[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-168363Budget
1942567.782023-10-1883611Actual
35003335.002025-01-168315Actual
4525113.002022-09-188313Actual
13819108.002023-05-188316Actual
4013101.002022-08-188346Actual
24886147.002024-04-178365Actual
962280.002023-01-168346Budget
21247195.022023-12-198328Actual
2031186.932023-11-1883111Actual
781580.002022-11-188368Budget
2645343.312024-05-1783211Actual
5089118.002022-09-188336Actual
423140.002022-05-188365Actual
9993196.542023-01-168328Actual
977273.812022-05-188318Actual
2603721.002024-05-178326Actual
14141137.452023-05-188328Actual
907690.002023-01-168363Budget
31546240.002024-10-178364Actual
3292850.002024-11-178356Actual
12768100.002023-04-188365Budget
10691100.002023-02-168336Budget
2036622.042023-11-1883311Actual
1348200.002022-06-188314Budget
1727726.292023-08-1883211Actual
13239177.002023-04-188367Actual
14734194.002023-06-188315Actual
27194150.002024-06-178336Actual
2996130.002022-07-198366Actual
28431111.002024-07-188366Actual
21630312.002024-01-168313Actual
5322169.002022-09-188317Actual
636779.002022-10-188366Actual
25950202.002024-05-178365Actual
1243976.002023-04-188363Actual
3216192.252024-10-1783311Actual
205395.012023-11-1883212Actual
20747241.002023-12-198314Actual
20782145.002023-12-198364Actual
108490.002022-05-188368Budget
31217188.002024-09-1783612Actual
34825224.002025-01-168363Actual
2878396.512024-07-1883411Actual
2172143.002024-01-168373Actual
167749.002022-06-188326Actual
3065271.002024-09-178346Actual
743039.002022-11-188356Actual
23107225.002024-02-168317Actual
5570141.992022-09-188368Actual
1725200.002022-06-188336Budget
3075200.002022-07-198317Budget
10054164.722023-01-168368Actual
55240.002022-05-188326Budget
7567264.002022-11-188317Actual
2254817.782024-01-1683612Actual
976200.002022-05-188318Budget
15024295.002023-06-188317Actual
29735479.882024-08-178318Actual
2692895.002024-06-178373Actual
1176768.002023-03-188326Actual
21783103.002024-01-168364Actual
1686628.002023-08-188326Actual
25855187.002024-05-178364Actual
4992116.002022-09-188316Actual
5976206.002022-10-188315Actual
4851200.002022-09-188315Budget
27692126.292024-06-1783611Actual
38067225.232025-03-1883612Actual
27081195.002024-06-178365Actual
2207158.662022-06-188368Actual
13543250.002023-05-188363Actual
2437735.872024-03-1783311Actual
15179166.242023-06-188368Actual
19191190.482023-10-188328Actual
893780.002022-12-198368Budget
36188207.002025-02-168365Actual
5321200.002022-09-188317Budget
1772100.002022-06-188346Budget
23764167.002024-03-178364Actual
2494476.002024-04-178316Actual
283100.002022-05-188364Budget
195106.082023-10-1883212Actual
31604279.002024-10-178315Actual
2952688.002024-08-178346Actual
3868100.002022-08-188316Budget
38864179.872025-04-188328Actual
3148387.002024-10-178373Actual
5381200.002022-09-188367Budget
18159288.972023-09-188318Actual
37125292.002025-03-188363Actual
3869129.002022-08-188316Actual
11062295.032023-02-168318Actual
2881022.042024-07-1883511Actual
12298100.002023-03-188368Budget
14769122.002023-06-188365Actual
1289442.002023-04-188326Actual
1025134.422022-05-188328Actual
27631100.762024-06-1783411Actual
181950.002022-06-188356Budget
11498169.002023-03-188364Actual
8220200.002022-12-198315Budget
616453.002022-10-188326Actual
855172.002022-12-198356Actual
12297129.872023-03-188368Actual
29910110.342024-08-1783311Actual
19105259.002023-10-188367Actual
1549132.002022-06-188365Actual
17071169.002023-08-188367Actual
962377.002023-01-168346Actual
31426215.002024-10-178363Actual
1662599.002023-08-188373Actual
38601155.002025-04-188336Actual
35096102.002025-01-168316Actual
1797736.002023-09-188356Actual
10924200.002023-02-168317Budget
16039230.002023-07-198367Actual
2148251.822023-12-1983611Actual
406057.002022-08-188356Actual
21219395.032023-12-198318Actual
3402100.002022-08-188313Budget
69550.002022-05-188356Budget
25698293.002024-05-178313Actual
32398139.852024-10-1783113Actual
32961129.002024-11-178366Actual
6260100.002022-10-188346Budget
1960190.002022-06-188317Actual
578942.002022-10-188373Actual
3290297.002024-11-178346Actual
33138210.182024-11-178328Actual
326490.002022-07-198328Budget
17812167.002023-09-188365Actual
1223798.052023-03-188328Actual
15501408.002023-07-198313Actual
2157314.592023-12-1983612Actual
26779162.662024-05-1783613Actual
20874181.002023-12-198365Actual
34790375.002025-01-168313Actual
26065100.002024-05-178336Actual
1847911.402023-09-1883112Actual
3635370.002025-02-168356Actual
3558884.802025-01-1683411Actual
840860.002022-12-198326Budget
458580.002022-09-188363Budget
1535377.362023-06-1883611Actual
5460200.002022-09-188318Budget
30513241.002024-09-178365Actual
2667200.002022-07-198365Actual
29352293.002024-08-178315Actual
102490.002022-05-188328Budget
1887474.002023-10-188316Actual
6213100.002022-10-188336Budget
22852131.002024-02-168365Actual
26746227.572024-05-1783213Actual
18689220.002023-10-188314Actual
10319200.002023-02-168314Budget
23970117.002024-03-178336Actual
28844100.762024-07-1883611Actual
1895555.002023-10-188346Actual
13240200.002023-04-188367Budget
3573456.082025-01-1683212Actual
2531100.002022-07-198364Budget
3803323.102025-03-1883212Actual
2843200.002022-07-198336Budget
1064350.002023-02-168326Budget
2193376.002024-01-168316Actual
37805136.932025-03-1883111Actual
39337213.542025-04-1883613Actual
33110425.332024-11-178318Actual
803330.002022-12-198373Budget
154118.212023-06-1883112Actual
748886.002022-11-188366Actual
9263200.002023-01-168364Budget
2765844.382024-06-1783511Actual
1765741.002023-09-188373Actual
3405262.002024-12-188356Actual
38686117.002025-04-188366Actual
31097126.292024-09-1783611Actual
2890100.002022-07-198346Budget
2435026.292024-03-1783211Actual
223217.002022-05-188314Actual
18723137.002023-10-188364Actual
27491211.692024-06-178368Actual
5837278.002022-10-188314Actual
5896200.002022-10-188364Budget
8831231.392022-12-198318Actual
37685454.122025-03-188318Actual
34674157.402024-12-1883113Actual
1632613.532023-07-1983511Actual
6774100.002022-11-188313Budget
630751.002022-10-188356Actual
5975200.002022-10-188315Budget
630860.002022-10-188356Budget
37593353.002025-03-188317Actual
25820270.002024-05-178314Actual
1243880.002023-04-188363Budget
220890.002022-06-188368Budget
2095930.002023-12-198326Actual
242535.002022-07-198373Actual
16781185.002023-08-188365Actual
1435051.822023-05-1883611Actual
3553479.482025-01-1683211Actual
9576100.002023-01-168336Budget
1954111.402023-10-1883612Actual
36095284.002025-02-168364Actual
6775155.002022-11-188313Actual
37090436.002025-03-188313Actual
9590.002022-05-188363Budget
1881100.002022-06-188366Budget
32607118.002024-11-178373Actual
225155.012024-01-1683112Actual
28140242.002024-07-188364Actual
2923196.002024-08-178373Actual
26365222.302024-05-178368Actual
35236101.002025-01-168366Actual
29855184.812024-08-1783111Actual
7159200.002022-11-188365Budget
571080.002022-10-188363Budget
30265417.002024-09-178313Actual
17870113.002023-09-188316Actual
5836280.002022-10-188314Budget
13508341.002023-05-188313Actual
10738100.002023-02-168346Budget
5090100.002022-09-188336Budget
27139104.002024-06-178316Actual
6507200.002022-10-188367Budget
15749163.002023-07-198365Actual
3373276.002024-12-188373Actual
1485436.002023-06-188326Actual
34616197.572024-12-1883612Actual
2610200.002022-07-198315Actual
38125113.532025-03-1883113Actual
2402264.002024-03-178356Actual
3177881.002024-10-178346Actual
1739280.552023-08-1883611Actual
29797261.692024-08-178368Actual
3059860.002024-09-178326Actual
10739117.002023-02-168346Actual
33640344.002024-12-188313Actual
1647610.332023-07-1983612Actual
3265114.722022-07-198328Actual
38956160.342025-04-1883111Actual
6634135.932022-10-188328Actual
37713304.122025-03-188328Actual
3732167.002022-08-188315Actual
2540932.672024-04-1783311Actual
18101158.002023-09-188367Actual
34945290.002025-01-168364Actual
38836470.792025-04-188318Actual
28581554.122024-07-188318Actual
33052278.002024-11-178367Actual
2154010.332023-12-1983112Actual
683590.002022-11-188363Budget
23644182.002024-03-178363Actual
3331272.042024-11-1783411Actual
3172439.002024-10-178326Actual
1251647.002023-04-188373Actual
2293721.002024-02-168326Actual
1423567.782023-05-1883111Actual
2207389.002024-01-168366Actual
3800586.932025-03-1883112Actual
1588864.002023-07-198346Actual
2543634.802024-04-1783411Actual
205128.212023-11-1883112Actual
130030.002022-06-188373Budget
21126195.002023-12-198317Actual
31391402.002024-10-178313Actual
3688324.162025-02-1683212Actual
7489100.002022-11-188366Budget
4773200.002022-09-188364Budget
504100.002022-05-188316Budget
27429429.882024-06-178318Actual
167640.002022-06-188326Budget
3180460.002024-10-178356Actual
11816137.002023-03-188336Actual
10844115.002023-02-168366Actual
3668466.722025-02-1683211Actual
1360291.002023-05-188373Actual
27336332.002024-06-178317Actual
3446234.802024-12-1883511Actual
13664153.002023-05-188364Actual
691233.002022-11-188373Actual
26425101.822024-05-1783111Actual
13178200.002023-04-188317Budget
1636043.312023-07-1983611Actual
3627336.002025-02-168326Actual
32550209.002024-11-178363Actual
17719137.002023-09-188364Actual
32458141.612024-10-1783613Actual
728660.002022-11-188326Budget
37001181.962025-02-1683213Actual
3118344.382024-09-1783212Actual
37396116.002025-03-188316Actual
38275211.002025-04-188363Actual
29294222.002024-08-178364Actual
19598334.002023-11-188313Actual
21664232.002024-01-168363Actual
1409100.002022-06-188364Budget
28609226.842024-07-188328Actual
11577200.002023-03-188315Budget
1461444.002023-06-188373Actual
21875125.002024-01-168365Actual
2204043.002024-01-168356Actual
17036237.002023-08-188317Actual
15059227.002023-06-188367Actual
22965103.002024-02-168336Actual
3591245.002022-08-188314Actual
30571125.002024-09-178316Actual
803232.002022-12-198373Actual
34176222.002024-12-188367Actual
21988122.002024-01-168336Actual
32188108.212024-10-1783411Actual
2579267.002024-05-178373Actual
30300242.002024-09-178363Actual
8361153.002022-12-198316Actual
1544416.722023-06-1883612Actual
1933822.042023-10-1883311Actual
69655.002022-05-188356Actual
17430.002022-05-188373Budget
3216200.002022-07-198318Budget
29259385.002024-08-178314Actual
255548.212024-04-1783112Actual
31302155.642024-09-1783213Actual
1426313.532023-05-1883211Actual
39099147.572025-04-1883611Actual
25262179.872024-04-178328Actual
2650746.502024-05-1783411Actual
12943128.002023-04-188336Actual
9866200.002023-01-168367Budget
8080200.002022-12-198314Budget
3833264.002025-04-188373Actual
13427100.002023-04-188368Budget
24851143.002024-04-178315Actual
34000144.002024-12-188336Actual
7755116.232022-11-188328Actual
31837102.002024-10-178366Actual
999290.002023-01-168328Budget
16653246.002023-08-188314Actual
3857360.002025-04-188326Actual
2844150.002022-07-198336Actual
18816185.002023-10-188365Actual
35123.002022-05-188313Actual
1005380.002023-01-168368Budget
742950.002022-11-188356Budget
616550.002022-10-188326Budget
20253222.302023-11-188368Actual
8360100.002022-12-198316Budget
3076248.002022-07-198317Actual
27896234.592024-06-1783213Actual
34496167.782024-12-1883611Actual
1303777.002023-04-188356Actual
8830200.002022-12-198318Budget
4200158.002022-08-188317Actual
8141175.002022-12-198364Actual
7160157.002022-11-188365Actual
1390070.002023-05-188346Actual
29642383.002024-08-178317Actual
2656852.892024-05-1783611Actual
36301144.002025-02-168336Actual
7568200.002022-11-188317Budget
6587200.002022-10-188318Budget
13318288.972023-04-188318Actual
1027130.002023-02-168373Budget
1487200.002022-06-188315Budget
2724650.002024-06-178356Actual
19957111.002023-11-188336Actual
1627236.932023-07-1983311Actual
33524134.592024-11-1783113Actual
64984.002022-05-188346Actual
27750136.932024-06-1783112Actual
3217304.122022-07-198318Actual
2666115.652024-05-1783612Actual
1628100.002022-06-188316Budget
850479.002022-12-198346Actual
10379200.002023-02-168364Budget
17129314.722023-08-188318Actual
18187135.932023-09-188328Actual
35706134.802025-01-1683112Actual
1591457.002023-07-198356Actual
27986398.002024-07-188313Actual
9479140.002023-01-168316Actual
25296187.452024-04-178368Actual
7894100.002022-12-198313Budget
3676543.312025-02-1683511Actual
25733213.002024-05-178363Actual
34701171.432024-12-1883213Actual
11718123.002023-03-188316Actual
795490.002022-12-198363Actual
12626182.002023-04-188364Actual
30176181.962024-08-1783213Actual
279529.002022-07-198326Actual
11719100.002023-03-188316Budget
11251158.002023-03-188313Actual
1138921.002023-03-188373Actual
32876130.002024-11-178336Actual
1251730.002023-04-188373Budget
29585102.002024-08-178366Actual
363200.002022-05-188315Budget
293859.002022-07-198356Actual
22251148.052024-01-168328Actual
35448257.152025-01-168368Actual
37536118.002025-03-188366Actual
293750.002022-07-198356Budget
2505134.002024-04-178356Actual
1931114.592023-10-1883211Actual
3512345.002025-01-168326Actual
2786978.452024-06-1783113Actual
2287139.002022-07-198313Actual
1446613.532023-05-1883612Actual
27048281.002024-06-178315Actual
2394218.002024-03-178326Actual
32014257.152024-10-178328Actual
4199200.002022-08-188317Budget
34295219.272024-12-188368Actual
13428191.992023-04-188368Actual
32763282.002024-11-178365Actual
11172149.572023-02-168368Actual
9341163.002023-01-168315Actual
28902126.292024-07-1883112Actual
22605351.002024-02-168313Actual
10515146.002023-02-168365Actual
2747110.002022-07-198316Actual
1936540.122023-10-1883411Actual
39157128.422025-04-1883112Actual
38152141.612025-03-1883213Actual
37477102.002025-03-188346Actual
1336780.002023-04-188328Budget
164189.272023-07-1983112Actual
1559360.002023-07-198373Actual
24231169.272024-03-178328Actual
1629111.002022-06-188316Actual
182044.002022-06-188356Actual
7707226.842022-11-188318Actual
1724970.972023-08-1883111Actual
518464.002022-09-188356Actual
1496779.002023-06-188366Actual
29677273.002024-08-178367Actual
3517780.002025-01-168346Actual
3443594.382024-12-1883411Actual
11063200.002023-02-168318Budget
8879135.932022-12-198328Actual
12944100.002023-04-188336Budget
33583238.102024-11-1783613Actual
4338200.002022-08-188318Budget
33172257.152024-11-178368Actual
24639372.002024-04-178313Actual
32515344.002024-11-178313Actual
20840177.002023-12-198315Actual

Generated 2025-06-17 23:05:54.811 UTC