[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 512  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-06-188346Actual
29022122.312024-09-1783113Actual
38152141.612025-05-1883213Actual
13099101.002023-06-188366Actual
2443112.462024-05-1783511Actual
37303301.002025-05-188315Actual
504100.002022-07-188316Budget
38864179.872025-06-188328Actual
1191060.002023-05-188356Budget
18220210.182023-11-188368Actual
2497120.002024-06-178326Actual
6587200.002022-12-188318Budget
242535.002022-09-188373Actual
205395.012024-01-1883212Actual
14523296.002023-08-188313Actual
8831231.392023-02-188318Actual
31426215.002024-12-178363Actual
28844100.762024-09-1783611Actual
887890.002023-02-188328Budget
3221536.932024-12-1783511Actual
8360100.002023-02-188316Budget
2872951.822024-09-1783211Actual
5649113.002022-12-188313Actual
37396116.002025-05-188316Actual
8081256.002023-02-188314Actual
5570141.992022-11-188368Actual
1496779.002023-08-188366Actual
15145143.512023-08-188328Actual
1138830.002023-05-188373Budget
2609200.002022-09-188315Budget
1629948.632023-09-1883411Actual
3014969.672024-10-1783113Actual
2370142.002024-05-178373Actual
743039.002023-01-188356Actual
64984.002022-07-188346Actual
38067225.232025-05-1883612Actual
19070265.002023-12-188317Actual
16039230.002023-09-188367Actual
952660.002023-03-188326Budget
1750816.722023-10-1883612Actual
32728293.002025-01-178315Actual
3791417.782025-05-1883511Actual
31302155.642024-11-1783213Actual
15862115.002023-09-188336Actual
29174217.002024-10-178363Actual
738280.002023-01-188346Budget
69655.002022-07-188356Actual
29387231.002024-10-178365Actual
27336332.002024-08-178317Actual
26956372.002024-08-178314Actual
2254817.782024-03-1783612Actual
2098200.002022-08-188318Budget
1627236.932023-09-1883311Actual
24759220.002024-06-178314Actual
11063200.002023-04-188318Budget
5460200.002022-11-188318Budget
34910451.002025-03-188314Actual
4710280.002022-11-188314Budget
5090100.002022-11-188336Budget
25950202.002024-07-178365Actual
37887120.972025-05-1883411Actual
28523247.002024-09-178367Actual
16533358.002023-10-188313Actual
4445157.142022-10-188368Actual
1435051.822023-07-1883611Actual
32763282.002025-01-178365Actual
11816137.002023-05-188336Actual
2154010.332024-02-1883112Actual
34100.002022-07-188313Budget
8457100.002023-02-188336Budget
2650746.502024-07-1783411Actual
578942.002022-12-188373Actual
2502566.002024-06-178346Actual
3750371.002025-05-188356Actual
518360.002022-11-188356Budget
3397240.002025-02-178326Actual
1847911.402023-11-1883112Actual
1890139.002023-12-188326Actual
39219211.402025-06-1883612Actual
1772100.002022-08-188346Budget
3731200.002022-10-188315Budget
3373276.002025-02-178373Actual
2878396.512024-09-1783411Actual
29677273.002024-10-178367Actual
6507200.002022-12-188367Budget
32515344.002025-01-178313Actual
255816.082024-06-1783212Actual
3561518.842025-03-1883511Actual
25698293.002024-07-178313Actual
10984200.002023-04-188367Budget
25820270.002024-07-178314Actual
7021200.002023-01-188364Budget
952751.002023-03-188326Actual
32670298.002025-01-178364Actual
12943128.002023-06-188336Actual
775490.002023-01-188328Budget
9017127.002023-03-188313Actual
2337545.442024-04-1783311Actual
1019380.002023-04-188363Budget
5975200.002022-12-188315Budget
15714146.002023-09-188315Actual
23857163.002024-05-178365Actual
37477102.002025-05-188346Actual
5509100.002022-11-188328Budget
26332231.392024-07-178328Actual
12047200.002023-05-188317Budget
8611100.002023-02-188366Budget
648100.002022-07-188346Budget
32425224.062024-12-1783213Actual
3405262.002025-02-178356Actual
504050.002022-11-188326Budget
3075200.002022-09-188317Budget
29910110.342024-10-1783311Actual
22130222.002024-03-178317Actual
1549132.002022-08-188365Actual
7816108.662023-01-188368Actual
3627336.002025-04-188326Actual
12564230.002023-06-188314Actual
26365222.302024-07-178368Actual
3172439.002024-12-178326Actual
7100152.002023-01-188315Actual
1735814.592023-10-1883511Actual
18159288.972023-11-188318Actual
36153313.002025-04-188315Actual
37090436.002025-05-188313Actual
4992116.002022-11-188316Actual
27457317.752024-08-178328Actual
1493455.002023-08-188356Actual
154118.212023-08-1883112Actual
12705215.002023-06-188315Actual
7238136.002023-01-188316Actual
2334841.192024-04-1783211Actual
1390070.002023-07-188346Actual
2269787.002024-04-178373Actual
2549667.782024-06-1783611Actual
181950.002022-08-188356Budget
2561310.332024-06-1783612Actual
32635493.002025-01-178314Actual
30889207.152024-11-178328Actual
144089.272023-07-1883112Actual
2839869.002024-09-178356Actual
130030.002022-08-188373Budget
840955.002023-02-188326Actual
11639189.002023-05-188365Actual
10457200.002023-04-188315Budget
16159234.422023-09-188368Actual
8879135.932023-02-188328Actual
2237035.872024-03-1783211Actual
8458140.002023-02-188336Actual
205128.212024-01-1883112Actual
4387178.362022-10-188328Actual
36536551.092025-04-188318Actual
27371266.002024-08-178367Actual
2667200.002022-09-188365Actual
3868100.002022-10-188316Budget
21749196.002024-03-178314Actual
6116107.002022-12-188316Actual
364172.002022-07-188315Actual
12627200.002023-06-188364Budget
18066268.002023-11-188317Actual
7894100.002023-02-188313Budget
29500153.002024-10-178336Actual
1959200.002022-08-188317Budget
6117100.002022-12-188316Budget
1164100.002022-08-188313Budget
38183266.172025-05-1883613Actual
29259385.002024-10-178314Actual
14018197.002023-07-188317Actual
2777827.362024-08-1783212Actual
2535486.932024-06-1783111Actual
29855184.812024-10-1783111Actual
2172143.002024-03-178373Actual
505133.002022-07-188316Actual
9944200.002023-03-188318Budget
13366146.542023-06-188328Actual
33583238.102025-01-1783613Actual
16004256.002023-09-188317Actual
27491211.692024-08-178368Actual
55346.002022-07-188326Actual
33887271.002025-02-178365Actual
1628100.002022-08-188316Budget
37451120.002025-05-188336Actual
2996130.002022-09-188366Actual
4852209.002022-11-188315Actual
3556187.992025-03-1883311Actual
31604279.002024-12-178315Actual
29352293.002024-10-178315Actual
30923313.212024-11-178368Actual
34176222.002025-02-178367Actual
10378135.002023-04-188364Actual
19191190.482023-12-188328Actual
3443594.382025-02-1783411Actual
3127587.222024-11-1783113Actual
30091173.102024-10-1783612Actual
6696149.572022-12-188368Actual
10133121.002023-04-188313Actual
2101379.002024-02-188346Actual
28431111.002024-09-178366Actual
1490864.002023-08-188346Actual
21161178.002024-02-188367Actual
17129314.722023-10-188318Actual
30385393.002024-11-178314Actual
20192328.362024-01-188318Actual
33466170.982025-01-1783612Actual
3005725.232024-10-1783212Actual
3898473.102025-06-1883211Actual
1431735.872023-07-1883411Actual
2473285.002022-09-188314Actual
1939228.422023-12-1883511Actual
22760121.002024-04-178364Actual
2291089.002024-04-178316Actual
3965100.002022-10-188336Budget
12565200.002023-06-188314Budget
1384628.002023-07-188326Actual
630860.002022-12-188356Budget
11062295.032023-04-188318Actual
11251158.002023-05-188313Actual
24851143.002024-06-178315Actual
2472200.002022-09-188314Budget
1526513.532023-08-1883211Actual
1223680.002023-05-188328Budget
3067858.002024-11-178356Actual
6366100.002022-12-188366Budget
10594100.002023-04-188316Budget
2133962.462024-02-1883111Actual
15501408.002023-09-188313Actual
999290.002023-03-188328Budget
27139104.002024-08-178316Actual
6508180.002022-12-188367Actual
20662221.002024-02-188363Actual
1694646.002023-10-188356Actual
3668466.722025-04-1883211Actual
1387484.002023-07-188336Actual
14053238.002023-07-188367Actual
11815100.002023-05-188336Budget
4259167.002022-10-188367Actual
1395988.002023-07-188366Actual
30208155.642024-10-1783613Actual
37033157.402025-04-1883613Actual
12768100.002023-06-188365Budget
895143.002022-07-188367Actual
30768358.002024-11-178317Actual
1222102.002022-08-188363Actual
9590.002022-07-188363Budget
1550200.002022-08-188365Budget
23822179.002024-05-178315Actual
1724970.972023-10-1883111Actual
34408101.822025-02-1783311Actual
8689180.002023-02-188317Actual
6634135.932022-12-188328Actual
17565397.002023-11-188313Actual
10692141.002023-04-188336Actual
174506.082023-10-1883112Actual
25855187.002024-07-178364Actual
2727997.002024-08-178366Actual
10983178.002023-04-188367Actual
2609156.002024-07-178346Actual
102490.002022-07-188328Budget
30803276.002024-11-178367Actual
855250.002023-02-188356Budget
1131180.002023-05-188363Budget
12626182.002023-06-188364Actual
1138921.002023-05-188373Actual
1998369.002024-01-188346Actual
14734194.002023-08-188315Actual
34701171.432025-02-1783213Actual
4913165.002022-11-188365Actual
34000144.002025-02-178336Actual
907690.002023-03-188363Budget
2020100.002022-08-188367Budget
14175167.752023-07-188368Actual
2947238.002024-10-178326Actual
282165.002022-07-188364Actual
167749.002022-08-188326Actual
5896200.002022-12-188364Budget
2287139.002022-09-188313Actual
11111143.512023-04-188328Actual
11578204.002023-05-188315Actual
22640202.002024-04-178363Actual
17600237.002023-11-188363Actual
1348200.002022-08-188314Budget
34616197.572025-02-1783612Actual
1895555.002023-12-188346Actual
23200285.932024-04-178318Actual
25296187.452024-06-178368Actual
35506146.512025-03-1883111Actual
29642383.002024-10-178317Actual
2435026.292024-05-1783211Actual
39157128.422025-06-1883112Actual
30176181.962024-10-1783213Actual
1423567.782023-07-1883111Actual
35414217.752025-03-188328Actual
34790375.002025-03-188313Actual
20253222.302024-01-188368Actual
11250100.002023-05-188313Budget
972788.002023-03-188366Actual
37685454.122025-05-188318Actual
24639372.002024-06-178313Actual
3325869.912025-01-1783211Actual
893780.002023-02-188368Budget
27549179.492024-08-1783111Actual
3653200.002022-10-188364Budget
10379200.002023-04-188364Budget
36916151.832025-04-1883612Actual
2239746.502024-03-1783311Actual
12706200.002023-06-188315Budget
7628200.002023-01-188367Budget
24999121.002024-06-178336Actual
3673883.742025-04-1883411Actual
21247195.022024-02-188328Actual
23609331.002024-05-178313Actual
33018402.002025-01-178317Actual
37627303.002025-05-188367Actual
1186286.002023-05-188346Actual
976200.002022-07-188318Budget
27929243.362024-08-1783613Actual
6214140.002022-12-188336Actual
1960190.002022-08-188317Actual
32340168.852024-12-1783612Actual
1621781.612023-09-1883111Actual
35096102.002025-03-188316Actual
15621183.002023-09-188314Actual
7627191.002023-01-188367Actual
1176768.002023-05-188326Actual
28140242.002024-09-178364Actual
5569100.002022-11-188368Budget
1223798.052023-05-188328Actual
25141306.002024-06-178317Actual
1647610.332023-09-1883612Actual
33675205.002025-02-178363Actual
728660.002023-01-188326Budget
5242100.002022-11-188366Budget
12944100.002023-06-188336Budget
32248101.822024-12-1783611Actual
5836280.002022-12-188314Budget
10318217.002023-04-188314Actual
30029118.852024-10-1783112Actual
4772178.002022-11-188364Actual
1429051.822023-07-1883311Actual
29971116.722024-10-1783611Actual
18569419.002023-12-188313Actual
39277122.312025-06-1883113Actual
1461444.002023-08-188373Actual
2039349.702024-01-1883411Actual
11171100.002023-04-188368Budget
2204043.002024-03-178356Actual
4338200.002022-10-188318Budget
5381200.002022-11-188367Budget
3217304.122022-09-188318Actual
3100940.122024-11-1783211Actual
18929105.002023-12-188336Actual
39304231.082025-06-1883213Actual
11499200.002023-05-188364Budget
38836470.792025-06-188318Actual
13664153.002023-07-188364Actual
31697124.002024-12-178316Actual
2405467.002024-05-178366Actual
755100.002022-07-188366Budget
38778255.002025-06-188367Actual
2095930.002024-02-188326Actual
1251647.002023-06-188373Actual
28233256.002024-09-178365Actual
2890100.002022-09-188346Budget
22223295.032024-03-178318Actual
10132100.002023-04-188313Budget
3292850.002025-01-178356Actual
33172257.152025-01-178368Actual
4121100.002022-10-188366Budget
1488238.002022-08-188315Actual
27604128.422024-08-1783311Actual
5648100.002022-12-188313Budget
601200.002022-07-188336Budget
2668200.002022-09-188365Budget
1992936.002024-01-188326Actual
2148251.822024-02-1883611Actual
31894371.002024-12-178317Actual
38360450.002025-06-188314Actual
3652157.002022-10-188364Actual
1954111.402023-12-1883612Actual
34262281.392025-02-178328Actual
1111080.002023-04-188328Budget
11969100.002023-05-188366Budget
16125157.142023-09-188328Actual
20134160.002024-01-188367Actual
19809163.002024-01-188315Actual
3488294.002025-03-188373Actual
22818173.002024-04-178315Actual
10738100.002023-04-188346Budget
3671189.062025-04-1883311Actual
1523780.552023-08-1883111Actual
3685596.512025-04-1883112Actual
7707226.842023-01-188318Actual
630751.002022-12-188356Actual
11498169.002023-05-188364Actual
3402694.002025-02-178346Actual
1942567.782023-12-1883611Actual
836178.002022-07-188317Actual
4386100.002022-10-188328Budget
35236101.002025-03-188366Actual
21783103.002024-03-178364Actual
3328576.292025-01-1783311Actual
15117384.422023-08-188318Actual
28609226.842024-09-178328Actual
571080.002022-12-188363Budget
10458180.002023-04-188315Actual
466240.002022-11-188373Budget
17719137.002023-11-188364Actual
15749163.002023-09-188365Actual
22725211.002024-04-178314Actual
1838711.402023-11-1883511Actual
8282200.002023-02-188365Budget
3857360.002025-06-188326Actual
2293721.002024-04-178326Actual
13819108.002023-07-188316Actual
8610112.002023-02-188366Actual
24264234.422024-05-178368Actual
29937103.952024-10-1783411Actual
3553479.482025-03-1883211Actual
3862777.002025-06-188346Actual
3438141.192025-02-1783211Actual
2746100.002022-09-188316Budget
19632220.002024-01-188363Actual
742950.002023-01-188356Budget

Generated 2025-08-17 16:55:23.735 UTC