[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-188364Actual
35706134.802025-01-1783112Actual
795590.002022-12-208363Budget
5321200.002022-09-198317Budget
33675205.002024-12-198363Actual
13178200.002023-04-198317Budget
7706200.002022-11-198318Budget
25855187.002024-05-188364Actual
16004256.002023-07-208317Actual
18066268.002023-09-198317Actual
1621781.612023-07-2083111Actual
1594778.002023-07-208366Actual
36598219.272025-02-178368Actual
14523296.002023-06-198313Actual
738280.002022-11-198346Budget
10595120.002023-02-178316Actual
29445112.002024-08-188316Actual
504151.002022-09-198326Actual
1429051.822023-05-1983311Actual
3865375.002025-04-198356Actual
2106996.002023-12-208366Actual
37747296.542025-03-198368Actual
3718290.002025-03-198373Actual
32106167.782024-10-1883111Actual
14141137.452023-05-198328Actual
2615066.002024-05-188366Actual
3750371.002025-03-198356Actual
20627372.002023-12-208313Actual
9576100.002023-01-178336Budget
1990295.002023-11-198316Actual
25950202.002024-05-188365Actual
14018197.002023-05-198317Actual
1251647.002023-04-198373Actual
2399677.002024-03-188346Actual
31391402.002024-10-188313Actual
2666115.652024-05-1883612Actual
37477102.002025-03-198346Actual
2193376.002024-01-178316Actual
21664232.002024-01-178363Actual
7335100.002022-11-198336Budget
3558884.802025-01-1783411Actual
2837290.002024-07-198346Actual
17129314.722023-08-198318Actual
1942567.782023-10-1983611Actual
9400185.002023-01-178365Actual
22818173.002024-02-178315Actual
2844150.002022-07-208336Actual
1027130.002023-02-178373Budget
26779162.662024-05-1883613Actual
30420310.002024-09-188364Actual
1931114.592023-10-1983211Actual
2237035.872024-01-1783211Actual
1289550.002023-04-198326Budget
30981148.632024-09-1883111Actual
4259167.002022-08-198367Actual
2036622.042023-11-1983311Actual
27750136.932024-06-1883112Actual
2004278.002023-11-198366Actual
17719137.002023-09-198364Actual
26956372.002024-06-188314Actual
2878396.512024-07-1983411Actual
2502566.002024-04-188346Actual
22284158.662024-01-178368Actual
3071190.002024-09-188366Actual
1583420.002023-07-208326Actual
1800983.002023-09-198366Actual
36797100.762025-02-1783611Actual
1165142.002022-06-198313Actual
3213482.682024-10-1883211Actual
1628100.002022-06-198316Budget
2653411.402024-05-1883511Actual
795490.002022-12-208363Actual
364172.002022-05-198315Actual
37001181.962025-02-1783213Actual
26365222.302024-05-188368Actual
20253222.302023-11-198368Actual
952751.002023-01-178326Actual
5382136.002022-09-198367Actual
7816108.662022-11-198368Actual
4121100.002022-08-198366Budget
850479.002022-12-208346Actual
2543634.802024-04-1883411Actual
24759220.002024-04-188314Actual
144355.012023-05-1983212Actual
8361153.002022-12-208316Actual
2446584.802024-03-1883611Actual
11111143.512023-02-178328Actual
1190945.002023-03-198356Actual
5089118.002022-09-198336Actual
466342.002022-09-198373Actual
30091173.102024-08-1883612Actual
30626120.002024-09-188336Actual
31604279.002024-10-188315Actual
23729224.002024-03-188314Actual
7895114.002022-12-208313Actual
39157128.422025-04-1983112Actual
37627303.002025-03-198367Actual
12990112.002023-04-198346Actual
7336138.002022-11-198336Actual
12564230.002023-04-198314Actual
12768100.002023-04-198365Budget
907786.002023-01-178363Actual
20747241.002023-12-208314Actual
39277122.312025-04-1983113Actual
27371266.002024-06-188367Actual
29259385.002024-08-188314Actual
7238136.002022-11-198316Actual
234674.002022-07-208363Actual
35038195.002025-01-178365Actual
691330.002022-11-198373Budget
24851143.002024-04-188315Actual
28233256.002024-07-198365Actual
27604128.422024-06-1883311Actual
1523780.552023-06-1983111Actual
2352010.332024-02-1783112Actual
7100152.002022-11-198315Actual
30300242.002024-09-188363Actual
23857163.002024-03-188365Actual
21126195.002023-12-208317Actual
2172143.002024-01-178373Actual
17777135.002023-09-198315Actual
32306124.172024-10-1883112Actual
22605351.002024-02-178313Actual
5648100.002022-10-198313Budget
34701171.432024-12-1983213Actual
1223680.002023-03-198328Budget
5243112.002022-09-198366Actual
2286100.002022-07-208313Budget
35648115.652025-01-1783611Actual
245239.272024-03-1883112Actual
21875125.002024-01-178365Actual
19163437.452023-10-198318Actual
630751.002022-10-198356Actual
11499200.002023-03-198364Budget
1881100.002022-06-198366Budget
3803323.102025-03-1983212Actual
2293721.002024-02-178326Actual
1111080.002023-02-178328Budget
33230185.872024-11-1883111Actual
38488293.002025-04-198365Actual
5381200.002022-09-198367Budget
293750.002022-07-208356Budget
182044.002022-06-198356Actual
616550.002022-10-198326Budget
7567264.002022-11-198317Actual
3402100.002022-08-198313Budget
16839111.002023-08-198316Actual
3408492.002024-12-198366Actual
2142153.952023-12-2083411Actual
10594100.002023-02-178316Budget
23262155.632024-02-178368Actual
25234367.752024-04-188318Actual
28964153.952024-07-1983612Actual
35123.002022-05-198313Actual
1887474.002023-10-198316Actual
9575138.002023-01-178336Actual
10516100.002023-02-178365Budget
3290297.002024-11-188346Actual
13099101.002023-04-198366Actual
10983178.002023-02-178367Actual
32635493.002024-11-188314Actual
332490.002022-07-208368Budget
9478100.002023-01-178316Budget
2147151.082022-06-198328Actual
6214140.002022-10-198336Actual
1243880.002023-04-198363Budget
12377100.002023-04-198313Budget
1349217.002022-06-198314Actual
1019289.002023-02-178363Actual
177398.002022-06-198346Actual
19225157.142023-10-198368Actual
3906515.652025-04-1983511Actual
20220178.362023-11-198328Actual
4199200.002022-08-198317Budget
38067225.232025-03-1983612Actual
3590280.002022-08-198314Budget
9262196.002023-01-178364Actual
32607118.002024-11-188373Actual
1733156.082023-08-1983411Actual
2746100.002022-07-208316Budget
4120137.002022-08-198366Actual
3653200.002022-08-198364Budget
1078668.002023-02-178356Actual
999290.002023-01-178328Budget
2239746.502024-01-1783311Actual
8081256.002022-12-208314Actual
3446234.802024-12-1983511Actual
9945361.692023-01-178318Actual
225155.012024-01-1783112Actual
26209320.002024-05-188317Actual
1485436.002023-06-198326Actual
12847100.002023-04-198316Budget
30803276.002024-09-188367Actual
3325869.912024-11-1883211Actual
1898141.002023-10-198356Actual
1138921.002023-03-198373Actual
4914200.002022-09-198365Budget
2432260.332024-03-1883111Actual
2045448.632023-11-1983611Actual
22165225.002024-01-178367Actual
15807100.002023-07-208316Actual
2546326.292024-04-1883511Actual
21281169.272023-12-208368Actual
19632220.002023-11-198363Actual
2458212.462024-03-1883612Actual
8752169.002022-12-208367Actual
36188207.002025-02-178365Actual
855172.002022-12-208356Actual
1851216.722023-09-1983612Actual
1138830.002023-03-198373Budget
15024295.002023-06-198317Actual
9993196.542023-01-178328Actual
26332231.392024-05-188328Actual
4012100.002022-08-198346Budget
37210471.002025-03-198314Actual
1765741.002023-09-198373Actual
4445157.142022-08-198368Actual
28581554.122024-07-198318Actual
16781185.002023-08-198365Actual
10458180.002023-02-178315Actual
19809163.002023-11-198315Actual
5897133.002022-10-198364Actual
424200.002022-05-198365Budget
33524134.592024-11-1883113Actual
13819108.002023-05-198316Actual
7568200.002022-11-198317Budget
34176222.002024-12-198367Actual
2437735.872024-03-1883311Actual
21247195.022023-12-208328Actual
24999121.002024-04-188336Actual
20782145.002023-12-208364Actual
691233.002022-11-198373Actual
188088.002022-06-198366Actual
1176768.002023-03-198326Actual
195106.082023-10-1983212Actual
29797261.692024-08-188368Actual
7160157.002022-11-198365Actual
26990240.002024-06-188364Actual
38275211.002025-04-198363Actual
34910451.002025-01-178314Actual
13724203.002023-05-198315Actual
18929105.002023-10-198336Actual
648100.002022-05-198346Budget
25915234.002024-05-188315Actual
406057.002022-08-198356Actual
28844100.762024-07-1983611Actual
39099147.572025-04-1983611Actual
4710280.002022-09-198314Budget
4200158.002022-08-198317Actual
29585102.002024-08-188366Actual
803232.002022-12-208373Actual
2668200.002022-07-208365Budget
3685596.512025-02-1783112Actual
7099200.002022-11-198315Budget
1025134.422022-05-198328Actual
16688124.002023-08-198364Actual
29387231.002024-08-188365Actual
35236101.002025-01-178366Actual
1725200.002022-06-198336Budget
28643214.722024-07-198368Actual
16125157.142023-07-208328Actual
10984200.002023-02-178367Budget
1968994.002023-11-198373Actual
2019151.002022-06-198367Actual
37303301.002025-03-198315Actual
5508160.182022-09-198328Actual
602130.002022-05-198336Actual
38125113.532025-03-1983113Actual
836178.002022-05-198317Actual
13177174.002023-04-198317Actual
2747110.002022-07-208316Actual
1686628.002023-08-198326Actual
22130222.002024-01-178317Actual
3106396.512024-09-1883411Actual
34000144.002024-12-198336Actual
14053238.002023-05-198367Actual
1064246.002023-02-178326Actual
835200.002022-05-198317Budget
3742339.002025-03-198326Actual
5836280.002022-10-198314Budget
3458243.312024-12-1983212Actual
2355212.462024-02-1783612Actual
1426313.532023-05-1983211Actual
9805223.002023-01-178317Actual
17071169.002023-08-198367Actual
35328296.002025-01-178367Actual
29049232.842024-07-1983213Actual
2346266.722024-02-1783611Actual
16159234.422023-07-208368Actual
3582581.962025-01-1783113Actual
22965103.002024-02-178336Actual
9726100.002023-01-178366Budget
28488445.002024-07-198317Actual
2831834.002024-07-198326Actual
214690.002022-06-198328Budget
743039.002022-11-198356Actual
19598334.002023-11-198313Actual
2287139.002022-07-208313Actual
2405467.002024-03-188366Actual
32550209.002024-11-188363Actual
8831231.392022-12-208318Actual
3800586.932025-03-1983112Actual
26746227.572024-05-1883213Actual
27692126.292024-06-1883611Actual
30889207.152024-09-188328Actual
10924200.002023-02-178317Budget
12297129.872023-03-198368Actual
1692072.002023-08-198346Actual
6446200.002022-10-198317Budget
3732167.002022-08-198315Actual
34825224.002025-01-178363Actual
3671189.062025-02-1783311Actual
10132100.002023-02-178313Budget
907690.002023-01-178363Budget
3635370.002025-02-178356Actual
2786978.452024-06-1883113Actual
504050.002022-09-198326Budget
748886.002022-11-198366Actual
29022122.312024-07-1983113Actual
6213100.002022-10-198336Budget
2609200.002022-07-208315Budget
354340.002022-08-198373Actual
4913165.002022-09-198365Actual
15862115.002023-07-208336Actual
174776.082023-08-1983212Actual
21161178.002023-12-208367Actual
1591457.002023-07-208356Actual
12944100.002023-04-198336Budget
3512345.002025-01-178326Actual
19717192.002023-11-198314Actual
4524100.002022-09-198313Budget
27457317.752024-06-188328Actual
23915113.002024-03-188316Actual
27194150.002024-06-188336Actual
972788.002023-01-178366Actual
154118.212023-06-1983112Actual
728763.002022-11-198326Actual
24674223.002024-04-188363Actual
24639372.002024-04-188313Actual
24111251.002024-03-188317Actual
9865139.002023-01-178367Actual
2020100.002022-06-198367Budget
1303777.002023-04-198356Actual
1662599.002023-08-198373Actual
15179166.242023-06-198368Actual
2540932.672024-04-1883311Actual
32398139.852024-10-1883113Actual
130030.002022-06-198373Budget
3553479.482025-01-1783211Actual
915424.002023-01-178373Actual
2098200.002022-06-198318Budget
12188245.032023-03-198318Actual
6634135.932022-10-198328Actual
3180460.002024-10-188356Actual
37685454.122025-03-198318Actual
11250100.002023-03-198313Budget
3137138.002022-07-208367Actual
1384628.002023-05-198326Actual
33110425.332024-11-188318Actual
2269787.002024-02-178373Actual
1544416.722023-06-1983612Actual
29735479.882024-08-188318Actual
30513241.002024-09-188365Actual
27631100.762024-06-1883411Actual
1627236.932023-07-2083311Actual
2662714.592024-05-1883112Actual
2101379.002023-12-208346Actual
6775155.002022-11-198313Actual
2716647.002024-06-188326Actual
28346163.002024-07-198336Actual
2839869.002024-07-198356Actual
2494476.002024-04-188316Actual
6507200.002022-10-198367Budget
37125292.002025-03-198363Actual
1629948.632023-07-2083411Actual
1588864.002023-07-208346Actual
7159200.002022-11-198365Budget
31097126.292024-09-1883611Actual
9866200.002023-01-178367Budget
10738100.002023-02-178346Budget
38152141.612025-03-1983213Actual
38836470.792025-04-198318Actual
1559360.002023-07-208373Actual
9016100.002023-01-178313Budget
1830614.592023-09-1983211Actual
2342914.592024-02-1783511Actual
3265114.722022-07-208328Actual
1435051.822023-05-1983611Actual
18187135.932023-09-198328Actual
2757760.332024-06-1883211Actual
16097342.002023-07-208318Actual
27336332.002024-06-188317Actual
1482792.002023-06-198316Actual
3138100.002022-07-208367Budget

Generated 2025-06-19 00:23:29.731 UTC