[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 992  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-188317Budget
2549667.782024-04-1783611Actual
245502.892024-03-1783212Actual
962280.002023-01-168346Budget
28346163.002024-07-188336Actual
24231169.272024-03-178328Actual
38275211.002025-04-188363Actual
13240200.002023-04-188367Budget
2099260.182022-06-188318Actual
6366100.002022-10-188366Budget
3901173.102025-04-1883311Actual
19957111.002023-11-188336Actual
33760376.002024-12-188314Actual
3373276.002024-12-188373Actual
12298100.002023-03-188368Budget
4914200.002022-09-188365Budget
1336780.002023-04-188328Budget
3857360.002025-04-188326Actual
2193376.002024-01-168316Actual
12564230.002023-04-188314Actual
2648049.702024-05-1783311Actual
38067225.232025-03-1883612Actual
2878396.512024-07-1883411Actual
1392651.002023-05-188356Actual
466240.002022-09-188373Budget
38836470.792025-04-188318Actual
3100940.122024-09-1783211Actual
11969100.002023-03-188366Budget
18689220.002023-10-188314Actual
35236101.002025-01-168366Actual
37338248.002025-03-188365Actual
3558884.802025-01-1683411Actual
29174217.002024-08-178363Actual
35151132.002025-01-168336Actual
2662714.592024-05-1783112Actual
1482792.002023-06-188316Actual
1694646.002023-08-188356Actual
18101158.002023-09-188367Actual
1078560.002023-02-168356Budget
2254817.782024-01-1683612Actual
3331272.042024-11-1783411Actual
2472200.002022-07-198314Budget
36974164.412025-02-1683113Actual
32188108.212024-10-1783411Actual
28609226.842024-07-188328Actual
8751200.002022-12-198367Budget
31986478.362024-10-178318Actual
222200.002022-05-188314Budget
1624511.402023-07-1983211Actual
2531100.002022-07-198364Budget
2765844.382024-06-1783511Actual
182044.002022-06-188356Actual
4121100.002022-08-188366Budget
896100.002022-05-188367Budget
3573456.082025-01-1683212Actual
2611748.002024-05-178356Actual
907690.002023-01-168363Budget
2446584.802024-03-1783611Actual
1360291.002023-05-188373Actual
1190945.002023-03-188356Actual
7895114.002022-12-198313Actual
1836037.992023-09-1883411Actual
174776.082023-08-1883212Actual
2603721.002024-05-178326Actual
2355212.462024-02-1683612Actual
1251647.002023-04-188373Actual
22284158.662024-01-168368Actual
194835.012023-10-1883112Actual
21247195.022023-12-198328Actual
3075200.002022-07-198317Budget
5570141.992022-09-188368Actual
37090436.002025-03-188313Actual
5322169.002022-09-188317Actual
34616197.572024-12-1883612Actual
34910451.002025-01-168314Actual
3732167.002022-08-188315Actual
7099200.002022-11-188315Budget
1795156.002023-09-188346Actual
4338200.002022-08-188318Budget
27371266.002024-06-178367Actual
164189.272023-07-1983112Actual
8140200.002022-12-198364Budget
7238136.002022-11-188316Actual
17129314.722023-08-188318Actual
3783332.672025-03-1883211Actual
3138100.002022-07-198367Budget
391650.002022-08-188326Budget
2538213.532024-04-1783211Actual
2057015.652023-11-1883612Actual
23729224.002024-03-178314Actual
1138921.002023-03-188373Actual
23644182.002024-03-178363Actual
3059860.002024-09-178326Actual
4260200.002022-08-188367Budget
11577200.002023-03-188315Budget
5090100.002022-09-188336Budget
601200.002022-05-188336Budget
29585102.002024-08-178366Actual
3591245.002022-08-188314Actual
1131089.002023-03-188363Actual
505133.002022-05-188316Actual
630860.002022-10-188356Budget
245239.272024-03-1783112Actual
31928311.002024-10-178367Actual
29797261.692024-08-178368Actual
12109138.002023-03-188367Actual
36095284.002025-02-168364Actual
364172.002022-05-188315Actual
34825224.002025-01-168363Actual
37860116.722025-03-1883311Actual
5381200.002022-09-188367Budget
37685454.122025-03-188318Actual
18569419.002023-10-188313Actual
23609331.002024-03-178313Actual
2473142.002024-04-178373Actual
2148251.822023-12-1983611Actual
1490864.002023-06-188346Actual
28902126.292024-07-1883112Actual
3323155.632022-07-198368Actual
29677273.002024-08-178367Actual
2133962.462023-12-1983111Actual
10691100.002023-02-168336Budget
11062295.032023-02-168318Actual
1549132.002022-06-188365Actual
26365222.302024-05-178368Actual
2036622.042023-11-1883311Actual
840860.002022-12-198326Budget
5649113.002022-10-188313Actual
11111143.512023-02-168328Actual
3718290.002025-03-188373Actual
144355.012023-05-1883212Actual
34408101.822024-12-1883311Actual
31894371.002024-10-178317Actual
2727997.002024-06-178366Actual
12706200.002023-04-188315Budget
205128.212023-11-1883112Actual
30889207.152024-09-178328Actual
29049232.842024-07-1883213Actual
1544416.722023-06-1883612Actual
23228152.602024-02-168328Actual
2394218.002024-03-178326Actual
2039349.702023-11-1883411Actual
1083126.842022-05-188368Actual
1933822.042023-10-1883311Actual
13630167.002023-05-188314Actual
282165.002022-05-188364Actual
3966136.002022-08-188336Actual
38183266.172025-03-1883613Actual
1594778.002023-07-198366Actual
1990295.002023-11-188316Actual
1959200.002022-06-188317Budget
27631100.762024-06-1783411Actual
35328296.002025-01-168367Actual
504151.002022-09-188326Actual
1936540.122023-10-1883411Actual
1887474.002023-10-188316Actual
27139104.002024-06-178316Actual
17191182.902023-08-188368Actual
174506.082023-08-1883112Actual
279440.002022-07-198326Budget
33404101.822024-11-1783112Actual
3343224.162024-11-1783212Actual
19070265.002023-10-188317Actual
38395235.002025-04-188364Actual
11436200.002023-03-188314Budget
1847911.402023-09-1883112Actual
3284834.002024-11-178326Actual
738393.002022-11-188346Actual
7567264.002022-11-188317Actual
18066268.002023-09-188317Actual
13099101.002023-04-188366Actual
803232.002022-12-198373Actual
1765741.002023-09-188373Actual
27929243.362024-06-1783613Actual
10379200.002023-02-168364Budget
17036237.002023-08-188317Actual
35648115.652025-01-1683611Actual
1838711.402023-09-1883511Actual
3438141.192024-12-1883211Actual
14676114.002023-06-188364Actual
4386100.002022-08-188328Budget
23915113.002024-03-178316Actual
10318217.002023-02-168314Actual
15024295.002023-06-188317Actual
855250.002022-12-198356Budget
9805223.002023-01-168317Actual
15621183.002023-07-198314Actual
9017127.002023-01-168313Actual
8689180.002022-12-198317Actual
24264234.422024-03-178368Actual
32398139.852024-10-1783113Actual
2497120.002024-04-178326Actual
895143.002022-05-188367Actual
602130.002022-05-188336Actual
1725200.002022-06-188336Budget
21630312.002024-01-168313Actual
27750136.932024-06-1783112Actual
346479.002022-08-188363Actual
1526513.532023-06-1883211Actual
728763.002022-11-188326Actual
8830200.002022-12-198318Budget
35852167.922025-01-1683213Actual
7707226.842022-11-188318Actual
17530.002022-05-188373Actual
11250100.002023-03-188313Budget
2342914.592024-02-1683511Actual
24851143.002024-04-178315Actual
5243112.002022-09-188366Actual
2204043.002024-01-168356Actual
29642383.002024-08-178317Actual
31511423.002024-10-178314Actual
15501408.002023-07-198313Actual
27896234.592024-06-1783213Actual
32821144.002024-11-178316Actual
30176181.962024-08-1783213Actual
2955256.002024-08-178356Actual
30803276.002024-09-178367Actual
1289550.002023-04-188326Budget
6960220.002022-11-188314Actual
6774100.002022-11-188313Budget
31302155.642024-09-1783213Actual
616453.002022-10-188326Actual
2045448.632023-11-1883611Actual
38360450.002025-04-188314Actual
2505134.002024-04-178356Actual
683590.002022-11-188363Budget
3118344.382024-09-1783212Actual
29139397.002024-08-178313Actual
738280.002022-11-188346Budget
1895555.002023-10-188346Actual
2301767.002024-02-168356Actual
2807891.002024-07-188373Actual
4913165.002022-09-188365Actual
18816185.002023-10-188365Actual
3071190.002024-09-178366Actual
3405262.002024-12-188356Actual
8879135.932022-12-198328Actual
2656852.892024-05-1783611Actual
2947238.002024-08-178326Actual
6634135.932022-10-188328Actual
999290.002023-01-168328Budget
2154010.332023-12-1983112Actual
3671189.062025-02-1683311Actual
3217304.122022-07-198318Actual
2716647.002024-06-178326Actual
38546106.002025-04-188316Actual
13178200.002023-04-188317Budget
3137138.002022-07-198367Actual
19191190.482023-10-188328Actual
26425101.822024-05-1783111Actual
4711240.002022-09-188314Actual
466342.002022-09-188373Actual
3397240.002024-12-188326Actual
25262179.872024-04-178328Actual
3517780.002025-01-168346Actual
2890100.002022-07-198346Budget
1431735.872023-05-1883411Actual
1131180.002023-03-188363Budget
36797100.762025-02-1683611Actual
12110200.002023-03-188367Budget
2473285.002022-07-198314Actual
1830614.592023-09-1883211Actual
17870113.002023-09-188316Actual
283100.002022-05-188364Budget
12990112.002023-04-188346Actual
37627303.002025-03-188367Actual
11639189.002023-03-188365Actual
11578204.002023-03-188315Actual
13664153.002023-05-188364Actual
32048254.122024-10-178368Actual
29445112.002024-08-178316Actual
9575138.002023-01-168336Actual
4387178.362022-08-188328Actual
10458180.002023-02-168315Actual
19598334.002023-11-188313Actual
2093281.002023-12-198316Actual
16746185.002023-08-188315Actual
9203253.002023-01-168314Actual
2332063.532024-02-1683111Actual
12705215.002023-04-188315Actual
13366146.542023-04-188328Actual
518464.002022-09-188356Actual
154118.212023-06-1883112Actual
1019380.002023-02-168363Budget
29082155.642024-07-1883613Actual
2997100.002022-07-198366Budget
28523247.002024-07-188367Actual
27549179.492024-06-1783111Actual
4992116.002022-09-188316Actual
5508160.182022-09-188328Actual
5089118.002022-09-188336Actual
32961129.002024-11-178366Actual
8281140.002022-12-198365Actual
3750371.002025-03-188356Actual
20099258.002023-11-188317Actual
15059227.002023-06-188367Actual
177398.002022-06-188346Actual
1842148.632023-09-1883611Actual
1176650.002023-03-188326Budget
1409100.002022-06-188364Budget
1730435.872023-08-1883311Actual
11640100.002023-03-188365Budget
11251158.002023-03-188313Actual
405960.002022-08-188356Budget
2777827.362024-06-1783212Actual
19163437.452023-10-188318Actual
1064350.002023-02-168326Budget
2399677.002024-03-178346Actual
12047200.002023-03-188317Budget
2609156.002024-05-178346Actual
37713304.122025-03-188328Actual
18929105.002023-10-188336Actual
2996130.002022-07-198366Actual
2872951.822024-07-1883211Actual
27491211.692024-06-178368Actual
7160157.002022-11-188365Actual
33230185.872024-11-1783111Actual
571183.002022-10-188363Actual
1485436.002023-06-188326Actual
2443112.462024-03-1783511Actual
3790200.002022-08-188365Budget
39277122.312025-04-1883113Actual
3213482.682024-10-1783211Actual
14175167.752023-05-188368Actual
39157128.422025-04-1883112Actual
748886.002022-11-188366Actual
571080.002022-10-188363Budget
15862115.002023-07-198336Actual
2952688.002024-08-178346Actual
20662221.002023-12-198363Actual
7755116.232022-11-188328Actual
2305095.002024-02-168366Actual
1621781.612023-07-1983111Actual
16097342.002023-07-198318Actual
3221536.932024-10-1783511Actual
3172439.002024-10-178326Actual
37536118.002025-03-188366Actual
11171100.002023-02-168368Budget
28844100.762024-07-1883611Actual
28581554.122024-07-188318Actual
32306124.172024-10-1783112Actual
6507200.002022-10-188367Budget
6696149.572022-10-188368Actual
836178.002022-05-188317Actual
29022122.312024-07-1883113Actual
3458243.312024-12-1883212Actual
3632790.002025-02-168346Actual
1931114.592023-10-1883211Actual
10516100.002023-02-168365Budget
34353215.662024-12-1883111Actual
13724203.002023-05-188315Actual
1735814.592023-08-1883511Actual
20134160.002023-11-188367Actual
5461345.032022-09-188318Actual
3731200.002022-08-188315Budget
31546240.002024-10-178364Actual
20874181.002023-12-198365Actual
11172149.572023-02-168368Actual
13319200.002023-04-188318Budget
4012100.002022-08-188346Budget
20192328.362023-11-188318Actual
3446234.802024-12-1883511Actual
167749.002022-06-188326Actual
1111080.002023-02-168328Budget
55346.002022-05-188326Actual
28431111.002024-07-188366Actual
21664232.002024-01-168363Actual
32763282.002024-11-178365Actual
32635493.002024-11-178314Actual
743039.002022-11-188356Actual
4525113.002022-09-188313Actual
26990240.002024-06-178364Actual
34790375.002025-01-168313Actual
3065271.002024-09-178346Actual
2337545.442024-02-1683311Actual
24886147.002024-04-178365Actual
36478290.002025-02-168367Actual
5837278.002022-10-188314Actual
5976206.002022-10-188315Actual
25950202.002024-05-178365Actual
33675205.002024-12-188363Actual
22640202.002024-02-168363Actual
7335100.002022-11-188336Budget
1223680.002023-03-188328Budget
25141306.002024-04-178317Actual
5897133.002022-10-188364Actual
1628100.002022-06-188316Budget
3789206.002022-08-188365Actual
19844135.002023-11-188365Actual
64984.002022-05-188346Actual
9263200.002023-01-168364Budget
36153313.002025-02-168315Actual
25698293.002024-05-178313Actual
2136734.802023-12-1983211Actual
1487200.002022-06-188315Budget
36598219.272025-02-168368Actual
38864179.872025-04-188328Actual
8611100.002022-12-198366Budget
2440453.952024-03-1783411Actual
578840.002022-10-188373Budget
19225157.142023-10-188368Actual
30923313.212024-09-178368Actual
12188245.032023-03-188318Actual
195106.082023-10-1883212Actual
2668200.002022-07-198365Budget
19809163.002023-11-188315Actual
33795242.002024-12-188364Actual
31752143.002024-10-178336Actual
966942.002023-01-168356Actual
1531950.762023-06-1883411Actual
28198264.002024-07-188315Actual
6116107.002022-10-188316Actual
21988122.002024-01-168336Actual
21841194.002024-01-168315Actual
38743397.002025-04-188317Actual
1488238.002022-06-188315Actual
3742339.002025-03-188326Actual
3906515.652025-04-1883511Actual
22852131.002024-02-168365Actual
1423567.782023-05-1883111Actual
3918556.082025-04-1883212Actual
3076248.002022-07-198317Actual
2207158.662022-06-188368Actual
1222102.002022-06-188363Actual
21161178.002023-12-198367Actual
32876130.002024-11-178336Actual
22251148.052024-01-168328Actual
30208155.642024-08-1783613Actual
2881022.042024-07-1883511Actual
10594100.002023-02-168316Budget
8361153.002022-12-198316Actual
8220200.002022-12-198315Budget
167640.002022-06-188326Budget
9576100.002023-01-168336Budget
220890.002022-06-188368Budget
1395988.002023-05-188366Actual
14018197.002023-05-188317Actual
15117384.422023-06-188318Actual
35448257.152025-01-168368Actual
4852209.002022-09-188315Actual
19751116.002023-11-188364Actual
223217.002022-05-188314Actual
36301144.002025-02-168336Actual
1064246.002023-02-168326Actual
16533358.002023-08-188313Actual
37805136.932025-03-1883111Actual
10319200.002023-02-168314Budget
4259167.002022-08-188367Actual
2546326.292024-04-1783511Actual
3676543.312025-02-1683511Actual

Generated 2025-06-17 04:43:56.591 UTC