[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 448  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-09-2083213Actual
10692141.002023-02-198336Actual
743039.002022-11-218356Actual
10594100.002023-02-198316Budget
11250100.002023-03-218313Budget
9202200.002023-01-198314Budget
3446234.802024-12-2183511Actual
255548.212024-04-2083112Actual
33230185.872024-11-2083111Actual
1165142.002022-06-218313Actual
1928381.612023-10-2183111Actual
13664153.002023-05-218364Actual
15807100.002023-07-228316Actual
754107.002022-05-218366Actual
33887271.002024-12-218365Actual
13319200.002023-04-218318Budget
1549132.002022-06-218365Actual
37001181.962025-02-1983213Actual
3405262.002024-12-218356Actual
3290297.002024-11-208346Actual
25176221.002024-04-208367Actual
11063200.002023-02-198318Budget
8831231.392022-12-228318Actual
6961200.002022-11-218314Budget
2242453.952024-01-1983411Actual
5837278.002022-10-218314Actual
24264234.422024-03-208368Actual
16533358.002023-08-218313Actual
223217.002022-05-218314Actual
630860.002022-10-218356Budget
907786.002023-01-198363Actual
38898237.452025-04-218368Actual
26779162.662024-05-2083613Actual
214690.002022-06-218328Budget
1487200.002022-06-218315Budget
28581554.122024-07-218318Actual
6446200.002022-10-218317Budget
2765844.382024-06-2083511Actual
14113338.972023-05-218318Actual
3065271.002024-09-208346Actual
29049232.842024-07-2183213Actual
1025134.422022-05-218328Actual
2996130.002022-07-228366Actual
1933822.042023-10-2183311Actual
8360100.002022-12-228316Budget
18781131.002023-10-218315Actual
37245317.002025-03-218364Actual
16004256.002023-07-228317Actual
31837102.002024-10-208366Actual
38395235.002025-04-218364Actual
1662599.002023-08-218373Actual
1429051.822023-05-2183311Actual
7706200.002022-11-218318Budget
13240200.002023-04-218367Budget
12706200.002023-04-218315Budget
2878396.512024-07-2183411Actual
108490.002022-05-218368Budget
21875125.002024-01-198365Actual
2286100.002022-07-228313Budget
23915113.002024-03-208316Actual
14175167.752023-05-218368Actual
3265114.722022-07-228328Actual
30571125.002024-09-208316Actual
36797100.762025-02-1983611Actual
2610200.002022-07-228315Actual
2561310.332024-04-2083612Actual
1488238.002022-06-218315Actual
6214140.002022-10-218336Actual
9576100.002023-01-198336Budget
39038127.362025-04-2183411Actual
7021200.002022-11-218364Budget
31546240.002024-10-208364Actual
2172143.002024-01-198373Actual
30889207.152024-09-208328Actual
571183.002022-10-218363Actual
391764.002022-08-218326Actual
3668466.722025-02-1983211Actual
3443594.382024-12-2183411Actual
15536197.002023-07-228363Actual
24231169.272024-03-208328Actual
3561518.842025-01-1983511Actual
13427100.002023-04-218368Budget
2299160.002024-02-198346Actual
1830614.592023-09-2183211Actual
24639372.002024-04-208313Actual
2405467.002024-03-208366Actual
10923197.002023-02-198317Actual
29971116.722024-08-2083611Actual
405960.002022-08-218356Budget
2508495.002024-04-208366Actual
12188245.032023-03-218318Actual
1190945.002023-03-218356Actual
2446584.802024-03-2083611Actual
616453.002022-10-218326Actual
6507200.002022-10-218367Budget
966942.002023-01-198356Actual
29855184.812024-08-2083111Actual
4200158.002022-08-218317Actual
25141306.002024-04-208317Actual
893780.002022-12-228368Budget
26836345.002024-06-208313Actual
1019380.002023-02-198363Budget
29139397.002024-08-208313Actual
242535.002022-07-228373Actual
12705215.002023-04-218315Actual
25698293.002024-05-208313Actual
3512345.002025-01-198326Actual
7816108.662022-11-218368Actual
27457317.752024-06-208328Actual
2196031.002024-01-198326Actual
2440453.952024-03-2083411Actual
38067225.232025-03-2183612Actual
13178200.002023-04-218317Budget
3685596.512025-02-1983112Actual
23729224.002024-03-208314Actual
1692072.002023-08-218346Actual
4710280.002022-09-218314Budget
164455.012023-07-2283212Actual
37477102.002025-03-218346Actual
962280.002023-01-198346Budget
24999121.002024-04-208336Actual
2890100.002022-07-228346Budget
31334159.152024-09-2083613Actual
13239177.002023-04-218367Actual
8458140.002022-12-228336Actual
38836470.792025-04-218318Actual
12767126.002023-04-218365Actual
738393.002022-11-218346Actual
6508180.002022-10-218367Actual
1078668.002023-02-198356Actual
836178.002022-05-218317Actual
11111143.512023-02-198328Actual
32763282.002024-11-208365Actual
2095930.002023-12-228326Actual
1636043.312023-07-2283611Actual
2716647.002024-06-208326Actual
4913165.002022-09-218365Actual
17071169.002023-08-218367Actual
23262155.632024-02-198368Actual
4339219.272022-08-218318Actual
34910451.002025-01-198314Actual
855172.002022-12-228356Actual
34408101.822024-12-2183311Actual
19105259.002023-10-218367Actual
38183266.172025-03-2183613Actual
18604202.002023-10-218363Actual
17719137.002023-09-218364Actual
2332063.532024-02-1983111Actual
33551148.622024-11-2083213Actual
3075200.002022-07-228317Budget
2603721.002024-05-208326Actual
35123.002022-05-218313Actual
5089118.002022-09-218336Actual
10132100.002023-02-198313Budget
18816185.002023-10-218365Actual
2207158.662022-06-218368Actual
38743397.002025-04-218317Actual
3402694.002024-12-218346Actual
177398.002022-06-218346Actual
1387484.002023-05-218336Actual
962377.002023-01-198346Actual
505133.002022-05-218316Actual
895143.002022-05-218367Actual
8282200.002022-12-228365Budget
466240.002022-09-218373Budget
728763.002022-11-218326Actual
683590.002022-11-218363Budget
2667200.002022-07-228365Actual
2355212.462024-02-1983612Actual
2098200.002022-06-218318Budget
35096102.002025-01-198316Actual
39219211.402025-04-2183612Actual
26065100.002024-05-208336Actual
2611748.002024-05-208356Actual
24203310.182024-03-208318Actual
3438141.192024-12-2183211Actual
16894106.002023-08-218336Actual
8080200.002022-12-228314Budget
4711240.002022-09-218314Actual
1881100.002022-06-218366Budget
23822179.002024-03-208315Actual
835200.002022-05-218317Budget
9993196.542023-01-198328Actual
13508341.002023-05-218313Actual
33346113.532024-11-2083611Actual
7568200.002022-11-218317Budget
1594778.002023-07-228366Actual
2147151.082022-06-218328Actual
850479.002022-12-228346Actual
8938105.632022-12-228368Actual
1360291.002023-05-218373Actual
27604128.422024-06-2083311Actual
174506.082023-08-2183112Actual
5836280.002022-10-218314Budget
7335100.002022-11-218336Budget
32425224.062024-10-2083213Actual
12564230.002023-04-218314Actual
2671974.942024-05-2083113Actual
8690200.002022-12-228317Budget
3653200.002022-08-218364Budget
1959200.002022-06-218317Budget
23857163.002024-03-208365Actual
33018402.002024-11-208317Actual
37125292.002025-03-218363Actual
9262196.002023-01-198364Actual
22852131.002024-02-198365Actual
8457100.002022-12-228336Budget
30981148.632024-09-2083111Actual
630751.002022-10-218356Actual
1726150.002022-06-218336Actual
34733141.612024-12-2183613Actual
12627200.002023-04-218364Budget
26209320.002024-05-208317Actual
242430.002022-07-228373Budget
23107225.002024-02-198317Actual
12944100.002023-04-218336Budget
39277122.312025-04-2183113Actual
39099147.572025-04-2183611Actual
36478290.002025-02-198367Actual
14018197.002023-05-218317Actual
14769122.002023-06-218365Actual
27194150.002024-06-208336Actual
850580.002022-12-228346Budget
6445264.002022-10-218317Actual
21219395.032023-12-228318Actual
3014969.672024-08-2083113Actual
11640100.002023-03-218365Budget
1131089.002023-03-218363Actual
25262179.872024-04-208328Actual
1939228.422023-10-2183511Actual
19632220.002023-11-218363Actual
35386466.242025-01-198318Actual
1954111.402023-10-2183612Actual
38488293.002025-04-218365Actual
2839869.002024-07-218356Actual
34616197.572024-12-2183612Actual
20782145.002023-12-228364Actual
21247195.022023-12-228328Actual
28233256.002024-07-218365Actual
1583420.002023-07-228326Actual
23644182.002024-03-208363Actual
34000144.002024-12-218336Actual
26304542.002024-05-208318Actual
11499200.002023-03-218364Budget
7489100.002022-11-218366Budget
775490.002022-11-218328Budget
28291135.002024-07-218316Actual
12565200.002023-04-218314Budget
3138100.002022-07-228367Budget
1186286.002023-03-218346Actual
5381200.002022-09-218367Budget
24674223.002024-04-208363Actual
12047200.002023-03-218317Budget
32821144.002024-11-208316Actual
33524134.592024-11-2083113Actual
32876130.002024-11-208336Actual
30385393.002024-09-208314Actual
38360450.002025-04-218314Actual
36536551.092025-02-198318Actual
4199200.002022-08-218317Budget
3177881.002024-10-208346Actual
11639189.002023-03-218365Actual
18689220.002023-10-218314Actual
23764167.002024-03-208364Actual
2837290.002024-07-218346Actual
2394218.002024-03-208326Actual
423140.002022-05-218365Actual
4773200.002022-09-218364Budget
32670298.002024-11-208364Actual
8081256.002022-12-228314Actual
1251647.002023-04-218373Actual
33640344.002024-12-218313Actual
16159234.422023-07-228368Actual
31217188.002024-09-2083612Actual
3731200.002022-08-218315Budget
38778255.002025-04-218367Actual
3397240.002024-12-218326Actual
12109138.002023-03-218367Actual
3067858.002024-09-208356Actual
7755116.232022-11-218328Actual
2201475.002024-01-198346Actual
1111080.002023-02-198328Budget
755100.002022-05-218366Budget
20987115.002023-12-228336Actual
9016100.002023-01-198313Budget
2724650.002024-06-208356Actual
25296187.452024-04-208368Actual
36386104.002025-02-198366Actual
16568211.002023-08-218363Actual
3216192.252024-10-2083311Actual
3671189.062025-02-1983311Actual
15117384.422023-06-218318Actual
2666115.652024-05-2083612Actual
7160157.002022-11-218365Actual
1529233.742023-06-2183311Actual
578942.002022-10-218373Actual
30768358.002024-09-208317Actual
38275211.002025-04-218363Actual
10595120.002023-02-198316Actual
2807891.002024-07-218373Actual
887890.002022-12-228328Budget
1164100.002022-06-218313Budget
1697998.002023-08-218366Actual
3556187.992025-01-1983311Actual
16653246.002023-08-218314Actual
21161178.002023-12-228367Actual
8281140.002022-12-228365Actual
19809163.002023-11-218315Actual
17036237.002023-08-218317Actual
2609156.002024-05-208346Actual
12991100.002023-04-218346Budget
6696149.572022-10-218368Actual
14523296.002023-06-218313Actual
35885162.662025-01-1983613Actual
32550209.002024-11-208363Actual
795590.002022-12-228363Budget
6116107.002022-10-218316Actual
26425101.822024-05-2083111Actual
1559360.002023-07-228373Actual
33583238.102024-11-2083613Actual
2237035.872024-01-1983211Actual
25733213.002024-05-208363Actual
24793104.002024-04-208364Actual
391650.002022-08-218326Budget
1836037.992023-09-2183411Actual
3627336.002025-02-198326Actual
2144811.402023-12-2283511Actual
2546326.292024-04-2083511Actual
35414217.752025-01-198328Actual
38546106.002025-04-218316Actual
2540932.672024-04-2083311Actual
3632790.002025-02-198346Actual
5090100.002022-09-218336Budget
18159288.972023-09-218318Actual
10318217.002023-02-198314Actual
1750816.722023-08-2183612Actual
1461444.002023-06-218373Actual
25820270.002024-05-208314Actual
5897133.002022-10-218364Actual
27139104.002024-06-208316Actual
6774100.002022-11-218313Budget
4260200.002022-08-218367Budget
1795156.002023-09-218346Actual
5242100.002022-09-218366Budget

Generated 2025-06-20 19:49:53.954 UTC