[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-208316Budget
6037164.002022-10-208365Actual
2370142.002024-03-198373Actual
18101158.002023-09-208367Actual
14113338.972023-05-208318Actual
3325869.912024-11-1983211Actual
2668200.002022-07-218365Budget
21841194.002024-01-188315Actual
37033157.402025-02-1883613Actual
1409100.002022-06-208364Budget
11499200.002023-03-208364Budget
35448257.152025-01-188368Actual
13630167.002023-05-208314Actual
3065271.002024-09-198346Actual
37805136.932025-03-2083111Actual
3403132.002022-08-208313Actual
2653411.402024-05-1983511Actual
18723137.002023-10-208364Actual
245502.892024-03-1983212Actual
2472200.002022-07-218314Budget
3118344.382024-09-1983212Actual
220890.002022-06-208368Budget
20840177.002023-12-218315Actual
1025134.422022-05-208328Actual
505133.002022-05-208316Actual
518360.002022-09-208356Budget
23764167.002024-03-198364Actual
10923197.002023-02-188317Actual
7021200.002022-11-208364Budget
1632613.532023-07-2183511Actual
34674157.402024-12-2083113Actual
21783103.002024-01-188364Actual
21875125.002024-01-188365Actual
32188108.212024-10-1983411Actual
25176221.002024-04-198367Actual
38864179.872025-04-208328Actual
2207158.662022-06-208368Actual
36656202.892025-02-1883111Actual
32425224.062024-10-1983213Actual
27457317.752024-06-198328Actual
35038195.002025-01-188365Actual
1222102.002022-06-208363Actual
11251158.002023-03-208313Actual
24639372.002024-04-198313Actual
12626182.002023-04-208364Actual
6260100.002022-10-208346Budget
55346.002022-05-208326Actual
775490.002022-11-208328Budget
755100.002022-05-208366Budget
38275211.002025-04-208363Actual
3284834.002024-11-198326Actual
4121100.002022-08-208366Budget
5648100.002022-10-208313Budget
39304231.082025-04-2083213Actual
10983178.002023-02-188367Actual
2242453.952024-01-1883411Actual
1727726.292023-08-2083211Actual
19751116.002023-11-208364Actual
27429429.882024-06-198318Actual
2777827.362024-06-1983212Actual
3397240.002024-12-208326Actual
26244248.002024-05-198367Actual
391650.002022-08-208326Budget
3217304.122022-07-218318Actual
2473285.002022-07-218314Actual
14141137.452023-05-208328Actual
2352010.332024-02-1883112Actual
5321200.002022-09-208317Budget
279529.002022-07-218326Actual
6774100.002022-11-208313Budget
6261114.002022-10-208346Actual
3177881.002024-10-198346Actual
25915234.002024-05-198315Actual
10318217.002023-02-188314Actual
20627372.002023-12-218313Actual
2839869.002024-07-208356Actual
36301144.002025-02-188336Actual
7707226.842022-11-208318Actual
19598334.002023-11-208313Actual
513765.002022-09-208346Actual
9342200.002023-01-188315Budget
39277122.312025-04-2083113Actual
32340168.852024-10-1983612Actual
1959200.002022-06-208317Budget
1636043.312023-07-2183611Actual
11863100.002023-03-208346Budget
26304542.002024-05-198318Actual
2609156.002024-05-198346Actual
1176650.002023-03-208326Budget
6635100.002022-10-208328Budget
1726150.002022-06-208336Actual
38836470.792025-04-208318Actual
1395988.002023-05-208366Actual
5460200.002022-09-208318Budget
27811211.402024-06-1983612Actual
36974164.412025-02-1883113Actual
967050.002023-01-188356Budget
4524100.002022-09-208313Budget
16039230.002023-07-218367Actual
2530147.002022-07-218364Actual
33760376.002024-12-208314Actual
3402100.002022-08-208313Budget
13240200.002023-04-208367Budget
4913165.002022-09-208365Actual
2036622.042023-11-2083311Actual
9726100.002023-01-188366Budget
18066268.002023-09-208317Actual
363200.002022-05-208315Budget
2245784.802024-01-1883611Actual
25296187.452024-04-198368Actual
19163437.452023-10-208318Actual
999290.002023-01-188328Budget
3676543.312025-02-1883511Actual
4338200.002022-08-208318Budget
31894371.002024-10-198317Actual
35003335.002025-01-188315Actual
2947238.002024-08-198326Actual
2133962.462023-12-2183111Actual
38453253.002025-04-208315Actual
602130.002022-05-208336Actual
2579267.002024-05-198373Actual
30300242.002024-09-198363Actual
34100.002022-05-208313Budget
4446100.002022-08-208368Budget
795490.002022-12-218363Actual
1526513.532023-06-2083211Actual
24203310.182024-03-198318Actual
5381200.002022-09-208367Budget
1392651.002023-05-208356Actual
11816137.002023-03-208336Actual
28902126.292024-07-2083112Actual
13239177.002023-04-208367Actual
27896234.592024-06-1983213Actual
35648115.652025-01-1883611Actual
36443414.002025-02-188317Actual
19070265.002023-10-208317Actual
31546240.002024-10-198364Actual
34945290.002025-01-188364Actual
5897133.002022-10-208364Actual
1164100.002022-06-208313Budget
2286100.002022-07-218313Budget
29735479.882024-08-198318Actual
17925125.002023-09-208336Actual
18220210.182023-09-208368Actual
31928311.002024-10-198367Actual
1490864.002023-06-208346Actual
33466170.982024-11-1983612Actual
2996130.002022-07-218366Actual
6213100.002022-10-208336Budget
16781185.002023-08-208365Actual
4259167.002022-08-208367Actual
130030.002022-06-208373Budget
1336780.002023-04-208328Budget
31837102.002024-10-198366Actual
181950.002022-06-208356Budget
1800983.002023-09-208366Actual
5569100.002022-09-208368Budget
22223295.032024-01-188318Actual
18604202.002023-10-208363Actual
12048187.002023-03-208317Actual
37090436.002025-03-208313Actual
35328296.002025-01-188367Actual
12847100.002023-04-208316Budget
7816108.662022-11-208368Actual
354340.002022-08-208373Actual
8690200.002022-12-218317Budget
22130222.002024-01-188317Actual
1387484.002023-05-208336Actual
23915113.002024-03-198316Actual
2033925.232023-11-2083211Actual
2148251.822023-12-2183611Actual
26836345.002024-06-198313Actual
11437260.002023-03-208314Actual
2611748.002024-05-198356Actual
1830614.592023-09-2083211Actual
10738100.002023-02-188346Budget
2603721.002024-05-198326Actual
2843200.002022-07-218336Budget
33640344.002024-12-208313Actual
1662599.002023-08-208373Actual
9865139.002023-01-188367Actual
11111143.512023-02-188328Actual
22760121.002024-02-188364Actual
27371266.002024-06-198367Actual
15179166.242023-06-208368Actual
1435051.822023-05-2083611Actual
11172149.572023-02-188368Actual
9479140.002023-01-188316Actual
37887120.972025-03-2083411Actual
24999121.002024-04-198336Actual
5090100.002022-09-208336Budget
245239.272024-03-1983112Actual
1431735.872023-05-2083411Actual
1027036.002023-02-188373Actual
2610200.002022-07-218315Actual
25698293.002024-05-198313Actual
10054164.722023-01-188368Actual
4260200.002022-08-208367Budget
6960220.002022-11-208314Actual
36061480.002025-02-188314Actual
26746227.572024-05-1983213Actual
5837278.002022-10-208314Actual
1890139.002023-10-208326Actual
20099258.002023-11-208317Actual
2878396.512024-07-2083411Actual
37303301.002025-03-208315Actual
1111080.002023-02-188328Budget
27220106.002024-06-198346Actual
20782145.002023-12-218364Actual
36536551.092025-02-188318Actual
1827867.782023-09-2083111Actual
39099147.572025-04-2083611Actual
1836037.992023-09-2083411Actual
803330.002022-12-218373Budget
11718123.002023-03-208316Actual
167640.002022-06-208326Budget
12768100.002023-04-208365Budget
2207389.002024-01-188366Actual
18689220.002023-10-208314Actual
3869129.002022-08-208316Actual
27549179.492024-06-1983111Actual
7568200.002022-11-208317Budget
1739280.552023-08-2083611Actual
29174217.002024-08-198363Actual
4772178.002022-09-208364Actual
32821144.002024-11-198316Actual
18159288.972023-09-208318Actual
4525113.002022-09-208313Actual
2099260.182022-06-208318Actual
9017127.002023-01-188313Actual
3265114.722022-07-218328Actual
3035794.002024-09-198373Actual
35386466.242025-01-188318Actual
2204043.002024-01-188356Actual
2045448.632023-11-2083611Actual
30091173.102024-08-1983612Actual
6038200.002022-10-208365Budget
3402694.002024-12-208346Actual
636779.002022-10-208366Actual
37593353.002025-03-208317Actual
13724203.002023-05-208315Actual
4993100.002022-09-208316Budget
36188207.002025-02-188365Actual
29585102.002024-08-198366Actual
2891101.002022-07-218346Actual
9575138.002023-01-188336Actual
214690.002022-06-208328Budget
122390.002022-06-208363Budget
2093281.002023-12-218316Actual
3216192.252024-10-1983311Actual
15536197.002023-07-218363Actual
19632220.002023-11-208363Actual
2437735.872024-03-1983311Actual
22165225.002024-01-188367Actual
571183.002022-10-208363Actual
30889207.152024-09-198328Actual
3865375.002025-04-208356Actual
15807100.002023-07-218316Actual
2765844.382024-06-1983511Actual
223217.002022-05-208314Actual
1550200.002022-06-208365Budget
8457100.002022-12-218336Budget
279440.002022-07-218326Budget
27491211.692024-06-198368Actual
2601062.002024-05-198316Actual
35976233.002025-02-188363Actual
18929105.002023-10-208336Actual
2432260.332024-03-1983111Actual
2662714.592024-05-1983112Actual
1851216.722023-09-2083612Actual
2254817.782024-01-1883612Actual
34910451.002025-01-188314Actual
10984200.002023-02-188367Budget
1901394.002023-10-208366Actual
32728293.002024-11-198315Actual
1348200.002022-06-208314Budget
2269787.002024-02-188373Actual
10924200.002023-02-188317Budget
3789206.002022-08-208365Actual
234790.002022-07-218363Budget
31511423.002024-10-198314Actual
14523296.002023-06-208313Actual
1190945.002023-03-208356Actual
1647610.332023-07-2183612Actual
2656852.892024-05-1983611Actual
2844150.002022-07-218336Actual
10458180.002023-02-188315Actual
7336138.002022-11-208336Actual
4339219.272022-08-208318Actual
32048254.122024-10-198368Actual
1191060.002023-03-208356Budget
578840.002022-10-208373Budget
2057015.652023-11-2083612Actual
1138830.002023-03-208373Budget
30626120.002024-09-198336Actual
2645343.312024-05-1983211Actual
1627236.932023-07-2183311Actual
23609331.002024-03-198313Actual
22725211.002024-02-188314Actual
571080.002022-10-208363Budget
12109138.002023-03-208367Actual
9341163.002023-01-188315Actual
23729224.002024-03-198314Actual
8611100.002022-12-218366Budget
850479.002022-12-218346Actual
12377100.002023-04-208313Budget
18569419.002023-10-208313Actual
28609226.842024-07-208328Actual
504100.002022-05-208316Budget
17430.002022-05-208373Budget
1730435.872023-08-2083311Actual
23644182.002024-03-198363Actual
19717192.002023-11-208314Actual
2239746.502024-01-1883311Actual
17036237.002023-08-208317Actual
19809163.002023-11-208315Actual
19957111.002023-11-208336Actual
21630312.002024-01-188313Actual
8830200.002022-12-218318Budget
855172.002022-12-218356Actual
2193376.002024-01-188316Actual
17870113.002023-09-208316Actual
2291089.002024-02-188316Actual
3688324.162025-02-1883212Actual
255548.212024-04-1983112Actual
332490.002022-07-218368Budget
13318288.972023-04-208318Actual
14734194.002023-06-208315Actual
2609200.002022-07-218315Budget
3520351.002025-01-188356Actual
3742339.002025-03-208326Actual
30571125.002024-09-198316Actual
167749.002022-06-208326Actual
2440453.952024-03-1983411Actual
242535.002022-07-218373Actual
966942.002023-01-188356Actual
10132100.002023-02-188313Budget
2648049.702024-05-1983311Actual
1186286.002023-03-208346Actual
30768358.002024-09-198317Actual
12297129.872023-03-208368Actual
2786978.452024-06-1983113Actual
2508495.002024-04-198366Actual
1750816.722023-08-2083612Actual
3059860.002024-09-198326Actual
850580.002022-12-218346Budget
13508341.002023-05-208313Actual
406057.002022-08-208356Actual
17071169.002023-08-208367Actual
1591457.002023-07-218356Actual
11719100.002023-03-208316Budget
1429051.822023-05-2083311Actual
33110425.332024-11-198318Actual
22965103.002024-02-188336Actual
39219211.402025-04-2083612Actual
31217188.002024-09-1983612Actual
754107.002022-05-208366Actual
915530.002023-01-188373Budget
174506.082023-08-2083112Actual
23822179.002024-03-198315Actual
12565200.002023-04-208314Budget
4852209.002022-09-208315Actual
972788.002023-01-188366Actual
2154010.332023-12-2183112Actual
2435026.292024-03-1983211Actual
2337545.442024-02-1883311Actual
144089.272023-05-2083112Actual
16839111.002023-08-208316Actual
33551148.622024-11-1983213Actual
354240.002022-08-208373Budget
6834103.002022-11-208363Actual
6634135.932022-10-208328Actual
38240375.002025-04-208313Actual
2301767.002024-02-188356Actual
4710280.002022-09-208314Budget
3076248.002022-07-218317Actual
30385393.002024-09-198314Actual
10692141.002023-02-188336Actual
3331272.042024-11-1983411Actual
1842148.632023-09-2083611Actual
616550.002022-10-208326Budget
15059227.002023-06-208367Actual
9399200.002023-01-188365Budget
2692895.002024-06-198373Actual

Generated 2025-06-19 14:17:59.676 UTC