[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-218326Actual
24759220.002024-04-208314Actual
4773200.002022-09-218364Budget
25915234.002024-05-208315Actual
27549179.492024-06-2083111Actual
35414217.752025-01-198328Actual
2036622.042023-11-2183311Actual
1591457.002023-07-228356Actual
37593353.002025-03-218317Actual
34733141.612024-12-2183613Actual
15536197.002023-07-228363Actual
12706200.002023-04-218315Budget
33018402.002024-11-208317Actual
1724970.972023-08-2183111Actual
29855184.812024-08-2083111Actual
2724650.002024-06-208356Actual
4260200.002022-08-218367Budget
952660.002023-01-198326Budget
5381200.002022-09-218367Budget
6586266.242022-10-218318Actual
38183266.172025-03-2183613Actual
2332063.532024-02-1983111Actual
8752169.002022-12-228367Actual
2747110.002022-07-228316Actual
13099101.002023-04-218366Actual
332490.002022-07-228368Budget
2746100.002022-07-228316Budget
35448257.152025-01-198368Actual
36301144.002025-02-198336Actual
7755116.232022-11-218328Actual
25855187.002024-05-208364Actual
167640.002022-06-218326Budget
1496779.002023-06-218366Actual
504050.002022-09-218326Budget
8282200.002022-12-228365Budget
2402264.002024-03-208356Actual
39157128.422025-04-2183112Actual
35386466.242025-01-198318Actual
17530.002022-05-218373Actual
242430.002022-07-228373Budget
1928381.612023-10-2183111Actual
1336780.002023-04-218328Budget
38864179.872025-04-218328Actual
346580.002022-08-218363Budget
36246150.002025-02-198316Actual
2757760.332024-06-2083211Actual
6775155.002022-11-218313Actual
3014969.672024-08-2083113Actual
5649113.002022-10-218313Actual
11719100.002023-03-218316Budget
3137138.002022-07-228367Actual
2291089.002024-02-198316Actual
11640100.002023-03-218365Budget
9017127.002023-01-198313Actual
3118344.382024-09-2083212Actual
3750371.002025-03-218356Actual
513765.002022-09-218346Actual
803330.002022-12-228373Budget
108490.002022-05-218368Budget
3573456.082025-01-1983212Actual
27692126.292024-06-2083611Actual
10984200.002023-02-198367Budget
33795242.002024-12-218364Actual
3127587.222024-09-2083113Actual
3790200.002022-08-218365Budget
4339219.272022-08-218318Actual
1588864.002023-07-228346Actual
12944100.002023-04-218336Budget
4993100.002022-09-218316Budget
31752143.002024-10-208336Actual
3906515.652025-04-2183511Actual
1251647.002023-04-218373Actual
5382136.002022-09-218367Actual
35767225.232025-01-1983612Actual
24203310.182024-03-208318Actual
1827867.782023-09-2183111Actual
38240375.002025-04-218313Actual
896100.002022-05-218367Budget
10738100.002023-02-198346Budget
1697998.002023-08-218366Actual
15656141.002023-07-228364Actual
3443594.382024-12-2183411Actual
12110200.002023-03-218367Budget
29082155.642024-07-2183613Actual
2020100.002022-06-218367Budget
2142153.952023-12-2283411Actual
8879135.932022-12-228328Actual
10691100.002023-02-198336Budget
37713304.122025-03-218328Actual
33853252.002024-12-218315Actual
9726100.002023-01-198366Budget
22284158.662024-01-198368Actual
37805136.932025-03-2183111Actual
7099200.002022-11-218315Budget
1647610.332023-07-2283612Actual
27491211.692024-06-208368Actual
2893025.232024-07-2183212Actual
742950.002022-11-218356Budget
3331272.042024-11-2083411Actual
23644182.002024-03-208363Actual
14557237.002023-06-218363Actual
15145143.512023-06-218328Actual
12943128.002023-04-218336Actual
35852167.922025-01-1983213Actual
2561310.332024-04-2083612Actual
3673883.742025-02-1983411Actual
17719137.002023-09-218364Actual
25296187.452024-04-208368Actual
7489100.002022-11-218366Budget
1730435.872023-08-2183311Actual
29677273.002024-08-208367Actual
19844135.002023-11-218365Actual
9263200.002023-01-198364Budget
5648100.002022-10-218313Budget
35885162.662025-01-1983613Actual
391650.002022-08-218326Budget
28346163.002024-07-218336Actual
3373276.002024-12-218373Actual
8831231.392022-12-228318Actual
2301767.002024-02-198356Actual
32188108.212024-10-2083411Actual
1064350.002023-02-198326Budget
505133.002022-05-218316Actual
636779.002022-10-218366Actual
1550200.002022-06-218365Budget
38067225.232025-03-2183612Actual
3918556.082025-04-2183212Actual
1395988.002023-05-218366Actual
13664153.002023-05-218364Actual
27986398.002024-07-218313Actual
24999121.002024-04-208336Actual
38488293.002025-04-218365Actual
2611748.002024-05-208356Actual
10924200.002023-02-198317Budget
1890139.002023-10-218326Actual
1936540.122023-10-2183411Actual
32425224.062024-10-2083213Actual
4387178.362022-08-218328Actual
33583238.102024-11-2083613Actual
3966136.002022-08-218336Actual
1409100.002022-06-218364Budget
15024295.002023-06-218317Actual
33230185.872024-11-2083111Actual
13427100.002023-04-218368Budget
2656852.892024-05-2083611Actual
18159288.972023-09-218318Actual
35096102.002025-01-198316Actual
36188207.002025-02-198365Actual
2099260.182022-06-218318Actual
22251148.052024-01-198328Actual
21783103.002024-01-198364Actual
2844150.002022-07-228336Actual
795490.002022-12-228363Actual
20747241.002023-12-228314Actual
33346113.532024-11-2083611Actual
962377.002023-01-198346Actual
630751.002022-10-218356Actual
1901394.002023-10-218366Actual
3582581.962025-01-1983113Actual
3742339.002025-03-218326Actual
29735479.882024-08-208318Actual
33110425.332024-11-208318Actual
2446584.802024-03-2083611Actual
27081195.002024-06-208365Actual
1895555.002023-10-218346Actual
38275211.002025-04-218363Actual
2988341.192024-08-2083211Actual
2473142.002024-04-208373Actual
31334159.152024-09-2083613Actual
836178.002022-05-218317Actual
20099258.002023-11-218317Actual
2890100.002022-07-228346Budget
3292850.002024-11-208356Actual
2615066.002024-05-208366Actual
30265417.002024-09-208313Actual
29294222.002024-08-208364Actual
9478100.002023-01-198316Budget
13630167.002023-05-218314Actual
20662221.002023-12-228363Actual
1487200.002022-06-218315Budget
2435026.292024-03-2083211Actual
18816185.002023-10-218365Actual
22818173.002024-02-198315Actual
18066268.002023-09-218317Actual
11250100.002023-03-218313Budget
1621781.612023-07-2283111Actual
29797261.692024-08-208368Actual
2531100.002022-07-228364Budget
20220178.362023-11-218328Actual
1968994.002023-11-218373Actual
19717192.002023-11-218314Actual
10845100.002023-02-198366Budget
23970117.002024-03-208336Actual
55240.002022-05-218326Budget
11062295.032023-02-198318Actual
2033925.232023-11-2183211Actual
37477102.002025-03-218346Actual
6366100.002022-10-218366Budget
36095284.002025-02-198364Actual
3328576.292024-11-2083311Actual
795590.002022-12-228363Budget
2837290.002024-07-218346Actual
31426215.002024-10-208363Actual
35151132.002025-01-198336Actual
7020162.002022-11-218364Actual
31155128.422024-09-2083112Actual
13724203.002023-05-218315Actual
17565397.002023-09-218313Actual
3517780.002025-01-198346Actual
2157314.592023-12-2283612Actual
12626182.002023-04-218364Actual
13508341.002023-05-218313Actual
11578204.002023-03-218315Actual
3833264.002025-04-218373Actual
3652157.002022-08-218364Actual
3718290.002025-03-218373Actual
3865375.002025-04-218356Actual
1836037.992023-09-2183411Actual
12847100.002023-04-218316Budget
2139456.082023-12-2283311Actual
23764167.002024-03-208364Actual
4914200.002022-09-218365Budget
34262281.392024-12-218328Actual
33675205.002024-12-218363Actual
23915113.002024-03-208316Actual
13319200.002023-04-218318Budget
1243880.002023-04-218363Budget
16839111.002023-08-218316Actual
28902126.292024-07-2183112Actual
966942.002023-01-198356Actual
30478264.002024-09-208315Actual
33640344.002024-12-218313Actual
1490864.002023-06-218346Actual
19598334.002023-11-218313Actual
12564230.002023-04-218314Actual
12768100.002023-04-218365Budget
35123.002022-05-218313Actual
2530147.002022-07-228364Actual
39099147.572025-04-2183611Actual
28523247.002024-07-218367Actual
10594100.002023-02-198316Budget
174776.082023-08-2183212Actual
6038200.002022-10-218365Budget
738393.002022-11-218346Actual
32635493.002024-11-208314Actual
1461444.002023-06-218373Actual
728763.002022-11-218326Actual
154118.212023-06-2183112Actual
748886.002022-11-218366Actual
37125292.002025-03-218363Actual
10318217.002023-02-198314Actual
3148387.002024-10-208373Actual
23228152.602024-02-198328Actual
3059860.002024-09-208326Actual
5460200.002022-09-218318Budget
12376124.002023-04-218313Actual
1390070.002023-05-218346Actual
22223295.032024-01-198318Actual
1027130.002023-02-198373Budget
4259167.002022-08-218367Actual
11063200.002023-02-198318Budget
2807891.002024-07-218373Actual
27336332.002024-06-208317Actual
1992936.002023-11-218326Actual
293859.002022-07-228356Actual
5090100.002022-09-218336Budget
24639372.002024-04-208313Actual
601200.002022-05-218336Budget
10844115.002023-02-198366Actual
10516100.002023-02-198365Budget
5976206.002022-10-218315Actual
2777827.362024-06-2083212Actual
8281140.002022-12-228365Actual
16894106.002023-08-218336Actual
2472200.002022-07-228314Budget
21126195.002023-12-228317Actual
1594778.002023-07-228366Actual
5836280.002022-10-218314Budget
3402694.002024-12-218346Actual
30626120.002024-09-208336Actual
2610200.002022-07-228315Actual
34825224.002025-01-198363Actual
840955.002022-12-228326Actual
35236101.002025-01-198366Actual
7160157.002022-11-218365Actual
1392651.002023-05-218356Actual
7568200.002022-11-218317Budget
2019151.002022-06-218367Actual
2872951.822024-07-2183211Actual
32458141.612024-10-2083613Actual
8219184.002022-12-228315Actual
16004256.002023-07-228317Actual
4199200.002022-08-218317Budget
38125113.532025-03-2183113Actual
1583420.002023-07-228326Actual
2305095.002024-02-198366Actual
2601062.002024-05-208316Actual
2242453.952024-01-1983411Actual
9590.002022-05-218363Budget
3668466.722025-02-1983211Actual
36061480.002025-02-198314Actual
1931114.592023-10-2183211Actual
1627236.932023-07-2283311Actual
363200.002022-05-218315Budget
3177881.002024-10-208346Actual
6213100.002022-10-218336Budget
1138921.002023-03-218373Actual
1223680.002023-03-218328Budget
11111143.512023-02-198328Actual
2671974.942024-05-2083113Actual
571183.002022-10-218363Actual
1535377.362023-06-2183611Actual
36478290.002025-02-198367Actual
3688324.162025-02-1983212Actual
23609331.002024-03-208313Actual
2000943.002023-11-218356Actual
458580.002022-09-218363Budget
3325869.912024-11-2083211Actual
21247195.022023-12-228328Actual
2546326.292024-04-2083511Actual
30300242.002024-09-208363Actual
4772178.002022-09-218364Actual
17812167.002023-09-218365Actual
743039.002022-11-218356Actual
22130222.002024-01-198317Actual
3561518.842025-01-1983511Actual
23857163.002024-03-208365Actual
24231169.272024-03-208328Actual
3732167.002022-08-218315Actual
12846109.002023-04-218316Actual
32014257.152024-10-208328Actual
9993196.542023-01-198328Actual
3075200.002022-07-228317Budget
255816.082024-04-2083212Actual
1942567.782023-10-2183611Actual
1694646.002023-08-218356Actual
19809163.002023-11-218315Actual
6834103.002022-11-218363Actual
2196031.002024-01-198326Actual
803232.002022-12-228373Actual
222200.002022-05-218314Budget
293750.002022-07-228356Budget
504151.002022-09-218326Actual
28106493.002024-07-218314Actual
6960220.002022-11-218314Actual
9400185.002023-01-198365Actual
25698293.002024-05-208313Actual
27929243.362024-06-2083613Actual
1429051.822023-05-2183311Actual
962280.002023-01-198346Budget
14734194.002023-06-218315Actual
2405467.002024-03-208366Actual
3403132.002022-08-218313Actual
32961129.002024-11-208366Actual
2204043.002024-01-198356Actual
37536118.002025-03-218366Actual
6696149.572022-10-218368Actual
2603721.002024-05-208326Actual
2508495.002024-04-208366Actual
1549132.002022-06-218365Actual
8830200.002022-12-228318Budget
2947238.002024-08-208326Actual
5896200.002022-10-218364Budget
19163437.452023-10-218318Actual
1795156.002023-09-218346Actual
2668200.002022-07-228365Budget
3265114.722022-07-228328Actual
3488294.002025-01-198373Actual
9866200.002023-01-198367Budget
10133121.002023-02-198313Actual
1624511.402023-07-2283211Actual
3627336.002025-02-198326Actual
2494476.002024-04-208316Actual
11171100.002023-02-198368Budget
2133962.462023-12-2283111Actual
25262179.872024-04-208328Actual
7816108.662022-11-218368Actual
1960190.002022-06-218317Actual
24674223.002024-04-208363Actual
2645343.312024-05-2083211Actual
5570141.992022-09-218368Actual
1064246.002023-02-198326Actual
2579267.002024-05-208373Actual
3869129.002022-08-218316Actual
13759117.002023-05-218365Actual
29937103.952024-08-2083411Actual
3343224.162024-11-2083212Actual
2334841.192024-02-1983211Actual
2458212.462024-03-2083612Actual
27604128.422024-06-2083311Actual
29910110.342024-08-2083311Actual
893780.002022-12-228368Budget
2042028.422023-11-2183511Actual
22760121.002024-02-198364Actual
2549667.782024-04-2083611Actual
30923313.212024-09-208368Actual
38546106.002025-04-218316Actual
2154010.332023-12-2283112Actual
14018197.002023-05-218317Actual
30029118.852024-08-2083112Actual
2346266.722024-02-1983611Actual
9016100.002023-01-198313Budget
1164100.002022-06-218313Budget
5897133.002022-10-218364Actual
21664232.002024-01-198363Actual
2299160.002024-02-198346Actual
4200158.002022-08-218317Actual
22165225.002024-01-198367Actual
14141137.452023-05-218328Actual
34234466.242024-12-218318Actual
1933822.042023-10-2183311Actual
1727726.292023-08-2183211Actual
1733156.082023-08-2183411Actual
26836345.002024-06-208313Actual
38743397.002025-04-218317Actual
12565200.002023-04-218314Budget
10458180.002023-02-198315Actual
24793104.002024-04-208364Actual
12297129.872023-03-218368Actual
12188245.032023-03-218318Actual
29763213.212024-08-208328Actual
9806200.002023-01-198317Budget
7628200.002022-11-218367Budget
1939228.422023-10-2183511Actual
1686628.002023-08-218326Actual
967050.002023-01-198356Budget
10595120.002023-02-198316Actual
2245784.802024-01-1983611Actual
1423567.782023-05-2183111Actual
234790.002022-07-228363Budget
11969100.002023-03-218366Budget
8081256.002022-12-228314Actual
6260100.002022-10-218346Budget
35648115.652025-01-1983611Actual
3213482.682024-10-2083211Actual
2432260.332024-03-2083111Actual
424200.002022-05-218365Budget
283100.002022-05-218364Budget
3676543.312025-02-1983511Actual
346479.002022-08-218363Actual
2653411.402024-05-2083511Actual
28609226.842024-07-218328Actual
29022122.312024-07-2183113Actual
3671189.062025-02-1983311Actual
10054164.722023-01-198368Actual
1426313.532023-05-2183211Actual
18723137.002023-10-218364Actual
28198264.002024-07-218315Actual

Generated 2025-06-21 00:43:07.560 UTC