[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878396.512024-07-2283411Actual
1131089.002023-03-228363Actual
11719100.002023-03-228316Budget
5975200.002022-10-228315Budget
22284158.662024-01-208368Actual
9576100.002023-01-208336Budget
3685596.512025-02-2083112Actual
34554110.342024-12-2283112Actual
31837102.002024-10-218366Actual
1933822.042023-10-2283311Actual
3071190.002024-09-218366Actual
683590.002022-11-228363Budget
10923197.002023-02-208317Actual
13508341.002023-05-228313Actual
30420310.002024-09-218364Actual
38686117.002025-04-228366Actual
34733141.612024-12-2283613Actual
17530.002022-05-228373Actual
37210471.002025-03-228314Actual
2831834.002024-07-228326Actual
10924200.002023-02-208317Budget
2033925.232023-11-2283211Actual
2494476.002024-04-218316Actual
279529.002022-07-238326Actual
10983178.002023-02-208367Actual
15656141.002023-07-238364Actual
3035794.002024-09-218373Actual
19225157.142023-10-228368Actual
223217.002022-05-228314Actual
7159200.002022-11-228365Budget
35885162.662025-01-2083613Actual
12767126.002023-04-228365Actual
12991100.002023-04-228346Budget
130030.002022-06-228373Budget
36301144.002025-02-208336Actual
30923313.212024-09-218368Actual
1027036.002023-02-208373Actual
13239177.002023-04-228367Actual
6213100.002022-10-228336Budget
3603369.002025-02-208373Actual
31639266.002024-10-218365Actual
346580.002022-08-228363Budget
9575138.002023-01-208336Actual
33945133.002024-12-228316Actual
26746227.572024-05-2183213Actual
3742339.002025-03-228326Actual
12189200.002023-03-228318Budget
24264234.422024-03-218368Actual
35151132.002025-01-208336Actual
1939228.422023-10-2283511Actual
2099260.182022-06-228318Actual
977273.812022-05-228318Actual
21161178.002023-12-238367Actual
37033157.402025-02-2083613Actual
36916151.832025-02-2083612Actual
34790375.002025-01-208313Actual
29500153.002024-08-218336Actual
19751116.002023-11-228364Actual
1800983.002023-09-228366Actual
2648049.702024-05-2183311Actual
29352293.002024-08-218315Actual
2346266.722024-02-2083611Actual
3438141.192024-12-2283211Actual
2601062.002024-05-218316Actual
27081195.002024-06-218365Actual
3005725.232024-08-2183212Actual
32398139.852024-10-2183113Actual
4851200.002022-09-228315Budget
29445112.002024-08-218316Actual
27429429.882024-06-218318Actual
108490.002022-05-228368Budget
23915113.002024-03-218316Actual
8938105.632022-12-238368Actual
29049232.842024-07-2283213Actual
37713304.122025-03-228328Actual
2955256.002024-08-218356Actual
18220210.182023-09-228368Actual
2656852.892024-05-2183611Actual
9479140.002023-01-208316Actual
755100.002022-05-228366Budget
12298100.002023-03-228368Budget
2352010.332024-02-2083112Actual
32248101.822024-10-2183611Actual
242535.002022-07-238373Actual
39277122.312025-04-2283113Actual
20874181.002023-12-238365Actual
2839869.002024-07-228356Actual
3635370.002025-02-208356Actual
1243976.002023-04-228363Actual
6960220.002022-11-228314Actual
1064246.002023-02-208326Actual
1726150.002022-06-228336Actual
1446613.532023-05-2283612Actual
691330.002022-11-228373Budget
6508180.002022-10-228367Actual
27986398.002024-07-228313Actual
3138100.002022-07-238367Budget
28581554.122024-07-228318Actual
27631100.762024-06-2183411Actual
504100.002022-05-228316Budget
1005380.002023-01-208368Budget
1838711.402023-09-2283511Actual
1019380.002023-02-208363Budget
2020100.002022-06-228367Budget
7755116.232022-11-228328Actual
13427100.002023-04-228368Budget
3627336.002025-02-208326Actual
24145188.002024-03-218367Actual
2668200.002022-07-238365Budget
4012100.002022-08-228346Budget
34262281.392024-12-228328Actual
16159234.422023-07-238368Actual
7335100.002022-11-228336Budget
36095284.002025-02-208364Actual
11437260.002023-03-228314Actual
28198264.002024-07-228315Actual
3898473.102025-04-2283211Actual
22130222.002024-01-208317Actual
55346.002022-05-228326Actual
28346163.002024-07-228336Actual
11640100.002023-03-228365Budget
2042028.422023-11-2283511Actual
7568200.002022-11-228317Budget
1960190.002022-06-228317Actual
23644182.002024-03-218363Actual
2757760.332024-06-2183211Actual
1836037.992023-09-2283411Actual
2207389.002024-01-208366Actual
30981148.632024-09-2183111Actual
37747296.542025-03-228368Actual
1165142.002022-06-228313Actual
18816185.002023-10-228365Actual
8689180.002022-12-238317Actual
7628200.002022-11-228367Budget
6446200.002022-10-228317Budget
3067858.002024-09-218356Actual
2103958.002023-12-238356Actual
3373276.002024-12-228373Actual
30626120.002024-09-218336Actual
38183266.172025-03-2283613Actual
30768358.002024-09-218317Actual
25141306.002024-04-218317Actual
10984200.002023-02-208367Budget
406057.002022-08-228356Actual
6634135.932022-10-228328Actual
3216200.002022-07-238318Budget
37245317.002025-03-228364Actual
9016100.002023-01-208313Budget
2472200.002022-07-238314Budget
9726100.002023-01-208366Budget
3732167.002022-08-228315Actual
2405467.002024-03-218366Actual
26425101.822024-05-2183111Actual
27220106.002024-06-218346Actual
3676543.312025-02-2083511Actual
12376124.002023-04-228313Actual
19070265.002023-10-228317Actual
31097126.292024-09-2183611Actual
4993100.002022-09-228316Budget
2093281.002023-12-238316Actual
31036117.782024-09-2183311Actual
2746100.002022-07-238316Budget
9263200.002023-01-208364Budget
13664153.002023-05-228364Actual
30091173.102024-08-2183612Actual
504050.002022-09-228326Budget
37001181.962025-02-2083213Actual
17925125.002023-09-228336Actual
2101379.002023-12-238346Actual
3402694.002024-12-228346Actual
967050.002023-01-208356Budget
691233.002022-11-228373Actual
37627303.002025-03-228367Actual
4914200.002022-09-228365Budget
28233256.002024-07-228365Actual
6260100.002022-10-228346Budget
18723137.002023-10-228364Actual
12626182.002023-04-228364Actual
27371266.002024-06-218367Actual
25855187.002024-05-218364Actual
14676114.002023-06-228364Actual
36564217.752025-02-208328Actual
10691100.002023-02-208336Budget
69655.002022-05-228356Actual
29139397.002024-08-218313Actual
1901394.002023-10-228366Actual
1064350.002023-02-208326Budget
38152141.612025-03-2283213Actual
35328296.002025-01-208367Actual
167749.002022-06-228326Actual
27336332.002024-06-218317Actual
630860.002022-10-228356Budget
3127587.222024-09-2183113Actual
2245784.802024-01-2083611Actual
26956372.002024-06-218314Actual
29022122.312024-07-2283113Actual
3668466.722025-02-2083211Actual
1487200.002022-06-228315Budget
2139456.082023-12-2383311Actual
15024295.002023-06-228317Actual
2671974.942024-05-2183113Actual
29735479.882024-08-218318Actual
836178.002022-05-228317Actual
20192328.362023-11-228318Actual
1190945.002023-03-228356Actual
1426313.532023-05-2283211Actual
37947123.102025-03-2283611Actual
39099147.572025-04-2283611Actual
630751.002022-10-228356Actual
1795156.002023-09-228346Actual
16781185.002023-08-228365Actual
20220178.362023-11-228328Actual
1083126.842022-05-228368Actual
36536551.092025-02-208318Actual
1733156.082023-08-2283411Actual
1289550.002023-04-228326Budget
31511423.002024-10-218314Actual
2988341.192024-08-2183211Actual
795590.002022-12-238363Budget
1632613.532023-07-2383511Actual
4525113.002022-09-228313Actual
2293721.002024-02-208326Actual
12297129.872023-03-228368Actual
16688124.002023-08-228364Actual
10318217.002023-02-208314Actual
2269787.002024-02-208373Actual
174506.082023-08-2283112Actual
33466170.982024-11-2183612Actual
895143.002022-05-228367Actual
2843200.002022-07-238336Budget
1409100.002022-06-228364Budget
3402100.002022-08-228313Budget
648100.002022-05-228346Budget
1435051.822023-05-2283611Actual
19844135.002023-11-228365Actual
962377.002023-01-208346Actual
15536197.002023-07-238363Actual
8458140.002022-12-238336Actual
1431735.872023-05-2283411Actual
354340.002022-08-228373Actual
1968994.002023-11-228373Actual
2133962.462023-12-2383111Actual
6117100.002022-10-228316Budget
2147151.082022-06-228328Actual
2893025.232024-07-2283212Actual
33052278.002024-11-218367Actual
4772178.002022-09-228364Actual
1429051.822023-05-2283311Actual
2667200.002022-07-238365Actual
31894371.002024-10-218317Actual
16568211.002023-08-228363Actual
3177881.002024-10-218346Actual
25296187.452024-04-218368Actual
4121100.002022-08-228366Budget
23262155.632024-02-208368Actual
2890100.002022-07-238346Budget
35293356.002025-01-208317Actual
2875687.992024-07-2283311Actual
16533358.002023-08-228313Actual
1303777.002023-04-228356Actual
188088.002022-06-228366Actual
22640202.002024-02-208363Actual
38395235.002025-04-228364Actual
31426215.002024-10-218363Actual
10054164.722023-01-208368Actual
37090436.002025-03-228313Actual
1789732.002023-09-228326Actual
38864179.872025-04-228328Actual
2039349.702023-11-2283411Actual
32188108.212024-10-2183411Actual
16097342.002023-07-238318Actual
12944100.002023-04-228336Budget
3331272.042024-11-2183411Actual
36656202.892025-02-2083111Actual
19717192.002023-11-228314Actual
9342200.002023-01-208315Budget
8282200.002022-12-238365Budget
11498169.002023-03-228364Actual
34701171.432024-12-2283213Actual
2440453.952024-03-2183411Actual
5570141.992022-09-228368Actual
795490.002022-12-238363Actual
35236101.002025-01-208366Actual
14018197.002023-05-228317Actual
6696149.572022-10-228368Actual
35852167.922025-01-2083213Actual
1493455.002023-06-228356Actual
25234367.752024-04-218318Actual
2458212.462024-03-2183612Actual
1887474.002023-10-228316Actual
3918556.082025-04-2283212Actual
21841194.002024-01-208315Actual
3865375.002025-04-228356Actual
2692895.002024-06-218373Actual
31391402.002024-10-218313Actual
24793104.002024-04-218364Actual
2872951.822024-07-2283211Actual
14557237.002023-06-228363Actual
3446234.802024-12-2283511Actual
33853252.002024-12-228315Actual
3833264.002025-04-228373Actual
25950202.002024-05-218365Actual
2437735.872024-03-2183311Actual
11969100.002023-03-228366Budget
29910110.342024-08-2183311Actual
19191190.482023-10-228328Actual
194835.012023-10-2283112Actual
12377100.002023-04-228313Budget
1223798.052023-03-228328Actual
840955.002022-12-238326Actual
35942308.002025-02-208313Actual
33172257.152024-11-218368Actual
11062295.032023-02-208318Actual
3582581.962025-01-2083113Actual
10457200.002023-02-208315Budget
11171100.002023-02-208368Budget
2287139.002022-07-238313Actual
7099200.002022-11-228315Budget
13819108.002023-05-228316Actual
25262179.872024-04-218328Actual
37593353.002025-03-228317Actual
3783332.672025-03-2283211Actual
28431111.002024-07-228366Actual
855172.002022-12-238356Actual
4524100.002022-09-228313Budget
30385393.002024-09-218314Actual
11816137.002023-03-228336Actual
17719137.002023-09-228364Actual
28902126.292024-07-2283112Actual
38546106.002025-04-228316Actual
21664232.002024-01-208363Actual
12109138.002023-03-228367Actual
29294222.002024-08-218364Actual
2057015.652023-11-2283612Actual
781580.002022-11-228368Budget
23857163.002024-03-218365Actual
33675205.002024-12-228363Actual
22165225.002024-01-208367Actual
35386466.242025-01-208318Actual
4386100.002022-08-228328Budget
36188207.002025-02-208365Actual
2837290.002024-07-228346Actual
2095930.002023-12-238326Actual
19957111.002023-11-228336Actual
29763213.212024-08-218328Actual
578942.002022-10-228373Actual
1830614.592023-09-2283211Actual
13099101.002023-04-228366Actual
466342.002022-09-228373Actual
1881100.002022-06-228366Budget
12705215.002023-04-228315Actual
1392651.002023-05-228356Actual
1223680.002023-03-228328Budget
2881022.042024-07-2283511Actual
1303860.002023-04-228356Budget
14882109.002023-06-228336Actual
1027130.002023-02-208373Budget
7160157.002022-11-228365Actual
5382136.002022-09-228367Actual
4260200.002022-08-228367Budget
6834103.002022-11-228363Actual
33524134.592024-11-2183113Actual
11063200.002023-02-208318Budget
2502566.002024-04-218346Actual
15621183.002023-07-238314Actual
1765741.002023-09-228373Actual
1686628.002023-08-228326Actual
34000144.002024-12-228336Actual
35096102.002025-01-208316Actual
36797100.762025-02-2083611Actual
3137138.002022-07-238367Actual
16839111.002023-08-228316Actual
1186286.002023-03-228346Actual
2432260.332024-03-2183111Actual
205128.212023-11-2283112Actual
33404101.822024-11-2183112Actual
9944200.002023-01-208318Budget
1990295.002023-11-228316Actual
7489100.002022-11-228366Budget
9400185.002023-01-208365Actual
25915234.002024-05-218315Actual
1423567.782023-05-2283111Actual
505133.002022-05-228316Actual
7020162.002022-11-228364Actual
21281169.272023-12-238368Actual
33230185.872024-11-2183111Actual
14642209.002023-06-228314Actual
38601155.002025-04-228336Actual
2154010.332023-12-2383112Actual
3553479.482025-01-2083211Actual
2786978.452024-06-2183113Actual
364172.002022-05-228315Actual
15059227.002023-06-228367Actual
3106396.512024-09-2183411Actual
23107225.002024-02-208317Actual
1164100.002022-06-228313Budget
28021254.002024-07-228363Actual
225155.012024-01-2083112Actual
8141175.002022-12-238364Actual
18689220.002023-10-228314Actual
10379200.002023-02-208364Budget
24851143.002024-04-218315Actual
1959200.002022-06-228317Budget
38360450.002025-04-228314Actual
1992936.002023-11-228326Actual
3869129.002022-08-228316Actual
38898237.452025-04-228368Actual
3558884.802025-01-2083411Actual
2201475.002024-01-208346Actual
3059860.002024-09-218326Actual
9478100.002023-01-208316Budget
30176181.962024-08-2183213Actual
29642383.002024-08-218317Actual
748886.002022-11-228366Actual
6695100.002022-10-228368Budget
1662599.002023-08-228373Actual
2301767.002024-02-208356Actual
9945361.692023-01-208318Actual
2653411.402024-05-2183511Actual
2196031.002024-01-208326Actual
6261114.002022-10-228346Actual
850580.002022-12-238346Budget
636779.002022-10-228366Actual
2004278.002023-11-228366Actual
1550200.002022-06-228365Budget
30889207.152024-09-218328Actual
220890.002022-06-228368Budget
1942567.782023-10-2283611Actual
4445157.142022-08-228368Actual
2807891.002024-07-228373Actual
1621781.612023-07-2383111Actual
2334841.192024-02-2083211Actual
2645343.312024-05-2183211Actual
2473285.002022-07-238314Actual
3014969.672024-08-2183113Actual
6507200.002022-10-228367Budget
855250.002022-12-238356Budget
896100.002022-05-228367Budget
18929105.002023-10-228336Actual
5321200.002022-09-228317Budget
3731200.002022-08-228315Budget
3791417.782025-03-2283511Actual
1395988.002023-05-228366Actual
69550.002022-05-228356Budget
2724650.002024-06-218356Actual
2443112.462024-03-2183511Actual
1138921.002023-03-228373Actual

Generated 2025-06-21 20:00:26.412 UTC