[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 480  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-2083212Actual
1251647.002023-04-218373Actual
6587200.002022-10-218318Budget
1384628.002023-05-218326Actual
19070265.002023-10-218317Actual
755100.002022-05-218366Budget
1727726.292023-08-2183211Actual
2204043.002024-01-198356Actual
29735479.882024-08-208318Actual
728660.002022-11-218326Budget
2997100.002022-07-228366Budget
1176768.002023-03-218326Actual
14882109.002023-06-218336Actual
2172143.002024-01-198373Actual
29500153.002024-08-208336Actual
3865375.002025-04-218356Actual
3512345.002025-01-198326Actual
22165225.002024-01-198367Actual
6635100.002022-10-218328Budget
2839869.002024-07-218356Actual
16159234.422023-07-228368Actual
2561310.332024-04-2083612Actual
28233256.002024-07-218365Actual
803330.002022-12-228373Budget
5570141.992022-09-218368Actual
16688124.002023-08-218364Actual
13318288.972023-04-218318Actual
3869129.002022-08-218316Actual
7894100.002022-12-228313Budget
130121.002022-06-218373Actual
3632790.002025-02-198346Actual
10983178.002023-02-198367Actual
571080.002022-10-218363Budget
39099147.572025-04-2183611Actual
31217188.002024-09-2083612Actual
8751200.002022-12-228367Budget
167749.002022-06-218326Actual
32728293.002024-11-208315Actual
3323155.632022-07-228368Actual
164455.012023-07-2283212Actual
28523247.002024-07-218367Actual
1176650.002023-03-218326Budget
2039349.702023-11-2183411Actual
22605351.002024-02-198313Actual
15501408.002023-07-228313Actual
7100152.002022-11-218315Actual
4260200.002022-08-218367Budget
4993100.002022-09-218316Budget
2650746.502024-05-2083411Actual
1349217.002022-06-218314Actual
23915113.002024-03-208316Actual
6961200.002022-11-218314Budget
20747241.002023-12-228314Actual
1866147.002023-10-218373Actual
194835.012023-10-2183112Actual
850580.002022-12-228346Budget
962280.002023-01-198346Budget
2287139.002022-07-228313Actual
5508160.182022-09-218328Actual
38864179.872025-04-218328Actual
1446613.532023-05-2183612Actual
8938105.632022-12-228368Actual
1765741.002023-09-218373Actual
1429051.822023-05-2183311Actual
64984.002022-05-218346Actual
1409100.002022-06-218364Budget
22284158.662024-01-198368Actual
3676543.312025-02-1983511Actual
2154010.332023-12-2283112Actual
2352010.332024-02-1983112Actual
16097342.002023-07-228318Actual
19957111.002023-11-218336Actual
840955.002022-12-228326Actual
1936540.122023-10-2183411Actual
6213100.002022-10-218336Budget
4851200.002022-09-218315Budget
11111143.512023-02-198328Actual
9944200.002023-01-198318Budget
2133962.462023-12-2283111Actual
1733156.082023-08-2183411Actual
2535486.932024-04-2083111Actual
2844150.002022-07-228336Actual
952660.002023-01-198326Budget
3071190.002024-09-208366Actual
5569100.002022-09-218368Budget
29352293.002024-08-208315Actual
18816185.002023-10-218365Actual
28643214.722024-07-218368Actual
12377100.002023-04-218313Budget
35414217.752025-01-198328Actual
4711240.002022-09-218314Actual
7159200.002022-11-218365Budget
27811211.402024-06-2083612Actual
1772100.002022-06-218346Budget
8830200.002022-12-228318Budget
835200.002022-05-218317Budget
3405262.002024-12-218356Actual
15807100.002023-07-228316Actual
5976206.002022-10-218315Actual
2923196.002024-08-208373Actual
242430.002022-07-228373Budget
1662599.002023-08-218373Actual
36478290.002025-02-198367Actual
10845100.002023-02-198366Budget
803232.002022-12-228373Actual
11815100.002023-03-218336Budget
850479.002022-12-228346Actual
32306124.172024-10-2083112Actual
12943128.002023-04-218336Actual
35151132.002025-01-198336Actual
2531100.002022-07-228364Budget
205128.212023-11-2183112Actual
27048281.002024-06-208315Actual
2746100.002022-07-228316Budget
648100.002022-05-218346Budget
1851216.722023-09-2183612Actual
11251158.002023-03-218313Actual
17191182.902023-08-218368Actual
21988122.002024-01-198336Actual
2269787.002024-02-198373Actual
3397240.002024-12-218326Actual
3180460.002024-10-208356Actual
4013101.002022-08-218346Actual
3898473.102025-04-2183211Actual
35506146.512025-01-1983111Actual
2299160.002024-02-198346Actual
8610112.002022-12-228366Actual
17685175.002023-09-218314Actual
3005725.232024-08-2083212Actual
3035794.002024-09-208373Actual
2099260.182022-06-218318Actual
22852131.002024-02-198365Actual
2671974.942024-05-2083113Actual
9479140.002023-01-198316Actual
354240.002022-08-218373Budget
7020162.002022-11-218364Actual
972788.002023-01-198366Actual
17812167.002023-09-218365Actual
1990295.002023-11-218316Actual
2405467.002024-03-208366Actual
27692126.292024-06-2083611Actual
34554110.342024-12-2183112Actual
781580.002022-11-218368Budget
55240.002022-05-218326Budget
504100.002022-05-218316Budget
7335100.002022-11-218336Budget
2045448.632023-11-2183611Actual
2432260.332024-03-2083111Actual
895143.002022-05-218367Actual
3408492.002024-12-218366Actual
14053238.002023-05-218367Actual
907690.002023-01-198363Budget
836178.002022-05-218317Actual
174506.082023-08-2183112Actual
5090100.002022-09-218336Budget
2662714.592024-05-2083112Actual
12189200.002023-03-218318Budget
11499200.002023-03-218364Budget
27631100.762024-06-2083411Actual
738393.002022-11-218346Actual
29139397.002024-08-208313Actual
1485436.002023-06-218326Actual
17925125.002023-09-218336Actual
30385393.002024-09-208314Actual
2098200.002022-06-218318Budget
5836280.002022-10-218314Budget
27549179.492024-06-2083111Actual
3517780.002025-01-198346Actual
26779162.662024-05-2083613Actual
33172257.152024-11-208368Actual
1739280.552023-08-2183611Actual
16653246.002023-08-218314Actual
19844135.002023-11-218365Actual
3965100.002022-08-218336Budget
3718290.002025-03-218373Actual
7707226.842022-11-218318Actual
19809163.002023-11-218315Actual
188088.002022-06-218366Actual
21875125.002024-01-198365Actual
1243976.002023-04-218363Actual
25855187.002024-05-208364Actual
33795242.002024-12-218364Actual
1111080.002023-02-198328Budget
20874181.002023-12-228365Actual
1164100.002022-06-218313Budget
12991100.002023-04-218346Budget
28346163.002024-07-218336Actual
2843200.002022-07-228336Budget
34616197.572024-12-2183612Actual
36061480.002025-02-198314Actual
3438141.192024-12-2183211Actual
10319200.002023-02-198314Budget
4339219.272022-08-218318Actual
1027130.002023-02-198373Budget
10691100.002023-02-198336Budget
3673883.742025-02-1983411Actual
20220178.362023-11-218328Actual
1303777.002023-04-218356Actual
25296187.452024-04-208368Actual
14018197.002023-05-218317Actual
2036622.042023-11-2183311Actual
13098100.002023-04-218366Budget
3221536.932024-10-2083511Actual
24264234.422024-03-208368Actual
19717192.002023-11-218314Actual
1005380.002023-01-198368Budget
8281140.002022-12-228365Actual
4525113.002022-09-218313Actual
10378135.002023-02-198364Actual
283100.002022-05-218364Budget
1890139.002023-10-218326Actual
571183.002022-10-218363Actual
38067225.232025-03-2183612Actual
2394218.002024-03-208326Actual
36656202.892025-02-1983111Actual
4387178.362022-08-218328Actual
3137138.002022-07-228367Actual
10457200.002023-02-198315Budget
27929243.362024-06-2083613Actual
9993196.542023-01-198328Actual
1493455.002023-06-218356Actual
8140200.002022-12-228364Budget
3750371.002025-03-218356Actual
23142257.002024-02-198367Actual
2399677.002024-03-208346Actual
19598334.002023-11-218313Actual
1190945.002023-03-218356Actual
21664232.002024-01-198363Actual
578942.002022-10-218373Actual
2893025.232024-07-2183212Actual
282165.002022-05-218364Actual
69550.002022-05-218356Budget
23200285.932024-02-198318Actual
6586266.242022-10-218318Actual
2443112.462024-03-2083511Actual
7238136.002022-11-218316Actual
11719100.002023-03-218316Budget
2996130.002022-07-228366Actual
1836037.992023-09-2183411Actual
4992116.002022-09-218316Actual
31546240.002024-10-208364Actual
37033157.402025-02-1983613Actual
37593353.002025-03-218317Actual
32398139.852024-10-2083113Actual
14642209.002023-06-218314Actual
23262155.632024-02-198368Actual
2458212.462024-03-2083612Actual
20987115.002023-12-228336Actual
32340168.852024-10-2083612Actual
27491211.692024-06-208368Actual
38686117.002025-04-218366Actual
31604279.002024-10-208315Actual
3177881.002024-10-208346Actual
29797261.692024-08-208368Actual
4012100.002022-08-218346Budget
2666115.652024-05-2083612Actual
4524100.002022-09-218313Budget
578840.002022-10-218373Budget
775490.002022-11-218328Budget
108490.002022-05-218368Budget
2891101.002022-07-228346Actual
33138210.182024-11-208328Actual
1303860.002023-04-218356Budget
4913165.002022-09-218365Actual
458474.002022-09-218363Actual
30571125.002024-09-208316Actual
2494476.002024-04-208316Actual
8611100.002022-12-228366Budget
32550209.002024-11-208363Actual
1222102.002022-06-218363Actual
2245784.802024-01-1983611Actual
3172439.002024-10-208326Actual
24145188.002024-03-208367Actual
6117100.002022-10-218316Budget
1627236.932023-07-2283311Actual
7099200.002022-11-218315Budget
1348200.002022-06-218314Budget
6960220.002022-11-218314Actual
8360100.002022-12-228316Budget
17600237.002023-09-218363Actual
2546326.292024-04-2083511Actual
8879135.932022-12-228328Actual
4120137.002022-08-218366Actual
38743397.002025-04-218317Actual
16004256.002023-07-228317Actual
35293356.002025-01-198317Actual
1797736.002023-09-218356Actual
39304231.082025-04-2183213Actual
3100940.122024-09-2083211Actual
2446584.802024-03-2083611Actual
458580.002022-09-218363Budget
33230185.872024-11-2083111Actual
21281169.272023-12-228368Actual
636779.002022-10-218366Actual
14175167.752023-05-218368Actual
9726100.002023-01-198366Budget
32106167.782024-10-2083111Actual
27220106.002024-06-208346Actual
8831231.392022-12-228318Actual
2148251.822023-12-2283611Actual
30981148.632024-09-2083111Actual
1954111.402023-10-2183612Actual
33052278.002024-11-208367Actual
1588864.002023-07-228346Actual
11816137.002023-03-218336Actual
3652157.002022-08-218364Actual
3789206.002022-08-218365Actual
1461444.002023-06-218373Actual
2291089.002024-02-198316Actual
602130.002022-05-218336Actual
12298100.002023-03-218368Budget
181950.002022-06-218356Budget
2716647.002024-06-208326Actual
1838711.402023-09-2183511Actual
1750816.722023-08-2183612Actual
245502.892024-03-2083212Actual
8282200.002022-12-228365Budget
2346266.722024-02-1983611Actual
30029118.852024-08-2083112Actual
15145143.512023-06-218328Actual
34100.002022-05-218313Budget
7706200.002022-11-218318Budget
2237035.872024-01-1983211Actual
1624511.402023-07-2283211Actual
10515146.002023-02-198365Actual
893780.002022-12-228368Budget
34945290.002025-01-198364Actual
3742339.002025-03-218326Actual
32670298.002024-11-208364Actual
33675205.002024-12-218363Actual
94102.002022-05-218363Actual
24999121.002024-04-208336Actual
3653200.002022-08-218364Budget
23609331.002024-03-208313Actual
18066268.002023-09-218317Actual
2611748.002024-05-208356Actual
36153313.002025-02-198315Actual
33760376.002024-12-218314Actual
7627191.002022-11-218367Actual
2440453.952024-03-2083411Actual
6446200.002022-10-218317Budget
25733213.002024-05-208363Actual
405960.002022-08-218356Budget
18929105.002023-10-218336Actual
28488445.002024-07-218317Actual
26836345.002024-06-208313Actual
2193376.002024-01-198316Actual
1692072.002023-08-218346Actual
505133.002022-05-218316Actual
19163437.452023-10-218318Actual
1939228.422023-10-2183511Actual
2136734.802023-12-2283211Actual
2786978.452024-06-2083113Actual
7160157.002022-11-218365Actual
27750136.932024-06-2083112Actual
25176221.002024-04-208367Actual
8141175.002022-12-228364Actual
2692895.002024-06-208373Actual
2147151.082022-06-218328Actual
35706134.802025-01-1983112Actual
3331272.042024-11-2083411Actual
30420310.002024-09-208364Actual
18187135.932023-09-218328Actual
326490.002022-07-228328Budget
18604202.002023-10-218363Actual
37245317.002025-03-218364Actual
2201475.002024-01-198346Actual
36916151.832025-02-1983612Actual
15656141.002023-07-228364Actual
37747296.542025-03-218368Actual
11250100.002023-03-218313Budget
1830614.592023-09-2183211Actual
3671189.062025-02-1983311Actual
6261114.002022-10-218346Actual
12846109.002023-04-218316Actual
9016100.002023-01-198313Budget
164189.272023-07-2283112Actual
9806200.002023-01-198317Budget
33887271.002024-12-218365Actual
28701185.872024-07-2183111Actual
32821144.002024-11-208316Actual
34408101.822024-12-2183311Actual
35003335.002025-01-198315Actual
1697998.002023-08-218366Actual
14557237.002023-06-218363Actual
23644182.002024-03-208363Actual
1724970.972023-08-2183111Actual
13724203.002023-05-218315Actual
13099101.002023-04-218366Actual
12188245.032023-03-218318Actual
3862777.002025-04-218346Actual
2497120.002024-04-208326Actual
33346113.532024-11-2083611Actual
29022122.312024-07-2183113Actual
2239746.502024-01-1983311Actual
616453.002022-10-218326Actual
2727997.002024-06-208366Actual
28581554.122024-07-218318Actual
11498169.002023-03-218364Actual
962377.002023-01-198346Actual
3075200.002022-07-228317Budget
1529233.742023-06-2183311Actual
9262196.002023-01-198364Actual
9576100.002023-01-198336Budget
19632220.002023-11-218363Actual
346479.002022-08-218363Actual
11718123.002023-03-218316Actual
7336138.002022-11-218336Actual
15536197.002023-07-228363Actual
35328296.002025-01-198367Actual

Generated 2025-06-20 20:30:05.558 UTC