[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-168356Actual
2031186.932023-11-1683111Actual
1529233.742023-06-1683311Actual
19632220.002023-11-168363Actual
13819108.002023-05-168316Actual
616550.002022-10-168326Budget
2242453.952024-01-1483411Actual
34945290.002025-01-148364Actual
35414217.752025-01-148328Actual
602130.002022-05-168336Actual
25855187.002024-05-158364Actual
27604128.422024-06-1583311Actual
1836037.992023-09-1683411Actual
31097126.292024-09-1583611Actual
12298100.002023-03-168368Budget
738280.002022-11-168346Budget
9866200.002023-01-148367Budget
2004278.002023-11-168366Actual
21783103.002024-01-148364Actual
8830200.002022-12-178318Budget
2656852.892024-05-1583611Actual
34262281.392024-12-168328Actual
1797736.002023-09-168356Actual
29642383.002024-08-158317Actual
1559360.002023-07-178373Actual
2473142.002024-04-158373Actual
28140242.002024-07-168364Actual
12991100.002023-04-168346Budget
3685596.512025-02-1483112Actual
28701185.872024-07-1683111Actual
326490.002022-07-178328Budget
3177881.002024-10-158346Actual
5509100.002022-09-168328Budget
11062295.032023-02-148318Actual
10133121.002023-02-148313Actual
2535486.932024-04-1583111Actual
2098200.002022-06-168318Budget
3402694.002024-12-168346Actual
35506146.512025-01-1483111Actual
17777135.002023-09-168315Actual
1138830.002023-03-168373Budget
2610200.002022-07-178315Actual
23142257.002024-02-148367Actual
3553479.482025-01-1483211Actual
3731200.002022-08-168315Budget
2540932.672024-04-1583311Actual
21749196.002024-01-148314Actual
2234281.612024-01-1483111Actual
2508495.002024-04-158366Actual
1336780.002023-04-168328Budget
11816137.002023-03-168336Actual
37245317.002025-03-168364Actual
3137138.002022-07-178367Actual
1795156.002023-09-168346Actual
1349217.002022-06-168314Actual
33675205.002024-12-168363Actual
1588864.002023-07-178346Actual
2305095.002024-02-148366Actual
13724203.002023-05-168315Actual
3865375.002025-04-168356Actual
3732167.002022-08-168315Actual
1765741.002023-09-168373Actual
1027036.002023-02-148373Actual
28844100.762024-07-1683611Actual
12767126.002023-04-168365Actual
12565200.002023-04-168314Budget
34825224.002025-01-148363Actual
18220210.182023-09-168368Actual
11172149.572023-02-148368Actual
755100.002022-05-168366Budget
2668200.002022-07-178365Budget
915530.002023-01-148373Budget
6260100.002022-10-168346Budget
1990295.002023-11-168316Actual
32876130.002024-11-158336Actual
10692141.002023-02-148336Actual
2196031.002024-01-148326Actual
37887120.972025-03-1683411Actual
9341163.002023-01-148315Actual
2245784.802024-01-1483611Actual
18689220.002023-10-168314Actual
1881100.002022-06-168366Budget
7238136.002022-11-168316Actual
27457317.752024-06-158328Actual
3632790.002025-02-148346Actual
3868100.002022-08-168316Budget
3590280.002022-08-168314Budget
3148387.002024-10-158373Actual
14734194.002023-06-168315Actual
11063200.002023-02-148318Budget
1078560.002023-02-148356Budget
346580.002022-08-168363Budget
30385393.002024-09-158314Actual
2435026.292024-03-1583211Actual
1692072.002023-08-168346Actual
2875687.992024-07-1683311Actual
31217188.002024-09-1583612Actual
26365222.302024-05-158368Actual
11251158.002023-03-168313Actual
24851143.002024-04-158315Actual
1408154.002022-06-168364Actual
32458141.612024-10-1583613Actual
13428191.992023-04-168368Actual
1730435.872023-08-1683311Actual
22818173.002024-02-148315Actual
38778255.002025-04-168367Actual
34234466.242024-12-168318Actual
7706200.002022-11-168318Budget
3408492.002024-12-168366Actual
3005725.232024-08-1583212Actual
7707226.842022-11-168318Actual
13319200.002023-04-168318Budget
21161178.002023-12-178367Actual
3290297.002024-11-158346Actual
2148251.822023-12-1783611Actual
20782145.002023-12-178364Actual
37033157.402025-02-1483613Actual
743039.002022-11-168356Actual
20747241.002023-12-178314Actual
17925125.002023-09-168336Actual
2648049.702024-05-1583311Actual
2136734.802023-12-1783211Actual
2531100.002022-07-178364Budget
9944200.002023-01-148318Budget
1138921.002023-03-168373Actual
255548.212024-04-1583112Actual
39337213.542025-04-1683613Actual
10738100.002023-02-148346Budget
2337545.442024-02-1483311Actual
10458180.002023-02-148315Actual
32763282.002024-11-158365Actual
3652157.002022-08-168364Actual
458474.002022-09-168363Actual
11718123.002023-03-168316Actual
2757760.332024-06-1583211Actual
9575138.002023-01-148336Actual
32014257.152024-10-158328Actual
2473285.002022-07-178314Actual
363200.002022-05-168315Budget
20840177.002023-12-178315Actual
22640202.002024-02-148363Actual
144355.012023-05-1683212Actual
2893025.232024-07-1683212Actual
12768100.002023-04-168365Budget
504151.002022-09-168326Actual
2042028.422023-11-1683511Actual
27491211.692024-06-158368Actual
37747296.542025-03-168368Actual
2106996.002023-12-178366Actual
354340.002022-08-168373Actual
34701171.432024-12-1683213Actual
28488445.002024-07-168317Actual
728660.002022-11-168326Budget
1959200.002022-06-168317Budget
2045448.632023-11-1683611Actual
3343224.162024-11-1583212Actual
32607118.002024-11-158373Actual
1485436.002023-06-168326Actual
748886.002022-11-168366Actual
1898141.002023-10-168356Actual
30768358.002024-09-158317Actual
13366146.542023-04-168328Actual
36564217.752025-02-148328Actual
32515344.002024-11-158313Actual
12944100.002023-04-168336Budget
2201475.002024-01-148346Actual
4772178.002022-09-168364Actual
15145143.512023-06-168328Actual
9805223.002023-01-148317Actual
952751.002023-01-148326Actual
5975200.002022-10-168315Budget
1628100.002022-06-168316Budget
12846109.002023-04-168316Actual
3403132.002022-08-168313Actual
28198264.002024-07-168315Actual
1164100.002022-06-168313Budget
518360.002022-09-168356Budget
1629948.632023-07-1783411Actual
29910110.342024-08-1583311Actual
12564230.002023-04-168314Actual
27896234.592024-06-1583213Actual
19751116.002023-11-168364Actual
21630312.002024-01-148313Actual
32048254.122024-10-158368Actual
36153313.002025-02-148315Actual
13427100.002023-04-168368Budget
1251730.002023-04-168373Budget
2502566.002024-04-158346Actual
3918556.082025-04-1683212Actual
32425224.062024-10-1583213Actual
25296187.452024-04-158368Actual
1027130.002023-02-148373Budget
2831834.002024-07-168326Actual
19163437.452023-10-168318Actual
1409100.002022-06-168364Budget
6116107.002022-10-168316Actual
36916151.832025-02-1483612Actual
177398.002022-06-168346Actual
25915234.002024-05-158315Actual
154118.212023-06-1683112Actual
1942567.782023-10-1683611Actual
2890100.002022-07-178346Budget
30029118.852024-08-1583112Actual
16568211.002023-08-168363Actual
2549667.782024-04-1583611Actual
3789206.002022-08-168365Actual
30923313.212024-09-158368Actual
2844150.002022-07-178336Actual
21247195.022023-12-178328Actual
967050.002023-01-148356Budget
795490.002022-12-178363Actual
3901173.102025-04-1683311Actual
222200.002022-05-168314Budget
7100152.002022-11-168315Actual
22725211.002024-02-148314Actual
2405467.002024-03-158366Actual
4524100.002022-09-168313Budget
8281140.002022-12-178365Actual
23915113.002024-03-158316Actual
14557237.002023-06-168363Actual
19070265.002023-10-168317Actual
2996130.002022-07-178366Actual
225155.012024-01-1483112Actual
26244248.002024-05-158367Actual
5461345.032022-09-168318Actual
4525113.002022-09-168313Actual
8879135.932022-12-178328Actual
14676114.002023-06-168364Actual
3213482.682024-10-1583211Actual
20192328.362023-11-168318Actual
23262155.632024-02-148368Actual
1429051.822023-05-1683311Actual
1461444.002023-06-168373Actual
601200.002022-05-168336Budget
6508180.002022-10-168367Actual
32821144.002024-11-158316Actual
32550209.002024-11-158363Actual
2033925.232023-11-1683211Actual
2671974.942024-05-1583113Actual
3265114.722022-07-178328Actual
38453253.002025-04-168315Actual
17036237.002023-08-168317Actual
102490.002022-05-168328Budget
5089118.002022-09-168336Actual
9945361.692023-01-148318Actual
7159200.002022-11-168365Budget
21988122.002024-01-148336Actual
1176768.002023-03-168326Actual
8457100.002022-12-178336Budget
1895555.002023-10-168346Actual
2777827.362024-06-1583212Actual
16533358.002023-08-168313Actual
2154010.332023-12-1783112Actual
38395235.002025-04-168364Actual
16653246.002023-08-168314Actual
2293721.002024-02-148326Actual
38601155.002025-04-168336Actual
1005380.002023-01-148368Budget
855250.002022-12-178356Budget
122390.002022-06-168363Budget
952660.002023-01-148326Budget
962280.002023-01-148346Budget
1496779.002023-06-168366Actual
855172.002022-12-178356Actual
2193376.002024-01-148316Actual
34790375.002025-01-148313Actual
2287139.002022-07-178313Actual
12110200.002023-03-168367Budget
31837102.002024-10-158366Actual
22130222.002024-01-148317Actual
1624511.402023-07-1783211Actual
34000144.002024-12-168336Actual
28523247.002024-07-168367Actual
24145188.002024-03-158367Actual
28291135.002024-07-168316Actual
223217.002022-05-168314Actual
12627200.002023-04-168364Budget
12626182.002023-04-168364Actual
6775155.002022-11-168313Actual
5896200.002022-10-168364Budget
3862777.002025-04-168346Actual
6634135.932022-10-168328Actual
2352010.332024-02-1483112Actual
174506.082023-08-1683112Actual
6587200.002022-10-168318Budget
1222102.002022-06-168363Actual
3284834.002024-11-158326Actual
28964153.952024-07-1683612Actual
9017127.002023-01-148313Actual
5321200.002022-09-168317Budget
6834103.002022-11-168363Actual
728763.002022-11-168326Actual
10691100.002023-02-148336Budget
69550.002022-05-168356Budget
2494476.002024-04-158316Actual
1621781.612023-07-1783111Actual
466342.002022-09-168373Actual
36598219.272025-02-148368Actual
30513241.002024-09-158365Actual
2332063.532024-02-1483111Actual
7627191.002022-11-168367Actual
1890139.002023-10-168326Actual
3059860.002024-09-158326Actual
29971116.722024-08-1583611Actual
13508341.002023-05-168313Actual
35096102.002025-01-148316Actual
2432260.332024-03-1583111Actual
23822179.002024-03-158315Actual
6117100.002022-10-168316Budget
3558884.802025-01-1483411Actual
1931114.592023-10-1683211Actual
69655.002022-05-168356Actual
2139456.082023-12-1783311Actual
1901394.002023-10-168366Actual
29022122.312024-07-1683113Actual
1131089.002023-03-168363Actual
13664153.002023-05-168364Actual
181950.002022-06-168356Budget
738393.002022-11-168346Actual
1789732.002023-09-168326Actual
24111251.002024-03-158317Actual
3138100.002022-07-178367Budget
1223680.002023-03-168328Budget
16097342.002023-07-178318Actual
19957111.002023-11-168336Actual
30300242.002024-09-158363Actual
31426215.002024-10-158363Actual
34496167.782024-12-1683611Actual
33583238.102024-11-1583613Actual
14053238.002023-05-168367Actual
14882109.002023-06-168336Actual
14769122.002023-06-168365Actual
10923197.002023-02-148317Actual
3869129.002022-08-168316Actual
31604279.002024-10-158315Actual
29352293.002024-08-158315Actual
1019289.002023-02-148363Actual
1190945.002023-03-168356Actual
26990240.002024-06-158364Actual
2301767.002024-02-148356Actual
7099200.002022-11-168315Budget
2000943.002023-11-168356Actual
36797100.762025-02-1483611Actual
2020100.002022-06-168367Budget
3627336.002025-02-148326Actual
2538213.532024-04-1583211Actual
35038195.002025-01-148365Actual
234790.002022-07-178363Budget
34176222.002024-12-168367Actual
1726150.002022-06-168336Actual
13759117.002023-05-168365Actual
11969100.002023-03-168366Budget
2071950.002023-12-178373Actual
16688124.002023-08-168364Actual
30420310.002024-09-158364Actual
4710280.002022-09-168314Budget
27929243.362024-06-1583613Actual
12943128.002023-04-168336Actual
2543634.802024-04-1583411Actual
31334159.152024-09-1583613Actual
19191190.482023-10-168328Actual
25950202.002024-05-158365Actual
1838711.402023-09-1683511Actual
11171100.002023-02-148368Budget
8611100.002022-12-178366Budget
1387484.002023-05-168336Actual
2609200.002022-07-178315Budget
38836470.792025-04-168318Actual
15179166.242023-06-168368Actual
29259385.002024-08-158314Actual
2947238.002024-08-158326Actual
26065100.002024-05-158336Actual
245502.892024-03-1583212Actual
3075200.002022-07-178317Budget
10516100.002023-02-148365Budget
34295219.272024-12-168368Actual
1176650.002023-03-168326Budget
1390070.002023-05-168346Actual
27692126.292024-06-1583611Actual
36188207.002025-02-148365Actual
630860.002022-10-168356Budget
37125292.002025-03-168363Actual
9865139.002023-01-148367Actual
3898473.102025-04-1683211Actual
12705215.002023-04-168315Actual
2997100.002022-07-178366Budget
39219211.402025-04-1683612Actual
37860116.722025-03-1683311Actual
2334841.192024-02-1483211Actual
4012100.002022-08-168346Budget
7160157.002022-11-168365Actual
2039349.702023-11-1683411Actual
36536551.092025-02-148318Actual
1526513.532023-06-1683211Actual
1423567.782023-05-1683111Actual
33052278.002024-11-158367Actual
22760121.002024-02-148364Actual
8081256.002022-12-178314Actual
205395.012023-11-1683212Actual
2342914.592024-02-1483511Actual
3292850.002024-11-158356Actual
1830614.592023-09-1683211Actual
7816108.662022-11-168368Actual
1392651.002023-05-168356Actual
3035794.002024-09-158373Actual
915424.002023-01-148373Actual
5243112.002022-09-168366Actual
26956372.002024-06-158314Actual
38275211.002025-04-168363Actual
2446584.802024-03-1583611Actual
3556187.992025-01-1483311Actual
23609331.002024-03-158313Actual
16894106.002023-08-168336Actual
3216200.002022-07-178318Budget
1064246.002023-02-148326Actual
896100.002022-05-168367Budget
130030.002022-06-168373Budget
14113338.972023-05-168318Actual
6507200.002022-10-168367Budget
7239100.002022-11-168316Budget
3331272.042024-11-1583411Actual
18816185.002023-10-168365Actual
29763213.212024-08-158328Actual
636779.002022-10-168366Actual
26836345.002024-06-158313Actual
2291089.002024-02-148316Actual
8361153.002022-12-178316Actual
1933822.042023-10-1683311Actual
2237035.872024-01-1483211Actual
2355212.462024-02-1483612Actual
27371266.002024-06-158367Actual
3688324.162025-02-1483212Actual
36061480.002025-02-148314Actual
630751.002022-10-168356Actual
1735814.592023-08-1683511Actual
37805136.932025-03-1683111Actual
3405262.002024-12-168356Actual
18929105.002023-10-168336Actual
3517780.002025-01-148346Actual
3790200.002022-08-168365Budget
17071169.002023-08-168367Actual
32248101.822024-10-1583611Actual
27986398.002024-07-168313Actual
167749.002022-06-168326Actual
3458243.312024-12-1683212Actual
423140.002022-05-168365Actual
38240375.002025-04-168313Actual
33230185.872024-11-1583111Actual

Generated 2025-06-16 00:32:23.085 UTC