[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002024-01-208315Actual
31391402.002024-10-218313Actual
2305095.002024-02-208366Actual
31837102.002024-10-218366Actual
27811211.402024-06-2183612Actual
3627336.002025-02-208326Actual
35852167.922025-01-2083213Actual
2997100.002022-07-238366Budget
3556187.992025-01-2083311Actual
3402100.002022-08-228313Budget
850580.002022-12-238346Budget
7159200.002022-11-228365Budget
1243880.002023-04-228363Budget
346580.002022-08-228363Budget
1959200.002022-06-228317Budget
225155.012024-01-2083112Actual
2435026.292024-03-2183211Actual
2020100.002022-06-228367Budget
3591245.002022-08-228314Actual
34825224.002025-01-208363Actual
18689220.002023-10-228314Actual
835200.002022-05-228317Budget
7238136.002022-11-228316Actual
2234281.612024-01-2083111Actual
4914200.002022-09-228365Budget
1360291.002023-05-228373Actual
195106.082023-10-2283212Actual
22818173.002024-02-208315Actual
32014257.152024-10-218328Actual
4710280.002022-09-228314Budget
12298100.002023-03-228368Budget
2988341.192024-08-2183211Actual
4386100.002022-08-228328Budget
32398139.852024-10-2183113Actual
3217304.122022-07-238318Actual
5508160.182022-09-228328Actual
630751.002022-10-228356Actual
11111143.512023-02-208328Actual
27336332.002024-06-218317Actual
1289550.002023-04-228326Budget
27081195.002024-06-218365Actual
1591457.002023-07-238356Actual
28902126.292024-07-2283112Actual
154118.212023-06-2283112Actual
31155128.422024-09-2183112Actual
10739117.002023-02-208346Actual
2645343.312024-05-2183211Actual
283100.002022-05-228364Budget
242535.002022-07-238373Actual
37125292.002025-03-228363Actual
1083126.842022-05-228368Actual
2662714.592024-05-2183112Actual
1881100.002022-06-228366Budget
2201475.002024-01-208346Actual
12048187.002023-03-228317Actual
31928311.002024-10-218367Actual
23262155.632024-02-208368Actual
9590.002022-05-228363Budget
164455.012023-07-2383212Actual
1426313.532023-05-2283211Actual
17719137.002023-09-228364Actual
174776.082023-08-2283212Actual
23764167.002024-03-218364Actual
1901394.002023-10-228366Actual
1686628.002023-08-228326Actual
11172149.572023-02-208368Actual
2286100.002022-07-238313Budget
35448257.152025-01-208368Actual
31426215.002024-10-218363Actual
2204043.002024-01-208356Actual
504151.002022-09-228326Actual
15536197.002023-07-238363Actual
32458141.612024-10-2183613Actual
37451120.002025-03-228336Actual
13428191.992023-04-228368Actual
27750136.932024-06-2183112Actual
952660.002023-01-208326Budget
32607118.002024-11-218373Actual
35767225.232025-01-2083612Actual
11498169.002023-03-228364Actual
28523247.002024-07-228367Actual
1727726.292023-08-2283211Actual
887890.002022-12-238328Budget
1842148.632023-09-2283611Actual
3216200.002022-07-238318Budget
2747110.002022-07-238316Actual
4259167.002022-08-228367Actual
7567264.002022-11-228317Actual
2334841.192024-02-2083211Actual
8458140.002022-12-238336Actual
7489100.002022-11-228366Budget
13319200.002023-04-228318Budget
4524100.002022-09-228313Budget
20987115.002023-12-238336Actual
6774100.002022-11-228313Budget
102490.002022-05-228328Budget
22760121.002024-02-208364Actual
36797100.762025-02-2083611Actual
2650746.502024-05-2183411Actual
34295219.272024-12-228368Actual
35506146.512025-01-2083111Actual
4338200.002022-08-228318Budget
3148387.002024-10-218373Actual
1303860.002023-04-228356Budget
10692141.002023-02-208336Actual
27604128.422024-06-2183311Actual
5321200.002022-09-228317Budget
2777827.362024-06-2183212Actual
5243112.002022-09-228366Actual
10318217.002023-02-208314Actual
30420310.002024-09-218364Actual
1800983.002023-09-228366Actual
22165225.002024-01-208367Actual
36564217.752025-02-208328Actual
1435051.822023-05-2283611Actual
29763213.212024-08-218328Actual
2716647.002024-06-218326Actual
30923313.212024-09-218368Actual
1588864.002023-07-238346Actual
144089.272023-05-2283112Actual
23200285.932024-02-208318Actual
14676114.002023-06-228364Actual
4993100.002022-09-228316Budget
13543250.002023-05-228363Actual
346479.002022-08-228363Actual
37747296.542025-03-228368Actual
578942.002022-10-228373Actual
108490.002022-05-228368Budget
5896200.002022-10-228364Budget
36061480.002025-02-208314Actual
12626182.002023-04-228364Actual
181950.002022-06-228356Budget
1409100.002022-06-228364Budget
2045448.632023-11-2283611Actual
2667200.002022-07-238365Actual
14113338.972023-05-228318Actual
3325869.912024-11-2183211Actual
10983178.002023-02-208367Actual
21281169.272023-12-238368Actual
2807891.002024-07-228373Actual
22725211.002024-02-208314Actual
35386466.242025-01-208318Actual
11639189.002023-03-228365Actual
26425101.822024-05-2183111Actual
31036117.782024-09-2183311Actual
728763.002022-11-228326Actual
850479.002022-12-238346Actual
1968994.002023-11-228373Actual
37477102.002025-03-228346Actual
34616197.572024-12-2283612Actual
18781131.002023-10-228315Actual
24264234.422024-03-218368Actual
20134160.002023-11-228367Actual
3800586.932025-03-2283112Actual
33138210.182024-11-218328Actual
2757760.332024-06-2183211Actual
35706134.802025-01-2083112Actual
738280.002022-11-228346Budget
28844100.762024-07-2283611Actual
1898141.002023-10-228356Actual
55240.002022-05-228326Budget
3731200.002022-08-228315Budget
3292850.002024-11-218356Actual
30300242.002024-09-218363Actual
39099147.572025-04-2283611Actual
25820270.002024-05-218314Actual
27491211.692024-06-218368Actual
755100.002022-05-228366Budget
13239177.002023-04-228367Actual
2458212.462024-03-2183612Actual
36443414.002025-02-208317Actual
11250100.002023-03-228313Budget
18220210.182023-09-228368Actual
2154010.332023-12-2383112Actual
34141387.002024-12-228317Actual
20220178.362023-11-228328Actual
13630167.002023-05-228314Actual
7895114.002022-12-238313Actual
3901173.102025-04-2283311Actual
30091173.102024-08-2183612Actual
17157126.842023-08-228328Actual
29294222.002024-08-218364Actual
23107225.002024-02-208317Actual
2136734.802023-12-2383211Actual
8611100.002022-12-238366Budget
2653411.402024-05-2183511Actual
3790200.002022-08-228365Budget
1789732.002023-09-228326Actual
24759220.002024-04-218314Actual
2293721.002024-02-208326Actual
9576100.002023-01-208336Budget
4446100.002022-08-228368Budget
23609331.002024-03-218313Actual
6961200.002022-11-228314Budget
3488294.002025-01-208373Actual
35096102.002025-01-208316Actual
11436200.002023-03-228314Budget
2878396.512024-07-2283411Actual
504100.002022-05-228316Budget
29910110.342024-08-2183311Actual
34790375.002025-01-208313Actual
6696149.572022-10-228368Actual
36386104.002025-02-208366Actual
34353215.662024-12-2283111Actual
32425224.062024-10-2183213Actual
6507200.002022-10-228367Budget
31217188.002024-09-2183612Actual
2139456.082023-12-2383311Actual
30626120.002024-09-218336Actual
9478100.002023-01-208316Budget
2881022.042024-07-2283511Actual
26956372.002024-06-218314Actual
23915113.002024-03-218316Actual
36301144.002025-02-208336Actual
2237035.872024-01-2083211Actual
2923196.002024-08-218373Actual
4121100.002022-08-228366Budget
16746185.002023-08-228315Actual
28106493.002024-07-228314Actual
234790.002022-07-238363Budget
8690200.002022-12-238317Budget
1730435.872023-08-2283311Actual
28643214.722024-07-228368Actual
13318288.972023-04-228318Actual
3265114.722022-07-238328Actual
17925125.002023-09-228336Actual
2549667.782024-04-2183611Actual
12706200.002023-04-228315Budget
2611748.002024-05-218356Actual
11251158.002023-03-228313Actual
39157128.422025-04-2283112Actual
37210471.002025-03-228314Actual
3106396.512024-09-2183411Actual
2656852.892024-05-2183611Actual
122390.002022-06-228363Budget
8831231.392022-12-238318Actual
728660.002022-11-228326Budget
1535377.362023-06-2283611Actual
3177881.002024-10-218346Actual
33583238.102024-11-2183613Actual
1735814.592023-08-2283511Actual
4772178.002022-09-228364Actual
743039.002022-11-228356Actual
26990240.002024-06-218364Actual
10924200.002023-02-208317Budget
405960.002022-08-228356Budget
26365222.302024-05-218368Actual
3573456.082025-01-2083212Actual
30176181.962024-08-2183213Actual
27139104.002024-06-218316Actual
2609200.002022-07-238315Budget
2443112.462024-03-2183511Actual
164189.272023-07-2383112Actual
2952688.002024-08-218346Actual
14018197.002023-05-228317Actual
2394218.002024-03-218326Actual
9262196.002023-01-208364Actual
6695100.002022-10-228368Budget
1431735.872023-05-2283411Actual
29259385.002024-08-218314Actual
26836345.002024-06-218313Actual
504050.002022-09-228326Budget
1493455.002023-06-228356Actual
1005380.002023-01-208368Budget
32821144.002024-11-218316Actual
27194150.002024-06-218336Actual
3213482.682024-10-2183211Actual
188088.002022-06-228366Actual
23970117.002024-03-218336Actual
2287139.002022-07-238313Actual
24639372.002024-04-218313Actual
12188245.032023-03-228318Actual
12109138.002023-03-228367Actual
38686117.002025-04-228366Actual
33853252.002024-12-228315Actual
3138100.002022-07-238367Budget
2843200.002022-07-238336Budget
29797261.692024-08-218368Actual
3405262.002024-12-228356Actual
23857163.002024-03-218365Actual
26244248.002024-05-218367Actual
2093281.002023-12-238316Actual
14882109.002023-06-228336Actual
35003335.002025-01-208315Actual
15656141.002023-07-238364Actual
2535486.932024-04-2183111Actual
2837290.002024-07-228346Actual
893780.002022-12-238368Budget
37887120.972025-03-2283411Actual
31752143.002024-10-218336Actual
3402694.002024-12-228346Actual
17430.002022-05-228373Budget
223217.002022-05-228314Actual
14053238.002023-05-228367Actual
7568200.002022-11-228317Budget
37947123.102025-03-2283611Actual
25234367.752024-04-218318Actual
12110200.002023-03-228367Budget
5090100.002022-09-228336Budget
1797736.002023-09-228356Actual
35976233.002025-02-208363Actual
2538213.532024-04-2183211Actual
1027130.002023-02-208373Budget
2437735.872024-03-2183311Actual
14769122.002023-06-228365Actual
8081256.002022-12-238314Actual
7239100.002022-11-228316Budget
36153313.002025-02-208315Actual
182044.002022-06-228356Actual
28233256.002024-07-228365Actual
3635370.002025-02-208356Actual
37536118.002025-03-228366Actual
32550209.002024-11-218363Actual
2399677.002024-03-218346Actual
21783103.002024-01-208364Actual
20747241.002023-12-238314Actual
1190945.002023-03-228356Actual
27692126.292024-06-2183611Actual
2193376.002024-01-208316Actual
6037164.002022-10-228365Actual
37303301.002025-03-228315Actual
1928381.612023-10-2283111Actual
38453253.002025-04-228315Actual
282165.002022-05-228364Actual
1795156.002023-09-228346Actual
19598334.002023-11-228313Actual
518464.002022-09-228356Actual
25296187.452024-04-218368Actual
5509100.002022-09-228328Budget
5648100.002022-10-228313Budget
7755116.232022-11-228328Actual
19632220.002023-11-228363Actual
8360100.002022-12-238316Budget
30513241.002024-09-218365Actual
2057015.652023-11-2283612Actual
36974164.412025-02-2083113Actual
255816.082024-04-2183212Actual
18159288.972023-09-228318Actual
1251730.002023-04-228373Budget
1019289.002023-02-208363Actual
38395235.002025-04-228364Actual
13819108.002023-05-228316Actual
3035794.002024-09-218373Actual
10516100.002023-02-208365Budget
9805223.002023-01-208317Actual
4525113.002022-09-228313Actual
29937103.952024-08-2183411Actual
3443594.382024-12-2283411Actual
20782145.002023-12-238364Actual
14523296.002023-06-228313Actual
2872951.822024-07-2283211Actual
10319200.002023-02-208314Budget
2530147.002022-07-238364Actual
7335100.002022-11-228336Budget
2671974.942024-05-2183113Actual
20840177.002023-12-238315Actual
19105259.002023-10-228367Actual
26065100.002024-05-218336Actual
601200.002022-05-228336Budget
33760376.002024-12-228314Actual
2098200.002022-06-228318Budget
1222102.002022-06-228363Actual
10515146.002023-02-208365Actual
12376124.002023-04-228313Actual
2042028.422023-11-2283511Actual
3438141.192024-12-2283211Actual
2196031.002024-01-208326Actual
3397240.002024-12-228326Actual
4852209.002022-09-228315Actual
1583420.002023-07-238326Actual
10984200.002023-02-208367Budget
3803323.102025-03-2283212Actual
636779.002022-10-228366Actual
602130.002022-05-228336Actual
36536551.092025-02-208318Actual
17812167.002023-09-228365Actual
3676543.312025-02-2083511Actual
2245784.802024-01-2083611Actual
896100.002022-05-228367Budget
2242453.952024-01-2083411Actual
8080200.002022-12-238314Budget
21664232.002024-01-208363Actual
293859.002022-07-238356Actual
28346163.002024-07-228336Actual

Generated 2025-06-22 00:01:11.134 UTC