[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 768  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-148346Actual
1827867.782023-09-1483111Actual
21281169.272023-12-158368Actual
10844115.002023-02-128366Actual
2997100.002022-07-158366Budget
25141306.002024-04-138317Actual
21630312.002024-01-128313Actual
4913165.002022-09-148365Actual
2299160.002024-02-128346Actual
30091173.102024-08-1383612Actual
972788.002023-01-128366Actual
6634135.932022-10-148328Actual
3783332.672025-03-1483211Actual
2497120.002024-04-138326Actual
10738100.002023-02-128346Budget
2004278.002023-11-148366Actual
10378135.002023-02-128364Actual
3221536.932024-10-1383511Actual
37860116.722025-03-1483311Actual
15749163.002023-07-158365Actual
7021200.002022-11-148364Budget
915530.002023-01-128373Budget
5242100.002022-09-148366Budget
2291089.002024-02-128316Actual
222200.002022-05-148314Budget
850479.002022-12-158346Actual
9203253.002023-01-128314Actual
4387178.362022-08-148328Actual
33052278.002024-11-138367Actual
14642209.002023-06-148314Actual
3862777.002025-04-148346Actual
1789732.002023-09-148326Actual
3800586.932025-03-1483112Actual
363200.002022-05-148315Budget
9575138.002023-01-128336Actual
26779162.662024-05-1383613Actual
15536197.002023-07-158363Actual
3652157.002022-08-148364Actual
754107.002022-05-148366Actual
9478100.002023-01-128316Budget
220890.002022-06-148368Budget
12991100.002023-04-148346Budget
5243112.002022-09-148366Actual
571183.002022-10-148363Actual
2207158.662022-06-148368Actual
28964153.952024-07-1483612Actual
29082155.642024-07-1483613Actual
23857163.002024-03-138365Actual
27491211.692024-06-138368Actual
38836470.792025-04-148318Actual
1866147.002023-10-148373Actual
907690.002023-01-128363Budget
4260200.002022-08-148367Budget
8458140.002022-12-158336Actual
29855184.812024-08-1383111Actual
8457100.002022-12-158336Budget
31752143.002024-10-138336Actual
3100940.122024-09-1383211Actual
69550.002022-05-148356Budget
13098100.002023-04-148366Budget
9866200.002023-01-128367Budget
6696149.572022-10-148368Actual
10319200.002023-02-128314Budget
8361153.002022-12-158316Actual
32398139.852024-10-1383113Actual
2777827.362024-06-1383212Actual
3446234.802024-12-1483511Actual
424200.002022-05-148365Budget
38453253.002025-04-148315Actual
2305095.002024-02-128366Actual
5382136.002022-09-148367Actual
513765.002022-09-148346Actual
21841194.002024-01-128315Actual
36564217.752025-02-128328Actual
36095284.002025-02-128364Actual
37713304.122025-03-148328Actual
2831834.002024-07-148326Actual
6507200.002022-10-148367Budget
3718290.002025-03-148373Actual
3217304.122022-07-158318Actual
9341163.002023-01-128315Actual
3573456.082025-01-1283212Actual
10739117.002023-02-128346Actual
17071169.002023-08-148367Actual
2136734.802023-12-1583211Actual
4710280.002022-09-148314Budget
21126195.002023-12-158317Actual
18159288.972023-09-148318Actual
6508180.002022-10-148367Actual
17812167.002023-09-148365Actual
17430.002022-05-148373Budget
1544416.722023-06-1483612Actual
28581554.122024-07-148318Actual
630751.002022-10-148356Actual
2293721.002024-02-128326Actual
33675205.002024-12-148363Actual
174506.082023-08-1483112Actual
225155.012024-01-1283112Actual
14769122.002023-06-148365Actual
32961129.002024-11-138366Actual
1694646.002023-08-148356Actual
2019151.002022-06-148367Actual
27429429.882024-06-138318Actual
5569100.002022-09-148368Budget
1027130.002023-02-128373Budget
30208155.642024-08-1383613Actual
2716647.002024-06-138326Actual
1186286.002023-03-148346Actual
279529.002022-07-158326Actual
850580.002022-12-158346Budget
3627336.002025-02-128326Actual
2370142.002024-03-138373Actual
3213482.682024-10-1383211Actual
16781185.002023-08-148365Actual
25915234.002024-05-138315Actual
1064246.002023-02-128326Actual
11718123.002023-03-148316Actual
23764167.002024-03-138364Actual
691233.002022-11-148373Actual
34000144.002024-12-148336Actual
10924200.002023-02-128317Budget
27631100.762024-06-1383411Actual
2579267.002024-05-138373Actual
36536551.092025-02-128318Actual
2286100.002022-07-158313Budget
2031186.932023-11-1483111Actual
16688124.002023-08-148364Actual
2807891.002024-07-148373Actual
1591457.002023-07-158356Actual
31697124.002024-10-138316Actual
3014969.672024-08-1383113Actual
1992936.002023-11-148326Actual
11863100.002023-03-148346Budget
6834103.002022-11-148363Actual
738393.002022-11-148346Actual
31097126.292024-09-1383611Actual
37805136.932025-03-1483111Actual
19844135.002023-11-148365Actual
32607118.002024-11-138373Actual
37947123.102025-03-1483611Actual
30385393.002024-09-138314Actual
2346266.722024-02-1283611Actual
3790200.002022-08-148365Budget
2133962.462023-12-1583111Actual
38240375.002025-04-148313Actual
182044.002022-06-148356Actual
7099200.002022-11-148315Budget
1190945.002023-03-148356Actual
11437260.002023-03-148314Actual
11250100.002023-03-148313Budget
35386466.242025-01-128318Actual
37477102.002025-03-148346Actual
967050.002023-01-128356Budget
1138921.002023-03-148373Actual
38864179.872025-04-148328Actual
32670298.002024-11-138364Actual
1409100.002022-06-148364Budget
1348200.002022-06-148314Budget
1251730.002023-04-148373Budget
8879135.932022-12-158328Actual
8080200.002022-12-158314Budget
102490.002022-05-148328Budget
11062295.032023-02-128318Actual
35236101.002025-01-128366Actual
36598219.272025-02-128368Actual
391764.002022-08-148326Actual
1349217.002022-06-148314Actual
20253222.302023-11-148368Actual
748886.002022-11-148366Actual
1025134.422022-05-148328Actual
1289550.002023-04-148326Budget
6961200.002022-11-148314Budget
7816108.662022-11-148368Actual
30981148.632024-09-1383111Actual
8360100.002022-12-158316Budget
3833264.002025-04-148373Actual
1461444.002023-06-148373Actual
2837290.002024-07-148346Actual
195106.082023-10-1483212Actual
2103958.002023-12-158356Actual
37536118.002025-03-148366Actual
5570141.992022-09-148368Actual
34496167.782024-12-1483611Actual
34141387.002024-12-148317Actual
742950.002022-11-148356Budget
1360291.002023-05-148373Actual
22130222.002024-01-128317Actual
15024295.002023-06-148317Actual
332490.002022-07-158368Budget
9576100.002023-01-128336Budget
34295219.272024-12-148368Actual
31511423.002024-10-138314Actual
9262196.002023-01-128364Actual
6116107.002022-10-148316Actual
28902126.292024-07-1483112Actual
1838711.402023-09-1483511Actual
1559360.002023-07-158373Actual
32106167.782024-10-1383111Actual
2437735.872024-03-1383311Actual
14882109.002023-06-148336Actual
29971116.722024-08-1383611Actual
255816.082024-04-1383212Actual
11577200.002023-03-148315Budget
1243880.002023-04-148363Budget
34176222.002024-12-148367Actual
34674157.402024-12-1483113Actual
2301767.002024-02-128356Actual
33887271.002024-12-148365Actual
1627236.932023-07-1583311Actual
17719137.002023-09-148364Actual
893780.002022-12-158368Budget
578942.002022-10-148373Actual
2196031.002024-01-128326Actual
3325869.912024-11-1383211Actual
1727726.292023-08-1483211Actual
9865139.002023-01-128367Actual
21749196.002024-01-128314Actual
122390.002022-06-148363Budget
1429051.822023-05-1483311Actual
1111080.002023-02-128328Budget
2543634.802024-04-1383411Actual
20782145.002023-12-158364Actual
6213100.002022-10-148336Budget
245502.892024-03-1383212Actual
3732167.002022-08-148315Actual
36153313.002025-02-128315Actual
1191060.002023-03-148356Budget
24203310.182024-03-138318Actual
326490.002022-07-158328Budget
33640344.002024-12-148313Actual
364172.002022-05-148315Actual
23822179.002024-03-138315Actual
518360.002022-09-148356Budget
16039230.002023-07-158367Actual
14676114.002023-06-148364Actual
14734194.002023-06-148315Actual
10516100.002023-02-128365Budget
32550209.002024-11-138363Actual
504050.002022-09-148326Budget
1990295.002023-11-148316Actual
2893025.232024-07-1483212Actual
12627200.002023-04-148364Budget
32188108.212024-10-1383411Actual
33853252.002024-12-148315Actual
12565200.002023-04-148314Budget
6261114.002022-10-148346Actual
37593353.002025-03-148317Actual
26836345.002024-06-138313Actual
36443414.002025-02-128317Actual
1851216.722023-09-1483612Actual
55240.002022-05-148326Budget
19163437.452023-10-148318Actual
1636043.312023-07-1583611Actual
8938105.632022-12-158368Actual
28291135.002024-07-148316Actual
34790375.002025-01-128313Actual
33760376.002024-12-148314Actual
35506146.512025-01-1283111Actual
2757760.332024-06-1383211Actual
27549179.492024-06-1383111Actual
8751200.002022-12-158367Budget
6117100.002022-10-148316Budget
15059227.002023-06-148367Actual
1939228.422023-10-1483511Actual
30571125.002024-09-138316Actual
38395235.002025-04-148364Actual
3803323.102025-03-1483212Actual
38152141.612025-03-1483213Actual
3265114.722022-07-158328Actual
33230185.872024-11-1383111Actual
6695100.002022-10-148368Budget
7707226.842022-11-148318Actual
8690200.002022-12-158317Budget
22284158.662024-01-128368Actual
24851143.002024-04-138315Actual
1446613.532023-05-1483612Actual
1890139.002023-10-148326Actual
1165142.002022-06-148313Actual
18066268.002023-09-148317Actual
1750816.722023-08-1483612Actual
26244248.002024-05-138367Actual
1726150.002022-06-148336Actual
2891101.002022-07-158346Actual
38360450.002025-04-148314Actual
35096102.002025-01-128316Actual
10379200.002023-02-128364Budget
2662714.592024-05-1383112Actual
3591245.002022-08-148314Actual
3791417.782025-03-1483511Actual
1336780.002023-04-148328Budget
11639189.002023-03-148365Actual
3402694.002024-12-148346Actual
1933822.042023-10-1483311Actual
683590.002022-11-148363Budget
2648049.702024-05-1383311Actual
5089118.002022-09-148336Actual
1423567.782023-05-1483111Actual
6038200.002022-10-148365Budget
3676543.312025-02-1283511Actual
3035794.002024-09-138373Actual
34733141.612024-12-1483613Actual
13543250.002023-05-148363Actual
5321200.002022-09-148317Budget
1303860.002023-04-148356Budget
11719100.002023-03-148316Budget
2666115.652024-05-1383612Actual
15621183.002023-07-158314Actual
3177881.002024-10-138346Actual
1697998.002023-08-148366Actual
1629111.002022-06-148316Actual
3172439.002024-10-138326Actual
1954111.402023-10-1483612Actual
2535486.932024-04-1383111Actual
1078668.002023-02-128356Actual
3750371.002025-03-148356Actual
30923313.212024-09-138368Actual
31217188.002024-09-1383612Actual
36188207.002025-02-128365Actual
38778255.002025-04-148367Actual
3671189.062025-02-1283311Actual
39038127.362025-04-1483411Actual
895143.002022-05-148367Actual
37627303.002025-03-148367Actual
3742339.002025-03-148326Actual
466240.002022-09-148373Budget
5322169.002022-09-148317Actual
3653200.002022-08-148364Budget
234790.002022-07-158363Budget
31036117.782024-09-1383311Actual
3918556.082025-04-1483212Actual
194835.012023-10-1483112Actual
13318288.972023-04-148318Actual
32048254.122024-10-138368Actual
6586266.242022-10-148318Actual
35414217.752025-01-128328Actual
33404101.822024-11-1383112Actual
36656202.892025-02-1283111Actual
6587200.002022-10-148318Budget
27371266.002024-06-138367Actual
7239100.002022-11-148316Budget
27896234.592024-06-1383213Actual
2724650.002024-06-138356Actual
34616197.572024-12-1483612Actual
19070265.002023-10-148317Actual
2093281.002023-12-158316Actual
31986478.362024-10-138318Actual
8219184.002022-12-158315Actual
9944200.002023-01-128318Budget
3075200.002022-07-158317Budget
30176181.962024-08-1383213Actual
648100.002022-05-148346Budget
37033157.402025-02-1283613Actual
2440453.952024-03-1383411Actual
24674223.002024-04-138363Actual
3965100.002022-08-148336Budget
2245784.802024-01-1283611Actual
12297129.872023-03-148368Actual
214690.002022-06-148328Budget
33346113.532024-11-1383611Actual
10515146.002023-02-128365Actual
34945290.002025-01-128364Actual
9342200.002023-01-128315Budget
30768358.002024-09-138317Actual
33945133.002024-12-148316Actual
4851200.002022-09-148315Budget
22760121.002024-02-128364Actual
6446200.002022-10-148317Budget
20987115.002023-12-158336Actual
2875687.992024-07-1483311Actual
2193376.002024-01-128316Actual
10458180.002023-02-128315Actual
16533358.002023-08-148313Actual
4386100.002022-08-148328Budget
7706200.002022-11-148318Budget
2692895.002024-06-138373Actual
601200.002022-05-148336Budget
55346.002022-05-148326Actual
2394218.002024-03-138326Actual
31302155.642024-09-1383213Actual
29352293.002024-08-138315Actual
976200.002022-05-148318Budget
1496779.002023-06-148366Actual
9726100.002023-01-128366Budget
22251148.052024-01-128328Actual
33551148.622024-11-1383213Actual
636779.002022-10-148366Actual
32340168.852024-10-1383612Actual
18929105.002023-10-148336Actual
3005725.232024-08-1383212Actual
37887120.972025-03-1483411Actual
3556187.992025-01-1283311Actual
504100.002022-05-148316Budget
21783103.002024-01-128364Actual
1836037.992023-09-1483411Actual
35448257.152025-01-128368Actual
1847911.402023-09-1483112Actual
3438141.192024-12-1483211Actual
1243976.002023-04-148363Actual
346580.002022-08-148363Budget
11498169.002023-03-148364Actual
2443112.462024-03-1383511Actual
38183266.172025-03-1483613Actual
2872951.822024-07-1483211Actual
11111143.512023-02-128328Actual
2142153.952023-12-1583411Actual
1549132.002022-06-148365Actual
25296187.452024-04-138368Actual
17565397.002023-09-148313Actual
795590.002022-12-158363Budget
1842148.632023-09-1483611Actual
1390070.002023-05-148346Actual
962377.002023-01-128346Actual
1901394.002023-10-148366Actual
16746185.002023-08-148315Actual
19598334.002023-11-148313Actual
18689220.002023-10-148314Actual
30420310.002024-09-138364Actual
2615066.002024-05-138366Actual
28346163.002024-07-148336Actual
4259167.002022-08-148367Actual
29174217.002024-08-138363Actual
2609156.002024-05-138346Actual

Generated 2025-06-13 22:04:26.035 UTC