[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-03-218313Actual
13099101.002023-04-228366Actual
18929105.002023-10-228336Actual
13508341.002023-05-228313Actual
33760376.002024-12-228314Actual
27457317.752024-06-218328Actual
23764167.002024-03-218364Actual
10845100.002023-02-208366Budget
16125157.142023-07-238328Actual
2650746.502024-05-2183411Actual
5648100.002022-10-228313Budget
4121100.002022-08-228366Budget
5136100.002022-09-228346Budget
9478100.002023-01-208316Budget
630751.002022-10-228356Actual
3106396.512024-09-2183411Actual
38898237.452025-04-228368Actual
3591245.002022-08-228314Actual
683590.002022-11-228363Budget
2004278.002023-11-228366Actual
1890139.002023-10-228326Actual
32550209.002024-11-218363Actual
18689220.002023-10-228314Actual
38275211.002025-04-228363Actual
3005725.232024-08-2183212Actual
1968994.002023-11-228373Actual
1847911.402023-09-2283112Actual
3869129.002022-08-228316Actual
6635100.002022-10-228328Budget
31097126.292024-09-2183611Actual
34790375.002025-01-208313Actual
30571125.002024-09-218316Actual
23857163.002024-03-218365Actual
35942308.002025-02-208313Actual
16097342.002023-07-238318Actual
3065271.002024-09-218346Actual
245502.892024-03-2183212Actual
2346266.722024-02-2083611Actual
4338200.002022-08-228318Budget
23822179.002024-03-218315Actual
3446234.802024-12-2283511Actual
2045448.632023-11-2283611Actual
17870113.002023-09-228316Actual
12846109.002023-04-228316Actual
1800983.002023-09-228366Actual
33945133.002024-12-228316Actual
34674157.402024-12-2283113Actual
2106996.002023-12-238366Actual
2746100.002022-07-238316Budget
2000943.002023-11-228356Actual
3512345.002025-01-208326Actual
3652157.002022-08-228364Actual
3325869.912024-11-2183211Actual
1531950.762023-06-2283411Actual
32670298.002024-11-218364Actual
38067225.232025-03-2283612Actual
11063200.002023-02-208318Budget
6696149.572022-10-228368Actual
16781185.002023-08-228365Actual
29797261.692024-08-218368Actual
15536197.002023-07-238363Actual
4120137.002022-08-228366Actual
887890.002022-12-238328Budget
4525113.002022-09-228313Actual
3603369.002025-02-208373Actual
34616197.572024-12-2283612Actual
29445112.002024-08-218316Actual
13630167.002023-05-228314Actual
6960220.002022-11-228314Actual
64984.002022-05-228346Actual
1186286.002023-03-228346Actual
1395988.002023-05-228366Actual
22605351.002024-02-208313Actual
144089.272023-05-2283112Actual
2645343.312024-05-2183211Actual
20747241.002023-12-238314Actual
23142257.002024-02-208367Actual
21247195.022023-12-238328Actual
18604202.002023-10-228363Actual
35151132.002025-01-208336Actual
2237035.872024-01-2083211Actual
34701171.432024-12-2283213Actual
1765741.002023-09-228373Actual
6214140.002022-10-228336Actual
1078668.002023-02-208356Actual
391764.002022-08-228326Actual
69550.002022-05-228356Budget
5381200.002022-09-228367Budget
27811211.402024-06-2183612Actual
8690200.002022-12-238317Budget
33640344.002024-12-228313Actual
738280.002022-11-228346Budget
2494476.002024-04-218316Actual
952660.002023-01-208326Budget
33551148.622024-11-2183213Actual
5569100.002022-09-228368Budget
4199200.002022-08-228317Budget
27986398.002024-07-228313Actual
38836470.792025-04-228318Actual
39277122.312025-04-2283113Actual
13543250.002023-05-228363Actual
28609226.842024-07-228328Actual
1750816.722023-08-2283612Actual
16159234.422023-07-238368Actual
35414217.752025-01-208328Actual
195106.082023-10-2283212Actual
2535486.932024-04-2183111Actual
29971116.722024-08-2183611Actual
29139397.002024-08-218313Actual
3118344.382024-09-2183212Actual
31217188.002024-09-2183612Actual
1694646.002023-08-228356Actual
1289442.002023-04-228326Actual
2692895.002024-06-218373Actual
3833264.002025-04-228373Actual
2508495.002024-04-218366Actual
2530147.002022-07-238364Actual
36188207.002025-02-208365Actual
7816108.662022-11-228368Actual
37210471.002025-03-228314Actual
2561310.332024-04-2183612Actual
518464.002022-09-228356Actual
1138830.002023-03-228373Budget
29910110.342024-08-2183311Actual
20192328.362023-11-228318Actual
18569419.002023-10-228313Actual
18101158.002023-09-228367Actual
13819108.002023-05-228316Actual
3750371.002025-03-228356Actual
5976206.002022-10-228315Actual
1725200.002022-06-228336Budget
2193376.002024-01-208316Actual
4773200.002022-09-228364Budget
2531100.002022-07-238364Budget
12188245.032023-03-228318Actual
28581554.122024-07-228318Actual
242535.002022-07-238373Actual
728660.002022-11-228326Budget
15749163.002023-07-238365Actual
648100.002022-05-228346Budget
1838711.402023-09-2283511Actual
24851143.002024-04-218315Actual
35706134.802025-01-2083112Actual
976200.002022-05-228318Budget
2337545.442024-02-2083311Actual
35448257.152025-01-208368Actual
2099260.182022-06-228318Actual
2144811.402023-12-2383511Actual
2287139.002022-07-238313Actual
7707226.842022-11-228318Actual
37245317.002025-03-228364Actual
3791417.782025-03-2283511Actual
1594778.002023-07-238366Actual
28140242.002024-07-228364Actual
36797100.762025-02-2083611Actual
30981148.632024-09-2183111Actual
1191060.002023-03-228356Budget
1939228.422023-10-2283511Actual
3408492.002024-12-228366Actual
5089118.002022-09-228336Actual
24203310.182024-03-218318Actual
33404101.822024-11-2183112Actual
999290.002023-01-208328Budget
24111251.002024-03-218317Actual
2101379.002023-12-238346Actual
14882109.002023-06-228336Actual
2656852.892024-05-2183611Actual
27549179.492024-06-2183111Actual
1303860.002023-04-228356Budget
8938105.632022-12-238368Actual
8282200.002022-12-238365Budget
34234466.242024-12-228318Actual
20782145.002023-12-238364Actual
32014257.152024-10-218328Actual
2666115.652024-05-2183612Actual
14769122.002023-06-228365Actual
31334159.152024-09-2183613Actual
33524134.592024-11-2183113Actual
1933822.042023-10-2283311Actual
9576100.002023-01-208336Budget
4446100.002022-08-228368Budget
30889207.152024-09-218328Actual
24231169.272024-03-218328Actual
7895114.002022-12-238313Actual
8141175.002022-12-238364Actual
17191182.902023-08-228368Actual
130030.002022-06-228373Budget
966942.002023-01-208356Actual
29387231.002024-08-218365Actual
332490.002022-07-238368Budget
1936540.122023-10-2283411Actual
7238136.002022-11-228316Actual
17812167.002023-09-228365Actual
12047200.002023-03-228317Budget
391650.002022-08-228326Budget
36246150.002025-02-208316Actual
8360100.002022-12-238316Budget
37001181.962025-02-2083213Actual
25915234.002024-05-218315Actual
2579267.002024-05-218373Actual
9017127.002023-01-208313Actual
2352010.332024-02-2083112Actual
34176222.002024-12-228367Actual
35386466.242025-01-208318Actual
3520351.002025-01-208356Actual
3517780.002025-01-208346Actual
20627372.002023-12-238313Actual
17600237.002023-09-228363Actual
31511423.002024-10-218314Actual
8081256.002022-12-238314Actual
1064350.002023-02-208326Budget
21630312.002024-01-208313Actual
8831231.392022-12-238318Actual
94102.002022-05-228363Actual
33675205.002024-12-228363Actual
1482792.002023-06-228316Actual
3898473.102025-04-2283211Actual
1733156.082023-08-2283411Actual
1550200.002022-06-228365Budget
8610112.002022-12-238366Actual
5897133.002022-10-228364Actual
2505134.002024-04-218356Actual
636779.002022-10-228366Actual
18723137.002023-10-228364Actual
3731200.002022-08-228315Budget
26425101.822024-05-2183111Actual
466240.002022-09-228373Budget
6261114.002022-10-228346Actual
255816.082024-04-2183212Actual
12110200.002023-03-228367Budget
2875687.992024-07-2283311Actual
19751116.002023-11-228364Actual
32188108.212024-10-2183411Actual
37090436.002025-03-228313Actual
242430.002022-07-238373Budget
3627336.002025-02-208326Actual
2147151.082022-06-228328Actual
1898141.002023-10-228356Actual
30300242.002024-09-218363Actual
15179166.242023-06-228368Actual
3180460.002024-10-218356Actual
907786.002023-01-208363Actual
2291089.002024-02-208316Actual
616550.002022-10-228326Budget
1289550.002023-04-228326Budget
25296187.452024-04-218368Actual
11640100.002023-03-228365Budget
39038127.362025-04-2283411Actual
3076248.002022-07-238317Actual
504100.002022-05-228316Budget
11172149.572023-02-208368Actual
37451120.002025-03-228336Actual
2891101.002022-07-238346Actual
2301767.002024-02-208356Actual
33795242.002024-12-228364Actual
1196893.002023-03-228366Actual
1487200.002022-06-228315Budget
5649113.002022-10-228313Actual
31986478.362024-10-218318Actual
2103958.002023-12-238356Actual
37593353.002025-03-228317Actual
234790.002022-07-238363Budget
2458212.462024-03-2183612Actual
1488238.002022-06-228315Actual
2923196.002024-08-218373Actual
21841194.002024-01-208315Actual
840860.002022-12-238326Budget
1461444.002023-06-228373Actual
33018402.002024-11-218317Actual
37125292.002025-03-228363Actual
6775155.002022-11-228313Actual
1789732.002023-09-228326Actual
1960190.002022-06-228317Actual
2955256.002024-08-218356Actual
9203253.002023-01-208314Actual
282165.002022-05-228364Actual
30385393.002024-09-218314Actual
406057.002022-08-228356Actual
26836345.002024-06-218313Actual
102490.002022-05-228328Budget
182044.002022-06-228356Actual
2432260.332024-03-2183111Actual
2662714.592024-05-2183112Actual
1647610.332023-07-2383612Actual
9479140.002023-01-208316Actual
6695100.002022-10-228368Budget
13177174.002023-04-228317Actual
8751200.002022-12-238367Budget
1928381.612023-10-2283111Actual
2033925.232023-11-2283211Actual
32248101.822024-10-2183611Actual
7021200.002022-11-228364Budget
578840.002022-10-228373Budget
10983178.002023-02-208367Actual
26304542.002024-05-218318Actual
32425224.062024-10-2183213Actual
37805136.932025-03-2283111Actual
2148251.822023-12-2383611Actual
836178.002022-05-228317Actual
513765.002022-09-228346Actual
2154010.332023-12-2383112Actual
4524100.002022-09-228313Budget
10516100.002023-02-208365Budget
14141137.452023-05-228328Actual
223217.002022-05-228314Actual
2172143.002024-01-208373Actual
32961129.002024-11-218366Actual
2293721.002024-02-208326Actual
19163437.452023-10-228318Actual
2370142.002024-03-218373Actual
7567264.002022-11-228317Actual
4013101.002022-08-228346Actual
3458243.312024-12-2283212Actual
222200.002022-05-228314Budget
32106167.782024-10-2183111Actual
9016100.002023-01-208313Budget
5090100.002022-09-228336Budget
691330.002022-11-228373Budget
2133962.462023-12-2383111Actual
12564230.002023-04-228314Actual
1544416.722023-06-2283612Actual
3075200.002022-07-238317Budget
37747296.542025-03-228368Actual
33230185.872024-11-2183111Actual
31426215.002024-10-218363Actual
38778255.002025-04-228367Actual
5896200.002022-10-228364Budget
2671974.942024-05-2183113Actual
34353215.662024-12-2283111Actual
39157128.422025-04-2283112Actual
2286100.002022-07-238313Budget
6260100.002022-10-228346Budget
5322169.002022-09-228317Actual
32458141.612024-10-2183613Actual
8361153.002022-12-238316Actual
26332231.392024-05-218328Actual
2196031.002024-01-208326Actual
803232.002022-12-238373Actual
31697124.002024-10-218316Actual
1131180.002023-03-228363Budget
30265417.002024-09-218313Actual
3561518.842025-01-2083511Actual
571080.002022-10-228363Budget
6117100.002022-10-228316Budget
10458180.002023-02-208315Actual
3673883.742025-02-2083411Actual
4260200.002022-08-228367Budget
37947123.102025-03-2283611Actual
2437735.872024-03-2183311Actual
16533358.002023-08-228313Actual
6446200.002022-10-228317Budget
12944100.002023-04-228336Budget
5975200.002022-10-228315Budget
20220178.362023-11-228328Actual
8689180.002022-12-238317Actual
1549132.002022-06-228365Actual
38956160.342025-04-2283111Actual
691233.002022-11-228373Actual
2546326.292024-04-2183511Actual
279440.002022-07-238326Budget
755100.002022-05-228366Budget
3688324.162025-02-2083212Actual
3901173.102025-04-2283311Actual
9263200.002023-01-208364Budget
14053238.002023-05-228367Actual
3906515.652025-04-2283511Actual
11111143.512023-02-208328Actual
16653246.002023-08-228314Actual
2997100.002022-07-238366Budget
505133.002022-05-228316Actual
13724203.002023-05-228315Actual
742950.002022-11-228356Budget
23644182.002024-03-218363Actual
5836280.002022-10-228314Budget
781580.002022-11-228368Budget
255548.212024-04-2183112Actual
188088.002022-06-228366Actual
3868100.002022-08-228316Budget
1827867.782023-09-2283111Actual
2786978.452024-06-2183113Actual
9805223.002023-01-208317Actual
3216192.252024-10-2183311Actual
1628100.002022-06-228316Budget
26365222.302024-05-218368Actual
6445264.002022-10-228317Actual
2402264.002024-03-218356Actual
15862115.002023-07-238336Actual
6586266.242022-10-228318Actual
10984200.002023-02-208367Budget
2142153.952023-12-2383411Actual
24999121.002024-04-218336Actual
11499200.002023-03-228364Budget
7706200.002022-11-228318Budget
2610200.002022-07-238315Actual
3373276.002024-12-228373Actual
22965103.002024-02-208336Actual
1697998.002023-08-228366Actual
220890.002022-06-228368Budget
35506146.512025-01-2083111Actual
69655.002022-05-228356Actual
37627303.002025-03-228367Actual
6038200.002022-10-228365Budget
1384628.002023-05-228326Actual
36564217.752025-02-208328Actual
4387178.362022-08-228328Actual
10923197.002023-02-208317Actual
38601155.002025-04-228336Actual
795590.002022-12-238363Budget
2394218.002024-03-218326Actual
33887271.002024-12-228365Actual
31639266.002024-10-218365Actual
108490.002022-05-228368Budget
2473285.002022-07-238314Actual
33110425.332024-11-218318Actual
5509100.002022-09-228328Budget
2204043.002024-01-208356Actual
14676114.002023-06-228364Actual
14113338.972023-05-228318Actual
4914200.002022-09-228365Budget
5837278.002022-10-228314Actual
6834103.002022-11-228363Actual
3443594.382024-12-2283411Actual
154118.212023-06-2283112Actual
405960.002022-08-228356Budget

Generated 2025-06-21 16:56:52.542 UTC