[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-238317Budget
6214140.002022-10-238336Actual
1842148.632023-09-2383611Actual
12376124.002023-04-238313Actual
999290.002023-01-218328Budget
27750136.932024-06-2283112Actual
3488294.002025-01-218373Actual
2095930.002023-12-248326Actual
225155.012024-01-2183112Actual
8281140.002022-12-248365Actual
9866200.002023-01-218367Budget
5648100.002022-10-238313Budget
5649113.002022-10-238313Actual
3067858.002024-09-228356Actual
6696149.572022-10-238368Actual
7020162.002022-11-238364Actual
6508180.002022-10-238367Actual
2355212.462024-02-2183612Actual
1223680.002023-03-238328Budget
26065100.002024-05-228336Actual
3803323.102025-03-2383212Actual
35293356.002025-01-218317Actual
3652157.002022-08-238364Actual
12298100.002023-03-238368Budget
38488293.002025-04-238365Actual
29445112.002024-08-228316Actual
29677273.002024-08-228367Actual
17430.002022-05-238373Budget
31036117.782024-09-2283311Actual
1431735.872023-05-2383411Actual
7489100.002022-11-238366Budget
8610112.002022-12-248366Actual
795590.002022-12-248363Budget
1750816.722023-08-2383612Actual
26779162.662024-05-2283613Actual
6634135.932022-10-238328Actual
33110425.332024-11-228318Actual
10924200.002023-02-218317Budget
9202200.002023-01-218314Budget
1797736.002023-09-238356Actual
13178200.002023-04-238317Budget
12188245.032023-03-238318Actual
3676543.312025-02-2183511Actual
9590.002022-05-238363Budget
836178.002022-05-238317Actual
23107225.002024-02-218317Actual
22852131.002024-02-218365Actual
1833337.992023-09-2383311Actual
354340.002022-08-238373Actual
35648115.652025-01-2183611Actual
11062295.032023-02-218318Actual
33760376.002024-12-238314Actual
19844135.002023-11-238365Actual
144355.012023-05-2383212Actual
10054164.722023-01-218368Actual
12991100.002023-04-238346Budget
29174217.002024-08-228363Actual
8751200.002022-12-248367Budget
3172439.002024-10-228326Actual
2890100.002022-07-248346Budget
1435051.822023-05-2383611Actual
3138100.002022-07-248367Budget
6260100.002022-10-238346Budget
14141137.452023-05-238328Actual
4852209.002022-09-238315Actual
39304231.082025-04-2383213Actual
2254817.782024-01-2183612Actual
35885162.662025-01-2183613Actual
245502.892024-03-2283212Actual
12990112.002023-04-238346Actual
1446613.532023-05-2383612Actual
10515146.002023-02-218365Actual
32425224.062024-10-2283213Actual
30571125.002024-09-228316Actual
2831834.002024-07-238326Actual
37747296.542025-03-238368Actual
2473142.002024-04-228373Actual
3076248.002022-07-248317Actual
4338200.002022-08-238318Budget
1624511.402023-07-2483211Actual
32048254.122024-10-228368Actual
602130.002022-05-238336Actual
1027130.002023-02-218373Budget
5242100.002022-09-238366Budget
3284834.002024-11-228326Actual
1027036.002023-02-218373Actual
13427100.002023-04-238368Budget
69550.002022-05-238356Budget
194835.012023-10-2383112Actual
39277122.312025-04-2383113Actual
11498169.002023-03-238364Actual
21664232.002024-01-218363Actual
2305095.002024-02-218366Actual
21783103.002024-01-218364Actual
2103958.002023-12-248356Actual
16746185.002023-08-238315Actual
28198264.002024-07-238315Actual
18604202.002023-10-238363Actual
20627372.002023-12-248313Actual
17870113.002023-09-238316Actual
2337545.442024-02-2183311Actual
2045448.632023-11-2383611Actual
19191190.482023-10-238328Actual
31511423.002024-10-228314Actual
2196031.002024-01-218326Actual
30176181.962024-08-2283213Actual
4260200.002022-08-238367Budget
35003335.002025-01-218315Actual
2154010.332023-12-2483112Actual
8879135.932022-12-248328Actual
748886.002022-11-238366Actual
8361153.002022-12-248316Actual
8141175.002022-12-248364Actual
1726150.002022-06-238336Actual
648100.002022-05-238346Budget
2667200.002022-07-248365Actual
15024295.002023-06-238317Actual
8690200.002022-12-248317Budget
1360291.002023-05-238373Actual
14523296.002023-06-238313Actual
2004278.002023-11-238366Actual
16039230.002023-07-248367Actual
5570141.992022-09-238368Actual
1830614.592023-09-2383211Actual
18220210.182023-09-238368Actual
28021254.002024-07-238363Actual
16533358.002023-08-238313Actual
3265114.722022-07-248328Actual
15862115.002023-07-248336Actual
34496167.782024-12-2383611Actual
16688124.002023-08-238364Actual
7816108.662022-11-238368Actual
33583238.102024-11-2283613Actual
2133962.462023-12-2483111Actual
31928311.002024-10-228367Actual
167640.002022-06-238326Budget
30513241.002024-09-228365Actual
3868100.002022-08-238316Budget
27457317.752024-06-228328Actual
1526513.532023-06-2383211Actual
16894106.002023-08-238336Actual
188088.002022-06-238366Actual
3402100.002022-08-238313Budget
20192328.362023-11-238318Actual
22165225.002024-01-218367Actual
12110200.002023-03-238367Budget
1176768.002023-03-238326Actual
18101158.002023-09-238367Actual
2786978.452024-06-2283113Actual
1138830.002023-03-238373Budget
29352293.002024-08-228315Actual
3065271.002024-09-228346Actual
34733141.612024-12-2383613Actual
4386100.002022-08-238328Budget
1647610.332023-07-2483612Actual
3556187.992025-01-2183311Actual
28964153.952024-07-2383612Actual
1686628.002023-08-238326Actual
3014969.672024-08-2283113Actual
2443112.462024-03-2283511Actual
2435026.292024-03-2283211Actual
2807891.002024-07-238373Actual
30029118.852024-08-2283112Actual
3035794.002024-09-228373Actual
6117100.002022-10-238316Budget
840860.002022-12-248326Budget
3857360.002025-04-238326Actual
7160157.002022-11-238365Actual
1289442.002023-04-238326Actual
19632220.002023-11-238363Actual
1735814.592023-08-2383511Actual
2033925.232023-11-2383211Actual
2440453.952024-03-2283411Actual
25915234.002024-05-228315Actual
2549667.782024-04-2283611Actual
7706200.002022-11-238318Budget
8458140.002022-12-248336Actual
2603721.002024-05-228326Actual
26244248.002024-05-228367Actual
7159200.002022-11-238365Budget
2494476.002024-04-228316Actual
1836037.992023-09-2383411Actual
1895555.002023-10-238346Actual
5090100.002022-09-238336Budget
5460200.002022-09-238318Budget
293859.002022-07-248356Actual
2042028.422023-11-2383511Actual
4259167.002022-08-238367Actual
1493455.002023-06-238356Actual
6366100.002022-10-238366Budget
1131180.002023-03-238363Budget
3408492.002024-12-238366Actual
21875125.002024-01-218365Actual
1628100.002022-06-238316Budget
1461444.002023-06-238373Actual
2207389.002024-01-218366Actual
38152141.612025-03-2383213Actual
972788.002023-01-218366Actual
32961129.002024-11-228366Actual
27429429.882024-06-228318Actual
1866147.002023-10-238373Actual
17685175.002023-09-238314Actual
32248101.822024-10-2283611Actual
2656852.892024-05-2283611Actual
31894371.002024-10-228317Actual
11436200.002023-03-238314Budget
108490.002022-05-238368Budget
1890139.002023-10-238326Actual
33524134.592024-11-2283113Actual
1591457.002023-07-248356Actual
32398139.852024-10-2283113Actual
6038200.002022-10-238365Budget
2172143.002024-01-218373Actual
6960220.002022-11-238314Actual
94102.002022-05-238363Actual
15656141.002023-07-248364Actual
10379200.002023-02-218364Budget
2609200.002022-07-248315Budget
23822179.002024-03-228315Actual
518360.002022-09-238356Budget
29500153.002024-08-228336Actual
38864179.872025-04-238328Actual
1111080.002023-02-218328Budget
5837278.002022-10-238314Actual
35123.002022-05-238313Actual
1727726.292023-08-2383211Actual
6261114.002022-10-238346Actual
39099147.572025-04-2383611Actual
33795242.002024-12-238364Actual
37477102.002025-03-238346Actual
7567264.002022-11-238317Actual
31155128.422024-09-2283112Actual
1164100.002022-06-238313Budget
34825224.002025-01-218363Actual
12297129.872023-03-238368Actual
34616197.572024-12-2383612Actual
35852167.922025-01-2183213Actual
1138921.002023-03-238373Actual
34554110.342024-12-2383112Actual
21749196.002024-01-218314Actual
33466170.982024-11-2283612Actual
13239177.002023-04-238367Actual
22251148.052024-01-218328Actual
25141306.002024-04-228317Actual
2893025.232024-07-2383212Actual
38836470.792025-04-238318Actual
36061480.002025-02-218314Actual
33138210.182024-11-228328Actual
2446584.802024-03-2283611Actual
25176221.002024-04-228367Actual
2505134.002024-04-228356Actual
691233.002022-11-238373Actual
1348200.002022-06-238314Budget
2497120.002024-04-228326Actual
11063200.002023-02-218318Budget
9263200.002023-01-218364Budget
3789206.002022-08-238365Actual
24851143.002024-04-228315Actual
1992936.002023-11-238326Actual
2201475.002024-01-218346Actual
391764.002022-08-238326Actual
36443414.002025-02-218317Actual
9575138.002023-01-218336Actual
3180460.002024-10-228356Actual
7628200.002022-11-238367Budget
3561518.842025-01-2183511Actual
26871282.002024-06-228363Actual
9400185.002023-01-218365Actual
1019380.002023-02-218363Budget
15536197.002023-07-248363Actual
55240.002022-05-238326Budget
1901394.002023-10-238366Actual
12047200.002023-03-238317Budget
13724203.002023-05-238315Actual
12189200.002023-03-238318Budget
35151132.002025-01-218336Actual
630860.002022-10-238356Budget
13508341.002023-05-238313Actual
2399677.002024-03-228346Actual
2157314.592023-12-2483612Actual
3059860.002024-09-228326Actual
1222102.002022-06-238363Actual
2394218.002024-03-228326Actual
1289550.002023-04-238326Budget
2997100.002022-07-248366Budget
31837102.002024-10-228366Actual
4012100.002022-08-238346Budget
22965103.002024-02-218336Actual
15059227.002023-06-238367Actual
11969100.002023-03-238366Budget
31986478.362024-10-228318Actual
5243112.002022-09-238366Actual
2746100.002022-07-248316Budget
37210471.002025-03-238314Actual
3671189.062025-02-2183311Actual
2031186.932023-11-2383111Actual
12564230.002023-04-238314Actual
1583420.002023-07-248326Actual
1629111.002022-06-238316Actual
1387484.002023-05-238336Actual
1789732.002023-09-238326Actual
2843200.002022-07-248336Budget
20987115.002023-12-248336Actual
17777135.002023-09-238315Actual
1303860.002023-04-238356Budget
279440.002022-07-248326Budget
34701171.432024-12-2383213Actual
37245317.002025-03-238364Actual
2777827.362024-06-2283212Actual
11499200.002023-03-238364Budget
895143.002022-05-238367Actual
6586266.242022-10-238318Actual
15501408.002023-07-248313Actual
3328576.292024-11-2283311Actual
17191182.902023-08-238368Actual
12768100.002023-04-238365Budget
601200.002022-05-238336Budget
3833264.002025-04-238373Actual
30385393.002024-09-228314Actual
907690.002023-01-218363Budget
15179166.242023-06-238368Actual
2538213.532024-04-2283211Actual
7336138.002022-11-238336Actual
31097126.292024-09-2283611Actual
36386104.002025-02-218366Actual
2952688.002024-08-228346Actual
3137138.002022-07-248367Actual
3862777.002025-04-238346Actual
28233256.002024-07-238365Actual
518464.002022-09-238356Actual
3127587.222024-09-2283113Actual
37090436.002025-03-238313Actual
28488445.002024-07-238317Actual
2530147.002022-07-248364Actual
19070265.002023-10-238317Actual
38453253.002025-04-238315Actual
12846109.002023-04-238316Actual
1426313.532023-05-2383211Actual
21161178.002023-12-248367Actual
26425101.822024-05-2283111Actual
14676114.002023-06-238364Actual
26990240.002024-06-228364Actual
195106.082023-10-2383212Actual
10458180.002023-02-218315Actual
8689180.002022-12-248317Actual
10132100.002023-02-218313Budget
13366146.542023-04-238328Actual
35096102.002025-01-218316Actual
245239.272024-03-2283112Actual
37001181.962025-02-2183213Actual
2837290.002024-07-238346Actual
22725211.002024-02-218314Actual
23644182.002024-03-228363Actual
15749163.002023-07-248365Actual
5089118.002022-09-238336Actual
3075200.002022-07-248317Budget
6587200.002022-10-238318Budget
19225157.142023-10-238368Actual
36598219.272025-02-218368Actual
3635370.002025-02-218356Actual
1559360.002023-07-248373Actual
29139397.002024-08-228313Actual
29642383.002024-08-228317Actual
1733156.082023-08-2383411Actual
1692072.002023-08-238346Actual
2891101.002022-07-248346Actual
11578204.002023-03-238315Actual
27220106.002024-06-228346Actual
1960190.002022-06-238317Actual
1482792.002023-06-238316Actual
835200.002022-05-238317Budget
19105259.002023-10-238367Actual
1838711.402023-09-2383511Actual
1594778.002023-07-248366Actual
35236101.002025-01-218366Actual
1998369.002023-11-238346Actual
28346163.002024-07-238336Actual
35386466.242025-01-218318Actual
9017127.002023-01-218313Actual
11111143.512023-02-218328Actual
2093281.002023-12-248316Actual
33853252.002024-12-238315Actual
3668466.722025-02-2183211Actual
17565397.002023-09-238313Actual
36564217.752025-02-218328Actual
13319200.002023-04-238318Budget
2923196.002024-08-228373Actual
1898141.002023-10-238356Actual
37805136.932025-03-2383111Actual
38240375.002025-04-238313Actual
34674157.402024-12-2383113Actual
9203253.002023-01-218314Actual
164189.272023-07-2483112Actual
1588864.002023-07-248346Actual
32670298.002024-11-228364Actual
37303301.002025-03-238315Actual
279529.002022-07-248326Actual
34945290.002025-01-218364Actual
12767126.002023-04-238365Actual
3582581.962025-01-2183113Actual
29049232.842024-07-2383213Actual
2531100.002022-07-248364Budget
966942.002023-01-218356Actual
1739280.552023-08-2383611Actual
691330.002022-11-238373Budget
14734194.002023-06-238315Actual
10594100.002023-02-218316Budget
1725200.002022-06-238336Budget
242430.002022-07-248373Budget
8140200.002022-12-248364Budget
513765.002022-09-238346Actual
9479140.002023-01-218316Actual
23200285.932024-02-218318Actual
2601062.002024-05-228316Actual
2727997.002024-06-228366Actual
1078560.002023-02-218356Budget
28140242.002024-07-238364Actual
1064350.002023-02-218326Budget
30420310.002024-09-228364Actual
2099260.182022-06-238318Actual
130121.002022-06-238373Actual
3213482.682024-10-2283211Actual
1730435.872023-08-2383311Actual
742950.002022-11-238356Budget
743039.002022-11-238356Actual
18929105.002023-10-238336Actual
423140.002022-05-238365Actual
234674.002022-07-248363Actual
27896234.592024-06-2283213Actual
2239746.502024-01-2183311Actual
504100.002022-05-238316Budget
2508495.002024-04-228366Actual
164455.012023-07-2483212Actual
31697124.002024-10-228316Actual
6116107.002022-10-238316Actual
4851200.002022-09-238315Budget
24674223.002024-04-228363Actual
10844115.002023-02-218366Actual
3443594.382024-12-2383411Actual
9016100.002023-01-218313Budget
14882109.002023-06-238336Actual

Generated 2025-06-22 10:07:18.769 UTC