[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-02-188317Actual
32425224.062024-10-1983213Actual
17565397.002023-09-208313Actual
15656141.002023-07-218364Actual
27491211.692024-06-198368Actual
12768100.002023-04-208365Budget
1765741.002023-09-208373Actual
38453253.002025-04-208315Actual
36095284.002025-02-188364Actual
2716647.002024-06-198326Actual
1800983.002023-09-208366Actual
29677273.002024-08-198367Actual
5896200.002022-10-208364Budget
504100.002022-05-208316Budget
10515146.002023-02-188365Actual
30029118.852024-08-1983112Actual
7239100.002022-11-208316Budget
37593353.002025-03-208317Actual
3520351.002025-01-188356Actual
616550.002022-10-208326Budget
17191182.902023-08-208368Actual
6445264.002022-10-208317Actual
10924200.002023-02-188317Budget
38601155.002025-04-208336Actual
12627200.002023-04-208364Budget
33138210.182024-11-198328Actual
13759117.002023-05-208365Actual
2893025.232024-07-2083212Actual
34496167.782024-12-2083611Actual
293750.002022-07-218356Budget
29445112.002024-08-198316Actual
37245317.002025-03-208364Actual
2786978.452024-06-1983113Actual
1739280.552023-08-2083611Actual
28581554.122024-07-208318Actual
1303777.002023-04-208356Actual
518360.002022-09-208356Budget
33853252.002024-12-208315Actual
20627372.002023-12-218313Actual
2692895.002024-06-198373Actual
2777827.362024-06-1983212Actual
35852167.922025-01-1883213Actual
17777135.002023-09-208315Actual
803330.002022-12-218373Budget
167749.002022-06-208326Actual
15862115.002023-07-218336Actual
21664232.002024-01-188363Actual
1064350.002023-02-188326Budget
14175167.752023-05-208368Actual
1692072.002023-08-208346Actual
26209320.002024-05-198317Actual
5089118.002022-09-208336Actual
9576100.002023-01-188336Budget
33404101.822024-11-1983112Actual
32458141.612024-10-1983613Actual
3014969.672024-08-1983113Actual
22640202.002024-02-188363Actual
27896234.592024-06-1983213Actual
38275211.002025-04-208363Actual
34353215.662024-12-2083111Actual
2645343.312024-05-1983211Actual
35885162.662025-01-1883613Actual
164455.012023-07-2183212Actual
18569419.002023-10-208313Actual
1251647.002023-04-208373Actual
354240.002022-08-208373Budget
8457100.002022-12-218336Budget
2881022.042024-07-2083511Actual
8831231.392022-12-218318Actual
24111251.002024-03-198317Actual
28233256.002024-07-208365Actual
887890.002022-12-218328Budget
29585102.002024-08-198366Actual
9866200.002023-01-188367Budget
282165.002022-05-208364Actual
22165225.002024-01-188367Actual
21281169.272023-12-218368Actual
21161178.002023-12-218367Actual
37887120.972025-03-2083411Actual
27336332.002024-06-198317Actual
12297129.872023-03-208368Actual
27631100.762024-06-1983411Actual
37947123.102025-03-2083611Actual
2473285.002022-07-218314Actual
11969100.002023-03-208366Budget
15117384.422023-06-208318Actual
999290.002023-01-188328Budget
1243880.002023-04-208363Budget
37125292.002025-03-208363Actual
3331272.042024-11-1983411Actual
893780.002022-12-218368Budget
513765.002022-09-208346Actual
29763213.212024-08-198328Actual
30889207.152024-09-198328Actual
2609156.002024-05-198346Actual
2615066.002024-05-198366Actual
4711240.002022-09-208314Actual
19225157.142023-10-208368Actual
12705215.002023-04-208315Actual
34234466.242024-12-208318Actual
24674223.002024-04-198363Actual
25733213.002024-05-198363Actual
8879135.932022-12-218328Actual
2101379.002023-12-218346Actual
738280.002022-11-208346Budget
781580.002022-11-208368Budget
30861596.552024-09-198318Actual
855172.002022-12-218356Actual
36301144.002025-02-188336Actual
11640100.002023-03-208365Budget
364172.002022-05-208315Actual
1549132.002022-06-208365Actual
6260100.002022-10-208346Budget
14018197.002023-05-208317Actual
2947238.002024-08-198326Actual
1694646.002023-08-208356Actual
5509100.002022-09-208328Budget
840860.002022-12-218326Budget
1990295.002023-11-208316Actual
22852131.002024-02-188365Actual
2891101.002022-07-218346Actual
13098100.002023-04-208366Budget
31511423.002024-10-198314Actual
27081195.002024-06-198365Actual
2535486.932024-04-1983111Actual
19070265.002023-10-208317Actual
18781131.002023-10-208315Actual
34176222.002024-12-208367Actual
9993196.542023-01-188328Actual
1019289.002023-02-188363Actual
630751.002022-10-208356Actual
39304231.082025-04-2083213Actual
5461345.032022-09-208318Actual
30208155.642024-08-1983613Actual
23262155.632024-02-188368Actual
12189200.002023-03-208318Budget
28643214.722024-07-208368Actual
5569100.002022-09-208368Budget
32014257.152024-10-198328Actual
2540932.672024-04-1983311Actual
225155.012024-01-1883112Actual
14882109.002023-06-208336Actual
6508180.002022-10-208367Actual
16533358.002023-08-208313Actual
18187135.932023-09-208328Actual
7159200.002022-11-208365Budget
33551148.622024-11-1983213Actual
3323155.632022-07-218368Actual
223217.002022-05-208314Actual
3833264.002025-04-208373Actual
2093281.002023-12-218316Actual
2254817.782024-01-1883612Actual
3918556.082025-04-2083212Actual
144089.272023-05-2083112Actual
31334159.152024-09-1983613Actual
27220106.002024-06-198346Actual
1289550.002023-04-208326Budget
18723137.002023-10-208364Actual
4914200.002022-09-208365Budget
36386104.002025-02-188366Actual
3865375.002025-04-208356Actual
31036117.782024-09-1983311Actual
15621183.002023-07-218314Actual
22818173.002024-02-188315Actual
37685454.122025-03-208318Actual
38360450.002025-04-208314Actual
31546240.002024-10-198364Actual
21875125.002024-01-188365Actual
2000943.002023-11-208356Actual
37033157.402025-02-1883613Actual
10983178.002023-02-188367Actual
33887271.002024-12-208365Actual
22223295.032024-01-188318Actual
2242453.952024-01-1883411Actual
3402694.002024-12-208346Actual
24759220.002024-04-198314Actual
17812167.002023-09-208365Actual
32635493.002024-11-198314Actual
31697124.002024-10-198316Actual
23107225.002024-02-188317Actual
2671974.942024-05-1983113Actual
2106996.002023-12-218366Actual
37747296.542025-03-208368Actual
29082155.642024-07-2083613Actual
5570141.992022-09-208368Actual
907690.002023-01-188363Budget
1387484.002023-05-208336Actual
3397240.002024-12-208326Actual
18816185.002023-10-208365Actual
1138830.002023-03-208373Budget
27549179.492024-06-1983111Actual
30981148.632024-09-1983111Actual
1005380.002023-01-188368Budget
13239177.002023-04-208367Actual
3965100.002022-08-208336Budget
10318217.002023-02-188314Actual
3213482.682024-10-1983211Actual
850580.002022-12-218346Budget
17430.002022-05-208373Budget
38152141.612025-03-2083213Actual
2036622.042023-11-2083311Actual
12377100.002023-04-208313Budget
8081256.002022-12-218314Actual
29387231.002024-08-198365Actual
11578204.002023-03-208315Actual
19844135.002023-11-208365Actual
9865139.002023-01-188367Actual
15807100.002023-07-218316Actual
7489100.002022-11-208366Budget
10319200.002023-02-188314Budget
1647610.332023-07-2183612Actual
13427100.002023-04-208368Budget
11498169.002023-03-208364Actual
2561310.332024-04-1983612Actual
6586266.242022-10-208318Actual
1727726.292023-08-2083211Actual
25296187.452024-04-198368Actual
21988122.002024-01-188336Actual
38956160.342025-04-2083111Actual
11639189.002023-03-208365Actual
10379200.002023-02-188364Budget
29049232.842024-07-2083213Actual
37536118.002025-03-208366Actual
14141137.452023-05-208328Actual
6775155.002022-11-208313Actual
13819108.002023-05-208316Actual
1847911.402023-09-2083112Actual
32728293.002024-11-198315Actual
15536197.002023-07-218363Actual
1830614.592023-09-2083211Actual
3488294.002025-01-188373Actual
1251730.002023-04-208373Budget
2807891.002024-07-208373Actual
12298100.002023-03-208368Budget
220890.002022-06-208368Budget
21783103.002024-01-188364Actual
10984200.002023-02-188367Budget
2757760.332024-06-1983211Actual
8938105.632022-12-218368Actual
25262179.872024-04-198328Actual
164189.272023-07-2183112Actual
22130222.002024-01-188317Actual
5508160.182022-09-208328Actual
22965103.002024-02-188336Actual
25176221.002024-04-198367Actual
2765844.382024-06-1983511Actual
36478290.002025-02-188367Actual
32515344.002024-11-198313Actual
34554110.342024-12-2083112Actual
4386100.002022-08-208328Budget
3857360.002025-04-208326Actual
3265114.722022-07-218328Actual
11718123.002023-03-208316Actual
32048254.122024-10-198368Actual
630860.002022-10-208356Budget
29910110.342024-08-1983311Actual
24203310.182024-03-198318Actual
754107.002022-05-208366Actual
11499200.002023-03-208364Budget
30420310.002024-09-198364Actual
9479140.002023-01-188316Actual
37860116.722025-03-2083311Actual
23822179.002024-03-198315Actual
7567264.002022-11-208317Actual
12767126.002023-04-208365Actual
3558884.802025-01-1883411Actual
4200158.002022-08-208317Actual
32398139.852024-10-1983113Actual
12990112.002023-04-208346Actual
39099147.572025-04-2083611Actual
33466170.982024-11-1983612Actual
35386466.242025-01-188318Actual
29139397.002024-08-198313Actual
962280.002023-01-188346Budget
1429051.822023-05-2083311Actual
12110200.002023-03-208367Budget
636779.002022-10-208366Actual
30385393.002024-09-198314Actual
2531100.002022-07-218364Budget
2193376.002024-01-188316Actual
9575138.002023-01-188336Actual
6038200.002022-10-208365Budget
1621781.612023-07-2183111Actual
234674.002022-07-218363Actual
1998369.002023-11-208346Actual
194835.012023-10-2083112Actual
1349217.002022-06-208314Actual
10739117.002023-02-188346Actual
3718290.002025-03-208373Actual
4446100.002022-08-208368Budget
2843200.002022-07-218336Budget
1019380.002023-02-188363Budget
2020100.002022-06-208367Budget
19105259.002023-10-208367Actual
28488445.002024-07-208317Actual
10692141.002023-02-188336Actual
2071950.002023-12-218373Actual
195106.082023-10-2083212Actual
1523780.552023-06-2083111Actual
2042028.422023-11-2083511Actual
12109138.002023-03-208367Actual
2039349.702023-11-2083411Actual
2346266.722024-02-1883611Actual
181950.002022-06-208356Budget
14642209.002023-06-208314Actual
20192328.362023-11-208318Actual
1409100.002022-06-208364Budget
578942.002022-10-208373Actual
12564230.002023-04-208314Actual
177398.002022-06-208346Actual
3803323.102025-03-2083212Actual
3290297.002024-11-198346Actual
2923196.002024-08-198373Actual
13240200.002023-04-208367Budget
1165142.002022-06-208313Actual
2747110.002022-07-218316Actual
3071190.002024-09-198366Actual
20747241.002023-12-218314Actual
20253222.302023-11-208368Actual
24639372.002024-04-198313Actual
466342.002022-09-208373Actual
3868100.002022-08-208316Budget
1027036.002023-02-188373Actual
31391402.002024-10-198313Actual
578840.002022-10-208373Budget
9400185.002023-01-188365Actual
391764.002022-08-208326Actual
28198264.002024-07-208315Actual
15749163.002023-07-218365Actual
5649113.002022-10-208313Actual
6507200.002022-10-208367Budget
7706200.002022-11-208318Budget
2746100.002022-07-218316Budget
4993100.002022-09-208316Budget
32306124.172024-10-1983112Actual
3118344.382024-09-1983212Actual
28609226.842024-07-208328Actual
5242100.002022-09-208366Budget
144355.012023-05-2083212Actual
31837102.002024-10-198366Actual
32607118.002024-11-198373Actual
3556187.992025-01-1883311Actual
23764167.002024-03-198364Actual
15501408.002023-07-218313Actual
3688324.162025-02-1883212Actual
6587200.002022-10-208318Budget
11577200.002023-03-208315Budget
3443594.382024-12-2083411Actual
8360100.002022-12-218316Budget
2045448.632023-11-2083611Actual
11719100.002023-03-208316Budget
23228152.602024-02-188328Actual
37303301.002025-03-208315Actual
3284834.002024-11-198326Actual
12846109.002023-04-208316Actual
9945361.692023-01-188318Actual
2546326.292024-04-1983511Actual
3402100.002022-08-208313Budget
2662714.592024-05-1983112Actual
2057015.652023-11-2083612Actual
5322169.002022-09-208317Actual
1931114.592023-10-2083211Actual
9806200.002023-01-188317Budget
29174217.002024-08-198363Actual
1496779.002023-06-208366Actual
24264234.422024-03-198368Actual
504151.002022-09-208326Actual
18101158.002023-09-208367Actual
23142257.002024-02-188367Actual
3573456.082025-01-1883212Actual
32188108.212024-10-1983411Actual
2337545.442024-02-1883311Actual
25820270.002024-05-198314Actual
3800586.932025-03-2083112Actual
4121100.002022-08-208366Budget
34910451.002025-01-188314Actual
1697998.002023-08-208366Actual
13177174.002023-04-208317Actual
23200285.932024-02-188318Actual
255816.082024-04-1983212Actual
691233.002022-11-208373Actual
458474.002022-09-208363Actual
25141306.002024-04-198317Actual
35448257.152025-01-188368Actual

Generated 2025-06-20 02:42:57.654 UTC