[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 496  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-03-198318Actual
279440.002022-07-208326Budget
10738100.002023-02-178346Budget
602130.002022-05-198336Actual
4386100.002022-08-198328Budget
32607118.002024-11-188373Actual
38395235.002025-04-198364Actual
17719137.002023-09-198364Actual
2291089.002024-02-178316Actual
17036237.002023-08-198317Actual
2786978.452024-06-1883113Actual
4200158.002022-08-198317Actual
26209320.002024-05-188317Actual
3800586.932025-03-1983112Actual
16533358.002023-08-198313Actual
29937103.952024-08-1883411Actual
850580.002022-12-208346Budget
1426313.532023-05-1983211Actual
3558884.802025-01-1783411Actual
2147151.082022-06-198328Actual
12626182.002023-04-198364Actual
28198264.002024-07-198315Actual
29139397.002024-08-188313Actual
13366146.542023-04-198328Actual
3071190.002024-09-188366Actual
2242453.952024-01-1783411Actual
12110200.002023-03-198367Budget
14557237.002023-06-198363Actual
1827867.782023-09-1983111Actual
5837278.002022-10-198314Actual
21988122.002024-01-178336Actual
31155128.422024-09-1883112Actual
2546326.292024-04-1883511Actual
12991100.002023-04-198346Budget
13543250.002023-05-198363Actual
14676114.002023-06-198364Actual
13427100.002023-04-198368Budget
3458243.312024-12-1983212Actual
37947123.102025-03-1983611Actual
2340252.892024-02-1783411Actual
33466170.982024-11-1883612Actual
23822179.002024-03-188315Actual
12376124.002023-04-198313Actual
1186286.002023-03-198346Actual
754107.002022-05-198366Actual
2342914.592024-02-1783511Actual
35767225.232025-01-1783612Actual
32048254.122024-10-188368Actual
34295219.272024-12-198368Actual
2204043.002024-01-178356Actual
29445112.002024-08-188316Actual
346479.002022-08-198363Actual
33945133.002024-12-198316Actual
3561518.842025-01-1783511Actual
9342200.002023-01-178315Budget
19070265.002023-10-198317Actual
34176222.002024-12-198367Actual
896100.002022-05-198367Budget
2603721.002024-05-188326Actual
31639266.002024-10-188365Actual
21749196.002024-01-178314Actual
29763213.212024-08-188328Actual
1526513.532023-06-1983211Actual
35123.002022-05-198313Actual
181950.002022-06-198356Budget
11863100.002023-03-198346Budget
3076248.002022-07-208317Actual
14882109.002023-06-198336Actual
19717192.002023-11-198314Actual
17129314.722023-08-198318Actual
25733213.002024-05-188363Actual
34262281.392024-12-198328Actual
3443594.382024-12-1983411Actual
6774100.002022-11-198313Budget
36153313.002025-02-178315Actual
1931114.592023-10-1983211Actual
27631100.762024-06-1883411Actual
3138100.002022-07-208367Budget
3148387.002024-10-188373Actual
33524134.592024-11-1883113Actual
32550209.002024-11-188363Actual
24674223.002024-04-188363Actual
10594100.002023-02-178316Budget
30861596.552024-09-188318Actual
12943128.002023-04-198336Actual
32763282.002024-11-188365Actual
2601062.002024-05-188316Actual
12767126.002023-04-198365Actual
1409100.002022-06-198364Budget
391764.002022-08-198326Actual
2549667.782024-04-1883611Actual
1789732.002023-09-198326Actual
648100.002022-05-198346Budget
795590.002022-12-208363Budget
728660.002022-11-198326Budget
5648100.002022-10-198313Budget
29642383.002024-08-188317Actual
28431111.002024-07-198366Actual
1222102.002022-06-198363Actual
2765844.382024-06-1883511Actual
39038127.362025-04-1983411Actual
972788.002023-01-178366Actual
35885162.662025-01-1783613Actual
9400185.002023-01-178365Actual
23729224.002024-03-188314Actual
10133121.002023-02-178313Actual
6508180.002022-10-198367Actual
1078560.002023-02-178356Budget
20627372.002023-12-208313Actual
25855187.002024-05-188364Actual
27194150.002024-06-188336Actual
2473142.002024-04-188373Actual
15714146.002023-07-208315Actual
34701171.432024-12-1983213Actual
915424.002023-01-178373Actual
1847911.402023-09-1983112Actual
1627236.932023-07-2083311Actual
245502.892024-03-1883212Actual
2996130.002022-07-208366Actual
8457100.002022-12-208336Budget
1490864.002023-06-198346Actual
282165.002022-05-198364Actual
5460200.002022-09-198318Budget
31546240.002024-10-188364Actual
19751116.002023-11-198364Actual
2154010.332023-12-2083112Actual
3718290.002025-03-198373Actual
12298100.002023-03-198368Budget
2196031.002024-01-178326Actual
30889207.152024-09-188328Actual
32340168.852024-10-1883612Actual
3213482.682024-10-1883211Actual
1190945.002023-03-198356Actual
12564230.002023-04-198314Actual
2286100.002022-07-208313Budget
2355212.462024-02-1783612Actual
7238136.002022-11-198316Actual
2157314.592023-12-2083612Actual
3632790.002025-02-178346Actual
32248101.822024-10-1883611Actual
23644182.002024-03-188363Actual
23915113.002024-03-188316Actual
8690200.002022-12-208317Budget
36061480.002025-02-178314Actual
37033157.402025-02-1783613Actual
13178200.002023-04-198317Budget
293750.002022-07-208356Budget
1621781.612023-07-2083111Actual
30478264.002024-09-188315Actual
24111251.002024-03-188317Actual
20874181.002023-12-208365Actual
3402100.002022-08-198313Budget
1487200.002022-06-198315Budget
363200.002022-05-198315Budget
2446584.802024-03-1883611Actual
1636043.312023-07-2083611Actual
423140.002022-05-198365Actual
34616197.572024-12-1983612Actual
19844135.002023-11-198365Actual
10983178.002023-02-178367Actual
2093281.002023-12-208316Actual
36095284.002025-02-178364Actual
31334159.152024-09-1883613Actual
1485436.002023-06-198326Actual
2245784.802024-01-1783611Actual
3402694.002024-12-198346Actual
962377.002023-01-178346Actual
13724203.002023-05-198315Actual
32014257.152024-10-188328Actual
14053238.002023-05-198367Actual
6960220.002022-11-198314Actual
20134160.002023-11-198367Actual
1138921.002023-03-198373Actual
22640202.002024-02-178363Actual
4914200.002022-09-198365Budget
30208155.642024-08-1883613Actual
1348200.002022-06-198314Budget
18187135.932023-09-198328Actual
616550.002022-10-198326Budget
37396116.002025-03-198316Actual
4993100.002022-09-198316Budget
154118.212023-06-1983112Actual
35236101.002025-01-178366Actual
2615066.002024-05-188366Actual
27457317.752024-06-188328Actual
1797736.002023-09-198356Actual
17191182.902023-08-198368Actual
10458180.002023-02-178315Actual
28701185.872024-07-1983111Actual
2746100.002022-07-208316Budget
27429429.882024-06-188318Actual
27896234.592024-06-1883213Actual
3325869.912024-11-1883211Actual
6834103.002022-11-198363Actual
803232.002022-12-208373Actual
11969100.002023-03-198366Budget
4120137.002022-08-198366Actual
27048281.002024-06-188315Actual
5975200.002022-10-198315Budget
966942.002023-01-178356Actual
3627336.002025-02-178326Actual
35448257.152025-01-178368Actual
1928381.612023-10-1983111Actual
2667200.002022-07-208365Actual
26990240.002024-06-188364Actual
22818173.002024-02-178315Actual
38898237.452025-04-198368Actual
14642209.002023-06-198314Actual
34408101.822024-12-1983311Actual
9944200.002023-01-178318Budget
2923196.002024-08-188373Actual
2579267.002024-05-188373Actual
31986478.362024-10-188318Actual
2656852.892024-05-1883611Actual
2535486.932024-04-1883111Actual
28291135.002024-07-198316Actual
8282200.002022-12-208365Budget
26779162.662024-05-1883613Actual
188088.002022-06-198366Actual
36916151.832025-02-1783612Actual
3688324.162025-02-1783212Actual
6775155.002022-11-198313Actual
2671974.942024-05-1883113Actual
8879135.932022-12-208328Actual
2332063.532024-02-1783111Actual
2234281.612024-01-1783111Actual
20840177.002023-12-208315Actual
504050.002022-09-198326Budget
7895114.002022-12-208313Actual
1336780.002023-04-198328Budget
33583238.102024-11-1883613Actual
26836345.002024-06-188313Actual
1176650.002023-03-198326Budget
3172439.002024-10-188326Actual
36656202.892025-02-1783111Actual
1739280.552023-08-1983611Actual
242535.002022-07-208373Actual
29971116.722024-08-1883611Actual
25176221.002024-04-188367Actual
10319200.002023-02-178314Budget
205128.212023-11-1983112Actual
4012100.002022-08-198346Budget
20099258.002023-11-198317Actual
255548.212024-04-1883112Actual
13319200.002023-04-198318Budget
32188108.212024-10-1883411Actual
25296187.452024-04-188368Actual
21664232.002024-01-178363Actual
31697124.002024-10-188316Actual
21219395.032023-12-208318Actual
15501408.002023-07-208313Actual
967050.002023-01-178356Budget
4851200.002022-09-198315Budget
1842148.632023-09-1983611Actual
29259385.002024-08-188314Actual
14769122.002023-06-198365Actual
2435026.292024-03-1883211Actual
32306124.172024-10-1883112Actual
11436200.002023-03-198314Budget
15145143.512023-06-198328Actual
21783103.002024-01-178364Actual
1025134.422022-05-198328Actual
21841194.002024-01-178315Actual
23609331.002024-03-188313Actual
2201475.002024-01-178346Actual
10379200.002023-02-178364Budget
2716647.002024-06-188326Actual
26065100.002024-05-188336Actual
9202200.002023-01-178314Budget
182044.002022-06-198356Actual
952751.002023-01-178326Actual
33052278.002024-11-188367Actual
1624511.402023-07-2083211Actual
23200285.932024-02-178318Actual
1960190.002022-06-198317Actual
18781131.002023-10-198315Actual
7706200.002022-11-198318Budget
4259167.002022-08-198367Actual
1529233.742023-06-1983311Actual
836178.002022-05-198317Actual
24851143.002024-04-188315Actual
3668466.722025-02-1783211Actual
30803276.002024-09-188367Actual
2650746.502024-05-1883411Actual
1131180.002023-03-198363Budget
4339219.272022-08-198318Actual
7628200.002022-11-198367Budget
518360.002022-09-198356Budget
34825224.002025-01-178363Actual
38743397.002025-04-198317Actual
32458141.612024-10-1883613Actual
10378135.002023-02-178364Actual
28233256.002024-07-198365Actual
31894371.002024-10-188317Actual
8219184.002022-12-208315Actual
144089.272023-05-1983112Actual
915530.002023-01-178373Budget
31604279.002024-10-188315Actual
1027130.002023-02-178373Budget
35648115.652025-01-1783611Actual
26746227.572024-05-1883213Actual
2891101.002022-07-208346Actual
4387178.362022-08-198328Actual
30981148.632024-09-1883111Actual
17530.002022-05-198373Actual
2193376.002024-01-178316Actual
9017127.002023-01-178313Actual
3791417.782025-03-1983511Actual
64984.002022-05-198346Actual
1303860.002023-04-198356Budget
10457200.002023-02-178315Budget
1939228.422023-10-1983511Actual
36443414.002025-02-178317Actual
2872951.822024-07-1983211Actual
2346266.722024-02-1783611Actual
10516100.002023-02-178365Budget
1901394.002023-10-198366Actual
29855184.812024-08-1883111Actual
6507200.002022-10-198367Budget
3014969.672024-08-1883113Actual
28021254.002024-07-198363Actual
15621183.002023-07-208314Actual
9263200.002023-01-178364Budget
33018402.002024-11-188317Actual
22965103.002024-02-178336Actual
24999121.002024-04-188336Actual
8830200.002022-12-208318Budget
3965100.002022-08-198336Budget
3035794.002024-09-188373Actual
999290.002023-01-178328Budget
24203310.182024-03-188318Actual
34496167.782024-12-1983611Actual
2807891.002024-07-198373Actual
2148251.822023-12-2083611Actual
895143.002022-05-198367Actual
775490.002022-11-198328Budget
13177174.002023-04-198317Actual
840860.002022-12-208326Budget
4446100.002022-08-198368Budget
2531100.002022-07-208364Budget
28643214.722024-07-198368Actual
3803323.102025-03-1983212Actual
34234466.242024-12-198318Actual
1535377.362023-06-1983611Actual
2727997.002024-06-188366Actual
8220200.002022-12-208315Budget
11498169.002023-03-198364Actual
3789206.002022-08-198365Actual
2254817.782024-01-1783612Actual
3573456.082025-01-1783212Actual
22251148.052024-01-178328Actual
3408492.002024-12-198366Actual
1800983.002023-09-198366Actual
3652157.002022-08-198364Actual
1727726.292023-08-1983211Actual
13759117.002023-05-198365Actual
1647610.332023-07-2083612Actual
7160157.002022-11-198365Actual
13819108.002023-05-198316Actual
36974164.412025-02-1783113Actual
2724650.002024-06-188356Actual
27604128.422024-06-1883311Actual
34554110.342024-12-1983112Actual
2530147.002022-07-208364Actual
33551148.622024-11-1883213Actual
601200.002022-05-198336Budget
27692126.292024-06-1883611Actual
3438141.192024-12-1983211Actual
35096102.002025-01-178316Actual
2133962.462023-12-2083111Actual
27371266.002024-06-188367Actual
9341163.002023-01-178315Actual
3059860.002024-09-188326Actual
32398139.852024-10-1883113Actual
1289442.002023-04-198326Actual
505133.002022-05-198316Actual
27491211.692024-06-188368Actual
194835.012023-10-1983112Actual
2831834.002024-07-198326Actual
1730435.872023-08-1983311Actual
1583420.002023-07-208326Actual
15117384.422023-06-198318Actual
16688124.002023-08-198364Actual
1131089.002023-03-198363Actual
17812167.002023-09-198365Actual
2610200.002022-07-208315Actual
36386104.002025-02-178366Actual
13664153.002023-05-198364Actual
1165142.002022-06-198313Actual
12297129.872023-03-198368Actual
4338200.002022-08-198318Budget
33675205.002024-12-198363Actual
3100940.122024-09-1883211Actual
30029118.852024-08-1883112Actual
37747296.542025-03-198368Actual
1968994.002023-11-198373Actual
11499200.002023-03-198364Budget
12768100.002023-04-198365Budget
630751.002022-10-198356Actual
37338248.002025-03-198365Actual
10845100.002023-02-178366Budget
14141137.452023-05-198328Actual
38864179.872025-04-198328Actual
28902126.292024-07-1983112Actual
36301144.002025-02-178336Actual
29022122.312024-07-1983113Actual
167640.002022-06-198326Budget
37303301.002025-03-198315Actual
28609226.842024-07-198328Actual
7335100.002022-11-198336Budget
23764167.002024-03-188364Actual
6260100.002022-10-198346Budget
16746185.002023-08-198315Actual
94102.002022-05-198363Actual
18604202.002023-10-198363Actual
2239746.502024-01-1783311Actual
3673883.742025-02-1783411Actual
21126195.002023-12-208317Actual
7755116.232022-11-198328Actual
15179166.242023-06-198368Actual
12189200.002023-03-198318Budget
16004256.002023-07-208317Actual
7489100.002022-11-198366Budget
6961200.002022-11-198314Budget
977273.812022-05-198318Actual
5322169.002022-09-198317Actual
20987115.002023-12-208336Actual
1936540.122023-10-1983411Actual
1384628.002023-05-198326Actual
21630312.002024-01-178313Actual
3671189.062025-02-1783311Actual
10984200.002023-02-178367Budget
34353215.662024-12-1983111Actual
27220106.002024-06-188346Actual
11718123.002023-03-198316Actual
748886.002022-11-198366Actual
2033925.232023-11-1983211Actual

Generated 2025-06-18 06:43:45.036 UTC