[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 512  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2183213Actual
1789732.002023-08-228326Actual
37090436.002025-02-198313Actual
1624511.402023-06-2283211Actual
15862115.002023-06-228336Actual
17530.002022-04-218373Actual
30300242.002024-08-218363Actual
27457317.752024-05-218328Actual
37451120.002025-02-198336Actual
10516100.002023-01-208365Budget
1730435.872023-07-2283311Actual
14141137.452023-04-218328Actual
2692895.002024-05-218373Actual
3857360.002025-03-228326Actual
2234281.612023-12-2083111Actual
2603721.002024-04-208326Actual
8457100.002022-11-228336Budget
2546326.292024-03-2183511Actual
293859.002022-06-228356Actual
1019289.002023-01-208363Actual
4121100.002022-07-228366Budget
2615066.002024-04-208366Actual
30385393.002024-08-218314Actual
31334159.152024-08-2183613Actual
122390.002022-05-228363Budget
35506146.512024-12-2083111Actual
2042028.422023-10-2283511Actual
33551148.622024-10-2183213Actual
775490.002022-10-228328Budget
19809163.002023-10-228315Actual
14113338.972023-04-218318Actual
10738100.002023-01-208346Budget
19632220.002023-10-228363Actual
8220200.002022-11-228315Budget
8219184.002022-11-228315Actual
2057015.652023-10-2283612Actual
234674.002022-06-228363Actual
9806200.002022-12-208317Budget
23915113.002024-02-198316Actual
10983178.002023-01-208367Actual
2269787.002024-01-208373Actual
35151132.002024-12-208336Actual
29642383.002024-07-218317Actual
3918556.082025-03-2283212Actual
10457200.002023-01-208315Budget
17565397.002023-08-228313Actual
1697998.002023-07-228366Actual
34408101.822024-11-2183311Actual
34554110.342024-11-2183112Actual
3213482.682024-09-2083211Actual
9866200.002022-12-208367Budget
3732167.002022-07-228315Actual
1251647.002023-03-228373Actual
2440453.952024-02-1983411Actual
34674157.402024-11-2183113Actual
23200285.932024-01-208318Actual
4200158.002022-07-228317Actual
10845100.002023-01-208366Budget
3216200.002022-06-228318Budget
3520351.002024-12-208356Actual
36797100.762025-01-2083611Actual
16533358.002023-07-228313Actual
13098100.002023-03-228366Budget
3590280.002022-07-228314Budget
35003335.002024-12-208315Actual
38956160.342025-03-2283111Actual
25234367.752024-03-218318Actual
279529.002022-06-228326Actual
33172257.152024-10-218368Actual
1800983.002023-08-228366Actual
17036237.002023-07-228317Actual
11172149.572023-01-208368Actual
2207158.662022-05-228368Actual
23822179.002024-02-198315Actual
3328576.292024-10-2183311Actual
1426313.532023-04-2183211Actual
27429429.882024-05-218318Actual
1928381.612023-09-2183111Actual
8360100.002022-11-228316Budget
2875687.992024-06-2183311Actual
2101379.002023-11-228346Actual
5975200.002022-09-218315Budget
29387231.002024-07-218365Actual
23764167.002024-02-198364Actual
1765741.002023-08-228373Actual
616453.002022-09-218326Actual
26332231.392024-04-208328Actual
803232.002022-11-228373Actual
13240200.002023-03-228367Budget
3582581.962024-12-2083113Actual
2147151.082022-05-228328Actual
1838711.402023-08-2283511Actual
683590.002022-10-228363Budget
2133962.462023-11-2283111Actual
1349217.002022-05-228314Actual
466342.002022-08-228373Actual
2988341.192024-07-2183211Actual
22165225.002023-12-208367Actual
28488445.002024-06-218317Actual
3800586.932025-02-1983112Actual
6507200.002022-09-218367Budget
3397240.002024-11-218326Actual
35852167.922024-12-2083213Actual
2757760.332024-05-2183211Actual
2890100.002022-06-228346Budget
3833264.002025-03-228373Actual
1423567.782023-04-2183111Actual
10692141.002023-01-208336Actual
33887271.002024-11-218365Actual
850580.002022-11-228346Budget
11639189.002023-02-198365Actual
1901394.002023-09-218366Actual
39157128.422025-03-2283112Actual
1431735.872023-04-2183411Actual
28021254.002024-06-218363Actual
2831834.002024-06-218326Actual
10691100.002023-01-208336Budget
10739117.002023-01-208346Actual
8610112.002022-11-228366Actual
8879135.932022-11-228328Actual
37947123.102025-02-1983611Actual
34910451.002024-12-208314Actual
5897133.002022-09-218364Actual
2204043.002023-12-208356Actual
7707226.842022-10-228318Actual
4386100.002022-07-228328Budget
7755116.232022-10-228328Actual
24759220.002024-03-218314Actual
3265114.722022-06-228328Actual
18781131.002023-09-218315Actual
33052278.002024-10-218367Actual
748886.002022-10-228366Actual
13177174.002023-03-228317Actual
28291135.002024-06-218316Actual
30478264.002024-08-218315Actual
3627336.002025-01-208326Actual
255816.082024-03-2183212Actual
102490.002022-04-218328Budget
33795242.002024-11-218364Actual
10923197.002023-01-208317Actual
2747110.002022-06-228316Actual
13178200.002023-03-228317Budget
6635100.002022-09-218328Budget
22130222.002023-12-208317Actual
2645343.312024-04-2083211Actual
6960220.002022-10-228314Actual
2650746.502024-04-2083411Actual
29049232.842024-06-2183213Actual
4525113.002022-08-228313Actual
29763213.212024-07-218328Actual
2881022.042024-06-2183511Actual
3906515.652025-03-2283511Actual
7159200.002022-10-228365Budget
3603369.002025-01-208373Actual
38898237.452025-03-228368Actual
5089118.002022-08-228336Actual
1692072.002023-07-228346Actual
28701185.872024-06-2183111Actual
181950.002022-05-228356Budget
967050.002022-12-208356Budget
2254817.782023-12-2083612Actual
1303777.002023-03-228356Actual
32670298.002024-10-218364Actual
1898141.002023-09-218356Actual
6695100.002022-09-218368Budget
69550.002022-04-218356Budget
1959200.002022-05-228317Budget
33110425.332024-10-218318Actual
21841194.002023-12-208315Actual
8140200.002022-11-228364Budget
3869129.002022-07-228316Actual
11577200.002023-02-198315Budget
37713304.122025-02-198328Actual
6634135.932022-09-218328Actual
37805136.932025-02-1983111Actual
21783103.002023-12-208364Actual
13428191.992023-03-228368Actual
8141175.002022-11-228364Actual
22818173.002024-01-208315Actual
29971116.722024-07-2183611Actual
12990112.002023-03-228346Actual
15621183.002023-06-228314Actual
31391402.002024-09-208313Actual
1772100.002022-05-228346Budget
3731200.002022-07-228315Budget
4914200.002022-08-228365Budget
4012100.002022-07-228346Budget
12943128.002023-03-228336Actual
1836037.992023-08-2283411Actual
188088.002022-05-228366Actual
4710280.002022-08-228314Budget
26065100.002024-04-208336Actual
12847100.002023-03-228316Budget
18816185.002023-09-218365Actual
999290.002022-12-208328Budget
39304231.082025-03-2283213Actual
12564230.002023-03-228314Actual
20192328.362023-10-228318Actual
4013101.002022-07-228346Actual
12706200.002023-03-228315Budget
1750816.722023-07-2283612Actual
895143.002022-04-218367Actual
10319200.002023-01-208314Budget
18569419.002023-09-218313Actual
972788.002022-12-208366Actual
34701171.432024-11-2183213Actual
5508160.182022-08-228328Actual
2196031.002023-12-208326Actual
12705215.002023-03-228315Actual
27811211.402024-05-2183612Actual
35942308.002025-01-208313Actual
7160157.002022-10-228365Actual
13508341.002023-04-218313Actual
5836280.002022-09-218314Budget
6038200.002022-09-218365Budget
17071169.002023-07-228367Actual
9399200.002022-12-208365Budget
34353215.662024-11-2183111Actual
55240.002022-04-218326Budget
12297129.872023-02-198368Actual
9017127.002022-12-208313Actual
32425224.062024-09-2083213Actual
2099260.182022-05-228318Actual
3177881.002024-09-208346Actual
220890.002022-05-228368Budget
3901173.102025-03-2283311Actual
2031186.932023-10-2283111Actual
19844135.002023-10-228365Actual
21630312.002023-12-208313Actual
3676543.312025-01-2083511Actual
2405467.002024-02-198366Actual
10595120.002023-01-208316Actual
1222102.002022-05-228363Actual
25733213.002024-04-208363Actual
1083126.842022-04-218368Actual
2535486.932024-03-2183111Actual
32340168.852024-09-2083612Actual
32635493.002024-10-218314Actual
12376124.002023-03-228313Actual
2334841.192024-01-2083211Actual
9263200.002022-12-208364Budget
32515344.002024-10-218313Actual
3408492.002024-11-218366Actual
19225157.142023-09-218368Actual
1827867.782023-08-2283111Actual
1851216.722023-08-2283612Actual
3803323.102025-02-1983212Actual
26990240.002024-05-218364Actual
8690200.002022-11-228317Budget
2668200.002022-06-228365Budget
10594100.002023-01-208316Budget
1390070.002023-04-218346Actual
2837290.002024-06-218346Actual
691233.002022-10-228373Actual
38488293.002025-03-228365Actual
30803276.002024-08-218367Actual
37685454.122025-02-198318Actual
25820270.002024-04-208314Actual
35885162.662024-12-2083613Actual
6834103.002022-10-228363Actual
28964153.952024-06-2183612Actual
35038195.002024-12-208365Actual
27750136.932024-05-2183112Actual
18159288.972023-08-228318Actual
144089.272023-04-2183112Actual
1496779.002023-05-228366Actual
12047200.002023-02-198317Budget
25296187.452024-03-218368Actual
1627236.932023-06-2283311Actual
36916151.832025-01-2083612Actual
36478290.002025-01-208367Actual
3405262.002024-11-218356Actual
33524134.592024-10-2183113Actual
1196893.002023-02-198366Actual
2071950.002023-11-228373Actual
36386104.002025-01-208366Actual
21664232.002023-12-208363Actual
5460200.002022-08-228318Budget
2237035.872023-12-2083211Actual
1960190.002022-05-228317Actual
3750371.002025-02-198356Actual
1176650.002023-02-198326Budget
15117384.422023-05-228318Actual
4120137.002022-07-228366Actual
1387484.002023-04-218336Actual
26836345.002024-05-218313Actual
19105259.002023-09-218367Actual
19751116.002023-10-228364Actual
34141387.002024-11-218317Actual
9342200.002022-12-208315Budget
9575138.002022-12-208336Actual
30420310.002024-08-218364Actual
28233256.002024-06-218365Actual
1733156.082023-07-2283411Actual
38067225.232025-02-1983612Actual
38240375.002025-03-228313Actual
10318217.002023-01-208314Actual
24203310.182024-02-198318Actual
423140.002022-04-218365Actual
20782145.002023-11-228364Actual
23228152.602024-01-208328Actual
728660.002022-10-228326Budget
30571125.002024-08-218316Actual
130030.002022-05-228373Budget
2039349.702023-10-2283411Actual
2653411.402024-04-2083511Actual
12846109.002023-03-228316Actual
36974164.412025-01-2083113Actual
255548.212024-03-2183112Actual
13819108.002023-04-218316Actual
37477102.002025-02-198346Actual
24793104.002024-03-218364Actual
27896234.592024-05-2183213Actual
850479.002022-11-228346Actual
223217.002022-04-218314Actual
14523296.002023-05-228313Actual
630751.002022-09-218356Actual
504151.002022-08-228326Actual
1549132.002022-05-228365Actual
1289550.002023-03-228326Budget
1866147.002023-09-218373Actual
2497120.002024-03-218326Actual
11719100.002023-02-198316Budget
12048187.002023-02-198317Actual
2893025.232024-06-2183212Actual
26244248.002024-04-208367Actual
7489100.002022-10-228366Budget
6696149.572022-09-218368Actual
3862777.002025-03-228346Actual
2033925.232023-10-2283211Actual
14882109.002023-05-228336Actual
6213100.002022-09-218336Budget
2370142.002024-02-198373Actual
4387178.362022-07-228328Actual
1111080.002023-01-208328Budget
25950202.002024-04-208365Actual
3652157.002022-07-228364Actual
33945133.002024-11-218316Actual
2286100.002022-06-228313Budget
1954111.402023-09-2183612Actual
8831231.392022-11-228318Actual
24851143.002024-03-218315Actual
2291089.002024-01-208316Actual
915530.002022-12-208373Budget
29259385.002024-07-218314Actual
7336138.002022-10-228336Actual
17685175.002023-08-228314Actual
38275211.002025-03-228363Actual
38183266.172025-02-1983613Actual
27336332.002024-05-218317Actual
3966136.002022-07-228336Actual
29735479.882024-07-218318Actual
11250100.002023-02-198313Budget
4772178.002022-08-228364Actual
37536118.002025-02-198366Actual
1662599.002023-07-228373Actual
17129314.722023-07-228318Actual
5321200.002022-08-228317Budget
34000144.002024-11-218336Actual
1078560.002023-01-208356Budget
2446584.802024-02-1983611Actual
11063200.002023-01-208318Budget
29022122.312024-06-2183113Actual
11251158.002023-02-198313Actual
2193376.002023-12-208316Actual
36598219.272025-01-208368Actual
25141306.002024-03-218317Actual
34176222.002024-11-218367Actual
17925125.002023-08-228336Actual
18101158.002023-08-228367Actual
6508180.002022-09-218367Actual
38360450.002025-03-228314Actual
2671974.942024-04-2083113Actual
7895114.002022-11-228313Actual
2508495.002024-03-218366Actual
30626120.002024-08-218336Actual
3127587.222024-08-2183113Actual
31511423.002024-09-208314Actual
1939228.422023-09-2183511Actual
1990295.002023-10-228316Actual
3673883.742025-01-2083411Actual
3148387.002024-09-208373Actual
234790.002022-06-228363Budget
2807891.002024-06-218373Actual
27139104.002024-05-218316Actual
1191060.002023-02-198356Budget
1165142.002022-05-228313Actual
35328296.002024-12-208367Actual
4524100.002022-08-228313Budget
30768358.002024-08-218317Actual
952660.002022-12-208326Budget
7020162.002022-10-228364Actual
282165.002022-04-218364Actual
29855184.812024-07-2183111Actual
12626182.002023-03-228364Actual
9726100.002022-12-208366Budget
3005725.232024-07-2183212Actual
1408154.002022-05-228364Actual
29677273.002024-07-218367Actual
10054164.722022-12-208368Actual
27692126.292024-05-2183611Actual
167640.002022-05-228326Budget
3783332.672025-02-1983211Actual
1190945.002023-02-198356Actual
21875125.002023-12-208365Actual
11437260.002023-02-198314Actual
21126195.002023-11-228317Actual
326490.002022-06-228328Budget
24639372.002024-03-218313Actual
283100.002022-04-218364Budget
5090100.002022-08-228336Budget
31302155.642024-08-2183213Actual
28106493.002024-06-218314Actual
1998369.002023-10-228346Actual
21749196.002023-12-208314Actual
4773200.002022-08-228364Budget

Generated 2025-05-21 17:58:43.664 UTC