[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-188366Actual
2293721.002024-02-188326Actual
22640202.002024-02-188363Actual
14141137.452023-05-208328Actual
466240.002022-09-208373Budget
15024295.002023-06-208317Actual
2601062.002024-05-198316Actual
1176768.002023-03-208326Actual
1349217.002022-06-208314Actual
2136734.802023-12-2183211Actual
28233256.002024-07-208365Actual
9575138.002023-01-188336Actual
12626182.002023-04-208364Actual
1629111.002022-06-208316Actual
13366146.542023-04-208328Actual
293750.002022-07-218356Budget
2286100.002022-07-218313Budget
2549667.782024-04-1983611Actual
755100.002022-05-208366Budget
3059860.002024-09-198326Actual
14882109.002023-06-208336Actual
2757760.332024-06-1983211Actual
1078668.002023-02-188356Actual
3558884.802025-01-1883411Actual
2020100.002022-06-208367Budget
32728293.002024-11-198315Actual
1968994.002023-11-208373Actual
5089118.002022-09-208336Actual
2648049.702024-05-1983311Actual
164189.272023-07-2183112Actual
29387231.002024-08-198365Actual
16097342.002023-07-218318Actual
2611748.002024-05-198356Actual
840860.002022-12-218326Budget
18101158.002023-09-208367Actual
37805136.932025-03-2083111Actual
35706134.802025-01-1883112Actual
38546106.002025-04-208316Actual
1931114.592023-10-2083211Actual
2947238.002024-08-198326Actual
1490864.002023-06-208346Actual
26779162.662024-05-1983613Actual
31986478.362024-10-198318Actual
1724970.972023-08-2083111Actual
2201475.002024-01-188346Actual
35328296.002025-01-188367Actual
15656141.002023-07-218364Actual
20134160.002023-11-208367Actual
3127587.222024-09-1983113Actual
1647610.332023-07-2183612Actual
2538213.532024-04-1983211Actual
1827867.782023-09-2083111Actual
16159234.422023-07-218368Actual
1222102.002022-06-208363Actual
35976233.002025-02-188363Actual
25141306.002024-04-198317Actual
31217188.002024-09-1983612Actual
32306124.172024-10-1983112Actual
20192328.362023-11-208318Actual
2402264.002024-03-198356Actual
2154010.332023-12-2183112Actual
20987115.002023-12-218336Actual
1866147.002023-10-208373Actual
31697124.002024-10-198316Actual
23228152.602024-02-188328Actual
17565397.002023-09-208313Actual
3216192.252024-10-1983311Actual
19751116.002023-11-208364Actual
25262179.872024-04-198328Actual
22818173.002024-02-188315Actual
505133.002022-05-208316Actual
1890139.002023-10-208326Actual
2269787.002024-02-188373Actual
11863100.002023-03-208346Budget
17036237.002023-08-208317Actual
1025134.422022-05-208328Actual
11815100.002023-03-208336Budget
2839869.002024-07-208356Actual
7628200.002022-11-208367Budget
1027130.002023-02-188373Budget
6774100.002022-11-208313Budget
2370142.002024-03-198373Actual
30981148.632024-09-1983111Actual
22852131.002024-02-188365Actual
35852167.922025-01-1883213Actual
28902126.292024-07-2083112Actual
15536197.002023-07-218363Actual
12298100.002023-03-208368Budget
36478290.002025-02-188367Actual
1588864.002023-07-218346Actual
38601155.002025-04-208336Actual
1726150.002022-06-208336Actual
30176181.962024-08-1983213Actual
4852209.002022-09-208315Actual
9262196.002023-01-188364Actual
26244248.002024-05-198367Actual
35885162.662025-01-1883613Actual
9993196.542023-01-188328Actual
16781185.002023-08-208365Actual
23729224.002024-03-198314Actual
6834103.002022-11-208363Actual
3652157.002022-08-208364Actual
225155.012024-01-1883112Actual
2872951.822024-07-2083211Actual
6635100.002022-10-208328Budget
1992936.002023-11-208326Actual
12991100.002023-04-208346Budget
33887271.002024-12-208365Actual
14642209.002023-06-208314Actual
17870113.002023-09-208316Actual
7706200.002022-11-208318Budget
1243880.002023-04-208363Budget
2579267.002024-05-198373Actual
518360.002022-09-208356Budget
3005725.232024-08-1983212Actual
5460200.002022-09-208318Budget
8689180.002022-12-218317Actual
1165142.002022-06-208313Actual
19717192.002023-11-208314Actual
3833264.002025-04-208373Actual
38864179.872025-04-208328Actual
332490.002022-07-218368Budget
571183.002022-10-208363Actual
775490.002022-11-208328Budget
33551148.622024-11-1983213Actual
26956372.002024-06-198314Actual
23262155.632024-02-188368Actual
26871282.002024-06-198363Actual
29294222.002024-08-198364Actual
3328576.292024-11-1983311Actual
10738100.002023-02-188346Budget
31639266.002024-10-198365Actual
28581554.122024-07-208318Actual
2045448.632023-11-2083611Actual
2656852.892024-05-1983611Actual
2355212.462024-02-1883612Actual
601200.002022-05-208336Budget
32048254.122024-10-198368Actual
1847911.402023-09-2083112Actual
1348200.002022-06-208314Budget
1111080.002023-02-188328Budget
405960.002022-08-208356Budget
32635493.002024-11-198314Actual
3627336.002025-02-188326Actual
5976206.002022-10-208315Actual
22165225.002024-01-188367Actual
2394218.002024-03-198326Actual
36188207.002025-02-188365Actual
12990112.002023-04-208346Actual
26209320.002024-05-198317Actual
35096102.002025-01-188316Actual
2662714.592024-05-1983112Actual
29797261.692024-08-198368Actual
6117100.002022-10-208316Budget
2543634.802024-04-1983411Actual
458474.002022-09-208363Actual
354340.002022-08-208373Actual
25733213.002024-05-198363Actual
21219395.032023-12-218318Actual
616550.002022-10-208326Budget
2301767.002024-02-188356Actual
2609156.002024-05-198346Actual
7100152.002022-11-208315Actual
16839111.002023-08-208316Actual
2891101.002022-07-218346Actual
37125292.002025-03-208363Actual
23857163.002024-03-198365Actual
7894100.002022-12-218313Budget
30923313.212024-09-198368Actual
32876130.002024-11-198336Actual
13099101.002023-04-208366Actual
12944100.002023-04-208336Budget
966942.002023-01-188356Actual
19225157.142023-10-208368Actual
1960190.002022-06-208317Actual
22130222.002024-01-188317Actual
12110200.002023-03-208367Budget
2890100.002022-07-218346Budget
2955256.002024-08-198356Actual
30571125.002024-09-198316Actual
69655.002022-05-208356Actual
1959200.002022-06-208317Budget
35414217.752025-01-188328Actual
504100.002022-05-208316Budget
8360100.002022-12-218316Budget
31837102.002024-10-198366Actual
406057.002022-08-208356Actual
12846109.002023-04-208316Actual
3590280.002022-08-208314Budget
3180460.002024-10-198356Actual
4259167.002022-08-208367Actual
18604202.002023-10-208363Actual
1662599.002023-08-208373Actual
7816108.662022-11-208368Actual
37001181.962025-02-1883213Actual
32398139.852024-10-1983113Actual
13318288.972023-04-208318Actual
1765741.002023-09-208373Actual
29139397.002024-08-198313Actual
1387484.002023-05-208336Actual
728660.002022-11-208326Budget
242430.002022-07-218373Budget
27194150.002024-06-198336Actual
282165.002022-05-208364Actual
30420310.002024-09-198364Actual
3035794.002024-09-198373Actual
15117384.422023-06-208318Actual
14053238.002023-05-208367Actual
2615066.002024-05-198366Actual
1488238.002022-06-208315Actual
5836280.002022-10-208314Budget
3603369.002025-02-188373Actual
25296187.452024-04-198368Actual
1027036.002023-02-188373Actual
7239100.002022-11-208316Budget
1621781.612023-07-2183111Actual
33052278.002024-11-198367Actual
2340252.892024-02-1883411Actual
1289550.002023-04-208326Budget
35648115.652025-01-1883611Actual
33675205.002024-12-208363Actual
17530.002022-05-208373Actual
2844150.002022-07-218336Actual
255548.212024-04-1983112Actual
6038200.002022-10-208365Budget
9726100.002023-01-188366Budget
3075200.002022-07-218317Budget
5090100.002022-09-208336Budget
28643214.722024-07-208368Actual
8219184.002022-12-218315Actual
24203310.182024-03-198318Actual
1176650.002023-03-208326Budget
29763213.212024-08-198328Actual
1887474.002023-10-208316Actual
167640.002022-06-208326Budget
55346.002022-05-208326Actual
35293356.002025-01-188317Actual
30300242.002024-09-198363Actual
27457317.752024-06-198328Actual
33524134.592024-11-1983113Actual
19598334.002023-11-208313Actual
1939228.422023-10-2083511Actual
504151.002022-09-208326Actual
1005380.002023-01-188368Budget
3076248.002022-07-218317Actual
3561518.842025-01-1883511Actual
4120137.002022-08-208366Actual
1928381.612023-10-2083111Actual
1933822.042023-10-2083311Actual
1594778.002023-07-218366Actual
25820270.002024-05-198314Actual
28140242.002024-07-208364Actual
2609200.002022-07-218315Budget
1426313.532023-05-2083211Actual
363200.002022-05-208315Budget
9341163.002023-01-188315Actual
1485436.002023-06-208326Actual
907690.002023-01-188363Budget
2843200.002022-07-218336Budget
4711240.002022-09-208314Actual
33404101.822024-11-1983112Actual
37747296.542025-03-208368Actual
31155128.422024-09-1983112Actual
2530147.002022-07-218364Actual
12376124.002023-04-208313Actual
4387178.362022-08-208328Actual
5570141.992022-09-208368Actual
3290297.002024-11-198346Actual
391764.002022-08-208326Actual
3898473.102025-04-2083211Actual
37887120.972025-03-2083411Actual
2196031.002024-01-188326Actual
16568211.002023-08-208363Actual
1591457.002023-07-218356Actual
29910110.342024-08-1983311Actual
2337545.442024-02-1883311Actual
3106396.512024-09-1983411Actual
10458180.002023-02-188315Actual
6116107.002022-10-208316Actual
1549132.002022-06-208365Actual
12943128.002023-04-208336Actual
31546240.002024-10-198364Actual
20782145.002023-12-218364Actual
2098200.002022-06-208318Budget
3906515.652025-04-2083511Actual
12768100.002023-04-208365Budget
1627236.932023-07-2183311Actual
12565200.002023-04-208314Budget
20253222.302023-11-208368Actual
2299160.002024-02-188346Actual
10984200.002023-02-188367Budget
458580.002022-09-208363Budget
9805223.002023-01-188317Actual
10054164.722023-01-188368Actual
4913165.002022-09-208365Actual
22760121.002024-02-188364Actual
23200285.932024-02-188318Actual
13427100.002023-04-208368Budget
3177881.002024-10-198346Actual
26065100.002024-05-198336Actual
12188245.032023-03-208318Actual
3137138.002022-07-218367Actual
855172.002022-12-218356Actual
1251730.002023-04-208373Budget
10133121.002023-02-188313Actual
21749196.002024-01-188314Actual
11251158.002023-03-208313Actual
4260200.002022-08-208367Budget
3668466.722025-02-1883211Actual
2148251.822023-12-2183611Actual
11437260.002023-03-208314Actual
9017127.002023-01-188313Actual
326490.002022-07-218328Budget
2332063.532024-02-1883111Actual
30385393.002024-09-198314Actual
34674157.402024-12-2083113Actual
8611100.002022-12-218366Budget
9400185.002023-01-188365Actual
38125113.532025-03-2083113Actual
34176222.002024-12-208367Actual
1628100.002022-06-208316Budget
28964153.952024-07-2083612Actual
1692072.002023-08-208346Actual
223217.002022-05-208314Actual
33346113.532024-11-1983611Actual
2000943.002023-11-208356Actual
781580.002022-11-208368Budget
2242453.952024-01-1883411Actual
1901394.002023-10-208366Actual
1632613.532023-07-2183511Actual
7021200.002022-11-208364Budget
1851216.722023-09-2083612Actual
1243976.002023-04-208363Actual
4386100.002022-08-208328Budget
3869129.002022-08-208316Actual
154118.212023-06-2083112Actual
19957111.002023-11-208336Actual
32014257.152024-10-198328Actual
29082155.642024-07-2083613Actual
5243112.002022-09-208366Actual
2101379.002023-12-218346Actual
893780.002022-12-218368Budget
27048281.002024-06-198315Actual
1251647.002023-04-208373Actual
10594100.002023-02-188316Budget
5896200.002022-10-208364Budget
39337213.542025-04-2083613Actual
38836470.792025-04-208318Actual
7160157.002022-11-208365Actual
1686628.002023-08-208326Actual
1336780.002023-04-208328Budget
36246150.002025-02-188316Actual
2435026.292024-03-1983211Actual
2875687.992024-07-2083311Actual
31928311.002024-10-198367Actual
19163437.452023-10-208318Actual
2144811.402023-12-2183511Actual
10739117.002023-02-188346Actual
23822179.002024-03-198315Actual
34825224.002025-01-188363Actual
1833337.992023-09-2083311Actual
2923196.002024-08-198373Actual
17600237.002023-09-208363Actual
245239.272024-03-1983112Actual
840955.002022-12-218326Actual
391650.002022-08-208326Budget
18066268.002023-09-208317Actual
1078560.002023-02-188356Budget
1583420.002023-07-218326Actual
130030.002022-06-208373Budget
10595120.002023-02-188316Actual
20220178.362023-11-208328Actual
518464.002022-09-208356Actual
2071950.002023-12-218373Actual
2204043.002024-01-188356Actual
220890.002022-06-208368Budget
2399677.002024-03-198346Actual
3732167.002022-08-208315Actual
1461444.002023-06-208373Actual
3750371.002025-03-208356Actual
19632220.002023-11-208363Actual
8831231.392022-12-218318Actual
8282200.002022-12-218365Budget
1064350.002023-02-188326Budget
14523296.002023-06-208313Actual
39277122.312025-04-2083113Actual
2692895.002024-06-198373Actual
34000144.002024-12-208336Actual
37713304.122025-03-208328Actual
37338248.002025-03-208365Actual
2103958.002023-12-218356Actual
27491211.692024-06-198368Actual
5381200.002022-09-208367Budget
3582581.962025-01-1883113Actual
8081256.002022-12-218314Actual
6586266.242022-10-208318Actual
3520351.002025-01-188356Actual
9806200.002023-01-188317Budget
16533358.002023-08-208313Actual
69550.002022-05-208356Budget
39038127.362025-04-2083411Actual
691330.002022-11-208373Budget
1083126.842022-05-208368Actual
4338200.002022-08-208318Budget
31334159.152024-09-1983613Actual
683590.002022-11-208363Budget
9865139.002023-01-188367Actual
6445264.002022-10-208317Actual
27336332.002024-06-198317Actual
346479.002022-08-208363Actual
346580.002022-08-208363Budget
34353215.662024-12-2083111Actual
3591245.002022-08-208314Actual
6366100.002022-10-208366Budget
1303777.002023-04-208356Actual
174506.082023-08-2083112Actual
2671974.942024-05-1983113Actual
648100.002022-05-208346Budget
24264234.422024-03-198368Actual
25950202.002024-05-198365Actual
31302155.642024-09-1983213Actual
29174217.002024-08-198363Actual
5136100.002022-09-208346Budget
3512345.002025-01-188326Actual
578840.002022-10-208373Budget
3789206.002022-08-208365Actual
2432260.332024-03-1983111Actual
21281169.272023-12-218368Actual
21988122.002024-01-188336Actual
9399200.002023-01-188365Budget
1523780.552023-06-2083111Actual
26746227.572024-05-1983213Actual
8140200.002022-12-218364Budget
21841194.002024-01-188315Actual
2099260.182022-06-208318Actual
36061480.002025-02-188314Actual
3221536.932024-10-1983511Actual
36564217.752025-02-188328Actual
6696149.572022-10-208368Actual
3862777.002025-04-208346Actual
37451120.002025-03-208336Actual
5649113.002022-10-208313Actual
3458243.312024-12-2083212Actual
2508495.002024-04-198366Actual
10378135.002023-02-188364Actual
188088.002022-06-208366Actual
30768358.002024-09-198317Actual
34790375.002025-01-188313Actual

Generated 2025-06-19 09:53:19.072 UTC