[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-06-2283612Actual
13177174.002023-04-228317Actual
35648115.652025-01-2083611Actual
2530147.002022-07-238364Actual
12990112.002023-04-228346Actual
18816185.002023-10-228365Actual
194835.012023-10-2283112Actual
12943128.002023-04-228336Actual
25234367.752024-04-218318Actual
15536197.002023-07-238363Actual
4992116.002022-09-228316Actual
2000943.002023-11-228356Actual
2765844.382024-06-2183511Actual
20253222.302023-11-228368Actual
130121.002022-06-228373Actual
1890139.002023-10-228326Actual
1446613.532023-05-2283612Actual
33018402.002024-11-218317Actual
20662221.002023-12-238363Actual
29352293.002024-08-218315Actual
6213100.002022-10-228336Budget
1954111.402023-10-2283612Actual
3488294.002025-01-208373Actual
18689220.002023-10-228314Actual
36478290.002025-02-208367Actual
5509100.002022-09-228328Budget
29139397.002024-08-218313Actual
7335100.002022-11-228336Budget
2839869.002024-07-228356Actual
1765741.002023-09-228373Actual
3857360.002025-04-228326Actual
17870113.002023-09-228316Actual
3676543.312025-02-2083511Actual
1591457.002023-07-238356Actual
22725211.002024-02-208314Actual
28021254.002024-07-228363Actual
21219395.032023-12-238318Actual
1243976.002023-04-228363Actual
3014969.672024-08-2183113Actual
13819108.002023-05-228316Actual
1435051.822023-05-2283611Actual
2609156.002024-05-218346Actual
578942.002022-10-228373Actual
7627191.002022-11-228367Actual
4525113.002022-09-228313Actual
24111251.002024-03-218317Actual
17600237.002023-09-228363Actual
18101158.002023-09-228367Actual
3671189.062025-02-2083311Actual
30385393.002024-09-218314Actual
8081256.002022-12-238314Actual
972788.002023-01-208366Actual
887890.002022-12-238328Budget
1360291.002023-05-228373Actual
1531950.762023-06-2283411Actual
2147151.082022-06-228328Actual
2004278.002023-11-228366Actual
13098100.002023-04-228366Budget
28431111.002024-07-228366Actual
36598219.272025-02-208368Actual
3076248.002022-07-238317Actual
35942308.002025-02-208313Actual
1933822.042023-10-2283311Actual
3059860.002024-09-218326Actual
1727726.292023-08-2283211Actual
1730435.872023-08-2283311Actual
2157314.592023-12-2383612Actual
3446234.802024-12-2283511Actual
1931114.592023-10-2283211Actual
1064246.002023-02-208326Actual
2440453.952024-03-2183411Actual
2473142.002024-04-218373Actual
26871282.002024-06-218363Actual
2355212.462024-02-2083612Actual
1289442.002023-04-228326Actual
2872951.822024-07-2283211Actual
518360.002022-09-228356Budget
16894106.002023-08-228336Actual
915424.002023-01-208373Actual
8458140.002022-12-238336Actual
10984200.002023-02-208367Budget
5976206.002022-10-228315Actual
27549179.492024-06-2183111Actual
1387484.002023-05-228336Actual
167640.002022-06-228326Budget
15862115.002023-07-238336Actual
3652157.002022-08-228364Actual
2291089.002024-02-208316Actual
35706134.802025-01-2083112Actual
458474.002022-09-228363Actual
9945361.692023-01-208318Actual
22284158.662024-01-208368Actual
2611748.002024-05-218356Actual
354240.002022-08-228373Budget
8938105.632022-12-238368Actual
20134160.002023-11-228367Actual
12110200.002023-03-228367Budget
38743397.002025-04-228317Actual
2435026.292024-03-2183211Actual
2305095.002024-02-208366Actual
8220200.002022-12-238315Budget
31752143.002024-10-218336Actual
25262179.872024-04-218328Actual
9478100.002023-01-208316Budget
9016100.002023-01-208313Budget
1629948.632023-07-2383411Actual
19957111.002023-11-228336Actual
3673883.742025-02-2083411Actual
31697124.002024-10-218316Actual
4386100.002022-08-228328Budget
2446584.802024-03-2183611Actual
34262281.392024-12-228328Actual
3561518.842025-01-2083511Actual
26244248.002024-05-218367Actual
22605351.002024-02-208313Actual
3458243.312024-12-2283212Actual
8752169.002022-12-238367Actual
354340.002022-08-228373Actual
840860.002022-12-238326Budget
3556187.992025-01-2083311Actual
7239100.002022-11-228316Budget
2287139.002022-07-238313Actual
691330.002022-11-228373Budget
2947238.002024-08-218326Actual
977273.812022-05-228318Actual
15179166.242023-06-228368Actual
15501408.002023-07-238313Actual
34825224.002025-01-208363Actual
31837102.002024-10-218366Actual
130030.002022-06-228373Budget
2786978.452024-06-2183113Actual
25855187.002024-05-218364Actual
1078560.002023-02-208356Budget
37245317.002025-03-228364Actual
2807891.002024-07-228373Actual
755100.002022-05-228366Budget
2201475.002024-01-208346Actual
1111080.002023-02-208328Budget
13508341.002023-05-228313Actual
37451120.002025-03-228336Actual
1529233.742023-06-2283311Actual
1725200.002022-06-228336Budget
35293356.002025-01-208317Actual
1632613.532023-07-2383511Actual
5461345.032022-09-228318Actual
2269787.002024-02-208373Actual
34674157.402024-12-2283113Actual
27811211.402024-06-2183612Actual
8282200.002022-12-238365Budget
32048254.122024-10-218368Actual
4993100.002022-09-228316Budget
630751.002022-10-228356Actual
31334159.152024-09-2183613Actual
1692072.002023-08-228346Actual
32106167.782024-10-2183111Actual
36974164.412025-02-2083113Actual
37303301.002025-03-228315Actual
223217.002022-05-228314Actual
602130.002022-05-228336Actual
10457200.002023-02-208315Budget
29677273.002024-08-218367Actual
326490.002022-07-238328Budget
27194150.002024-06-218336Actual
3582581.962025-01-2083113Actual
3965100.002022-08-228336Budget
2923196.002024-08-218373Actual
35885162.662025-01-2083613Actual
9806200.002023-01-208317Budget
9805223.002023-01-208317Actual
37477102.002025-03-228346Actual
33052278.002024-11-218367Actual
1838711.402023-09-2283511Actual
18569419.002023-10-228313Actual
17157126.842023-08-228328Actual
21664232.002024-01-208363Actual
3292850.002024-11-218356Actual
2671974.942024-05-2183113Actual
13428191.992023-04-228368Actual
3323155.632022-07-238368Actual
13239177.002023-04-228367Actual
29642383.002024-08-218317Actual
504050.002022-09-228326Budget
1025134.422022-05-228328Actual
571080.002022-10-228363Budget
1251647.002023-04-228373Actual
29022122.312024-07-2283113Actual
3635370.002025-02-208356Actual
616453.002022-10-228326Actual
2497120.002024-04-218326Actual
28964153.952024-07-2283612Actual
26332231.392024-05-218328Actual
3100940.122024-09-2183211Actual
2334841.192024-02-2083211Actual
1724970.972023-08-2283111Actual
2724650.002024-06-218356Actual
29049232.842024-07-2283213Actual
222200.002022-05-228314Budget
17565397.002023-09-228313Actual
17685175.002023-09-228314Actual
28140242.002024-07-228364Actual
907690.002023-01-208363Budget
16653246.002023-08-228314Actual
16159234.422023-07-238368Actual
3137138.002022-07-238367Actual
36301144.002025-02-208336Actual
12564230.002023-04-228314Actual
3397240.002024-12-228326Actual
38488293.002025-04-228365Actual
6261114.002022-10-228346Actual
6634135.932022-10-228328Actual
423140.002022-05-228365Actual
5508160.182022-09-228328Actual
1426313.532023-05-2283211Actual
3216200.002022-07-238318Budget
14141137.452023-05-228328Actual
8141175.002022-12-238364Actual
1836037.992023-09-2283411Actual
35096102.002025-01-208316Actual
12768100.002023-04-228365Budget
571183.002022-10-228363Actual
21161178.002023-12-238367Actual
895143.002022-05-228367Actual
3512345.002025-01-208326Actual
2033925.232023-11-2283211Actual
5837278.002022-10-228314Actual
1165142.002022-06-228313Actual
18159288.972023-09-228318Actual
20987115.002023-12-238336Actual
2402264.002024-03-218356Actual
2531100.002022-07-238364Budget
10379200.002023-02-208364Budget
1733156.082023-08-2283411Actual
27139104.002024-06-218316Actual
7336138.002022-11-228336Actual
11719100.002023-03-228316Budget
27929243.362024-06-2183613Actual
3373276.002024-12-228373Actual
1887474.002023-10-228316Actual
1990295.002023-11-228316Actual
2952688.002024-08-218346Actual
205395.012023-11-2283212Actual
4446100.002022-08-228368Budget
102490.002022-05-228328Budget
35038195.002025-01-208365Actual
174776.082023-08-2283212Actual
11250100.002023-03-228313Budget
11639189.002023-03-228365Actual
1624511.402023-07-2383211Actual
4120137.002022-08-228366Actual
6696149.572022-10-228368Actual
28233256.002024-07-228365Actual
24851143.002024-04-218315Actual
2301767.002024-02-208356Actual
21841194.002024-01-208315Actual
6116107.002022-10-228316Actual
26956372.002024-06-218314Actual
5896200.002022-10-228364Budget
3653200.002022-08-228364Budget
1559360.002023-07-238373Actual
27491211.692024-06-218368Actual
1697998.002023-08-228366Actual
220890.002022-06-228368Budget
3750371.002025-03-228356Actual
39277122.312025-04-2283113Actual
22760121.002024-02-208364Actual
11111143.512023-02-208328Actual
2996130.002022-07-238366Actual
3906515.652025-04-2283511Actual
1523780.552023-06-2283111Actual
1992936.002023-11-228326Actual
23915113.002024-03-218316Actual
37805136.932025-03-2283111Actual
9262196.002023-01-208364Actual
2561310.332024-04-2183612Actual
1936540.122023-10-2283411Actual
37033157.402025-02-2083613Actual
1797736.002023-09-228356Actual
7021200.002022-11-228364Budget
3590280.002022-08-228314Budget
12767126.002023-04-228365Actual
24145188.002024-03-218367Actual
5381200.002022-09-228367Budget
26746227.572024-05-2183213Actual
25820270.002024-05-218314Actual
15656141.002023-07-238364Actual
31217188.002024-09-2183612Actual
36656202.892025-02-2083111Actual
32821144.002024-11-218316Actual
69550.002022-05-228356Budget
32550209.002024-11-218363Actual
2546326.292024-04-2183511Actual
1251730.002023-04-228373Budget
28198264.002024-07-228315Actual
28844100.762024-07-2283611Actual
1998369.002023-11-228346Actual
1186286.002023-03-228346Actual
738280.002022-11-228346Budget
5090100.002022-09-228336Budget
28643214.722024-07-228368Actual
6037164.002022-10-228365Actual
13759117.002023-05-228365Actual
1083126.842022-05-228368Actual
14642209.002023-06-228314Actual
1131089.002023-03-228363Actual
3783332.672025-03-2283211Actual
12706200.002023-04-228315Budget
174506.082023-08-2283112Actual
915530.002023-01-208373Budget
30981148.632024-09-2183111Actual
8360100.002022-12-238316Budget
12189200.002023-03-228318Budget
2144811.402023-12-2383511Actual
7099200.002022-11-228315Budget
38956160.342025-04-2283111Actual
3265114.722022-07-238328Actual
9575138.002023-01-208336Actual
35151132.002025-01-208336Actual
601200.002022-05-228336Budget
33172257.152024-11-218368Actual
6038200.002022-10-228365Budget
25950202.002024-05-218365Actual
10923197.002023-02-208317Actual
31391402.002024-10-218313Actual
6117100.002022-10-228316Budget
2405467.002024-03-218366Actual
255816.082024-04-2183212Actual
2370142.002024-03-218373Actual
9202200.002023-01-208314Budget
245502.892024-03-2183212Actual
850580.002022-12-238346Budget
896100.002022-05-228367Budget
32763282.002024-11-218365Actual
36443414.002025-02-208317Actual
30923313.212024-09-218368Actual
22251148.052024-01-208328Actual
1482792.002023-06-228316Actual
2352010.332024-02-2083112Actual
12048187.002023-03-228317Actual
13630167.002023-05-228314Actual
1019380.002023-02-208363Budget
20099258.002023-11-228317Actual
17071169.002023-08-228367Actual
8690200.002022-12-238317Budget
38601155.002025-04-228336Actual
855250.002022-12-238356Budget
4773200.002022-09-228364Budget
29445112.002024-08-218316Actual
34141387.002024-12-228317Actual
19225157.142023-10-228368Actual
2667200.002022-07-238365Actual
19163437.452023-10-228318Actual
1833337.992023-09-2283311Actual
16568211.002023-08-228363Actual
1629111.002022-06-228316Actual
2095930.002023-12-238326Actual
6695100.002022-10-228368Budget
33887271.002024-12-228365Actual
32670298.002024-11-218364Actual
13664153.002023-05-228364Actual
9263200.002023-01-208364Budget
16125157.142023-07-238328Actual
21783103.002024-01-208364Actual
188088.002022-06-228366Actual
22852131.002024-02-208365Actual
738393.002022-11-228346Actual
2494476.002024-04-218316Actual
3138100.002022-07-238367Budget
2777827.362024-06-2183212Actual
976200.002022-05-228318Budget
23729224.002024-03-218314Actual
2603721.002024-05-218326Actual
37125292.002025-03-228363Actual
1789732.002023-09-228326Actual
29082155.642024-07-2283613Actual
10692141.002023-02-208336Actual
1772100.002022-06-228346Budget
31604279.002024-10-218315Actual
5649113.002022-10-228313Actual
21988122.002024-01-208336Actual
907786.002023-01-208363Actual
3343224.162024-11-2183212Actual
225155.012024-01-2083112Actual
11499200.002023-03-228364Budget
34234466.242024-12-228318Actual
728763.002022-11-228326Actual
38360450.002025-04-228314Actual
2207158.662022-06-228368Actual
29855184.812024-08-2183111Actual
27429429.882024-06-218318Actual
17430.002022-05-228373Budget
2727997.002024-06-218366Actual
9590.002022-05-228363Budget
3127587.222024-09-2183113Actual
23262155.632024-02-208368Actual
3148387.002024-10-218373Actual
6587200.002022-10-228318Budget
15117384.422023-06-228318Actual
5570141.992022-09-228368Actual
37396116.002025-03-228316Actual
31426215.002024-10-218363Actual
9479140.002023-01-208316Actual
466342.002022-09-228373Actual
1866147.002023-10-228373Actual
29585102.002024-08-218366Actual
37210471.002025-03-228314Actual
3558884.802025-01-2083411Actual
2346266.722024-02-2083611Actual
20747241.002023-12-238314Actual
38183266.172025-03-2283613Actual
11437260.002023-03-228314Actual
10516100.002023-02-208365Budget
1662599.002023-08-228373Actual
2106996.002023-12-238366Actual
2245784.802024-01-2083611Actual
2099260.182022-06-228318Actual
835200.002022-05-228317Budget
4914200.002022-09-228365Budget
13427100.002023-04-228368Budget
2432260.332024-03-2183111Actual
26990240.002024-06-218364Actual
23970117.002024-03-218336Actual
12297129.872023-03-228368Actual
2716647.002024-06-218326Actual
1487200.002022-06-228315Budget
14175167.752023-05-228368Actual
36564217.752025-02-208328Actual
38778255.002025-04-228367Actual
1550200.002022-06-228365Budget
35003335.002025-01-208315Actual
14523296.002023-06-228313Actual
1027036.002023-02-208373Actual
38275211.002025-04-228363Actual
11062295.032023-02-208318Actual
33675205.002024-12-228363Actual
34295219.272024-12-228368Actual
775490.002022-11-228328Budget

Generated 2025-06-21 21:37:24.655 UTC