[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-178356Actual
27139104.002024-06-178316Actual
30803276.002024-09-178367Actual
11062295.032023-02-168318Actual
4445157.142022-08-188368Actual
10739117.002023-02-168346Actual
3635370.002025-02-168356Actual
3402694.002024-12-188346Actual
7335100.002022-11-188336Budget
33760376.002024-12-188314Actual
2648049.702024-05-1783311Actual
11639189.002023-03-188365Actual
1496779.002023-06-188366Actual
11969100.002023-03-188366Budget
13630167.002023-05-188314Actual
220890.002022-06-188368Budget
29910110.342024-08-1783311Actual
15714146.002023-07-198315Actual
4993100.002022-09-188316Budget
6960220.002022-11-188314Actual
27896234.592024-06-1783213Actual
35151132.002025-01-168336Actual
32458141.612024-10-1783613Actual
36061480.002025-02-168314Actual
12767126.002023-04-188365Actual
12048187.002023-03-188317Actual
1936540.122023-10-1883411Actual
37210471.002025-03-188314Actual
3918556.082025-04-1883212Actual
15024295.002023-06-188317Actual
37536118.002025-03-188366Actual
1131089.002023-03-188363Actual
36386104.002025-02-168366Actual
18159288.972023-09-188318Actual
13240200.002023-04-188367Budget
2952688.002024-08-178346Actual
2746100.002022-07-198316Budget
1627236.932023-07-1983311Actual
31391402.002024-10-178313Actual
19598334.002023-11-188313Actual
3966136.002022-08-188336Actual
518360.002022-09-188356Budget
915424.002023-01-168373Actual
34234466.242024-12-188318Actual
16533358.002023-08-188313Actual
2610200.002022-07-198315Actual
11111143.512023-02-168328Actual
3065271.002024-09-178346Actual
242430.002022-07-198373Budget
2508495.002024-04-178366Actual
225155.012024-01-1683112Actual
38453253.002025-04-188315Actual
34496167.782024-12-1883611Actual
38743397.002025-04-188317Actual
2603721.002024-05-178326Actual
293750.002022-07-198356Budget
1025134.422022-05-188328Actual
2071950.002023-12-198373Actual
2494476.002024-04-178316Actual
12943128.002023-04-188336Actual
1387484.002023-05-188336Actual
10692141.002023-02-168336Actual
1928381.612023-10-1883111Actual
3789206.002022-08-188365Actual
7099200.002022-11-188315Budget
15501408.002023-07-198313Actual
8360100.002022-12-198316Budget
33583238.102024-11-1783613Actual
1847911.402023-09-1883112Actual
2286100.002022-07-198313Budget
13819108.002023-05-188316Actual
36564217.752025-02-168328Actual
22605351.002024-02-168313Actual
15059227.002023-06-188367Actual
4200158.002022-08-188317Actual
24851143.002024-04-178315Actual
1887474.002023-10-188316Actual
22223295.032024-01-168318Actual
25820270.002024-05-178314Actual
1866147.002023-10-188373Actual
12627200.002023-04-188364Budget
2611748.002024-05-178356Actual
2807891.002024-07-188373Actual
1005380.002023-01-168368Budget
21281169.272023-12-198368Actual
2543634.802024-04-1783411Actual
30091173.102024-08-1783612Actual
9202200.002023-01-168314Budget
16039230.002023-07-198367Actual
38125113.532025-03-1883113Actual
26836345.002024-06-178313Actual
2004278.002023-11-188366Actual
34176222.002024-12-188367Actual
21783103.002024-01-168364Actual
9016100.002023-01-168313Budget
34141387.002024-12-188317Actual
4446100.002022-08-188368Budget
6116107.002022-10-188316Actual
10595120.002023-02-168316Actual
6587200.002022-10-188318Budget
3217304.122022-07-198318Actual
3627336.002025-02-168326Actual
738280.002022-11-188346Budget
39277122.312025-04-1883113Actual
205395.012023-11-1883212Actual
234674.002022-07-198363Actual
3791417.782025-03-1883511Actual
2839869.002024-07-188356Actual
2662714.592024-05-1783112Actual
601200.002022-05-188336Budget
1027130.002023-02-168373Budget
896100.002022-05-188367Budget
2291089.002024-02-168316Actual
20220178.362023-11-188328Actual
3180460.002024-10-178356Actual
1349217.002022-06-188314Actual
2668200.002022-07-198365Budget
2473285.002022-07-198314Actual
1243880.002023-04-188363Budget
977273.812022-05-188318Actual
19105259.002023-10-188367Actual
967050.002023-01-168356Budget
20627372.002023-12-198313Actual
2535486.932024-04-1783111Actual
16004256.002023-07-198317Actual
4121100.002022-08-188366Budget
1429051.822023-05-1883311Actual
1636043.312023-07-1983611Actual
504151.002022-09-188326Actual
2299160.002024-02-168346Actual
22818173.002024-02-168315Actual
2332063.532024-02-1683111Actual
1488238.002022-06-188315Actual
2472200.002022-07-198314Budget
20874181.002023-12-198365Actual
2765844.382024-06-1783511Actual
3138100.002022-07-198367Budget
8611100.002022-12-198366Budget
1628100.002022-06-188316Budget
18929105.002023-10-188336Actual
130030.002022-06-188373Budget
223217.002022-05-188314Actual
5242100.002022-09-188366Budget
9399200.002023-01-168365Budget
30265417.002024-09-178313Actual
1360291.002023-05-188373Actual
12110200.002023-03-188367Budget
1827867.782023-09-1883111Actual
1223798.052023-03-188328Actual
2667200.002022-07-198365Actual
1842148.632023-09-1883611Actual
37593353.002025-03-188317Actual
12847100.002023-04-188316Budget
630751.002022-10-188356Actual
3857360.002025-04-188326Actual
3833264.002025-04-188373Actual
1165142.002022-06-188313Actual
5381200.002022-09-188367Budget
7020162.002022-11-188364Actual
26779162.662024-05-1783613Actual
1392651.002023-05-188356Actual
24759220.002024-04-178314Actual
855172.002022-12-198356Actual
182044.002022-06-188356Actual
2786978.452024-06-1783113Actual
2437735.872024-03-1783311Actual
21664232.002024-01-168363Actual
16097342.002023-07-198318Actual
1289442.002023-04-188326Actual
3177881.002024-10-178346Actual
6366100.002022-10-188366Budget
26871282.002024-06-178363Actual
12626182.002023-04-188364Actual
11437260.002023-03-188314Actual
3488294.002025-01-168373Actual
3290297.002024-11-178346Actual
28431111.002024-07-188366Actual
10132100.002023-02-168313Budget
3014969.672024-08-1783113Actual
26209320.002024-05-178317Actual
13178200.002023-04-188317Budget
12944100.002023-04-188336Budget
255816.082024-04-1783212Actual
33052278.002024-11-178367Actual
8080200.002022-12-198314Budget
14557237.002023-06-188363Actual
31986478.362024-10-178318Actual
245239.272024-03-1783112Actual
13239177.002023-04-188367Actual
5649113.002022-10-188313Actual
3127587.222024-09-1783113Actual
18723137.002023-10-188364Actual
2172143.002024-01-168373Actual
37338248.002025-03-188365Actual
3213482.682024-10-1783211Actual
9944200.002023-01-168318Budget
2196031.002024-01-168326Actual
3221536.932024-10-1783511Actual
12189200.002023-03-188318Budget
391650.002022-08-188326Budget
27336332.002024-06-178317Actual
2440453.952024-03-1783411Actual
1083126.842022-05-188368Actual
2955256.002024-08-178356Actual
2031186.932023-11-1883111Actual
5382136.002022-09-188367Actual
1933822.042023-10-1883311Actual
26425101.822024-05-1783111Actual
33887271.002024-12-188365Actual
25296187.452024-04-178368Actual
22251148.052024-01-168328Actual
283100.002022-05-188364Budget
1838711.402023-09-1883511Actual
16746185.002023-08-188315Actual
20099258.002023-11-188317Actual
2142153.952023-12-1983411Actual
38240375.002025-04-188313Actual
38956160.342025-04-1883111Actual
38546106.002025-04-188316Actual
2147151.082022-06-188328Actual
2473142.002024-04-178373Actual
1523780.552023-06-1883111Actual
15807100.002023-07-198316Actual
26956372.002024-06-178314Actual
10458180.002023-02-168315Actual
32635493.002024-11-178314Actual
39099147.572025-04-1883611Actual
181950.002022-06-188356Budget
2777827.362024-06-1783212Actual
11816137.002023-03-188336Actual
29797261.692024-08-178368Actual
21875125.002024-01-168365Actual
29174217.002024-08-178363Actual
188088.002022-06-188366Actual
2540932.672024-04-1783311Actual
27549179.492024-06-1783111Actual
37713304.122025-03-188328Actual
346580.002022-08-188363Budget
1895555.002023-10-188346Actual
18066268.002023-09-188317Actual
3573456.082025-01-1683212Actual
27081195.002024-06-178365Actual
2334841.192024-02-1683211Actual
423140.002022-05-188365Actual
5321200.002022-09-188317Budget
11172149.572023-02-168368Actual
30889207.152024-09-178328Actual
6775155.002022-11-188313Actual
2154010.332023-12-1983112Actual
37627303.002025-03-188367Actual
17157126.842023-08-188328Actual
102490.002022-05-188328Budget
22130222.002024-01-168317Actual
38778255.002025-04-188367Actual
33853252.002024-12-188315Actual
11815100.002023-03-188336Budget
2098200.002022-06-188318Budget
2546326.292024-04-1783511Actual
28346163.002024-07-188336Actual
1196893.002023-03-188366Actual
174506.082023-08-1883112Actual
1750816.722023-08-1883612Actual
21219395.032023-12-198318Actual
5322169.002022-09-188317Actual
10845100.002023-02-168366Budget
683590.002022-11-188363Budget
37125292.002025-03-188363Actual
2139456.082023-12-1983311Actual
12297129.872023-03-188368Actual
1730435.872023-08-1883311Actual
3325869.912024-11-1783211Actual
36188207.002025-02-168365Actual
22284158.662024-01-168368Actual
21749196.002024-01-168314Actual
39337213.542025-04-1883613Actual
691233.002022-11-188373Actual
36536551.092025-02-168318Actual
18816185.002023-10-188365Actual
2747110.002022-07-198316Actual
167640.002022-06-188326Budget
11499200.002023-03-188364Budget
2045448.632023-11-1883611Actual
1482792.002023-06-188316Actual
20192328.362023-11-188318Actual
144089.272023-05-1883112Actual
25262179.872024-04-178328Actual
5976206.002022-10-188315Actual
34701171.432024-12-1883213Actual
6774100.002022-11-188313Budget
19632220.002023-11-188363Actual
3800586.932025-03-1883112Actual
4772178.002022-09-188364Actual
13177174.002023-04-188317Actual
616453.002022-10-188326Actual
35706134.802025-01-1683112Actual
6260100.002022-10-188346Budget
9017127.002023-01-168313Actual
33524134.592024-11-1783113Actual
34554110.342024-12-1883112Actual
3742339.002025-03-188326Actual
26065100.002024-05-178336Actual
32763282.002024-11-178365Actual
1064246.002023-02-168326Actual
36443414.002025-02-168317Actual
34910451.002025-01-168314Actual
4914200.002022-09-188365Budget
17870113.002023-09-188316Actual
11436200.002023-03-188314Budget
12846109.002023-04-188316Actual
2653411.402024-05-1783511Actual
14734194.002023-06-188315Actual
2923196.002024-08-178373Actual
1724970.972023-08-1883111Actual
30420310.002024-09-178364Actual
24264234.422024-03-178368Actual
1789732.002023-09-188326Actual
3405262.002024-12-188356Actual
1423567.782023-05-1883111Actual
7755116.232022-11-188328Actual
466240.002022-09-188373Budget
39157128.422025-04-1883112Actual
4711240.002022-09-188314Actual
1384628.002023-05-188326Actual
1629948.632023-07-1983411Actual
19163437.452023-10-188318Actual
23142257.002024-02-168367Actual
29937103.952024-08-1783411Actual
3265114.722022-07-198328Actual
1348200.002022-06-188314Budget
15749163.002023-07-198365Actual
2432260.332024-03-1783111Actual
3561518.842025-01-1683511Actual
2831834.002024-07-188326Actual
2204043.002024-01-168356Actual
5089118.002022-09-188336Actual
2716647.002024-06-178326Actual
3328576.292024-11-1783311Actual
602130.002022-05-188336Actual
458580.002022-09-188363Budget
35448257.152025-01-168368Actual
2609200.002022-07-198315Budget
3790200.002022-08-188365Budget
9726100.002023-01-168366Budget
8141175.002022-12-198364Actual
1960190.002022-06-188317Actual
748886.002022-11-188366Actual
12188245.032023-03-188318Actual
12564230.002023-04-188314Actual
17071169.002023-08-188367Actual
8610112.002022-12-198366Actual
108490.002022-05-188368Budget
7238136.002022-11-188316Actual
26365222.302024-05-178368Actual
33551148.622024-11-1783213Actual
34616197.572024-12-1883612Actual
64984.002022-05-188346Actual
2239746.502024-01-1683311Actual
32670298.002024-11-178364Actual
29294222.002024-08-178364Actual
30029118.852024-08-1783112Actual
3869129.002022-08-188316Actual
6261114.002022-10-188346Actual
2095930.002023-12-198326Actual
1898141.002023-10-188356Actual
3906515.652025-04-1883511Actual
32550209.002024-11-178363Actual
27194150.002024-06-178336Actual
37477102.002025-03-188346Actual
17565397.002023-09-188313Actual
1190945.002023-03-188356Actual
39219211.402025-04-1883612Actual
14141137.452023-05-188328Actual
1408154.002022-06-188364Actual
3520351.002025-01-168356Actual
32821144.002024-11-178316Actual
2144811.402023-12-1983511Actual
35767225.232025-01-1683612Actual
167749.002022-06-188326Actual
3172439.002024-10-178326Actual
34408101.822024-12-1883311Actual
2103958.002023-12-198356Actual
29022122.312024-07-1883113Actual
35942308.002025-02-168313Actual
16159234.422023-07-198368Actual
2157314.592023-12-1983612Actual
5896200.002022-10-188364Budget
38686117.002025-04-188366Actual
34733141.612024-12-1883613Actual
3075200.002022-07-198317Budget
966942.002023-01-168356Actual
6446200.002022-10-188317Budget
35648115.652025-01-1683611Actual
1531950.762023-06-1883411Actual
2133962.462023-12-1983111Actual
1176650.002023-03-188326Budget
29082155.642024-07-1883613Actual
35096102.002025-01-168316Actual
1111080.002023-02-168328Budget
1624511.402023-07-1983211Actual
7894100.002022-12-198313Budget
6507200.002022-10-188367Budget
1487200.002022-06-188315Budget
27429429.882024-06-178318Actual
12706200.002023-04-188315Budget
5836280.002022-10-188314Budget
27048281.002024-06-178315Actual
33110425.332024-11-178318Actual
850580.002022-12-198346Budget
2337545.442024-02-1683311Actual
3668466.722025-02-1683211Actual
1461444.002023-06-188373Actual
571183.002022-10-188363Actual
2497120.002024-04-178326Actual
3137138.002022-07-198367Actual
2269787.002024-02-168373Actual
2237035.872024-01-1683211Actual
33675205.002024-12-188363Actual
7707226.842022-11-188318Actual
23107225.002024-02-168317Actual
8830200.002022-12-198318Budget
2875687.992024-07-1883311Actual
25855187.002024-05-178364Actual
26990240.002024-06-178364Actual
35123.002022-05-188313Actual
18187135.932023-09-188328Actual
29677273.002024-08-178367Actual
13427100.002023-04-188368Budget
32398139.852024-10-1783113Actual
222200.002022-05-188314Budget
18689220.002023-10-188314Actual
13098100.002023-04-188366Budget
972788.002023-01-168366Actual
636779.002022-10-188366Actual
1772100.002022-06-188346Budget
1223680.002023-03-188328Budget
164455.012023-07-1983212Actual
11640100.002023-03-188365Budget
8458140.002022-12-198336Actual
2305095.002024-02-168366Actual
23857163.002024-03-178365Actual
907690.002023-01-168363Budget
962377.002023-01-168346Actual
4525113.002022-09-188313Actual
10923197.002023-02-168317Actual
34825224.002025-01-168363Actual
31036117.782024-09-1783311Actual
255548.212024-04-1783112Actual
2505134.002024-04-178356Actual

Generated 2025-06-17 08:35:46.038 UTC