[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 480  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-12-188366Actual
30981148.632024-09-1683111Actual
1395988.002023-05-178366Actual
55346.002022-05-178326Actual
17685175.002023-09-178314Actual
2497120.002024-04-168326Actual
14053238.002023-05-178367Actual
2839869.002024-07-178356Actual
32763282.002024-11-168365Actual
504100.002022-05-178316Budget
2242453.952024-01-1583411Actual
2668200.002022-07-188365Budget
9478100.002023-01-158316Budget
16039230.002023-07-188367Actual
1531950.762023-06-1783411Actual
28844100.762024-07-1783611Actual
11577200.002023-03-178315Budget
728660.002022-11-178326Budget
15621183.002023-07-188314Actual
3582581.962025-01-1583113Actual
18569419.002023-10-178313Actual
1621781.612023-07-1883111Actual
3556187.992025-01-1583311Actual
37396116.002025-03-178316Actual
755100.002022-05-178366Budget
7238136.002022-11-178316Actual
32106167.782024-10-1683111Actual
19751116.002023-11-178364Actual
26332231.392024-05-168328Actual
5322169.002022-09-178317Actual
3177881.002024-10-168346Actual
2844150.002022-07-188336Actual
3180460.002024-10-168356Actual
1005380.002023-01-158368Budget
2394218.002024-03-168326Actual
3076248.002022-07-188317Actual
1583420.002023-07-188326Actual
2291089.002024-02-158316Actual
1384628.002023-05-178326Actual
9017127.002023-01-158313Actual
3520351.002025-01-158356Actual
242535.002022-07-188373Actual
1933822.042023-10-1783311Actual
37033157.402025-02-1583613Actual
38601155.002025-04-178336Actual
2148251.822023-12-1883611Actual
35038195.002025-01-158365Actual
28701185.872024-07-1783111Actual
28346163.002024-07-178336Actual
2997100.002022-07-188366Budget
5648100.002022-10-178313Budget
10739117.002023-02-158346Actual
12627200.002023-04-178364Budget
4851200.002022-09-178315Budget
8690200.002022-12-188317Budget
29445112.002024-08-168316Actual
29139397.002024-08-168313Actual
3213482.682024-10-1683211Actual
20627372.002023-12-188313Actual
23228152.602024-02-158328Actual
3284834.002024-11-168326Actual
38546106.002025-04-178316Actual
2872951.822024-07-1783211Actual
27371266.002024-06-168367Actual
35293356.002025-01-158317Actual
15059227.002023-06-178367Actual
1739280.552023-08-1783611Actual
31546240.002024-10-168364Actual
20220178.362023-11-178328Actual
34408101.822024-12-1783311Actual
11062295.032023-02-158318Actual
2234281.612024-01-1583111Actual
12048187.002023-03-178317Actual
2299160.002024-02-158346Actual
1523780.552023-06-1783111Actual
9262196.002023-01-158364Actual
7627191.002022-11-178367Actual
2878396.512024-07-1783411Actual
10983178.002023-02-158367Actual
13177174.002023-04-178317Actual
38275211.002025-04-178363Actual
18159288.972023-09-178318Actual
1482792.002023-06-178316Actual
2352010.332024-02-1583112Actual
15536197.002023-07-188363Actual
19598334.002023-11-178313Actual
7707226.842022-11-178318Actual
12706200.002023-04-178315Budget
5089118.002022-09-178336Actual
1549132.002022-06-178365Actual
33640344.002024-12-178313Actual
10924200.002023-02-158317Budget
30768358.002024-09-168317Actual
2031186.932023-11-1783111Actual
6635100.002022-10-178328Budget
31986478.362024-10-168318Actual
6037164.002022-10-178365Actual
7489100.002022-11-178366Budget
1847911.402023-09-1783112Actual
32821144.002024-11-168316Actual
1223680.002023-03-178328Budget
3603369.002025-02-158373Actual
6116107.002022-10-178316Actual
12990112.002023-04-178346Actual
6261114.002022-10-178346Actual
1078560.002023-02-158356Budget
915530.002023-01-158373Budget
12564230.002023-04-178314Actual
4993100.002022-09-178316Budget
20134160.002023-11-178367Actual
30571125.002024-09-168316Actual
2662714.592024-05-1683112Actual
32340168.852024-10-1683612Actual
34141387.002024-12-178317Actual
11969100.002023-03-178366Budget
94102.002022-05-178363Actual
10595120.002023-02-158316Actual
31604279.002024-10-168315Actual
1942567.782023-10-1783611Actual
37747296.542025-03-178368Actual
1429051.822023-05-1783311Actual
36797100.762025-02-1583611Actual
1535377.362023-06-1783611Actual
29022122.312024-07-1783113Actual
2458212.462024-03-1683612Actual
34100.002022-05-178313Budget
10691100.002023-02-158336Budget
1800983.002023-09-178366Actual
1866147.002023-10-178373Actual
10458180.002023-02-158315Actual
35506146.512025-01-1583111Actual
20874181.002023-12-188365Actual
3065271.002024-09-168346Actual
33945133.002024-12-178316Actual
64984.002022-05-178346Actual
2193376.002024-01-158316Actual
2036622.042023-11-1783311Actual
2440453.952024-03-1683411Actual
2831834.002024-07-178326Actual
13508341.002023-05-178313Actual
55240.002022-05-178326Budget
27491211.692024-06-168368Actual
22965103.002024-02-158336Actual
3403132.002022-08-178313Actual
21219395.032023-12-188318Actual
5975200.002022-10-178315Budget
13427100.002023-04-178368Budget
7706200.002022-11-178318Budget
4446100.002022-08-178368Budget
3791417.782025-03-1783511Actual
1990295.002023-11-178316Actual
6960220.002022-11-178314Actual
28291135.002024-07-178316Actual
13630167.002023-05-178314Actual
35706134.802025-01-1583112Actual
18187135.932023-09-178328Actual
3906515.652025-04-1783511Actual
5649113.002022-10-178313Actual
2603721.002024-05-168326Actual
11111143.512023-02-158328Actual
9944200.002023-01-158318Budget
13240200.002023-04-178367Budget
2807891.002024-07-178373Actual
13543250.002023-05-178363Actual
28233256.002024-07-178365Actual
4852209.002022-09-178315Actual
1165142.002022-06-178313Actual
31639266.002024-10-168365Actual
23644182.002024-03-168363Actual
34295219.272024-12-178368Actual
2952688.002024-08-168346Actual
35976233.002025-02-158363Actual
2099260.182022-06-178318Actual
27549179.492024-06-1683111Actual
19225157.142023-10-178368Actual
11251158.002023-03-178313Actual
9342200.002023-01-158315Budget
11063200.002023-02-158318Budget
29677273.002024-08-168367Actual
19191190.482023-10-178328Actual
6586266.242022-10-178318Actual
15749163.002023-07-188365Actual
1496779.002023-06-178366Actual
3857360.002025-04-178326Actual
1636043.312023-07-1883611Actual
616453.002022-10-178326Actual
10132100.002023-02-158313Budget
19809163.002023-11-178315Actual
28523247.002024-07-178367Actual
3328576.292024-11-1683311Actual
28964153.952024-07-1783612Actual
39304231.082025-04-1783213Actual
7628200.002022-11-178367Budget
24231169.272024-03-168328Actual
2891101.002022-07-188346Actual
1131089.002023-03-178363Actual
967050.002023-01-158356Budget
3558884.802025-01-1583411Actual
1629111.002022-06-178316Actual
37887120.972025-03-1783411Actual
26065100.002024-05-168336Actual
4199200.002022-08-178317Budget
30803276.002024-09-168367Actual
17812167.002023-09-178365Actual
31097126.292024-09-1683611Actual
2667200.002022-07-188365Actual
130121.002022-06-178373Actual
23262155.632024-02-158368Actual
30091173.102024-08-1683612Actual
2546326.292024-04-1683511Actual
34176222.002024-12-178367Actual
2157314.592023-12-1883612Actual
24639372.002024-04-168313Actual
8080200.002022-12-188314Budget
850479.002022-12-188346Actual
803232.002022-12-188373Actual
35767225.232025-01-1583612Actual
36386104.002025-02-158366Actual
952660.002023-01-158326Budget
28198264.002024-07-178315Actual
3862777.002025-04-178346Actual
458474.002022-09-178363Actual
30861596.552024-09-168318Actual
2777827.362024-06-1683212Actual
6213100.002022-10-178336Budget
1488238.002022-06-178315Actual
3790200.002022-08-178365Budget
2337545.442024-02-1583311Actual
11816137.002023-03-178336Actual
683590.002022-11-178363Budget
225155.012024-01-1583112Actual
977273.812022-05-178318Actual
2996130.002022-07-188366Actual
32515344.002024-11-168313Actual
255816.082024-04-1683212Actual
15862115.002023-07-188336Actual
2648049.702024-05-1683311Actual
326490.002022-07-188328Budget
12768100.002023-04-178365Budget
2057015.652023-11-1783612Actual
21281169.272023-12-188368Actual
2473285.002022-07-188314Actual
2004278.002023-11-178366Actual
4260200.002022-08-178367Budget
11718123.002023-03-178316Actual
22760121.002024-02-158364Actual
1724970.972023-08-1783111Actual
37860116.722025-03-1783311Actual
1138830.002023-03-178373Budget
8220200.002022-12-188315Budget
2245784.802024-01-1583611Actual
1487200.002022-06-178315Budget
39219211.402025-04-1783612Actual
743039.002022-11-178356Actual
3918556.082025-04-1783212Actual
6445264.002022-10-178317Actual
16746185.002023-08-178315Actual
21875125.002024-01-158365Actual
37210471.002025-03-178314Actual
39277122.312025-04-1783113Actual
2531100.002022-07-188364Budget
2692895.002024-06-168373Actual
3071190.002024-09-168366Actual
999290.002023-01-158328Budget
1431735.872023-05-1783411Actual
1408154.002022-06-178364Actual
1019289.002023-02-158363Actual
1222102.002022-06-178363Actual
12109138.002023-03-178367Actual
6508180.002022-10-178367Actual
2747110.002022-07-188316Actual
2716647.002024-06-168326Actual
1544416.722023-06-1783612Actual
35448257.152025-01-158368Actual
1131180.002023-03-178363Budget
1186286.002023-03-178346Actual
1939228.422023-10-1783511Actual
1289550.002023-04-178326Budget
4524100.002022-09-178313Budget
32458141.612024-10-1683613Actual
2204043.002024-01-158356Actual
18101158.002023-09-178367Actual
23764167.002024-03-168364Actual
3627336.002025-02-158326Actual
37536118.002025-03-178366Actual
3106396.512024-09-1683411Actual
1191060.002023-03-178356Budget
855172.002022-12-188356Actual
25234367.752024-04-168318Actual
5460200.002022-09-178318Budget
29082155.642024-07-1783613Actual
12944100.002023-04-178336Budget
4387178.362022-08-178328Actual
25915234.002024-05-168315Actual
12298100.002023-03-178368Budget
38488293.002025-04-178365Actual
1251647.002023-04-178373Actual
17719137.002023-09-178364Actual
28581554.122024-07-178318Actual
35003335.002025-01-158315Actual
2746100.002022-07-188316Budget
36974164.412025-02-1583113Actual
2101379.002023-12-188346Actual
1426313.532023-05-1783211Actual
1303860.002023-04-178356Budget
32670298.002024-11-168364Actual
33887271.002024-12-178365Actual
16097342.002023-07-188318Actual
8282200.002022-12-188365Budget
14734194.002023-06-178315Actual
37001181.962025-02-1583213Actual
18929105.002023-10-178336Actual
23142257.002024-02-158367Actual
27631100.762024-06-1683411Actual
2561310.332024-04-1683612Actual
3408492.002024-12-178366Actual
2042028.422023-11-1783511Actual
8458140.002022-12-188336Actual
7335100.002022-11-178336Budget
35123.002022-05-178313Actual
1251730.002023-04-178373Budget
28902126.292024-07-1783112Actual
602130.002022-05-178336Actual
2610200.002022-07-188315Actual
3488294.002025-01-158373Actual
1196893.002023-03-178366Actual
22284158.662024-01-158368Actual
12189200.002023-03-178318Budget
16781185.002023-08-178365Actual
915424.002023-01-158373Actual
11250100.002023-03-178313Budget
33853252.002024-12-178315Actual
2207158.662022-06-178368Actual
24674223.002024-04-168363Actual
3718290.002025-03-178373Actual
21126195.002023-12-188317Actual
3137138.002022-07-188367Actual
15179166.242023-06-178368Actual
13239177.002023-04-178367Actual
205128.212023-11-1783112Actual
13664153.002023-05-178364Actual
513765.002022-09-178346Actual
7894100.002022-12-188313Budget
887890.002022-12-188328Budget
3075200.002022-07-188317Budget
1992936.002023-11-178326Actual
1064350.002023-02-158326Budget
1392651.002023-05-178356Actual
19957111.002023-11-178336Actual
1390070.002023-05-178346Actual
3443594.382024-12-1783411Actual
1901394.002023-10-178366Actual
29763213.212024-08-168328Actual
234790.002022-07-188363Budget
13759117.002023-05-178365Actual
4339219.272022-08-178318Actual
34910451.002025-01-158314Actual
27457317.752024-06-168328Actual
7159200.002022-11-178365Budget
738393.002022-11-178346Actual
27896234.592024-06-1683213Actual
7816108.662022-11-178368Actual
21247195.022023-12-188328Actual
10516100.002023-02-158365Budget
4338200.002022-08-178318Budget
2237035.872024-01-1583211Actual
1898141.002023-10-178356Actual
4710280.002022-09-178314Budget
12991100.002023-04-178346Budget
1588864.002023-07-188346Actual
2355212.462024-02-1583612Actual
1726150.002022-06-178336Actual
25855187.002024-05-168364Actual
9866200.002023-01-158367Budget
2301767.002024-02-158356Actual
108490.002022-05-178368Budget
364172.002022-05-178315Actual
33172257.152024-11-168368Actual
2020100.002022-06-178367Budget
2142153.952023-12-1883411Actual
2535486.932024-04-1683111Actual
29259385.002024-08-168314Actual
38743397.002025-04-178317Actual
8879135.932022-12-188328Actual
354340.002022-08-178373Actual
15807100.002023-07-188316Actual
4525113.002022-09-178313Actual
15024295.002023-06-178317Actual
3965100.002022-08-178336Budget
7895114.002022-12-188313Actual
2332063.532024-02-1583111Actual
17129314.722023-08-178318Actual
976200.002022-05-178318Budget
2540932.672024-04-1683311Actual
1881100.002022-06-178366Budget
571080.002022-10-178363Budget
17036237.002023-08-178317Actual
22818173.002024-02-158315Actual
11437260.002023-03-178314Actual
2305095.002024-02-158366Actual
16159234.422023-07-188368Actual
9576100.002023-01-158336Budget
29352293.002024-08-168315Actual
14113338.972023-05-178318Actual
5837278.002022-10-178314Actual
907786.002023-01-158363Actual
2508495.002024-04-168366Actual
1461444.002023-06-178373Actual
32048254.122024-10-168368Actual
363200.002022-05-178315Budget
24203310.182024-03-168318Actual
35151132.002025-01-158336Actual
9575138.002023-01-158336Actual
1387484.002023-05-178336Actual
33230185.872024-11-1683111Actual
35096102.002025-01-158316Actual
2405467.002024-03-168366Actual
3591245.002022-08-178314Actual
37805136.932025-03-1783111Actual
5570141.992022-09-178368Actual
5836280.002022-10-178314Budget
27336332.002024-06-168317Actual
29585102.002024-08-168366Actual
1176650.002023-03-178326Budget
571183.002022-10-178363Actual
2045448.632023-11-1783611Actual
7020162.002022-11-178364Actual
3059860.002024-09-168326Actual
391650.002022-08-178326Budget
33760376.002024-12-178314Actual
2019151.002022-06-178367Actual
16894106.002023-08-178336Actual
32728293.002024-11-168315Actual
154118.212023-06-1783112Actual
12565200.002023-04-178314Budget
748886.002022-11-178366Actual
2154010.332023-12-1883112Actual
9479140.002023-01-158316Actual
18604202.002023-10-178363Actual
26209320.002024-05-168317Actual
1360291.002023-05-178373Actual
5243112.002022-09-178366Actual
27929243.362024-06-1683613Actual
466240.002022-09-178373Budget
36443414.002025-02-158317Actual
1526513.532023-06-1783211Actual
36301144.002025-02-158336Actual
35236101.002025-01-158366Actual
11640100.002023-03-178365Budget
7336138.002022-11-178336Actual
36656202.892025-02-1583111Actual
31511423.002024-10-168314Actual
9202200.002023-01-158314Budget

Generated 2025-06-16 09:58:26.958 UTC