[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-1783311Actual
25296187.452024-04-168368Actual
3488294.002025-01-158373Actual
8751200.002022-12-188367Budget
17600237.002023-09-178363Actual
39277122.312025-04-1783113Actual
38836470.792025-04-178318Actual
2193376.002024-01-158316Actual
1027036.002023-02-158373Actual
1931114.592023-10-1783211Actual
32635493.002024-11-168314Actual
31604279.002024-10-168315Actual
10983178.002023-02-158367Actual
1624511.402023-07-1883211Actual
2839869.002024-07-178356Actual
1968994.002023-11-178373Actual
20253222.302023-11-178368Actual
5836280.002022-10-178314Budget
39304231.082025-04-1783213Actual
11719100.002023-03-178316Budget
3718290.002025-03-178373Actual
32670298.002024-11-168364Actual
6960220.002022-11-178314Actual
32763282.002024-11-168365Actual
907786.002023-01-158363Actual
7755116.232022-11-178328Actual
55346.002022-05-178326Actual
895143.002022-05-178367Actual
4445157.142022-08-178368Actual
2269787.002024-02-158373Actual
2952688.002024-08-168346Actual
1223798.052023-03-178328Actual
2601062.002024-05-168316Actual
16097342.002023-07-188318Actual
15656141.002023-07-188364Actual
34408101.822024-12-1783311Actual
3668466.722025-02-1583211Actual
1078668.002023-02-158356Actual
33404101.822024-11-1683112Actual
2473285.002022-07-188314Actual
2142153.952023-12-1883411Actual
3127587.222024-09-1683113Actual
35123.002022-05-178313Actual
12768100.002023-04-178365Budget
3671189.062025-02-1583311Actual
354240.002022-08-178373Budget
16781185.002023-08-178365Actual
3405262.002024-12-178356Actual
7335100.002022-11-178336Budget
12297129.872023-03-178368Actual
2777827.362024-06-1683212Actual
2609156.002024-05-168346Actual
33110425.332024-11-168318Actual
2765844.382024-06-1683511Actual
1488238.002022-06-178315Actual
20987115.002023-12-188336Actual
616550.002022-10-178326Budget
12706200.002023-04-178315Budget
391764.002022-08-178326Actual
2662714.592024-05-1683112Actual
30091173.102024-08-1683612Actual
24851143.002024-04-168315Actual
1531950.762023-06-1783411Actual
7707226.842022-11-178318Actual
2432260.332024-03-1683111Actual
1588864.002023-07-188346Actual
8938105.632022-12-188368Actual
2656852.892024-05-1683611Actual
1426313.532023-05-1783211Actual
37033157.402025-02-1583613Actual
11437260.002023-03-178314Actual
18101158.002023-09-178367Actual
32014257.152024-10-168328Actual
29677273.002024-08-168367Actual
28609226.842024-07-178328Actual
31837102.002024-10-168366Actual
1196893.002023-03-178366Actual
38395235.002025-04-178364Actual
19105259.002023-10-178367Actual
3290297.002024-11-168346Actual
346479.002022-08-178363Actual
571080.002022-10-178363Budget
25950202.002024-05-168365Actual
3791417.782025-03-1783511Actual
242430.002022-07-188373Budget
458474.002022-09-178363Actual
1632613.532023-07-1883511Actual
6214140.002022-10-178336Actual
7100152.002022-11-178315Actual
31097126.292024-09-1683611Actual
31986478.362024-10-168318Actual
8081256.002022-12-188314Actual
23609331.002024-03-168313Actual
15714146.002023-07-188315Actual
177398.002022-06-178346Actual
11969100.002023-03-178366Budget
2340252.892024-02-1583411Actual
3833264.002025-04-178373Actual
1735814.592023-08-1783511Actual
2878396.512024-07-1783411Actual
2242453.952024-01-1583411Actual
7816108.662022-11-178368Actual
3138100.002022-07-188367Budget
33466170.982024-11-1683612Actual
64984.002022-05-178346Actual
1621781.612023-07-1883111Actual
4851200.002022-09-178315Budget
8831231.392022-12-188318Actual
164455.012023-07-1883212Actual
35293356.002025-01-158317Actual
25176221.002024-04-168367Actual
2293721.002024-02-158326Actual
1289442.002023-04-178326Actual
1942567.782023-10-1783611Actual
5896200.002022-10-178364Budget
3005725.232024-08-1683212Actual
26990240.002024-06-168364Actual
94102.002022-05-178363Actual
1881100.002022-06-178366Budget
3458243.312024-12-1783212Actual
27631100.762024-06-1683411Actual
33887271.002024-12-178365Actual
9866200.002023-01-158367Budget
743039.002022-11-178356Actual
1890139.002023-10-178326Actual
30981148.632024-09-1683111Actual
2402264.002024-03-168356Actual
10923197.002023-02-158317Actual
3076248.002022-07-188317Actual
8080200.002022-12-188314Budget
458580.002022-09-178363Budget
9262196.002023-01-158364Actual
915530.002023-01-158373Budget
12767126.002023-04-178365Actual
1800983.002023-09-178366Actual
2287139.002022-07-188313Actual
16004256.002023-07-188317Actual
2872951.822024-07-1783211Actual
20192328.362023-11-178318Actual
4120137.002022-08-178366Actual
4993100.002022-09-178316Budget
2352010.332024-02-1583112Actual
2666115.652024-05-1683612Actual
999290.002023-01-158328Budget
952660.002023-01-158326Budget
2204043.002024-01-158356Actual
3071190.002024-09-168366Actual
69655.002022-05-178356Actual
3512345.002025-01-158326Actual
13098100.002023-04-178366Budget
15749163.002023-07-188365Actual
3865375.002025-04-178356Actual
32607118.002024-11-168373Actual
887890.002022-12-188328Budget
1349217.002022-06-178314Actual
16653246.002023-08-178314Actual
25234367.752024-04-168318Actual
1191060.002023-03-178356Budget
24759220.002024-04-168314Actual
3732167.002022-08-178315Actual
972788.002023-01-158366Actual
23262155.632024-02-158368Actual
976200.002022-05-178318Budget
28431111.002024-07-178366Actual
754107.002022-05-178366Actual
1409100.002022-06-178364Budget
1251647.002023-04-178373Actual
1064350.002023-02-158326Budget
3137138.002022-07-188367Actual
9805223.002023-01-158317Actual
855250.002022-12-188356Budget
4773200.002022-09-178364Budget
17191182.902023-08-178368Actual
37090436.002025-03-178313Actual
2955256.002024-08-168356Actual
29855184.812024-08-1683111Actual
30265417.002024-09-168313Actual
13240200.002023-04-178367Budget
1797736.002023-09-178356Actual
36797100.762025-02-1583611Actual
3517780.002025-01-158346Actual
26365222.302024-05-168368Actual
23200285.932024-02-158318Actual
850479.002022-12-188346Actual
1998369.002023-11-178346Actual
36188207.002025-02-158365Actual
2531100.002022-07-188364Budget
3059860.002024-09-168326Actual
3862777.002025-04-178346Actual
22130222.002024-01-158317Actual
1895555.002023-10-178346Actual
32458141.612024-10-1683613Actual
12047200.002023-03-178317Budget
27491211.692024-06-168368Actual
18816185.002023-10-178365Actual
30176181.962024-08-1683213Actual
1138830.002023-03-178373Budget
19163437.452023-10-178318Actual
1725200.002022-06-178336Budget
35448257.152025-01-158368Actual
23644182.002024-03-168363Actual
13508341.002023-05-178313Actual
21841194.002024-01-158315Actual
38275211.002025-04-178363Actual
36153313.002025-02-158315Actual
7099200.002022-11-178315Budget
35767225.232025-01-1583612Actual
13724203.002023-05-178315Actual
2458212.462024-03-1683612Actual
1392651.002023-05-178356Actual
29642383.002024-08-168317Actual
30923313.212024-09-168368Actual
4913165.002022-09-178365Actual
19598334.002023-11-178313Actual
893780.002022-12-188368Budget
30626120.002024-09-168336Actual
8752169.002022-12-188367Actual
10691100.002023-02-158336Budget
9202200.002023-01-158314Budget
3635370.002025-02-158356Actual
29082155.642024-07-1783613Actual
3783332.672025-03-1783211Actual
13318288.972023-04-178318Actual
21281169.272023-12-188368Actual
33551148.622024-11-1683213Actual
2502566.002024-04-168346Actual
29797261.692024-08-168368Actual
12110200.002023-03-178367Budget
962280.002023-01-158346Budget
9993196.542023-01-158328Actual
18929105.002023-10-178336Actual
16839111.002023-08-178316Actual
691330.002022-11-178373Budget
35976233.002025-02-158363Actual
907690.002023-01-158363Budget
33138210.182024-11-168328Actual
1535377.362023-06-1783611Actual
195106.082023-10-1783212Actual
1544416.722023-06-1783612Actual
1939228.422023-10-1783511Actual
154118.212023-06-1783112Actual
1027130.002023-02-158373Budget
188088.002022-06-178366Actual
10739117.002023-02-158346Actual
3901173.102025-04-1783311Actual
24231169.272024-03-168328Actual
26956372.002024-06-168314Actual
3556187.992025-01-1583311Actual
2546326.292024-04-1683511Actual
6508180.002022-10-178367Actual
5569100.002022-09-178368Budget
18604202.002023-10-178363Actual
2757760.332024-06-1683211Actual
9590.002022-05-178363Budget
17565397.002023-09-178313Actual
34910451.002025-01-158314Actual
3100940.122024-09-1683211Actual
1692072.002023-08-178346Actual
1730435.872023-08-1783311Actual
31752143.002024-10-168336Actual
26871282.002024-06-168363Actual
22818173.002024-02-158315Actual
20874181.002023-12-188365Actual
2446584.802024-03-1683611Actual
1928381.612023-10-1783111Actual
7020162.002022-11-178364Actual
10319200.002023-02-158314Budget
14882109.002023-06-178336Actual
2727997.002024-06-168366Actual
354340.002022-08-178373Actual
20627372.002023-12-188313Actual
144089.272023-05-1783112Actual
31546240.002024-10-168364Actual
28643214.722024-07-178368Actual
29937103.952024-08-1683411Actual
11639189.002023-03-178365Actual
12564230.002023-04-178314Actual
2148251.822023-12-1883611Actual
4012100.002022-08-178346Budget
8140200.002022-12-188364Budget
21219395.032023-12-188318Actual
31639266.002024-10-168365Actual
571183.002022-10-178363Actual
2337545.442024-02-1583311Actual
20662221.002023-12-188363Actual
14557237.002023-06-178363Actual
24203310.182024-03-168318Actual
1851216.722023-09-1783612Actual
1384628.002023-05-178326Actual
29259385.002024-08-168314Actual
2042028.422023-11-1783511Actual
3106396.512024-09-1683411Actual
31391402.002024-10-168313Actual
2057015.652023-11-1783612Actual
2579267.002024-05-168373Actual
37947123.102025-03-1783611Actual
1395988.002023-05-178366Actual
406057.002022-08-178356Actual
23729224.002024-03-168314Actual
37747296.542025-03-178368Actual
3652157.002022-08-178364Actual
2346266.722024-02-1583611Actual
10595120.002023-02-158316Actual
2837290.002024-07-178346Actual
4121100.002022-08-178366Budget
636779.002022-10-178366Actual
5460200.002022-09-178318Budget
20134160.002023-11-178367Actual
11063200.002023-02-158318Budget
2099260.182022-06-178318Actual
34176222.002024-12-178367Actual
3221536.932024-10-1683511Actual
23764167.002024-03-168364Actual
18187135.932023-09-178328Actual
326490.002022-07-188328Budget
2334841.192024-02-1583211Actual
35096102.002025-01-158316Actual
2609200.002022-07-188315Budget
2093281.002023-12-188316Actual
4338200.002022-08-178318Budget
2671974.942024-05-1683113Actual
6586266.242022-10-178318Actual
2139456.082023-12-1883311Actual
36598219.272025-02-158368Actual
2561310.332024-04-1683612Actual
39157128.422025-04-1783112Actual
3075200.002022-07-188317Budget
4914200.002022-09-178365Budget
1289550.002023-04-178326Budget
7021200.002022-11-178364Budget
38778255.002025-04-178367Actual
10845100.002023-02-158366Budget
7160157.002022-11-178365Actual
28291135.002024-07-178316Actual
1186286.002023-03-178346Actual
10515146.002023-02-158365Actual
332490.002022-07-188368Budget
1423567.782023-05-1783111Actual
2031186.932023-11-1783111Actual
13543250.002023-05-178363Actual
34616197.572024-12-1783612Actual
6774100.002022-11-178313Budget
29387231.002024-08-168365Actual
32876130.002024-11-168336Actual
37627303.002025-03-178367Actual
2342914.592024-02-1583511Actual
22165225.002024-01-158367Actual
11251158.002023-03-178313Actual
32425224.062024-10-1683213Actual
35003335.002025-01-158315Actual
37210471.002025-03-178314Actual
23142257.002024-02-158367Actual
34701171.432024-12-1783213Actual
3520351.002025-01-158356Actual
167640.002022-06-178326Budget
11172149.572023-02-158368Actual
3177881.002024-10-168346Actual
36656202.892025-02-1583111Actual
9726100.002023-01-158366Budget
33052278.002024-11-168367Actual
14113338.972023-05-178318Actual
6446200.002022-10-178317Budget
37451120.002025-03-178336Actual
7239100.002022-11-178316Budget
3265114.722022-07-188328Actual
1549132.002022-06-178365Actual
15862115.002023-07-188336Actual
30385393.002024-09-168314Actual
1176650.002023-03-178326Budget
3035794.002024-09-168373Actual
37338248.002025-03-178365Actual
850580.002022-12-188346Budget
3065271.002024-09-168346Actual
1833337.992023-09-1783311Actual
3403132.002022-08-178313Actual
3438141.192024-12-1783211Actual
578840.002022-10-178373Budget
2033925.232023-11-1783211Actual
26209320.002024-05-168317Actual
38546106.002025-04-178316Actual
1628100.002022-06-178316Budget
4387178.362022-08-178328Actual
1223680.002023-03-178328Budget
630860.002022-10-178356Budget
35236101.002025-01-158366Actual
3213482.682024-10-1683211Actual
2875687.992024-07-1783311Actual
2154010.332023-12-1883112Actual
10378135.002023-02-158364Actual
2299160.002024-02-158346Actual
33230185.872024-11-1683111Actual
11171100.002023-02-158368Budget
6587200.002022-10-178318Budget
8457100.002022-12-188336Budget
4446100.002022-08-178368Budget
38488293.002025-04-178365Actual
5976206.002022-10-178315Actual
2997100.002022-07-188366Budget
34554110.342024-12-1783112Actual
3590280.002022-08-178314Budget
283100.002022-05-178364Budget
32048254.122024-10-168368Actual
174506.082023-08-1783112Actual
29352293.002024-08-168315Actual
32398139.852024-10-1683113Actual
1408154.002022-06-178364Actual
12377100.002023-04-178313Budget
5509100.002022-09-178328Budget
3325869.912024-11-1683211Actual
25855187.002024-05-168364Actual
29445112.002024-08-168316Actual
205128.212023-11-1783112Actual
22965103.002024-02-158336Actual
1933822.042023-10-1783311Actual
15145143.512023-06-178328Actual
255548.212024-04-1683112Actual
10594100.002023-02-158316Budget
164189.272023-07-1883112Actual
1842148.632023-09-1783611Actual
1485436.002023-06-178326Actual
1190945.002023-03-178356Actual
35706134.802025-01-1583112Actual
12847100.002023-04-178316Budget
1360291.002023-05-178373Actual
7567264.002022-11-178317Actual
181950.002022-06-178356Budget
1901394.002023-10-178366Actual
9203253.002023-01-158314Actual
9341163.002023-01-158315Actual
27604128.422024-06-1683311Actual
2437735.872024-03-1683311Actual
17430.002022-05-178373Budget
6261114.002022-10-178346Actual
2136734.802023-12-1883211Actual
3685596.512025-02-1583112Actual
11718123.002023-03-178316Actual
14642209.002023-06-178314Actual
22760121.002024-02-158364Actual
25698293.002024-05-168313Actual
36301144.002025-02-158336Actual
27081195.002024-06-168365Actual
9342200.002023-01-158315Budget
8611100.002022-12-188366Budget
20220178.362023-11-178328Actual
12298100.002023-03-178368Budget
39099147.572025-04-1783611Actual
18159288.972023-09-178318Actual
39038127.362025-04-1783411Actual

Generated 2025-06-17 00:16:56.317 UTC