[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 480  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-02-1883311Actual
1535377.362023-06-2083611Actual
34674157.402024-12-2083113Actual
2106996.002023-12-218366Actual
20662221.002023-12-218363Actual
16125157.142023-07-218328Actual
242430.002022-07-218373Budget
26365222.302024-05-198368Actual
279440.002022-07-218326Budget
6214140.002022-10-208336Actual
36564217.752025-02-188328Actual
1390070.002023-05-208346Actual
11718123.002023-03-208316Actual
2603721.002024-05-198326Actual
1960190.002022-06-208317Actual
1426313.532023-05-2083211Actual
1360291.002023-05-208373Actual
2239746.502024-01-1883311Actual
1895555.002023-10-208346Actual
32048254.122024-10-198368Actual
9400185.002023-01-188365Actual
2839869.002024-07-208356Actual
21749196.002024-01-188314Actual
35003335.002025-01-188315Actual
20747241.002023-12-218314Actual
15807100.002023-07-218316Actual
3731200.002022-08-208315Budget
13724203.002023-05-208315Actual
18220210.182023-09-208368Actual
8141175.002022-12-218364Actual
34234466.242024-12-208318Actual
2881022.042024-07-2083511Actual
28964153.952024-07-2083612Actual
887890.002022-12-218328Budget
1694646.002023-08-208356Actual
30265417.002024-09-198313Actual
14734194.002023-06-208315Actual
3718290.002025-03-208373Actual
11499200.002023-03-208364Budget
35506146.512025-01-1883111Actual
34496167.782024-12-2083611Actual
11639189.002023-03-208365Actual
3803323.102025-03-2083212Actual
8458140.002022-12-218336Actual
26332231.392024-05-198328Actual
234790.002022-07-218363Budget
3323155.632022-07-218368Actual
32014257.152024-10-198328Actual
2947238.002024-08-198326Actual
3402694.002024-12-208346Actual
8282200.002022-12-218365Budget
8360100.002022-12-218316Budget
840955.002022-12-218326Actual
3558884.802025-01-1883411Actual
5648100.002022-10-208313Budget
9806200.002023-01-188317Budget
1387484.002023-05-208336Actual
8361153.002022-12-218316Actual
2004278.002023-11-208366Actual
9805223.002023-01-188317Actual
2757760.332024-06-1983211Actual
781580.002022-11-208368Budget
1176650.002023-03-208326Budget
5569100.002022-09-208368Budget
19809163.002023-11-208315Actual
5089118.002022-09-208336Actual
31217188.002024-09-1983612Actual
33853252.002024-12-208315Actual
1842148.632023-09-2083611Actual
39277122.312025-04-2083113Actual
1931114.592023-10-2083211Actual
3290297.002024-11-198346Actual
22852131.002024-02-188365Actual
27811211.402024-06-1983612Actual
2332063.532024-02-1883111Actual
5242100.002022-09-208366Budget
2579267.002024-05-198373Actual
2458212.462024-03-1983612Actual
28523247.002024-07-208367Actual
35328296.002025-01-188367Actual
7894100.002022-12-218313Budget
24231169.272024-03-198328Actual
10845100.002023-02-188366Budget
27750136.932024-06-1983112Actual
2193376.002024-01-188316Actual
2671974.942024-05-1983113Actual
223217.002022-05-208314Actual
1629111.002022-06-208316Actual
12110200.002023-03-208367Budget
22605351.002024-02-188313Actual
3402100.002022-08-208313Budget
2609156.002024-05-198346Actual
12565200.002023-04-208314Budget
21281169.272023-12-218368Actual
4013101.002022-08-208346Actual
10595120.002023-02-188316Actual
25176221.002024-04-198367Actual
205395.012023-11-2083212Actual
11640100.002023-03-208365Budget
29677273.002024-08-198367Actual
1621781.612023-07-2183111Actual
32458141.612024-10-1983613Actual
12944100.002023-04-208336Budget
11816137.002023-03-208336Actual
1384628.002023-05-208326Actual
154118.212023-06-2083112Actual
3408492.002024-12-208366Actual
8219184.002022-12-218315Actual
1629948.632023-07-2183411Actual
1583420.002023-07-218326Actual
34945290.002025-01-188364Actual
2777827.362024-06-1983212Actual
1138830.002023-03-208373Budget
19632220.002023-11-208363Actual
3868100.002022-08-208316Budget
346580.002022-08-208363Budget
3284834.002024-11-198326Actual
12377100.002023-04-208313Budget
20220178.362023-11-208328Actual
3373276.002024-12-208373Actual
13318288.972023-04-208318Actual
25262179.872024-04-198328Actual
1429051.822023-05-2083311Actual
616453.002022-10-208326Actual
2872951.822024-07-2083211Actual
2352010.332024-02-1883112Actual
23107225.002024-02-188317Actual
27896234.592024-06-1983213Actual
1529233.742023-06-2083311Actual
3221536.932024-10-1983511Actual
6695100.002022-10-208368Budget
29642383.002024-08-198317Actual
21630312.002024-01-188313Actual
1628100.002022-06-208316Budget
23644182.002024-03-198363Actual
25296187.452024-04-198368Actual
2716647.002024-06-198326Actual
6507200.002022-10-208367Budget
24886147.002024-04-198365Actual
4992116.002022-09-208316Actual
24759220.002024-04-198314Actual
69655.002022-05-208356Actual
35096102.002025-01-188316Actual
28346163.002024-07-208336Actual
37245317.002025-03-208364Actual
9017127.002023-01-188313Actual
11863100.002023-03-208346Budget
5976206.002022-10-208315Actual
32670298.002024-11-198364Actual
8752169.002022-12-218367Actual
12991100.002023-04-208346Budget
5322169.002022-09-208317Actual
636779.002022-10-208366Actual
2535486.932024-04-1983111Actual
2098200.002022-06-208318Budget
7239100.002022-11-208316Budget
10692141.002023-02-188336Actual
27220106.002024-06-198346Actual
27194150.002024-06-198336Actual
2299160.002024-02-188346Actual
3673883.742025-02-1883411Actual
39337213.542025-04-2083613Actual
31837102.002024-10-198366Actual
36443414.002025-02-188317Actual
34701171.432024-12-2083213Actual
2473142.002024-04-198373Actual
35942308.002025-02-188313Actual
1549132.002022-06-208365Actual
3137138.002022-07-218367Actual
3790200.002022-08-208365Budget
11111143.512023-02-188328Actual
2207158.662022-06-208368Actual
3627336.002025-02-188326Actual
1488238.002022-06-208315Actual
1591457.002023-07-218356Actual
245502.892024-03-1983212Actual
10457200.002023-02-188315Budget
36095284.002025-02-188364Actual
26065100.002024-05-198336Actual
2045448.632023-11-2083611Actual
1222102.002022-06-208363Actual
15179166.242023-06-208368Actual
37713304.122025-03-208328Actual
11578204.002023-03-208315Actual
28488445.002024-07-208317Actual
2472200.002022-07-218314Budget
1243976.002023-04-208363Actual
17036237.002023-08-208317Actual
2172143.002024-01-188373Actual
15656141.002023-07-218364Actual
22760121.002024-02-188364Actual
1827867.782023-09-2083111Actual
34141387.002024-12-208317Actual
1251647.002023-04-208373Actual
9202200.002023-01-188314Budget
22640202.002024-02-188363Actual
29174217.002024-08-198363Actual
13178200.002023-04-208317Budget
11437260.002023-03-208314Actual
21161178.002023-12-218367Actual
5136100.002022-09-208346Budget
38453253.002025-04-208315Actual
30861596.552024-09-198318Actual
24145188.002024-03-198367Actual
1750816.722023-08-2083612Actual
855250.002022-12-218356Budget
1485436.002023-06-208326Actual
34910451.002025-01-188314Actual
1251730.002023-04-208373Budget
29585102.002024-08-198366Actual
242535.002022-07-218373Actual
2667200.002022-07-218365Actual
38601155.002025-04-208336Actual
33230185.872024-11-1983111Actual
3865375.002025-04-208356Actual
29259385.002024-08-198314Actual
2650746.502024-05-1983411Actual
1243880.002023-04-208363Budget
2196031.002024-01-188326Actual
11062295.032023-02-188318Actual
55346.002022-05-208326Actual
10844115.002023-02-188366Actual
30385393.002024-09-198314Actual
1078560.002023-02-188356Budget
17719137.002023-09-208364Actual
1833337.992023-09-2083311Actual
850580.002022-12-218346Budget
2952688.002024-08-198346Actual
1765741.002023-09-208373Actual
2446584.802024-03-1983611Actual
3076248.002022-07-218317Actual
2878396.512024-07-2083411Actual
35386466.242025-01-188318Actual
36598219.272025-02-188368Actual
38686117.002025-04-208366Actual
19844135.002023-11-208365Actual
7099200.002022-11-208315Budget
38360450.002025-04-208314Actual
34408101.822024-12-2083311Actual
8690200.002022-12-218317Budget
1836037.992023-09-2083411Actual
578840.002022-10-208373Budget
2807891.002024-07-208373Actual
8220200.002022-12-218315Budget
2334841.192024-02-1883211Actual
31986478.362024-10-198318Actual
3403132.002022-08-208313Actual
2443112.462024-03-1983511Actual
836178.002022-05-208317Actual
6774100.002022-11-208313Budget
31097126.292024-09-1983611Actual
5461345.032022-09-208318Actual
31302155.642024-09-1983213Actual
19105259.002023-10-208367Actual
6508180.002022-10-208367Actual
1348200.002022-06-208314Budget
32425224.062024-10-1983213Actual
2000943.002023-11-208356Actual
29082155.642024-07-2083613Actual
1624511.402023-07-2183211Actual
3668466.722025-02-1883211Actual
354340.002022-08-208373Actual
2042028.422023-11-2083511Actual
245239.272024-03-1983112Actual
3582581.962025-01-1883113Actual
738393.002022-11-208346Actual
4260200.002022-08-208367Budget
34616197.572024-12-2083612Actual
6366100.002022-10-208366Budget
7568200.002022-11-208317Budget
24639372.002024-04-198313Actual
4338200.002022-08-208318Budget
94102.002022-05-208363Actual
11250100.002023-03-208313Budget
2727997.002024-06-198366Actual
20874181.002023-12-218365Actual
5975200.002022-10-208315Budget
10594100.002023-02-188316Budget
16159234.422023-07-218368Actual
1725200.002022-06-208336Budget
182044.002022-06-208356Actual
742950.002022-11-208356Budget
144355.012023-05-2083212Actual
7021200.002022-11-208364Budget
12376124.002023-04-208313Actual
3918556.082025-04-2083212Actual
38864179.872025-04-208328Actual
504100.002022-05-208316Budget
26304542.002024-05-198318Actual
4199200.002022-08-208317Budget
20987115.002023-12-218336Actual
504151.002022-09-208326Actual
12189200.002023-03-208318Budget
17777135.002023-09-208315Actual
1789732.002023-09-208326Actual
10133121.002023-02-188313Actual
22223295.032024-01-188318Actual
31426215.002024-10-198363Actual
24793104.002024-04-198364Actual
896100.002022-05-208367Budget
3446234.802024-12-2083511Actual
3217304.122022-07-218318Actual
17530.002022-05-208373Actual
37090436.002025-03-208313Actual
1686628.002023-08-208326Actual
37396116.002025-03-208316Actual
424200.002022-05-208365Budget
38395235.002025-04-208364Actual
1019289.002023-02-188363Actual
504050.002022-09-208326Budget
27986398.002024-07-208313Actual
1487200.002022-06-208315Budget
18816185.002023-10-208365Actual
2293721.002024-02-188326Actual
23857163.002024-03-198365Actual
1223798.052023-03-208328Actual
18569419.002023-10-208313Actual
28581554.122024-07-208318Actual
33110425.332024-11-198318Actual
6213100.002022-10-208336Budget
33018402.002024-11-198317Actual
2440453.952024-03-1983411Actual
6260100.002022-10-208346Budget
2530147.002022-07-218364Actual
12048187.002023-03-208317Actual
3405262.002024-12-208356Actual
2287139.002022-07-218313Actual
22965103.002024-02-188336Actual
2746100.002022-07-218316Budget
2036622.042023-11-2083311Actual
8830200.002022-12-218318Budget
7895114.002022-12-218313Actual
18723137.002023-10-208364Actual
7816108.662022-11-208368Actual
616550.002022-10-208326Budget
27081195.002024-06-198365Actual
15501408.002023-07-218313Actual
3438141.192024-12-2083211Actual
12706200.002023-04-208315Budget
1692072.002023-08-208346Actual
967050.002023-01-188356Budget
26990240.002024-06-198364Actual
4259167.002022-08-208367Actual
16653246.002023-08-208314Actual
966942.002023-01-188356Actual
30889207.152024-09-198328Actual
15145143.512023-06-208328Actual
28233256.002024-07-208365Actual
26871282.002024-06-198363Actual
2394218.002024-03-198326Actual
35852167.922025-01-1883213Actual
2346266.722024-02-1883611Actual
30923313.212024-09-198368Actual
3556187.992025-01-1883311Actual
205128.212023-11-2083112Actual
26244248.002024-05-198367Actual
39157128.422025-04-2083112Actual
364172.002022-05-208315Actual
29139397.002024-08-198313Actual
3138100.002022-07-218367Budget
10318217.002023-02-188314Actual
16568211.002023-08-208363Actual
3800586.932025-03-2083112Actual
19751116.002023-11-208364Actual
3177881.002024-10-198346Actual
1881100.002022-06-208366Budget
174506.082023-08-2083112Actual
10739117.002023-02-188346Actual
2473285.002022-07-218314Actual
952660.002023-01-188326Budget
33052278.002024-11-198367Actual
2692895.002024-06-198373Actual
2648049.702024-05-1983311Actual
505133.002022-05-208316Actual
895143.002022-05-208367Actual
962377.002023-01-188346Actual
10054164.722023-01-188368Actual
648100.002022-05-208346Budget
2147151.082022-06-208328Actual
225155.012024-01-1883112Actual
37627303.002025-03-208367Actual
3331272.042024-11-1983411Actual
391650.002022-08-208326Budget
2786978.452024-06-1983113Actual
1409100.002022-06-208364Budget
5381200.002022-09-208367Budget
6261114.002022-10-208346Actual
406057.002022-08-208356Actual
1954111.402023-10-2083612Actual
2207389.002024-01-188366Actual
279529.002022-07-218326Actual
15714146.002023-07-218315Actual
37033157.402025-02-1883613Actual
2645343.312024-05-1983211Actual
3216192.252024-10-1983311Actual
16039230.002023-07-218367Actual
31697124.002024-10-198316Actual
1847911.402023-09-2083112Actual
2508495.002024-04-198366Actual
28844100.762024-07-2083611Actual
34825224.002025-01-188363Actual
2497120.002024-04-198326Actual
34733141.612024-12-2083613Actual
1933822.042023-10-2083311Actual
3965100.002022-08-208336Budget
1523780.552023-06-2083111Actual
3791417.782025-03-2083511Actual
1531950.762023-06-2083411Actual
108490.002022-05-208368Budget
1830614.592023-09-2083211Actual
14053238.002023-05-208367Actual
1131180.002023-03-208363Budget
2837290.002024-07-208346Actual
32340168.852024-10-1983612Actual
33172257.152024-11-198368Actual
2355212.462024-02-1883612Actual
2031186.932023-11-2083111Actual
220890.002022-06-208368Budget
6634135.932022-10-208328Actual
466240.002022-09-208373Budget
102490.002022-05-208328Budget
6446200.002022-10-208317Budget

Generated 2025-06-19 11:54:26.774 UTC