[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 768  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-02-198367Actual
2254817.782024-01-1983612Actual
2610200.002022-07-228315Actual
13319200.002023-04-218318Budget
29763213.212024-08-208328Actual
1387484.002023-05-218336Actual
35003335.002025-01-198315Actual
26956372.002024-06-208314Actual
2650746.502024-05-2083411Actual
1526513.532023-06-2183211Actual
3408492.002024-12-218366Actual
5649113.002022-10-218313Actual
12376124.002023-04-218313Actual
2352010.332024-02-1983112Actual
2157314.592023-12-2283612Actual
27048281.002024-06-208315Actual
37001181.962025-02-1983213Actual
8080200.002022-12-228314Budget
38067225.232025-03-2183612Actual
29677273.002024-08-208367Actual
896100.002022-05-218367Budget
55346.002022-05-218326Actual
64984.002022-05-218346Actual
10378135.002023-02-198364Actual
30768358.002024-09-208317Actual
26836345.002024-06-208313Actual
15117384.422023-06-218318Actual
9202200.002023-01-198314Budget
17129314.722023-08-218318Actual
1138921.002023-03-218373Actual
8457100.002022-12-228336Budget
5509100.002022-09-218328Budget
1408154.002022-06-218364Actual
17812167.002023-09-218365Actual
20134160.002023-11-218367Actual
2237035.872024-01-1983211Actual
966942.002023-01-198356Actual
34353215.662024-12-2183111Actual
9479140.002023-01-198316Actual
29937103.952024-08-2083411Actual
3343224.162024-11-2083212Actual
12048187.002023-03-218317Actual
3732167.002022-08-218315Actual
2609156.002024-05-208346Actual
3688324.162025-02-1983212Actual
10054164.722023-01-198368Actual
242535.002022-07-228373Actual
39277122.312025-04-2183113Actual
7489100.002022-11-218366Budget
38488293.002025-04-218365Actual
12767126.002023-04-218365Actual
1990295.002023-11-218316Actual
10844115.002023-02-198366Actual
3791417.782025-03-2183511Actual
754107.002022-05-218366Actual
6507200.002022-10-218367Budget
4339219.272022-08-218318Actual
893780.002022-12-228368Budget
21988122.002024-01-198336Actual
1485436.002023-06-218326Actual
1898141.002023-10-218356Actual
3323155.632022-07-228368Actual
967050.002023-01-198356Budget
33018402.002024-11-208317Actual
35885162.662025-01-1983613Actual
33346113.532024-11-2083611Actual
4992116.002022-09-218316Actual
37125292.002025-03-218363Actual
32306124.172024-10-2083112Actual
26244248.002024-05-208367Actual
19751116.002023-11-218364Actual
578942.002022-10-218373Actual
2172143.002024-01-198373Actual
1083126.842022-05-218368Actual
6587200.002022-10-218318Budget
7816108.662022-11-218368Actual
33887271.002024-12-218365Actual
4914200.002022-09-218365Budget
6445264.002022-10-218317Actual
2666115.652024-05-2083612Actual
10691100.002023-02-198336Budget
2668200.002022-07-228365Budget
7021200.002022-11-218364Budget
3632790.002025-02-198346Actual
38453253.002025-04-218315Actual
1939228.422023-10-2183511Actual
1959200.002022-06-218317Budget
18569419.002023-10-218313Actual
1409100.002022-06-218364Budget
23262155.632024-02-198368Actual
578840.002022-10-218373Budget
16533358.002023-08-218313Actual
3458243.312024-12-2183212Actual
26065100.002024-05-208336Actual
2839869.002024-07-218356Actual
29445112.002024-08-208316Actual
3127587.222024-09-2083113Actual
3652157.002022-08-218364Actual
332490.002022-07-228368Budget
38686117.002025-04-218366Actual
19809163.002023-11-218315Actual
13178200.002023-04-218317Budget
9203253.002023-01-198314Actual
17600237.002023-09-218363Actual
691233.002022-11-218373Actual
33583238.102024-11-2083613Actual
31217188.002024-09-2083612Actual
33052278.002024-11-208367Actual
29642383.002024-08-208317Actual
18723137.002023-10-218364Actual
3397240.002024-12-218326Actual
195106.082023-10-2183212Actual
4386100.002022-08-218328Budget
30923313.212024-09-208368Actual
1624511.402023-07-2283211Actual
5136100.002022-09-218346Budget
22725211.002024-02-198314Actual
3865375.002025-04-218356Actual
28643214.722024-07-218368Actual
2332063.532024-02-1983111Actual
12943128.002023-04-218336Actual
1750816.722023-08-2183612Actual
6696149.572022-10-218368Actual
742950.002022-11-218356Budget
354240.002022-08-218373Budget
36656202.892025-02-1983111Actual
7336138.002022-11-218336Actual
38240375.002025-04-218313Actual
11063200.002023-02-198318Budget
2609200.002022-07-228315Budget
2019151.002022-06-218367Actual
26365222.302024-05-208368Actual
2394218.002024-03-208326Actual
31837102.002024-10-208366Actual
20220178.362023-11-218328Actual
26779162.662024-05-2083613Actual
4445157.142022-08-218368Actual
1724970.972023-08-2183111Actual
2765844.382024-06-2083511Actual
10845100.002023-02-198366Budget
34000144.002024-12-218336Actual
35852167.922025-01-1983213Actual
37713304.122025-03-218328Actual
11863100.002023-03-218346Budget
36095284.002025-02-198364Actual
3803323.102025-03-2183212Actual
16839111.002023-08-218316Actual
34100.002022-05-218313Budget
34176222.002024-12-218367Actual
4012100.002022-08-218346Budget
23822179.002024-03-208315Actual
25262179.872024-04-208328Actual
32248101.822024-10-2083611Actual
24264234.422024-03-208368Actual
7159200.002022-11-218365Budget
22852131.002024-02-198365Actual
1727726.292023-08-2183211Actual
5836280.002022-10-218314Budget
3627336.002025-02-198326Actual
30981148.632024-09-2083111Actual
1196893.002023-03-218366Actual
21126195.002023-12-228317Actual
23200285.932024-02-198318Actual
3800586.932025-03-2183112Actual
31097126.292024-09-2083611Actual
23764167.002024-03-208364Actual
33524134.592024-11-2083113Actual
1636043.312023-07-2283611Actual
12768100.002023-04-218365Budget
1838711.402023-09-2183511Actual
2071950.002023-12-228373Actual
1395988.002023-05-218366Actual
3443594.382024-12-2183411Actual
38275211.002025-04-218363Actual
1797736.002023-09-218356Actual
10924200.002023-02-198317Budget
293750.002022-07-228356Budget
962280.002023-01-198346Budget
8360100.002022-12-228316Budget
13508341.002023-05-218313Actual
346479.002022-08-218363Actual
7755116.232022-11-218328Actual
4260200.002022-08-218367Budget
3512345.002025-01-198326Actual
5837278.002022-10-218314Actual
1725200.002022-06-218336Budget
1998369.002023-11-218346Actual
37747296.542025-03-218368Actual
32961129.002024-11-208366Actual
11719100.002023-03-218316Budget
2239746.502024-01-1983311Actual
245239.272024-03-2083112Actual
1851216.722023-09-2183612Actual
19598334.002023-11-218313Actual
3582581.962025-01-1983113Actual
27081195.002024-06-208365Actual
1795156.002023-09-218346Actual
22965103.002024-02-198336Actual
23857163.002024-03-208365Actual
3965100.002022-08-218336Budget
33675205.002024-12-218363Actual
8751200.002022-12-228367Budget
36564217.752025-02-198328Actual
31511423.002024-10-208314Actual
2101379.002023-12-228346Actual
4773200.002022-09-218364Budget
2807891.002024-07-218373Actual
36188207.002025-02-198365Actual
7239100.002022-11-218316Budget
20840177.002023-12-228315Actual
11250100.002023-03-218313Budget
16746185.002023-08-218315Actual
1019289.002023-02-198363Actual
30265417.002024-09-208313Actual
29585102.002024-08-208366Actual
2299160.002024-02-198346Actual
1800983.002023-09-218366Actual
405960.002022-08-218356Budget
16125157.142023-07-228328Actual
13240200.002023-04-218367Budget
32014257.152024-10-208328Actual
6508180.002022-10-218367Actual
2843200.002022-07-228336Budget
39304231.082025-04-2183213Actual
293859.002022-07-228356Actual
1842148.632023-09-2183611Actual
907690.002023-01-198363Budget
22640202.002024-02-198363Actual
55240.002022-05-218326Budget
2648049.702024-05-2083311Actual
18101158.002023-09-218367Actual
1426313.532023-05-2183211Actual
7895114.002022-12-228313Actual
26871282.002024-06-208363Actual
25296187.452024-04-208368Actual
2653411.402024-05-2083511Actual
26209320.002024-05-208317Actual
1190945.002023-03-218356Actual
803330.002022-12-228373Budget
1895555.002023-10-218346Actual
2645343.312024-05-2083211Actual
12298100.002023-03-218368Budget
19105259.002023-10-218367Actual
34141387.002024-12-218317Actual
36536551.092025-02-198318Actual
13759117.002023-05-218365Actual
10457200.002023-02-198315Budget
31036117.782024-09-2083311Actual
1429051.822023-05-2183311Actual
11111143.512023-02-198328Actual
223217.002022-05-218314Actual
33404101.822024-11-2083112Actual
952751.002023-01-198326Actual
1827867.782023-09-2183111Actual
9341163.002023-01-198315Actual
13177174.002023-04-218317Actual
648100.002022-05-218346Budget
69550.002022-05-218356Budget
28198264.002024-07-218315Actual
35328296.002025-01-198367Actual
14676114.002023-06-218364Actual
1289442.002023-04-218326Actual
4852209.002022-09-218315Actual
34945290.002025-01-198364Actual
571183.002022-10-218363Actual
423140.002022-05-218365Actual
1933822.042023-10-2183311Actual
3216200.002022-07-228318Budget
2242453.952024-01-1983411Actual
9263200.002023-01-198364Budget
2446584.802024-03-2083611Actual
781580.002022-11-218368Budget
2133962.462023-12-2283111Actual
29797261.692024-08-208368Actual
15179166.242023-06-218368Actual
35648115.652025-01-1983611Actual
17530.002022-05-218373Actual
2245784.802024-01-1983611Actual
29855184.812024-08-2083111Actual
1303777.002023-04-218356Actual
23915113.002024-03-208316Actual
29352293.002024-08-208315Actual
1954111.402023-10-2183612Actual
8282200.002022-12-228365Budget
36153313.002025-02-198315Actual
164455.012023-07-2283212Actual
35038195.002025-01-198365Actual
167640.002022-06-218326Budget
29139397.002024-08-208313Actual
12944100.002023-04-218336Budget
18066268.002023-09-218317Actual
9865139.002023-01-198367Actual
10738100.002023-02-198346Budget
4013101.002022-08-218346Actual
1186286.002023-03-218346Actual
4199200.002022-08-218317Budget
2443112.462024-03-2083511Actual
3789206.002022-08-218365Actual
37887120.972025-03-2183411Actual
1591457.002023-07-228356Actual
907786.002023-01-198363Actual
34554110.342024-12-2183112Actual
3673883.742025-02-1983411Actual
31334159.152024-09-2083613Actual
2540932.672024-04-2083311Actual
20662221.002023-12-228363Actual
34234466.242024-12-218318Actual
7627191.002022-11-218367Actual
10318217.002023-02-198314Actual
20099258.002023-11-218317Actual
19070265.002023-10-218317Actual
2004278.002023-11-218366Actual
24203310.182024-03-208318Actual
11436200.002023-03-218314Budget
10132100.002023-02-198313Budget
28964153.952024-07-2183612Actual
39038127.362025-04-2183411Actual
1019380.002023-02-198363Budget
27929243.362024-06-2083613Actual
36246150.002025-02-198316Actual
326490.002022-07-228328Budget
279529.002022-07-228326Actual
27692126.292024-06-2083611Actual
1968994.002023-11-218373Actual
32607118.002024-11-208373Actual
9993196.542023-01-198328Actual
6260100.002022-10-218346Budget
2093281.002023-12-228316Actual
3292850.002024-11-208356Actual
9726100.002023-01-198366Budget
37338248.002025-03-218365Actual
1833337.992023-09-2183311Actual
4387178.362022-08-218328Actual
3790200.002022-08-218365Budget
1535377.362023-06-2183611Actual
2997100.002022-07-228366Budget
20747241.002023-12-228314Actual
2671974.942024-05-2083113Actual
10595120.002023-02-198316Actual
4525113.002022-09-218313Actual
11251158.002023-03-218313Actual
4913165.002022-09-218365Actual
35767225.232025-01-1983612Actual
225155.012024-01-1983112Actual
13724203.002023-05-218315Actual
11577200.002023-03-218315Budget
7160157.002022-11-218365Actual
6261114.002022-10-218346Actual
11062295.032023-02-198318Actual
5570141.992022-09-218368Actual
1131180.002023-03-218363Budget
21841194.002024-01-198315Actual
1733156.082023-08-2183411Actual
15656141.002023-07-228364Actual
19225157.142023-10-218368Actual
391764.002022-08-218326Actual
24674223.002024-04-208363Actual
24639372.002024-04-208313Actual
3138100.002022-07-228367Budget
855172.002022-12-228356Actual
2662714.592024-05-2083112Actual
39157128.422025-04-2183112Actual
1772100.002022-06-218346Budget
214690.002022-06-218328Budget
1078560.002023-02-198356Budget
17036237.002023-08-218317Actual
24111251.002024-03-208317Actual
31986478.362024-10-208318Actual
24793104.002024-04-208364Actual
8361153.002022-12-228316Actual
1692072.002023-08-218346Actual
1549132.002022-06-218365Actual
15536197.002023-07-228363Actual
13427100.002023-04-218368Budget
9478100.002023-01-198316Budget
962377.002023-01-198346Actual
27139104.002024-06-208316Actual
38864179.872025-04-218328Actual
1496779.002023-06-218366Actual
36386104.002025-02-198366Actual
3290297.002024-11-208346Actual
2355212.462024-02-1983612Actual
743039.002022-11-218356Actual
364172.002022-05-218315Actual
2287139.002022-07-228313Actual
8281140.002022-12-228365Actual
1523780.552023-06-2183111Actual
2716647.002024-06-208326Actual
999290.002023-01-198328Budget
518464.002022-09-218356Actual
23729224.002024-03-208314Actual
14557237.002023-06-218363Actual
1165142.002022-06-218313Actual
13318288.972023-04-218318Actual
2204043.002024-01-198356Actual
504100.002022-05-218316Budget
2875687.992024-07-2183311Actual
32635493.002024-11-208314Actual
13428191.992023-04-218368Actual
32340168.852024-10-2083612Actual
601200.002022-05-218336Budget
630860.002022-10-218356Budget
37303301.002025-03-218315Actual
25733213.002024-05-208363Actual
3868100.002022-08-218316Budget
38152141.612025-03-2183213Actual
9945361.692023-01-198318Actual
8220200.002022-12-228315Budget
245502.892024-03-2083212Actual
976200.002022-05-218318Budget
22165225.002024-01-198367Actual
23609331.002024-03-208313Actual
22130222.002024-01-198317Actual
504151.002022-09-218326Actual
2538213.532024-04-2083211Actual
2095930.002023-12-228326Actual
27549179.492024-06-2083111Actual
895143.002022-05-218367Actual
34733141.612024-12-2183613Actual
1005380.002023-01-198368Budget
2878396.512024-07-2183411Actual
12109138.002023-03-218367Actual
1251647.002023-04-218373Actual
2057015.652023-11-2183612Actual
27491211.692024-06-208368Actual
29294222.002024-08-208364Actual
2142153.952023-12-2283411Actual
3862777.002025-04-218346Actual
7568200.002022-11-218317Budget
33640344.002024-12-218313Actual
69655.002022-05-218356Actual
3071190.002024-09-208366Actual
14053238.002023-05-218367Actual
16688124.002023-08-218364Actual
27336332.002024-06-208317Actual
1847911.402023-09-2183112Actual
835200.002022-05-218317Budget
21875125.002024-01-198365Actual
10594100.002023-02-198316Budget
22760121.002024-02-198364Actual
4121100.002022-08-218366Budget
37477102.002025-03-218346Actual
1461444.002023-06-218373Actual
3590280.002022-08-218314Budget
1176650.002023-03-218326Budget
1223798.052023-03-218328Actual
2844150.002022-07-228336Actual
6446200.002022-10-218317Budget
738393.002022-11-218346Actual
17430.002022-05-218373Budget

Generated 2025-06-20 12:45:43.270 UTC