[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-02-1983613Actual
37090436.002025-03-218313Actual
2458212.462024-03-2083612Actual
35328296.002025-01-198367Actual
19751116.002023-11-218364Actual
2875687.992024-07-2183311Actual
630860.002022-10-218356Budget
26956372.002024-06-208314Actual
5896200.002022-10-218364Budget
10458180.002023-02-198315Actual
17530.002022-05-218373Actual
3582581.962025-01-1983113Actual
1968994.002023-11-218373Actual
6038200.002022-10-218365Budget
14018197.002023-05-218317Actual
1191060.002023-03-218356Budget
3668466.722025-02-1983211Actual
18569419.002023-10-218313Actual
33138210.182024-11-208328Actual
4851200.002022-09-218315Budget
31697124.002024-10-208316Actual
174776.082023-08-2183212Actual
15714146.002023-07-228315Actual
22284158.662024-01-198368Actual
966942.002023-01-198356Actual
1083126.842022-05-218368Actual
29294222.002024-08-208364Actual
18929105.002023-10-218336Actual
2502566.002024-04-208346Actual
37947123.102025-03-2183611Actual
15862115.002023-07-228336Actual
34141387.002024-12-218317Actual
25296187.452024-04-208368Actual
205128.212023-11-2183112Actual
3059860.002024-09-208326Actual
5509100.002022-09-218328Budget
14523296.002023-06-218313Actual
1621781.612023-07-2283111Actual
2757760.332024-06-2083211Actual
840860.002022-12-228326Budget
31217188.002024-09-2083612Actual
14557237.002023-06-218363Actual
616550.002022-10-218326Budget
1493455.002023-06-218356Actual
30029118.852024-08-2083112Actual
4710280.002022-09-218314Budget
29910110.342024-08-2083311Actual
38395235.002025-04-218364Actual
466240.002022-09-218373Budget
1435051.822023-05-2183611Actual
39099147.572025-04-2183611Actual
363200.002022-05-218315Budget
3118344.382024-09-2083212Actual
26425101.822024-05-2083111Actual
1765741.002023-09-218373Actual
10983178.002023-02-198367Actual
29082155.642024-07-2183613Actual
1064350.002023-02-198326Budget
30478264.002024-09-208315Actual
33795242.002024-12-218364Actual
976200.002022-05-218318Budget
3517780.002025-01-198346Actual
19957111.002023-11-218336Actual
16039230.002023-07-228367Actual
12109138.002023-03-218367Actual
2872951.822024-07-2183211Actual
2746100.002022-07-228316Budget
2473142.002024-04-208373Actual
30091173.102024-08-2083612Actual
35942308.002025-02-198313Actual
18781131.002023-10-218315Actual
7159200.002022-11-218365Budget
1890139.002023-10-218326Actual
14113338.972023-05-218318Actual
33466170.982024-11-2083612Actual
15179166.242023-06-218368Actual
1842148.632023-09-2183611Actual
29642383.002024-08-208317Actual
2157314.592023-12-2283612Actual
2668200.002022-07-228365Budget
10595120.002023-02-198316Actual
2603721.002024-05-208326Actual
3789206.002022-08-218365Actual
743039.002022-11-218356Actual
29585102.002024-08-208366Actual
2405467.002024-03-208366Actual
12565200.002023-04-218314Budget
6507200.002022-10-218367Budget
34176222.002024-12-218367Actual
406057.002022-08-218356Actual
34825224.002025-01-198363Actual
2237035.872024-01-1983211Actual
2337545.442024-02-1983311Actual
3405262.002024-12-218356Actual
28106493.002024-07-218314Actual
181950.002022-06-218356Budget
13099101.002023-04-218366Actual
36916151.832025-02-1983612Actual
3868100.002022-08-218316Budget
8938105.632022-12-228368Actual
2440453.952024-03-2083411Actual
37860116.722025-03-2183311Actual
3627336.002025-02-198326Actual
12048187.002023-03-218317Actual
1686628.002023-08-218326Actual
11718123.002023-03-218316Actual
11171100.002023-02-198368Budget
2399677.002024-03-208346Actual
22223295.032024-01-198318Actual
174506.082023-08-2183112Actual
5649113.002022-10-218313Actual
7895114.002022-12-228313Actual
616453.002022-10-218326Actual
29855184.812024-08-2083111Actual
13428191.992023-04-218368Actual
39304231.082025-04-2183213Actual
23200285.932024-02-198318Actual
15656141.002023-07-228364Actual
144355.012023-05-2183212Actual
32876130.002024-11-208336Actual
4339219.272022-08-218318Actual
2095930.002023-12-228326Actual
2579267.002024-05-208373Actual
205395.012023-11-2183212Actual
94102.002022-05-218363Actual
4993100.002022-09-218316Budget
23764167.002024-03-208364Actual
33945133.002024-12-218316Actual
1526513.532023-06-2183211Actual
31752143.002024-10-208336Actual
17925125.002023-09-218336Actual
24851143.002024-04-208315Actual
2601062.002024-05-208316Actual
22605351.002024-02-198313Actual
9400185.002023-01-198365Actual
728763.002022-11-218326Actual
2004278.002023-11-218366Actual
6366100.002022-10-218366Budget
1772100.002022-06-218346Budget
2332063.532024-02-1983111Actual
130030.002022-06-218373Budget
3731200.002022-08-218315Budget
2071950.002023-12-228373Actual
3100940.122024-09-2083211Actual
108490.002022-05-218368Budget
1939228.422023-10-2183511Actual
8690200.002022-12-228317Budget
5460200.002022-09-218318Budget
37536118.002025-03-218366Actual
9478100.002023-01-198316Budget
2207158.662022-06-218368Actual
803330.002022-12-228373Budget
26304542.002024-05-208318Actual
1131089.002023-03-218363Actual
1019289.002023-02-198363Actual
11499200.002023-03-218364Budget
34100.002022-05-218313Budget
1727726.292023-08-2183211Actual
2196031.002024-01-198326Actual
571080.002022-10-218363Budget
1485436.002023-06-218326Actual
11436200.002023-03-218314Budget
35648115.652025-01-1983611Actual
748886.002022-11-218366Actual
1176650.002023-03-218326Budget
2497120.002024-04-208326Actual
38183266.172025-03-2183613Actual
21219395.032023-12-228318Actual
1898141.002023-10-218356Actual
1243880.002023-04-218363Budget
29971116.722024-08-2083611Actual
2648049.702024-05-2083311Actual
11172149.572023-02-198368Actual
505133.002022-05-218316Actual
16568211.002023-08-218363Actual
1531950.762023-06-2183411Actual
999290.002023-01-198328Budget
1851216.722023-09-2183612Actual
1632613.532023-07-2283511Actual
3213482.682024-10-2083211Actual
1827867.782023-09-2183111Actual
38898237.452025-04-218368Actual
23729224.002024-03-208314Actual
4013101.002022-08-218346Actual
17777135.002023-09-218315Actual
3520351.002025-01-198356Actual
10984200.002023-02-198367Budget
11577200.002023-03-218315Budget
2172143.002024-01-198373Actual
3373276.002024-12-218373Actual
38125113.532025-03-2183113Actual
30861596.552024-09-208318Actual
25234367.752024-04-208318Actual
2287139.002022-07-228313Actual
293859.002022-07-228356Actual
1591457.002023-07-228356Actual
3217304.122022-07-228318Actual
3803323.102025-03-2183212Actual
245239.272024-03-2083112Actual
3323155.632022-07-228368Actual
1662599.002023-08-218373Actual
6214140.002022-10-218336Actual
15807100.002023-07-228316Actual
9576100.002023-01-198336Budget
855172.002022-12-228356Actual
3573456.082025-01-1983212Actual
9399200.002023-01-198365Budget
601200.002022-05-218336Budget
4446100.002022-08-218368Budget
20747241.002023-12-228314Actual
37685454.122025-03-218318Actual
6961200.002022-11-218314Budget
2777827.362024-06-2083212Actual
32048254.122024-10-208368Actual
1431735.872023-05-2183411Actual
12706200.002023-04-218315Budget
28291135.002024-07-218316Actual
3688324.162025-02-1983212Actual
4445157.142022-08-218368Actual
30420310.002024-09-208364Actual
23857163.002024-03-208365Actual
2653411.402024-05-2083511Actual
27048281.002024-06-208315Actual
11815100.002023-03-218336Budget
3671189.062025-02-1983311Actual
24264234.422024-03-208368Actual
25915234.002024-05-208315Actual
8879135.932022-12-228328Actual
35236101.002025-01-198366Actual
840955.002022-12-228326Actual
2508495.002024-04-208366Actual
32515344.002024-11-208313Actual
19809163.002023-11-218315Actual
12627200.002023-04-218364Budget
33853252.002024-12-218315Actual
3783332.672025-03-2183211Actual
38956160.342025-04-2183111Actual
8458140.002022-12-228336Actual
1348200.002022-06-218314Budget
3488294.002025-01-198373Actual
1730435.872023-08-2183311Actual
5090100.002022-09-218336Budget
8611100.002022-12-228366Budget
32635493.002024-11-208314Actual
12297129.872023-03-218368Actual
1384628.002023-05-218326Actual
164189.272023-07-2283112Actual
27081195.002024-06-208365Actual
35976233.002025-02-198363Actual
20192328.362023-11-218318Actual
32306124.172024-10-2083112Actual
2057015.652023-11-2183612Actual
12110200.002023-03-218367Budget
1186286.002023-03-218346Actual
2144811.402023-12-2283511Actual
22130222.002024-01-198317Actual
31334159.152024-09-2083613Actual
31036117.782024-09-2083311Actual
423140.002022-05-218365Actual
13240200.002023-04-218367Budget
391764.002022-08-218326Actual
34733141.612024-12-2183613Actual
32248101.822024-10-2083611Actual
28609226.842024-07-218328Actual
37747296.542025-03-218368Actual
27371266.002024-06-208367Actual
2031186.932023-11-2183111Actual
28198264.002024-07-218315Actual
12768100.002023-04-218365Budget
578840.002022-10-218373Budget
242430.002022-07-228373Budget
24886147.002024-04-208365Actual
25733213.002024-05-208363Actual
3343224.162024-11-2083212Actual
16781185.002023-08-218365Actual
188088.002022-06-218366Actual
4199200.002022-08-218317Budget
33675205.002024-12-218363Actual
15621183.002023-07-228314Actual
11816137.002023-03-218336Actual
2139456.082023-12-2283311Actual
1628100.002022-06-218316Budget
2136734.802023-12-2283211Actual
2042028.422023-11-2183511Actual
38067225.232025-03-2183612Actual
3862777.002025-04-218346Actual
30513241.002024-09-208365Actual
2667200.002022-07-228365Actual
6774100.002022-11-218313Budget
9017127.002023-01-198313Actual
24999121.002024-04-208336Actual
1954111.402023-10-2183612Actual
2402264.002024-03-208356Actual
11498169.002023-03-218364Actual
907786.002023-01-198363Actual
17600237.002023-09-218363Actual
20840177.002023-12-228315Actual
26871282.002024-06-208363Actual
2269787.002024-02-198373Actual
2099260.182022-06-218318Actual
2239746.502024-01-1983311Actual
1027130.002023-02-198373Budget
29797261.692024-08-208368Actual
8830200.002022-12-228318Budget
11719100.002023-03-218316Budget
1550200.002022-06-218365Budget
972788.002023-01-198366Actual
37125292.002025-03-218363Actual
34496167.782024-12-2183611Actual
23142257.002024-02-198367Actual
22251148.052024-01-198328Actual
38152141.612025-03-2183213Actual
21281169.272023-12-228368Actual
2531100.002022-07-228364Budget
30923313.212024-09-208368Actual
1887474.002023-10-218316Actual
405960.002022-08-218356Budget
3177881.002024-10-208346Actual
3403132.002022-08-218313Actual
4525113.002022-09-218313Actual
18187135.932023-09-218328Actual
24231169.272024-03-208328Actual
354240.002022-08-218373Budget
7336138.002022-11-218336Actual
31426215.002024-10-208363Actual
36443414.002025-02-198317Actual
37451120.002025-03-218336Actual
2305095.002024-02-198366Actual
34910451.002025-01-198314Actual
1131180.002023-03-218363Budget
20627372.002023-12-228313Actual
691330.002022-11-218373Budget
4773200.002022-09-218364Budget
1176768.002023-03-218326Actual
1482792.002023-06-218316Actual
30626120.002024-09-208336Actual
11062295.032023-02-198318Actual
16159234.422023-07-228368Actual
255816.082024-04-2083212Actual
28523247.002024-07-218367Actual
2716647.002024-06-208326Actual
28581554.122024-07-218318Actual
19163437.452023-10-218318Actual
17812167.002023-09-218365Actual
2666115.652024-05-2083612Actual
19598334.002023-11-218313Actual
977273.812022-05-218318Actual
1523780.552023-06-2183111Actual
8689180.002022-12-228317Actual
2609156.002024-05-208346Actual
37396116.002025-03-218316Actual
11578204.002023-03-218315Actual
13427100.002023-04-218368Budget
22725211.002024-02-198314Actual
2293721.002024-02-198326Actual
12767126.002023-04-218365Actual
1838711.402023-09-2183511Actual
887890.002022-12-228328Budget
18220210.182023-09-218368Actual
2540932.672024-04-2083311Actual
855250.002022-12-228356Budget
12376124.002023-04-218313Actual
2546326.292024-04-2083511Actual
13630167.002023-05-218314Actual
28643214.722024-07-218368Actual
8831231.392022-12-228318Actual
1959200.002022-06-218317Budget
32340168.852024-10-2083612Actual
34945290.002025-01-198364Actual
2747110.002022-07-228316Actual
571183.002022-10-218363Actual
14769122.002023-06-218365Actual
3290297.002024-11-208346Actual
1529233.742023-06-2183311Actual
222200.002022-05-218314Budget
1408154.002022-06-218364Actual
23107225.002024-02-198317Actual
11111143.512023-02-198328Actual
1836037.992023-09-2183411Actual
15024295.002023-06-218317Actual
32821144.002024-11-208316Actual
7568200.002022-11-218317Budget
962280.002023-01-198346Budget
458474.002022-09-218363Actual
1387484.002023-05-218336Actual
26332231.392024-05-208328Actual
34790375.002025-01-198313Actual
29735479.882024-08-208318Actual
3076248.002022-07-228317Actual
4524100.002022-09-218313Budget
19225157.142023-10-218368Actual
8752169.002022-12-228367Actual
3742339.002025-03-218326Actual
36797100.762025-02-1983611Actual
1830614.592023-09-2183211Actual
2435026.292024-03-2083211Actual
8141175.002022-12-228364Actual
36564217.752025-02-198328Actual
3732167.002022-08-218315Actual
1019380.002023-02-198363Budget
10691100.002023-02-198336Budget
1789732.002023-09-218326Actual
28233256.002024-07-218365Actual
1461444.002023-06-218373Actual
26244248.002024-05-208367Actual
27631100.762024-06-2083411Actual
15749163.002023-07-228365Actual
803232.002022-12-228373Actual
32458141.612024-10-2083613Actual
2019151.002022-06-218367Actual
17685175.002023-09-218314Actual
21247195.022023-12-228328Actual
37303301.002025-03-218315Actual
12847100.002023-04-218316Budget
2997100.002022-07-228366Budget
30889207.152024-09-208328Actual
2346266.722024-02-1983611Actual
6117100.002022-10-218316Budget
2561310.332024-04-2083612Actual
8610112.002022-12-228366Actual
1025134.422022-05-218328Actual
1549132.002022-06-218365Actual
31894371.002024-10-208317Actual
915424.002023-01-198373Actual
225155.012024-01-1983112Actual
9342200.002023-01-198315Budget
18159288.972023-09-218318Actual
8282200.002022-12-228365Budget
31391402.002024-10-208313Actual
22165225.002024-01-198367Actual
518360.002022-09-218356Budget
16004256.002023-07-228317Actual
13508341.002023-05-218313Actual
31928311.002024-10-208367Actual
6635100.002022-10-218328Budget
37713304.122025-03-218328Actual
10594100.002023-02-198316Budget
1694646.002023-08-218356Actual
962377.002023-01-198346Actual
893780.002022-12-228368Budget
11640100.002023-03-218365Budget
1636043.312023-07-2283611Actual
38453253.002025-04-218315Actual
3065271.002024-09-208346Actual
15117384.422023-06-218318Actual
144089.272023-05-2183112Actual
16688124.002023-08-218364Actual
20220178.362023-11-218328Actual

Generated 2025-06-20 14:12:58.584 UTC