[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-02-218356Actual
1898141.002023-10-238356Actual
31752143.002024-10-228336Actual
39219211.402025-04-2383612Actual
2207389.002024-01-218366Actual
1662599.002023-08-238373Actual
5136100.002022-09-238346Budget
3732167.002022-08-238315Actual
2839869.002024-07-238356Actual
14141137.452023-05-238328Actual
7706200.002022-11-238318Budget
30889207.152024-09-228328Actual
28291135.002024-07-238316Actual
1176768.002023-03-238326Actual
35414217.752025-01-218328Actual
24231169.272024-03-228328Actual
1544416.722023-06-2383612Actual
2033925.232023-11-2383211Actual
354340.002022-08-238373Actual
17430.002022-05-238373Budget
1490864.002023-06-238346Actual
6775155.002022-11-238313Actual
1429051.822023-05-2383311Actual
1833337.992023-09-2383311Actual
11171100.002023-02-218368Budget
4773200.002022-09-238364Budget
850580.002022-12-248346Budget
37627303.002025-03-238367Actual
282165.002022-05-238364Actual
28643214.722024-07-238368Actual
4200158.002022-08-238317Actual
3558884.802025-01-2183411Actual
29585102.002024-08-228366Actual
2891101.002022-07-248346Actual
34295219.272024-12-238368Actual
37536118.002025-03-238366Actual
8141175.002022-12-248364Actual
1866147.002023-10-238373Actual
37685454.122025-03-238318Actual
1431735.872023-05-2383411Actual
28346163.002024-07-238336Actual
2039349.702023-11-2383411Actual
5975200.002022-10-238315Budget
518464.002022-09-238356Actual
2955256.002024-08-228356Actual
18159288.972023-09-238318Actual
1627236.932023-07-2483311Actual
11437260.002023-03-238314Actual
3671189.062025-02-2183311Actual
7239100.002022-11-238316Budget
21664232.002024-01-218363Actual
3865375.002025-04-238356Actual
12767126.002023-04-238365Actual
2269787.002024-02-218373Actual
2340252.892024-02-2183411Actual
2473285.002022-07-248314Actual
16159234.422023-07-248368Actual
36656202.892025-02-2183111Actual
2172143.002024-01-218373Actual
5509100.002022-09-238328Budget
391764.002022-08-238326Actual
38125113.532025-03-2383113Actual
34176222.002024-12-238367Actual
36301144.002025-02-218336Actual
1881100.002022-06-238366Budget
887890.002022-12-248328Budget
34701171.432024-12-2383213Actual
12298100.002023-03-238368Budget
37210471.002025-03-238314Actual
5897133.002022-10-238364Actual
7336138.002022-11-238336Actual
3561518.842025-01-2183511Actual
7755116.232022-11-238328Actual
24145188.002024-03-228367Actual
25820270.002024-05-228314Actual
9262196.002023-01-218364Actual
27750136.932024-06-2283112Actual
29082155.642024-07-2383613Actual
12627200.002023-04-238364Budget
29445112.002024-08-228316Actual
33551148.622024-11-2283213Actual
2872951.822024-07-2383211Actual
2656852.892024-05-2283611Actual
6508180.002022-10-238367Actual
39304231.082025-04-2383213Actual
255548.212024-04-2283112Actual
19598334.002023-11-238313Actual
3517780.002025-01-218346Actual
7627191.002022-11-238367Actual
6117100.002022-10-238316Budget
2098200.002022-06-238318Budget
6961200.002022-11-238314Budget
12297129.872023-03-238368Actual
1426313.532023-05-2383211Actual
2207158.662022-06-238368Actual
3718290.002025-03-238373Actual
6446200.002022-10-238317Budget
1772100.002022-06-238346Budget
2878396.512024-07-2383411Actual
25915234.002024-05-228315Actual
2875687.992024-07-2383311Actual
9944200.002023-01-218318Budget
13099101.002023-04-238366Actual
855172.002022-12-248356Actual
466342.002022-09-238373Actual
571080.002022-10-238363Budget
967050.002023-01-218356Budget
6214140.002022-10-238336Actual
2609156.002024-05-228346Actual
2201475.002024-01-218346Actual
4199200.002022-08-238317Budget
962280.002023-01-218346Budget
12706200.002023-04-238315Budget
4772178.002022-09-238364Actual
35506146.512025-01-2183111Actual
15145143.512023-06-238328Actual
1931114.592023-10-2383211Actual
234674.002022-07-248363Actual
35003335.002025-01-218315Actual
23107225.002024-02-218317Actual
1303860.002023-04-238356Budget
5896200.002022-10-238364Budget
24639372.002024-04-228313Actual
9590.002022-05-238363Budget
518360.002022-09-238356Budget
1523780.552023-06-2383111Actual
19105259.002023-10-238367Actual
37396116.002025-03-238316Actual
35328296.002025-01-218367Actual
4525113.002022-09-238313Actual
25262179.872024-04-228328Actual
14642209.002023-06-238314Actual
26365222.302024-05-228368Actual
6587200.002022-10-238318Budget
234790.002022-07-248363Budget
1990295.002023-11-238316Actual
19163437.452023-10-238318Actual
332490.002022-07-248368Budget
20627372.002023-12-248313Actual
35852167.922025-01-2183213Actual
38395235.002025-04-238364Actual
37451120.002025-03-238336Actual
38601155.002025-04-238336Actual
6586266.242022-10-238318Actual
23228152.602024-02-218328Actual
20099258.002023-11-238317Actual
9479140.002023-01-218316Actual
14053238.002023-05-238367Actual
18569419.002023-10-238313Actual
7707226.842022-11-238318Actual
35942308.002025-02-218313Actual
1838711.402023-09-2383511Actual
130121.002022-06-238373Actual
10692141.002023-02-218336Actual
25950202.002024-05-228365Actual
1939228.422023-10-2383511Actual
38240375.002025-04-238313Actual
24851143.002024-04-228315Actual
181950.002022-06-238356Budget
1624511.402023-07-2483211Actual
6960220.002022-11-238314Actual
29910110.342024-08-2283311Actual
8458140.002022-12-248336Actual
28902126.292024-07-2383112Actual
8830200.002022-12-248318Budget
21161178.002023-12-248367Actual
8361153.002022-12-248316Actual
977273.812022-05-238318Actual
11578204.002023-03-238315Actual
1064246.002023-02-218326Actual
893780.002022-12-248368Budget
33230185.872024-11-2283111Actual
2543634.802024-04-2283411Actual
11718123.002023-03-238316Actual
346479.002022-08-238363Actual
2103958.002023-12-248356Actual
3290297.002024-11-228346Actual
205128.212023-11-2383112Actual
840955.002022-12-248326Actual
1186286.002023-03-238346Actual
16746185.002023-08-238315Actual
5090100.002022-09-238336Budget
174506.082023-08-2383112Actual
30208155.642024-08-2283613Actual
636779.002022-10-238366Actual
2611748.002024-05-228356Actual
12944100.002023-04-238336Budget
36386104.002025-02-218366Actual
2844150.002022-07-248336Actual
223217.002022-05-238314Actual
2196031.002024-01-218326Actual
38743397.002025-04-238317Actual
8140200.002022-12-248364Budget
34262281.392024-12-238328Actual
13240200.002023-04-238367Budget
13543250.002023-05-238363Actual
27811211.402024-06-2283612Actual
12990112.002023-04-238346Actual
7567264.002022-11-238317Actual
6260100.002022-10-238346Budget
1789732.002023-09-238326Actual
1726150.002022-06-238336Actual
36061480.002025-02-218314Actual
11111143.512023-02-218328Actual
8220200.002022-12-248315Budget
2337545.442024-02-2183311Actual
11498169.002023-03-238364Actual
3676543.312025-02-2183511Actual
2747110.002022-07-248316Actual
32728293.002024-11-228315Actual
1724970.972023-08-2383111Actual
34674157.402024-12-2383113Actual
835200.002022-05-238317Budget
31546240.002024-10-228364Actual
35976233.002025-02-218363Actual
11816137.002023-03-238336Actual
505133.002022-05-238316Actual
2807891.002024-07-238373Actual
13508341.002023-05-238313Actual
2610200.002022-07-248315Actual
33583238.102024-11-2283613Actual
4524100.002022-09-238313Budget
27139104.002024-06-228316Actual
10983178.002023-02-218367Actual
7568200.002022-11-238317Budget
1529233.742023-06-2383311Actual
2671974.942024-05-2283113Actual
1027130.002023-02-218373Budget
504151.002022-09-238326Actual
4710280.002022-09-238314Budget
130030.002022-06-238373Budget
30861596.552024-09-228318Actual
11251158.002023-03-238313Actual
26332231.392024-05-228328Actual
5242100.002022-09-238366Budget
2667200.002022-07-248365Actual
9805223.002023-01-218317Actual
1138921.002023-03-238373Actual
2988341.192024-08-2283211Actual
205395.012023-11-2383212Actual
7159200.002022-11-238365Budget
36443414.002025-02-218317Actual
11499200.002023-03-238364Budget
34945290.002025-01-218364Actual
31894371.002024-10-228317Actual
10845100.002023-02-218366Budget
15179166.242023-06-238368Actual
2692895.002024-06-228373Actual
19632220.002023-11-238363Actual
10515146.002023-02-218365Actual
32550209.002024-11-228363Actual
3789206.002022-08-238365Actual
5382136.002022-09-238367Actual
214690.002022-06-238328Budget
1847911.402023-09-2383112Actual
25296187.452024-04-228368Actual
25176221.002024-04-228367Actual
5321200.002022-09-238317Budget
3803323.102025-03-2383212Actual
1025134.422022-05-238328Actual
8281140.002022-12-248365Actual
6696149.572022-10-238368Actual
742950.002022-11-238356Budget
15862115.002023-07-248336Actual
31217188.002024-09-2283612Actual
1959200.002022-06-238317Budget
1549132.002022-06-238365Actual
2997100.002022-07-248366Budget
13178200.002023-04-238317Budget
24793104.002024-04-228364Actual
34825224.002025-01-218363Actual
31604279.002024-10-228315Actual
15024295.002023-06-238317Actual
2472200.002022-07-248314Budget
3446234.802024-12-2383511Actual
3965100.002022-08-238336Budget
3284834.002024-11-228326Actual
14676114.002023-06-238364Actual
21875125.002024-01-218365Actual
2549667.782024-04-2283611Actual
1360291.002023-05-238373Actual
1830614.592023-09-2383211Actual
28964153.952024-07-2383612Actual
2435026.292024-03-2283211Actual
26990240.002024-06-228364Actual
601200.002022-05-238336Budget
5508160.182022-09-238328Actual
24759220.002024-04-228314Actual
23857163.002024-03-228365Actual
14734194.002023-06-238315Actual
1496779.002023-06-238366Actual
28844100.762024-07-2383611Actual
3898473.102025-04-2383211Actual
19225157.142023-10-238368Actual
3177881.002024-10-228346Actual
4992116.002022-09-238316Actual
755100.002022-05-238366Budget
29139397.002024-08-228313Actual
25234367.752024-04-228318Actual
10739117.002023-02-218346Actual
391650.002022-08-238326Budget
1692072.002023-08-238346Actual
14523296.002023-06-238313Actual
2305095.002024-02-218366Actual
915530.002023-01-218373Budget
3966136.002022-08-238336Actual
220890.002022-06-238368Budget
2893025.232024-07-2383212Actual
458580.002022-09-238363Budget
1064350.002023-02-218326Budget
2045448.632023-11-2383611Actual
32014257.152024-10-228328Actual
6116107.002022-10-238316Actual
242535.002022-07-248373Actual
346580.002022-08-238363Budget
630860.002022-10-238356Budget
2505134.002024-04-228356Actual
32306124.172024-10-2283112Actual
12109138.002023-03-238367Actual
32188108.212024-10-2283411Actual
10516100.002023-02-218365Budget
20253222.302023-11-238368Actual
3035794.002024-09-228373Actual
19717192.002023-11-238314Actual
10319200.002023-02-218314Budget
29642383.002024-08-228317Actual
9341163.002023-01-218315Actual
21126195.002023-12-248317Actual
972788.002023-01-218366Actual
6445264.002022-10-238317Actual
35448257.152025-01-218368Actual
23200285.932024-02-218318Actual
36246150.002025-02-218316Actual
1727726.292023-08-2383211Actual
4913165.002022-09-238365Actual
18929105.002023-10-238336Actual
11815100.002023-03-238336Budget
38360450.002025-04-238314Actual
16894106.002023-08-238336Actual
27336332.002024-06-228317Actual
3857360.002025-04-238326Actual
1078560.002023-02-218356Budget
34790375.002025-01-218313Actual
18689220.002023-10-238314Actual
69655.002022-05-238356Actual
1131180.002023-03-238363Budget
13098100.002023-04-238366Budget
16839111.002023-08-238316Actual
3402100.002022-08-238313Budget
29259385.002024-08-228314Actual
6037164.002022-10-238365Actual
7099200.002022-11-238315Budget
27194150.002024-06-228336Actual
38686117.002025-04-238366Actual
245502.892024-03-2283212Actual
1936540.122023-10-2383411Actual
2615066.002024-05-228366Actual
2095930.002023-12-248326Actual
29735479.882024-08-228318Actual
26956372.002024-06-228314Actual
14882109.002023-06-238336Actual
2653411.402024-05-2283511Actual
2237035.872024-01-2183211Actual
27457317.752024-06-228328Actual
1621781.612023-07-2483111Actual
952751.002023-01-218326Actual
37090436.002025-03-238313Actual
13177174.002023-04-238317Actual
3685596.512025-02-2183112Actual
20782145.002023-12-248364Actual
22852131.002024-02-218365Actual
423140.002022-05-238365Actual
10691100.002023-02-218336Budget
34353215.662024-12-2383111Actual
2402264.002024-03-228356Actual
1594778.002023-07-248366Actual
2432260.332024-03-2283111Actual
18187135.932023-09-238328Actual
3172439.002024-10-228326Actual
1223798.052023-03-238328Actual
2405467.002024-03-228366Actual
1222102.002022-06-238363Actual
602130.002022-05-238336Actual
1636043.312023-07-2483611Actual
1019289.002023-02-218363Actual
29352293.002024-08-228315Actual
13724203.002023-05-238315Actual
2458212.462024-03-2283612Actual
1591457.002023-07-248356Actual
36974164.412025-02-2183113Actual
1408154.002022-06-238364Actual
33945133.002024-12-238316Actual
29971116.722024-08-2283611Actual
242430.002022-07-248373Budget
20192328.362023-11-238318Actual
3750371.002025-03-238356Actual
2286100.002022-07-248313Budget
164189.272023-07-2483112Actual
21749196.002024-01-218314Actual
31511423.002024-10-228314Actual
3862777.002025-04-238346Actual

Generated 2025-06-22 05:04:25.529 UTC