[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-198363Budget
15117384.422023-06-218318Actual
1836037.992023-09-2183411Actual
28964153.952024-07-2183612Actual
5649113.002022-10-218313Actual
4260200.002022-08-218367Budget
21281169.272023-12-228368Actual
8140200.002022-12-228364Budget
754107.002022-05-218366Actual
2579267.002024-05-208373Actual
3676543.312025-02-1983511Actual
2458212.462024-03-2083612Actual
27750136.932024-06-2083112Actual
3862777.002025-04-218346Actual
13318288.972023-04-218318Actual
30626120.002024-09-208336Actual
9866200.002023-01-198367Budget
915530.002023-01-198373Budget
855250.002022-12-228356Budget
1931114.592023-10-2183211Actual
13319200.002023-04-218318Budget
22284158.662024-01-198368Actual
23644182.002024-03-208363Actual
5460200.002022-09-218318Budget
14523296.002023-06-218313Actual
1423567.782023-05-2183111Actual
2727997.002024-06-208366Actual
2095930.002023-12-228326Actual
32398139.852024-10-2083113Actual
37536118.002025-03-218366Actual
1544416.722023-06-2183612Actual
11436200.002023-03-218314Budget
1019380.002023-02-198363Budget
16653246.002023-08-218314Actual
23970117.002024-03-208336Actual
636779.002022-10-218366Actual
39157128.422025-04-2183112Actual
1395988.002023-05-218366Actual
4120137.002022-08-218366Actual
1487200.002022-06-218315Budget
12705215.002023-04-218315Actual
23822179.002024-03-208315Actual
3742339.002025-03-218326Actual
3403132.002022-08-218313Actual
966942.002023-01-198356Actual
32188108.212024-10-2083411Actual
19957111.002023-11-218336Actual
2245784.802024-01-1983611Actual
2839869.002024-07-218356Actual
38275211.002025-04-218363Actual
691330.002022-11-218373Budget
977273.812022-05-218318Actual
1064350.002023-02-198326Budget
25733213.002024-05-208363Actual
23262155.632024-02-198368Actual
2996130.002022-07-228366Actual
25820270.002024-05-208314Actual
38067225.232025-03-2183612Actual
10515146.002023-02-198365Actual
3325869.912024-11-2083211Actual
11111143.512023-02-198328Actual
222200.002022-05-218314Budget
181950.002022-06-218356Budget
5976206.002022-10-218315Actual
1461444.002023-06-218373Actual
2352010.332024-02-1983112Actual
33640344.002024-12-218313Actual
1429051.822023-05-2183311Actual
21219395.032023-12-228318Actual
26365222.302024-05-208368Actual
32728293.002024-11-208315Actual
2443112.462024-03-2083511Actual
24203310.182024-03-208318Actual
31697124.002024-10-208316Actual
11172149.572023-02-198368Actual
803232.002022-12-228373Actual
34141387.002024-12-218317Actual
1243880.002023-04-218363Budget
2144811.402023-12-2283511Actual
5509100.002022-09-218328Budget
3573456.082025-01-1983212Actual
33583238.102024-11-2083613Actual
391764.002022-08-218326Actual
18187135.932023-09-218328Actual
23764167.002024-03-208364Actual
29585102.002024-08-208366Actual
3790200.002022-08-218365Budget
8220200.002022-12-228315Budget
346479.002022-08-218363Actual
14113338.972023-05-218318Actual
6834103.002022-11-218363Actual
3127587.222024-09-2083113Actual
35096102.002025-01-198316Actual
1954111.402023-10-2183612Actual
29677273.002024-08-208367Actual
7816108.662022-11-218368Actual
19844135.002023-11-218365Actual
2440453.952024-03-2083411Actual
1186286.002023-03-218346Actual
8141175.002022-12-228364Actual
5090100.002022-09-218336Budget
32340168.852024-10-2083612Actual
7895114.002022-12-228313Actual
3402694.002024-12-218346Actual
31302155.642024-09-2083213Actual
20874181.002023-12-228365Actual
7707226.842022-11-218318Actual
11719100.002023-03-218316Budget
3718290.002025-03-218373Actual
3076248.002022-07-228317Actual
12990112.002023-04-218346Actual
26990240.002024-06-208364Actual
1726150.002022-06-218336Actual
1303777.002023-04-218356Actual
13239177.002023-04-218367Actual
7020162.002022-11-218364Actual
3789206.002022-08-218365Actual
326490.002022-07-228328Budget
122390.002022-06-218363Budget
2004278.002023-11-218366Actual
1025134.422022-05-218328Actual
27811211.402024-06-2083612Actual
8458140.002022-12-228336Actual
16568211.002023-08-218363Actual
4445157.142022-08-218368Actual
4524100.002022-09-218313Budget
3512345.002025-01-198326Actual
2340252.892024-02-1983411Actual
34674157.402024-12-2183113Actual
27491211.692024-06-208368Actual
2777827.362024-06-2083212Actual
3671189.062025-02-1983311Actual
8081256.002022-12-228314Actual
38395235.002025-04-218364Actual
27048281.002024-06-208315Actual
34945290.002025-01-198364Actual
11639189.002023-03-218365Actual
18929105.002023-10-218336Actual
29910110.342024-08-2083311Actual
35885162.662025-01-1983613Actual
12189200.002023-03-218318Budget
8360100.002022-12-228316Budget
795590.002022-12-228363Budget
6038200.002022-10-218365Budget
22605351.002024-02-198313Actual
9806200.002023-01-198317Budget
7567264.002022-11-218317Actual
38488293.002025-04-218365Actual
7159200.002022-11-218365Budget
38836470.792025-04-218318Actual
2299160.002024-02-198346Actual
2334841.192024-02-1983211Actual
3791417.782025-03-2183511Actual
4338200.002022-08-218318Budget
15807100.002023-07-228316Actual
952751.002023-01-198326Actual
1243976.002023-04-218363Actual
3582581.962025-01-1983113Actual
1898141.002023-10-218356Actual
2561310.332024-04-2083612Actual
28346163.002024-07-218336Actual
10844115.002023-02-198366Actual
32635493.002024-11-208314Actual
3059860.002024-09-208326Actual
31894371.002024-10-208317Actual
8879135.932022-12-228328Actual
37303301.002025-03-218315Actual
223217.002022-05-218314Actual
2923196.002024-08-208373Actual
14141137.452023-05-218328Actual
16894106.002023-08-218336Actual
2254817.782024-01-1983612Actual
255548.212024-04-2083112Actual
35648115.652025-01-1983611Actual
2872951.822024-07-2183211Actual
31928311.002024-10-208367Actual
2033925.232023-11-2183211Actual
601200.002022-05-218336Budget
2405467.002024-03-208366Actual
3865375.002025-04-218356Actual
12626182.002023-04-218364Actual
14053238.002023-05-218367Actual
2843200.002022-07-228336Budget
18220210.182023-09-218368Actual
27336332.002024-06-208317Actual
1990295.002023-11-218316Actual
967050.002023-01-198356Budget
896100.002022-05-218367Budget
2716647.002024-06-208326Actual
34496167.782024-12-2183611Actual
1078668.002023-02-198356Actual
2148251.822023-12-2283611Actual
2057015.652023-11-2183612Actual
2142153.952023-12-2283411Actual
4525113.002022-09-218313Actual
16125157.142023-07-228328Actual
2947238.002024-08-208326Actual
5837278.002022-10-218314Actual
364172.002022-05-218315Actual
17925125.002023-09-218336Actual
9993196.542023-01-198328Actual
31334159.152024-09-2083613Actual
32425224.062024-10-2083213Actual
30923313.212024-09-208368Actual
2293721.002024-02-198326Actual
11499200.002023-03-218364Budget
34234466.242024-12-218318Actual
2807891.002024-07-218373Actual
7894100.002022-12-228313Budget
3868100.002022-08-218316Budget
31217188.002024-09-2083612Actual
29500153.002024-08-208336Actual
9262196.002023-01-198364Actual
3290297.002024-11-208346Actual
1992936.002023-11-218326Actual
18159288.972023-09-218318Actual
37477102.002025-03-218346Actual
9263200.002023-01-198364Budget
55240.002022-05-218326Budget
3668466.722025-02-1983211Actual
10692141.002023-02-198336Actual
7755116.232022-11-218328Actual
458474.002022-09-218363Actual
21161178.002023-12-228367Actual
1190945.002023-03-218356Actual
3635370.002025-02-198356Actual
28643214.722024-07-218368Actual
2611748.002024-05-208356Actual
9576100.002023-01-198336Budget
1591457.002023-07-228356Actual
6507200.002022-10-218367Budget
3632790.002025-02-198346Actual
2656852.892024-05-2083611Actual
1165142.002022-06-218313Actual
5322169.002022-09-218317Actual
38778255.002025-04-218367Actual
37001181.962025-02-1983213Actual
1827867.782023-09-2183111Actual
2402264.002024-03-208356Actual
2399677.002024-03-208346Actual
33675205.002024-12-218363Actual
504050.002022-09-218326Budget
32048254.122024-10-208368Actual
518464.002022-09-218356Actual
3590280.002022-08-218314Budget
518360.002022-09-218356Budget
850580.002022-12-228346Budget
1939228.422023-10-2183511Actual
30803276.002024-09-208367Actual
2786978.452024-06-2083113Actual
12627200.002023-04-218364Budget
25915234.002024-05-208315Actual
10984200.002023-02-198367Budget
2045448.632023-11-2183611Actual
3803323.102025-03-2183212Actual
3561518.842025-01-1983511Actual
2157314.592023-12-2283612Actual
13099101.002023-04-218366Actual
225155.012024-01-1983112Actual
11816137.002023-03-218336Actual
1251730.002023-04-218373Budget
915424.002023-01-198373Actual
1895555.002023-10-218346Actual
3071190.002024-09-208366Actual
28523247.002024-07-218367Actual
2342914.592024-02-1983511Actual
39219211.402025-04-2183612Actual
234790.002022-07-228363Budget
4386100.002022-08-218328Budget
742950.002022-11-218356Budget
31837102.002024-10-208366Actual
3603369.002025-02-198373Actual
5243112.002022-09-218366Actual
13366146.542023-04-218328Actual
2291089.002024-02-198316Actual
4852209.002022-09-218315Actual
234674.002022-07-228363Actual
2546326.292024-04-2083511Actual
8281140.002022-12-228365Actual
1176768.002023-03-218326Actual
39277122.312025-04-2183113Actual
1789732.002023-09-218326Actual
36598219.272025-02-198368Actual
4339219.272022-08-218318Actual
7628200.002022-11-218367Budget
283100.002022-05-218364Budget
30300242.002024-09-208363Actual
3065271.002024-09-208346Actual
22760121.002024-02-198364Actual
1493455.002023-06-218356Actual
36916151.832025-02-1983612Actual
23200285.932024-02-198318Actual
6366100.002022-10-218366Budget
17129314.722023-08-218318Actual
31097126.292024-09-2083611Actual
2101379.002023-12-228346Actual
32763282.002024-11-208365Actual
31752143.002024-10-208336Actual
21875125.002024-01-198365Actual
1724970.972023-08-2183111Actual
13508341.002023-05-218313Actual
35976233.002025-02-198363Actual
18569419.002023-10-218313Actual
391650.002022-08-218326Budget
3216200.002022-07-228318Budget
36656202.892025-02-1983111Actual
602130.002022-05-218336Actual
39337213.542025-04-2183613Actual
32515344.002024-11-208313Actual
24639372.002024-04-208313Actual
29642383.002024-08-208317Actual
10739117.002023-02-198346Actual
2955256.002024-08-208356Actual
195106.082023-10-2183212Actual
242535.002022-07-228373Actual
38152141.612025-03-2183213Actual
13240200.002023-04-218367Budget
27929243.362024-06-2083613Actual
3323155.632022-07-228368Actual
18604202.002023-10-218363Actual
19751116.002023-11-218364Actual
19225157.142023-10-218368Actual
21988122.002024-01-198336Actual
19632220.002023-11-218363Actual
2535486.932024-04-2083111Actual
4772178.002022-09-218364Actual
282165.002022-05-218364Actual
1727726.292023-08-2183211Actual
3118344.382024-09-2083212Actual
38453253.002025-04-218315Actual
3343224.162024-11-2083212Actual
35003335.002025-01-198315Actual
3906515.652025-04-2183511Actual
12188245.032023-03-218318Actual
1838711.402023-09-2183511Actual
1138830.002023-03-218373Budget
2724650.002024-06-208356Actual
1847911.402023-09-2183112Actual
8361153.002022-12-228316Actual
1933822.042023-10-2183311Actual
2039349.702023-11-2183411Actual
13098100.002023-04-218366Budget
94102.002022-05-218363Actual
30768358.002024-09-208317Actual
34408101.822024-12-2183311Actual
2071950.002023-12-228373Actual
3591245.002022-08-218314Actual
27549179.492024-06-2083111Actual
32607118.002024-11-208373Actual
24111251.002024-03-208317Actual
15714146.002023-07-228315Actual
755100.002022-05-218366Budget
748886.002022-11-218366Actual
2432260.332024-03-2083111Actual
2446584.802024-03-2083611Actual
12943128.002023-04-218336Actual
6261114.002022-10-218346Actual
3397240.002024-12-218326Actual
15059227.002023-06-218367Actual
7335100.002022-11-218336Budget
14642209.002023-06-218314Actual
1936540.122023-10-2183411Actual
4387178.362022-08-218328Actual
3857360.002025-04-218326Actual
2239746.502024-01-1983311Actual
2747110.002022-07-228316Actual
27896234.592024-06-2083213Actual
5569100.002022-09-218368Budget
32670298.002024-11-208364Actual
38686117.002025-04-218366Actual
1176650.002023-03-218326Budget
27194150.002024-06-208336Actual
36564217.752025-02-198328Actual
781580.002022-11-218368Budget
27220106.002024-06-208346Actual
1535377.362023-06-2183611Actual
4914200.002022-09-218365Budget
24759220.002024-04-208314Actual
55346.002022-05-218326Actual
13178200.002023-04-218317Budget
2530147.002022-07-228364Actual
37090436.002025-03-218313Actual
1131089.002023-03-218363Actual
19191190.482023-10-218328Actual

Generated 2025-06-20 11:11:19.810 UTC