[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 896  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-06-168316Actual
6634135.932022-10-178328Actual
1191060.002023-03-178356Budget
36443414.002025-02-158317Actual
26209320.002024-05-168317Actual
28523247.002024-07-178367Actual
34674157.402024-12-1783113Actual
28581554.122024-07-178318Actual
4259167.002022-08-178367Actual
6260100.002022-10-178346Budget
3172439.002024-10-168326Actual
803330.002022-12-188373Budget
3065271.002024-09-168346Actual
3005725.232024-08-1683212Actual
518360.002022-09-178356Budget
2727997.002024-06-168366Actual
1624511.402023-07-1883211Actual
1138830.002023-03-178373Budget
2872951.822024-07-1783211Actual
34141387.002024-12-178317Actual
2432260.332024-03-1683111Actual
2692895.002024-06-168373Actual
255548.212024-04-1683112Actual
26332231.392024-05-168328Actual
21281169.272023-12-188368Actual
5321200.002022-09-178317Budget
30300242.002024-09-168363Actual
2473285.002022-07-188314Actual
2831834.002024-07-178326Actual
24111251.002024-03-168317Actual
1485436.002023-06-178326Actual
1887474.002023-10-178316Actual
205395.012023-11-1783212Actual
2996130.002022-07-188366Actual
28140242.002024-07-178364Actual
225155.012024-01-1583112Actual
29049232.842024-07-1783213Actual
3438141.192024-12-1783211Actual
144355.012023-05-1783212Actual
13178200.002023-04-178317Budget
1131089.002023-03-178363Actual
1627236.932023-07-1883311Actual
2133962.462023-12-1883111Actual
1531950.762023-06-1783411Actual
7628200.002022-11-178367Budget
19225157.142023-10-178368Actual
2196031.002024-01-158326Actual
332490.002022-07-188368Budget
1621781.612023-07-1883111Actual
35648115.652025-01-1583611Actual
16688124.002023-08-178364Actual
2666115.652024-05-1683612Actual
2923196.002024-08-168373Actual
12944100.002023-04-178336Budget
10845100.002023-02-158366Budget
12990112.002023-04-178346Actual
363200.002022-05-178315Budget
14642209.002023-06-178314Actual
1739280.552023-08-1783611Actual
962377.002023-01-158346Actual
915424.002023-01-158373Actual
32607118.002024-11-168373Actual
11816137.002023-03-178336Actual
3100940.122024-09-1683211Actual
37477102.002025-03-178346Actual
35096102.002025-01-158316Actual
1426313.532023-05-1783211Actual
32728293.002024-11-168315Actual
64984.002022-05-178346Actual
513765.002022-09-178346Actual
4525113.002022-09-178313Actual
742950.002022-11-178356Budget
10516100.002023-02-158365Budget
34176222.002024-12-178367Actual
1251647.002023-04-178373Actual
34353215.662024-12-1783111Actual
6507200.002022-10-178367Budget
1223798.052023-03-178328Actual
2601062.002024-05-168316Actual
10844115.002023-02-158366Actual
3402100.002022-08-178313Budget
36564217.752025-02-158328Actual
8458140.002022-12-188336Actual
1526513.532023-06-1783211Actual
2334841.192024-02-1583211Actual
27929243.362024-06-1683613Actual
31426215.002024-10-168363Actual
3292850.002024-11-168356Actual
840860.002022-12-188326Budget
3632790.002025-02-158346Actual
3591245.002022-08-178314Actual
1186286.002023-03-178346Actual
17600237.002023-09-178363Actual
18187135.932023-09-178328Actual
3790200.002022-08-178365Budget
20874181.002023-12-188365Actual
1662599.002023-08-178373Actual
7568200.002022-11-178317Budget
24674223.002024-04-168363Actual
855250.002022-12-188356Budget
18159288.972023-09-178318Actual
1176768.002023-03-178326Actual
31928311.002024-10-168367Actual
33760376.002024-12-178314Actual
1423567.782023-05-1783111Actual
3685596.512025-02-1583112Actual
28609226.842024-07-178328Actual
578942.002022-10-178373Actual
2144811.402023-12-1883511Actual
31546240.002024-10-168364Actual
1408154.002022-06-178364Actual
2443112.462024-03-1683511Actual
30923313.212024-09-168368Actual
7816108.662022-11-178368Actual
1697998.002023-08-178366Actual
1384628.002023-05-178326Actual
3328576.292024-11-1683311Actual
16568211.002023-08-178363Actual
34000144.002024-12-178336Actual
2039349.702023-11-1783411Actual
2147151.082022-06-178328Actual
10984200.002023-02-158367Budget
69655.002022-05-178356Actual
30889207.152024-09-168328Actual
423140.002022-05-178365Actual
4992116.002022-09-178316Actual
5509100.002022-09-178328Budget
22965103.002024-02-158336Actual
13819108.002023-05-178316Actual
11815100.002023-03-178336Budget
743039.002022-11-178356Actual
2269787.002024-02-158373Actual
14734194.002023-06-178315Actual
29259385.002024-08-168314Actual
167749.002022-06-178326Actual
754107.002022-05-178366Actual
3718290.002025-03-178373Actual
35123.002022-05-178313Actual
32048254.122024-10-168368Actual
2875687.992024-07-1783311Actual
2952688.002024-08-168346Actual
8689180.002022-12-188317Actual
967050.002023-01-158356Budget
354240.002022-08-178373Budget
29022122.312024-07-1783113Actual
7160157.002022-11-178365Actual
3750371.002025-03-178356Actual
2765844.382024-06-1683511Actual
31334159.152024-09-1683613Actual
9399200.002023-01-158365Budget
9945361.692023-01-158318Actual
13630167.002023-05-178314Actual
7755116.232022-11-178328Actual
30571125.002024-09-168316Actual
9866200.002023-01-158367Budget
2291089.002024-02-158316Actual
195106.082023-10-1783212Actual
37747296.542025-03-178368Actual
6696149.572022-10-178368Actual
15024295.002023-06-178317Actual
32014257.152024-10-168328Actual
31097126.292024-09-1683611Actual
10691100.002023-02-158336Budget
11063200.002023-02-158318Budget
9993196.542023-01-158328Actual
27811211.402024-06-1683612Actual
14018197.002023-05-178317Actual
164189.272023-07-1883112Actual
2561310.332024-04-1683612Actual
37245317.002025-03-178364Actual
29139397.002024-08-168313Actual
32398139.852024-10-1683113Actual
1409100.002022-06-178364Budget
4260200.002022-08-178367Budget
835200.002022-05-178317Budget
17685175.002023-09-178314Actual
1881100.002022-06-178366Budget
10692141.002023-02-158336Actual
2148251.822023-12-1883611Actual
20782145.002023-12-188364Actual
3520351.002025-01-158356Actual
3668466.722025-02-1583211Actual
32550209.002024-11-168363Actual
37001181.962025-02-1583213Actual
39219211.402025-04-1783612Actual
999290.002023-01-158328Budget
13239177.002023-04-178367Actual
30091173.102024-08-1683612Actual
21841194.002024-01-158315Actual
4772178.002022-09-178364Actual
1435051.822023-05-1783611Actual
2293721.002024-02-158326Actual
14769122.002023-06-178365Actual
636779.002022-10-178366Actual
1959200.002022-06-178317Budget
504151.002022-09-178326Actual
37033157.402025-02-1583613Actual
4913165.002022-09-178365Actual
1990295.002023-11-178316Actual
1488238.002022-06-178315Actual
16004256.002023-07-188317Actual
2648049.702024-05-1683311Actual
3458243.312024-12-1783212Actual
10378135.002023-02-158364Actual
4710280.002022-09-178314Budget
1190945.002023-03-178356Actual
24999121.002024-04-168336Actual
25855187.002024-05-168364Actual
1647610.332023-07-1883612Actual
3148387.002024-10-168373Actual
2891101.002022-07-188346Actual
29294222.002024-08-168364Actual
2724650.002024-06-168356Actual
22223295.032024-01-158318Actual
3216200.002022-07-188318Budget
14141137.452023-05-178328Actual
3217304.122022-07-188318Actual
167640.002022-06-178326Budget
34554110.342024-12-1783112Actual
1898141.002023-10-178356Actual
5089118.002022-09-178336Actual
2103958.002023-12-188356Actual
24759220.002024-04-168314Actual
19163437.452023-10-178318Actual
1632613.532023-07-1883511Actual
616453.002022-10-178326Actual
1692072.002023-08-178346Actual
1487200.002022-06-178315Budget
12376124.002023-04-178313Actual
2543634.802024-04-1683411Actual
11062295.032023-02-158318Actual
28488445.002024-07-178317Actual
39304231.082025-04-1783213Actual
6038200.002022-10-178365Budget
3865375.002025-04-178356Actual
31837102.002024-10-168366Actual
31639266.002024-10-168365Actual
1968994.002023-11-178373Actual
33018402.002024-11-168317Actual
2301767.002024-02-158356Actual
21219395.032023-12-188318Actual
20987115.002023-12-188336Actual
424200.002022-05-178365Budget
32340168.852024-10-1683612Actual
32515344.002024-11-168313Actual
26871282.002024-06-168363Actual
1243976.002023-04-178363Actual
94102.002022-05-178363Actual
29352293.002024-08-168315Actual
12110200.002023-03-178367Budget
19105259.002023-10-178367Actual
7021200.002022-11-178364Budget
836178.002022-05-178317Actual
840955.002022-12-188326Actual
2997100.002022-07-188366Budget
4445157.142022-08-178368Actual
39157128.422025-04-1783112Actual
518464.002022-09-178356Actual
17071169.002023-08-178367Actual
458580.002022-09-178363Budget
1529233.742023-06-1783311Actual
2245784.802024-01-1583611Actual
26779162.662024-05-1683613Actual
1735814.592023-08-1783511Actual
29797261.692024-08-168368Actual
2286100.002022-07-188313Budget
3446234.802024-12-1783511Actual
37713304.122025-03-178328Actual
27750136.932024-06-1683112Actual
15179166.242023-06-178368Actual
1251730.002023-04-178373Budget
5508160.182022-09-178328Actual
39277122.312025-04-1783113Actual
2530147.002022-07-188364Actual
27429429.882024-06-168318Actual
12188245.032023-03-178318Actual
850479.002022-12-188346Actual
2549667.782024-04-1683611Actual
32458141.612024-10-1683613Actual
9203253.002023-01-158314Actual
1851216.722023-09-1783612Actual
37125292.002025-03-178363Actual
27457317.752024-06-168328Actual
2668200.002022-07-188365Budget
895143.002022-05-178367Actual
2237035.872024-01-1583211Actual
31752143.002024-10-168336Actual
26065100.002024-05-168336Actual
1387484.002023-05-178336Actual
2807891.002024-07-178373Actual
1360291.002023-05-178373Actual
177398.002022-06-178346Actual
122390.002022-06-178363Budget
907786.002023-01-158363Actual
55346.002022-05-178326Actual
2402264.002024-03-168356Actual
1998369.002023-11-178346Actual
20099258.002023-11-178317Actual
31391402.002024-10-168313Actual
728763.002022-11-178326Actual
326490.002022-07-188328Budget
12626182.002023-04-178364Actual
36478290.002025-02-158367Actual
36598219.272025-02-158368Actual
3862777.002025-04-178346Actual
23857163.002024-03-168365Actual
2843200.002022-07-188336Budget
1461444.002023-06-178373Actual
28431111.002024-07-178366Actual
3325869.912024-11-1683211Actual
28701185.872024-07-1783111Actual
13099101.002023-04-178366Actual
3373276.002024-12-178373Actual
27896234.592024-06-1683213Actual
14053238.002023-05-178367Actual
28198264.002024-07-178315Actual
6366100.002022-10-178366Budget
12047200.002023-03-178317Budget
28643214.722024-07-178368Actual
36656202.892025-02-1583111Actual
32306124.172024-10-1683112Actual
15117384.422023-06-178318Actual
2839869.002024-07-178356Actual
14175167.752023-05-178368Actual
3901173.102025-04-1783311Actual
2057015.652023-11-1783612Actual
2020100.002022-06-178367Budget
3627336.002025-02-158326Actual
7895114.002022-12-188313Actual
1164100.002022-06-178313Budget
24639372.002024-04-168313Actual
8938105.632022-12-188368Actual
6960220.002022-11-178314Actual
38067225.232025-03-1783612Actual
9016100.002023-01-158313Budget
22284158.662024-01-158368Actual
19632220.002023-11-178363Actual
19957111.002023-11-178336Actual
2234281.612024-01-1583111Actual
12564230.002023-04-178314Actual
20192328.362023-11-178318Actual
2045448.632023-11-1783611Actual
9805223.002023-01-158317Actual
13508341.002023-05-178313Actual
23764167.002024-03-168364Actual
3071190.002024-09-168366Actual
17036237.002023-08-178317Actual
12705215.002023-04-178315Actual
26425101.822024-05-1683111Actual
23729224.002024-03-168314Actual
30420310.002024-09-168364Actual
8219184.002022-12-188315Actual
2157314.592023-12-1883612Actual
952751.002023-01-158326Actual
37451120.002025-03-178336Actual
2355212.462024-02-1583612Actual
6834103.002022-11-178363Actual
2645343.312024-05-1683211Actual
13318288.972023-04-178318Actual
33945133.002024-12-178316Actual
3059860.002024-09-168326Actual
35003335.002025-01-158315Actual
15749163.002023-07-188365Actual
3791417.782025-03-1783511Actual
14557237.002023-06-178363Actual
33853252.002024-12-178315Actual
1830614.592023-09-1783211Actual
8360100.002022-12-188316Budget
4851200.002022-09-178315Budget
33110425.332024-11-168318Actual
15501408.002023-07-188313Actual
2193376.002024-01-158316Actual
30861596.552024-09-168318Actual
38898237.452025-04-178368Actual
2106996.002023-12-188366Actual
3127587.222024-09-1683113Actual
13177174.002023-04-178317Actual
2099260.182022-06-178318Actual
1165142.002022-06-178313Actual
10983178.002023-02-158367Actual
691233.002022-11-178373Actual
405960.002022-08-178356Budget
130030.002022-06-178373Budget
17777135.002023-09-178315Actual
13240200.002023-04-178367Budget
1138921.002023-03-178373Actual
3403132.002022-08-178313Actual
1005380.002023-01-158368Budget
30981148.632024-09-1683111Actual
11251158.002023-03-178313Actual
15862115.002023-07-188336Actual
24231169.272024-03-168328Actual
2615066.002024-05-168366Actual
17430.002022-05-178373Budget
19070265.002023-10-178317Actual
33887271.002024-12-178365Actual
3898473.102025-04-1783211Actual
28964153.952024-07-1783612Actual
1025134.422022-05-178328Actual
1847911.402023-09-1783112Actual
18929105.002023-10-178336Actual
5569100.002022-09-178368Budget
12189200.002023-03-178318Budget
21630312.002024-01-158313Actual
22251148.052024-01-158328Actual
7335100.002022-11-178336Budget
1730435.872023-08-1783311Actual
12109138.002023-03-178367Actual
8220200.002022-12-188315Budget
4446100.002022-08-178368Budget
18723137.002023-10-178364Actual
504050.002022-09-178326Budget
2101379.002023-12-188346Actual
28291135.002024-07-178316Actual
8281140.002022-12-188365Actual
29971116.722024-08-1683611Actual
181950.002022-06-178356Budget
108490.002022-05-178368Budget
12706200.002023-04-178315Budget
32763282.002024-11-168365Actual
28106493.002024-07-178314Actual
12377100.002023-04-178313Budget
36301144.002025-02-158336Actual
12297129.872023-03-178368Actual
154118.212023-06-1783112Actual
6116107.002022-10-178316Actual
1544416.722023-06-1783612Actual
27604128.422024-06-1683311Actual
3603369.002025-02-158373Actual
10132100.002023-02-158313Budget
4524100.002022-09-178313Budget
4773200.002022-09-178364Budget
33052278.002024-11-168367Actual
3833264.002025-04-178373Actual
3118344.382024-09-1683212Actual
3965100.002022-08-178336Budget
24264234.422024-03-168368Actual
23822179.002024-03-168315Actual
35151132.002025-01-158336Actual
2546326.292024-04-1683511Actual
255816.082024-04-1683212Actual
36153313.002025-02-158315Actual
13428191.992023-04-178368Actual
37338248.002025-03-178365Actual
1482792.002023-06-178316Actual
220890.002022-06-178368Budget
10923197.002023-02-158317Actual
1083126.842022-05-178368Actual
2352010.332024-02-1583112Actual
12565200.002023-04-178314Budget
30768358.002024-09-168317Actual
2440453.952024-03-1683411Actual
1772100.002022-06-178346Budget
1725200.002022-06-178336Budget
3906515.652025-04-1783511Actual
26304542.002024-05-168318Actual

Generated 2025-06-16 15:44:22.578 UTC