[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-07-188318Actual
13177174.002023-04-188317Actual
2405467.002024-03-178366Actual
2473142.002024-04-178373Actual
10692141.002023-02-168336Actual
29445112.002024-08-178316Actual
12376124.002023-04-188313Actual
14053238.002023-05-188367Actual
34790375.002025-01-168313Actual
9400185.002023-01-168365Actual
7159200.002022-11-188365Budget
6507200.002022-10-188367Budget
35506146.512025-01-1683111Actual
2997100.002022-07-198366Budget
30300242.002024-09-178363Actual
3791417.782025-03-1883511Actual
28291135.002024-07-188316Actual
3284834.002024-11-178326Actual
2747110.002022-07-198316Actual
17129314.722023-08-188318Actual
1559360.002023-07-198373Actual
20192328.362023-11-188318Actual
6775155.002022-11-188313Actual
3862777.002025-04-188346Actual
29937103.952024-08-1783411Actual
4851200.002022-09-188315Budget
5243112.002022-09-188366Actual
19957111.002023-11-188336Actual
12627200.002023-04-188364Budget
775490.002022-11-188328Budget
27811211.402024-06-1783612Actual
3137138.002022-07-198367Actual
9865139.002023-01-168367Actual
1727726.292023-08-1883211Actual
3590280.002022-08-188314Budget
3800586.932025-03-1883112Actual
850580.002022-12-198346Budget
2305095.002024-02-168366Actual
14676114.002023-06-188364Actual
1621781.612023-07-1983111Actual
728763.002022-11-188326Actual
3635370.002025-02-168356Actual
3671189.062025-02-1683311Actual
34616197.572024-12-1883612Actual
19163437.452023-10-188318Actual
5089118.002022-09-188336Actual
1772100.002022-06-188346Budget
952660.002023-01-168326Budget
4339219.272022-08-188318Actual
39304231.082025-04-1883213Actual
38864179.872025-04-188328Actual
8361153.002022-12-198316Actual
3328576.292024-11-1783311Actual
1838711.402023-09-1883511Actual
2337545.442024-02-1683311Actual
36564217.752025-02-168328Actual
6038200.002022-10-188365Budget
18929105.002023-10-188336Actual
10924200.002023-02-168317Budget
39219211.402025-04-1883612Actual
18101158.002023-09-188367Actual
22165225.002024-01-168367Actual
37713304.122025-03-188328Actual
26956372.002024-06-178314Actual
2881022.042024-07-1883511Actual
1544416.722023-06-1883612Actual
2996130.002022-07-198366Actual
35293356.002025-01-168317Actual
29387231.002024-08-178365Actual
962280.002023-01-168346Budget
1431735.872023-05-1883411Actual
1493455.002023-06-188356Actual
1191060.002023-03-188356Budget
748886.002022-11-188366Actual
630860.002022-10-188356Budget
1064246.002023-02-168326Actual
29677273.002024-08-178367Actual
36974164.412025-02-1683113Actual
28902126.292024-07-1883112Actual
34733141.612024-12-1883613Actual
27371266.002024-06-178367Actual
35448257.152025-01-168368Actual
3512345.002025-01-168326Actual
29022122.312024-07-1883113Actual
2543634.802024-04-1783411Actual
19751116.002023-11-188364Actual
2207389.002024-01-168366Actual
33853252.002024-12-188315Actual
3857360.002025-04-188326Actual
8879135.932022-12-198328Actual
795590.002022-12-198363Budget
17812167.002023-09-188365Actual
3405262.002024-12-188356Actual
1636043.312023-07-1983611Actual
23822179.002024-03-178315Actual
23857163.002024-03-178365Actual
1360291.002023-05-188373Actual
20747241.002023-12-198314Actual
55240.002022-05-188326Budget
34353215.662024-12-1883111Actual
22965103.002024-02-168336Actual
27986398.002024-07-188313Actual
29855184.812024-08-1783111Actual
195106.082023-10-1883212Actual
30923313.212024-09-178368Actual
31426215.002024-10-178363Actual
5321200.002022-09-188317Budget
245502.892024-03-1783212Actual
2095930.002023-12-198326Actual
3868100.002022-08-188316Budget
12047200.002023-03-188317Budget
25141306.002024-04-178317Actual
3172439.002024-10-178326Actual
16894106.002023-08-188336Actual
3221536.932024-10-1783511Actual
22725211.002024-02-168314Actual
6213100.002022-10-188336Budget
1243880.002023-04-188363Budget
4121100.002022-08-188366Budget
742950.002022-11-188356Budget
1490864.002023-06-188346Actual
31511423.002024-10-178314Actual
255548.212024-04-1783112Actual
18187135.932023-09-188328Actual
17925125.002023-09-188336Actual
3582581.962025-01-1683113Actual
220890.002022-06-188368Budget
18723137.002023-10-188364Actual
1594778.002023-07-198366Actual
3180460.002024-10-178356Actual
3106396.512024-09-1783411Actual
1131089.002023-03-188363Actual
32014257.152024-10-178328Actual
1289442.002023-04-188326Actual
466240.002022-09-188373Budget
11063200.002023-02-168318Budget
2656852.892024-05-1783611Actual
8752169.002022-12-198367Actual
21219395.032023-12-198318Actual
4259167.002022-08-188367Actual
10739117.002023-02-168346Actual
20253222.302023-11-188368Actual
2147151.082022-06-188328Actual
24999121.002024-04-178336Actual
33138210.182024-11-178328Actual
2346266.722024-02-1683611Actual
11171100.002023-02-168368Budget
16125157.142023-07-198328Actual
7021200.002022-11-188364Budget
5649113.002022-10-188313Actual
1733156.082023-08-1883411Actual
14882109.002023-06-188336Actual
915424.002023-01-168373Actual
32398139.852024-10-1783113Actual
3573456.082025-01-1683212Actual
25915234.002024-05-178315Actual
3323155.632022-07-198368Actual
1936540.122023-10-1883411Actual
2724650.002024-06-178356Actual
36656202.892025-02-1683111Actual
972788.002023-01-168366Actual
34100.002022-05-188313Budget
8831231.392022-12-198318Actual
16097342.002023-07-198318Actual
21630312.002024-01-168313Actual
8281140.002022-12-198365Actual
1827867.782023-09-1883111Actual
34000144.002024-12-188336Actual
2234281.612024-01-1683111Actual
37860116.722025-03-1883311Actual
37090436.002025-03-188313Actual
94102.002022-05-188363Actual
38743397.002025-04-188317Actual
2254817.782024-01-1683612Actual
3397240.002024-12-188326Actual
10133121.002023-02-168313Actual
25950202.002024-05-178365Actual
16781185.002023-08-188365Actual
34701171.432024-12-1883213Actual
20662221.002023-12-198363Actual
35236101.002025-01-168366Actual
144089.272023-05-1883112Actual
2875687.992024-07-1883311Actual
23644182.002024-03-178363Actual
38067225.232025-03-1883612Actual
282165.002022-05-188364Actual
34141387.002024-12-188317Actual
3067858.002024-09-178356Actual
887890.002022-12-198328Budget
38125113.532025-03-1883113Actual
2299160.002024-02-168346Actual
4772178.002022-09-188364Actual
2843200.002022-07-198336Budget
24231169.272024-03-178328Actual
37033157.402025-02-1683613Actual
33524134.592024-11-1783113Actual
1789732.002023-09-188326Actual
2610200.002022-07-198315Actual
29352293.002024-08-178315Actual
8690200.002022-12-198317Budget
15807100.002023-07-198316Actual
35038195.002025-01-168365Actual
33110425.332024-11-178318Actual
27457317.752024-06-178328Actual
28643214.722024-07-188368Actual
8751200.002022-12-198367Budget
38898237.452025-04-188368Actual
2668200.002022-07-198365Budget
2891101.002022-07-198346Actual
32340168.852024-10-1783612Actual
3216200.002022-07-198318Budget
2446584.802024-03-1783611Actual
1176650.002023-03-188326Budget
5461345.032022-09-188318Actual
6446200.002022-10-188317Budget
9590.002022-05-188363Budget
1959200.002022-06-188317Budget
2099260.182022-06-188318Actual
1628100.002022-06-188316Budget
2242453.952024-01-1683411Actual
8610112.002022-12-198366Actual
1461444.002023-06-188373Actual
17719137.002023-09-188364Actual
2497120.002024-04-178326Actual
1830614.592023-09-1883211Actual
1165142.002022-06-188313Actual
9575138.002023-01-168336Actual
38183266.172025-03-1883613Actual
1851216.722023-09-1883612Actual
1954111.402023-10-1883612Actual
35328296.002025-01-168367Actual
16039230.002023-07-198367Actual
2000943.002023-11-188356Actual
896100.002022-05-188367Budget
28021254.002024-07-188363Actual
26209320.002024-05-178317Actual
30626120.002024-09-178336Actual
22130222.002024-01-168317Actual
11578204.002023-03-188315Actual
7567264.002022-11-188317Actual
25176221.002024-04-178367Actual
2538213.532024-04-1783211Actual
850479.002022-12-198346Actual
24264234.422024-03-178368Actual
3005725.232024-08-1783212Actual
1025134.422022-05-188328Actual
32876130.002024-11-178336Actual
1243976.002023-04-188363Actual
14141137.452023-05-188328Actual
1384628.002023-05-188326Actual
15714146.002023-07-198315Actual
222200.002022-05-188314Budget
27491211.692024-06-178368Actual
9726100.002023-01-168366Budget
21126195.002023-12-198317Actual
5975200.002022-10-188315Budget
3790200.002022-08-188365Budget
22251148.052024-01-168328Actual
33795242.002024-12-188364Actual
840955.002022-12-198326Actual
6634135.932022-10-188328Actual
2530147.002022-07-198364Actual
4013101.002022-08-188346Actual
3100940.122024-09-1783211Actual
33887271.002024-12-188365Actual
15749163.002023-07-198365Actual
3718290.002025-03-188373Actual
23107225.002024-02-168317Actual
18569419.002023-10-188313Actual
3966136.002022-08-188336Actual
35885162.662025-01-1683613Actual
10379200.002023-02-168364Budget
27549179.492024-06-1783111Actual
1387484.002023-05-188336Actual
1992936.002023-11-188326Actual
32961129.002024-11-178366Actual
346479.002022-08-188363Actual
5569100.002022-09-188368Budget
21841194.002024-01-168315Actual
3906515.652025-04-1883511Actual
31697124.002024-10-178316Actual
38686117.002025-04-188366Actual
2293721.002024-02-168326Actual
2139456.082023-12-1983311Actual
23228152.602024-02-168328Actual
37536118.002025-03-188366Actual
27896234.592024-06-1783213Actual
23262155.632024-02-168368Actual
1901394.002023-10-188366Actual
2535486.932024-04-1783111Actual
3402100.002022-08-188313Budget
11577200.002023-03-188315Budget
4200158.002022-08-188317Actual
2106996.002023-12-198366Actual
2757760.332024-06-1783211Actual
25698293.002024-05-178313Actual
13099101.002023-04-188366Actual
364172.002022-05-188315Actual
13318288.972023-04-188318Actual
7160157.002022-11-188365Actual
10923197.002023-02-168317Actual
15024295.002023-06-188317Actual
2611748.002024-05-178356Actual
30981148.632024-09-1783111Actual
31752143.002024-10-178336Actual
4710280.002022-09-188314Budget
1111080.002023-02-168328Budget
31155128.422024-09-1783112Actual
35151132.002025-01-168336Actual
2144811.402023-12-1983511Actual
9203253.002023-01-168314Actual
3458243.312024-12-1883212Actual
9016100.002023-01-168313Budget
10318217.002023-02-168314Actual
2546326.292024-04-1783511Actual
2370142.002024-03-178373Actual
1390070.002023-05-188346Actual
504151.002022-09-188326Actual
55346.002022-05-188326Actual
22223295.032024-01-168318Actual
23764167.002024-03-178364Actual
1027036.002023-02-168373Actual
2394218.002024-03-178326Actual
3177881.002024-10-178346Actual
6366100.002022-10-188366Budget
25855187.002024-05-178364Actual
19632220.002023-11-188363Actual
11498169.002023-03-188364Actual
17071169.002023-08-188367Actual
458580.002022-09-188363Budget
122390.002022-06-188363Budget
20134160.002023-11-188367Actual
34554110.342024-12-1883112Actual
19191190.482023-10-188328Actual
16688124.002023-08-188364Actual
3688324.162025-02-1683212Actual
181950.002022-06-188356Budget
22640202.002024-02-168363Actual
38395235.002025-04-188364Actual
840860.002022-12-198326Budget
2399677.002024-03-178346Actual
32458141.612024-10-1783613Actual
11251158.002023-03-188313Actual
1019380.002023-02-168363Budget
12847100.002023-04-188316Budget
976200.002022-05-188318Budget
3216192.252024-10-1783311Actual
39038127.362025-04-1883411Actual
6445264.002022-10-188317Actual
12705215.002023-04-188315Actual
13543250.002023-05-188363Actual
17157126.842023-08-188328Actual
13178200.002023-04-188317Budget
33640344.002024-12-188313Actual
1176768.002023-03-188326Actual
28488445.002024-07-188317Actual
1435051.822023-05-1883611Actual
33466170.982024-11-1783612Actual
13240200.002023-04-188367Budget
29174217.002024-08-178363Actual
907786.002023-01-168363Actual
3783332.672025-03-1883211Actual
3325869.912024-11-1783211Actual
2671974.942024-05-1783113Actual
9993196.542023-01-168328Actual
2648049.702024-05-1783311Actual
9342200.002023-01-168315Budget
28523247.002024-07-188367Actual
293859.002022-07-198356Actual
636779.002022-10-188366Actual
37125292.002025-03-188363Actual
154118.212023-06-1883112Actual
33230185.872024-11-1783111Actual
36095284.002025-02-168364Actual
5570141.992022-09-188368Actual
2142153.952023-12-1983411Actual
255816.082024-04-1783212Actual
21988122.002024-01-168336Actual
26304542.002024-05-178318Actual
2844150.002022-07-198336Actual
11172149.572023-02-168368Actual
5090100.002022-09-188336Budget
31986478.362024-10-178318Actual
8457100.002022-12-198336Budget

Generated 2025-06-17 17:56:23.972 UTC