[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-12-2283411Actual
3216200.002022-07-238318Budget
28643214.722024-07-228368Actual
3590280.002022-08-228314Budget
15145143.512023-06-228328Actual
37338248.002025-03-228365Actual
3065271.002024-09-218346Actual
16004256.002023-07-238317Actual
2458212.462024-03-2183612Actual
2746100.002022-07-238316Budget
31426215.002024-10-218363Actual
17071169.002023-08-228367Actual
10594100.002023-02-208316Budget
23609331.002024-03-218313Actual
6960220.002022-11-228314Actual
10738100.002023-02-208346Budget
6260100.002022-10-228346Budget
23822179.002024-03-218315Actual
513765.002022-09-228346Actual
977273.812022-05-228318Actual
10595120.002023-02-208316Actual
13366146.542023-04-228328Actual
32550209.002024-11-218363Actual
2446584.802024-03-2183611Actual
36246150.002025-02-208316Actual
9016100.002023-01-208313Budget
2923196.002024-08-218373Actual
2546326.292024-04-2183511Actual
12943128.002023-04-228336Actual
2269787.002024-02-208373Actual
17685175.002023-09-228314Actual
2671974.942024-05-2183113Actual
26990240.002024-06-218364Actual
16839111.002023-08-228316Actual
34100.002022-05-228313Budget
27750136.932024-06-2183112Actual
7021200.002022-11-228364Budget
293750.002022-07-238356Budget
29735479.882024-08-218318Actual
33853252.002024-12-228315Actual
9806200.002023-01-208317Budget
1588864.002023-07-238346Actual
30861596.552024-09-218318Actual
571183.002022-10-228363Actual
102490.002022-05-228328Budget
35852167.922025-01-2083213Actual
32458141.612024-10-2183613Actual
22965103.002024-02-208336Actual
3148387.002024-10-218373Actual
12297129.872023-03-228368Actual
2340252.892024-02-2083411Actual
1725200.002022-06-228336Budget
21875125.002024-01-208365Actual
12047200.002023-03-228317Budget
1629948.632023-07-2383411Actual
3868100.002022-08-228316Budget
22284158.662024-01-208368Actual
28106493.002024-07-228314Actual
4851200.002022-09-228315Budget
2881022.042024-07-2283511Actual
1190945.002023-03-228356Actual
32607118.002024-11-218373Actual
2648049.702024-05-2183311Actual
30265417.002024-09-218313Actual
10691100.002023-02-208336Budget
1064350.002023-02-208326Budget
27194150.002024-06-218336Actual
2370142.002024-03-218373Actual
742950.002022-11-228356Budget
32635493.002024-11-218314Actual
1409100.002022-06-228364Budget
181950.002022-06-228356Budget
4772178.002022-09-228364Actual
37125292.002025-03-228363Actual
69655.002022-05-228356Actual
31604279.002024-10-218315Actual
26209320.002024-05-218317Actual
2765844.382024-06-2183511Actual
26425101.822024-05-2183111Actual
1636043.312023-07-2383611Actual
1621781.612023-07-2383111Actual
1408154.002022-06-228364Actual
37451120.002025-03-228336Actual
2004278.002023-11-228366Actual
2692895.002024-06-218373Actual
6695100.002022-10-228368Budget
16688124.002023-08-228364Actual
16568211.002023-08-228363Actual
578840.002022-10-228373Budget
3791417.782025-03-2283511Actual
9263200.002023-01-208364Budget
1594778.002023-07-238366Actual
29585102.002024-08-218366Actual
836178.002022-05-228317Actual
2139456.082023-12-2383311Actual
14141137.452023-05-228328Actual
32248101.822024-10-2183611Actual
5509100.002022-09-228328Budget
2611748.002024-05-218356Actual
999290.002023-01-208328Budget
9342200.002023-01-208315Budget
20874181.002023-12-238365Actual
35648115.652025-01-2083611Actual
4992116.002022-09-228316Actual
2254817.782024-01-2083612Actual
8879135.932022-12-238328Actual
13543250.002023-05-228363Actual
3688324.162025-02-2083212Actual
2239746.502024-01-2083311Actual
12705215.002023-04-228315Actual
28844100.762024-07-2283611Actual
194835.012023-10-2283112Actual
2204043.002024-01-208356Actual
5242100.002022-09-228366Budget
30091173.102024-08-2183612Actual
38067225.232025-03-2283612Actual
3488294.002025-01-208373Actual
2106996.002023-12-238366Actual
2535486.932024-04-2183111Actual
18689220.002023-10-228314Actual
2352010.332024-02-2083112Actual
164455.012023-07-2383212Actual
466240.002022-09-228373Budget
12768100.002023-04-228365Budget
1733156.082023-08-2283411Actual
16746185.002023-08-228315Actual
795590.002022-12-238363Budget
2610200.002022-07-238315Actual
27491211.692024-06-218368Actual
1628100.002022-06-228316Budget
19070265.002023-10-228317Actual
2872951.822024-07-2283211Actual
36916151.832025-02-2083612Actual
12847100.002023-04-228316Budget
13819108.002023-05-228316Actual
22640202.002024-02-208363Actual
33675205.002024-12-228363Actual
3718290.002025-03-228373Actual
31894371.002024-10-218317Actual
18101158.002023-09-228367Actual
1131089.002023-03-228363Actual
10739117.002023-02-208346Actual
5897133.002022-10-228364Actual
108490.002022-05-228368Budget
23262155.632024-02-208368Actual
36301144.002025-02-208336Actual
38743397.002025-04-228317Actual
1990295.002023-11-228316Actual
1435051.822023-05-2283611Actual
35236101.002025-01-208366Actual
1686628.002023-08-228326Actual
33760376.002024-12-228314Actual
3668466.722025-02-2083211Actual
2154010.332023-12-2383112Actual
17191182.902023-08-228368Actual
2440453.952024-03-2183411Actual
11815100.002023-03-228336Budget
7335100.002022-11-228336Budget
31837102.002024-10-218366Actual
37805136.932025-03-2283111Actual
1851216.722023-09-2283612Actual
2036622.042023-11-2283311Actual
2777827.362024-06-2183212Actual
16039230.002023-07-238367Actual
3800586.932025-03-2283112Actual
8611100.002022-12-238366Budget
7568200.002022-11-228317Budget
458580.002022-09-228363Budget
32425224.062024-10-2183213Actual
37477102.002025-03-228346Actual
2878396.512024-07-2283411Actual
10378135.002023-02-208364Actual
11250100.002023-03-228313Budget
13428191.992023-04-228368Actual
636779.002022-10-228366Actual
195106.082023-10-2283212Actual
13759117.002023-05-228365Actual
1196893.002023-03-228366Actual
2653411.402024-05-2183511Actual
4200158.002022-08-228317Actual
504050.002022-09-228326Budget
1890139.002023-10-228326Actual
33172257.152024-11-218368Actual
34496167.782024-12-2283611Actual
2346266.722024-02-2083611Actual
3059860.002024-09-218326Actual
14882109.002023-06-228336Actual
14557237.002023-06-228363Actual
602130.002022-05-228336Actual
601200.002022-05-228336Budget
3284834.002024-11-218326Actual
34674157.402024-12-2283113Actual
2042028.422023-11-2283511Actual
255816.082024-04-2183212Actual
2875687.992024-07-2283311Actual
37713304.122025-03-228328Actual
2952688.002024-08-218346Actual
5460200.002022-09-228318Budget
2147151.082022-06-228328Actual
11499200.002023-03-228364Budget
225155.012024-01-2083112Actual
2996130.002022-07-238366Actual
18569419.002023-10-228313Actual
7160157.002022-11-228365Actual
32188108.212024-10-2183411Actual
9400185.002023-01-208365Actual
1936540.122023-10-2283411Actual
10457200.002023-02-208315Budget
22760121.002024-02-208364Actual
2579267.002024-05-218373Actual
30626120.002024-09-218336Actual
26304542.002024-05-218318Actual
9202200.002023-01-208314Budget
22605351.002024-02-208313Actual
4199200.002022-08-228317Budget
17719137.002023-09-228364Actual
33018402.002024-11-218317Actual
1898141.002023-10-228356Actual
282165.002022-05-228364Actual
17036237.002023-08-228317Actual
23228152.602024-02-208328Actual
26956372.002024-06-218314Actual
279440.002022-07-238326Budget
952751.002023-01-208326Actual
1165142.002022-06-228313Actual
8458140.002022-12-238336Actual
4773200.002022-09-228364Budget
27549179.492024-06-2183111Actual
3137138.002022-07-238367Actual
9399200.002023-01-208365Budget
33052278.002024-11-218367Actual
3403132.002022-08-228313Actual
4525113.002022-09-228313Actual
6445264.002022-10-228317Actual
1384628.002023-05-228326Actual
16159234.422023-07-238368Actual
11816137.002023-03-228336Actual
34825224.002025-01-208363Actual
976200.002022-05-228318Budget
5896200.002022-10-228364Budget
2098200.002022-06-228318Budget
3556187.992025-01-2083311Actual
3005725.232024-08-2183212Actual
27220106.002024-06-218346Actual
35976233.002025-02-208363Actual
39157128.422025-04-2283112Actual
2342914.592024-02-2083511Actual
14734194.002023-06-228315Actual
8360100.002022-12-238316Budget
24639372.002024-04-218313Actual
2472200.002022-07-238314Budget
14769122.002023-06-228365Actual
33110425.332024-11-218318Actual
2299160.002024-02-208346Actual
21281169.272023-12-238368Actual
326490.002022-07-238328Budget
31697124.002024-10-218316Actual
1800983.002023-09-228366Actual
19105259.002023-10-228367Actual
55240.002022-05-228326Budget
28346163.002024-07-228336Actual
2405467.002024-03-218366Actual
3177881.002024-10-218346Actual
38546106.002025-04-228316Actual
10458180.002023-02-208315Actual
35506146.512025-01-2083111Actual
255548.212024-04-2183112Actual
2142153.952023-12-2383411Actual
6037164.002022-10-228365Actual
12188245.032023-03-228318Actual
27081195.002024-06-218365Actual
3803323.102025-03-2283212Actual
38275211.002025-04-228363Actual
6587200.002022-10-228318Budget
3458243.312024-12-2283212Actual
22165225.002024-01-208367Actual
966942.002023-01-208356Actual
21783103.002024-01-208364Actual
2196031.002024-01-208326Actual
29500153.002024-08-218336Actual
3906515.652025-04-2283511Actual
17430.002022-05-228373Budget
33346113.532024-11-2183611Actual
14018197.002023-05-228317Actual
16894106.002023-08-228336Actual
37090436.002025-03-228313Actual
1727726.292023-08-2283211Actual
36478290.002025-02-208367Actual
2293721.002024-02-208326Actual
222200.002022-05-228314Budget
27986398.002024-07-228313Actual
38778255.002025-04-228367Actual
3397240.002024-12-228326Actual
967050.002023-01-208356Budget
223217.002022-05-228314Actual
29797261.692024-08-218368Actual
2530147.002022-07-238364Actual
34353215.662024-12-2283111Actual
38956160.342025-04-2283111Actual
164189.272023-07-2383112Actual
32048254.122024-10-218368Actual
2443112.462024-03-2183511Actual
6213100.002022-10-228336Budget
21664232.002024-01-208363Actual
6507200.002022-10-228367Budget
9341163.002023-01-208315Actual
15501408.002023-07-238313Actual
915424.002023-01-208373Actual
28021254.002024-07-228363Actual
2148251.822023-12-2383611Actual
5648100.002022-10-228313Budget
11111143.512023-02-208328Actual
6508180.002022-10-228367Actual
1485436.002023-06-228326Actual
19844135.002023-11-228365Actual
13178200.002023-04-228317Budget
3221536.932024-10-2183511Actual
855250.002022-12-238356Budget
5508160.182022-09-228328Actual
35706134.802025-01-2083112Actual
3653200.002022-08-228364Budget
1662599.002023-08-228373Actual
11171100.002023-02-208368Budget
10515146.002023-02-208365Actual
130121.002022-06-228373Actual
23764167.002024-03-218364Actual
3446234.802024-12-2283511Actual
3067858.002024-09-218356Actual
36095284.002025-02-208364Actual
3127587.222024-09-2183113Actual
518464.002022-09-228356Actual
1251730.002023-04-228373Budget
1138830.002023-03-228373Budget
6117100.002022-10-228316Budget
25820270.002024-05-218314Actual
1838711.402023-09-2283511Actual
1627236.932023-07-2383311Actual
32821144.002024-11-218316Actual
648100.002022-05-228346Budget
37860116.722025-03-2283311Actual
3966136.002022-08-228336Actual
11436200.002023-03-228314Budget
1827867.782023-09-2283111Actual
1632613.532023-07-2383511Actual
33404101.822024-11-2183112Actual
33138210.182024-11-218328Actual
1005380.002023-01-208368Budget
504100.002022-05-228316Budget
9993196.542023-01-208328Actual
1772100.002022-06-228346Budget
5569100.002022-09-228368Budget
3632790.002025-02-208346Actual
23200285.932024-02-208318Actual
18159288.972023-09-228318Actual
754107.002022-05-228366Actual
2505134.002024-04-218356Actual
1496779.002023-06-228366Actual
1624511.402023-07-2383211Actual
7020162.002022-11-228364Actual
26365222.302024-05-218368Actual
19632220.002023-11-228363Actual
242430.002022-07-238373Budget
245502.892024-03-2183212Actual
38864179.872025-04-228328Actual
34790375.002025-01-208313Actual
1303777.002023-04-228356Actual
25141306.002024-04-218317Actual
14053238.002023-05-228367Actual
20627372.002023-12-238313Actual
2101379.002023-12-238346Actual
2947238.002024-08-218326Actual
2724650.002024-06-218356Actual
1549132.002022-06-228365Actual
31928311.002024-10-218367Actual
8281140.002022-12-238365Actual
32763282.002024-11-218365Actual
1739280.552023-08-2283611Actual
391764.002022-08-228326Actual
893780.002022-12-238368Budget
6116107.002022-10-228316Actual
12377100.002023-04-228313Budget
11718123.002023-03-228316Actual
1535377.362023-06-2283611Actual
354240.002022-08-228373Budget

Generated 2025-06-21 03:36:08.911 UTC