[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-198365Actual
8282200.002022-12-218365Budget
2747110.002022-07-218316Actual
2872951.822024-07-2083211Actual
406057.002022-08-208356Actual
25262179.872024-04-198328Actual
20192328.362023-11-208318Actual
36246150.002025-02-188316Actual
14882109.002023-06-208336Actual
9944200.002023-01-188318Budget
20220178.362023-11-208328Actual
1851216.722023-09-2083612Actual
4199200.002022-08-208317Budget
2106996.002023-12-218366Actual
21126195.002023-12-218317Actual
2645343.312024-05-1983211Actual
4120137.002022-08-208366Actual
3790200.002022-08-208365Budget
27631100.762024-06-1983411Actual
29139397.002024-08-198313Actual
36443414.002025-02-188317Actual
363200.002022-05-208315Budget
1165142.002022-06-208313Actual
26990240.002024-06-198364Actual
20134160.002023-11-208367Actual
27986398.002024-07-208313Actual
2346266.722024-02-1883611Actual
181950.002022-06-208356Budget
691330.002022-11-208373Budget
37947123.102025-03-2083611Actual
11577200.002023-03-208315Budget
8879135.932022-12-218328Actual
34000144.002024-12-208336Actual
3127587.222024-09-1983113Actual
29855184.812024-08-1983111Actual
3591245.002022-08-208314Actual
648100.002022-05-208346Budget
1223680.002023-03-208328Budget
2881022.042024-07-2083511Actual
282165.002022-05-208364Actual
14523296.002023-06-208313Actual
2508495.002024-04-198366Actual
36536551.092025-02-188318Actual
10924200.002023-02-188317Budget
13366146.542023-04-208328Actual
167640.002022-06-208326Budget
2609156.002024-05-198346Actual
2535486.932024-04-1983111Actual
94102.002022-05-208363Actual
1990295.002023-11-208316Actual
8220200.002022-12-218315Budget
10054164.722023-01-188368Actual
122390.002022-06-208363Budget
1827867.782023-09-2083111Actual
748886.002022-11-208366Actual
37338248.002025-03-208365Actual
24203310.182024-03-198318Actual
2193376.002024-01-188316Actual
27336332.002024-06-198317Actual
39038127.362025-04-2083411Actual
18159288.972023-09-208318Actual
1429051.822023-05-2083311Actual
1588864.002023-07-218346Actual
1435051.822023-05-2083611Actual
2502566.002024-04-198346Actual
38488293.002025-04-208365Actual
37536118.002025-03-208366Actual
1887474.002023-10-208316Actual
4013101.002022-08-208346Actual
5321200.002022-09-208317Budget
3138100.002022-07-218367Budget
2036622.042023-11-2083311Actual
19598334.002023-11-208313Actual
32340168.852024-10-1983612Actual
3556187.992025-01-1883311Actual
1627236.932023-07-2183311Actual
3075200.002022-07-218317Budget
2340252.892024-02-1883411Actual
4914200.002022-09-208365Budget
1064246.002023-02-188326Actual
4851200.002022-09-208315Budget
23262155.632024-02-188368Actual
2071950.002023-12-218373Actual
18604202.002023-10-208363Actual
22965103.002024-02-188336Actual
1939228.422023-10-2083511Actual
33945133.002024-12-208316Actual
29174217.002024-08-198363Actual
1423567.782023-05-2083111Actual
38395235.002025-04-208364Actual
3373276.002024-12-208373Actual
1662599.002023-08-208373Actual
245502.892024-03-1983212Actual
245239.272024-03-1983112Actual
6635100.002022-10-208328Budget
3213482.682024-10-1983211Actual
2650746.502024-05-1983411Actual
39099147.572025-04-2083611Actual
30626120.002024-09-198336Actual
35038195.002025-01-188365Actual
1360291.002023-05-208373Actual
2988341.192024-08-1983211Actual
3005725.232024-08-1983212Actual
293750.002022-07-218356Budget
29763213.212024-08-198328Actual
33640344.002024-12-208313Actual
5136100.002022-09-208346Budget
34733141.612024-12-2083613Actual
37210471.002025-03-208314Actual
38125113.532025-03-2083113Actual
518360.002022-09-208356Budget
8458140.002022-12-218336Actual
28523247.002024-07-208367Actual
11436200.002023-03-208314Budget
795590.002022-12-218363Budget
1797736.002023-09-208356Actual
8752169.002022-12-218367Actual
24759220.002024-04-198314Actual
35236101.002025-01-188366Actual
13819108.002023-05-208316Actual
11250100.002023-03-208313Budget
5976206.002022-10-208315Actual
26779162.662024-05-1983613Actual
205395.012023-11-2083212Actual
3783332.672025-03-2083211Actual
1697998.002023-08-208366Actual
9993196.542023-01-188328Actual
7021200.002022-11-208364Budget
15501408.002023-07-218313Actual
30923313.212024-09-198368Actual
1931114.592023-10-2083211Actual
26746227.572024-05-1983213Actual
2201475.002024-01-188346Actual
10692141.002023-02-188336Actual
35151132.002025-01-188336Actual
10739117.002023-02-188346Actual
518464.002022-09-208356Actual
3688324.162025-02-1883212Actual
2837290.002024-07-208346Actual
22223295.032024-01-188318Actual
23228152.602024-02-188328Actual
20253222.302023-11-208368Actual
1078668.002023-02-188356Actual
504100.002022-05-208316Budget
3718290.002025-03-208373Actual
738393.002022-11-208346Actual
19105259.002023-10-208367Actual
803330.002022-12-218373Budget
28844100.762024-07-2083611Actual
10984200.002023-02-188367Budget
2724650.002024-06-198356Actual
22251148.052024-01-188328Actual
855250.002022-12-218356Budget
17719137.002023-09-208364Actual
9203253.002023-01-188314Actual
20662221.002023-12-218363Actual
3869129.002022-08-208316Actual
23142257.002024-02-188367Actual
234790.002022-07-218363Budget
1083126.842022-05-208368Actual
5570141.992022-09-208368Actual
3446234.802024-12-2083511Actual
3573456.082025-01-1883212Actual
2245784.802024-01-1883611Actual
4525113.002022-09-208313Actual
38275211.002025-04-208363Actual
23764167.002024-03-198364Actual
1942567.782023-10-2083611Actual
39157128.422025-04-2083112Actual
2057015.652023-11-2083612Actual
5508160.182022-09-208328Actual
1795156.002023-09-208346Actual
10595120.002023-02-188316Actual
1523780.552023-06-2083111Actual
10458180.002023-02-188315Actual
691233.002022-11-208373Actual
20782145.002023-12-218364Actual
35885162.662025-01-1883613Actual
36188207.002025-02-188365Actual
742950.002022-11-208356Budget
1019289.002023-02-188363Actual
2540932.672024-04-1983311Actual
29585102.002024-08-198366Actual
2549667.782024-04-1983611Actual
1138830.002023-03-208373Budget
26244248.002024-05-198367Actual
26871282.002024-06-198363Actual
31334159.152024-09-1983613Actual
31894371.002024-10-198317Actual
1392651.002023-05-208356Actual
2579267.002024-05-198373Actual
15807100.002023-07-218316Actual
164455.012023-07-2183212Actual
3488294.002025-01-188373Actual
11499200.002023-03-208364Budget
30889207.152024-09-198328Actual
37245317.002025-03-208364Actual
505133.002022-05-208316Actual
1726150.002022-06-208336Actual
966942.002023-01-188356Actual
32515344.002024-11-198313Actual
3067858.002024-09-198356Actual
10515146.002023-02-188365Actual
37451120.002025-03-208336Actual
18220210.182023-09-208368Actual
2458212.462024-03-1983612Actual
39219211.402025-04-2083612Actual
1488238.002022-06-208315Actual
28198264.002024-07-208315Actual
29500153.002024-08-198336Actual
34295219.272024-12-208368Actual
3966136.002022-08-208336Actual
13427100.002023-04-208368Budget
11437260.002023-03-208314Actual
630751.002022-10-208356Actual
12047200.002023-03-208317Budget
840860.002022-12-218326Budget
21841194.002024-01-188315Actual
21630312.002024-01-188313Actual
972788.002023-01-188366Actual
8689180.002022-12-218317Actual
33404101.822024-11-1983112Actual
30513241.002024-09-198365Actual
5243112.002022-09-208366Actual
2399677.002024-03-198346Actual
174776.082023-08-2083212Actual
11171100.002023-02-188368Budget
15145143.512023-06-208328Actual
182044.002022-06-208356Actual
683590.002022-11-208363Budget
2099260.182022-06-208318Actual
2891101.002022-07-218346Actual
332490.002022-07-218368Budget
2746100.002022-07-218316Budget
1064350.002023-02-188326Budget
31391402.002024-10-198313Actual
364172.002022-05-208315Actual
1591457.002023-07-218356Actual
3742339.002025-03-208326Actual
1191060.002023-03-208356Budget
13177174.002023-04-208317Actual
29735479.882024-08-198318Actual
26332231.392024-05-198328Actual
8938105.632022-12-218368Actual
2237035.872024-01-1883211Actual
10132100.002023-02-188313Budget
22605351.002024-02-188313Actual
19225157.142023-10-208368Actual
19957111.002023-11-208336Actual
1727726.292023-08-2083211Actual
10691100.002023-02-188336Budget
2207158.662022-06-208368Actual
1348200.002022-06-208314Budget
2955256.002024-08-198356Actual
37303301.002025-03-208315Actual
12297129.872023-03-208368Actual
28964153.952024-07-2083612Actual
18066268.002023-09-208317Actual
39304231.082025-04-2083213Actual
6213100.002022-10-208336Budget
1409100.002022-06-208364Budget
4524100.002022-09-208313Budget
2601062.002024-05-198316Actual
896100.002022-05-208367Budget
915530.002023-01-188373Budget
32425224.062024-10-1983213Actual
2342914.592024-02-1883511Actual
36153313.002025-02-188315Actual
14018197.002023-05-208317Actual
1005380.002023-01-188368Budget
2473285.002022-07-218314Actual
34234466.242024-12-208318Actual
36564217.752025-02-188328Actual
38898237.452025-04-208368Actual
2667200.002022-07-218365Actual
25915234.002024-05-198315Actual
25141306.002024-04-198317Actual
1789732.002023-09-208326Actual
36061480.002025-02-188314Actual
3100940.122024-09-1983211Actual
2207389.002024-01-188366Actual
16159234.422023-07-218368Actual
27194150.002024-06-198336Actual
35096102.002025-01-188316Actual
17129314.722023-08-208318Actual
13240200.002023-04-208367Budget
16097342.002023-07-218318Actual
2042028.422023-11-2083511Actual
1243880.002023-04-208363Budget
25733213.002024-05-198363Actual
2033925.232023-11-2083211Actual
27929243.362024-06-1983613Actual
12188245.032023-03-208318Actual
2546326.292024-04-1983511Actual
8831231.392022-12-218318Actual
2446584.802024-03-1983611Actual
1164100.002022-06-208313Budget
4200158.002022-08-208317Actual
38836470.792025-04-208318Actual
31928311.002024-10-198367Actual
1765741.002023-09-208373Actual
2497120.002024-04-198326Actual
3065271.002024-09-198346Actual
28106493.002024-07-208314Actual
33760376.002024-12-208314Actual
571183.002022-10-208363Actual
9202200.002023-01-188314Budget
602130.002022-05-208336Actual
2666115.652024-05-1983612Actual
28488445.002024-07-208317Actual
32728293.002024-11-198315Actual
6117100.002022-10-208316Budget
571080.002022-10-208363Budget
34945290.002025-01-188364Actual
15656141.002023-07-218364Actual
21783103.002024-01-188364Actual
391764.002022-08-208326Actual
2154010.332023-12-2183112Actual
2291089.002024-02-188316Actual
3405262.002024-12-208356Actual
1131089.002023-03-208363Actual
15059227.002023-06-208367Actual
2437735.872024-03-1983311Actual
6366100.002022-10-208366Budget
30265417.002024-09-198313Actual
19163437.452023-10-208318Actual
22818173.002024-02-188315Actual
21988122.002024-01-188336Actual
504050.002022-09-208326Budget
16568211.002023-08-208363Actual
12990112.002023-04-208346Actual
30029118.852024-08-1983112Actual
976200.002022-05-208318Budget
7160157.002022-11-208365Actual
23915113.002024-03-198316Actual
423140.002022-05-208365Actual
7020162.002022-11-208364Actual
3172439.002024-10-198326Actual
24231169.272024-03-198328Actual
30803276.002024-09-198367Actual
27692126.292024-06-1983611Actual
36095284.002025-02-188364Actual
1895555.002023-10-208346Actual
195106.082023-10-2083212Actual
255816.082024-04-1983212Actual
6695100.002022-10-208368Budget
3582581.962025-01-1883113Actual
4259167.002022-08-208367Actual
728763.002022-11-208326Actual
3918556.082025-04-2083212Actual
29642383.002024-08-198317Actual
3732167.002022-08-208315Actual
225155.012024-01-1883112Actual
1842148.632023-09-2083611Actual
4772178.002022-09-208364Actual
2947238.002024-08-198326Actual
19632220.002023-11-208363Actual
29352293.002024-08-198315Actual
22130222.002024-01-188317Actual
1408154.002022-06-208364Actual
17430.002022-05-208373Budget
32106167.782024-10-1983111Actual
10844115.002023-02-188366Actual
1901394.002023-10-208366Actual
907690.002023-01-188363Budget
7100152.002022-11-208315Actual
1019380.002023-02-188363Budget
2671974.942024-05-1983113Actual
1549132.002022-06-208365Actual
458580.002022-09-208363Budget
2494476.002024-04-198316Actual
16839111.002023-08-208316Actual
28431111.002024-07-208366Actual
279529.002022-07-218326Actual
32635493.002024-11-198314Actual
14734194.002023-06-208315Actual
6446200.002022-10-208317Budget
13630167.002023-05-208314Actual
29445112.002024-08-198316Actual
14175167.752023-05-208368Actual
1529233.742023-06-2083311Actual
1493455.002023-06-208356Actual
1730435.872023-08-2083311Actual
391650.002022-08-208326Budget

Generated 2025-06-19 06:31:28.401 UTC