[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-1983211Actual
27048281.002024-06-188315Actual
3869129.002022-08-198316Actual
2196031.002024-01-178326Actual
22965103.002024-02-178336Actual
2039349.702023-11-1983411Actual
3343224.162024-11-1883212Actual
3443594.382024-12-1983411Actual
907690.002023-01-178363Budget
2142153.952023-12-2083411Actual
23644182.002024-03-188363Actual
7816108.662022-11-198368Actual
326490.002022-07-208328Budget
1960190.002022-06-198317Actual
2579267.002024-05-188373Actual
39219211.402025-04-1983612Actual
738393.002022-11-198346Actual
2724650.002024-06-188356Actual
8457100.002022-12-208336Budget
1954111.402023-10-1983612Actual
1387484.002023-05-198336Actual
13098100.002023-04-198366Budget
3857360.002025-04-198326Actual
11172149.572023-02-178368Actual
27604128.422024-06-1883311Actual
18066268.002023-09-198317Actual
803330.002022-12-208373Budget
1942567.782023-10-1983611Actual
7239100.002022-11-198316Budget
22725211.002024-02-178314Actual
21783103.002024-01-178364Actual
6586266.242022-10-198318Actual
2807891.002024-07-198373Actual
2440453.952024-03-1883411Actual
2254817.782024-01-1783612Actual
1901394.002023-10-198366Actual
31604279.002024-10-188315Actual
4260200.002022-08-198367Budget
3403132.002022-08-198313Actual
3918556.082025-04-1983212Actual
962377.002023-01-178346Actual
8080200.002022-12-208314Budget
2000943.002023-11-198356Actual
12847100.002023-04-198316Budget
1064246.002023-02-178326Actual
34176222.002024-12-198367Actual
3180460.002024-10-188356Actual
33760376.002024-12-198314Actual
130030.002022-06-198373Budget
1222102.002022-06-198363Actual
36478290.002025-02-178367Actual
11062295.032023-02-178318Actual
1583420.002023-07-208326Actual
10516100.002023-02-178365Budget
205395.012023-11-1983212Actual
2955256.002024-08-188356Actual
34945290.002025-01-178364Actual
1191060.002023-03-198356Budget
2893025.232024-07-1983212Actual
1243880.002023-04-198363Budget
2098200.002022-06-198318Budget
11969100.002023-03-198366Budget
2301767.002024-02-178356Actual
17719137.002023-09-198364Actual
4338200.002022-08-198318Budget
3558884.802025-01-1783411Actual
602130.002022-05-198336Actual
29022122.312024-07-1983113Actual
1535377.362023-06-1983611Actual
1493455.002023-06-198356Actual
27429429.882024-06-188318Actual
13759117.002023-05-198365Actual
38546106.002025-04-198316Actual
13664153.002023-05-198364Actual
1627236.932023-07-2083311Actual
22605351.002024-02-178313Actual
2036622.042023-11-1983311Actual
17925125.002023-09-198336Actual
29500153.002024-08-188336Actual
27491211.692024-06-188368Actual
255548.212024-04-1883112Actual
33887271.002024-12-198365Actual
7755116.232022-11-198328Actual
3059860.002024-09-188326Actual
2881022.042024-07-1983511Actual
1992936.002023-11-198326Actual
28643214.722024-07-198368Actual
1990295.002023-11-198316Actual
1725200.002022-06-198336Budget
33138210.182024-11-188328Actual
5382136.002022-09-198367Actual
27194150.002024-06-188336Actual
1165142.002022-06-198313Actual
38152141.612025-03-1983213Actual
1647610.332023-07-2083612Actual
28609226.842024-07-198328Actual
18159288.972023-09-198318Actual
18723137.002023-10-198364Actual
3323155.632022-07-208368Actual
4852209.002022-09-198315Actual
37713304.122025-03-198328Actual
1559360.002023-07-208373Actual
2446584.802024-03-1883611Actual
24203310.182024-03-188318Actual
7707226.842022-11-198318Actual
7895114.002022-12-208313Actual
16839111.002023-08-198316Actual
19070265.002023-10-198317Actual
5136100.002022-09-198346Budget
3397240.002024-12-198326Actual
26304542.002024-05-188318Actual
2458212.462024-03-1883612Actual
21126195.002023-12-208317Actual
1408154.002022-06-198364Actual
2437735.872024-03-1883311Actual
3966136.002022-08-198336Actual
29387231.002024-08-188365Actual
3458243.312024-12-1983212Actual
35506146.512025-01-1783111Actual
1726150.002022-06-198336Actual
12047200.002023-03-198317Budget
2671974.942024-05-1883113Actual
15059227.002023-06-198367Actual
37396116.002025-03-198316Actual
1549132.002022-06-198365Actual
9263200.002023-01-178364Budget
17036237.002023-08-198317Actual
16125157.142023-07-208328Actual
12991100.002023-04-198346Budget
9576100.002023-01-178336Budget
775490.002022-11-198328Budget
15117384.422023-06-198318Actual
15862115.002023-07-208336Actual
5460200.002022-09-198318Budget
13239177.002023-04-198367Actual
32821144.002024-11-188316Actual
31391402.002024-10-188313Actual
887890.002022-12-208328Budget
2530147.002022-07-208364Actual
14018197.002023-05-198317Actual
144089.272023-05-1983112Actual
15179166.242023-06-198368Actual
34141387.002024-12-198317Actual
2757760.332024-06-1883211Actual
2535486.932024-04-1883111Actual
6213100.002022-10-198336Budget
164189.272023-07-2083112Actual
6634135.932022-10-198328Actual
2875687.992024-07-1983311Actual
36153313.002025-02-178315Actual
1529233.742023-06-1983311Actual
11577200.002023-03-198315Budget
22165225.002024-01-178367Actual
19632220.002023-11-198363Actual
9945361.692023-01-178318Actual
11816137.002023-03-198336Actual
35852167.922025-01-1783213Actual
1836037.992023-09-1983411Actual
3221536.932024-10-1883511Actual
7489100.002022-11-198366Budget
578840.002022-10-198373Budget
2777827.362024-06-1883212Actual
6834103.002022-11-198363Actual
29677273.002024-08-188367Actual
2997100.002022-07-208366Budget
214690.002022-06-198328Budget
5381200.002022-09-198367Budget
29763213.212024-08-188328Actual
2603721.002024-05-188326Actual
2172143.002024-01-178373Actual
35648115.652025-01-1783611Actual
11063200.002023-02-178318Budget
803232.002022-12-208373Actual
4772178.002022-09-198364Actual
1348200.002022-06-198314Budget
38778255.002025-04-198367Actual
8611100.002022-12-208366Budget
12376124.002023-04-198313Actual
29797261.692024-08-188368Actual
35123.002022-05-198313Actual
205128.212023-11-1983112Actual
27896234.592024-06-1883213Actual
1526513.532023-06-1983211Actual
28431111.002024-07-198366Actual
29735479.882024-08-188318Actual
630751.002022-10-198356Actual
12188245.032023-03-198318Actual
1196893.002023-03-198366Actual
30385393.002024-09-188314Actual
2765844.382024-06-1883511Actual
37090436.002025-03-198313Actual
26836345.002024-06-188313Actual
10844115.002023-02-178366Actual
21630312.002024-01-178313Actual
37125292.002025-03-198363Actual
4992116.002022-09-198316Actual
9993196.542023-01-178328Actual
1959200.002022-06-198317Budget
13177174.002023-04-198317Actual
1692072.002023-08-198346Actual
14734194.002023-06-198315Actual
38743397.002025-04-198317Actual
37001181.962025-02-1783213Actual
10739117.002023-02-178346Actual
1243976.002023-04-198363Actual
1898141.002023-10-198356Actual
850580.002022-12-208346Budget
2402264.002024-03-188356Actual
24674223.002024-04-188363Actual
13724203.002023-05-198315Actual
18220210.182023-09-198368Actual
1289442.002023-04-198326Actual
11718123.002023-03-198316Actual
4711240.002022-09-198314Actual
1636043.312023-07-2083611Actual
2473142.002024-04-188373Actual
39038127.362025-04-1983411Actual
4445157.142022-08-198368Actual
5896200.002022-10-198364Budget
108490.002022-05-198368Budget
895143.002022-05-198367Actual
2839869.002024-07-198356Actual
5242100.002022-09-198366Budget
3862777.002025-04-198346Actual
2033925.232023-11-1983211Actual
28346163.002024-07-198336Actual
9202200.002023-01-178314Budget
2342914.592024-02-1783511Actual
12705215.002023-04-198315Actual
1998369.002023-11-198346Actual
14642209.002023-06-198314Actual
1019289.002023-02-178363Actual
31546240.002024-10-188364Actual
32961129.002024-11-188366Actual
4339219.272022-08-198318Actual
31334159.152024-09-1883613Actual
10983178.002023-02-178367Actual
21875125.002024-01-178365Actual
3742339.002025-03-198326Actual
3556187.992025-01-1783311Actual
10923197.002023-02-178317Actual
35096102.002025-01-178316Actual
578942.002022-10-198373Actual
3865375.002025-04-198356Actual
36564217.752025-02-178328Actual
2497120.002024-04-188326Actual
1303777.002023-04-198356Actual
242535.002022-07-208373Actual
13240200.002023-04-198367Budget
23970117.002024-03-188336Actual
3127587.222024-09-1883113Actual
12565200.002023-04-198314Budget
3791417.782025-03-1983511Actual
2601062.002024-05-188316Actual
39099147.572025-04-1983611Actual
21247195.022023-12-208328Actual
17685175.002023-09-198314Actual
37947123.102025-03-1983611Actual
1523780.552023-06-1983111Actual
30768358.002024-09-188317Actual
28140242.002024-07-198364Actual
32340168.852024-10-1883612Actual
4200158.002022-08-198317Actual
33052278.002024-11-188367Actual
2531100.002022-07-208364Budget
12943128.002023-04-198336Actual
36386104.002025-02-178366Actual
1890139.002023-10-198326Actual
36188207.002025-02-178365Actual
363200.002022-05-198315Budget
12564230.002023-04-198314Actual
15145143.512023-06-198328Actual
18689220.002023-10-198314Actual
1531950.762023-06-1983411Actual
28488445.002024-07-198317Actual
2286100.002022-07-208313Budget
26779162.662024-05-1883613Actual
504151.002022-09-198326Actual
9342200.002023-01-178315Budget
27139104.002024-06-188316Actual
836178.002022-05-198317Actual
3331272.042024-11-1883411Actual
840860.002022-12-208326Budget
2692895.002024-06-188373Actual
795490.002022-12-208363Actual
2538213.532024-04-1883211Actual
31894371.002024-10-188317Actual
5089118.002022-09-198336Actual
8830200.002022-12-208318Budget
3553479.482025-01-1783211Actual
14882109.002023-06-198336Actual
2237035.872024-01-1783211Actual
12109138.002023-03-198367Actual
10692141.002023-02-178336Actual
728763.002022-11-198326Actual
3292850.002024-11-188356Actual
31426215.002024-10-188363Actual
3216200.002022-07-208318Budget
8141175.002022-12-208364Actual
7627191.002022-11-198367Actual
13366146.542023-04-198328Actual
8690200.002022-12-208317Budget
3402100.002022-08-198313Budget
1594778.002023-07-208366Actual
5570141.992022-09-198368Actual
33945133.002024-12-198316Actual
234790.002022-07-208363Budget
2843200.002022-07-208336Budget
850479.002022-12-208346Actual
19717192.002023-11-198314Actual
3005725.232024-08-1883212Actual
7568200.002022-11-198317Budget
2561310.332024-04-1883612Actual
10054164.722023-01-178368Actual
25234367.752024-04-188318Actual
17565397.002023-09-198313Actual
9478100.002023-01-178316Budget
36656202.892025-02-1783111Actual
1027130.002023-02-178373Budget
3673883.742025-02-1783411Actual
2099260.182022-06-198318Actual
36797100.762025-02-1783611Actual
24111251.002024-03-188317Actual
15024295.002023-06-198317Actual
1830614.592023-09-1983211Actual
10595120.002023-02-178316Actual
15749163.002023-07-208365Actual
3790200.002022-08-198365Budget
1395988.002023-05-198366Actual
14557237.002023-06-198363Actual
33110425.332024-11-188318Actual
27336332.002024-06-188317Actual
13819108.002023-05-198316Actual
9399200.002023-01-178365Budget
18929105.002023-10-198336Actual
3603369.002025-02-178373Actual
26425101.822024-05-1883111Actual
1078668.002023-02-178356Actual
35414217.752025-01-178328Actual
6261114.002022-10-198346Actual
976200.002022-05-198318Budget
37536118.002025-03-198366Actual
3076248.002022-07-208317Actual
1931114.592023-10-1983211Actual
36536551.092025-02-178318Actual
4199200.002022-08-198317Budget
24231169.272024-03-188328Actual
20874181.002023-12-208365Actual
1662599.002023-08-198373Actual
616453.002022-10-198326Actual
2269787.002024-02-178373Actual
2136734.802023-12-2083211Actual
2988341.192024-08-1883211Actual
513765.002022-09-198346Actual
32763282.002024-11-188365Actual
9016100.002023-01-178313Budget
26871282.002024-06-188363Actual
10845100.002023-02-178366Budget
31217188.002024-09-1883612Actual
9590.002022-05-198363Budget
1550200.002022-06-198365Budget
6445264.002022-10-198317Actual
38453253.002025-04-198315Actual
32458141.612024-10-1883613Actual
1435051.822023-05-1983611Actual
17530.002022-05-198373Actual
17129314.722023-08-198318Actual
36916151.832025-02-1783612Actual
915530.002023-01-178373Budget
2543634.802024-04-1883411Actual
3488294.002025-01-178373Actual
10458180.002023-02-178315Actual
2147151.082022-06-198328Actual
11436200.002023-03-198314Budget
8831231.392022-12-208318Actual
2103958.002023-12-208356Actual
33583238.102024-11-1883613Actual
2234281.612024-01-1783111Actual
18101158.002023-09-198367Actual
2245784.802024-01-1783611Actual
16894106.002023-08-198336Actual
9400185.002023-01-178365Actual
601200.002022-05-198336Budget
13508341.002023-05-198313Actual
2435026.292024-03-1883211Actual
20627372.002023-12-208313Actual
3906515.652025-04-1983511Actual
3118344.382024-09-1883212Actual
31639266.002024-10-188365Actual
8752169.002022-12-208367Actual
24793104.002024-04-188364Actual
9806200.002023-01-178317Budget
3325869.912024-11-1883211Actual
1251647.002023-04-198373Actual
28291135.002024-07-198316Actual
19957111.002023-11-198336Actual
11498169.002023-03-198364Actual
2645343.312024-05-1883211Actual
1936540.122023-10-1983411Actual
354340.002022-08-198373Actual
31697124.002024-10-188316Actual
34825224.002025-01-178363Actual
907786.002023-01-178363Actual
915424.002023-01-178373Actual
6587200.002022-10-198318Budget
1487200.002022-06-198315Budget
35976233.002025-02-178363Actual
29352293.002024-08-188315Actual
2837290.002024-07-198346Actual
3676543.312025-02-1783511Actual
7628200.002022-11-198367Budget
22818173.002024-02-178315Actual
24886147.002024-04-188365Actual
2505134.002024-04-188356Actual
28964153.952024-07-1983612Actual
9575138.002023-01-178336Actual
36974164.412025-02-1783113Actual
38240375.002025-04-198313Actual
27371266.002024-06-188367Actual
26990240.002024-06-188364Actual
2878396.512024-07-1983411Actual
4524100.002022-09-198313Budget
2494476.002024-04-188316Actual
6117100.002022-10-198316Budget
34408101.822024-12-1983311Actual
346580.002022-08-198363Budget
4993100.002022-09-198316Budget
154118.212023-06-1983112Actual
31155128.422024-09-1883112Actual
245239.272024-03-1883112Actual
1392651.002023-05-198356Actual
1431735.872023-05-1983411Actual
2291089.002024-02-178316Actual
1083126.842022-05-198368Actual
23107225.002024-02-178317Actual
18604202.002023-10-198363Actual
9203253.002023-01-178314Actual
14053238.002023-05-198367Actual
11640100.002023-03-198365Budget
16781185.002023-08-198365Actual
33640344.002024-12-198313Actual
32607118.002024-11-188373Actual
2337545.442024-02-1783311Actual
23822179.002024-03-188315Actual
3653200.002022-08-198364Budget
30513241.002024-09-188365Actual
234674.002022-07-208363Actual
5322169.002022-09-198317Actual

Generated 2025-06-18 15:44:32.214 UTC