[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-188316Actual
1968994.002023-11-198373Actual
962280.002023-01-178346Budget
38240375.002025-04-198313Actual
3148387.002024-10-188373Actual
738393.002022-11-198346Actual
34295219.272024-12-198368Actual
2201475.002024-01-178346Actual
2747110.002022-07-208316Actual
2299160.002024-02-178346Actual
3750371.002025-03-198356Actual
391764.002022-08-198326Actual
31894371.002024-10-188317Actual
33110425.332024-11-188318Actual
174776.082023-08-1983212Actual
33583238.102024-11-1883613Actual
242535.002022-07-208373Actual
12048187.002023-03-198317Actual
12189200.002023-03-198318Budget
37627303.002025-03-198367Actual
18723137.002023-10-198364Actual
38275211.002025-04-198363Actual
3603369.002025-02-178373Actual
35328296.002025-01-178367Actual
38956160.342025-04-1983111Actual
23228152.602024-02-178328Actual
6214140.002022-10-198336Actual
9400185.002023-01-178365Actual
35648115.652025-01-1783611Actual
1523780.552023-06-1983111Actual
37685454.122025-03-198318Actual
5648100.002022-10-198313Budget
8282200.002022-12-208365Budget
35414217.752025-01-178328Actual
34790375.002025-01-178313Actual
5460200.002022-09-198318Budget
28902126.292024-07-1983112Actual
55240.002022-05-198326Budget
279529.002022-07-208326Actual
2530147.002022-07-208364Actual
17925125.002023-09-198336Actual
6037164.002022-10-198365Actual
2144811.402023-12-2083511Actual
29797261.692024-08-188368Actual
32014257.152024-10-188328Actual
29139397.002024-08-188313Actual
38743397.002025-04-198317Actual
2305095.002024-02-178366Actual
3217304.122022-07-208318Actual
1629111.002022-06-198316Actual
6366100.002022-10-198366Budget
5976206.002022-10-198315Actual
1409100.002022-06-198364Budget
6261114.002022-10-198346Actual
24793104.002024-04-188364Actual
1191060.002023-03-198356Budget
1078668.002023-02-178356Actual
20662221.002023-12-208363Actual
2437735.872024-03-1883311Actual
1662599.002023-08-198373Actual
31036117.782024-09-1883311Actual
32876130.002024-11-188336Actual
37860116.722025-03-1983311Actual
8831231.392022-12-208318Actual
2535486.932024-04-1883111Actual
11640100.002023-03-198365Budget
3742339.002025-03-198326Actual
10691100.002023-02-178336Budget
3397240.002024-12-198326Actual
27604128.422024-06-1883311Actual
3685596.512025-02-1783112Actual
1223798.052023-03-198328Actual
8938105.632022-12-208368Actual
2237035.872024-01-1783211Actual
18220210.182023-09-198368Actual
12991100.002023-04-198346Budget
28346163.002024-07-198336Actual
1936540.122023-10-1983411Actual
7707226.842022-11-198318Actual
21630312.002024-01-178313Actual
1064350.002023-02-178326Budget
17719137.002023-09-198364Actual
1243976.002023-04-198363Actual
15501408.002023-07-208313Actual
3323155.632022-07-208368Actual
2837290.002024-07-198346Actual
19844135.002023-11-198365Actual
15145143.512023-06-198328Actual
4525113.002022-09-198313Actual
5508160.182022-09-198328Actual
38898237.452025-04-198368Actual
775490.002022-11-198328Budget
29022122.312024-07-1983113Actual
1392651.002023-05-198356Actual
293859.002022-07-208356Actual
578942.002022-10-198373Actual
122390.002022-06-198363Budget
28291135.002024-07-198316Actual
2098200.002022-06-198318Budget
1697998.002023-08-198366Actual
15059227.002023-06-198367Actual
1186286.002023-03-198346Actual
10516100.002023-02-178365Budget
2650746.502024-05-1883411Actual
37125292.002025-03-198363Actual
13366146.542023-04-198328Actual
3035794.002024-09-188373Actual
19632220.002023-11-198363Actual
34733141.612024-12-1983613Actual
4338200.002022-08-198318Budget
36564217.752025-02-178328Actual
1289442.002023-04-198326Actual
188088.002022-06-198366Actual
2103958.002023-12-208356Actual
346479.002022-08-198363Actual
2831834.002024-07-198326Actual
332490.002022-07-208368Budget
20099258.002023-11-198317Actual
37245317.002025-03-198364Actual
2440453.952024-03-1883411Actual
1942567.782023-10-1983611Actual
2777827.362024-06-1883212Actual
2727997.002024-06-188366Actual
2875687.992024-07-1983311Actual
1423567.782023-05-1983111Actual
3067858.002024-09-188356Actual
4259167.002022-08-198367Actual
602130.002022-05-198336Actual
37477102.002025-03-198346Actual
13543250.002023-05-198363Actual
5461345.032022-09-198318Actual
25698293.002024-05-188313Actual
2843200.002022-07-208336Budget
39038127.362025-04-1983411Actual
17565397.002023-09-198313Actual
1223680.002023-03-198328Budget
18159288.972023-09-198318Actual
691330.002022-11-198373Budget
3438141.192024-12-1983211Actual
601200.002022-05-198336Budget
9944200.002023-01-178318Budget
616550.002022-10-198326Budget
2071950.002023-12-208373Actual
19070265.002023-10-198317Actual
10458180.002023-02-178315Actual
9576100.002023-01-178336Budget
4772178.002022-09-198364Actual
4914200.002022-09-198365Budget
34141387.002024-12-198317Actual
1222102.002022-06-198363Actual
907786.002023-01-178363Actual
28431111.002024-07-198366Actual
38601155.002025-04-198336Actual
25855187.002024-05-188364Actual
1733156.082023-08-1983411Actual
2033925.232023-11-1983211Actual
38125113.532025-03-1983113Actual
1111080.002023-02-178328Budget
1426313.532023-05-1983211Actual
27896234.592024-06-1883213Actual
18816185.002023-10-198365Actual
1836037.992023-09-1983411Actual
11499200.002023-03-198364Budget
3403132.002022-08-198313Actual
28233256.002024-07-198365Actual
27750136.932024-06-1883112Actual
2394218.002024-03-188326Actual
2878396.512024-07-1983411Actual
12377100.002023-04-198313Budget
29910110.342024-08-1883311Actual
34234466.242024-12-198318Actual
1838711.402023-09-1983511Actual
7021200.002022-11-198364Budget
1303860.002023-04-198356Budget
1064246.002023-02-178326Actual
31546240.002024-10-188364Actual
571183.002022-10-198363Actual
20220178.362023-11-198328Actual
12627200.002023-04-198364Budget
3965100.002022-08-198336Budget
30265417.002024-09-188313Actual
2196031.002024-01-178326Actual
11111143.512023-02-178328Actual
2340252.892024-02-1783411Actual
13428191.992023-04-198368Actual
20782145.002023-12-208364Actual
15807100.002023-07-208316Actual
3221536.932024-10-1883511Actual
1078560.002023-02-178356Budget
1349217.002022-06-198314Actual
6117100.002022-10-198316Budget
23142257.002024-02-178367Actual
3591245.002022-08-198314Actual
3180460.002024-10-188356Actual
38864179.872025-04-198328Actual
2057015.652023-11-1983612Actual
25262179.872024-04-188328Actual
33945133.002024-12-198316Actual
31639266.002024-10-188365Actual
1726150.002022-06-198336Actual
177398.002022-06-198346Actual
10132100.002023-02-178313Budget
34554110.342024-12-1983112Actual
31697124.002024-10-188316Actual
24111251.002024-03-188317Actual
28581554.122024-07-198318Actual
13724203.002023-05-198315Actual
2301767.002024-02-178356Actual
37536118.002025-03-198366Actual
1490864.002023-06-198346Actual
36443414.002025-02-178317Actual
26209320.002024-05-188317Actual
16004256.002023-07-208317Actual
39304231.082025-04-1983213Actual
31837102.002024-10-188366Actual
8458140.002022-12-208336Actual
3556187.992025-01-1783311Actual
22165225.002024-01-178367Actual
10378135.002023-02-178364Actual
22605351.002024-02-178313Actual
803330.002022-12-208373Budget
181950.002022-06-198356Budget
34825224.002025-01-178363Actual
1131180.002023-03-198363Budget
1529233.742023-06-1983311Actual
7627191.002022-11-198367Actual
2997100.002022-07-208366Budget
22284158.662024-01-178368Actual
13178200.002023-04-198317Budget
5322169.002022-09-198317Actual
1138921.002023-03-198373Actual
39099147.572025-04-1983611Actual
7628200.002022-11-198367Budget
9342200.002023-01-178315Budget
182044.002022-06-198356Actual
1890139.002023-10-198326Actual
2042028.422023-11-1983511Actual
2101379.002023-12-208346Actual
12109138.002023-03-198367Actual
466240.002022-09-198373Budget
20134160.002023-11-198367Actual
1694646.002023-08-198356Actual
27929243.362024-06-1883613Actual
32763282.002024-11-188365Actual
4524100.002022-09-198313Budget
30768358.002024-09-188317Actual
2716647.002024-06-188326Actual
13759117.002023-05-198365Actual
3857360.002025-04-198326Actual
35706134.802025-01-1783112Actual
3790200.002022-08-198365Budget
36301144.002025-02-178336Actual
2611748.002024-05-188356Actual
354240.002022-08-198373Budget
37713304.122025-03-198328Actual
19163437.452023-10-198318Actual
11816137.002023-03-198336Actual
23970117.002024-03-188336Actual
4012100.002022-08-198346Budget
2019151.002022-06-198367Actual
5897133.002022-10-198364Actual
17812167.002023-09-198365Actual
23764167.002024-03-188364Actual
3671189.062025-02-1783311Actual
1632613.532023-07-2083511Actual
38360450.002025-04-198314Actual
3071190.002024-09-188366Actual
13819108.002023-05-198316Actual
424200.002022-05-198365Budget
11578204.002023-03-198315Actual
37033157.402025-02-1783613Actual
3172439.002024-10-188326Actual
22818173.002024-02-178315Actual
1027130.002023-02-178373Budget
26836345.002024-06-188313Actual
1131089.002023-03-198363Actual
37090436.002025-03-198313Actual
12047200.002023-03-198317Budget
29585102.002024-08-188366Actual
2435026.292024-03-1883211Actual
24851143.002024-04-188315Actual
29294222.002024-08-188364Actual
27220106.002024-06-188346Actual
25141306.002024-04-188317Actual
8141175.002022-12-208364Actual
10844115.002023-02-178366Actual
4120137.002022-08-198366Actual
683590.002022-11-198363Budget
14557237.002023-06-198363Actual
18101158.002023-09-198367Actual
24231169.272024-03-188328Actual
3789206.002022-08-198365Actual
11171100.002023-02-178368Budget
29763213.212024-08-188328Actual
915424.002023-01-178373Actual
167640.002022-06-198326Budget
7100152.002022-11-198315Actual
3443594.382024-12-1983411Actual
518464.002022-09-198356Actual
2656852.892024-05-1883611Actual
1789732.002023-09-198326Actual
7706200.002022-11-198318Budget
3373276.002024-12-198373Actual
2031186.932023-11-1983111Actual
38183266.172025-03-1983613Actual
27811211.402024-06-1883612Actual
2352010.332024-02-1783112Actual
16159234.422023-07-208368Actual
22130222.002024-01-178317Actual
30300242.002024-09-188363Actual
1535377.362023-06-1983611Actual
21219395.032023-12-208318Actual
3582581.962025-01-1783113Actual
18781131.002023-10-198315Actual
12564230.002023-04-198314Actual
30803276.002024-09-188367Actual
36656202.892025-02-1783111Actual
2402264.002024-03-188356Actual
8611100.002022-12-208366Budget
5570141.992022-09-198368Actual
26332231.392024-05-188328Actual
1866147.002023-10-198373Actual
27194150.002024-06-188336Actual
36797100.762025-02-1783611Actual
728660.002022-11-198326Budget
9945361.692023-01-178318Actual
9866200.002023-01-178367Budget
31217188.002024-09-1883612Actual
4913165.002022-09-198365Actual
3627336.002025-02-178326Actual
1083126.842022-05-198368Actual
15714146.002023-07-208315Actual
19751116.002023-11-198364Actual
33887271.002024-12-198365Actual
16568211.002023-08-198363Actual
205395.012023-11-1983212Actual
2538213.532024-04-1883211Actual
37747296.542025-03-198368Actual
36478290.002025-02-178367Actual
2765844.382024-06-1883511Actual
1959200.002022-06-198317Budget
3118344.382024-09-1883212Actual
8081256.002022-12-208314Actual
405960.002022-08-198356Budget
967050.002023-01-178356Budget
29174217.002024-08-188363Actual
35506146.512025-01-1783111Actual
1692072.002023-08-198346Actual
27371266.002024-06-188367Actual
23262155.632024-02-178368Actual
1928381.612023-10-1983111Actual
1800983.002023-09-198366Actual
15621183.002023-07-208314Actual
999290.002023-01-178328Budget
36598219.272025-02-178368Actual
23822179.002024-03-188315Actual
32458141.612024-10-1883613Actual
30176181.962024-08-1883213Actual
22251148.052024-01-178328Actual
6586266.242022-10-198318Actual
3632790.002025-02-178346Actual
11437260.002023-03-198314Actual
1196893.002023-03-198366Actual
966942.002023-01-178356Actual
12110200.002023-03-198367Budget
17191182.902023-08-198368Actual
35236101.002025-01-178366Actual
33466170.982024-11-1883612Actual
4386100.002022-08-198328Budget
1027036.002023-02-178373Actual
30385393.002024-09-188314Actual
17600237.002023-09-198363Actual
2540932.672024-04-1883311Actual
1960190.002022-06-198317Actual
6038200.002022-10-198365Budget
2645343.312024-05-1883211Actual
17129314.722023-08-198318Actual
10739117.002023-02-178346Actual
504050.002022-09-198326Budget
896100.002022-05-198367Budget
13239177.002023-04-198367Actual
907690.002023-01-178363Budget
2432260.332024-03-1883111Actual
423140.002022-05-198365Actual
34701171.432024-12-1983213Actual
30420310.002024-09-188364Actual
255548.212024-04-1883112Actual
14769122.002023-06-198365Actual
4013101.002022-08-198346Actual
9263200.002023-01-178364Budget
25234367.752024-04-188318Actual
636779.002022-10-198366Actual
2668200.002022-07-208365Budget
14734194.002023-06-198315Actual
2549667.782024-04-1883611Actual
2497120.002024-04-188326Actual
3652157.002022-08-198364Actual
648100.002022-05-198346Budget
38546106.002025-04-198316Actual
9479140.002023-01-178316Actual
3688324.162025-02-1783212Actual
6116107.002022-10-198316Actual
2234281.612024-01-1783111Actual
15656141.002023-07-208364Actual
4445157.142022-08-198368Actual
7335100.002022-11-198336Budget
34910451.002025-01-178314Actual
5382136.002022-09-198367Actual
38488293.002025-04-198365Actual
835200.002022-05-198317Budget
9726100.002023-01-178366Budget
518360.002022-09-198356Budget
3898473.102025-04-1983211Actual
2293721.002024-02-178326Actual
13664153.002023-05-198364Actual
30478264.002024-09-188315Actual
29387231.002024-08-188365Actual
3325869.912024-11-1883211Actual
972788.002023-01-178366Actual
466342.002022-09-198373Actual
9575138.002023-01-178336Actual
35976233.002025-02-178363Actual
31928311.002024-10-188367Actual
1176768.002023-03-198326Actual
33853252.002024-12-198315Actual
13099101.002023-04-198366Actual
1594778.002023-07-208366Actual
6213100.002022-10-198336Budget
16039230.002023-07-208367Actual
6508180.002022-10-198367Actual
30626120.002024-09-188336Actual
6634135.932022-10-198328Actual
26065100.002024-05-188336Actual
21875125.002024-01-178365Actual
3718290.002025-03-198373Actual
27491211.692024-06-188368Actual
16688124.002023-08-198364Actual
32550209.002024-11-188363Actual
7567264.002022-11-198317Actual
3328576.292024-11-1883311Actual
5836280.002022-10-198314Budget
3635370.002025-02-178356Actual
33230185.872024-11-1883111Actual
164455.012023-07-2083212Actual
9993196.542023-01-178328Actual
2204043.002024-01-178356Actual
6587200.002022-10-198318Budget
17036237.002023-08-198317Actual

Generated 2025-06-18 09:00:33.653 UTC