[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-218314Budget
3325869.912024-11-2083211Actual
9866200.002023-01-198367Budget
2269787.002024-02-198373Actual
26244248.002024-05-208367Actual
9993196.542023-01-198328Actual
144089.272023-05-2183112Actual
1549132.002022-06-218365Actual
10458180.002023-02-198315Actual
887890.002022-12-228328Budget
24674223.002024-04-208363Actual
4120137.002022-08-218366Actual
3520351.002025-01-198356Actual
30861596.552024-09-208318Actual
23609331.002024-03-208313Actual
578840.002022-10-218373Budget
29082155.642024-07-2183613Actual
1164100.002022-06-218313Budget
2777827.362024-06-2083212Actual
2561310.332024-04-2083612Actual
11577200.002023-03-218315Budget
27549179.492024-06-2083111Actual
2727997.002024-06-208366Actual
22852131.002024-02-198365Actual
1493455.002023-06-218356Actual
1496779.002023-06-218366Actual
7567264.002022-11-218317Actual
4387178.362022-08-218328Actual
1395988.002023-05-218366Actual
31217188.002024-09-2083612Actual
37033157.402025-02-1983613Actual
29735479.882024-08-208318Actual
30029118.852024-08-2083112Actual
3966136.002022-08-218336Actual
2042028.422023-11-2183511Actual
1190945.002023-03-218356Actual
7021200.002022-11-218364Budget
28346163.002024-07-218336Actual
194835.012023-10-2183112Actual
25262179.872024-04-208328Actual
2299160.002024-02-198346Actual
7755116.232022-11-218328Actual
255548.212024-04-2083112Actual
23644182.002024-03-208363Actual
1632613.532023-07-2283511Actual
8361153.002022-12-228316Actual
1726150.002022-06-218336Actual
32550209.002024-11-208363Actual
1191060.002023-03-218356Budget
26956372.002024-06-208314Actual
1019289.002023-02-198363Actual
33524134.592024-11-2083113Actual
16039230.002023-07-228367Actual
2508495.002024-04-208366Actual
2724650.002024-06-208356Actual
13099101.002023-04-218366Actual
245239.272024-03-2083112Actual
17812167.002023-09-218365Actual
31697124.002024-10-208316Actual
3035794.002024-09-208373Actual
33018402.002024-11-208317Actual
31928311.002024-10-208367Actual
1627236.932023-07-2283311Actual
1836037.992023-09-2183411Actual
13630167.002023-05-218314Actual
1426313.532023-05-2183211Actual
7159200.002022-11-218365Budget
25296187.452024-04-208368Actual
35414217.752025-01-198328Actual
18569419.002023-10-218313Actual
1461444.002023-06-218373Actual
8219184.002022-12-228315Actual
7627191.002022-11-218367Actual
18604202.002023-10-218363Actual
32248101.822024-10-2083611Actual
1027036.002023-02-198373Actual
24203310.182024-03-208318Actual
188088.002022-06-218366Actual
3668466.722025-02-1983211Actual
33640344.002024-12-218313Actual
2843200.002022-07-228336Budget
2437735.872024-03-2083311Actual
8141175.002022-12-228364Actual
354240.002022-08-218373Budget
3065271.002024-09-208346Actual
17129314.722023-08-218318Actual
37210471.002025-03-218314Actual
2844150.002022-07-228336Actual
30768358.002024-09-208317Actual
19163437.452023-10-218318Actual
32458141.612024-10-2083613Actual
781580.002022-11-218368Budget
27896234.592024-06-2083213Actual
1992936.002023-11-218326Actual
12944100.002023-04-218336Budget
33945133.002024-12-218316Actual
34141387.002024-12-218317Actual
2609200.002022-07-228315Budget
26779162.662024-05-2083613Actual
32188108.212024-10-2083411Actual
5136100.002022-09-218346Budget
6696149.572022-10-218368Actual
6445264.002022-10-218317Actual
616550.002022-10-218326Budget
12768100.002023-04-218365Budget
19844135.002023-11-218365Actual
743039.002022-11-218356Actual
683590.002022-11-218363Budget
102490.002022-05-218328Budget
30176181.962024-08-2083213Actual
34100.002022-05-218313Budget
33583238.102024-11-2083613Actual
691330.002022-11-218373Budget
34176222.002024-12-218367Actual
1559360.002023-07-228373Actual
2443112.462024-03-2083511Actual
26871282.002024-06-208363Actual
27139104.002024-06-208316Actual
966942.002023-01-198356Actual
4260200.002022-08-218367Budget
14523296.002023-06-218313Actual
29971116.722024-08-2083611Actual
32515344.002024-11-208313Actual
4914200.002022-09-218365Budget
31097126.292024-09-2083611Actual
34910451.002025-01-198314Actual
16688124.002023-08-218364Actual
6507200.002022-10-218367Budget
20662221.002023-12-228363Actual
130121.002022-06-218373Actual
27371266.002024-06-208367Actual
1936540.122023-10-2183411Actual
1019380.002023-02-198363Budget
37593353.002025-03-218317Actual
37396116.002025-03-218316Actual
332490.002022-07-228368Budget
9805223.002023-01-198317Actual
11816137.002023-03-218336Actual
39277122.312025-04-2183113Actual
602130.002022-05-218336Actual
29855184.812024-08-2083111Actual
1629111.002022-06-218316Actual
2538213.532024-04-2083211Actual
1289442.002023-04-218326Actual
9400185.002023-01-198365Actual
3591245.002022-08-218314Actual
12564230.002023-04-218314Actual
2287139.002022-07-228313Actual
32106167.782024-10-2083111Actual
1750816.722023-08-2183612Actual
19191190.482023-10-218328Actual
12847100.002023-04-218316Budget
1583420.002023-07-228326Actual
4711240.002022-09-218314Actual
242535.002022-07-228373Actual
24145188.002024-03-208367Actual
10739117.002023-02-198346Actual
10691100.002023-02-198336Budget
16097342.002023-07-228318Actual
21875125.002024-01-198365Actual
3446234.802024-12-2183511Actual
3732167.002022-08-218315Actual
7020162.002022-11-218364Actual
28964153.952024-07-2183612Actual
2786978.452024-06-2083113Actual
38956160.342025-04-2183111Actual
1866147.002023-10-218373Actual
9263200.002023-01-198364Budget
11863100.002023-03-218346Budget
6261114.002022-10-218346Actual
4386100.002022-08-218328Budget
907690.002023-01-198363Budget
1694646.002023-08-218356Actual
2610200.002022-07-228315Actual
458580.002022-09-218363Budget
32340168.852024-10-2083612Actual
1083126.842022-05-218368Actual
8281140.002022-12-228365Actual
10844115.002023-02-198366Actual
177398.002022-06-218346Actual
1795156.002023-09-218346Actual
3803323.102025-03-2183212Actual
8220200.002022-12-228315Budget
1078668.002023-02-198356Actual
346580.002022-08-218363Budget
1931114.592023-10-2183211Actual
1535377.362023-06-2183611Actual
803232.002022-12-228373Actual
35236101.002025-01-198366Actual
1131089.002023-03-218363Actual
55346.002022-05-218326Actual
30626120.002024-09-208336Actual
18929105.002023-10-218336Actual
1348200.002022-06-218314Budget
35386466.242025-01-198318Actual
2405467.002024-03-208366Actual
31155128.422024-09-2083112Actual
29139397.002024-08-208313Actual
22223295.032024-01-198318Actual
16568211.002023-08-218363Actual
466240.002022-09-218373Budget
10692141.002023-02-198336Actual
3323155.632022-07-228368Actual
5382136.002022-09-218367Actual
223217.002022-05-218314Actual
34825224.002025-01-198363Actual
2019151.002022-06-218367Actual
2293721.002024-02-198326Actual
34353215.662024-12-2183111Actual
37805136.932025-03-2183111Actual
1692072.002023-08-218346Actual
21161178.002023-12-228367Actual
167749.002022-06-218326Actual
26065100.002024-05-208336Actual
9203253.002023-01-198314Actual
27986398.002024-07-218313Actual
5243112.002022-09-218366Actual
12297129.872023-03-218368Actual
36564217.752025-02-198328Actual
3397240.002024-12-218326Actual
775490.002022-11-218328Budget
3918556.082025-04-2183212Actual
1408154.002022-06-218364Actual
17036237.002023-08-218317Actual
12767126.002023-04-218365Actual
1251647.002023-04-218373Actual
7568200.002022-11-218317Budget
12189200.002023-03-218318Budget
2891101.002022-07-228346Actual
108490.002022-05-218368Budget
3582581.962025-01-1983113Actual
12565200.002023-04-218314Budget
12706200.002023-04-218315Budget
37685454.122025-03-218318Actual
34295219.272024-12-218368Actual
10738100.002023-02-198346Budget
36153313.002025-02-198315Actual
7335100.002022-11-218336Budget
15145143.512023-06-218328Actual
26304542.002024-05-208318Actual
9865139.002023-01-198367Actual
11171100.002023-02-198368Budget
9806200.002023-01-198317Budget
28021254.002024-07-218363Actual
1901394.002023-10-218366Actual
31837102.002024-10-208366Actual
35003335.002025-01-198315Actual
35038195.002025-01-198365Actual
37860116.722025-03-2183311Actual
2334841.192024-02-1983211Actual
25820270.002024-05-208314Actual
19809163.002023-11-218315Actual
12627200.002023-04-218364Budget
15179166.242023-06-218368Actual
10923197.002023-02-198317Actual
10515146.002023-02-198365Actual
2098200.002022-06-218318Budget
571080.002022-10-218363Budget
6775155.002022-11-218313Actual
33551148.622024-11-2083213Actual
840955.002022-12-228326Actual
1647610.332023-07-2283612Actual
32670298.002024-11-208364Actual
2020100.002022-06-218367Budget
2997100.002022-07-228366Budget
1165142.002022-06-218313Actual
8752169.002022-12-228367Actual
18689220.002023-10-218314Actual
7706200.002022-11-218318Budget
24759220.002024-04-208314Actual
19632220.002023-11-218363Actual
6960220.002022-11-218314Actual
3862777.002025-04-218346Actual
2305095.002024-02-198366Actual
2239746.502024-01-1983311Actual
22284158.662024-01-198368Actual
3438141.192024-12-2183211Actual
26836345.002024-06-208313Actual
255816.082024-04-2083212Actual
2543634.802024-04-2083411Actual
21841194.002024-01-198315Actual
39038127.362025-04-2183411Actual
26209320.002024-05-208317Actual
11172149.572023-02-198368Actual
3603369.002025-02-198373Actual
5570141.992022-09-218368Actual
8689180.002022-12-228317Actual
23857163.002024-03-208365Actual
21749196.002024-01-198314Actual
11640100.002023-03-218365Budget
1968994.002023-11-218373Actual
3517780.002025-01-198346Actual
12377100.002023-04-218313Budget
2254817.782024-01-1983612Actual
8080200.002022-12-228314Budget
6446200.002022-10-218317Budget
36188207.002025-02-198365Actual
17430.002022-05-218373Budget
2839869.002024-07-218356Actual
1624511.402023-07-2283211Actual
279440.002022-07-228326Budget
28581554.122024-07-218318Actual
8610112.002022-12-228366Actual
38601155.002025-04-218336Actual
22640202.002024-02-198363Actual
9262196.002023-01-198364Actual
2746100.002022-07-228316Budget
1435051.822023-05-2183611Actual
12846109.002023-04-218316Actual
30923313.212024-09-208368Actual
2093281.002023-12-228316Actual
293859.002022-07-228356Actual
836178.002022-05-218317Actual
25234367.752024-04-208318Actual
3213482.682024-10-2083211Actual
26365222.302024-05-208368Actual
32821144.002024-11-208316Actual
2472200.002022-07-228314Budget
35885162.662025-01-1983613Actual
2144811.402023-12-2283511Actual
38453253.002025-04-218315Actual
1392651.002023-05-218356Actual
38864179.872025-04-218328Actual
32961129.002024-11-208366Actual
1027130.002023-02-198373Budget
1384628.002023-05-218326Actual
32876130.002024-11-208336Actual
6634135.932022-10-218328Actual
36797100.762025-02-1983611Actual
2549667.782024-04-2083611Actual
691233.002022-11-218373Actual
1594778.002023-07-228366Actual
4772178.002022-09-218364Actual
3558884.802025-01-1983411Actual
13759117.002023-05-218365Actual
895143.002022-05-218367Actual
19225157.142023-10-218368Actual
504151.002022-09-218326Actual
391764.002022-08-218326Actual
7239100.002022-11-218316Budget
3403132.002022-08-218313Actual
22760121.002024-02-198364Actual
2440453.952024-03-2083411Actual
1890139.002023-10-218326Actual
37536118.002025-03-218366Actual
2039349.702023-11-2183411Actual
850479.002022-12-228346Actual
17071169.002023-08-218367Actual
3221536.932024-10-2083511Actual
31391402.002024-10-208313Actual
27491211.692024-06-208368Actual
28140242.002024-07-218364Actual
1735814.592023-08-2183511Actual
5569100.002022-09-218368Budget
26425101.822024-05-2083111Actual
32763282.002024-11-208365Actual
1959200.002022-06-218317Budget
5089118.002022-09-218336Actual
9590.002022-05-218363Budget
3791417.782025-03-2183511Actual
3118344.382024-09-2083212Actual
5897133.002022-10-218364Actual
12188245.032023-03-218318Actual
3014969.672024-08-2083113Actual
1588864.002023-07-228346Actual
6038200.002022-10-218365Budget
2656852.892024-05-2083611Actual
3833264.002025-04-218373Actual
952751.002023-01-198326Actual
23262155.632024-02-198368Actual
2095930.002023-12-228326Actual
3137138.002022-07-228367Actual
630860.002022-10-218356Budget
518464.002022-09-218356Actual
11437260.002023-03-218314Actual
21281169.272023-12-228368Actual
2947238.002024-08-208326Actual
5460200.002022-09-218318Budget
24851143.002024-04-208315Actual
167640.002022-06-218326Budget
2337545.442024-02-1983311Actual
977273.812022-05-218318Actual
3635370.002025-02-198356Actual
13318288.972023-04-218318Actual
14113338.972023-05-218318Actual
755100.002022-05-218366Budget
33138210.182024-11-208328Actual
8457100.002022-12-228336Budget
36386104.002025-02-198366Actual
17157126.842023-08-218328Actual
11251158.002023-03-218313Actual
754107.002022-05-218366Actual
22818173.002024-02-198315Actual
38898237.452025-04-218368Actual
37627303.002025-03-218367Actual
2923196.002024-08-208373Actual
39099147.572025-04-2183611Actual
30478264.002024-09-208315Actual
9017127.002023-01-198313Actual
15749163.002023-07-228365Actual
28431111.002024-07-218366Actual
2172143.002024-01-198373Actual
32398139.852024-10-2083113Actual
2653411.402024-05-2083511Actual
2204043.002024-01-198356Actual
5508160.182022-09-218328Actual
2872951.822024-07-2183211Actual
24639372.002024-04-208313Actual
36061480.002025-02-198314Actual
3789206.002022-08-218365Actual
20253222.302023-11-218368Actual
13428191.992023-04-218368Actual
1138921.002023-03-218373Actual
27631100.762024-06-2083411Actual
16653246.002023-08-218314Actual
2000943.002023-11-218356Actual
25176221.002024-04-208367Actual
2157314.592023-12-2283612Actual
33052278.002024-11-208367Actual
39337213.542025-04-2183613Actual
3067858.002024-09-208356Actual
4445157.142022-08-218368Actual
32048254.122024-10-208368Actual
13543250.002023-05-218363Actual
17530.002022-05-218373Actual
3653200.002022-08-218364Budget
2609156.002024-05-208346Actual
31334159.152024-09-2083613Actual
9726100.002023-01-198366Budget
601200.002022-05-218336Budget
835200.002022-05-218317Budget
8140200.002022-12-228364Budget
6037164.002022-10-218365Actual
8879135.932022-12-228328Actual
245502.892024-03-2083212Actual
283100.002022-05-218364Budget
9576100.002023-01-198336Budget
28902126.292024-07-2183112Actual
38395235.002025-04-218364Actual
2530147.002022-07-228364Actual
34701171.432024-12-2183213Actual
1550200.002022-06-218365Budget
1485436.002023-06-218326Actual
2666115.652024-05-2083612Actual
29910110.342024-08-2083311Actual
1487200.002022-06-218315Budget
3561518.842025-01-1983511Actual
33230185.872024-11-2083111Actual

Generated 2025-06-20 18:16:41.913 UTC