[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 992  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-208317Actual
3901173.102025-04-2083311Actual
5509100.002022-09-208328Budget
9016100.002023-01-188313Budget
1251647.002023-04-208373Actual
2603721.002024-05-198326Actual
2807891.002024-07-208373Actual
855250.002022-12-218356Budget
12109138.002023-03-208367Actual
2497120.002024-04-198326Actual
39219211.402025-04-2083612Actual
16568211.002023-08-208363Actual
1493455.002023-06-208356Actual
25234367.752024-04-198318Actual
13427100.002023-04-208368Budget
616453.002022-10-208326Actual
31986478.362024-10-198318Actual
13366146.542023-04-208328Actual
840860.002022-12-218326Budget
17129314.722023-08-208318Actual
2287139.002022-07-218313Actual
12847100.002023-04-208316Budget
11062295.032023-02-188318Actual
36598219.272025-02-188368Actual
2531100.002022-07-218364Budget
1800983.002023-09-208366Actual
27220106.002024-06-198346Actual
2839869.002024-07-208356Actual
1535377.362023-06-2083611Actual
29500153.002024-08-198336Actual
13819108.002023-05-208316Actual
22640202.002024-02-188363Actual
1797736.002023-09-208356Actual
1336780.002023-04-208328Budget
15536197.002023-07-218363Actual
2440453.952024-03-1983411Actual
2609156.002024-05-198346Actual
3862777.002025-04-208346Actual
33172257.152024-11-198368Actual
1632613.532023-07-2183511Actual
35293356.002025-01-188317Actual
37627303.002025-03-208367Actual
12991100.002023-04-208346Budget
31928311.002024-10-198367Actual
1692072.002023-08-208346Actual
3325869.912024-11-1983211Actual
3512345.002025-01-188326Actual
29585102.002024-08-198366Actual
20134160.002023-11-208367Actual
26871282.002024-06-198363Actual
33230185.872024-11-1983111Actual
9478100.002023-01-188316Budget
31639266.002024-10-198365Actual
6834103.002022-11-208363Actual
9202200.002023-01-188314Budget
1895555.002023-10-208346Actual
1933822.042023-10-2083311Actual
578942.002022-10-208373Actual
19632220.002023-11-208363Actual
952660.002023-01-188326Budget
2435026.292024-03-1983211Actual
14141137.452023-05-208328Actual
24759220.002024-04-198314Actual
2340252.892024-02-1883411Actual
34910451.002025-01-188314Actual
27604128.422024-06-1983311Actual
518464.002022-09-208356Actual
1408154.002022-06-208364Actual
30923313.212024-09-198368Actual
1887474.002023-10-208316Actual
27750136.932024-06-1983112Actual
30478264.002024-09-198315Actual
19191190.482023-10-208328Actual
21749196.002024-01-188314Actual
2057015.652023-11-2083612Actual
3676543.312025-02-1883511Actual
5648100.002022-10-208313Budget
9945361.692023-01-188318Actual
850479.002022-12-218346Actual
38836470.792025-04-208318Actual
2004278.002023-11-208366Actual
35976233.002025-02-188363Actual
3438141.192024-12-2083211Actual
17719137.002023-09-208364Actual
29294222.002024-08-198364Actual
10738100.002023-02-188346Budget
4013101.002022-08-208346Actual
1772100.002022-06-208346Budget
37713304.122025-03-208328Actual
29139397.002024-08-198313Actual
1289550.002023-04-208326Budget
18929105.002023-10-208336Actual
16039230.002023-07-218367Actual
2148251.822023-12-2183611Actual
2650746.502024-05-1983411Actual
5381200.002022-09-208367Budget
27631100.762024-06-1983411Actual
29642383.002024-08-198317Actual
32550209.002024-11-198363Actual
25141306.002024-04-198317Actual
1190945.002023-03-208356Actual
2891101.002022-07-218346Actual
7100152.002022-11-208315Actual
6446200.002022-10-208317Budget
38898237.452025-04-208368Actual
20840177.002023-12-218315Actual
2133962.462023-12-2183111Actual
10378135.002023-02-188364Actual
391764.002022-08-208326Actual
33138210.182024-11-198328Actual
32821144.002024-11-198316Actual
1636043.312023-07-2183611Actual
14523296.002023-06-208313Actual
16533358.002023-08-208313Actual
222200.002022-05-208314Budget
22818173.002024-02-188315Actual
55240.002022-05-208326Budget
5570141.992022-09-208368Actual
11639189.002023-03-208365Actual
8081256.002022-12-218314Actual
775490.002022-11-208328Budget
2157314.592023-12-2183612Actual
1083126.842022-05-208368Actual
2988341.192024-08-1983211Actual
743039.002022-11-208356Actual
34262281.392024-12-208328Actual
3172439.002024-10-198326Actual
11436200.002023-03-208314Budget
13724203.002023-05-208315Actual
21281169.272023-12-218368Actual
2019151.002022-06-208367Actual
69550.002022-05-208356Budget
5090100.002022-09-208336Budget
3688324.162025-02-1883212Actual
36916151.832025-02-1883612Actual
16125157.142023-07-218328Actual
12048187.002023-03-208317Actual
1901394.002023-10-208366Actual
1866147.002023-10-208373Actual
2494476.002024-04-198316Actual
1591457.002023-07-218356Actual
11577200.002023-03-208315Budget
13178200.002023-04-208317Budget
1629111.002022-06-208316Actual
27929243.362024-06-1983613Actual
4710280.002022-09-208314Budget
2645343.312024-05-1983211Actual
12706200.002023-04-208315Budget
35767225.232025-01-1883612Actual
167640.002022-06-208326Budget
1222102.002022-06-208363Actual
30300242.002024-09-198363Actual
33346113.532024-11-1983611Actual
3673883.742025-02-1883411Actual
5089118.002022-09-208336Actual
37451120.002025-03-208336Actual
19598334.002023-11-208313Actual
504100.002022-05-208316Budget
34353215.662024-12-2083111Actual
6260100.002022-10-208346Budget
26836345.002024-06-198313Actual
4387178.362022-08-208328Actual
29387231.002024-08-198365Actual
3517780.002025-01-188346Actual
15501408.002023-07-218313Actual
3343224.162024-11-1983212Actual
2502566.002024-04-198346Actual
30265417.002024-09-198313Actual
1485436.002023-06-208326Actual
962377.002023-01-188346Actual
1446613.532023-05-2083612Actual
1078560.002023-02-188356Budget
2172143.002024-01-188373Actual
36564217.752025-02-188328Actual
10739117.002023-02-188346Actual
1931114.592023-10-2083211Actual
1583420.002023-07-218326Actual
14557237.002023-06-208363Actual
11063200.002023-02-188318Budget
7755116.232022-11-208328Actual
34790375.002025-01-188313Actual
30420310.002024-09-198364Actual
29049232.842024-07-2083213Actual
2890100.002022-07-218346Budget
35706134.802025-01-1883112Actual
35648115.652025-01-1883611Actual
2045448.632023-11-2083611Actual
32635493.002024-11-198314Actual
10845100.002023-02-188366Budget
5897133.002022-10-208364Actual
9342200.002023-01-188315Budget
2473142.002024-04-198373Actual
21630312.002024-01-188313Actual
8610112.002022-12-218366Actual
22284158.662024-01-188368Actual
1627236.932023-07-2183311Actual
28233256.002024-07-208365Actual
748886.002022-11-208366Actual
9341163.002023-01-188315Actual
8281140.002022-12-218365Actual
23142257.002024-02-188367Actual
5242100.002022-09-208366Budget
34000144.002024-12-208336Actual
12376124.002023-04-208313Actual
30513241.002024-09-198365Actual
13099101.002023-04-208366Actual
33853252.002024-12-208315Actual
2443112.462024-03-1983511Actual
26425101.822024-05-1983111Actual
976200.002022-05-208318Budget
8690200.002022-12-218317Budget
37245317.002025-03-208364Actual
7239100.002022-11-208316Budget
1544416.722023-06-2083612Actual
2777827.362024-06-1983212Actual
32961129.002024-11-198366Actual
466342.002022-09-208373Actual
11251158.002023-03-208313Actual
14642209.002023-06-208314Actual
15179166.242023-06-208368Actual
2610200.002022-07-218315Actual
9806200.002023-01-188317Budget
34825224.002025-01-188363Actual
4200158.002022-08-208317Actual
38864179.872025-04-208328Actual
3180460.002024-10-198356Actual
3966136.002022-08-208336Actual
26365222.302024-05-198368Actual
10054164.722023-01-188368Actual
37090436.002025-03-208313Actual
2724650.002024-06-198356Actual
2952688.002024-08-198346Actual
6116107.002022-10-208316Actual
2837290.002024-07-208346Actual
3216192.252024-10-1983311Actual
1409100.002022-06-208364Budget
32340168.852024-10-1983612Actual
3118344.382024-09-1983212Actual
2747110.002022-07-218316Actual
11969100.002023-03-208366Budget
12110200.002023-03-208367Budget
21126195.002023-12-218317Actual
4260200.002022-08-208367Budget
1303860.002023-04-208356Budget
1726150.002022-06-208336Actual
571183.002022-10-208363Actual
27139104.002024-06-198316Actual
3403132.002022-08-208313Actual
728763.002022-11-208326Actual
5976206.002022-10-208315Actual
32048254.122024-10-198368Actual
3627336.002025-02-188326Actual
6507200.002022-10-208367Budget
3918556.082025-04-2083212Actual
16159234.422023-07-218368Actual
36443414.002025-02-188317Actual
29937103.952024-08-1983411Actual
11718123.002023-03-208316Actual
17071169.002023-08-208367Actual
37303301.002025-03-208315Actual
2033925.232023-11-2083211Actual
6775155.002022-11-208313Actual
2269787.002024-02-188373Actual
3685596.512025-02-1883112Actual
2473285.002022-07-218314Actual
1138921.002023-03-208373Actual
3446234.802024-12-2083511Actual
33404101.822024-11-1983112Actual
30385393.002024-09-198314Actual
2872951.822024-07-2083211Actual
2538213.532024-04-1983211Actual
1833337.992023-09-2083311Actual
6038200.002022-10-208365Budget
4852209.002022-09-208315Actual
31894371.002024-10-198317Actual
2757760.332024-06-1983211Actual
12705215.002023-04-208315Actual
332490.002022-07-218368Budget
19809163.002023-11-208315Actual
245239.272024-03-1983112Actual
21664232.002024-01-188363Actual
30571125.002024-09-198316Actual
154118.212023-06-2083112Actual
28106493.002024-07-208314Actual
2352010.332024-02-1883112Actual
20220178.362023-11-208328Actual
5649113.002022-10-208313Actual
38601155.002025-04-208336Actual
6261114.002022-10-208346Actual
39304231.082025-04-2083213Actual
12767126.002023-04-208365Actual
1559360.002023-07-218373Actual
4012100.002022-08-208346Budget
27048281.002024-06-198315Actual
8080200.002022-12-218314Budget
23857163.002024-03-198365Actual
4199200.002022-08-208317Budget
17925125.002023-09-208336Actual
2245784.802024-01-1883611Actual
29174217.002024-08-198363Actual
17157126.842023-08-208328Actual
3573456.082025-01-1883212Actual
282165.002022-05-208364Actual
37805136.932025-03-2083111Actual
601200.002022-05-208336Budget
2923196.002024-08-198373Actual
11250100.002023-03-208313Budget
3590280.002022-08-208314Budget
3591245.002022-08-208314Actual
1959200.002022-06-208317Budget
6961200.002022-11-208314Budget
38546106.002025-04-208316Actual
36974164.412025-02-1883113Actual
27081195.002024-06-198365Actual
855172.002022-12-218356Actual
7627191.002022-11-208367Actual
13428191.992023-04-208368Actual
907690.002023-01-188363Budget
17530.002022-05-208373Actual
24674223.002024-04-198363Actual
738393.002022-11-208346Actual
32014257.152024-10-198328Actual
23200285.932024-02-188318Actual
31837102.002024-10-198366Actual
1131089.002023-03-208363Actual
38488293.002025-04-208365Actual
6037164.002022-10-208365Actual
30981148.632024-09-1983111Actual
35038195.002025-01-188365Actual
234790.002022-07-218363Budget
5136100.002022-09-208346Budget
36188207.002025-02-188365Actual
108490.002022-05-208368Budget
9576100.002023-01-188336Budget
3965100.002022-08-208336Budget
4992116.002022-09-208316Actual
1176650.002023-03-208326Budget
2402264.002024-03-198356Actual
12990112.002023-04-208346Actual
683590.002022-11-208363Budget
64984.002022-05-208346Actual
2031186.932023-11-2083111Actual
1795156.002023-09-208346Actual
3906515.652025-04-2083511Actual
35123.002022-05-208313Actual
2237035.872024-01-1883211Actual
3653200.002022-08-208364Budget
27896234.592024-06-1983213Actual
21988122.002024-01-188336Actual
1529233.742023-06-2083311Actual
24264234.422024-03-198368Actual
12944100.002023-04-208336Budget
893780.002022-12-218368Budget
34733141.612024-12-2083613Actual
13543250.002023-05-208363Actual
38152141.612025-03-2083213Actual
34945290.002025-01-188364Actual
167749.002022-06-208326Actual
17685175.002023-09-208314Actual
34496167.782024-12-2083611Actual
7335100.002022-11-208336Budget
3100940.122024-09-1983211Actual
3323155.632022-07-218368Actual
26779162.662024-05-1983613Actual
242535.002022-07-218373Actual
1395988.002023-05-208366Actual
3789206.002022-08-208365Actual
1223798.052023-03-208328Actual
3397240.002024-12-208326Actual
32425224.062024-10-1983213Actual

Generated 2025-06-19 12:12:11.024 UTC