[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-228315Actual
803330.002022-12-238373Budget
3718290.002025-03-228373Actual
6695100.002022-10-228368Budget
12943128.002023-04-228336Actual
12189200.002023-03-228318Budget
7627191.002022-11-228367Actual
13428191.992023-04-228368Actual
25698293.002024-05-218313Actual
33466170.982024-11-2183612Actual
11250100.002023-03-228313Budget
39157128.422025-04-2283112Actual
1594778.002023-07-238366Actual
26836345.002024-06-218313Actual
13724203.002023-05-228315Actual
22725211.002024-02-208314Actual
1251730.002023-04-228373Budget
24264234.422024-03-218368Actual
2505134.002024-04-218356Actual
11436200.002023-03-228314Budget
850580.002022-12-238346Budget
12109138.002023-03-228367Actual
12944100.002023-04-228336Budget
234790.002022-07-238363Budget
2142153.952023-12-2383411Actual
31302155.642024-09-2183213Actual
7239100.002022-11-228316Budget
10516100.002023-02-208365Budget
3676543.312025-02-2083511Actual
1797736.002023-09-228356Actual
20840177.002023-12-238315Actual
2254817.782024-01-2083612Actual
3005725.232024-08-2183212Actual
28844100.762024-07-2283611Actual
37396116.002025-03-228316Actual
2020100.002022-06-228367Budget
3328576.292024-11-2183311Actual
7894100.002022-12-238313Budget
4772178.002022-09-228364Actual
23228152.602024-02-208328Actual
14557237.002023-06-228363Actual
2610200.002022-07-238315Actual
182044.002022-06-228356Actual
1628100.002022-06-228316Budget
181950.002022-06-228356Budget
1724970.972023-08-2283111Actual
8830200.002022-12-238318Budget
6586266.242022-10-228318Actual
1488238.002022-06-228315Actual
12377100.002023-04-228313Budget
1624511.402023-07-2383211Actual
9575138.002023-01-208336Actual
31697124.002024-10-218316Actual
39219211.402025-04-2283612Actual
1360291.002023-05-228373Actual
2671974.942024-05-2183113Actual
4851200.002022-09-228315Budget
1726150.002022-06-228336Actual
2305095.002024-02-208366Actual
1936540.122023-10-2283411Actual
20099258.002023-11-228317Actual
2196031.002024-01-208326Actual
1523780.552023-06-2283111Actual
108490.002022-05-228368Budget
12565200.002023-04-228314Budget
1529233.742023-06-2283311Actual
1395988.002023-05-228366Actual
26956372.002024-06-218314Actual
27457317.752024-06-218328Actual
630751.002022-10-228356Actual
282165.002022-05-228364Actual
20134160.002023-11-228367Actual
19632220.002023-11-228363Actual
11063200.002023-02-208318Budget
17777135.002023-09-228315Actual
18781131.002023-10-228315Actual
5509100.002022-09-228328Budget
10983178.002023-02-208367Actual
11816137.002023-03-228336Actual
3918556.082025-04-2283212Actual
35386466.242025-01-208318Actual
781580.002022-11-228368Budget
18816185.002023-10-228365Actual
19070265.002023-10-228317Actual
2611748.002024-05-218356Actual
4200158.002022-08-228317Actual
38743397.002025-04-228317Actual
977273.812022-05-228318Actual
9944200.002023-01-208318Budget
37593353.002025-03-228317Actual
1795156.002023-09-228346Actual
29937103.952024-08-2183411Actual
38601155.002025-04-228336Actual
30923313.212024-09-218368Actual
1078668.002023-02-208356Actual
32607118.002024-11-218373Actual
4525113.002022-09-228313Actual
2645343.312024-05-2183211Actual
1423567.782023-05-2283111Actual
2207389.002024-01-208366Actual
6696149.572022-10-228368Actual
1827867.782023-09-2283111Actual
2355212.462024-02-2083612Actual
1408154.002022-06-228364Actual
11640100.002023-03-228365Budget
144355.012023-05-2283212Actual
16039230.002023-07-238367Actual
855250.002022-12-238356Budget
32188108.212024-10-2183411Actual
8689180.002022-12-238317Actual
364172.002022-05-228315Actual
9805223.002023-01-208317Actual
3172439.002024-10-218326Actual
11499200.002023-03-228364Budget
2615066.002024-05-218366Actual
2988341.192024-08-2183211Actual
1064246.002023-02-208326Actual
2157314.592023-12-2383612Actual
3901173.102025-04-2283311Actual
3731200.002022-08-228315Budget
35414217.752025-01-208328Actual
2757760.332024-06-2183211Actual
8219184.002022-12-238315Actual
3127587.222024-09-2183113Actual
35648115.652025-01-2083611Actual
1583420.002023-07-238326Actual
21875125.002024-01-208365Actual
24231169.272024-03-218328Actual
26304542.002024-05-218318Actual
3673883.742025-02-2083411Actual
2269787.002024-02-208373Actual
14053238.002023-05-228367Actual
1830614.592023-09-2283211Actual
7100152.002022-11-228315Actual
4013101.002022-08-228346Actual
28523247.002024-07-228367Actual
4387178.362022-08-228328Actual
8361153.002022-12-238316Actual
144089.272023-05-2283112Actual
405960.002022-08-228356Budget
7816108.662022-11-228368Actual
33052278.002024-11-218367Actual
1446613.532023-05-2283612Actual
3862777.002025-04-228346Actual
3965100.002022-08-228336Budget
32763282.002024-11-218365Actual
31155128.422024-09-2183112Actual
164455.012023-07-2383212Actual
2843200.002022-07-238336Budget
8831231.392022-12-238318Actual
1426313.532023-05-2283211Actual
2299160.002024-02-208346Actual
242430.002022-07-238373Budget
1694646.002023-08-228356Actual
37033157.402025-02-2083613Actual
2603721.002024-05-218326Actual
38152141.612025-03-2283213Actual
6214140.002022-10-228336Actual
9726100.002023-01-208366Budget
1064350.002023-02-208326Budget
69655.002022-05-228356Actual
406057.002022-08-228356Actual
2172143.002024-01-208373Actual
37001181.962025-02-2083213Actual
22251148.052024-01-208328Actual
29642383.002024-08-218317Actual
3671189.062025-02-2083311Actual
33583238.102024-11-2183613Actual
728763.002022-11-228326Actual
2207158.662022-06-228368Actual
8360100.002022-12-238316Budget
2609156.002024-05-218346Actual
23764167.002024-03-218364Actual
10318217.002023-02-208314Actual
33018402.002024-11-218317Actual
3906515.652025-04-2283511Actual
24111251.002024-03-218317Actual
754107.002022-05-228366Actual
2546326.292024-04-2183511Actual
12627200.002023-04-228364Budget
10595120.002023-02-208316Actual
1435051.822023-05-2283611Actual
3405262.002024-12-228356Actual
12847100.002023-04-228316Budget
11863100.002023-03-228346Budget
177398.002022-06-228346Actual
27750136.932024-06-2183112Actual
36061480.002025-02-208314Actual
3685596.512025-02-2083112Actual
3653200.002022-08-228364Budget
25733213.002024-05-218363Actual
8140200.002022-12-238364Budget
571183.002022-10-228363Actual
1735814.592023-08-2283511Actual
3076248.002022-07-238317Actual
14734194.002023-06-228315Actual
6260100.002022-10-228346Budget
39277122.312025-04-2283113Actual
94102.002022-05-228363Actual
3216200.002022-07-238318Budget
3458243.312024-12-2283212Actual
15501408.002023-07-238313Actual
255548.212024-04-2183112Actual
16159234.422023-07-238368Actual
167640.002022-06-228326Budget
1939228.422023-10-2283511Actual
6117100.002022-10-228316Budget
36598219.272025-02-208368Actual
6037164.002022-10-228365Actual
9341163.002023-01-208315Actual
23970117.002024-03-218336Actual
23729224.002024-03-218314Actual
20627372.002023-12-238313Actual
18066268.002023-09-228317Actual
22965103.002024-02-208336Actual
2648049.702024-05-2183311Actual
33853252.002024-12-228315Actual
35123.002022-05-228313Actual
3177881.002024-10-218346Actual
3402694.002024-12-228346Actual
3100940.122024-09-2183211Actual
34353215.662024-12-2283111Actual
34910451.002025-01-208314Actual
2332063.532024-02-2083111Actual
4913165.002022-09-228365Actual
1019289.002023-02-208363Actual
39099147.572025-04-2283611Actual
9576100.002023-01-208336Budget
504050.002022-09-228326Budget
29139397.002024-08-218313Actual
2765844.382024-06-2183511Actual
27048281.002024-06-218315Actual
28488445.002024-07-228317Actual
3865375.002025-04-228356Actual
29585102.002024-08-218366Actual
1933822.042023-10-2283311Actual
915424.002023-01-208373Actual
35328296.002025-01-208367Actual
3402100.002022-08-228313Budget
31391402.002024-10-218313Actual
2549667.782024-04-2183611Actual
3221536.932024-10-2183511Actual
2508495.002024-04-218366Actual
29174217.002024-08-218363Actual
36153313.002025-02-208315Actual
24999121.002024-04-218336Actual
7238136.002022-11-228316Actual
2653411.402024-05-2183511Actual
32340168.852024-10-2183612Actual
33760376.002024-12-228314Actual
14113338.972023-05-228318Actual
1836037.992023-09-2283411Actual
11171100.002023-02-208368Budget
3783332.672025-03-2283211Actual
30513241.002024-09-218365Actual
7895114.002022-12-238313Actual
3290297.002024-11-218346Actual
1960190.002022-06-228317Actual
20747241.002023-12-238314Actual
205395.012023-11-2283212Actual
32961129.002024-11-218366Actual
7160157.002022-11-228365Actual
9590.002022-05-228363Budget
952660.002023-01-208326Budget
4339219.272022-08-228318Actual
1487200.002022-06-228315Budget
28198264.002024-07-228315Actual
35151132.002025-01-208336Actual
855172.002022-12-238356Actual
30626120.002024-09-218336Actual
3791417.782025-03-2283511Actual
20987115.002023-12-238336Actual
8220200.002022-12-238315Budget
27081195.002024-06-218365Actual
34000144.002024-12-228336Actual
28291135.002024-07-228316Actual
3408492.002024-12-228366Actual
2148251.822023-12-2383611Actual
12767126.002023-04-228365Actual
2133962.462023-12-2383111Actual
2996130.002022-07-238366Actual
27929243.362024-06-2183613Actual
24145188.002024-03-218367Actual
34790375.002025-01-208313Actual
19191190.482023-10-228328Actual
7568200.002022-11-228317Budget
164189.272023-07-2383112Actual
7020162.002022-11-228364Actual
1901394.002023-10-228366Actual
29735479.882024-08-218318Actual
25296187.452024-04-218368Actual
7706200.002022-11-228318Budget
26779162.662024-05-2183613Actual
38395235.002025-04-228364Actual
1968994.002023-11-228373Actual
1176768.002023-03-228326Actual
9202200.002023-01-208314Budget
38956160.342025-04-2283111Actual
22818173.002024-02-208315Actual
12626182.002023-04-228364Actual
21247195.022023-12-238328Actual
3403132.002022-08-228313Actual
13177174.002023-04-228317Actual
840955.002022-12-238326Actual
242535.002022-07-238373Actual
2890100.002022-07-238346Budget
962377.002023-01-208346Actual
3438141.192024-12-2283211Actual
3067858.002024-09-218356Actual
8080200.002022-12-238314Budget
4120137.002022-08-228366Actual
130030.002022-06-228373Budget
35706134.802025-01-2083112Actual
21988122.002024-01-208336Actual
1928381.612023-10-2283111Actual
225155.012024-01-2083112Actual
2405467.002024-03-218366Actual
30803276.002024-09-218367Actual
27896234.592024-06-2183213Actual
9262196.002023-01-208364Actual
2287139.002022-07-238313Actual
35506146.512025-01-2083111Actual
1138830.002023-03-228373Budget
18689220.002023-10-228314Actual
8611100.002022-12-238366Budget
26871282.002024-06-218363Actual
16125157.142023-07-238328Actual
12048187.002023-03-228317Actual
3217304.122022-07-238318Actual
13630167.002023-05-228314Actual
896100.002022-05-228367Budget
23609331.002024-03-218313Actual
174506.082023-08-2283112Actual
391650.002022-08-228326Budget
4993100.002022-09-228316Budget
1223680.002023-03-228328Budget
2893025.232024-07-2283212Actual
8281140.002022-12-238365Actual
18569419.002023-10-228313Actual
423140.002022-05-228365Actual
27631100.762024-06-2183411Actual
20220178.362023-11-228328Actual
29445112.002024-08-218316Actual
2579267.002024-05-218373Actual
29910110.342024-08-2183311Actual
34945290.002025-01-208364Actual
26244248.002024-05-218367Actual
38240375.002025-04-228313Actual
1898141.002023-10-228356Actual
22605351.002024-02-208313Actual
31894371.002024-10-218317Actual
11719100.002023-03-228316Budget
29082155.642024-07-2283613Actual
16688124.002023-08-228364Actual
2601062.002024-05-218316Actual
1959200.002022-06-228317Budget
32014257.152024-10-218328Actual
38836470.792025-04-228318Actual
3553479.482025-01-2083211Actual
31036117.782024-09-2183311Actual
16781185.002023-08-228365Actual
26746227.572024-05-2183213Actual
7707226.842022-11-228318Actual
33887271.002024-12-228365Actual
32728293.002024-11-218315Actual
27336332.002024-06-218317Actual
1222102.002022-06-228363Actual
17812167.002023-09-228365Actual
13240200.002023-04-228367Budget
29763213.212024-08-218328Actual
10054164.722023-01-208368Actual
2692895.002024-06-218373Actual
6634135.932022-10-228328Actual
36246150.002025-02-208316Actual
1493455.002023-06-228356Actual
3561518.842025-01-2083511Actual
30029118.852024-08-2183112Actual
39304231.082025-04-2283213Actual
2443112.462024-03-2183511Actual
11062295.032023-02-208318Actual
33172257.152024-11-218368Actual
35448257.152025-01-208368Actual
1223798.052023-03-228328Actual
195106.082023-10-2283212Actual
14642209.002023-06-228314Actual
9203253.002023-01-208314Actual
23915113.002024-03-218316Actual
19717192.002023-11-228314Actual
16097342.002023-07-238318Actual
602130.002022-05-228336Actual
1176650.002023-03-228326Budget
33230185.872024-11-2183111Actual
738280.002022-11-228346Budget
12768100.002023-04-228365Budget
20874181.002023-12-238365Actual
8282200.002022-12-238365Budget
32248101.822024-10-2183611Actual
36443414.002025-02-208317Actual
5461345.032022-09-228318Actual

Generated 2025-06-21 07:47:04.791 UTC