[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-11-2183612Actual
4710280.002022-09-228314Budget
7335100.002022-11-228336Budget
2561310.332024-04-2183612Actual
803330.002022-12-238373Budget
13664153.002023-05-228364Actual
32728293.002024-11-218315Actual
1488238.002022-06-228315Actual
20987115.002023-12-238336Actual
23857163.002024-03-218365Actual
35448257.152025-01-208368Actual
3627336.002025-02-208326Actual
738393.002022-11-228346Actual
32550209.002024-11-218363Actual
391650.002022-08-228326Budget
55346.002022-05-228326Actual
38275211.002025-04-228363Actual
21281169.272023-12-238368Actual
33795242.002024-12-228364Actual
33052278.002024-11-218367Actual
27336332.002024-06-218317Actual
1629111.002022-06-228316Actual
2299160.002024-02-208346Actual
39337213.542025-04-2283613Actual
691330.002022-11-228373Budget
2039349.702023-11-2283411Actual
144089.272023-05-2283112Actual
19717192.002023-11-228314Actual
2645343.312024-05-2183211Actual
283100.002022-05-228364Budget
1496779.002023-06-228366Actual
26244248.002024-05-218367Actual
34353215.662024-12-2283111Actual
17036237.002023-08-228317Actual
10691100.002023-02-208336Budget
21749196.002024-01-208314Actual
2881022.042024-07-2283511Actual
102490.002022-05-228328Budget
3966136.002022-08-228336Actual
25141306.002024-04-218317Actual
3865375.002025-04-228356Actual
1392651.002023-05-228356Actual
11499200.002023-03-228364Budget
3573456.082025-01-2083212Actual
2157314.592023-12-2383612Actual
12297129.872023-03-228368Actual
35767225.232025-01-2083612Actual
1739280.552023-08-2283611Actual
174506.082023-08-2283112Actual
23228152.602024-02-208328Actual
24639372.002024-04-218313Actual
2837290.002024-07-228346Actual
907786.002023-01-208363Actual
14053238.002023-05-228367Actual
855172.002022-12-238356Actual
9341163.002023-01-208315Actual
754107.002022-05-228366Actual
2579267.002024-05-218373Actual
36564217.752025-02-208328Actual
2286100.002022-07-238313Budget
33675205.002024-12-228363Actual
12767126.002023-04-228365Actual
108490.002022-05-228368Budget
5897133.002022-10-228364Actual
32048254.122024-10-218368Actual
16653246.002023-08-228314Actual
12627200.002023-04-228364Budget
33138210.182024-11-218328Actual
2293721.002024-02-208326Actual
17600237.002023-09-228363Actual
12189200.002023-03-228318Budget
1064246.002023-02-208326Actual
2671974.942024-05-2183113Actual
2662714.592024-05-2183112Actual
3343224.162024-11-2183212Actual
3790200.002022-08-228365Budget
1847911.402023-09-2283112Actual
1632613.532023-07-2383511Actual
17430.002022-05-228373Budget
4772178.002022-09-228364Actual
836178.002022-05-228317Actual
7020162.002022-11-228364Actual
6634135.932022-10-228328Actual
2893025.232024-07-2283212Actual
6774100.002022-11-228313Budget
16781185.002023-08-228365Actual
1627236.932023-07-2383311Actual
1726150.002022-06-228336Actual
1765741.002023-09-228373Actual
12847100.002023-04-228316Budget
4338200.002022-08-228318Budget
1724970.972023-08-2283111Actual
2004278.002023-11-228366Actual
19163437.452023-10-228318Actual
1544416.722023-06-2283612Actual
2952688.002024-08-218346Actual
28902126.292024-07-2283112Actual
27220106.002024-06-218346Actual
33018402.002024-11-218317Actual
7706200.002022-11-228318Budget
38360450.002025-04-228314Actual
6116107.002022-10-228316Actual
194835.012023-10-2283112Actual
3688324.162025-02-2083212Actual
2370142.002024-03-218373Actual
13759117.002023-05-228365Actual
1866147.002023-10-228373Actual
10923197.002023-02-208317Actual
1019289.002023-02-208363Actual
3221536.932024-10-2183511Actual
8830200.002022-12-238318Budget
2133962.462023-12-2383111Actual
2807891.002024-07-228373Actual
27896234.592024-06-2183213Actual
164455.012023-07-2383212Actual
38488293.002025-04-228365Actual
35038195.002025-01-208365Actual
2543634.802024-04-2183411Actual
1583420.002023-07-238326Actual
3100940.122024-09-2183211Actual
7021200.002022-11-228364Budget
7707226.842022-11-228318Actual
9865139.002023-01-208367Actual
32961129.002024-11-218366Actual
346479.002022-08-228363Actual
3676543.312025-02-2083511Actual
2352010.332024-02-2083112Actual
18569419.002023-10-228313Actual
2473285.002022-07-238314Actual
3284834.002024-11-218326Actual
1019380.002023-02-208363Budget
30803276.002024-09-218367Actual
14141137.452023-05-228328Actual
20099258.002023-11-228317Actual
32188108.212024-10-2183411Actual
8611100.002022-12-238366Budget
29174217.002024-08-218363Actual
2473142.002024-04-218373Actual
10984200.002023-02-208367Budget
4200158.002022-08-228317Actual
5509100.002022-09-228328Budget
518360.002022-09-228356Budget
12565200.002023-04-228314Budget
952660.002023-01-208326Budget
2095930.002023-12-238326Actual
2668200.002022-07-238365Budget
130030.002022-06-228373Budget
9017127.002023-01-208313Actual
2399677.002024-03-218346Actual
2254817.782024-01-2083612Actual
915530.002023-01-208373Budget
5508160.182022-09-228328Actual
952751.002023-01-208326Actual
10515146.002023-02-208365Actual
28106493.002024-07-228314Actual
5089118.002022-09-228336Actual
32821144.002024-11-218316Actual
13819108.002023-05-228316Actual
2239746.502024-01-2083311Actual
9945361.692023-01-208318Actual
5136100.002022-09-228346Budget
3517780.002025-01-208346Actual
9263200.002023-01-208364Budget
3718290.002025-03-228373Actual
2716647.002024-06-218326Actual
1078668.002023-02-208356Actual
2878396.512024-07-2283411Actual
27811211.402024-06-2183612Actual
1384628.002023-05-228326Actual
10594100.002023-02-208316Budget
855250.002022-12-238356Budget
9262196.002023-01-208364Actual
2103958.002023-12-238356Actual
6507200.002022-10-228367Budget
1176650.002023-03-228326Budget
3328576.292024-11-2183311Actual
3862777.002025-04-228346Actual
2093281.002023-12-238316Actual
2757760.332024-06-2183211Actual
1750816.722023-08-2283612Actual
1795156.002023-09-228346Actual
27604128.422024-06-2183311Actual
279440.002022-07-238326Budget
1138830.002023-03-228373Budget
214690.002022-06-228328Budget
18816185.002023-10-228365Actual
16746185.002023-08-228315Actual
3118344.382024-09-2183212Actual
2747110.002022-07-238316Actual
1429051.822023-05-2283311Actual
1485436.002023-06-228326Actual
999290.002023-01-208328Budget
3065271.002024-09-218346Actual
32635493.002024-11-218314Actual
164189.272023-07-2383112Actual
1833337.992023-09-2283311Actual
4851200.002022-09-228315Budget
22165225.002024-01-208367Actual
1733156.082023-08-2283411Actual
1243976.002023-04-228363Actual
26425101.822024-05-2183111Actual
1898141.002023-10-228356Actual
13318288.972023-04-228318Actual
2355212.462024-02-2083612Actual
24203310.182024-03-218318Actual
2875687.992024-07-2283311Actual
31334159.152024-09-2183613Actual
37860116.722025-03-2283311Actual
2494476.002024-04-218316Actual
896100.002022-05-228367Budget
225155.012024-01-2083112Actual
4013101.002022-08-228346Actual
648100.002022-05-228346Budget
31837102.002024-10-218366Actual
38152141.612025-03-2283213Actual
282165.002022-05-228364Actual
3403132.002022-08-228313Actual
10133121.002023-02-208313Actual
2601062.002024-05-218316Actual
9203253.002023-01-208314Actual
30923313.212024-09-218368Actual
17777135.002023-09-228315Actual
10054164.722023-01-208368Actual
38743397.002025-04-228317Actual
8457100.002022-12-238336Budget
2196031.002024-01-208326Actual
25176221.002024-04-218367Actual
3488294.002025-01-208373Actual
35386466.242025-01-208318Actual
29937103.952024-08-2183411Actual
3561518.842025-01-2083511Actual
5836280.002022-10-228314Budget
33346113.532024-11-2183611Actual
28233256.002024-07-228365Actual
2446584.802024-03-2183611Actual
1083126.842022-05-228368Actual
22725211.002024-02-208314Actual
4446100.002022-08-228368Budget
29763213.212024-08-218328Actual
2955256.002024-08-218356Actual
1289550.002023-04-228326Budget
29910110.342024-08-2183311Actual
29049232.842024-07-2283213Actual
11640100.002023-03-228365Budget
9726100.002023-01-208366Budget
3138100.002022-07-238367Budget
33853252.002024-12-228315Actual
1933822.042023-10-2283311Actual
1336780.002023-04-228328Budget
21630312.002024-01-208313Actual
1954111.402023-10-2283612Actual
2667200.002022-07-238365Actual
10516100.002023-02-208365Budget
12991100.002023-04-228346Budget
2033925.232023-11-2283211Actual
795590.002022-12-238363Budget
30300242.002024-09-218363Actual
31928311.002024-10-218367Actual
26365222.302024-05-218368Actual
835200.002022-05-228317Budget
28844100.762024-07-2283611Actual
38183266.172025-03-2283613Actual
27750136.932024-06-2183112Actual
1490864.002023-06-228346Actual
4120137.002022-08-228366Actual
38864179.872025-04-228328Actual
21664232.002024-01-208363Actual
28643214.722024-07-228368Actual
6696149.572022-10-228368Actual
3653200.002022-08-228364Budget
3035794.002024-09-218373Actual
1797736.002023-09-228356Actual
35506146.512025-01-2083111Actual
2997100.002022-07-238366Budget
1842148.632023-09-2283611Actual
15807100.002023-07-238316Actual
354340.002022-08-228373Actual
37747296.542025-03-228368Actual
8690200.002022-12-238317Budget
39038127.362025-04-2283411Actual
1251647.002023-04-228373Actual
2301767.002024-02-208356Actual
26779162.662024-05-2183613Actual
23142257.002024-02-208367Actual
242430.002022-07-238373Budget
39277122.312025-04-2283113Actual
11063200.002023-02-208318Budget
17071169.002023-08-228367Actual
36095284.002025-02-208364Actual
31894371.002024-10-218317Actual
29500153.002024-08-218336Actual
1960190.002022-06-228317Actual
6117100.002022-10-228316Budget
3323155.632022-07-238368Actual
1165142.002022-06-228313Actual
27631100.762024-06-2183411Actual
3558884.802025-01-2083411Actual
2337545.442024-02-2083311Actual
1064350.002023-02-208326Budget
3076248.002022-07-238317Actual
27429429.882024-06-218318Actual
279529.002022-07-238326Actual
2207158.662022-06-228368Actual
29585102.002024-08-218366Actual
3869129.002022-08-228316Actual
16125157.142023-07-238328Actual
31391402.002024-10-218313Actual
2437735.872024-03-2183311Actual
1549132.002022-06-228365Actual
1027130.002023-02-208373Budget
17685175.002023-09-228314Actual
967050.002023-01-208356Budget
7336138.002022-11-228336Actual
37627303.002025-03-228367Actual
504151.002022-09-228326Actual
13630167.002023-05-228314Actual
17565397.002023-09-228313Actual
34000144.002024-12-228336Actual
19191190.482023-10-228328Actual
2549667.782024-04-2183611Actual
458474.002022-09-228363Actual
3732167.002022-08-228315Actual
8751200.002022-12-238367Budget
3172439.002024-10-218326Actual
2890100.002022-07-238346Budget
2432260.332024-03-2183111Actual
6366100.002022-10-228366Budget
1390070.002023-05-228346Actual
15024295.002023-06-228317Actual
6635100.002022-10-228328Budget
3673883.742025-02-2083411Actual
332490.002022-07-238368Budget
3965100.002022-08-228336Budget
34825224.002025-01-208363Actual
18781131.002023-10-228315Actual
27549179.492024-06-2183111Actual
30768358.002024-09-218317Actual
16894106.002023-08-228336Actual
28488445.002024-07-228317Actual
30513241.002024-09-218365Actual
17812167.002023-09-228365Actual
22852131.002024-02-208365Actual
29971116.722024-08-2183611Actual
10844115.002023-02-208366Actual
3582581.962025-01-2083113Actual
1895555.002023-10-228346Actual
11815100.002023-03-228336Budget
94102.002022-05-228363Actual
23764167.002024-03-218364Actual
33945133.002024-12-228316Actual
9806200.002023-01-208317Budget
32106167.782024-10-2183111Actual
2144811.402023-12-2383511Actual
2508495.002024-04-218366Actual
5322169.002022-09-228317Actual
37477102.002025-03-228346Actual
505133.002022-05-228316Actual
19957111.002023-11-228336Actual
31036117.782024-09-2183311Actual
3180460.002024-10-218356Actual
4525113.002022-09-228313Actual
2042028.422023-11-2283511Actual
7159200.002022-11-228365Budget
2305095.002024-02-208366Actual
13427100.002023-04-228368Budget
31426215.002024-10-218363Actual
167749.002022-06-228326Actual
31217188.002024-09-2183612Actual
15536197.002023-07-238363Actual
1588864.002023-07-238346Actual
2535486.932024-04-2183111Actual
4259167.002022-08-228367Actual
3290297.002024-11-218346Actual
33640344.002024-12-228313Actual
1435051.822023-05-2283611Actual
22640202.002024-02-208363Actual
23107225.002024-02-208317Actual
35648115.652025-01-2083611Actual
1426313.532023-05-2283211Actual
245239.272024-03-2183112Actual
1423567.782023-05-2283111Actual
2148251.822023-12-2383611Actual
11172149.572023-02-208368Actual
21219395.032023-12-238318Actual
5242100.002022-09-228366Budget
30091173.102024-08-2183612Actual
17719137.002023-09-228364Actual
22965103.002024-02-208336Actual
8938105.632022-12-238368Actual
1446613.532023-05-2283612Actual
1936540.122023-10-2283411Actual
2648049.702024-05-2183311Actual
26209320.002024-05-218317Actual
578840.002022-10-228373Budget
195106.082023-10-2283212Actual
20253222.302023-11-228368Actual
12846109.002023-04-228316Actual
13319200.002023-04-228318Budget
4386100.002022-08-228328Budget
6961200.002022-11-228314Budget
27139104.002024-06-218316Actual
34141387.002024-12-228317Actual
636779.002022-10-228366Actual
1535377.362023-06-2283611Actual
37090436.002025-03-228313Actual
7099200.002022-11-228315Budget
39099147.572025-04-2283611Actual
25262179.872024-04-218328Actual
1131089.002023-03-228363Actual
1662599.002023-08-228373Actual
36536551.092025-02-208318Actual
840860.002022-12-238326Budget
8361153.002022-12-238316Actual
35123.002022-05-228313Actual
18159288.972023-09-228318Actual
1387484.002023-05-228336Actual
144355.012023-05-2283212Actual
28701185.872024-07-2283111Actual

Generated 2025-06-22 00:29:53.632 UTC