[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-07-168356Actual
35328296.002025-01-148367Actual
33853252.002024-12-168315Actual
22852131.002024-02-148365Actual
37090436.002025-03-168313Actual
8689180.002022-12-178317Actual
24886147.002024-04-158365Actual
9866200.002023-01-148367Budget
346580.002022-08-168363Budget
6261114.002022-10-168346Actual
38360450.002025-04-168314Actual
5837278.002022-10-168314Actual
1881100.002022-06-168366Budget
2508495.002024-04-158366Actual
364172.002022-05-168315Actual
11250100.002023-03-168313Budget
2340252.892024-02-1483411Actual
2106996.002023-12-178366Actual
30420310.002024-09-158364Actual
3512345.002025-01-148326Actual
16781185.002023-08-168365Actual
354240.002022-08-168373Budget
10738100.002023-02-148346Budget
23142257.002024-02-148367Actual
13508341.002023-05-168313Actual
840860.002022-12-178326Budget
255816.082024-04-1583212Actual
2546326.292024-04-1583511Actual
29352293.002024-08-158315Actual
21161178.002023-12-178367Actual
2996130.002022-07-178366Actual
26836345.002024-06-158313Actual
3443594.382024-12-1683411Actual
3405262.002024-12-168356Actual
12376124.002023-04-168313Actual
2502566.002024-04-158346Actual
1222102.002022-06-168363Actual
3553479.482025-01-1483211Actual
3403132.002022-08-168313Actual
423140.002022-05-168365Actual
28523247.002024-07-168367Actual
36061480.002025-02-148314Actual
9202200.002023-01-148314Budget
424200.002022-05-168365Budget
21126195.002023-12-178317Actual
13319200.002023-04-168318Budget
34790375.002025-01-148313Actual
5090100.002022-09-168336Budget
36443414.002025-02-148317Actual
29937103.952024-08-1583411Actual
29500153.002024-08-158336Actual
26365222.302024-05-158368Actual
255548.212024-04-1583112Actual
2154010.332023-12-1783112Actual
1629111.002022-06-168316Actual
1019380.002023-02-148363Budget
3373276.002024-12-168373Actual
1490864.002023-06-168346Actual
907786.002023-01-148363Actual
1830614.592023-09-1683211Actual
2543634.802024-04-1583411Actual
37887120.972025-03-1683411Actual
30889207.152024-09-158328Actual
16097342.002023-07-178318Actual
1594778.002023-07-178366Actual
24203310.182024-03-158318Actual
7099200.002022-11-168315Budget
25296187.452024-04-158368Actual
13177174.002023-04-168317Actual
3076248.002022-07-178317Actual
1992936.002023-11-168326Actual
26746227.572024-05-1583213Actual
9341163.002023-01-148315Actual
29735479.882024-08-158318Actual
21875125.002024-01-148365Actual
35885162.662025-01-1483613Actual
896100.002022-05-168367Budget
504100.002022-05-168316Budget
12297129.872023-03-168368Actual
38125113.532025-03-1683113Actual
22640202.002024-02-148363Actual
2746100.002022-07-178316Budget
2724650.002024-06-158356Actual
1485436.002023-06-168326Actual
31894371.002024-10-158317Actual
1027036.002023-02-148373Actual
1005380.002023-01-148368Budget
234790.002022-07-178363Budget
26779162.662024-05-1583613Actual
21783103.002024-01-148364Actual
16688124.002023-08-168364Actual
1733156.082023-08-1683411Actual
16894106.002023-08-168336Actual
17565397.002023-09-168313Actual
2098200.002022-06-168318Budget
28106493.002024-07-168314Actual
2446584.802024-03-1583611Actual
283100.002022-05-168364Budget
3868100.002022-08-168316Budget
29294222.002024-08-158364Actual
10319200.002023-02-148314Budget
14557237.002023-06-168363Actual
6213100.002022-10-168336Budget
8080200.002022-12-178314Budget
1390070.002023-05-168346Actual
11062295.032023-02-148318Actual
4993100.002022-09-168316Budget
1959200.002022-06-168317Budget
518464.002022-09-168356Actual
14141137.452023-05-168328Actual
4339219.272022-08-168318Actual
3750371.002025-03-168356Actual
10983178.002023-02-148367Actual
7755116.232022-11-168328Actual
3177881.002024-10-158346Actual
36386104.002025-02-148366Actual
3898473.102025-04-1683211Actual
282165.002022-05-168364Actual
4914200.002022-09-168365Budget
30768358.002024-09-158317Actual
1544416.722023-06-1683612Actual
3965100.002022-08-168336Budget
4120137.002022-08-168366Actual
205128.212023-11-1683112Actual
37593353.002025-03-168317Actual
12564230.002023-04-168314Actual
8141175.002022-12-178364Actual
33640344.002024-12-168313Actual
32635493.002024-11-158314Actual
25698293.002024-05-158313Actual
30861596.552024-09-158318Actual
10457200.002023-02-148315Budget
31217188.002024-09-1583612Actual
25820270.002024-05-158314Actual
3671189.062025-02-1483311Actual
9203253.002023-01-148314Actual
35151132.002025-01-148336Actual
144355.012023-05-1683212Actual
602130.002022-05-168336Actual
30091173.102024-08-1583612Actual
69655.002022-05-168356Actual
1724970.972023-08-1683111Actual
2147151.082022-06-168328Actual
12565200.002023-04-168314Budget
12189200.002023-03-168318Budget
10739117.002023-02-148346Actual
27220106.002024-06-158346Actual
2893025.232024-07-1683212Actual
1429051.822023-05-1683311Actual
3323155.632022-07-178368Actual
13759117.002023-05-168365Actual
3127587.222024-09-1583113Actual
10378135.002023-02-148364Actual
12110200.002023-03-168367Budget
13318288.972023-04-168318Actual
2352010.332024-02-1483112Actual
30513241.002024-09-158365Actual
37536118.002025-03-168366Actual
38686117.002025-04-168366Actual
1019289.002023-02-148363Actual
22965103.002024-02-148336Actual
21988122.002024-01-148336Actual
962377.002023-01-148346Actual
8360100.002022-12-178316Budget
19070265.002023-10-168317Actual
1851216.722023-09-1683612Actual
1191060.002023-03-168356Budget
38453253.002025-04-168315Actual
2093281.002023-12-178316Actual
915424.002023-01-148373Actual
781580.002022-11-168368Budget
10132100.002023-02-148313Budget
803330.002022-12-178373Budget
293859.002022-07-178356Actual
14018197.002023-05-168317Actual
4121100.002022-08-168366Budget
20253222.302023-11-168368Actual
27929243.362024-06-1583613Actual
6834103.002022-11-168363Actual
28198264.002024-07-168315Actual
26332231.392024-05-158328Actual
38183266.172025-03-1683613Actual
31036117.782024-09-1583311Actual
20747241.002023-12-178314Actual
1223798.052023-03-168328Actual
35096102.002025-01-148316Actual
35123.002022-05-168313Actual
11578204.002023-03-168315Actual
12706200.002023-04-168315Budget
164189.272023-07-1783112Actual
26990240.002024-06-158364Actual
22223295.032024-01-148318Actual
1686628.002023-08-168326Actual
10054164.722023-01-148368Actual
9478100.002023-01-148316Budget
37685454.122025-03-168318Actual
39277122.312025-04-1683113Actual
122390.002022-06-168363Budget
29971116.722024-08-1583611Actual
144089.272023-05-1683112Actual
17129314.722023-08-168318Actual
10458180.002023-02-148315Actual
2645343.312024-05-1583211Actual
3397240.002024-12-168326Actual
2692895.002024-06-158373Actual
6366100.002022-10-168366Budget
31334159.152024-09-1583613Actual
2332063.532024-02-1483111Actual
1847911.402023-09-1683112Actual
346479.002022-08-168363Actual
14523296.002023-06-168313Actual
3137138.002022-07-178367Actual
37245317.002025-03-168364Actual
2875687.992024-07-1683311Actual
5648100.002022-10-168313Budget
1392651.002023-05-168356Actual
28844100.762024-07-1683611Actual
8690200.002022-12-178317Budget
21749196.002024-01-148314Actual
18604202.002023-10-168363Actual
1647610.332023-07-1783612Actual
223217.002022-05-168314Actual
36301144.002025-02-148336Actual
25234367.752024-04-158318Actual
6445264.002022-10-168317Actual
3652157.002022-08-168364Actual
887890.002022-12-178328Budget
9575138.002023-01-148336Actual
2668200.002022-07-178365Budget
3067858.002024-09-158356Actual
1196893.002023-03-168366Actual
35942308.002025-02-148313Actual
29910110.342024-08-1583311Actual
15714146.002023-07-178315Actual
32961129.002024-11-158366Actual
3148387.002024-10-158373Actual
2342914.592024-02-1483511Actual
2561310.332024-04-1583612Actual
1559360.002023-07-178373Actual
1933822.042023-10-1683311Actual
3106396.512024-09-1583411Actual
630860.002022-10-168356Budget
5461345.032022-09-168318Actual
24793104.002024-04-158364Actual
2136734.802023-12-1783211Actual
174506.082023-08-1683112Actual
1629948.632023-07-1783411Actual
20662221.002023-12-178363Actual
3635370.002025-02-148356Actual
26956372.002024-06-158314Actual
10692141.002023-02-148336Actual
18187135.932023-09-168328Actual
174776.082023-08-1683212Actual
14734194.002023-06-168315Actual
3100940.122024-09-1583211Actual
32550209.002024-11-158363Actual
3966136.002022-08-168336Actual
9993196.542023-01-148328Actual
17812167.002023-09-168365Actual
34353215.662024-12-1683111Actual
2045448.632023-11-1683611Actual
38743397.002025-04-168317Actual
1895555.002023-10-168346Actual
31155128.422024-09-1583112Actual
3059860.002024-09-158326Actual
5649113.002022-10-168313Actual
13366146.542023-04-168328Actual
12047200.002023-03-168317Budget
1887474.002023-10-168316Actual
8879135.932022-12-178328Actual
32607118.002024-11-158373Actual
11111143.512023-02-148328Actual
9806200.002023-01-148317Budget
972788.002023-01-148366Actual
1523780.552023-06-1683111Actual
578942.002022-10-168373Actual
3653200.002022-08-168364Budget
3558884.802025-01-1483411Actual
14642209.002023-06-168314Actual
35038195.002025-01-148365Actual
691330.002022-11-168373Budget
5089118.002022-09-168336Actual
5976206.002022-10-168315Actual
9590.002022-05-168363Budget
458474.002022-09-168363Actual
12298100.002023-03-168368Budget
3676543.312025-02-1483511Actual
3446234.802024-12-1683511Actual
9945361.692023-01-148318Actual
19105259.002023-10-168367Actual
6775155.002022-11-168313Actual
2293721.002024-02-148326Actual
2540932.672024-04-1583311Actual
18781131.002023-10-168315Actual
33110425.332024-11-158318Actual
33524134.592024-11-1583113Actual
2831834.002024-07-168326Actual
3731200.002022-08-168315Budget
2101379.002023-12-178346Actual
8938105.632022-12-178368Actual
24674223.002024-04-158363Actual
571080.002022-10-168363Budget
2133962.462023-12-1783111Actual
24759220.002024-04-158314Actual
3790200.002022-08-168365Budget
33583238.102024-11-1583613Actual
2036622.042023-11-1683311Actual
2531100.002022-07-178364Budget
3331272.042024-11-1583411Actual
803232.002022-12-178373Actual
10516100.002023-02-148365Budget
34100.002022-05-168313Budget
19598334.002023-11-168313Actual
9017127.002023-01-148313Actual
2997100.002022-07-178366Budget
3627336.002025-02-148326Actual
11172149.572023-02-148368Actual
3783332.672025-03-1683211Actual
21281169.272023-12-178368Actual
6116107.002022-10-168316Actual
15179166.242023-06-168368Actual
22165225.002024-01-148367Actual
11640100.002023-03-168365Budget
1838711.402023-09-1683511Actual
9479140.002023-01-148316Actual
35293356.002025-01-148317Actual
23609331.002024-03-158313Actual
12944100.002023-04-168336Budget
17870113.002023-09-168316Actual
23729224.002024-03-158314Actual
691233.002022-11-168373Actual
33551148.622024-11-1583213Actual
3172439.002024-10-158326Actual
2615066.002024-05-158366Actual
12768100.002023-04-168365Budget
27491211.692024-06-158368Actual
4773200.002022-09-168364Budget
19225157.142023-10-168368Actual
11437260.002023-03-168314Actual
683590.002022-11-168363Budget
1131180.002023-03-168363Budget
3906515.652025-04-1683511Actual
19844135.002023-11-168365Actual
34733141.612024-12-1683613Actual
28609226.842024-07-168328Actual
4992116.002022-09-168316Actual
332490.002022-07-178368Budget
1750816.722023-08-1683612Actual
16746185.002023-08-168315Actual
28643214.722024-07-168368Actual
2666115.652024-05-1583612Actual
8282200.002022-12-178365Budget
31511423.002024-10-158314Actual
3290297.002024-11-158346Actual
1488238.002022-06-168315Actual
11639189.002023-03-168365Actual
7020162.002022-11-168364Actual
11577200.002023-03-168315Budget
38067225.232025-03-1683612Actual
13178200.002023-04-168317Budget
9805223.002023-01-148317Actual
2650746.502024-05-1583411Actual
30029118.852024-08-1583112Actual
29642383.002024-08-158317Actual
2579267.002024-05-158373Actual
755100.002022-05-168366Budget
3292850.002024-11-158356Actual
27986398.002024-07-168313Actual
25176221.002024-04-158367Actual
28140242.002024-07-168364Actual
64984.002022-05-168346Actual
3005725.232024-08-1583212Actual
855250.002022-12-178356Budget
220890.002022-06-168368Budget
35448257.152025-01-148368Actual
181950.002022-06-168356Budget
12990112.002023-04-168346Actual
1795156.002023-09-168346Actual
19957111.002023-11-168336Actual
2239746.502024-01-1483311Actual
15862115.002023-07-178336Actual
2757760.332024-06-1583211Actual
1496779.002023-06-168366Actual
4710280.002022-09-168314Budget
1730435.872023-08-1683311Actual
13239177.002023-04-168367Actual
6038200.002022-10-168365Budget
2399677.002024-03-158346Actual
4259167.002022-08-168367Actual
3685596.512025-02-1483112Actual
4012100.002022-08-168346Budget
31697124.002024-10-158316Actual
37033157.402025-02-1483613Actual
326490.002022-07-178328Budget
8610112.002022-12-178366Actual
39337213.542025-04-1683613Actual
2648049.702024-05-1583311Actual
23915113.002024-03-158316Actual
504050.002022-09-168326Budget
3918556.082025-04-1683212Actual
32425224.062024-10-1583213Actual
3789206.002022-08-168365Actual
3901173.102025-04-1683311Actual
37396116.002025-03-168316Actual
6446200.002022-10-168317Budget
2201475.002024-01-148346Actual
2346266.722024-02-1483611Actual
2656852.892024-05-1583611Actual
37860116.722025-03-1683311Actual
27336332.002024-06-158317Actual
17071169.002023-08-168367Actual
2394218.002024-03-158326Actual
2139456.082023-12-1783311Actual
9944200.002023-01-148318Budget
24639372.002024-04-158313Actual
7336138.002022-11-168336Actual
11251158.002023-03-168313Actual
20099258.002023-11-168317Actual
30923313.212024-09-158368Actual
1251730.002023-04-168373Budget
28488445.002024-07-168317Actual
2538213.532024-04-1583211Actual
13819108.002023-05-168316Actual
23822179.002024-03-158315Actual
20627372.002023-12-178313Actual
29677273.002024-08-158367Actual
1078560.002023-02-148356Budget
15621183.002023-07-178314Actual
32515344.002024-11-158313Actual
22605351.002024-02-148313Actual
3603369.002025-02-148373Actual
3791417.782025-03-1683511Actual
915530.002023-01-148373Budget
748886.002022-11-168366Actual
39038127.362025-04-1683411Actual
24264234.422024-03-158368Actual
850580.002022-12-178346Budget
1954111.402023-10-1683612Actual
15059227.002023-06-168367Actual
22725211.002024-02-148314Actual
32763282.002024-11-158365Actual
6696149.572022-10-168368Actual
35648115.652025-01-1483611Actual
2299160.002024-02-148346Actual
2095930.002023-12-178326Actual
28021254.002024-07-168363Actual
1395988.002023-05-168366Actual
1725200.002022-06-168336Budget

Generated 2025-06-16 02:48:31.477 UTC