[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-218367Actual
19598334.002023-11-218313Actual
6774100.002022-11-218313Budget
26065100.002024-05-208336Actual
4711240.002022-09-218314Actual
8457100.002022-12-228336Budget
601200.002022-05-218336Budget
30923313.212024-09-208368Actual
1196893.002023-03-218366Actual
1827867.782023-09-2183111Actual
11111143.512023-02-198328Actual
28701185.872024-07-2183111Actual
37090436.002025-03-218313Actual
2671974.942024-05-2083113Actual
34674157.402024-12-2183113Actual
3446234.802024-12-2183511Actual
34945290.002025-01-198364Actual
2370142.002024-03-208373Actual
4992116.002022-09-218316Actual
24674223.002024-04-208363Actual
1223798.052023-03-218328Actual
3265114.722022-07-228328Actual
16839111.002023-08-218316Actual
1429051.822023-05-2183311Actual
25950202.002024-05-208365Actual
38778255.002025-04-218367Actual
35236101.002025-01-198366Actual
38743397.002025-04-218317Actual
346580.002022-08-218363Budget
20874181.002023-12-228365Actual
3653200.002022-08-218364Budget
11437260.002023-03-218314Actual
18101158.002023-09-218367Actual
2101379.002023-12-228346Actual
4913165.002022-09-218365Actual
28581554.122024-07-218318Actual
1830614.592023-09-2183211Actual
2844150.002022-07-228336Actual
5649113.002022-10-218313Actual
55240.002022-05-218326Budget
19163437.452023-10-218318Actual
3676543.312025-02-1983511Actual
205128.212023-11-2183112Actual
4386100.002022-08-218328Budget
38275211.002025-04-218363Actual
2505134.002024-04-208356Actual
38125113.532025-03-2183113Actual
12706200.002023-04-218315Budget
37001181.962025-02-1983213Actual
2103958.002023-12-228356Actual
2154010.332023-12-2283112Actual
423140.002022-05-218365Actual
15117384.422023-06-218318Actual
25296187.452024-04-208368Actual
29855184.812024-08-2083111Actual
2724650.002024-06-208356Actual
2334841.192024-02-1983211Actual
214690.002022-06-218328Budget
205395.012023-11-2183212Actual
10515146.002023-02-198365Actual
2747110.002022-07-228316Actual
3443594.382024-12-2183411Actual
1523780.552023-06-2183111Actual
12109138.002023-03-218367Actual
1111080.002023-02-198328Budget
5975200.002022-10-218315Budget
3898473.102025-04-2183211Actual
22165225.002024-01-198367Actual
1800983.002023-09-218366Actual
405960.002022-08-218356Budget
3217304.122022-07-228318Actual
3862777.002025-04-218346Actual
7489100.002022-11-218366Budget
3671189.062025-02-1983311Actual
35151132.002025-01-198336Actual
3632790.002025-02-198346Actual
8879135.932022-12-228328Actual
19957111.002023-11-218336Actual
3603369.002025-02-198373Actual
15536197.002023-07-228363Actual
578942.002022-10-218373Actual
1025134.422022-05-218328Actual
28964153.952024-07-2183612Actual
3403132.002022-08-218313Actual
30420310.002024-09-208364Actual
32635493.002024-11-208314Actual
36153313.002025-02-198315Actual
3343224.162024-11-2083212Actual
8610112.002022-12-228366Actual
2530147.002022-07-228364Actual
1559360.002023-07-228373Actual
30571125.002024-09-208316Actual
29259385.002024-08-208314Actual
27631100.762024-06-2083411Actual
36974164.412025-02-1983113Actual
1409100.002022-06-218364Budget
29971116.722024-08-2083611Actual
6037164.002022-10-218365Actual
19191190.482023-10-218328Actual
6260100.002022-10-218346Budget
29735479.882024-08-208318Actual
11172149.572023-02-198368Actual
840955.002022-12-228326Actual
37747296.542025-03-218368Actual
9590.002022-05-218363Budget
458580.002022-09-218363Budget
1131089.002023-03-218363Actual
1954111.402023-10-2183612Actual
1697998.002023-08-218366Actual
14882109.002023-06-218336Actual
3558884.802025-01-1983411Actual
223217.002022-05-218314Actual
795590.002022-12-228363Budget
8689180.002022-12-228317Actual
10458180.002023-02-198315Actual
896100.002022-05-218367Budget
32550209.002024-11-208363Actual
1735814.592023-08-2183511Actual
11250100.002023-03-218313Budget
2287139.002022-07-228313Actual
32306124.172024-10-2083112Actual
14018197.002023-05-218317Actual
194835.012023-10-2183112Actual
915530.002023-01-198373Budget
466342.002022-09-218373Actual
1583420.002023-07-228326Actual
7239100.002022-11-218316Budget
28902126.292024-07-2183112Actual
39038127.362025-04-2183411Actual
12297129.872023-03-218368Actual
1423567.782023-05-2183111Actual
8831231.392022-12-228318Actual
20840177.002023-12-228315Actual
326490.002022-07-228328Budget
4387178.362022-08-218328Actual
37887120.972025-03-2183411Actual
18781131.002023-10-218315Actual
24793104.002024-04-208364Actual
5648100.002022-10-218313Budget
803232.002022-12-228373Actual
424200.002022-05-218365Budget
3076248.002022-07-228317Actual
26304542.002024-05-208318Actual
27429429.882024-06-208318Actual
23644182.002024-03-208363Actual
22223295.032024-01-198318Actual
9342200.002023-01-198315Budget
22760121.002024-02-198364Actual
18816185.002023-10-218365Actual
23970117.002024-03-208336Actual
3750371.002025-03-218356Actual
2031186.932023-11-2183111Actual
29174217.002024-08-208363Actual
2242453.952024-01-1983411Actual
738393.002022-11-218346Actual
2786978.452024-06-2083113Actual
31752143.002024-10-208336Actual
630751.002022-10-218356Actual
22605351.002024-02-198313Actual
27549179.492024-06-2083111Actual
33230185.872024-11-2083111Actual
962377.002023-01-198346Actual
4199200.002022-08-218317Budget
15059227.002023-06-218367Actual
9993196.542023-01-198328Actual
967050.002023-01-198356Budget
754107.002022-05-218366Actual
738280.002022-11-218346Budget
130030.002022-06-218373Budget
11640100.002023-03-218365Budget
25855187.002024-05-208364Actual
8611100.002022-12-228366Budget
2561310.332024-04-2083612Actual
2549667.782024-04-2083611Actual
578840.002022-10-218373Budget
35328296.002025-01-198367Actual
16533358.002023-08-218313Actual
26746227.572024-05-2083213Actual
28198264.002024-07-218315Actual
2952688.002024-08-208346Actual
2579267.002024-05-208373Actual
4446100.002022-08-218368Budget
1881100.002022-06-218366Budget
35414217.752025-01-198328Actual
12991100.002023-04-218346Budget
7160157.002022-11-218365Actual
4445157.142022-08-218368Actual
6587200.002022-10-218318Budget
1303777.002023-04-218356Actual
3833264.002025-04-218373Actual
220890.002022-06-218368Budget
683590.002022-11-218363Budget
5381200.002022-09-218367Budget
35448257.152025-01-198368Actual
28609226.842024-07-218328Actual
14175167.752023-05-218368Actual
855250.002022-12-228356Budget
11718123.002023-03-218316Actual
38183266.172025-03-2183613Actual
2435026.292024-03-2083211Actual
16894106.002023-08-218336Actual
3137138.002022-07-228367Actual
3177881.002024-10-208346Actual
2746100.002022-07-228316Budget
3790200.002022-08-218365Budget
35648115.652025-01-1983611Actual
18066268.002023-09-218317Actual
3742339.002025-03-218326Actual
3857360.002025-04-218326Actual
2947238.002024-08-208326Actual
5897133.002022-10-218364Actual
35706134.802025-01-1983112Actual
25698293.002024-05-208313Actual
20662221.002023-12-228363Actual
13098100.002023-04-218366Budget
26779162.662024-05-2083613Actual
55346.002022-05-218326Actual
9479140.002023-01-198316Actual
12943128.002023-04-218336Actual
39219211.402025-04-2183612Actual
1588864.002023-07-228346Actual
2653411.402024-05-2083511Actual
10132100.002023-02-198313Budget
636779.002022-10-218366Actual
29139397.002024-08-208313Actual
1733156.082023-08-2183411Actual
14523296.002023-06-218313Actual
3520351.002025-01-198356Actual
11969100.002023-03-218366Budget
2609200.002022-07-228315Budget
2147151.082022-06-218328Actual
37713304.122025-03-218328Actual
11436200.002023-03-218314Budget
35885162.662025-01-1983613Actual
13177174.002023-04-218317Actual
6775155.002022-11-218313Actual
5570141.992022-09-218368Actual
25733213.002024-05-208363Actual
20782145.002023-12-228364Actual
6696149.572022-10-218368Actual
2269787.002024-02-198373Actual
1836037.992023-09-2183411Actual
29352293.002024-08-208315Actual
1960190.002022-06-218317Actual
17812167.002023-09-218365Actual
27811211.402024-06-2083612Actual
31894371.002024-10-208317Actual
1392651.002023-05-218356Actual
602130.002022-05-218336Actual
2546326.292024-04-2083511Actual
26871282.002024-06-208363Actual
1482792.002023-06-218316Actual
3688324.162025-02-1983212Actual
23915113.002024-03-208316Actual
15501408.002023-07-228313Actual
13319200.002023-04-218318Budget
3635370.002025-02-198356Actual
781580.002022-11-218368Budget
1629111.002022-06-218316Actual
571080.002022-10-218363Budget
7628200.002022-11-218367Budget
31986478.362024-10-208318Actual
3402694.002024-12-218346Actual
21664232.002024-01-198363Actual
1005380.002023-01-198368Budget
10845100.002023-02-198366Budget
21630312.002024-01-198313Actual
33524134.592024-11-2083113Actual
999290.002023-01-198328Budget
5242100.002022-09-218366Budget
34554110.342024-12-2183112Actual
34790375.002025-01-198313Actual
835200.002022-05-218317Budget
2443112.462024-03-2083511Actual
2234281.612024-01-1983111Actual
13318288.972023-04-218318Actual
33466170.982024-11-2083612Actual
6446200.002022-10-218317Budget
34141387.002024-12-218317Actual
24759220.002024-04-208314Actual
15862115.002023-07-228336Actual
1942567.782023-10-2183611Actual
2540932.672024-04-2083311Actual
10318217.002023-02-198314Actual
4772178.002022-09-218364Actual
3059860.002024-09-208326Actual
1931114.592023-10-2183211Actual
32821144.002024-11-208316Actual
22130222.002024-01-198317Actual
354340.002022-08-218373Actual
3918556.082025-04-2183212Actual
2988341.192024-08-2083211Actual
3035794.002024-09-208373Actual
907786.002023-01-198363Actual
1222102.002022-06-218363Actual
9865139.002023-01-198367Actual
2139456.082023-12-2283311Actual
8690200.002022-12-228317Budget
2237035.872024-01-1983211Actual
8080200.002022-12-228314Budget
17870113.002023-09-218316Actual
1446613.532023-05-2183612Actual
1303860.002023-04-218356Budget
17600237.002023-09-218363Actual
2045448.632023-11-2183611Actual
69655.002022-05-218356Actual
2057015.652023-11-2183612Actual
11499200.002023-03-218364Budget
37125292.002025-03-218363Actual
23764167.002024-03-208364Actual
2609156.002024-05-208346Actual
27220106.002024-06-208346Actual
1019289.002023-02-198363Actual
30029118.852024-08-2083112Actual
17777135.002023-09-218315Actual
35976233.002025-02-198363Actual
29294222.002024-08-208364Actual
2245784.802024-01-1983611Actual
1289550.002023-04-218326Budget
5976206.002022-10-218315Actual
27604128.422024-06-2083311Actual
11062295.032023-02-198318Actual
9341163.002023-01-198315Actual
840860.002022-12-228326Budget
21988122.002024-01-198336Actual
962280.002023-01-198346Budget
691330.002022-11-218373Budget
1725200.002022-06-218336Budget
3172439.002024-10-208326Actual
33018402.002024-11-208317Actual
8141175.002022-12-228364Actual
37685454.122025-03-218318Actual
1138921.002023-03-218373Actual
34176222.002024-12-218367Actual
2346266.722024-02-1983611Actual
10457200.002023-02-198315Budget
27139104.002024-06-208316Actual
32728293.002024-11-208315Actual
1959200.002022-06-218317Budget
39304231.082025-04-2183213Actual
3673883.742025-02-1983411Actual
7568200.002022-11-218317Budget
32458141.612024-10-2083613Actual
17719137.002023-09-218364Actual
30889207.152024-09-208328Actual
406057.002022-08-218356Actual
11577200.002023-03-218315Budget
17071169.002023-08-218367Actual
3408492.002024-12-218366Actual
293859.002022-07-228356Actual
11063200.002023-02-198318Budget
23107225.002024-02-198317Actual
33887271.002024-12-218365Actual
21841194.002024-01-198315Actual
24999121.002024-04-208336Actual
12626182.002023-04-218364Actual
5460200.002022-09-218318Budget
12048187.002023-03-218317Actual
966942.002023-01-198356Actual
34701171.432024-12-2183213Actual
1621781.612023-07-2283111Actual
7020162.002022-11-218364Actual
3901173.102025-04-2183311Actual
2286100.002022-07-228313Budget
3438141.192024-12-2183211Actual
30768358.002024-09-208317Actual
2204043.002024-01-198356Actual
12565200.002023-04-218314Budget
3180460.002024-10-208356Actual
2042028.422023-11-2183511Actual
242430.002022-07-228373Budget
8360100.002022-12-228316Budget
37477102.002025-03-218346Actual
38152141.612025-03-2183213Actual
1662599.002023-08-218373Actual
1243976.002023-04-218363Actual
26332231.392024-05-208328Actual
33853252.002024-12-218315Actual
1851216.722023-09-2183612Actual
3071190.002024-09-208366Actual
504151.002022-09-218326Actual
3402100.002022-08-218313Budget
17036237.002023-08-218317Actual
32876130.002024-11-208336Actual

Generated 2025-06-20 10:53:55.349 UTC