[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 768  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-10-208346Actual
8690200.002022-12-218317Budget
28106493.002024-07-208314Actual
3688324.162025-02-1883212Actual
2668200.002022-07-218365Budget
16097342.002023-07-218318Actual
14523296.002023-06-208313Actual
12376124.002023-04-208313Actual
1800983.002023-09-208366Actual
1111080.002023-02-188328Budget
29585102.002024-08-198366Actual
363200.002022-05-208315Budget
648100.002022-05-208346Budget
13724203.002023-05-208315Actual
1697998.002023-08-208366Actual
1186286.002023-03-208346Actual
13240200.002023-04-208367Budget
293750.002022-07-218356Budget
2502566.002024-04-198346Actual
29174217.002024-08-198363Actual
164189.272023-07-2183112Actual
2656852.892024-05-1983611Actual
32515344.002024-11-198313Actual
2881022.042024-07-2083511Actual
31302155.642024-09-1983213Actual
346580.002022-08-208363Budget
19809163.002023-11-208315Actual
2561310.332024-04-1983612Actual
31639266.002024-10-198365Actual
21219395.032023-12-218318Actual
38864179.872025-04-208328Actual
35038195.002025-01-188365Actual
3323155.632022-07-218368Actual
23857163.002024-03-198365Actual
3408492.002024-12-208366Actual
9576100.002023-01-188336Budget
3127587.222024-09-1983113Actual
803232.002022-12-218373Actual
5897133.002022-10-208364Actual
164455.012023-07-2183212Actual
2837290.002024-07-208346Actual
6695100.002022-10-208368Budget
4446100.002022-08-208368Budget
3652157.002022-08-208364Actual
3106396.512024-09-1983411Actual
33466170.982024-11-1983612Actual
4772178.002022-09-208364Actual
11816137.002023-03-208336Actual
1842148.632023-09-2083611Actual
26956372.002024-06-198314Actual
11437260.002023-03-208314Actual
35236101.002025-01-188366Actual
11969100.002023-03-208366Budget
6038200.002022-10-208365Budget
2988341.192024-08-1983211Actual
14882109.002023-06-208336Actual
8140200.002022-12-218364Budget
2692895.002024-06-198373Actual
6446200.002022-10-208317Budget
14175167.752023-05-208368Actual
17565397.002023-09-208313Actual
3221536.932024-10-1983511Actual
2446584.802024-03-1983611Actual
1730435.872023-08-2083311Actual
915424.002023-01-188373Actual
2645343.312024-05-1983211Actual
28844100.762024-07-2083611Actual
1490864.002023-06-208346Actual
1176650.002023-03-208326Budget
1968994.002023-11-208373Actual
9203253.002023-01-188314Actual
2019151.002022-06-208367Actual
2947238.002024-08-198326Actual
29910110.342024-08-1983311Actual
13099101.002023-04-208366Actual
6635100.002022-10-208328Budget
10515146.002023-02-188365Actual
29445112.002024-08-198316Actual
37627303.002025-03-208367Actual
35506146.512025-01-1883111Actual
20253222.302023-11-208368Actual
2193376.002024-01-188316Actual
11498169.002023-03-208364Actual
2531100.002022-07-218364Budget
29259385.002024-08-198314Actual
16781185.002023-08-208365Actual
18066268.002023-09-208317Actual
2530147.002022-07-218364Actual
3075200.002022-07-218317Budget
19598334.002023-11-208313Actual
2057015.652023-11-2083612Actual
7021200.002022-11-208364Budget
27336332.002024-06-198317Actual
28431111.002024-07-208366Actual
10457200.002023-02-188315Budget
742950.002022-11-208356Budget
3865375.002025-04-208356Actual
346479.002022-08-208363Actual
39277122.312025-04-2083113Actual
5896200.002022-10-208364Budget
36916151.832025-02-1883612Actual
17925125.002023-09-208336Actual
7239100.002022-11-208316Budget
130121.002022-06-208373Actual
28198264.002024-07-208315Actual
12565200.002023-04-208314Budget
13427100.002023-04-208368Budget
35976233.002025-02-188363Actual
8610112.002022-12-218366Actual
2603721.002024-05-198326Actual
2543634.802024-04-1983411Actual
12297129.872023-03-208368Actual
6587200.002022-10-208318Budget
30300242.002024-09-198363Actual
3668466.722025-02-1883211Actual
24851143.002024-04-198315Actual
2546326.292024-04-1983511Actual
2103958.002023-12-218356Actual
1624511.402023-07-2183211Actual
977273.812022-05-208318Actual
11063200.002023-02-188318Budget
30768358.002024-09-198317Actual
2831834.002024-07-208326Actual
31155128.422024-09-1983112Actual
12706200.002023-04-208315Budget
15656141.002023-07-218364Actual
2952688.002024-08-198346Actual
6445264.002022-10-208317Actual
21281169.272023-12-218368Actual
4013101.002022-08-208346Actual
1724970.972023-08-2083111Actual
10595120.002023-02-188316Actual
2287139.002022-07-218313Actual
3217304.122022-07-218318Actual
37090436.002025-03-208313Actual
28140242.002024-07-208364Actual
35706134.802025-01-1883112Actual
6775155.002022-11-208313Actual
1898141.002023-10-208356Actual
1544416.722023-06-2083612Actual
2443112.462024-03-1983511Actual
1408154.002022-06-208364Actual
22640202.002024-02-188363Actual
31511423.002024-10-198314Actual
10983178.002023-02-188367Actual
30478264.002024-09-198315Actual
8360100.002022-12-218316Budget
25234367.752024-04-198318Actual
32188108.212024-10-1983411Actual
8080200.002022-12-218314Budget
13664153.002023-05-208364Actual
293859.002022-07-218356Actual
5382136.002022-09-208367Actual
504151.002022-09-208326Actual
2579267.002024-05-198373Actual
3292850.002024-11-198356Actual
9400185.002023-01-188365Actual
31217188.002024-09-1983612Actual
21875125.002024-01-188365Actual
38601155.002025-04-208336Actual
5322169.002022-09-208317Actual
37210471.002025-03-208314Actual
2342914.592024-02-1883511Actual
30889207.152024-09-198328Actual
38546106.002025-04-208316Actual
33887271.002024-12-208365Actual
30091173.102024-08-1983612Actual
1191060.002023-03-208356Budget
3906515.652025-04-2083511Actual
755100.002022-05-208366Budget
3488294.002025-01-188373Actual
34790375.002025-01-188313Actual
10692141.002023-02-188336Actual
4120137.002022-08-208366Actual
1662599.002023-08-208373Actual
6634135.932022-10-208328Actual
1901394.002023-10-208366Actual
5460200.002022-09-208318Budget
15714146.002023-07-218315Actual
3791417.782025-03-2083511Actual
32607118.002024-11-198373Actual
1336780.002023-04-208328Budget
282165.002022-05-208364Actual
2286100.002022-07-218313Budget
1435051.822023-05-2083611Actual
3071190.002024-09-198366Actual
35767225.232025-01-1883612Actual
3446234.802024-12-2083511Actual
20874181.002023-12-218365Actual
21161178.002023-12-218367Actual
3603369.002025-02-188373Actual
38743397.002025-04-208317Actual
1939228.422023-10-2083511Actual
18723137.002023-10-208364Actual
27220106.002024-06-198346Actual
887890.002022-12-218328Budget
967050.002023-01-188356Budget
1838711.402023-09-2083511Actual
3590280.002022-08-208314Budget
1190945.002023-03-208356Actual
2196031.002024-01-188326Actual
35448257.152025-01-188368Actual
37685454.122025-03-208318Actual
27457317.752024-06-198328Actual
1223680.002023-03-208328Budget
1025134.422022-05-208328Actual
220890.002022-06-208368Budget
8361153.002022-12-218316Actual
24231169.272024-03-198328Actual
38778255.002025-04-208367Actual
36386104.002025-02-188366Actual
1928381.612023-10-2083111Actual
2144811.402023-12-2183511Actual
3573456.082025-01-1883212Actual
4992116.002022-09-208316Actual
38125113.532025-03-2083113Actual
3553479.482025-01-1883211Actual
466240.002022-09-208373Budget
3343224.162024-11-1983212Actual
13239177.002023-04-208367Actual
1686628.002023-08-208326Actual
1303860.002023-04-208356Budget
1064246.002023-02-188326Actual
21247195.022023-12-218328Actual
3800586.932025-03-2083112Actual
1390070.002023-05-208346Actual
6116107.002022-10-208316Actual
3328576.292024-11-1983311Actual
6774100.002022-11-208313Budget
27896234.592024-06-1983213Actual
33138210.182024-11-198328Actual
30176181.962024-08-1983213Actual
7020162.002022-11-208364Actual
893780.002022-12-218368Budget
12047200.002023-03-208317Budget
24674223.002024-04-198363Actual
354240.002022-08-208373Budget
37451120.002025-03-208336Actual
2878396.512024-07-2083411Actual
12991100.002023-04-208346Budget
36246150.002025-02-188316Actual
5570141.992022-09-208368Actual
23970117.002024-03-198336Actual
1529233.742023-06-2083311Actual
3653200.002022-08-208364Budget
12298100.002023-03-208368Budget
5509100.002022-09-208328Budget
28021254.002024-07-208363Actual
5648100.002022-10-208313Budget
578942.002022-10-208373Actual
4338200.002022-08-208318Budget
214690.002022-06-208328Budget
23228152.602024-02-188328Actual
8611100.002022-12-218366Budget
15621183.002023-07-218314Actual
31928311.002024-10-198367Actual
31036117.782024-09-1983311Actual
354340.002022-08-208373Actual
7160157.002022-11-208365Actual
29500153.002024-08-198336Actual
691233.002022-11-208373Actual
8830200.002022-12-218318Budget
2435026.292024-03-1983211Actual
34616197.572024-12-2083612Actual
2458212.462024-03-1983612Actual
174506.082023-08-2083112Actual
972788.002023-01-188366Actual
234674.002022-07-218363Actual
27139104.002024-06-198316Actual
19717192.002023-11-208314Actual
466342.002022-09-208373Actual
3067858.002024-09-198356Actual
19163437.452023-10-208318Actual
2245784.802024-01-1883611Actual
22818173.002024-02-188315Actual
6117100.002022-10-208316Budget
5649113.002022-10-208313Actual
8457100.002022-12-218336Budget
840955.002022-12-218326Actual
1446613.532023-05-2083612Actual
12846109.002023-04-208316Actual
9944200.002023-01-188318Budget
27371266.002024-06-198367Actual
24759220.002024-04-198314Actual
1851216.722023-09-2083612Actual
5836280.002022-10-208314Budget
4711240.002022-09-208314Actual
5089118.002022-09-208336Actual
12110200.002023-03-208367Budget
32398139.852024-10-1983113Actual
36974164.412025-02-1883113Actual
2337545.442024-02-1883311Actual
26746227.572024-05-1983213Actual
1289550.002023-04-208326Budget
29763213.212024-08-198328Actual
1349217.002022-06-208314Actual
245502.892024-03-1983212Actual
1083126.842022-05-208368Actual
2093281.002023-12-218316Actual
1360291.002023-05-208373Actual
12705215.002023-04-208315Actual
36536551.092025-02-188318Actual
33230185.872024-11-1983111Actual
36656202.892025-02-1883111Actual
5975200.002022-10-208315Budget
10738100.002023-02-188346Budget
31391402.002024-10-198313Actual
1426313.532023-05-2083211Actual
16568211.002023-08-208363Actual
28701185.872024-07-2083111Actual
34825224.002025-01-188363Actual
1488238.002022-06-208315Actual
26990240.002024-06-198364Actual
11815100.002023-03-208336Budget
2538213.532024-04-1983211Actual
2724650.002024-06-198356Actual
26425101.822024-05-1983111Actual
34701171.432024-12-2083213Actual
33346113.532024-11-1983611Actual
10844115.002023-02-188366Actual
3789206.002022-08-208365Actual
2615066.002024-05-198366Actual
23822179.002024-03-198315Actual
10845100.002023-02-188366Budget
1131180.002023-03-208363Budget
31546240.002024-10-198364Actual
2031186.932023-11-2083111Actual
14769122.002023-06-208365Actual
8751200.002022-12-218367Budget
12847100.002023-04-208316Budget
20220178.362023-11-208328Actual
34945290.002025-01-188364Actual
2305095.002024-02-188366Actual
18569419.002023-10-208313Actual
2535486.932024-04-1983111Actual
17430.002022-05-208373Budget
31604279.002024-10-198315Actual
18187135.932023-09-208328Actual
19070265.002023-10-208317Actual
29642383.002024-08-198317Actual
28233256.002024-07-208365Actual
406057.002022-08-208356Actual
2997100.002022-07-218366Budget
36564217.752025-02-188328Actual
2609156.002024-05-198346Actual
2777827.362024-06-1983212Actual
3402100.002022-08-208313Budget
25950202.002024-05-198365Actual
4200158.002022-08-208317Actual
17157126.842023-08-208328Actual
9202200.002023-01-188314Budget
7627191.002022-11-208367Actual
976200.002022-05-208318Budget
24111251.002024-03-198317Actual
2204043.002024-01-188356Actual
1797736.002023-09-208356Actual
2650746.502024-05-1983411Actual
34141387.002024-12-208317Actual
3718290.002025-03-208373Actual
2334841.192024-02-1883211Actual
1990295.002023-11-208316Actual
1727726.292023-08-2083211Actual
122390.002022-06-208363Budget
33640344.002024-12-208313Actual
34176222.002024-12-208367Actual
32048254.122024-10-198368Actual
13428191.992023-04-208368Actual
1725200.002022-06-208336Budget
3138100.002022-07-218367Budget
1392651.002023-05-208356Actual
2996130.002022-07-218366Actual
37747296.542025-03-208368Actual
2540932.672024-04-1983311Actual
36598219.272025-02-188368Actual
505133.002022-05-208316Actual
33675205.002024-12-208363Actual
7335100.002022-11-208336Budget
20782145.002023-12-218364Actual
37887120.972025-03-2083411Actual
3265114.722022-07-218328Actual
6508180.002022-10-208367Actual
16125157.142023-07-218328Actual
234790.002022-07-218363Budget
14053238.002023-05-208367Actual
1583420.002023-07-218326Actual
35328296.002025-01-188367Actual
3558884.802025-01-1883411Actual
3035794.002024-09-198373Actual
9993196.542023-01-188328Actual
3373276.002024-12-208373Actual
16004256.002023-07-218317Actual
35942308.002025-02-188313Actual
279529.002022-07-218326Actual
32248101.822024-10-1983611Actual
22852131.002024-02-188365Actual
2020100.002022-06-208367Budget
2890100.002022-07-218346Budget
3783332.672025-03-2083211Actual
36443414.002025-02-188317Actual
1694646.002023-08-208356Actual
728763.002022-11-208326Actual
33404101.822024-11-1983112Actual
616453.002022-10-208326Actual
1165142.002022-06-208313Actual
14734194.002023-06-208315Actual
39337213.542025-04-2083613Actual
2757760.332024-06-1983211Actual
1138830.002023-03-208373Budget
8938105.632022-12-218368Actual
29139397.002024-08-198313Actual
29677273.002024-08-198367Actual
21630312.002024-01-188313Actual
2473142.002024-04-198373Actual
2148251.822023-12-2183611Actual
5569100.002022-09-208368Budget
24145188.002024-03-198367Actual
1348200.002022-06-208314Budget
1954111.402023-10-2083612Actual
7159200.002022-11-208365Budget
2042028.422023-11-2083511Actual
3403132.002022-08-208313Actual

Generated 2025-06-19 19:31:22.414 UTC