[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 448  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-228367Actual
7707226.842022-10-228318Actual
4386100.002022-07-228328Budget
8610112.002022-11-228366Actual
1027036.002023-01-208373Actual
850580.002022-11-228346Budget
3216200.002022-06-228318Budget
3789206.002022-07-228365Actual
2610200.002022-06-228315Actual
755100.002022-04-218366Budget
20627372.002023-11-228313Actual
2402264.002024-02-198356Actual
10379200.002023-01-208364Budget
35506146.512024-12-2083111Actual
12943128.002023-03-228336Actual
2242453.952023-12-2083411Actual
25950202.002024-04-208365Actual
3561518.842024-12-2083511Actual
19717192.002023-10-228314Actual
1164100.002022-05-228313Budget
4913165.002022-08-228365Actual
12626182.002023-03-228364Actual
14557237.002023-05-228363Actual
10319200.002023-01-208314Budget
25296187.452024-03-218368Actual
2355212.462024-01-2083612Actual
37090436.002025-02-198313Actual
32340168.852024-09-2083612Actual
1176650.002023-02-198326Budget
2601062.002024-04-208316Actual
17157126.842023-07-228328Actual
17685175.002023-08-228314Actual
32607118.002024-10-218373Actual
1549132.002022-05-228365Actual
24111251.002024-02-198317Actual
3076248.002022-06-228317Actual
29910110.342024-07-2183311Actual
2609200.002022-06-228315Budget
11863100.002023-02-198346Budget
32014257.152024-09-208328Actual
4338200.002022-07-228318Budget
8219184.002022-11-228315Actual
11640100.002023-02-198365Budget
30923313.212024-08-218368Actual
25820270.002024-04-208314Actual
2293721.002024-01-208326Actual
14053238.002023-04-218367Actual
22251148.052023-12-208328Actual
17430.002022-04-218373Budget
37860116.722025-02-1983311Actual
391764.002022-07-228326Actual
648100.002022-04-218346Budget
3177881.002024-09-208346Actual
22965103.002024-01-208336Actual
28844100.762024-06-2183611Actual
32515344.002024-10-218313Actual
1901394.002023-09-218366Actual
1485436.002023-05-228326Actual
504100.002022-04-218316Budget
1928381.612023-09-2183111Actual
10845100.002023-01-208366Budget
966942.002022-12-208356Actual
2875687.992024-06-2183311Actual
1628100.002022-05-228316Budget
205395.012023-10-2283212Actual
17870113.002023-08-228316Actual
15179166.242023-05-228368Actual
35852167.922024-12-2083213Actual
17600237.002023-08-228363Actual
1936540.122023-09-2183411Actual
7159200.002022-10-228365Budget
691330.002022-10-228373Budget
5649113.002022-09-218313Actual
405960.002022-07-228356Budget
29387231.002024-07-218365Actual
15536197.002023-06-228363Actual
1724970.972023-07-2283111Actual
907786.002022-12-208363Actual
5090100.002022-08-228336Budget
3397240.002024-11-218326Actual
5836280.002022-09-218314Budget
19632220.002023-10-228363Actual
9993196.542022-12-208328Actual
1190945.002023-02-198356Actual
7627191.002022-10-228367Actual
9590.002022-04-218363Budget
23200285.932024-01-208318Actual
25141306.002024-03-218317Actual
2432260.332024-02-1983111Actual
1223680.002023-02-198328Budget
2144811.402023-11-2283511Actual
32425224.062024-09-2083213Actual
5976206.002022-09-218315Actual
2878396.512024-06-2183411Actual
27750136.932024-05-2183112Actual
11171100.002023-01-208368Budget
31097126.292024-08-2183611Actual
194835.012023-09-2183112Actual
14734194.002023-05-228315Actual
2662714.592024-04-2083112Actual
16894106.002023-07-228336Actual
34100.002022-04-218313Budget
2440453.952024-02-1983411Actual
23262155.632024-01-208368Actual
6260100.002022-09-218346Budget
3118344.382024-08-2183212Actual
1735814.592023-07-2283511Actual
3402100.002022-07-228313Budget
4992116.002022-08-228316Actual
2757760.332024-05-2183211Actual
69655.002022-04-218356Actual
55346.002022-04-218326Actual
1559360.002023-06-228373Actual
3635370.002025-01-208356Actual
3668466.722025-01-2083211Actual
19957111.002023-10-228336Actual
23609331.002024-02-198313Actual
5648100.002022-09-218313Budget
34945290.002024-12-208364Actual
3750371.002025-02-198356Actual
1064246.002023-01-208326Actual
504050.002022-08-228326Budget
1847911.402023-08-2283112Actual
1992936.002023-10-228326Actual
3075200.002022-06-228317Budget
1990295.002023-10-228316Actual
3059860.002024-08-218326Actual
458474.002022-08-228363Actual
5322169.002022-08-228317Actual
31986478.362024-09-208318Actual
1960190.002022-05-228317Actual
36188207.002025-01-208365Actual
36536551.092025-01-208318Actual
9478100.002022-12-208316Budget
2201475.002023-12-208346Actual
1694646.002023-07-228356Actual
2342914.592024-01-2083511Actual
2692895.002024-05-218373Actual
31604279.002024-09-208315Actual
37627303.002025-02-198367Actual
37477102.002025-02-198346Actual
24999121.002024-03-218336Actual
17812167.002023-08-228365Actual
2234281.612023-12-2083111Actual
27549179.492024-05-2183111Actual
1496779.002023-05-228366Actual
18723137.002023-09-218364Actual
3590280.002022-07-228314Budget
144355.012023-04-2183212Actual
279529.002022-06-228326Actual
4446100.002022-07-228368Budget
36246150.002025-01-208316Actual
6635100.002022-09-218328Budget
25698293.002024-04-208313Actual
3290297.002024-10-218346Actual
12189200.002023-02-198318Budget
1931114.592023-09-2183211Actual
12297129.872023-02-198368Actual
130121.002022-05-228373Actual
21841194.002023-12-208315Actual
1866147.002023-09-218373Actual
35414217.752024-12-208328Actual
37303301.002025-02-198315Actual
2147151.082022-05-228328Actual
2535486.932024-03-2183111Actual
18781131.002023-09-218315Actual
35976233.002025-01-208363Actual
1387484.002023-04-218336Actual
3800586.932025-02-1983112Actual
2154010.332023-11-2283112Actual
26244248.002024-04-208367Actual
803232.002022-11-228373Actual
27220106.002024-05-218346Actual
5837278.002022-09-218314Actual
38152141.612025-02-1983213Actual
3405262.002024-11-218356Actual
6214140.002022-09-218336Actual
16097342.002023-06-228318Actual
36386104.002025-01-208366Actual
28233256.002024-06-218365Actual
29022122.312024-06-2183113Actual
14769122.002023-05-228365Actual
174506.082023-07-2283112Actual
12110200.002023-02-198367Budget
21247195.022023-11-228328Actual
30176181.962024-07-2183213Actual
1390070.002023-04-218346Actual
9945361.692022-12-208318Actual
8282200.002022-11-228365Budget
754107.002022-04-218366Actual
3553479.482024-12-2083211Actual
37805136.932025-02-1983111Actual
6834103.002022-10-228363Actual
20099258.002023-10-228317Actual
2666115.652024-04-2083612Actual
2494476.002024-03-218316Actual
3106396.512024-08-2183411Actual
37713304.122025-02-198328Actual
962377.002022-12-208346Actual
1348200.002022-05-228314Budget
2269787.002024-01-208373Actual
9202200.002022-12-208314Budget
11172149.572023-01-208368Actual
9866200.002022-12-208367Budget
2947238.002024-07-218326Actual
1789732.002023-08-228326Actual
2952688.002024-07-218346Actual
2502566.002024-03-218346Actual
17925125.002023-08-228336Actual
2095930.002023-11-228326Actual
1165142.002022-05-228313Actual
962280.002022-12-208346Budget
2653411.402024-04-2083511Actual
907690.002022-12-208363Budget
18604202.002023-09-218363Actual
36478290.002025-01-208367Actual
578840.002022-09-218373Budget
35942308.002025-01-208313Actual
6261114.002022-09-218346Actual
9944200.002022-12-208318Budget
1243880.002023-03-228363Budget
1384628.002023-04-218326Actual
1881100.002022-05-228366Budget
4199200.002022-07-228317Budget
1488238.002022-05-228315Actual
1750816.722023-07-2283612Actual
31752143.002024-09-208336Actual
1131180.002023-02-198363Budget
12377100.002023-03-228313Budget
10983178.002023-01-208367Actual
895143.002022-04-218367Actual
8830200.002022-11-228318Budget
38898237.452025-03-228368Actual
38453253.002025-03-228315Actual
17036237.002023-07-228317Actual
16159234.422023-06-228368Actual
16688124.002023-07-228364Actual
28523247.002024-06-218367Actual
2139456.082023-11-2283311Actual
6445264.002022-09-218317Actual
1303777.002023-03-228356Actual
14642209.002023-05-228314Actual
28643214.722024-06-218368Actual
9262196.002022-12-208364Actual
234790.002022-06-228363Budget
22165225.002023-12-208367Actual
1833337.992023-08-2283311Actual
31928311.002024-09-208367Actual
18569419.002023-09-218313Actual
12846109.002023-03-228316Actual
130030.002022-05-228373Budget
1251647.002023-03-228373Actual
29500153.002024-07-218336Actual
16004256.002023-06-228317Actual
2352010.332024-01-2083112Actual
33018402.002024-10-218317Actual
27139104.002024-05-218316Actual
255548.212024-03-2183112Actual
25855187.002024-04-208364Actual
25915234.002024-04-208315Actual
28581554.122024-06-218318Actual
1588864.002023-06-228346Actual
24886147.002024-03-218365Actual
5243112.002022-08-228366Actual
3965100.002022-07-228336Budget
23729224.002024-02-198314Actual
22725211.002024-01-208314Actual
7568200.002022-10-228317Budget
8879135.932022-11-228328Actual
3603369.002025-01-208373Actual
10133121.002023-01-208313Actual
24793104.002024-03-218364Actual
11499200.002023-02-198364Budget
2204043.002023-12-208356Actual
35448257.152024-12-208368Actual
11063200.002023-01-208318Budget
34701171.432024-11-2183213Actual
33551148.622024-10-2183213Actual
354240.002022-07-228373Budget
1895555.002023-09-218346Actual
803330.002022-11-228373Budget
25733213.002024-04-208363Actual
33583238.102024-10-2183613Actual
7489100.002022-10-228366Budget
2157314.592023-11-2283612Actual
20782145.002023-11-228364Actual
6038200.002022-09-218365Budget
2207158.662022-05-228368Actual
4120137.002022-07-228366Actual
6213100.002022-09-218336Budget
15501408.002023-06-228313Actual
25234367.752024-03-218318Actual
28488445.002024-06-218317Actual
1490864.002023-05-228346Actual
255816.082024-03-2183212Actual
1529233.742023-05-2283311Actual
2142153.952023-11-2283411Actual
26425101.822024-04-2083111Actual
6366100.002022-09-218366Budget
38240375.002025-03-228313Actual
3582581.962024-12-2083113Actual
2039349.702023-10-2283411Actual
21126195.002023-11-228317Actual
36443414.002025-01-208317Actual
33138210.182024-10-218328Actual
12944100.002023-03-228336Budget
3791417.782025-02-1983511Actual
38275211.002025-03-228363Actual
36564217.752025-01-208328Actual
1176768.002023-02-198326Actual
2239746.502023-12-2083311Actual
32458141.612024-09-2083613Actual
27986398.002024-06-218313Actual
2045448.632023-10-2283611Actual
1535377.362023-05-2283611Actual
37396116.002025-02-198316Actual
5975200.002022-09-218315Budget
2334841.192024-01-2083211Actual
33640344.002024-11-218313Actual
1797736.002023-08-228356Actual
35096102.002024-12-208316Actual
13318288.972023-03-228318Actual
32728293.002024-10-218315Actual
31697124.002024-09-208316Actual
28198264.002024-06-218315Actual
8690200.002022-11-228317Budget
34616197.572024-11-2183612Actual
7706200.002022-10-228318Budget
34825224.002024-12-208363Actual
223217.002022-04-218314Actual
20134160.002023-10-228367Actual
9576100.002022-12-208336Budget
11111143.512023-01-208328Actual
23764167.002024-02-198364Actual
9806200.002022-12-208317Budget
1435051.822023-04-2183611Actual
12564230.002023-03-228314Actual
5136100.002022-08-228346Budget
245502.892024-02-1983212Actual
15145143.512023-05-228328Actual
25176221.002024-03-218367Actual
9865139.002022-12-208367Actual
23822179.002024-02-198315Actual
9575138.002022-12-208336Actual
4200158.002022-07-228317Actual
39038127.362025-03-2283411Actual
1827867.782023-08-2283111Actual
19225157.142023-09-218368Actual
10923197.002023-01-208317Actual
3869129.002022-07-228316Actual
3966136.002022-07-228336Actual
391650.002022-07-228326Budget
11719100.002023-02-198316Budget
2531100.002022-06-228364Budget
3408492.002024-11-218366Actual
2394218.002024-02-198326Actual
5242100.002022-08-228366Budget
29174217.002024-07-218363Actual
1632613.532023-06-2283511Actual
33945133.002024-11-218316Actual
3172439.002024-09-208326Actual
293750.002022-06-228356Budget
1692072.002023-07-228346Actual
39277122.312025-03-2283113Actual
2997100.002022-06-228366Budget
10132100.002023-01-208313Budget
26746227.572024-04-2083213Actual
21161178.002023-11-228367Actual
2716647.002024-05-218326Actual
167640.002022-05-228326Budget
38395235.002025-03-228364Actual
3443594.382024-11-2183411Actual
35236101.002024-12-208366Actual
1078668.002023-01-208356Actual
2837290.002024-06-218346Actual
3627336.002025-01-208326Actual
2579267.002024-04-208373Actual
154118.212023-05-2283112Actual
691233.002022-10-228373Actual
18689220.002023-09-218314Actual
24639372.002024-03-218313Actual
33795242.002024-11-218364Actual
3868100.002022-07-228316Budget
13427100.002023-03-228368Budget
5508160.182022-08-228328Actual
2777827.362024-05-2183212Actual
31334159.152024-08-2183613Actual
19598334.002023-10-228313Actual
30300242.002024-08-218363Actual
8458140.002022-11-228336Actual
3673883.742025-01-2083411Actual
2301767.002024-01-208356Actual
12627200.002023-03-228364Budget
1583420.002023-06-228326Actual
11639189.002023-02-198365Actual
7628200.002022-10-228367Budget
9400185.002022-12-208365Actual
1933822.042023-09-2183311Actual
33466170.982024-10-2183612Actual
18159288.972023-08-228318Actual
513765.002022-08-228346Actual
1019380.002023-01-208363Budget
4339219.272022-07-228318Actual
2538213.532024-03-2183211Actual
2667200.002022-06-228365Actual
34141387.002024-11-218317Actual
2196031.002023-12-208326Actual
10516100.002023-01-208365Budget
346580.002022-07-228363Budget
36095284.002025-01-208364Actual
504151.002022-08-228326Actual
2287139.002022-06-228313Actual
37125292.002025-02-198363Actual
17719137.002023-08-228364Actual
1954111.402023-09-2183612Actual
3213482.682024-09-2083211Actual
38183266.172025-02-1983613Actual
840955.002022-11-228326Actual
38686117.002025-03-228366Actual
27371266.002024-05-218367Actual
3512345.002024-12-208326Actual
33887271.002024-11-218365Actual
26365222.302024-04-208368Actual
6117100.002022-09-218316Budget
3685596.512025-01-2083112Actual
2136734.802023-11-2283211Actual
972788.002022-12-208366Actual
7567264.002022-10-228317Actual
34000144.002024-11-218336Actual
37245317.002025-02-198364Actual
7816108.662022-10-228368Actual
1898141.002023-09-218356Actual

Generated 2025-05-21 12:57:10.251 UTC