[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-05-218316Actual
27081195.002024-06-218365Actual
35506146.512025-01-2083111Actual
7707226.842022-11-228318Actual
1027130.002023-02-208373Budget
2139456.082023-12-2383311Actual
31097126.292024-09-2183611Actual
29387231.002024-08-218365Actual
616550.002022-10-228326Budget
3731200.002022-08-228315Budget
18220210.182023-09-228368Actual
7020162.002022-11-228364Actual
12109138.002023-03-228367Actual
27194150.002024-06-218336Actual
24674223.002024-04-218363Actual
10133121.002023-02-208313Actual
2505134.002024-04-218356Actual
23822179.002024-03-218315Actual
6696149.572022-10-228368Actual
406057.002022-08-228356Actual
2340252.892024-02-2083411Actual
2839869.002024-07-228356Actual
2098200.002022-06-228318Budget
32515344.002024-11-218313Actual
1901394.002023-10-228366Actual
3290297.002024-11-218346Actual
29294222.002024-08-218364Actual
27692126.292024-06-2183611Actual
5460200.002022-09-228318Budget
35648115.652025-01-2083611Actual
32670298.002024-11-218364Actual
1726150.002022-06-228336Actual
3443594.382024-12-2283411Actual
13664153.002023-05-228364Actual
2473285.002022-07-238314Actual
4120137.002022-08-228366Actual
33945133.002024-12-228316Actual
35386466.242025-01-208318Actual
855172.002022-12-238356Actual
22284158.662024-01-208368Actual
31752143.002024-10-218336Actual
9399200.002023-01-208365Budget
7628200.002022-11-228367Budget
17157126.842023-08-228328Actual
24639372.002024-04-218313Actual
223217.002022-05-228314Actual
1998369.002023-11-228346Actual
26332231.392024-05-218328Actual
26836345.002024-06-218313Actual
7238136.002022-11-228316Actual
5461345.032022-09-228318Actual
34674157.402024-12-2283113Actual
754107.002022-05-228366Actual
36153313.002025-02-208315Actual
25262179.872024-04-218328Actual
1847911.402023-09-2283112Actual
2535486.932024-04-2183111Actual
1697998.002023-08-228366Actual
2609156.002024-05-218346Actual
29677273.002024-08-218367Actual
5242100.002022-09-228366Budget
13177174.002023-04-228317Actual
26956372.002024-06-218314Actual
37245317.002025-03-228364Actual
795590.002022-12-238363Budget
405960.002022-08-228356Budget
30091173.102024-08-2183612Actual
36246150.002025-02-208316Actual
33110425.332024-11-218318Actual
35123.002022-05-228313Actual
28198264.002024-07-228315Actual
2148251.822023-12-2383611Actual
167640.002022-06-228326Budget
19191190.482023-10-228328Actual
1191060.002023-03-228356Budget
466342.002022-09-228373Actual
5136100.002022-09-228346Budget
6961200.002022-11-228314Budget
4913165.002022-09-228365Actual
24203310.182024-03-218318Actual
4711240.002022-09-228314Actual
3783332.672025-03-2283211Actual
9590.002022-05-228363Budget
37627303.002025-03-228367Actual
36536551.092025-02-208318Actual
69655.002022-05-228356Actual
8879135.932022-12-238328Actual
4339219.272022-08-228318Actual
2724650.002024-06-218356Actual
4914200.002022-09-228365Budget
2036622.042023-11-2283311Actual
37090436.002025-03-228313Actual
9993196.542023-01-208328Actual
16004256.002023-07-238317Actual
28488445.002024-07-228317Actual
35767225.232025-01-2083612Actual
33887271.002024-12-228365Actual
12047200.002023-03-228317Budget
2837290.002024-07-228346Actual
2656852.892024-05-2183611Actual
6445264.002022-10-228317Actual
28643214.722024-07-228368Actual
15807100.002023-07-238316Actual
2645343.312024-05-2183211Actual
1531950.762023-06-2283411Actual
11062295.032023-02-208318Actual
14053238.002023-05-228367Actual
18187135.932023-09-228328Actual
3965100.002022-08-228336Budget
18101158.002023-09-228367Actual
23609331.002024-03-218313Actual
3397240.002024-12-228326Actual
9203253.002023-01-208314Actual
18159288.972023-09-228318Actual
20662221.002023-12-238363Actual
37713304.122025-03-228328Actual
571183.002022-10-228363Actual
20220178.362023-11-228328Actual
2746100.002022-07-238316Budget
1692072.002023-08-228346Actual
220890.002022-06-228368Budget
38898237.452025-04-228368Actual
1959200.002022-06-228317Budget
3331272.042024-11-2183411Actual
279529.002022-07-238326Actual
13239177.002023-04-228367Actual
3517780.002025-01-208346Actual
2093281.002023-12-238316Actual
24264234.422024-03-218368Actual
5976206.002022-10-228315Actual
283100.002022-05-228364Budget
1624511.402023-07-2383211Actual
1898141.002023-10-228356Actual
7336138.002022-11-228336Actual
4773200.002022-09-228364Budget
36797100.762025-02-2083611Actual
5381200.002022-09-228367Budget
513765.002022-09-228346Actual
2807891.002024-07-228373Actual
21783103.002024-01-208364Actual
34554110.342024-12-2283112Actual
33795242.002024-12-228364Actual
2402264.002024-03-218356Actual
13759117.002023-05-228365Actual
27220106.002024-06-218346Actual
25176221.002024-04-218367Actual
23764167.002024-03-218364Actual
2667200.002022-07-238365Actual
26244248.002024-05-218367Actual
1303860.002023-04-228356Budget
2239746.502024-01-2083311Actual
2671974.942024-05-2183113Actual
3635370.002025-02-208356Actual
29642383.002024-08-218317Actual
4259167.002022-08-228367Actual
3750371.002025-03-228356Actual
728763.002022-11-228326Actual
3627336.002025-02-208326Actual
38864179.872025-04-228328Actual
37887120.972025-03-2283411Actual
34701171.432024-12-2283213Actual
1931114.592023-10-2283211Actual
2610200.002022-07-238315Actual
30029118.852024-08-2183112Actual
1887474.002023-10-228316Actual
3676543.312025-02-2083511Actual
11172149.572023-02-208368Actual
12944100.002023-04-228336Budget
32048254.122024-10-218368Actual
167749.002022-06-228326Actual
2337545.442024-02-2083311Actual
3100940.122024-09-2183211Actual
2136734.802023-12-2383211Actual
55240.002022-05-228326Budget
9866200.002023-01-208367Budget
30265417.002024-09-218313Actual
27986398.002024-07-228313Actual
38275211.002025-04-228363Actual
31837102.002024-10-218366Actual
8831231.392022-12-238318Actual
1842148.632023-09-2283611Actual
15059227.002023-06-228367Actual
38601155.002025-04-228336Actual
1190945.002023-03-228356Actual
37747296.542025-03-228368Actual
15501408.002023-07-238313Actual
36916151.832025-02-2083612Actual
14523296.002023-06-228313Actual
5509100.002022-09-228328Budget
2291089.002024-02-208316Actual
1968994.002023-11-228373Actual
2242453.952024-01-2083411Actual
26746227.572024-05-2183213Actual
1960190.002022-06-228317Actual
38488293.002025-04-228365Actual
648100.002022-05-228346Budget
36564217.752025-02-208328Actual
2765844.382024-06-2183511Actual
2472200.002022-07-238314Budget
26065100.002024-05-218336Actual
255816.082024-04-2183212Actual
181950.002022-06-228356Budget
4013101.002022-08-228346Actual
55346.002022-05-228326Actual
354240.002022-08-228373Budget
518464.002022-09-228356Actual
2662714.592024-05-2183112Actual
1725200.002022-06-228336Budget
1830614.592023-09-2283211Actual
23915113.002024-03-218316Actual
1349217.002022-06-228314Actual
14676114.002023-06-228364Actual
7627191.002022-11-228367Actual
3732167.002022-08-228315Actual
1526513.532023-06-2283211Actual
17812167.002023-09-228365Actual
37001181.962025-02-2083213Actual
3180460.002024-10-218356Actual
8830200.002022-12-238318Budget
5090100.002022-09-228336Budget
19844135.002023-11-228365Actual
18723137.002023-10-228364Actual
3590280.002022-08-228314Budget
4445157.142022-08-228368Actual
1336780.002023-04-228328Budget
30300242.002024-09-218363Actual
33640344.002024-12-228313Actual
2615066.002024-05-218366Actual
27631100.762024-06-2183411Actual
108490.002022-05-228368Budget
2103958.002023-12-238356Actual
3918556.082025-04-2283212Actual
2437735.872024-03-2183311Actual
8458140.002022-12-238336Actual
234790.002022-07-238363Budget
15145143.512023-06-228328Actual
2757760.332024-06-2183211Actual
38836470.792025-04-228318Actual
836178.002022-05-228317Actual
15536197.002023-07-238363Actual
39277122.312025-04-2283113Actual
25698293.002024-05-218313Actual
1800983.002023-09-228366Actual
3438141.192024-12-2283211Actual
6260100.002022-10-228346Budget
29797261.692024-08-218368Actual
17777135.002023-09-228315Actual
840860.002022-12-238326Budget
2071950.002023-12-238373Actual
2405467.002024-03-218366Actual
34262281.392024-12-228328Actual
2786978.452024-06-2183113Actual
255548.212024-04-2183112Actual
364172.002022-05-228315Actual
2653411.402024-05-2183511Actual
2546326.292024-04-2183511Actual
3292850.002024-11-218356Actual
30889207.152024-09-218328Actual
30176181.962024-08-2183213Actual
13630167.002023-05-228314Actual
12189200.002023-03-228318Budget
1027036.002023-02-208373Actual
20253222.302023-11-228368Actual
25234367.752024-04-218318Actual
3265114.722022-07-238328Actual
2293721.002024-02-208326Actual
7021200.002022-11-228364Budget
34945290.002025-01-208364Actual
26304542.002024-05-218318Actual
29139397.002024-08-218313Actual
2996130.002022-07-238366Actual
21630312.002024-01-208313Actual
1243976.002023-04-228363Actual
35096102.002025-01-208316Actual
11816137.002023-03-228336Actual
2843200.002022-07-238336Budget
27457317.752024-06-218328Actual
28964153.952024-07-2283612Actual
4851200.002022-09-228315Budget
967050.002023-01-208356Budget
1488238.002022-06-228315Actual
31391402.002024-10-218313Actual
6507200.002022-10-228367Budget
8220200.002022-12-238315Budget
1795156.002023-09-228346Actual
22130222.002024-01-208317Actual
1461444.002023-06-228373Actual
2538213.532024-04-2183211Actual
8081256.002022-12-238314Actual
3868100.002022-08-228316Budget
2611748.002024-05-218356Actual
39157128.422025-04-2283112Actual
37685454.122025-03-228318Actual
2432260.332024-03-2183111Actual
2399677.002024-03-218346Actual
8219184.002022-12-238315Actual
23970117.002024-03-218336Actual
33551148.622024-11-2183213Actual
1251730.002023-04-228373Budget
16568211.002023-08-228363Actual
1111080.002023-02-208328Budget
3653200.002022-08-228364Budget
1243880.002023-04-228363Budget
915424.002023-01-208373Actual
775490.002022-11-228328Budget
755100.002022-05-228366Budget
2045448.632023-11-2283611Actual
1395988.002023-05-228366Actual
15179166.242023-06-228368Actual
5836280.002022-10-228314Budget
11251158.002023-03-228313Actual
2502566.002024-04-218346Actual
6037164.002022-10-228365Actual
2172143.002024-01-208373Actual
2543634.802024-04-2183411Actual
24793104.002024-04-218364Actual
25950202.002024-05-218365Actual
24231169.272024-03-218328Actual
2004278.002023-11-228366Actual
20840177.002023-12-238315Actual
1083126.842022-05-228368Actual
31155128.422024-09-2183112Actual
31334159.152024-09-2183613Actual
2881022.042024-07-2283511Actual
6117100.002022-10-228316Budget
10739117.002023-02-208346Actual
10594100.002023-02-208316Budget
11578204.002023-03-228315Actual
21281169.272023-12-238368Actual
34825224.002025-01-208363Actual
32248101.822024-10-2183611Actual
21841194.002024-01-208315Actual
29352293.002024-08-218315Actual
976200.002022-05-228318Budget
2875687.992024-07-2283311Actual
13240200.002023-04-228367Budget
2207158.662022-06-228368Actual
7567264.002022-11-228317Actual
38956160.342025-04-2283111Actual
19751116.002023-11-228364Actual
6775155.002022-11-228313Actual
7160157.002022-11-228365Actual
15024295.002023-06-228317Actual
28106493.002024-07-228314Actual
7706200.002022-11-228318Budget
20782145.002023-12-238364Actual
2579267.002024-05-218373Actual
742950.002022-11-228356Budget
9478100.002023-01-208316Budget
1550200.002022-06-228365Budget
11718123.002023-03-228316Actual
22605351.002024-02-208313Actual
8610112.002022-12-238366Actual
37210471.002025-03-228314Actual
2716647.002024-06-218326Actual
39304231.082025-04-2283213Actual
2988341.192024-08-2183211Actual
1933822.042023-10-2283311Actual
2099260.182022-06-228318Actual
12990112.002023-04-228346Actual
2245784.802024-01-2083611Actual
1431735.872023-05-2283411Actual
17430.002022-05-228373Budget
3520351.002025-01-208356Actual
245502.892024-03-2183212Actual
14882109.002023-06-228336Actual
24999121.002024-04-218336Actual
234674.002022-07-238363Actual
1435051.822023-05-2283611Actual
130030.002022-06-228373Budget
27429429.882024-06-218318Actual
1942567.782023-10-2283611Actual
33138210.182024-11-218328Actual
803330.002022-12-238373Budget
2530147.002022-07-238364Actual
19632220.002023-11-228363Actual
19163437.452023-10-228318Actual
9017127.002023-01-208313Actual
2952688.002024-08-218346Actual
242535.002022-07-238373Actual
8360100.002022-12-238316Budget
13366146.542023-04-228328Actual
962280.002023-01-208346Budget
19598334.002023-11-228313Actual
4525113.002022-09-228313Actual
19225157.142023-10-228368Actual
1789732.002023-09-228326Actual
1289442.002023-04-228326Actual
12297129.872023-03-228368Actual
32014257.152024-10-218328Actual
2650746.502024-05-2183411Actual
29500153.002024-08-218336Actual
14141137.452023-05-228328Actual
5896200.002022-10-228364Budget
27811211.402024-06-2183612Actual
6774100.002022-11-228313Budget
748886.002022-11-228366Actual
13543250.002023-05-228363Actual
3591245.002022-08-228314Actual
20099258.002023-11-228317Actual
16781185.002023-08-228365Actual
39038127.362025-04-2283411Actual
3402100.002022-08-228313Budget
3059860.002024-09-218326Actual
31511423.002024-10-218314Actual
24886147.002024-04-218365Actual
242430.002022-07-238373Budget
11815100.002023-03-228336Budget
1992936.002023-11-228326Actual
10457200.002023-02-208315Budget
1019289.002023-02-208363Actual
893780.002022-12-238368Budget
1496779.002023-06-228366Actual
5570141.992022-09-228368Actual
3668466.722025-02-2083211Actual
1724970.972023-08-2283111Actual
1523780.552023-06-2283111Actual
2033925.232023-11-2283211Actual
2334841.192024-02-2083211Actual
1078668.002023-02-208356Actual
32188108.212024-10-2183411Actual
518360.002022-09-228356Budget
3446234.802024-12-2283511Actual
3865375.002025-04-228356Actual
1251647.002023-04-228373Actual
30420310.002024-09-218364Actual
952751.002023-01-208326Actual
8611100.002022-12-238366Budget
3673883.742025-02-2083411Actual
9479140.002023-01-208316Actual
28523247.002024-07-228367Actual
2997100.002022-07-238366Budget
37338248.002025-03-228365Actual
15862115.002023-07-238336Actual
15714146.002023-07-238315Actual
12706200.002023-04-228315Budget
94102.002022-05-228363Actual
4386100.002022-08-228328Budget
195106.082023-10-2283212Actual
7159200.002022-11-228365Budget
9805223.002023-01-208317Actual
3789206.002022-08-228365Actual
1493455.002023-06-228356Actual
966942.002023-01-208356Actual
9341163.002023-01-208315Actual
1694646.002023-08-228356Actual
6960220.002022-11-228314Actual
11436200.002023-03-228314Budget

Generated 2025-06-21 16:02:44.303 UTC