[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-238367Actual
38743397.002025-04-228317Actual
2716647.002024-06-218326Actual
836178.002022-05-228317Actual
30861596.552024-09-218318Actual
32607118.002024-11-218373Actual
505133.002022-05-228316Actual
2239746.502024-01-2083311Actual
1485436.002023-06-228326Actual
3075200.002022-07-238317Budget
24111251.002024-03-218317Actual
781580.002022-11-228368Budget
15656141.002023-07-238364Actual
16004256.002023-07-238317Actual
9341163.002023-01-208315Actual
32550209.002024-11-218363Actual
23970117.002024-03-218336Actual
24145188.002024-03-218367Actual
9575138.002023-01-208336Actual
2101379.002023-12-238346Actual
18723137.002023-10-228364Actual
35123.002022-05-228313Actual
8751200.002022-12-238367Budget
13240200.002023-04-228367Budget
12706200.002023-04-228315Budget
38778255.002025-04-228367Actual
34733141.612024-12-2283613Actual
2656852.892024-05-2183611Actual
13178200.002023-04-228317Budget
513765.002022-09-228346Actual
24639372.002024-04-218313Actual
1797736.002023-09-228356Actual
30768358.002024-09-218317Actual
27631100.762024-06-2183411Actual
16688124.002023-08-228364Actual
26836345.002024-06-218313Actual
13318288.972023-04-228318Actual
3652157.002022-08-228364Actual
31334159.152024-09-2183613Actual
1223798.052023-03-228328Actual
279529.002022-07-238326Actual
30300242.002024-09-218363Actual
2031186.932023-11-2283111Actual
1496779.002023-06-228366Actual
12705215.002023-04-228315Actual
23764167.002024-03-218364Actual
122390.002022-06-228363Budget
30208155.642024-08-2183613Actual
332490.002022-07-238368Budget
32048254.122024-10-218368Actual
2546326.292024-04-2183511Actual
29735479.882024-08-218318Actual
38275211.002025-04-228363Actual
11111143.512023-02-208328Actual
13177174.002023-04-228317Actual
893780.002022-12-238368Budget
12565200.002023-04-228314Budget
1526513.532023-06-2283211Actual
22818173.002024-02-208315Actual
3833264.002025-04-228373Actual
279440.002022-07-238326Budget
34295219.272024-12-228368Actual
6774100.002022-11-228313Budget
423140.002022-05-228365Actual
33404101.822024-11-2183112Actual
22130222.002024-01-208317Actual
37947123.102025-03-2283611Actual
164189.272023-07-2383112Actual
3458243.312024-12-2283212Actual
1954111.402023-10-2283612Actual
8610112.002022-12-238366Actual
3438141.192024-12-2283211Actual
293750.002022-07-238356Budget
10595120.002023-02-208316Actual
2254817.782024-01-2083612Actual
2402264.002024-03-218356Actual
5569100.002022-09-228368Budget
5897133.002022-10-228364Actual
19844135.002023-11-228365Actual
31697124.002024-10-218316Actual
188088.002022-06-228366Actual
1847911.402023-09-2283112Actual
967050.002023-01-208356Budget
35038195.002025-01-208365Actual
1727726.292023-08-2283211Actual
803232.002022-12-238373Actual
6214140.002022-10-228336Actual
6213100.002022-10-228336Budget
223217.002022-05-228314Actual
3408492.002024-12-228366Actual
282165.002022-05-228364Actual
1423567.782023-05-2283111Actual
39219211.402025-04-2283612Actual
3328576.292024-11-2183311Actual
7239100.002022-11-228316Budget
10319200.002023-02-208314Budget
1990295.002023-11-228316Actual
1289550.002023-04-228326Budget
5321200.002022-09-228317Budget
24264234.422024-03-218368Actual
1583420.002023-07-238326Actual
738280.002022-11-228346Budget
30029118.852024-08-2183112Actual
24231169.272024-03-218328Actual
34000144.002024-12-228336Actual
205395.012023-11-2283212Actual
23142257.002024-02-208367Actual
29387231.002024-08-218365Actual
2666115.652024-05-2183612Actual
962280.002023-01-208346Budget
16568211.002023-08-228363Actual
30176181.962024-08-2183213Actual
3290297.002024-11-218346Actual
1827867.782023-09-2283111Actual
11498169.002023-03-228364Actual
29139397.002024-08-218313Actual
19751116.002023-11-228364Actual
1739280.552023-08-2283611Actual
7627191.002022-11-228367Actual
94102.002022-05-228363Actual
1490864.002023-06-228346Actual
3632790.002025-02-208346Actual
16097342.002023-07-238318Actual
26209320.002024-05-218317Actual
33110425.332024-11-218318Actual
15807100.002023-07-238316Actual
2875687.992024-07-2283311Actual
2305095.002024-02-208366Actual
28643214.722024-07-228368Actual
3331272.042024-11-2183411Actual
2269787.002024-02-208373Actual
27457317.752024-06-218328Actual
29585102.002024-08-218366Actual
19163437.452023-10-228318Actual
34408101.822024-12-2283311Actual
39157128.422025-04-2283112Actual
578942.002022-10-228373Actual
2399677.002024-03-218346Actual
2786978.452024-06-2183113Actual
55346.002022-05-228326Actual
1765741.002023-09-228373Actual
2093281.002023-12-238316Actual
20662221.002023-12-238363Actual
1243880.002023-04-228363Budget
7335100.002022-11-228336Budget
1027130.002023-02-208373Budget
3857360.002025-04-228326Actual
1251647.002023-04-228373Actual
2352010.332024-02-2083112Actual
22760121.002024-02-208364Actual
39337213.542025-04-2283613Actual
283100.002022-05-228364Budget
4993100.002022-09-228316Budget
1933822.042023-10-2283311Actual
2645343.312024-05-2183211Actual
1968994.002023-11-228373Actual
12298100.002023-03-228368Budget
25950202.002024-05-218365Actual
2611748.002024-05-218356Actual
1591457.002023-07-238356Actual
34234466.242024-12-228318Actual
37125292.002025-03-228363Actual
24793104.002024-04-218364Actual
2472200.002022-07-238314Budget
2405467.002024-03-218366Actual
7160157.002022-11-228365Actual
30513241.002024-09-218365Actual
24203310.182024-03-218318Actual
1390070.002023-05-228346Actual
3671189.062025-02-2083311Actual
11172149.572023-02-208368Actual
4199200.002022-08-228317Budget
2777827.362024-06-2183212Actual
29500153.002024-08-218336Actual
2893025.232024-07-2283212Actual
1523780.552023-06-2283111Actual
907786.002023-01-208363Actual
22725211.002024-02-208314Actual
1488238.002022-06-228315Actual
3035794.002024-09-218373Actual
4339219.272022-08-228318Actual
144089.272023-05-2283112Actual
9342200.002023-01-208315Budget
6508180.002022-10-228367Actual
14523296.002023-06-228313Actual
1409100.002022-06-228364Budget
406057.002022-08-228356Actual
10378135.002023-02-208364Actual
9944200.002023-01-208318Budget
2157314.592023-12-2383612Actual
1636043.312023-07-2383611Actual
2440453.952024-03-2183411Actual
293859.002022-07-238356Actual
19191190.482023-10-228328Actual
2446584.802024-03-2183611Actual
5508160.182022-09-228328Actual
2747110.002022-07-238316Actual
19225157.142023-10-228368Actual
1531950.762023-06-2283411Actual
35096102.002025-01-208316Actual
2346266.722024-02-2083611Actual
2432260.332024-03-2183111Actual
35976233.002025-02-208363Actual
9400185.002023-01-208365Actual
795490.002022-12-238363Actual
38453253.002025-04-228315Actual
29937103.952024-08-2183411Actual
12189200.002023-03-228318Budget
5837278.002022-10-228314Actual
25733213.002024-05-218363Actual
11436200.002023-03-228314Budget
3918556.082025-04-2283212Actual
2019151.002022-06-228367Actual
363200.002022-05-228315Budget
21783103.002024-01-208364Actual
38125113.532025-03-2283113Actual
20192328.362023-11-228318Actual
5136100.002022-09-228346Budget
15862115.002023-07-238336Actual
683590.002022-11-228363Budget
2394218.002024-03-218326Actual
14734194.002023-06-228315Actual
37593353.002025-03-228317Actual
1851216.722023-09-2283612Actual
5322169.002022-09-228317Actual
1629948.632023-07-2383411Actual
1959200.002022-06-228317Budget
8281140.002022-12-238365Actual
13098100.002023-04-228366Budget
26425101.822024-05-2183111Actual
11251158.002023-03-228313Actual
36301144.002025-02-208336Actual
630751.002022-10-228356Actual
23857163.002024-03-218365Actual
9203253.002023-01-208314Actual
13428191.992023-04-228368Actual
7568200.002022-11-228317Budget
5382136.002022-09-228367Actual
4851200.002022-09-228315Budget
2299160.002024-02-208346Actual
13630167.002023-05-228314Actual
30385393.002024-09-218314Actual
14053238.002023-05-228367Actual
29910110.342024-08-2183311Actual
27750136.932024-06-2183112Actual
29259385.002024-08-218314Actual
12944100.002023-04-228336Budget
34554110.342024-12-2283112Actual
34674157.402024-12-2283113Actual
4711240.002022-09-228314Actual
20220178.362023-11-228328Actual
1692072.002023-08-228346Actual
2603721.002024-05-218326Actual
23228152.602024-02-208328Actual
3676543.312025-02-2083511Actual
966942.002023-01-208356Actual
35648115.652025-01-2083611Actual
10844115.002023-02-208366Actual
27429429.882024-06-218318Actual
3402100.002022-08-228313Budget
30923313.212024-09-218368Actual
19717192.002023-11-228314Actual
28140242.002024-07-228364Actual
1019289.002023-02-208363Actual
6507200.002022-10-228367Budget
2837290.002024-07-228346Actual
5381200.002022-09-228367Budget
2746100.002022-07-238316Budget
3127587.222024-09-2183113Actual
14642209.002023-06-228314Actual
3573456.082025-01-2083212Actual
8689180.002022-12-238317Actual
2291089.002024-02-208316Actual
2543634.802024-04-2183411Actual
2839869.002024-07-228356Actual
2234281.612024-01-2083111Actual
26990240.002024-06-218364Actual
14113338.972023-05-228318Actual
1725200.002022-06-228336Budget
1887474.002023-10-228316Actual
11499200.002023-03-228364Budget
571183.002022-10-228363Actual
28902126.292024-07-2283112Actual
3265114.722022-07-238328Actual
16125157.142023-07-238328Actual
26304542.002024-05-218318Actual
728763.002022-11-228326Actual
23609331.002024-03-218313Actual
27139104.002024-06-218316Actual
3284834.002024-11-218326Actual
601200.002022-05-228336Budget
2878396.512024-07-2283411Actual
31036117.782024-09-2183311Actual
21875125.002024-01-208365Actual
21841194.002024-01-208315Actual
25820270.002024-05-218314Actual
3221536.932024-10-2183511Actual
28609226.842024-07-228328Actual
20253222.302023-11-228368Actual
22284158.662024-01-208368Actual
28581554.122024-07-228318Actual
1176650.002023-03-228326Budget
29855184.812024-08-2183111Actual
13366146.542023-04-228328Actual
2881022.042024-07-2283511Actual
3446234.802024-12-2283511Actual
37338248.002025-03-228365Actual
24851143.002024-04-218315Actual
32635493.002024-11-218314Actual
15621183.002023-07-238314Actual
21219395.032023-12-238318Actual
35328296.002025-01-208367Actual
17719137.002023-09-228364Actual
10692141.002023-02-208336Actual
26244248.002024-05-218367Actual
19105259.002023-10-228367Actual
1348200.002022-06-228314Budget
6117100.002022-10-228316Budget
27081195.002024-06-218365Actual
27549179.492024-06-2183111Actual
3791417.782025-03-2283511Actual
36061480.002025-02-208314Actual
37477102.002025-03-228346Actual
4386100.002022-08-228328Budget
12377100.002023-04-228313Budget
18816185.002023-10-228365Actual
21281169.272023-12-238368Actual
3688324.162025-02-2083212Actual
14018197.002023-05-228317Actual
2997100.002022-07-238366Budget
3553479.482025-01-2083211Actual
2947238.002024-08-218326Actual
242430.002022-07-238373Budget
2147151.082022-06-228328Actual
3590280.002022-08-228314Budget
840860.002022-12-238326Budget
6834103.002022-11-228363Actual
38360450.002025-04-228314Actual
2370142.002024-03-218373Actual
15536197.002023-07-238363Actual
33138210.182024-11-218328Actual
2996130.002022-07-238366Actual
22165225.002024-01-208367Actual
3059860.002024-09-218326Actual
2844150.002022-07-238336Actual
3517780.002025-01-208346Actual
5461345.032022-09-228318Actual
31752143.002024-10-218336Actual
3591245.002022-08-228314Actual
33675205.002024-12-228363Actual
326490.002022-07-238328Budget
10457200.002023-02-208315Budget
30626120.002024-09-218336Actual
17600237.002023-09-228363Actual
1251730.002023-04-228373Budget
2071950.002023-12-238373Actual
5242100.002022-09-228366Budget
37887120.972025-03-2283411Actual
743039.002022-11-228356Actual
3898473.102025-04-2283211Actual
5836280.002022-10-228314Budget
8282200.002022-12-238365Budget
8141175.002022-12-238364Actual
691233.002022-11-228373Actual
36246150.002025-02-208316Actual
1360291.002023-05-228373Actual
3443594.382024-12-2283411Actual
27371266.002024-06-218367Actual
3582581.962025-01-2083113Actual
896100.002022-05-228367Budget
2245784.802024-01-2083611Actual
3901173.102025-04-2283311Actual
37860116.722025-03-2283311Actual
4121100.002022-08-228366Budget
7707226.842022-11-228318Actual
2237035.872024-01-2083211Actual
39277122.312025-04-2283113Actual
7706200.002022-11-228318Budget
27896234.592024-06-2183213Actual
30420310.002024-09-218364Actual
3520351.002025-01-208356Actual
2807891.002024-07-228373Actual
17129314.722023-08-228318Actual
1928381.612023-10-2283111Actual

Generated 2025-06-21 19:32:58.260 UTC