[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 896  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-228336Budget
3148387.002024-10-208373Actual
14557237.002023-06-218363Actual
20220178.362023-11-218328Actual
19844135.002023-11-218365Actual
458474.002022-09-218363Actual
5837278.002022-10-218314Actual
2458212.462024-03-2083612Actual
16653246.002023-08-218314Actual
738280.002022-11-218346Budget
3783332.672025-03-2183211Actual
2355212.462024-02-1983612Actual
4120137.002022-08-218366Actual
3573456.082025-01-1983212Actual
20782145.002023-12-228364Actual
6445264.002022-10-218317Actual
23970117.002024-03-208336Actual
12048187.002023-03-218317Actual
3323155.632022-07-228368Actual
1523780.552023-06-2183111Actual
13240200.002023-04-218367Budget
1954111.402023-10-2183612Actual
3857360.002025-04-218326Actual
6834103.002022-11-218363Actual
2603721.002024-05-208326Actual
683590.002022-11-218363Budget
19191190.482023-10-218328Actual
29387231.002024-08-208365Actual
6366100.002022-10-218366Budget
2245784.802024-01-1983611Actual
30513241.002024-09-208365Actual
1847911.402023-09-2183112Actual
10516100.002023-02-198365Budget
37001181.962025-02-1983213Actual
36095284.002025-02-198364Actual
1446613.532023-05-2183612Actual
8080200.002022-12-228314Budget
19163437.452023-10-218318Actual
31837102.002024-10-208366Actual
5836280.002022-10-218314Budget
34408101.822024-12-2183311Actual
7160157.002022-11-218365Actual
8689180.002022-12-228317Actual
13630167.002023-05-218314Actual
2653411.402024-05-2083511Actual
364172.002022-05-218315Actual
28609226.842024-07-218328Actual
28844100.762024-07-2183611Actual
20192328.362023-11-218318Actual
94102.002022-05-218363Actual
2352010.332024-02-1983112Actual
9945361.692023-01-198318Actual
29763213.212024-08-208328Actual
8752169.002022-12-228367Actual
10594100.002023-02-198316Budget
1583420.002023-07-228326Actual
30923313.212024-09-208368Actual
3408492.002024-12-218366Actual
6213100.002022-10-218336Budget
205128.212023-11-2183112Actual
22852131.002024-02-198365Actual
3676543.312025-02-1983511Actual
11969100.002023-03-218366Budget
2875687.992024-07-2183311Actual
2099260.182022-06-218318Actual
1431735.872023-05-2183411Actual
7567264.002022-11-218317Actual
34674157.402024-12-2183113Actual
24793104.002024-04-208364Actual
10379200.002023-02-198364Budget
602130.002022-05-218336Actual
34825224.002025-01-198363Actual
12109138.002023-03-218367Actual
1694646.002023-08-218356Actual
25176221.002024-04-208367Actual
282165.002022-05-218364Actual
3127587.222024-09-2083113Actual
2133962.462023-12-2283111Actual
1190945.002023-03-218356Actual
14642209.002023-06-218314Actual
1765741.002023-09-218373Actual
27750136.932024-06-2083112Actual
4524100.002022-09-218313Budget
25296187.452024-04-208368Actual
6775155.002022-11-218313Actual
2662714.592024-05-2083112Actual
11577200.002023-03-218315Budget
33675205.002024-12-218363Actual
2609200.002022-07-228315Budget
17129314.722023-08-218318Actual
2254817.782024-01-1983612Actual
37451120.002025-03-218336Actual
2196031.002024-01-198326Actual
5460200.002022-09-218318Budget
9866200.002023-01-198367Budget
466342.002022-09-218373Actual
223217.002022-05-218314Actual
12706200.002023-04-218315Budget
1078560.002023-02-198356Budget
12298100.002023-03-218368Budget
2144811.402023-12-2283511Actual
16039230.002023-07-228367Actual
12627200.002023-04-218364Budget
2952688.002024-08-208346Actual
7021200.002022-11-218364Budget
3328576.292024-11-2083311Actual
855172.002022-12-228356Actual
15749163.002023-07-228365Actual
24111251.002024-03-208317Actual
30571125.002024-09-208316Actual
2446584.802024-03-2083611Actual
4386100.002022-08-218328Budget
31097126.292024-09-2083611Actual
896100.002022-05-218367Budget
648100.002022-05-218346Budget
3865375.002025-04-218356Actual
35003335.002025-01-198315Actual
34141387.002024-12-218317Actual
16839111.002023-08-218316Actual
513765.002022-09-218346Actual
36188207.002025-02-198365Actual
33018402.002024-11-208317Actual
205395.012023-11-2183212Actual
3216200.002022-07-228318Budget
1544416.722023-06-2183612Actual
14053238.002023-05-218367Actual
32306124.172024-10-2083112Actual
12847100.002023-04-218316Budget
2923196.002024-08-208373Actual
31546240.002024-10-208364Actual
6038200.002022-10-218365Budget
2472200.002022-07-228314Budget
3331272.042024-11-2083411Actual
5321200.002022-09-218317Budget
255548.212024-04-2083112Actual
37090436.002025-03-218313Actual
1692072.002023-08-218346Actual
20874181.002023-12-228365Actual
2579267.002024-05-208373Actual
11437260.002023-03-218314Actual
27692126.292024-06-2083611Actual
13319200.002023-04-218318Budget
1176768.002023-03-218326Actual
34910451.002025-01-198314Actual
18187135.932023-09-218328Actual
38183266.172025-03-2183613Actual
13543250.002023-05-218363Actual
1686628.002023-08-218326Actual
3791417.782025-03-2183511Actual
23262155.632024-02-198368Actual
2839869.002024-07-218356Actual
30768358.002024-09-208317Actual
9203253.002023-01-198314Actual
32763282.002024-11-208365Actual
9726100.002023-01-198366Budget
7568200.002022-11-218317Budget
5322169.002022-09-218317Actual
2777827.362024-06-2083212Actual
164455.012023-07-2283212Actual
7755116.232022-11-218328Actual
2473142.002024-04-208373Actual
4711240.002022-09-218314Actual
3517780.002025-01-198346Actual
30300242.002024-09-208363Actual
1726150.002022-06-218336Actual
38395235.002025-04-218364Actual
504100.002022-05-218316Budget
22818173.002024-02-198315Actual
35236101.002025-01-198366Actual
20987115.002023-12-228336Actual
1223680.002023-03-218328Budget
19751116.002023-11-218364Actual
2172143.002024-01-198373Actual
17600237.002023-09-218363Actual
5976206.002022-10-218315Actual
1243976.002023-04-218363Actual
14018197.002023-05-218317Actual
5975200.002022-10-218315Budget
167749.002022-06-218326Actual
4338200.002022-08-218318Budget
8457100.002022-12-228336Budget
32398139.852024-10-2083113Actual
2334841.192024-02-1983211Actual
895143.002022-05-218367Actual
12189200.002023-03-218318Budget
3014969.672024-08-2083113Actual
1627236.932023-07-2283311Actual
2831834.002024-07-218326Actual
3059860.002024-09-208326Actual
6960220.002022-11-218314Actual
3591245.002022-08-218314Actual
1426313.532023-05-2183211Actual
15117384.422023-06-218318Actual
3290297.002024-11-208346Actual
38488293.002025-04-218365Actual
37685454.122025-03-218318Actual
636779.002022-10-218366Actual
2103958.002023-12-228356Actual
38836470.792025-04-218318Actual
2650746.502024-05-2083411Actual
38125113.532025-03-2183113Actual
11498169.002023-03-218364Actual
11816137.002023-03-218336Actual
2988341.192024-08-2083211Actual
1662599.002023-08-218373Actual
174506.082023-08-2183112Actual
39157128.422025-04-2183112Actual
2505134.002024-04-208356Actual
1895555.002023-10-218346Actual
2881022.042024-07-2183511Actual
1222102.002022-06-218363Actual
887890.002022-12-228328Budget
4013101.002022-08-218346Actual
2237035.872024-01-1983211Actual
3803323.102025-03-2183212Actual
2645343.312024-05-2083211Actual
31391402.002024-10-208313Actual
35123.002022-05-218313Actual
29445112.002024-08-208316Actual
2207389.002024-01-198366Actual
4993100.002022-09-218316Budget
33404101.822024-11-2083112Actual
1836037.992023-09-2183411Actual
2615066.002024-05-208366Actual
9993196.542023-01-198328Actual
28106493.002024-07-218314Actual
29937103.952024-08-2083411Actual
234674.002022-07-228363Actual
7020162.002022-11-218364Actual
24145188.002024-03-208367Actual
3405262.002024-12-218356Actual
25262179.872024-04-208328Actual
9479140.002023-01-198316Actual
1429051.822023-05-2183311Actual
1724970.972023-08-2183111Actual
34353215.662024-12-2183111Actual
17812167.002023-09-218365Actual
39099147.572025-04-2183611Actual
11063200.002023-02-198318Budget
38686117.002025-04-218366Actual
8081256.002022-12-228314Actual
424200.002022-05-218365Budget
2872951.822024-07-2183211Actual
17777135.002023-09-218315Actual
11062295.032023-02-198318Actual
21749196.002024-01-198314Actual
33138210.182024-11-208328Actual
504050.002022-09-218326Budget
1490864.002023-06-218346Actual
15807100.002023-07-228316Actual
5381200.002022-09-218367Budget
616453.002022-10-218326Actual
728763.002022-11-218326Actual
12767126.002023-04-218365Actual
1019289.002023-02-198363Actual
1529233.742023-06-2183311Actual
2042028.422023-11-2183511Actual
803232.002022-12-228373Actual
1942567.782023-10-2183611Actual
803330.002022-12-228373Budget
15145143.512023-06-218328Actual
3635370.002025-02-198356Actual
21783103.002024-01-198364Actual
7894100.002022-12-228313Budget
5896200.002022-10-218364Budget
15536197.002023-07-228363Actual
11815100.002023-03-218336Budget
17036237.002023-08-218317Actual
34790375.002025-01-198313Actual
13239177.002023-04-218367Actual
1550200.002022-06-218365Budget
38956160.342025-04-2183111Actual
37593353.002025-03-218317Actual
35151132.002025-01-198336Actual
2997100.002022-07-228366Budget
37245317.002025-03-218364Actual
17565397.002023-09-218313Actual
2890100.002022-07-228346Budget
1131180.002023-03-218363Budget
26332231.392024-05-208328Actual
1131089.002023-03-218363Actual
11863100.002023-03-218346Budget
9806200.002023-01-198317Budget
2497120.002024-04-208326Actual
6508180.002022-10-218367Actual
6507200.002022-10-218367Budget
7238136.002022-11-218316Actual
781580.002022-11-218368Budget
279440.002022-07-228326Budget
167640.002022-06-218326Budget
2561310.332024-04-2083612Actual
1647610.332023-07-2283612Actual
3118344.382024-09-2083212Actual
2154010.332023-12-2283112Actual
1890139.002023-10-218326Actual
10378135.002023-02-198364Actual
728660.002022-11-218326Budget
242535.002022-07-228373Actual
37125292.002025-03-218363Actual
3603369.002025-02-198373Actual
4339219.272022-08-218318Actual
5570141.992022-09-218368Actual
2947238.002024-08-208326Actual
64984.002022-05-218346Actual
1487200.002022-06-218315Budget
2019151.002022-06-218367Actual
27429429.882024-06-208318Actual
3869129.002022-08-218316Actual
1423567.782023-05-2183111Actual
2540932.672024-04-2083311Actual
27220106.002024-06-208346Actual
55240.002022-05-218326Budget
28198264.002024-07-218315Actual
6117100.002022-10-218316Budget
33760376.002024-12-218314Actual
33052278.002024-11-208367Actual
3403132.002022-08-218313Actual
13428191.992023-04-218368Actual
26425101.822024-05-2083111Actual
2301767.002024-02-198356Actual
18816185.002023-10-218365Actual
743039.002022-11-218356Actual
14769122.002023-06-218365Actual
35386466.242025-01-198318Actual
38067225.232025-03-2183612Actual
22725211.002024-02-198314Actual
130030.002022-06-218373Budget
1482792.002023-06-218316Actual
2405467.002024-03-208366Actual
2611748.002024-05-208356Actual
1833337.992023-09-2183311Actual
293859.002022-07-228356Actual
3265114.722022-07-228328Actual
14113338.972023-05-218318Actual
1992936.002023-11-218326Actual
14676114.002023-06-218364Actual
21875125.002024-01-198365Actual
976200.002022-05-218318Budget
2071950.002023-12-228373Actual
3833264.002025-04-218373Actual
2648049.702024-05-2083311Actual
32728293.002024-11-208315Actual
36656202.892025-02-1983111Actual
194835.012023-10-2183112Actual
1968994.002023-11-218373Actual
9478100.002023-01-198316Budget
30478264.002024-09-208315Actual
29585102.002024-08-208366Actual
518464.002022-09-218356Actual
1251730.002023-04-218373Budget
33640344.002024-12-218313Actual
33887271.002024-12-218365Actual
601200.002022-05-218336Budget
3071190.002024-09-208366Actual
3488294.002025-01-198373Actual
835200.002022-05-218317Budget
7895114.002022-12-228313Actual
30265417.002024-09-208313Actual
8610112.002022-12-228366Actual
3402100.002022-08-218313Budget
1629111.002022-06-218316Actual
907690.002023-01-198363Budget
2342914.592024-02-1983511Actual
24886147.002024-04-208365Actual
1360291.002023-05-218373Actual
28581554.122024-07-218318Actual
12188245.032023-03-218318Actual
255816.082024-04-2083212Actual
8458140.002022-12-228336Actual
36916151.832025-02-1983612Actual
122390.002022-06-218363Budget
1730435.872023-08-2183311Actual
18781131.002023-10-218315Actual
3918556.082025-04-2183212Actual
1083126.842022-05-218368Actual
36153313.002025-02-198315Actual
2098200.002022-06-218318Budget
29294222.002024-08-208364Actual
39337213.542025-04-2183613Actual
2765844.382024-06-2083511Actual
12944100.002023-04-218336Budget
33524134.592024-11-2083113Actual
2033925.232023-11-2183211Actual
23200285.932024-02-198318Actual
3561518.842025-01-1983511Actual
1461444.002023-06-218373Actual
9263200.002023-01-198364Budget
13664153.002023-05-218364Actual
32670298.002024-11-208364Actual
144355.012023-05-2183212Actual
3067858.002024-09-208356Actual
4012100.002022-08-218346Budget
16894106.002023-08-218336Actual
1138921.002023-03-218373Actual
7627191.002022-11-218367Actual
1303777.002023-04-218356Actual
27549179.492024-06-2083111Actual
3512345.002025-01-198326Actual
2668200.002022-07-228365Budget
36564217.752025-02-198328Actual
11251158.002023-03-218313Actual
19225157.142023-10-218368Actual
3790200.002022-08-218365Budget
34234466.242024-12-218318Actual
836178.002022-05-218317Actual
1336780.002023-04-218328Budget
2893025.232024-07-2183212Actual
279529.002022-07-228326Actual
1064350.002023-02-198326Budget
3668466.722025-02-1983211Actual
1395988.002023-05-218366Actual
8140200.002022-12-228364Budget
19105259.002023-10-218367Actual
245239.272024-03-2083112Actual
26956372.002024-06-208314Actual
1795156.002023-09-218346Actual
8361153.002022-12-228316Actual
2747110.002022-07-228316Actual
30861596.552024-09-208318Actual
8879135.932022-12-228328Actual
4992116.002022-09-218316Actual
2494476.002024-04-208316Actual
3035794.002024-09-208373Actual
5089118.002022-09-218336Actual
2057015.652023-11-2183612Actual
3868100.002022-08-218316Budget
38360450.002025-04-218314Actual
35976233.002025-02-198363Actual
28902126.292024-07-2183112Actual
11172149.572023-02-198368Actual
8938105.632022-12-228368Actual
1838711.402023-09-2183511Actual
5649113.002022-10-218313Actual
23228152.602024-02-198328Actual
2437735.872024-03-2083311Actual
1928381.612023-10-2183111Actual
2402264.002024-03-208356Actual
18604202.002023-10-218363Actual
3731200.002022-08-218315Budget
3901173.102025-04-2183311Actual
1251647.002023-04-218373Actual
37338248.002025-03-218365Actual
6635100.002022-10-218328Budget
12564230.002023-04-218314Actual
220890.002022-06-218368Budget
11640100.002023-03-218365Budget
748886.002022-11-218366Actual
37536118.002025-03-218366Actual
283100.002022-05-218364Budget
17685175.002023-09-218314Actual
34176222.002024-12-218367Actual
10924200.002023-02-198317Budget
18066268.002023-09-218317Actual

Generated 2025-06-20 21:43:10.245 UTC