[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-07-208356Actual
35976233.002025-02-178363Actual
1772100.002022-06-198346Budget
27896234.592024-06-1883213Actual
1392651.002023-05-198356Actual
6261114.002022-10-198346Actual
3075200.002022-07-208317Budget
29910110.342024-08-1883311Actual
1111080.002023-02-178328Budget
616453.002022-10-198326Actual
8360100.002022-12-208316Budget
3718290.002025-03-198373Actual
12990112.002023-04-198346Actual
33945133.002024-12-198316Actual
7816108.662022-11-198368Actual
1632613.532023-07-2083511Actual
9341163.002023-01-178315Actual
2196031.002024-01-178326Actual
33524134.592024-11-1883113Actual
16894106.002023-08-198336Actual
2042028.422023-11-1983511Actual
205128.212023-11-1983112Actual
34825224.002025-01-178363Actual
37451120.002025-03-198336Actual
26209320.002024-05-188317Actual
2242453.952024-01-1783411Actual
26065100.002024-05-188336Actual
29049232.842024-07-1983213Actual
12847100.002023-04-198316Budget
27194150.002024-06-188336Actual
242535.002022-07-208373Actual
37210471.002025-03-198314Actual
1349217.002022-06-198314Actual
24793104.002024-04-188364Actual
14523296.002023-06-198313Actual
3405262.002024-12-198356Actual
14053238.002023-05-198367Actual
2543634.802024-04-1883411Actual
2402264.002024-03-188356Actual
31391402.002024-10-188313Actual
1627236.932023-07-2083311Actual
3652157.002022-08-198364Actual
33052278.002024-11-188367Actual
3556187.992025-01-1783311Actual
14557237.002023-06-198363Actual
22640202.002024-02-178363Actual
803232.002022-12-208373Actual
32188108.212024-10-1883411Actual
6634135.932022-10-198328Actual
1191060.002023-03-198356Budget
1390070.002023-05-198346Actual
36536551.092025-02-178318Actual
24203310.182024-03-188318Actual
1064350.002023-02-178326Budget
601200.002022-05-198336Budget
13178200.002023-04-198317Budget
29500153.002024-08-188336Actual
9726100.002023-01-178366Budget
13098100.002023-04-198366Budget
1461444.002023-06-198373Actual
1083126.842022-05-198368Actual
3789206.002022-08-198365Actual
1647610.332023-07-2083612Actual
1531950.762023-06-1983411Actual
24111251.002024-03-188317Actual
9806200.002023-01-178317Budget
13240200.002023-04-198367Budget
21247195.022023-12-208328Actual
37303301.002025-03-198315Actual
35123.002022-05-198313Actual
31511423.002024-10-188314Actual
13630167.002023-05-198314Actual
6260100.002022-10-198346Budget
2777827.362024-06-1883212Actual
1800983.002023-09-198366Actual
108490.002022-05-198368Budget
38956160.342025-04-1983111Actual
17870113.002023-09-198316Actual
1019289.002023-02-178363Actual
3862777.002025-04-198346Actual
24145188.002024-03-188367Actual
2458212.462024-03-1883612Actual
2299160.002024-02-178346Actual
5649113.002022-10-198313Actual
6695100.002022-10-198368Budget
9478100.002023-01-178316Budget
6116107.002022-10-198316Actual
12377100.002023-04-198313Budget
35448257.152025-01-178368Actual
7628200.002022-11-198367Budget
11816137.002023-03-198336Actual
10133121.002023-02-178313Actual
2494476.002024-04-188316Actual
36386104.002025-02-178366Actual
39157128.422025-04-1983112Actual
6038200.002022-10-198365Budget
3653200.002022-08-198364Budget
2254817.782024-01-1783612Actual
972788.002023-01-178366Actual
13366146.542023-04-198328Actual
1243880.002023-04-198363Budget
16125157.142023-07-208328Actual
2472200.002022-07-208314Budget
27457317.752024-06-188328Actual
3216200.002022-07-208318Budget
466342.002022-09-198373Actual
12564230.002023-04-198314Actual
3213482.682024-10-1883211Actual
1395988.002023-05-198366Actual
952660.002023-01-178326Budget
9400185.002023-01-178365Actual
27336332.002024-06-188317Actual
30803276.002024-09-188367Actual
3221536.932024-10-1883511Actual
37860116.722025-03-1983311Actual
2843200.002022-07-208336Budget
1624511.402023-07-2083211Actual
424200.002022-05-198365Budget
10458180.002023-02-178315Actual
12298100.002023-03-198368Budget
39038127.362025-04-1983411Actual
2611748.002024-05-188356Actual
6445264.002022-10-198317Actual
855172.002022-12-208356Actual
16159234.422023-07-208368Actual
8689180.002022-12-208317Actual
3100940.122024-09-1883211Actual
1726150.002022-06-198336Actual
23764167.002024-03-188364Actual
29797261.692024-08-188368Actual
2071950.002023-12-208373Actual
2502566.002024-04-188346Actual
10692141.002023-02-178336Actual
32821144.002024-11-188316Actual
34674157.402024-12-1983113Actual
3673883.742025-02-1783411Actual
1360291.002023-05-198373Actual
1131180.002023-03-198363Budget
30420310.002024-09-188364Actual
2033925.232023-11-1983211Actual
7021200.002022-11-198364Budget
15024295.002023-06-198317Actual
21988122.002024-01-178336Actual
2435026.292024-03-1883211Actual
10319200.002023-02-178314Budget
18220210.182023-09-198368Actual
907690.002023-01-178363Budget
2947238.002024-08-188326Actual
19809163.002023-11-198315Actual
2346266.722024-02-1783611Actual
35096102.002025-01-178316Actual
1727726.292023-08-1983211Actual
346479.002022-08-198363Actual
1933822.042023-10-1983311Actual
795490.002022-12-208363Actual
1223798.052023-03-198328Actual
37713304.122025-03-198328Actual
34733141.612024-12-1983613Actual
3918556.082025-04-1983212Actual
174776.082023-08-1983212Actual
19070265.002023-10-198317Actual
245502.892024-03-1883212Actual
2342914.592024-02-1783511Actual
32515344.002024-11-188313Actual
14734194.002023-06-198315Actual
2746100.002022-07-208316Budget
2610200.002022-07-208315Actual
1529233.742023-06-1983311Actual
8610112.002022-12-208366Actual
2765844.382024-06-1883511Actual
35151132.002025-01-178336Actual
743039.002022-11-198356Actual
4012100.002022-08-198346Budget
164455.012023-07-2083212Actual
28106493.002024-07-198314Actual
19163437.452023-10-198318Actual
8140200.002022-12-208364Budget
38275211.002025-04-198363Actual
3328576.292024-11-1883311Actual
4772178.002022-09-198364Actual
6696149.572022-10-198368Actual
29735479.882024-08-188318Actual
3458243.312024-12-1983212Actual
4200158.002022-08-198317Actual
10983178.002023-02-178367Actual
22760121.002024-02-178364Actual
5837278.002022-10-198314Actual
1833337.992023-09-1983311Actual
2579267.002024-05-188373Actual
8611100.002022-12-208366Budget
35003335.002025-01-178315Actual
23644182.002024-03-188363Actual
10594100.002023-02-178316Budget
3869129.002022-08-198316Actual
24851143.002024-04-188315Actual
1992936.002023-11-198326Actual
3172439.002024-10-188326Actual
6586266.242022-10-198318Actual
2147151.082022-06-198328Actual
1968994.002023-11-198373Actual
1535377.362023-06-1983611Actual
3446234.802024-12-1983511Actual
15656141.002023-07-208364Actual
2473285.002022-07-208314Actual
7238136.002022-11-198316Actual
9866200.002023-01-178367Budget
3906515.652025-04-1983511Actual
2019151.002022-06-198367Actual
999290.002023-01-178328Budget
279440.002022-07-208326Budget
728763.002022-11-198326Actual
5648100.002022-10-198313Budget
33110425.332024-11-188318Actual
24231169.272024-03-188328Actual
27429429.882024-06-188318Actual
17036237.002023-08-198317Actual
2561310.332024-04-1883612Actual
37477102.002025-03-198346Actual
18816185.002023-10-198365Actual
30265417.002024-09-188313Actual
30478264.002024-09-188315Actual
1435051.822023-05-1983611Actual
28198264.002024-07-198315Actual
27986398.002024-07-198313Actual
4993100.002022-09-198316Budget
1251730.002023-04-198373Budget
2432260.332024-03-1883111Actual
1384628.002023-05-198326Actual
1164100.002022-06-198313Budget
2234281.612024-01-1783111Actual
35648115.652025-01-1783611Actual
14769122.002023-06-198365Actual
13427100.002023-04-198368Budget
18066268.002023-09-198317Actual
34262281.392024-12-198328Actual
571183.002022-10-198363Actual
1426313.532023-05-1983211Actual
1550200.002022-06-198365Budget
1482792.002023-06-198316Actual
29387231.002024-08-188365Actual
2437735.872024-03-1883311Actual
11171100.002023-02-178368Budget
94102.002022-05-198363Actual
458474.002022-09-198363Actual
8081256.002022-12-208314Actual
11172149.572023-02-178368Actual
7239100.002022-11-198316Budget
35236101.002025-01-178366Actual
22165225.002024-01-178367Actual
2057015.652023-11-1983612Actual
2645343.312024-05-1883211Actual
2505134.002024-04-188356Actual
691233.002022-11-198373Actual
21875125.002024-01-178365Actual
2340252.892024-02-1783411Actual
3180460.002024-10-188356Actual
2653411.402024-05-1883511Actual
1186286.002023-03-198346Actual
25141306.002024-04-188317Actual
2831834.002024-07-198326Actual
2844150.002022-07-208336Actual
4525113.002022-09-198313Actual
505133.002022-05-198316Actual
21749196.002024-01-178314Actual
1694646.002023-08-198356Actual
29139397.002024-08-188313Actual
29294222.002024-08-188364Actual
3148387.002024-10-188373Actual
23107225.002024-02-178317Actual
907786.002023-01-178363Actual
13428191.992023-04-198368Actual
30861596.552024-09-188318Actual
31426215.002024-10-188363Actual
1795156.002023-09-198346Actual
11111143.512023-02-178328Actual
23970117.002024-03-188336Actual
12991100.002023-04-198346Budget
8220200.002022-12-208315Budget
738280.002022-11-198346Budget
30889207.152024-09-188328Actual
1942567.782023-10-1983611Actual
130030.002022-06-198373Budget
3965100.002022-08-198336Budget
245239.272024-03-1883112Actual
1409100.002022-06-198364Budget
3443594.382024-12-1983411Actual
13724203.002023-05-198315Actual
12189200.002023-03-198318Budget
1005380.002023-01-178368Budget
30571125.002024-09-188316Actual
1697998.002023-08-198366Actual
30626120.002024-09-188336Actual
8938105.632022-12-208368Actual
14676114.002023-06-198364Actual
16746185.002023-08-198315Actual
4387178.362022-08-198328Actual
30513241.002024-09-188365Actual
6775155.002022-11-198313Actual
27692126.292024-06-1883611Actual
5322169.002022-09-198317Actual
1724970.972023-08-1983111Actual
1629111.002022-06-198316Actual
255548.212024-04-1883112Actual
31097126.292024-09-1883611Actual
1765741.002023-09-198373Actual
23200285.932024-02-178318Actual
28701185.872024-07-1983111Actual
28902126.292024-07-1983112Actual
1890139.002023-10-198326Actual
5321200.002022-09-198317Budget
16097342.002023-07-208318Actual
1025134.422022-05-198328Actual
4339219.272022-08-198318Actual
242430.002022-07-208373Budget
3402694.002024-12-198346Actual
181950.002022-06-198356Budget
3217304.122022-07-208318Actual
21126195.002023-12-208317Actual
2952688.002024-08-188346Actual
354240.002022-08-198373Budget
742950.002022-11-198356Budget
11578204.002023-03-198315Actual
1222102.002022-06-198363Actual
26836345.002024-06-188313Actual
37947123.102025-03-1983611Actual
31752143.002024-10-188336Actual
29677273.002024-08-188367Actual
38546106.002025-04-198316Actual
1621781.612023-07-2083111Actual
32048254.122024-10-188368Actual
10984200.002023-02-178367Budget
27220106.002024-06-188346Actual
10515146.002023-02-178365Actual
11640100.002023-03-198365Budget
214690.002022-06-198328Budget
28346163.002024-07-198336Actual
32961129.002024-11-188366Actual
36564217.752025-02-178328Actual
154118.212023-06-1983112Actual
32425224.062024-10-1883213Actual
122390.002022-06-198363Budget
23915113.002024-03-188316Actual
1901394.002023-10-198366Actual
513765.002022-09-198346Actual
31986478.362024-10-188318Actual
28140242.002024-07-198364Actual
3590280.002022-08-198314Budget
3127587.222024-09-1883113Actual
1954111.402023-10-1983612Actual
11437260.002023-03-198314Actual
37805136.932025-03-1983111Actual
12767126.002023-04-198365Actual
35328296.002025-01-178367Actual
2201475.002024-01-178346Actual
2662714.592024-05-1883112Actual
31928311.002024-10-188367Actual
36478290.002025-02-178367Actual
33853252.002024-12-198315Actual
803330.002022-12-208373Budget
1196893.002023-03-198366Actual
2031186.932023-11-1983111Actual
3118344.382024-09-1883212Actual
32607118.002024-11-188373Actual
24674223.002024-04-188363Actual
2133962.462023-12-2083111Actual
11863100.002023-03-198346Budget
20253222.302023-11-198368Actual
11250100.002023-03-198313Budget
1138921.002023-03-198373Actual
2724650.002024-06-188356Actual
26332231.392024-05-188328Actual
3265114.722022-07-208328Actual
23262155.632024-02-178368Actual
2837290.002024-07-198346Actual
2099260.182022-06-198318Actual
648100.002022-05-198346Budget
36656202.892025-02-1783111Actual
4852209.002022-09-198315Actual
30981148.632024-09-1883111Actual
11639189.002023-03-198365Actual
32398139.852024-10-1883113Actual
6446200.002022-10-198317Budget
1131089.002023-03-198363Actual
3284834.002024-11-188326Actual
3833264.002025-04-198373Actual
17071169.002023-08-198367Actual
19598334.002023-11-198313Actual
37090436.002025-03-198313Actual
9017127.002023-01-178313Actual
11719100.002023-03-198316Budget

Generated 2025-06-18 19:45:14.869 UTC