[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-218356Budget
3292850.002024-11-208356Actual
26065100.002024-05-208336Actual
7335100.002022-11-218336Budget
28431111.002024-07-218366Actual
13318288.972023-04-218318Actual
3966136.002022-08-218336Actual
24639372.002024-04-208313Actual
10738100.002023-02-198346Budget
803330.002022-12-228373Budget
38836470.792025-04-218318Actual
4338200.002022-08-218318Budget
1694646.002023-08-218356Actual
1289442.002023-04-218326Actual
1078668.002023-02-198356Actual
26244248.002024-05-208367Actual
962377.002023-01-198346Actual
3652157.002022-08-218364Actual
7160157.002022-11-218365Actual
3512345.002025-01-198326Actual
1686628.002023-08-218326Actual
22818173.002024-02-198315Actual
1662599.002023-08-218373Actual
3632790.002025-02-198346Actual
31986478.362024-10-208318Actual
3742339.002025-03-218326Actual
17870113.002023-09-218316Actual
24111251.002024-03-208317Actual
748886.002022-11-218366Actual
504100.002022-05-218316Budget
8690200.002022-12-228317Budget
12109138.002023-03-218367Actual
3561518.842025-01-1983511Actual
3328576.292024-11-2083311Actual
36564217.752025-02-198328Actual
34262281.392024-12-218328Actual
255548.212024-04-2083112Actual
3325869.912024-11-2083211Actual
1847911.402023-09-2183112Actual
35976233.002025-02-198363Actual
19844135.002023-11-218365Actual
1138921.002023-03-218373Actual
12990112.002023-04-218346Actual
30091173.102024-08-2083612Actual
11969100.002023-03-218366Budget
3800586.932025-03-2183112Actual
3065271.002024-09-208346Actual
1027036.002023-02-198373Actual
2473285.002022-07-228314Actual
3106396.512024-09-2083411Actual
36386104.002025-02-198366Actual
29022122.312024-07-2183113Actual
23970117.002024-03-208336Actual
21161178.002023-12-228367Actual
174776.082023-08-2183212Actual
37860116.722025-03-2183311Actual
19957111.002023-11-218336Actual
6775155.002022-11-218313Actual
20192328.362023-11-218318Actual
35767225.232025-01-1983612Actual
17157126.842023-08-218328Actual
14141137.452023-05-218328Actual
39157128.422025-04-2183112Actual
1392651.002023-05-218356Actual
1243976.002023-04-218363Actual
21126195.002023-12-228317Actual
2844150.002022-07-228336Actual
37210471.002025-03-218314Actual
850479.002022-12-228346Actual
2923196.002024-08-208373Actual
1191060.002023-03-218356Budget
27371266.002024-06-208367Actual
2033925.232023-11-2183211Actual
36974164.412025-02-1983113Actual
743039.002022-11-218356Actual
14882109.002023-06-218336Actual
29797261.692024-08-208368Actual
25855187.002024-05-208364Actual
2133962.462023-12-2283111Actual
28581554.122024-07-218318Actual
3071190.002024-09-208366Actual
38183266.172025-03-2183613Actual
35096102.002025-01-198316Actual
11578204.002023-03-218315Actual
3803323.102025-03-2183212Actual
1898141.002023-10-218356Actual
2443112.462024-03-2083511Actual
2656852.892024-05-2083611Actual
34176222.002024-12-218367Actual
2497120.002024-04-208326Actual
976200.002022-05-218318Budget
1881100.002022-06-218366Budget
4200158.002022-08-218317Actual
31752143.002024-10-208336Actual
225155.012024-01-1983112Actual
32048254.122024-10-208368Actual
234790.002022-07-228363Budget
14053238.002023-05-218367Actual
11250100.002023-03-218313Budget
2530147.002022-07-228364Actual
3582581.962025-01-1983113Actual
3603369.002025-02-198373Actual
12846109.002023-04-218316Actual
3148387.002024-10-208373Actual
12376124.002023-04-218313Actual
5897133.002022-10-218364Actual
11171100.002023-02-198368Budget
332490.002022-07-228368Budget
3402100.002022-08-218313Budget
2878396.512024-07-2183411Actual
2746100.002022-07-228316Budget
23764167.002024-03-208364Actual
1842148.632023-09-2183611Actual
38546106.002025-04-218316Actual
11577200.002023-03-218315Budget
27986398.002024-07-218313Actual
10457200.002023-02-198315Budget
26304542.002024-05-208318Actual
2662714.592024-05-2083112Actual
3076248.002022-07-228317Actual
3558884.802025-01-1983411Actual
1594778.002023-07-228366Actual
1544416.722023-06-2183612Actual
21281169.272023-12-228368Actual
3865375.002025-04-218356Actual
2446584.802024-03-2083611Actual
1725200.002022-06-218336Budget
893780.002022-12-228368Budget
466240.002022-09-218373Budget
30029118.852024-08-2083112Actual
9202200.002023-01-198314Budget
9400185.002023-01-198365Actual
38067225.232025-03-2183612Actual
1138830.002023-03-218373Budget
13239177.002023-04-218367Actual
1727726.292023-08-2183211Actual
518360.002022-09-218356Budget
39099147.572025-04-2183611Actual
2193376.002024-01-198316Actual
2893025.232024-07-2183212Actual
5382136.002022-09-218367Actual
4993100.002022-09-218316Budget
7336138.002022-11-218336Actual
602130.002022-05-218336Actual
2287139.002022-07-228313Actual
2201475.002024-01-198346Actual
14018197.002023-05-218317Actual
38743397.002025-04-218317Actual
16125157.142023-07-228328Actual
12564230.002023-04-218314Actual
3014969.672024-08-2083113Actual
18569419.002023-10-218313Actual
25234367.752024-04-208318Actual
1990295.002023-11-218316Actual
1243880.002023-04-218363Budget
37033157.402025-02-1983613Actual
1423567.782023-05-2183111Actual
37887120.972025-03-2183411Actual
24886147.002024-04-208365Actual
23609331.002024-03-208313Actual
2106996.002023-12-228366Actual
23200285.932024-02-198318Actual
1348200.002022-06-218314Budget
34408101.822024-12-2183311Actual
999290.002023-01-198328Budget
31334159.152024-09-2083613Actual
38125113.532025-03-2183113Actual
36443414.002025-02-198317Actual
23915113.002024-03-208316Actual
1795156.002023-09-218346Actual
2831834.002024-07-218326Actual
7816108.662022-11-218368Actual
18066268.002023-09-218317Actual
795590.002022-12-228363Budget
25141306.002024-04-208317Actual
1890139.002023-10-218326Actual
20782145.002023-12-228364Actual
35003335.002025-01-198315Actual
966942.002023-01-198356Actual
16688124.002023-08-218364Actual
13428191.992023-04-218368Actual
11639189.002023-03-218365Actual
19191190.482023-10-218328Actual
27549179.492024-06-2083111Actual
20662221.002023-12-228363Actual
3673883.742025-02-1983411Actual
13427100.002023-04-218368Budget
25698293.002024-05-208313Actual
33853252.002024-12-218315Actual
2139456.082023-12-2283311Actual
28291135.002024-07-218316Actual
26779162.662024-05-2083613Actual
27194150.002024-06-208336Actual
8219184.002022-12-228315Actual
174506.082023-08-2183112Actual
1083126.842022-05-218368Actual
28844100.762024-07-2183611Actual
9575138.002023-01-198336Actual
1176650.002023-03-218326Budget
10132100.002023-02-198313Budget
3750371.002025-03-218356Actual
2609156.002024-05-208346Actual
31697124.002024-10-208316Actual
1196893.002023-03-218366Actual
4386100.002022-08-218328Budget
1627236.932023-07-2283311Actual
19163437.452023-10-218318Actual
3216200.002022-07-228318Budget
3688324.162025-02-1983212Actual
13759117.002023-05-218365Actual
26365222.302024-05-208368Actual
840860.002022-12-228326Budget
12565200.002023-04-218314Budget
20253222.302023-11-218368Actual
1733156.082023-08-2183411Actual
7628200.002022-11-218367Budget
12705215.002023-04-218315Actual
3067858.002024-09-208356Actual
1895555.002023-10-218346Actual
29387231.002024-08-208365Actual
5976206.002022-10-218315Actual
1429051.822023-05-2183311Actual
1131089.002023-03-218363Actual
11251158.002023-03-218313Actual
28964153.952024-07-2183612Actual
242430.002022-07-228373Budget
2716647.002024-06-208326Actual
36536551.092025-02-198318Actual
32458141.612024-10-2083613Actual
27139104.002024-06-208316Actual
12377100.002023-04-218313Budget
6260100.002022-10-218346Budget
2881022.042024-07-2183511Actual
21875125.002024-01-198365Actual
977273.812022-05-218318Actual
346580.002022-08-218363Budget
346479.002022-08-218363Actual
32550209.002024-11-208363Actual
5836280.002022-10-218314Budget
14676114.002023-06-218364Actual
4772178.002022-09-218364Actual
11063200.002023-02-198318Budget
69550.002022-05-218356Budget
1942567.782023-10-2183611Actual
32670298.002024-11-208364Actual
29294222.002024-08-208364Actual
22760121.002024-02-198364Actual
220890.002022-06-218368Budget
4121100.002022-08-218366Budget
907786.002023-01-198363Actual
4120137.002022-08-218366Actual
1223680.002023-03-218328Budget
2955256.002024-08-208356Actual
29855184.812024-08-2083111Actual
2031186.932023-11-2183111Actual
33945133.002024-12-218316Actual
188088.002022-06-218366Actual
17036237.002023-08-218317Actual
234674.002022-07-228363Actual
967050.002023-01-198356Budget
1632613.532023-07-2283511Actual
391764.002022-08-218326Actual
32821144.002024-11-208316Actual
3676543.312025-02-1983511Actual
7627191.002022-11-218367Actual
17600237.002023-09-218363Actual
30478264.002024-09-208315Actual
102490.002022-05-218328Budget
27081195.002024-06-208365Actual
31302155.642024-09-2083213Actual
2473142.002024-04-208373Actual
4339219.272022-08-218318Actual
2039349.702023-11-2183411Actual
29642383.002024-08-208317Actual
20874181.002023-12-228365Actual
2042028.422023-11-2183511Actual
28701185.872024-07-2183111Actual
2671974.942024-05-2083113Actual
3668466.722025-02-1983211Actual
27457317.752024-06-208328Actual
3833264.002025-04-218373Actual
39219211.402025-04-2183612Actual
9016100.002023-01-198313Budget
2988341.192024-08-2083211Actual
3438141.192024-12-2183211Actual
31511423.002024-10-208314Actual
31155128.422024-09-2083112Actual
38275211.002025-04-218363Actual
22165225.002024-01-198367Actual
12297129.872023-03-218368Actual
616550.002022-10-218326Budget
15179166.242023-06-218368Actual
11815100.002023-03-218336Budget
2727997.002024-06-208366Actual
7238136.002022-11-218316Actual
2098200.002022-06-218318Budget
22251148.052024-01-198328Actual
1629111.002022-06-218316Actual
30861596.552024-09-208318Actual
9590.002022-05-218363Budget
8282200.002022-12-228365Budget
15862115.002023-07-228336Actual
23822179.002024-03-208315Actual
26425101.822024-05-2083111Actual
9478100.002023-01-198316Budget
32425224.062024-10-2083213Actual
458474.002022-09-218363Actual
406057.002022-08-218356Actual
3790200.002022-08-218365Budget
12767126.002023-04-218365Actual
20134160.002023-11-218367Actual
33551148.622024-11-2083213Actual
12627200.002023-04-218364Budget
29352293.002024-08-208315Actual
26746227.572024-05-2083213Actual
13366146.542023-04-218328Actual
37303301.002025-03-218315Actual
1550200.002022-06-218365Budget
35506146.512025-01-1983111Actual
35942308.002025-02-198313Actual
15656141.002023-07-228364Actual
1426313.532023-05-2183211Actual
4446100.002022-08-218368Budget
6634135.932022-10-218328Actual
22640202.002024-02-198363Actual
8689180.002022-12-228317Actual
2196031.002024-01-198326Actual
2057015.652023-11-2183612Actual
578942.002022-10-218373Actual
616453.002022-10-218326Actual
1901394.002023-10-218366Actual
11111143.512023-02-198328Actual
20747241.002023-12-228314Actual
3488294.002025-01-198373Actual
34000144.002024-12-218336Actual
2579267.002024-05-208373Actual
2952688.002024-08-208346Actual
1387484.002023-05-218336Actual
6695100.002022-10-218368Budget
14642209.002023-06-218314Actual
2653411.402024-05-2083511Actual
6261114.002022-10-218346Actual
10692141.002023-02-198336Actual
2136734.802023-12-2283211Actual
1887474.002023-10-218316Actual
1005380.002023-01-198368Budget
7568200.002022-11-218317Budget
31894371.002024-10-208317Actual
10739117.002023-02-198346Actual
35123.002022-05-218313Actual
11437260.002023-03-218314Actual
33760376.002024-12-218314Actual
9576100.002023-01-198336Budget
37685454.122025-03-218318Actual
11172149.572023-02-198368Actual
3868100.002022-08-218316Budget
3862777.002025-04-218346Actual
15059227.002023-06-218367Actual
16159234.422023-07-228368Actual
37245317.002025-03-218364Actual
5136100.002022-09-218346Budget
2239746.502024-01-1983311Actual
3443594.382024-12-2183411Actual
2891101.002022-07-228346Actual
36188207.002025-02-198365Actual
6445264.002022-10-218317Actual
3517780.002025-01-198346Actual
35236101.002025-01-198366Actual
205128.212023-11-2183112Actual
35885162.662025-01-1983613Actual
1739280.552023-08-2183611Actual
9341163.002023-01-198315Actual
33172257.152024-11-208368Actual
10054164.722023-01-198368Actual
2538213.532024-04-2083211Actual
11863100.002023-03-218346Budget
3284834.002024-11-208326Actual
3556187.992025-01-1983311Actual
25262179.872024-04-208328Actual
23142257.002024-02-198367Actual
8751200.002022-12-228367Budget
31391402.002024-10-208313Actual
1078560.002023-02-198356Budget
9263200.002023-01-198364Budget

Generated 2025-06-20 13:39:59.458 UTC