[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 500  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-08-018346Actual
3868100.002022-08-018316Budget
26836345.002024-05-318313Actual
2287139.002022-07-028313Actual
775490.002022-11-018328Budget
29855184.812024-07-3183111Actual
3627336.002025-01-308326Actual
1496779.002023-06-018366Actual
21841194.002023-12-308315Actual
234790.002022-07-028363Budget
22251148.052023-12-308328Actual
21630312.002023-12-308313Actual
6774100.002022-11-018313Budget
1627236.932023-07-0283311Actual
282165.002022-05-018364Actual
1078560.002023-01-308356Budget
33466170.982024-10-3183612Actual
23644182.002024-02-298363Actual
13178200.002023-04-018317Budget
32306124.172024-09-3083112Actual
363200.002022-05-018315Budget
795590.002022-12-028363Budget
1583420.002023-07-028326Actual
122390.002022-06-018363Budget
12990112.002023-04-018346Actual
1800983.002023-09-018366Actual
19957111.002023-11-018336Actual
30208155.642024-07-3183613Actual
6961200.002022-11-018314Budget
17191182.902023-08-018368Actual
1027130.002023-01-308373Budget
2757760.332024-05-3183211Actual
15059227.002023-06-018367Actual
2839869.002024-07-018356Actual
803232.002022-12-028373Actual
17129314.722023-08-018318Actual
7336138.002022-11-018336Actual
15536197.002023-07-028363Actual
24145188.002024-02-298367Actual
3671189.062025-01-3083311Actual
2610200.002022-07-028315Actual
738280.002022-11-018346Budget
2458212.462024-02-2983612Actual
7335100.002022-11-018336Budget
14175167.752023-05-018368Actual
15714146.002023-07-028315Actual
6213100.002022-10-018336Budget
5570141.992022-09-018368Actual
15024295.002023-06-018317Actual
9993196.542022-12-308328Actual
9202200.002022-12-308314Budget
32458141.612024-09-3083613Actual
1866147.002023-10-018373Actual
1019289.002023-01-308363Actual
37396116.002025-03-018316Actual
10983178.002023-01-308367Actual
19070265.002023-10-018317Actual
3517780.002024-12-308346Actual
578840.002022-10-018373Budget
27194150.002024-05-318336Actual
2947238.002024-07-318326Actual
31697124.002024-09-308316Actual
2355212.462024-01-3083612Actual
3292850.002024-10-318356Actual
20192328.362023-11-018318Actual
458474.002022-09-018363Actual
2036622.042023-11-0183311Actual
20747241.002023-12-028314Actual
10845100.002023-01-308366Budget
18929105.002023-10-018336Actual
2831834.002024-07-018326Actual
16533358.002023-08-018313Actual
7894100.002022-12-028313Budget
37001181.962025-01-3083213Actual
3918556.082025-04-0183212Actual
4446100.002022-08-018368Budget
22965103.002024-01-308336Actual
850479.002022-12-028346Actual
38360450.002025-04-018314Actual
2293721.002024-01-308326Actual
130030.002022-06-018373Budget
962280.002022-12-308346Budget
952751.002022-12-308326Actual
1523780.552023-06-0183111Actual
2340252.892024-01-3083411Actual
39277122.312025-04-0183113Actual
39219211.402025-04-0183612Actual
22223295.032023-12-308318Actual
16746185.002023-08-018315Actual
1111080.002023-01-308328Budget
19105259.002023-10-018367Actual
578942.002022-10-018373Actual
977273.812022-05-018318Actual
513765.002022-09-018346Actual
1531950.762023-06-0183411Actual
30571125.002024-08-318316Actual
2671974.942024-04-3083113Actual
34295219.272024-12-018368Actual
29294222.002024-07-318364Actual
3328576.292024-10-3183311Actual
1064350.002023-01-308326Budget
9479140.002022-12-308316Actual
167749.002022-06-018326Actual
11815100.002023-03-018336Budget
21875125.002023-12-308365Actual
2807891.002024-07-018373Actual
2952688.002024-07-318346Actual
1138830.002023-03-018373Budget
2508495.002024-03-318366Actual
3553479.482024-12-3083211Actual
9575138.002022-12-308336Actual
2893025.232024-07-0183212Actual
1251647.002023-04-018373Actual
17719137.002023-09-018364Actual
23107225.002024-01-308317Actual
3582581.962024-12-3083113Actual
1493455.002023-06-018356Actual
781580.002022-11-018368Budget
28106493.002024-07-018314Actual
3325869.912024-10-3183211Actual
1490864.002023-06-018346Actual
30300242.002024-08-318363Actual
3591245.002022-08-018314Actual
2352010.332024-01-3083112Actual
35448257.152024-12-308368Actual
571080.002022-10-018363Budget
31391402.002024-09-308313Actual
11498169.002023-03-018364Actual
9342200.002022-12-308315Budget
30803276.002024-08-318367Actual
893780.002022-12-028368Budget
1636043.312023-07-0283611Actual
16159234.422023-07-028368Actual
1931114.592023-10-0183211Actual
1390070.002023-05-018346Actual
1289442.002023-04-018326Actual
3718290.002025-03-018373Actual
14018197.002023-05-018317Actual
2207389.002023-12-308366Actual
6960220.002022-11-018314Actual
5242100.002022-09-018366Budget
2370142.002024-02-298373Actual
887890.002022-12-028328Budget
3221536.932024-09-3083511Actual
423140.002022-05-018365Actual
38686117.002025-04-018366Actual
36301144.002025-01-308336Actual
3005725.232024-07-3183212Actual
1395988.002023-05-018366Actual
33052278.002024-10-318367Actual
32106167.782024-09-3083111Actual
33795242.002024-12-018364Actual
616453.002022-10-018326Actual
3265114.722022-07-028328Actual
245502.892024-02-2983212Actual
8220200.002022-12-028315Budget
9805223.002022-12-308317Actual
9866200.002022-12-308367Budget
30420310.002024-08-318364Actual
2611748.002024-04-308356Actual
34234466.242024-12-018318Actual
19163437.452023-10-018318Actual
13240200.002023-04-018367Budget
1697998.002023-08-018366Actual
10739117.002023-01-308346Actual
2668200.002022-07-028365Budget
37477102.002025-03-018346Actual
3869129.002022-08-018316Actual
38956160.342025-04-0183111Actual
14053238.002023-05-018367Actual
32014257.152024-09-308328Actual
10595120.002023-01-308316Actual
3216192.252024-09-3083311Actual
17600237.002023-09-018363Actual
21664232.002023-12-308363Actual
38743397.002025-04-018317Actual
27429429.882024-05-318318Actual
11250100.002023-03-018313Budget
17870113.002023-09-018316Actual
39304231.082025-04-0183213Actual
24759220.002024-03-318314Actual
1795156.002023-09-018346Actual
13427100.002023-04-018368Budget
26956372.002024-05-318314Actual
4121100.002022-08-018366Budget
3137138.002022-07-028367Actual
2136734.802023-12-0283211Actual
12188245.032023-03-018318Actual
20662221.002023-12-028363Actual
3862777.002025-04-018346Actual
2494476.002024-03-318316Actual
1348200.002022-06-018314Budget
25950202.002024-04-308365Actual
8751200.002022-12-028367Budget
27811211.402024-05-3183612Actual
5461345.032022-09-018318Actual
8282200.002022-12-028365Budget
12943128.002023-04-018336Actual
4200158.002022-08-018317Actual
967050.002022-12-308356Budget
38240375.002025-04-018313Actual
34701171.432024-12-0183213Actual
1164100.002022-06-018313Budget
164189.272023-07-0283112Actual
2254817.782023-12-3083612Actual
1526513.532023-06-0183211Actual
27896234.592024-05-3183213Actual
2269787.002024-01-308373Actual
1426313.532023-05-0183211Actual
9017127.002022-12-308313Actual
1881100.002022-06-018366Budget
18187135.932023-09-018328Actual
35003335.002024-12-308315Actual
3558884.802024-12-3083411Actual
835200.002022-05-018317Budget
23822179.002024-02-298315Actual
346580.002022-08-018363Budget
242430.002022-07-028373Budget
32635493.002024-10-318314Actual
28021254.002024-07-018363Actual
3284834.002024-10-318326Actual
1992936.002023-11-018326Actual
3789206.002022-08-018365Actual
39337213.542025-04-0183613Actual
2098200.002022-06-018318Budget
2538213.532024-03-3183211Actual
7816108.662022-11-018368Actual
5569100.002022-09-018368Budget
35885162.662024-12-3083613Actual
29259385.002024-07-318314Actual
17812167.002023-09-018365Actual
3331272.042024-10-3183411Actual
8752169.002022-12-028367Actual
29082155.642024-07-0183613Actual
1303777.002023-04-018356Actual
20134160.002023-11-018367Actual
1485436.002023-06-018326Actual
2645343.312024-04-3083211Actual
2045448.632023-11-0183611Actual
391650.002022-08-018326Budget
1836037.992023-09-0183411Actual
3408492.002024-12-018366Actual
38488293.002025-04-018365Actual
26990240.002024-05-318364Actual
3676543.312025-01-3083511Actual
602130.002022-05-018336Actual
2071950.002023-12-028373Actual
5976206.002022-10-018315Actual
5321200.002022-09-018317Budget
38453253.002025-04-018315Actual
29022122.312024-07-0183113Actual
28431111.002024-07-018366Actual
1387484.002023-05-018336Actual
27491211.692024-05-318368Actual
728763.002022-11-018326Actual
25176221.002024-03-318367Actual
1621781.612023-07-0283111Actual
12047200.002023-03-018317Budget
3065271.002024-08-318346Actual
174506.082023-08-0183112Actual
12944100.002023-04-018336Budget
4260200.002022-08-018367Budget
16568211.002023-08-018363Actual
28701185.872024-07-0183111Actual
37338248.002025-03-018365Actual
2147151.082022-06-018328Actual
1191060.002023-03-018356Budget
1196893.002023-03-018366Actual
33524134.592024-10-3183113Actual
5649113.002022-10-018313Actual
1176650.002023-03-018326Budget
7628200.002022-11-018367Budget
26332231.392024-04-308328Actual
2196031.002023-12-308326Actual
34100.002022-05-018313Budget
18569419.002023-10-018313Actual
18066268.002023-09-018317Actual
2615066.002024-04-308366Actual
840860.002022-12-028326Budget
18781131.002023-10-018315Actual
6507200.002022-10-018367Budget
22818173.002024-01-308315Actual
2656852.892024-04-3083611Actual
31546240.002024-09-308364Actual
1895555.002023-10-018346Actual
518464.002022-09-018356Actual
2535486.932024-03-3183111Actual
17565397.002023-09-018313Actual
6261114.002022-10-018346Actual
2305095.002024-01-308366Actual
3014969.672024-07-3183113Actual
1243880.002023-04-018363Budget
795490.002022-12-028363Actual
37033157.402025-01-3083613Actual
1223680.002023-03-018328Budget
504151.002022-09-018326Actual
23228152.602024-01-308328Actual
1487200.002022-06-018315Budget
37536118.002025-03-018366Actual
2020100.002022-06-018367Budget
7159200.002022-11-018365Budget
11437260.002023-03-018314Actual
24886147.002024-03-318365Actual
19632220.002023-11-018363Actual
2148251.822023-12-0283611Actual
2204043.002023-12-308356Actual
28902126.292024-07-0183112Actual
17925125.002023-09-018336Actual
35328296.002024-12-308367Actual
1251730.002023-04-018373Budget
20253222.302023-11-018368Actual
1842148.632023-09-0183611Actual
855172.002022-12-028356Actual
3800586.932025-03-0183112Actual
6038200.002022-10-018365Budget
3865375.002025-04-018356Actual
2609200.002022-07-028315Budget
69655.002022-05-018356Actual
33138210.182024-10-318328Actual
3833264.002025-04-018373Actual
4445157.142022-08-018368Actual
9576100.002022-12-308336Budget
1423567.782023-05-0183111Actual
8458140.002022-12-028336Actual
26065100.002024-04-308336Actual
1461444.002023-06-018373Actual
1165142.002022-06-018313Actual
17530.002022-05-018373Actual
354340.002022-08-018373Actual
30981148.632024-08-3183111Actual
11251158.002023-03-018313Actual
3590280.002022-08-018314Budget
8689180.002022-12-028317Actual
10984200.002023-01-308367Budget
164455.012023-07-0283212Actual
2201475.002023-12-308346Actual
27631100.762024-05-3183411Actual
20220178.362023-11-018328Actual
4914200.002022-09-018365Budget
1629111.002022-06-018316Actual
5508160.182022-09-018328Actual
11436200.002023-03-018314Budget
2505134.002024-03-318356Actual
2727997.002024-05-318366Actual
4773200.002022-09-018364Budget
7627191.002022-11-018367Actual
8219184.002022-12-028315Actual
38275211.002025-04-018363Actual
13759117.002023-05-018365Actual
17430.002022-05-018373Budget
2095930.002023-12-028326Actual
691330.002022-11-018373Budget
28523247.002024-07-018367Actual
33018402.002024-10-318317Actual
22605351.002024-01-308313Actual
466342.002022-09-018373Actual
1535377.362023-06-0183611Actual
15621183.002023-07-028314Actual
33945133.002024-12-018316Actual
4338200.002022-08-018318Budget
6037164.002022-10-018365Actual
6635100.002022-10-018328Budget
1550200.002022-06-018365Budget
9944200.002022-12-308318Budget
7238136.002022-11-018316Actual
9806200.002022-12-308317Budget
29735479.882024-07-318318Actual
28581554.122024-07-018318Actual
850580.002022-12-028346Budget
1847911.402023-09-0183112Actual
22725211.002024-01-308314Actual
28291135.002024-07-018316Actual
29500153.002024-07-318336Actual
3688324.162025-01-3083212Actual
27081195.002024-05-318365Actual
13318288.972023-04-018318Actual
683590.002022-11-018363Budget
39157128.422025-04-0183112Actual
35038195.002024-12-308365Actual
14523296.002023-06-018313Actual
3127587.222024-08-3183113Actual
20099258.002023-11-018317Actual
1725200.002022-06-018336Budget
2172143.002023-12-308373Actual
2667200.002022-07-028365Actual
1303860.002023-04-018356Budget
10738100.002023-01-308346Budget
1797736.002023-09-018356Actual
34790375.002024-12-308313Actual
952660.002022-12-308326Budget
11640100.002023-03-018365Budget
22284158.662023-12-308368Actual
10923197.002023-01-308317Actual
16653246.002023-08-018314Actual
10692141.002023-01-308336Actual
12706200.002023-04-018315Budget
3059860.002024-08-318326Actual
3906515.652025-04-0183511Actual
35123.002022-05-018313Actual
748886.002022-11-018366Actual
16839111.002023-08-018316Actual
3512345.002024-12-308326Actual
6834103.002022-11-018363Actual
1827867.782023-09-0183111Actual
35767225.232024-12-3083612Actual
2579267.002024-04-308373Actual
742950.002022-11-018356Budget
33346113.532024-10-3183611Actual
13319200.002023-04-018318Budget
2399677.002024-02-298346Actual
11111143.512023-01-308328Actual
25262179.872024-03-318328Actual
2997100.002022-07-028366Budget
20987115.002023-12-028336Actual
11499200.002023-03-018364Budget
27048281.002024-05-318315Actual
5897133.002022-10-018364Actual
976200.002022-05-018318Budget
38125113.532025-03-0183113Actual
7100152.002022-11-018315Actual
23729224.002024-02-298314Actual
7020162.002022-11-018364Actual
5382136.002022-09-018367Actual
518360.002022-09-018356Budget
7021200.002022-11-018364Budget
354240.002022-08-018373Budget
19225157.142023-10-018368Actual
13664153.002023-05-018364Actual
8360100.002022-12-028316Budget

Generated 2025-05-31 17:50:35.681 UTC