[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 448  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-02-1983112Actual
391764.002022-08-218326Actual
326490.002022-07-228328Budget
15807100.002023-07-228316Actual
2872951.822024-07-2183211Actual
37947123.102025-03-2183611Actual
13724203.002023-05-218315Actual
10515146.002023-02-198365Actual
504100.002022-05-218316Budget
2505134.002024-04-208356Actual
33795242.002024-12-218364Actual
14018197.002023-05-218317Actual
1694646.002023-08-218356Actual
3582581.962025-01-1983113Actual
38898237.452025-04-218368Actual
19809163.002023-11-218315Actual
3458243.312024-12-2183212Actual
1390070.002023-05-218346Actual
1446613.532023-05-2183612Actual
38778255.002025-04-218367Actual
1838711.402023-09-2183511Actual
37245317.002025-03-218364Actual
1898141.002023-10-218356Actual
8458140.002022-12-228336Actual
282165.002022-05-218364Actual
17071169.002023-08-218367Actual
4711240.002022-09-218314Actual
3290297.002024-11-208346Actual
10983178.002023-02-198367Actual
29139397.002024-08-208313Actual
28902126.292024-07-2183112Actual
35976233.002025-02-198363Actual
15179166.242023-06-218368Actual
5460200.002022-09-218318Budget
6695100.002022-10-218368Budget
578942.002022-10-218373Actual
962280.002023-01-198346Budget
795490.002022-12-228363Actual
5649113.002022-10-218313Actual
1190945.002023-03-218356Actual
22284158.662024-01-198368Actual
20627372.002023-12-228313Actual
3177881.002024-10-208346Actual
39099147.572025-04-2183611Actual
3789206.002022-08-218365Actual
20662221.002023-12-228363Actual
2237035.872024-01-1983211Actual
9865139.002023-01-198367Actual
7489100.002022-11-218366Budget
2031186.932023-11-2183111Actual
7816108.662022-11-218368Actual
32458141.612024-10-2083613Actual
2807891.002024-07-218373Actual
6696149.572022-10-218368Actual
513765.002022-09-218346Actual
33110425.332024-11-208318Actual
1487200.002022-06-218315Budget
2402264.002024-03-208356Actual
12627200.002023-04-218364Budget
38864179.872025-04-218328Actual
37033157.402025-02-1983613Actual
3965100.002022-08-218336Budget
18816185.002023-10-218365Actual
3292850.002024-11-208356Actual
55240.002022-05-218326Budget
28198264.002024-07-218315Actual
37090436.002025-03-218313Actual
25733213.002024-05-208363Actual
6507200.002022-10-218367Budget
21875125.002024-01-198365Actual
1531950.762023-06-2183411Actual
13099101.002023-04-218366Actual
33018402.002024-11-208317Actual
205128.212023-11-2183112Actual
167749.002022-06-218326Actual
35648115.652025-01-1983611Actual
9576100.002023-01-198336Budget
12846109.002023-04-218316Actual
3898473.102025-04-2183211Actual
11063200.002023-02-198318Budget
2765844.382024-06-2083511Actual
122390.002022-06-218363Budget
6446200.002022-10-218317Budget
2201475.002024-01-198346Actual
781580.002022-11-218368Budget
16781185.002023-08-218365Actual
37001181.962025-02-1983213Actual
36443414.002025-02-198317Actual
6214140.002022-10-218336Actual
38453253.002025-04-218315Actual
20747241.002023-12-228314Actual
1730435.872023-08-2183311Actual
28609226.842024-07-218328Actual
25950202.002024-05-208365Actual
8080200.002022-12-228314Budget
2039349.702023-11-2183411Actual
12768100.002023-04-218365Budget
7336138.002022-11-218336Actual
4851200.002022-09-218315Budget
30300242.002024-09-208363Actual
20220178.362023-11-218328Actual
9400185.002023-01-198365Actual
1392651.002023-05-218356Actual
648100.002022-05-218346Budget
11577200.002023-03-218315Budget
20987115.002023-12-228336Actual
2458212.462024-03-2083612Actual
1881100.002022-06-218366Budget
23729224.002024-03-208314Actual
7335100.002022-11-218336Budget
5090100.002022-09-218336Budget
21988122.002024-01-198336Actual
17036237.002023-08-218317Actual
8610112.002022-12-228366Actual
1005380.002023-01-198368Budget
38240375.002025-04-218313Actual
5896200.002022-10-218364Budget
35706134.802025-01-1983112Actual
3216200.002022-07-228318Budget
2538213.532024-04-2083211Actual
7159200.002022-11-218365Budget
8282200.002022-12-228365Budget
26836345.002024-06-208313Actual
2435026.292024-03-2083211Actual
2666115.652024-05-2083612Actual
38488293.002025-04-218365Actual
29445112.002024-08-208316Actual
15621183.002023-07-228314Actual
29049232.842024-07-2183213Actual
3790200.002022-08-218365Budget
29971116.722024-08-2083611Actual
35328296.002025-01-198367Actual
26990240.002024-06-208364Actual
35151132.002025-01-198336Actual
12298100.002023-03-218368Budget
9866200.002023-01-198367Budget
234790.002022-07-228363Budget
23609331.002024-03-208313Actual
1535377.362023-06-2183611Actual
32550209.002024-11-208363Actual
33551148.622024-11-2083213Actual
22965103.002024-02-198336Actual
28431111.002024-07-218366Actual
7100152.002022-11-218315Actual
4386100.002022-08-218328Budget
7707226.842022-11-218318Actual
26779162.662024-05-2083613Actual
16159234.422023-07-228368Actual
25296187.452024-04-208368Actual
10516100.002023-02-198365Budget
27692126.292024-06-2083611Actual
37536118.002025-03-218366Actual
2890100.002022-07-228346Budget
3488294.002025-01-198373Actual
38067225.232025-03-2183612Actual
3118344.382024-09-2083212Actual
1131180.002023-03-218363Budget
8140200.002022-12-228364Budget
10458180.002023-02-198315Actual
33172257.152024-11-208368Actual
2286100.002022-07-228313Budget
9993196.542023-01-198328Actual
24264234.422024-03-208368Actual
2293721.002024-02-198326Actual
2139456.082023-12-2283311Actual
3216192.252024-10-2083311Actual
636779.002022-10-218366Actual
24674223.002024-04-208363Actual
1632613.532023-07-2283511Actual
2997100.002022-07-228366Budget
1078560.002023-02-198356Budget
32515344.002024-11-208313Actual
2095930.002023-12-228326Actual
35038195.002025-01-198365Actual
3590280.002022-08-218314Budget
17157126.842023-08-218328Actual
255548.212024-04-2083112Actual
18066268.002023-09-218317Actual
25915234.002024-05-208315Actual
2136734.802023-12-2283211Actual
840955.002022-12-228326Actual
3732167.002022-08-218315Actual
5322169.002022-09-218317Actual
12564230.002023-04-218314Actual
2671974.942024-05-2083113Actual
29855184.812024-08-2083111Actual
2472200.002022-07-228314Budget
29797261.692024-08-208368Actual
11172149.572023-02-198368Actual
10379200.002023-02-198364Budget
1591457.002023-07-228356Actual
27750136.932024-06-2083112Actual
37451120.002025-03-218336Actual
3803323.102025-03-2183212Actual
3517780.002025-01-198346Actual
174506.082023-08-2183112Actual
364172.002022-05-218315Actual
27811211.402024-06-2083612Actual
1795156.002023-09-218346Actual
4445157.142022-08-218368Actual
2610200.002022-07-228315Actual
27896234.592024-06-2083213Actual
21126195.002023-12-228317Actual
571183.002022-10-218363Actual
11969100.002023-03-218366Budget
6260100.002022-10-218346Budget
2020100.002022-06-218367Budget
16097342.002023-07-228318Actual
33640344.002024-12-218313Actual
30420310.002024-09-208364Actual
37338248.002025-03-218365Actual
10738100.002023-02-198346Budget
6037164.002022-10-218365Actual
37685454.122025-03-218318Actual
12847100.002023-04-218316Budget
423140.002022-05-218365Actual
1384628.002023-05-218326Actual
6634135.932022-10-218328Actual
836178.002022-05-218317Actual
34353215.662024-12-2183111Actual
32821144.002024-11-208316Actual
33230185.872024-11-2083111Actual
9262196.002023-01-198364Actual
4993100.002022-09-218316Budget
4259167.002022-08-218367Actual
406057.002022-08-218356Actual
11718123.002023-03-218316Actual
1662599.002023-08-218373Actual
21664232.002024-01-198363Actual
840860.002022-12-228326Budget
39038127.362025-04-2183411Actual
2239746.502024-01-1983311Actual
20840177.002023-12-228315Actual
2615066.002024-05-208366Actual
7627191.002022-11-218367Actual
27081195.002024-06-208365Actual
1223798.052023-03-218328Actual
601200.002022-05-218336Budget
2549667.782024-04-2083611Actual
34733141.612024-12-2183613Actual
37125292.002025-03-218363Actual
194835.012023-10-2183112Actual
2579267.002024-05-208373Actual
518360.002022-09-218356Budget
8081256.002022-12-228314Actual
1131089.002023-03-218363Actual
5836280.002022-10-218314Budget
7706200.002022-11-218318Budget
3408492.002024-12-218366Actual
952660.002023-01-198326Budget
30861596.552024-09-208318Actual
21783103.002024-01-198364Actual
6445264.002022-10-218317Actual
29387231.002024-08-208365Actual
915424.002023-01-198373Actual
245239.272024-03-2083112Actual
214690.002022-06-218328Budget
32728293.002024-11-208315Actual
5382136.002022-09-218367Actual
775490.002022-11-218328Budget
977273.812022-05-218318Actual
20192328.362023-11-218318Actual
1336780.002023-04-218328Budget
3520351.002025-01-198356Actual
11250100.002023-03-218313Budget
12047200.002023-03-218317Budget
9478100.002023-01-198316Budget
29294222.002024-08-208364Actual
7628200.002022-11-218367Budget
31697124.002024-10-208316Actual
1196893.002023-03-218366Actual
17685175.002023-09-218314Actual
5136100.002022-09-218346Budget
850479.002022-12-228346Actual
1064350.002023-02-198326Budget
31217188.002024-09-2083612Actual
3180460.002024-10-208356Actual
2093281.002023-12-228316Actual
31155128.422024-09-2083112Actual
36797100.762025-02-1983611Actual
2207158.662022-06-218368Actual
2757760.332024-06-2083211Actual
2603721.002024-05-208326Actual
33404101.822024-11-2083112Actual
2437735.872024-03-2083311Actual
167640.002022-06-218326Budget
887890.002022-12-228328Budget
102490.002022-05-218328Budget
1992936.002023-11-218326Actual
1933822.042023-10-2183311Actual
22605351.002024-02-198313Actual
2692895.002024-06-208373Actual
36478290.002025-02-198367Actual
1942567.782023-10-2183611Actual
14053238.002023-05-218367Actual
10844115.002023-02-198366Actual
32188108.212024-10-2083411Actual
2530147.002022-07-228364Actual
28291135.002024-07-218316Actual
4772178.002022-09-218364Actual
195106.082023-10-2183212Actual
31036117.782024-09-2083311Actual
2650746.502024-05-2083411Actual
14557237.002023-06-218363Actual
16004256.002023-07-228317Actual
223217.002022-05-218314Actual
15117384.422023-06-218318Actual
29500153.002024-08-208336Actual
1833337.992023-09-2183311Actual
26332231.392024-05-208328Actual
13427100.002023-04-218368Budget
36656202.892025-02-1983111Actual
17191182.902023-08-218368Actual
1733156.082023-08-2183411Actual
2207389.002024-01-198366Actual
3512345.002025-01-198326Actual
1797736.002023-09-218356Actual
1431735.872023-05-2183411Actual
1931114.592023-10-2183211Actual
5508160.182022-09-218328Actual
34234466.242024-12-218318Actual
36916151.832025-02-1983612Actual
38546106.002025-04-218316Actual
6117100.002022-10-218316Budget
25698293.002024-05-208313Actual
3718290.002025-03-218373Actual
2305095.002024-02-198366Actual
1750816.722023-08-2183612Actual
2172143.002024-01-198373Actual
28581554.122024-07-218318Actual
2004278.002023-11-218366Actual
164189.272023-07-2283112Actual
363200.002022-05-218315Budget
2405467.002024-03-208366Actual
23970117.002024-03-208336Actual
34176222.002024-12-218367Actual
2394218.002024-03-208326Actual
17565397.002023-09-218313Actual
6038200.002022-10-218365Budget
2254817.782024-01-1983612Actual
5509100.002022-09-218328Budget
3137138.002022-07-228367Actual
12048187.002023-03-218317Actual
130030.002022-06-218373Budget
28140242.002024-07-218364Actual
2893025.232024-07-2183212Actual
3556187.992025-01-1983311Actual
2546326.292024-04-2083511Actual
31546240.002024-10-208364Actual
283100.002022-05-218364Budget
10054164.722023-01-198368Actual
15059227.002023-06-218367Actual
630860.002022-10-218356Budget
33052278.002024-11-208367Actual
24639372.002024-04-208313Actual
31426215.002024-10-208363Actual
895143.002022-05-218367Actual
3014969.672024-08-2083113Actual
2473142.002024-04-208373Actual
29937103.952024-08-2083411Actual
9726100.002023-01-198366Budget
1772100.002022-06-218346Budget
37303301.002025-03-218315Actual
39219211.402025-04-2183612Actual
39277122.312025-04-2183113Actual
14175167.752023-05-218368Actual
10923197.002023-02-198317Actual
5648100.002022-10-218313Budget
25141306.002024-04-208317Actual
13630167.002023-05-218314Actual
3791417.782025-03-2183511Actual
27048281.002024-06-208315Actual
616550.002022-10-218326Budget
2881022.042024-07-2183511Actual
225155.012024-01-1983112Actual
20874181.002023-12-228365Actual
13098100.002023-04-218366Budget
1739280.552023-08-2183611Actual
1429051.822023-05-2183311Actual
13759117.002023-05-218365Actual
2662714.592024-05-2083112Actual
1800983.002023-09-218366Actual
2844150.002022-07-228336Actual
31639266.002024-10-208365Actual
11719100.002023-03-218316Budget
10457200.002023-02-198315Budget
2204043.002024-01-198356Actual
8219184.002022-12-228315Actual
728763.002022-11-218326Actual
15024295.002023-06-218317Actual
1765741.002023-09-218373Actual
6774100.002022-11-218313Budget
1251647.002023-04-218373Actual
3833264.002025-04-218373Actual
11111143.512023-02-198328Actual
738280.002022-11-218346Budget
39157128.422025-04-2183112Actual
30803276.002024-09-208367Actual

Generated 2025-06-20 23:23:32.212 UTC