[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-2283613Actual
31097126.292024-09-2183611Actual
37001181.962025-02-2083213Actual
803232.002022-12-238373Actual
7895114.002022-12-238313Actual
10132100.002023-02-208313Budget
21664232.002024-01-208363Actual
26304542.002024-05-218318Actual
26065100.002024-05-218336Actual
8938105.632022-12-238368Actual
38601155.002025-04-228336Actual
2340252.892024-02-2083411Actual
2757760.332024-06-2183211Actual
2458212.462024-03-2183612Actual
15749163.002023-07-238365Actual
2610200.002022-07-238315Actual
21281169.272023-12-238368Actual
2293721.002024-02-208326Actual
1426313.532023-05-2283211Actual
7335100.002022-11-228336Budget
952751.002023-01-208326Actual
683590.002022-11-228363Budget
24674223.002024-04-218363Actual
504151.002022-09-228326Actual
691233.002022-11-228373Actual
332490.002022-07-238368Budget
12110200.002023-03-228367Budget
33346113.532024-11-2183611Actual
39038127.362025-04-2283411Actual
9866200.002023-01-208367Budget
26836345.002024-06-218313Actual
15024295.002023-06-228317Actual
34674157.402024-12-2283113Actual
39219211.402025-04-2283612Actual
16653246.002023-08-228314Actual
27371266.002024-06-218367Actual
2148251.822023-12-2383611Actual
32398139.852024-10-2183113Actual
16159234.422023-07-238368Actual
13178200.002023-04-228317Budget
3635370.002025-02-208356Actual
19598334.002023-11-228313Actual
754107.002022-05-228366Actual
32306124.172024-10-2183112Actual
11578204.002023-03-228315Actual
2352010.332024-02-2083112Actual
20987115.002023-12-238336Actual
6261114.002022-10-228346Actual
1895555.002023-10-228346Actual
31752143.002024-10-218336Actual
37125292.002025-03-228363Actual
3556187.992025-01-2083311Actual
37303301.002025-03-228315Actual
896100.002022-05-228367Budget
11640100.002023-03-228365Budget
27457317.752024-06-218328Actual
24999121.002024-04-218336Actual
1881100.002022-06-228366Budget
36797100.762025-02-2083611Actual
36564217.752025-02-208328Actual
9478100.002023-01-208316Budget
15536197.002023-07-238363Actual
2546326.292024-04-2183511Actual
31334159.152024-09-2183613Actual
8281140.002022-12-238365Actual
6960220.002022-11-228314Actual
2399677.002024-03-218346Actual
22251148.052024-01-208328Actual
11437260.002023-03-228314Actual
13240200.002023-04-228367Budget
7567264.002022-11-228317Actual
14769122.002023-06-228365Actual
12943128.002023-04-228336Actual
36536551.092025-02-208318Actual
21841194.002024-01-208315Actual
10378135.002023-02-208364Actual
2239746.502024-01-2083311Actual
840955.002022-12-238326Actual
15059227.002023-06-228367Actual
10515146.002023-02-208365Actual
25820270.002024-05-218314Actual
4120137.002022-08-228366Actual
13759117.002023-05-228365Actual
55346.002022-05-228326Actual
11718123.002023-03-228316Actual
1726150.002022-06-228336Actual
29352293.002024-08-218315Actual
9263200.002023-01-208364Budget
37627303.002025-03-228367Actual
31604279.002024-10-218315Actual
11436200.002023-03-228314Budget
13366146.542023-04-228328Actual
364172.002022-05-228315Actual
967050.002023-01-208356Budget
19809163.002023-11-228315Actual
9575138.002023-01-208336Actual
28431111.002024-07-228366Actual
167749.002022-06-228326Actual
13177174.002023-04-228317Actual
1629948.632023-07-2383411Actual
31426215.002024-10-218363Actual
7628200.002022-11-228367Budget
28488445.002024-07-228317Actual
4121100.002022-08-228366Budget
1959200.002022-06-228317Budget
4852209.002022-09-228315Actual
1727726.292023-08-2283211Actual
391764.002022-08-228326Actual
1765741.002023-09-228373Actual
38395235.002025-04-228364Actual
29910110.342024-08-2183311Actual
37451120.002025-03-228336Actual
743039.002022-11-228356Actual
34234466.242024-12-228318Actual
1836037.992023-09-2283411Actual
1523780.552023-06-2283111Actual
35885162.662025-01-2083613Actual
29585102.002024-08-218366Actual
3292850.002024-11-218356Actual
2242453.952024-01-2083411Actual
6587200.002022-10-228318Budget
738280.002022-11-228346Budget
2254817.782024-01-2083612Actual
1960190.002022-06-228317Actual
11499200.002023-03-228364Budget
2154010.332023-12-2383112Actual
3731200.002022-08-228315Budget
1429051.822023-05-2283311Actual
36188207.002025-02-208365Actual
5509100.002022-09-228328Budget
12706200.002023-04-228315Budget
2207389.002024-01-208366Actual
5242100.002022-09-228366Budget
29642383.002024-08-218317Actual
1078560.002023-02-208356Budget
1027130.002023-02-208373Budget
8879135.932022-12-238328Actual
7159200.002022-11-228365Budget
8219184.002022-12-238315Actual
3290297.002024-11-218346Actual
4710280.002022-09-228314Budget
17812167.002023-09-228365Actual
3075200.002022-07-238317Budget
7894100.002022-12-238313Budget
1019289.002023-02-208363Actual
35123.002022-05-228313Actual
33138210.182024-11-218328Actual
25234367.752024-04-218318Actual
28106493.002024-07-228314Actual
36916151.832025-02-2083612Actual
31894371.002024-10-218317Actual
19105259.002023-10-228367Actual
36656202.892025-02-2083111Actual
35506146.512025-01-2083111Actual
17071169.002023-08-228367Actual
35328296.002025-01-208367Actual
1349217.002022-06-228314Actual
2955256.002024-08-218356Actual
14113338.972023-05-228318Actual
1833337.992023-09-2283311Actual
12297129.872023-03-228368Actual
2890100.002022-07-238346Budget
18187135.932023-09-228328Actual
10319200.002023-02-208314Budget
30420310.002024-09-218364Actual
1621781.612023-07-2383111Actual
2473142.002024-04-218373Actual
7239100.002022-11-228316Budget
8081256.002022-12-238314Actual
5649113.002022-10-228313Actual
20134160.002023-11-228367Actual
3603369.002025-02-208373Actual
25915234.002024-05-218315Actual
1772100.002022-06-228346Budget
1131089.002023-03-228363Actual
1409100.002022-06-228364Budget
2561310.332024-04-2183612Actual
6508180.002022-10-228367Actual
31928311.002024-10-218367Actual
1138830.002023-03-228373Budget
32961129.002024-11-218366Actual
2603721.002024-05-218326Actual
1078668.002023-02-208356Actual
31217188.002024-09-2183612Actual
22284158.662024-01-208368Actual
3035794.002024-09-218373Actual
38898237.452025-04-228368Actual
850479.002022-12-238346Actual
354340.002022-08-228373Actual
19070265.002023-10-228317Actual
30385393.002024-09-218314Actual
21161178.002023-12-238367Actual
19717192.002023-11-228314Actual
36061480.002025-02-208314Actual
15117384.422023-06-228318Actual
12990112.002023-04-228346Actual
8457100.002022-12-238336Budget
27429429.882024-06-218318Actual
30981148.632024-09-2183111Actual
29500153.002024-08-218336Actual
1583420.002023-07-238326Actual
571183.002022-10-228363Actual
122390.002022-06-228363Budget
16533358.002023-08-228313Actual
4386100.002022-08-228328Budget
4851200.002022-09-228315Budget
24231169.272024-03-218328Actual
37860116.722025-03-2283311Actual
9203253.002023-01-208314Actual
3668466.722025-02-2083211Actual
5243112.002022-09-228366Actual
36246150.002025-02-208316Actual
2893025.232024-07-2283212Actual
32763282.002024-11-218365Actual
1697998.002023-08-228366Actual
781580.002022-11-228368Budget
3408492.002024-12-228366Actual
10516100.002023-02-208365Budget
2662714.592024-05-2183112Actual
19957111.002023-11-228336Actual
28140242.002024-07-228364Actual
4711240.002022-09-228314Actual
27048281.002024-06-218315Actual
34100.002022-05-228313Budget
1686628.002023-08-228326Actual
7755116.232022-11-228328Actual
22605351.002024-02-208313Actual
26244248.002024-05-218367Actual
3005725.232024-08-2183212Actual
33675205.002024-12-228363Actual
35852167.922025-01-2083213Actual
32821144.002024-11-218316Actual
2370142.002024-03-218373Actual
2101379.002023-12-238346Actual
1692072.002023-08-228346Actual
34141387.002024-12-228317Actual
2494476.002024-04-218316Actual
15145143.512023-06-228328Actual
37338248.002025-03-228365Actual
11171100.002023-02-208368Budget
21126195.002023-12-238317Actual
728763.002022-11-228326Actual
164189.272023-07-2383112Actual
27750136.932024-06-2183112Actual
12846109.002023-04-228316Actual
8360100.002022-12-238316Budget
30029118.852024-08-2183112Actual
1223798.052023-03-228328Actual
28701185.872024-07-2283111Actual
33404101.822024-11-2183112Actual
1111080.002023-02-208328Budget
616453.002022-10-228326Actual
6116107.002022-10-228316Actual
1992936.002023-11-228326Actual
3137138.002022-07-238367Actual
22852131.002024-02-208365Actual
1083126.842022-05-228368Actual
10924200.002023-02-208317Budget
34790375.002025-01-208313Actual
4387178.362022-08-228328Actual
3906515.652025-04-2283511Actual
39099147.572025-04-2283611Actual
2579267.002024-05-218373Actual
4338200.002022-08-228318Budget
27811211.402024-06-2183612Actual
35767225.232025-01-2083612Actual
7706200.002022-11-228318Budget
16781185.002023-08-228365Actual
19844135.002023-11-228365Actual
12944100.002023-04-228336Budget
17719137.002023-09-228364Actual
16568211.002023-08-228363Actual
33551148.622024-11-2183213Actual
177398.002022-06-228346Actual
3783332.672025-03-2283211Actual
38125113.532025-03-2283113Actual
7816108.662022-11-228368Actual
5648100.002022-10-228313Budget
37536118.002025-03-228366Actual
255548.212024-04-2183112Actual
5461345.032022-09-228318Actual
20192328.362023-11-228318Actual
1289442.002023-04-228326Actual
2667200.002022-07-238365Actual
5570141.992022-09-228368Actual
1223680.002023-03-228328Budget
38956160.342025-04-2283111Actual
8610112.002022-12-238366Actual
1191060.002023-03-228356Budget
2952688.002024-08-218346Actual
242430.002022-07-238373Budget
31986478.362024-10-218318Actual
38360450.002025-04-228314Actual
3868100.002022-08-228316Budget
34910451.002025-01-208314Actual
2036622.042023-11-2283311Actual
32670298.002024-11-218364Actual
9479140.002023-01-208316Actual
6774100.002022-11-228313Budget
636779.002022-10-228366Actual
27604128.422024-06-2183311Actual
38488293.002025-04-228365Actual
5322169.002022-09-228317Actual
35293356.002025-01-208317Actual
27929243.362024-06-2183613Actual
13543250.002023-05-228363Actual
26209320.002024-05-218317Actual
5136100.002022-09-228346Budget
20220178.362023-11-228328Actual
2440453.952024-03-2183411Actual
504050.002022-09-228326Budget
3652157.002022-08-228364Actual
3653200.002022-08-228364Budget
22818173.002024-02-208315Actual
2301767.002024-02-208356Actual
35003335.002025-01-208315Actual
4012100.002022-08-228346Budget
25296187.452024-04-218368Actual
3676543.312025-02-2083511Actual
835200.002022-05-228317Budget
18569419.002023-10-228313Actual
1164100.002022-06-228313Budget
39304231.082025-04-2283213Actual
21630312.002024-01-208313Actual
602130.002022-05-228336Actual
4773200.002022-09-228364Budget
12109138.002023-03-228367Actual
36974164.412025-02-2083113Actual
29294222.002024-08-218364Actual
3265114.722022-07-238328Actual
1739280.552023-08-2283611Actual
2207158.662022-06-228368Actual
11863100.002023-03-228346Budget
4525113.002022-09-228313Actual
3127587.222024-09-2183113Actual
2502566.002024-04-218346Actual
7489100.002022-11-228366Budget
977273.812022-05-228318Actual
1931114.592023-10-2283211Actual
2747110.002022-07-238316Actual
1933822.042023-10-2283311Actual
25176221.002024-04-218367Actual
2839869.002024-07-228356Actual
3284834.002024-11-218326Actual
1348200.002022-06-228314Budget
17191182.902023-08-228368Actual
19632220.002023-11-228363Actual
6446200.002022-10-228317Budget
31302155.642024-09-2183213Actual
3100940.122024-09-2183211Actual
1795156.002023-09-228346Actual
34616197.572024-12-2283612Actual
2234281.612024-01-2083111Actual
3217304.122022-07-238318Actual
28902126.292024-07-2283112Actual
1027036.002023-02-208373Actual
28198264.002024-07-228315Actual
2601062.002024-05-218316Actual
10983178.002023-02-208367Actual
245502.892024-03-2183212Actual
1222102.002022-06-228363Actual
28233256.002024-07-228365Actual
7707226.842022-11-228318Actual
803330.002022-12-238373Budget
2443112.462024-03-2183511Actual
32515344.002024-11-218313Actual
30176181.962024-08-2183213Actual
21247195.022023-12-238328Actual
10054164.722023-01-208368Actual
22130222.002024-01-208317Actual
33018402.002024-11-218317Actual
6214140.002022-10-228336Actual
32248101.822024-10-2183611Actual
16097342.002023-07-238318Actual
33524134.592024-11-2183113Actual
9726100.002023-01-208366Budget
2996130.002022-07-238366Actual
1190945.002023-03-228356Actual
27549179.492024-06-2183111Actual
8458140.002022-12-238336Actual
10457200.002023-02-208315Budget
1936540.122023-10-2283411Actual
10923197.002023-02-208317Actual
23644182.002024-03-218363Actual
3790200.002022-08-228365Budget
3331272.042024-11-2183411Actual
234790.002022-07-238363Budget
30923313.212024-09-218368Actual
1588864.002023-07-238346Actual
5090100.002022-09-228336Budget
1487200.002022-06-228315Budget
34825224.002025-01-208363Actual
1797736.002023-09-228356Actual
15621183.002023-07-238314Actual
3750371.002025-03-228356Actual
23200285.932024-02-208318Actual
2538213.532024-04-2183211Actual
1482792.002023-06-228316Actual
32728293.002024-11-218315Actual
27491211.692024-06-218368Actual
2042028.422023-11-2283511Actual
24111251.002024-03-218317Actual
30091173.102024-08-2183612Actual
31391402.002024-10-218313Actual
1544416.722023-06-2283612Actual
1243976.002023-04-228363Actual
20874181.002023-12-238365Actual
2332063.532024-02-2083111Actual
3561518.842025-01-2083511Actual
16688124.002023-08-228364Actual
840860.002022-12-238326Budget
2269787.002024-02-208373Actual
1485436.002023-06-228326Actual
5837278.002022-10-228314Actual
5569100.002022-09-228368Budget
3323155.632022-07-238368Actual
10738100.002023-02-208346Budget
282165.002022-05-228364Actual
205128.212023-11-2283112Actual
35151132.002025-01-208336Actual
37685454.122025-03-228318Actual
855172.002022-12-238356Actual
2435026.292024-03-2183211Actual
1851216.722023-09-2283612Actual
14018197.002023-05-228317Actual
2000943.002023-11-228356Actual
14523296.002023-06-228313Actual
9865139.002023-01-208367Actual
34353215.662024-12-2283111Actual
14734194.002023-06-228315Actual
234674.002022-07-238363Actual
25950202.002024-05-218365Actual
3067858.002024-09-218356Actual
37713304.122025-03-228328Actual
3573456.082025-01-2083212Actual
3446234.802024-12-2283511Actual
9017127.002023-01-208313Actual
23764167.002024-03-218364Actual
962280.002023-01-208346Budget
31036117.782024-09-2183311Actual
2133962.462023-12-2383111Actual
1830614.592023-09-2283211Actual
2355212.462024-02-2083612Actual
15656141.002023-07-238364Actual
32458141.612024-10-2183613Actual
2997100.002022-07-238366Budget
32014257.152024-10-218328Actual
30571125.002024-09-218316Actual

Generated 2025-06-21 06:59:59.911 UTC