[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-2183112Actual
9263200.002023-01-208364Budget
17600237.002023-09-228363Actual
31426215.002024-10-218363Actual
7568200.002022-11-228317Budget
9202200.002023-01-208314Budget
2603721.002024-05-218326Actual
18066268.002023-09-228317Actual
1191060.002023-03-228356Budget
38686117.002025-04-228366Actual
29735479.882024-08-218318Actual
3517780.002025-01-208346Actual
23822179.002024-03-218315Actual
4525113.002022-09-228313Actual
952751.002023-01-208326Actual
3673883.742025-02-2083411Actual
12944100.002023-04-228336Budget
2106996.002023-12-238366Actual
1078668.002023-02-208356Actual
174506.082023-08-2283112Actual
6446200.002022-10-228317Budget
2473142.002024-04-218373Actual
4851200.002022-09-228315Budget
26836345.002024-06-218313Actual
35328296.002025-01-208367Actual
19105259.002023-10-228367Actual
32670298.002024-11-218364Actual
27811211.402024-06-2183612Actual
22640202.002024-02-208363Actual
38240375.002025-04-228313Actual
3014969.672024-08-2183113Actual
24759220.002024-04-218314Actual
952660.002023-01-208326Budget
1487200.002022-06-228315Budget
225155.012024-01-2083112Actual
6961200.002022-11-228314Budget
38360450.002025-04-228314Actual
35003335.002025-01-208315Actual
14676114.002023-06-228364Actual
2207158.662022-06-228368Actual
1289550.002023-04-228326Budget
907786.002023-01-208363Actual
2355212.462024-02-2083612Actual
38395235.002025-04-228364Actual
1496779.002023-06-228366Actual
504151.002022-09-228326Actual
835200.002022-05-228317Budget
144089.272023-05-2283112Actual
1523780.552023-06-2283111Actual
33551148.622024-11-2183213Actual
9726100.002023-01-208366Budget
38125113.532025-03-2283113Actual
1647610.332023-07-2383612Actual
21841194.002024-01-208315Actual
177398.002022-06-228346Actual
2837290.002024-07-228346Actual
3791417.782025-03-2283511Actual
20627372.002023-12-238313Actual
15656141.002023-07-238364Actual
3868100.002022-08-228316Budget
2332063.532024-02-2083111Actual
30420310.002024-09-218364Actual
283100.002022-05-228364Budget
36153313.002025-02-208315Actual
2346266.722024-02-2083611Actual
33675205.002024-12-228363Actual
25915234.002024-05-218315Actual
27048281.002024-06-218315Actual
36095284.002025-02-208364Actual
37396116.002025-03-228316Actual
2875687.992024-07-2283311Actual
4711240.002022-09-228314Actual
2497120.002024-04-218326Actual
2472200.002022-07-238314Budget
3918556.082025-04-2283212Actual
13819108.002023-05-228316Actual
3653200.002022-08-228364Budget
22223295.032024-01-208318Actual
458474.002022-09-228363Actual
2093281.002023-12-238316Actual
24639372.002024-04-218313Actual
39277122.312025-04-2283113Actual
33945133.002024-12-228316Actual
1251730.002023-04-228373Budget
4339219.272022-08-228318Actual
33795242.002024-12-228364Actual
2610200.002022-07-238315Actual
14557237.002023-06-228363Actual
7894100.002022-12-238313Budget
2955256.002024-08-218356Actual
29445112.002024-08-218316Actual
1851216.722023-09-2283612Actual
29910110.342024-08-2183311Actual
32106167.782024-10-2183111Actual
2299160.002024-02-208346Actual
15059227.002023-06-228367Actual
10739117.002023-02-208346Actual
9944200.002023-01-208318Budget
4259167.002022-08-228367Actual
33524134.592024-11-2183113Actual
4013101.002022-08-228346Actual
354240.002022-08-228373Budget
12705215.002023-04-228315Actual
37125292.002025-03-228363Actual
895143.002022-05-228367Actual
3221536.932024-10-2183511Actual
2286100.002022-07-238313Budget
38778255.002025-04-228367Actual
28902126.292024-07-2283112Actual
38183266.172025-03-2283613Actual
26209320.002024-05-218317Actual
19751116.002023-11-228364Actual
10457200.002023-02-208315Budget
9262196.002023-01-208364Actual
37593353.002025-03-228317Actual
3127587.222024-09-2183113Actual
962377.002023-01-208346Actual
20987115.002023-12-238336Actual
13427100.002023-04-228368Budget
748886.002022-11-228366Actual
7755116.232022-11-228328Actual
3438141.192024-12-2283211Actual
11640100.002023-03-228365Budget
37245317.002025-03-228364Actual
8361153.002022-12-238316Actual
10691100.002023-02-208336Budget
34616197.572024-12-2283612Actual
33583238.102024-11-2183613Actual
23228152.602024-02-208328Actual
2435026.292024-03-2183211Actual
8610112.002022-12-238366Actual
5136100.002022-09-228346Budget
4446100.002022-08-228368Budget
728763.002022-11-228326Actual
1836037.992023-09-2283411Actual
1898141.002023-10-228356Actual
11499200.002023-03-228364Budget
803330.002022-12-238373Budget
24203310.182024-03-218318Actual
37477102.002025-03-228346Actual
896100.002022-05-228367Budget
1594778.002023-07-238366Actual
27457317.752024-06-218328Actual
19070265.002023-10-228317Actual
8690200.002022-12-238317Budget
23107225.002024-02-208317Actual
505133.002022-05-228316Actual
36478290.002025-02-208367Actual
2446584.802024-03-2183611Actual
30923313.212024-09-218368Actual
11063200.002023-02-208318Budget
33110425.332024-11-218318Actual
8360100.002022-12-238316Budget
35767225.232025-01-2083612Actual
391764.002022-08-228326Actual
9575138.002023-01-208336Actual
855172.002022-12-238356Actual
30091173.102024-08-2183612Actual
2891101.002022-07-238346Actual
9865139.002023-01-208367Actual
3373276.002024-12-228373Actual
174776.082023-08-2283212Actual
22605351.002024-02-208313Actual
12565200.002023-04-228314Budget
7021200.002022-11-228364Budget
3292850.002024-11-218356Actual
2201475.002024-01-208346Actual
27429429.882024-06-218318Actual
1697998.002023-08-228366Actual
37210471.002025-03-228314Actual
12376124.002023-04-228313Actual
4200158.002022-08-228317Actual
39099147.572025-04-2283611Actual
10133121.002023-02-208313Actual
33404101.822024-11-2183112Actual
30029118.852024-08-2183112Actual
34234466.242024-12-228318Actual
15117384.422023-06-228318Actual
37947123.102025-03-2283611Actual
21875125.002024-01-208365Actual
5896200.002022-10-228364Budget
3582581.962025-01-2083113Actual
2036622.042023-11-2283311Actual
26065100.002024-05-218336Actual
513765.002022-09-228346Actual
20220178.362023-11-228328Actual
28106493.002024-07-228314Actual
4524100.002022-09-228313Budget
23857163.002024-03-218365Actual
691330.002022-11-228373Budget
6260100.002022-10-228346Budget
10845100.002023-02-208366Budget
31097126.292024-09-2183611Actual
3118344.382024-09-2183212Actual
9342200.002023-01-208315Budget
840955.002022-12-238326Actual
907690.002023-01-208363Budget
2337545.442024-02-2083311Actual
35976233.002025-02-208363Actual
10923197.002023-02-208317Actual
64984.002022-05-228346Actual
1446613.532023-05-2283612Actual
1384628.002023-05-228326Actual
24231169.272024-03-218328Actual
21219395.032023-12-238318Actual
24145188.002024-03-218367Actual
29937103.952024-08-2183411Actual
2057015.652023-11-2283612Actual
5508160.182022-09-228328Actual
2843200.002022-07-238336Budget
8080200.002022-12-238314Budget
30981148.632024-09-2183111Actual
2020100.002022-06-228367Budget
10738100.002023-02-208346Budget
12109138.002023-03-228367Actual
406057.002022-08-228356Actual
7099200.002022-11-228315Budget
10516100.002023-02-208365Budget
12047200.002023-03-228317Budget
966942.002023-01-208356Actual
2237035.872024-01-2083211Actual
38836470.792025-04-228318Actual
2724650.002024-06-218356Actual
38864179.872025-04-228328Actual
28643214.722024-07-228368Actual
6116107.002022-10-228316Actual
12298100.002023-03-228368Budget
2648049.702024-05-2183311Actual
6038200.002022-10-228365Budget
17530.002022-05-228373Actual
39219211.402025-04-2283612Actual
7707226.842022-11-228318Actual
636779.002022-10-228366Actual
1303860.002023-04-228356Budget
18604202.002023-10-228363Actual
29642383.002024-08-218317Actual
15807100.002023-07-238316Actual
16533358.002023-08-228313Actual
999290.002023-01-208328Budget
972788.002023-01-208366Actual
13240200.002023-04-228367Budget
2440453.952024-03-2183411Actual
4992116.002022-09-228316Actual
31511423.002024-10-218314Actual
34945290.002025-01-208364Actual
11863100.002023-03-228346Budget
6507200.002022-10-228367Budget
7489100.002022-11-228366Budget
16746185.002023-08-228315Actual
14642209.002023-06-228314Actual
1797736.002023-09-228356Actual
22284158.662024-01-208368Actual
2291089.002024-02-208316Actual
2098200.002022-06-228318Budget
3100940.122024-09-2183211Actual
31217188.002024-09-2183612Actual
205395.012023-11-2283212Actual
3148387.002024-10-218373Actual
13630167.002023-05-228314Actual
3652157.002022-08-228364Actual
30626120.002024-09-218336Actual
37001181.962025-02-2083213Actual
39157128.422025-04-2283112Actual
2148251.822023-12-2383611Actual
1544416.722023-06-2283612Actual
13366146.542023-04-228328Actual
12706200.002023-04-228315Budget
13428191.992023-04-228368Actual
24264234.422024-03-218368Actual
17565397.002023-09-228313Actual
2458212.462024-03-2183612Actual
2154010.332023-12-2383112Actual
5569100.002022-09-228368Budget
12847100.002023-04-228316Budget
167749.002022-06-228326Actual
2988341.192024-08-2183211Actual
2505134.002024-04-218356Actual
18723137.002023-10-228364Actual
20747241.002023-12-238314Actual
29797261.692024-08-218368Actual
35038195.002025-01-208365Actual
466342.002022-09-228373Actual
1968994.002023-11-228373Actual
5570141.992022-09-228368Actual
893780.002022-12-238368Budget
31894371.002024-10-218317Actual
5089118.002022-09-228336Actual
19809163.002023-11-228315Actual
1485436.002023-06-228326Actual
32188108.212024-10-2183411Actual
32248101.822024-10-2183611Actual
3328576.292024-11-2183311Actual
2746100.002022-07-238316Budget
293750.002022-07-238356Budget
21988122.002024-01-208336Actual
2807891.002024-07-228373Actual
21664232.002024-01-208363Actual
2095930.002023-12-238326Actual
3331272.042024-11-2183411Actual
34910451.002025-01-208314Actual
2839869.002024-07-228356Actual
1621781.612023-07-2383111Actual
9017127.002023-01-208313Actual
4773200.002022-09-228364Budget
5461345.032022-09-228318Actual
36797100.762025-02-2083611Actual
11171100.002023-02-208368Budget
12943128.002023-04-228336Actual
33138210.182024-11-218328Actual
30478264.002024-09-218315Actual
1027036.002023-02-208373Actual
504100.002022-05-228316Budget
10319200.002023-02-208314Budget
29352293.002024-08-218315Actual
8457100.002022-12-238336Budget
17191182.902023-08-228368Actual
94102.002022-05-228363Actual
10983178.002023-02-208367Actual
38152141.612025-03-2283213Actual
1933822.042023-10-2283311Actual
2432260.332024-03-2183111Actual
22725211.002024-02-208314Actual
962280.002023-01-208346Budget
363200.002022-05-228315Budget
1435051.822023-05-2283611Actual
3397240.002024-12-228326Actual
3005725.232024-08-2183212Actual
33018402.002024-11-218317Actual
23142257.002024-02-208367Actual
2394218.002024-03-218326Actual
424200.002022-05-228365Budget
391650.002022-08-228326Budget
3718290.002025-03-228373Actual
518464.002022-09-228356Actual
35236101.002025-01-208366Actual
11816137.002023-03-228336Actual
2437735.872024-03-2183311Actual
35885162.662025-01-2083613Actual
616550.002022-10-228326Budget
31391402.002024-10-218313Actual
3217304.122022-07-238318Actual
6117100.002022-10-228316Budget
5243112.002022-09-228366Actual
24999121.002024-04-218336Actual
188088.002022-06-228366Actual
2293721.002024-02-208326Actual
39337213.542025-04-2283613Actual
630751.002022-10-228356Actual
738280.002022-11-228346Budget
10924200.002023-02-208317Budget
2535486.932024-04-2183111Actual
29082155.642024-07-2283613Actual
5837278.002022-10-228314Actual
36536551.092025-02-208318Actual
7100152.002022-11-228315Actual
15145143.512023-06-228328Actual
32398139.852024-10-2183113Actual
3789206.002022-08-228365Actual
14734194.002023-06-228315Actual
69655.002022-05-228356Actual
29174217.002024-08-218363Actual
1939228.422023-10-2283511Actual
3573456.082025-01-2083212Actual
5836280.002022-10-228314Budget
775490.002022-11-228328Budget
3325869.912024-11-2183211Actual
1890139.002023-10-228326Actual
2142153.952023-12-2383411Actual
255548.212024-04-2183112Actual
3869129.002022-08-228316Actual
31334159.152024-09-2183613Actual
28198264.002024-07-228315Actual
30768358.002024-09-218317Actual
9479140.002023-01-208316Actual
69550.002022-05-228356Budget
648100.002022-05-228346Budget
346479.002022-08-228363Actual
5460200.002022-09-228318Budget
755100.002022-05-228366Budget
32425224.062024-10-2183213Actual
13543250.002023-05-228363Actual
2757760.332024-06-2183211Actual
1992936.002023-11-228326Actual
630860.002022-10-228356Budget

Generated 2025-06-21 04:04:04.302 UTC