[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 992  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-02-1983113Actual
38360450.002025-04-218314Actual
1176768.002023-03-218326Actual
35506146.512025-01-1983111Actual
29174217.002024-08-208363Actual
3127587.222024-09-2083113Actual
16688124.002023-08-218364Actual
2667200.002022-07-228365Actual
743039.002022-11-218356Actual
24999121.002024-04-208336Actual
31391402.002024-10-208313Actual
3221536.932024-10-2083511Actual
326490.002022-07-228328Budget
12377100.002023-04-218313Budget
332490.002022-07-228368Budget
35885162.662025-01-1983613Actual
22251148.052024-01-198328Actual
5649113.002022-10-218313Actual
781580.002022-11-218368Budget
6961200.002022-11-218314Budget
29910110.342024-08-2083311Actual
31155128.422024-09-2083112Actual
27896234.592024-06-2083213Actual
29022122.312024-07-2183113Actual
1196893.002023-03-218366Actual
38601155.002025-04-218336Actual
24264234.422024-03-208368Actual
23915113.002024-03-208316Actual
1523780.552023-06-2183111Actual
3443594.382024-12-2183411Actual
14769122.002023-06-218365Actual
907786.002023-01-198363Actual
38864179.872025-04-218328Actual
37713304.122025-03-218328Actual
10844115.002023-02-198366Actual
2668200.002022-07-228365Budget
2952688.002024-08-208346Actual
4386100.002022-08-218328Budget
23142257.002024-02-198367Actual
3868100.002022-08-218316Budget
34825224.002025-01-198363Actual
22605351.002024-02-198313Actual
2653411.402024-05-2083511Actual
32188108.212024-10-2083411Actual
5321200.002022-09-218317Budget
5837278.002022-10-218314Actual
1165142.002022-06-218313Actual
504050.002022-09-218326Budget
3865375.002025-04-218356Actual
17685175.002023-09-218314Actual
2648049.702024-05-2083311Actual
13664153.002023-05-218364Actual
2042028.422023-11-2183511Actual
16159234.422023-07-228368Actual
3177881.002024-10-208346Actual
28106493.002024-07-218314Actual
12297129.872023-03-218368Actual
34674157.402024-12-2183113Actual
1838711.402023-09-2183511Actual
225155.012024-01-1983112Actual
2609156.002024-05-208346Actual
1931114.592023-10-2183211Actual
35003335.002025-01-198315Actual
8611100.002022-12-228366Budget
9575138.002023-01-198336Actual
31986478.362024-10-208318Actual
3833264.002025-04-218373Actual
11718123.002023-03-218316Actual
8689180.002022-12-228317Actual
30176181.962024-08-2083213Actual
7894100.002022-12-228313Budget
2692895.002024-06-208373Actual
895143.002022-05-218367Actual
19105259.002023-10-218367Actual
2497120.002024-04-208326Actual
1827867.782023-09-2183111Actual
2502566.002024-04-208346Actual
1939228.422023-10-2183511Actual
1895555.002023-10-218346Actual
3403132.002022-08-218313Actual
4121100.002022-08-218366Budget
5090100.002022-09-218336Budget
35236101.002025-01-198366Actual
3556187.992025-01-1983311Actual
33583238.102024-11-2083613Actual
33346113.532024-11-2083611Actual
2334841.192024-02-1983211Actual
3213482.682024-10-2083211Actual
1730435.872023-08-2183311Actual
1138921.002023-03-218373Actual
14141137.452023-05-218328Actual
4852209.002022-09-218315Actual
1027036.002023-02-198373Actual
34554110.342024-12-2183112Actual
279440.002022-07-228326Budget
283100.002022-05-218364Budget
34353215.662024-12-2183111Actual
2101379.002023-12-228346Actual
3216200.002022-07-228318Budget
188088.002022-06-218366Actual
2031186.932023-11-2183111Actual
17777135.002023-09-218315Actual
1243880.002023-04-218363Budget
7567264.002022-11-218317Actual
12767126.002023-04-218365Actual
35328296.002025-01-198367Actual
27371266.002024-06-208367Actual
887890.002022-12-228328Budget
245239.272024-03-2083112Actual
2139456.082023-12-2283311Actual
20874181.002023-12-228365Actual
11250100.002023-03-218313Budget
29585102.002024-08-208366Actual
3590280.002022-08-218314Budget
25820270.002024-05-208314Actual
13428191.992023-04-218368Actual
24886147.002024-04-208365Actual
4524100.002022-09-218313Budget
32607118.002024-11-208373Actual
3783332.672025-03-2183211Actual
22852131.002024-02-198365Actual
2435026.292024-03-2083211Actual
2305095.002024-02-198366Actual
1583420.002023-07-228326Actual
38183266.172025-03-2183613Actual
2875687.992024-07-2183311Actual
33551148.622024-11-2083213Actual
33853252.002024-12-218315Actual
55346.002022-05-218326Actual
15145143.512023-06-218328Actual
1724970.972023-08-2183111Actual
972788.002023-01-198366Actual
12944100.002023-04-218336Budget
36564217.752025-02-198328Actual
2777827.362024-06-2083212Actual
34616197.572024-12-2183612Actual
19751116.002023-11-218364Actual
1005380.002023-01-198368Budget
5896200.002022-10-218364Budget
18066268.002023-09-218317Actual
2193376.002024-01-198316Actual
3325869.912024-11-2083211Actual
34176222.002024-12-218367Actual
24145188.002024-03-208367Actual
518464.002022-09-218356Actual
691233.002022-11-218373Actual
2045448.632023-11-2183611Actual
2019151.002022-06-218367Actual
391650.002022-08-218326Budget
293750.002022-07-228356Budget
13366146.542023-04-218328Actual
1496779.002023-06-218366Actual
1529233.742023-06-2183311Actual
2147151.082022-06-218328Actual
775490.002022-11-218328Budget
3138100.002022-07-228367Budget
34141387.002024-12-218317Actual
7100152.002022-11-218315Actual
9479140.002023-01-198316Actual
6446200.002022-10-218317Budget
691330.002022-11-218373Budget
11063200.002023-02-198318Budget
14175167.752023-05-218368Actual
2508495.002024-04-208366Actual
22818173.002024-02-198315Actual
8751200.002022-12-228367Budget
1942567.782023-10-2183611Actual
167640.002022-06-218326Budget
11639189.002023-03-218365Actual
2157314.592023-12-2283612Actual
966942.002023-01-198356Actual
37860116.722025-03-2183311Actual
3284834.002024-11-208326Actual
12706200.002023-04-218315Budget
1349217.002022-06-218314Actual
2039349.702023-11-2183411Actual
12943128.002023-04-218336Actual
94102.002022-05-218363Actual
38453253.002025-04-218315Actual
32821144.002024-11-208316Actual
3898473.102025-04-2183211Actual
3671189.062025-02-1983311Actual
4525113.002022-09-218313Actual
13098100.002023-04-218366Budget
364172.002022-05-218315Actual
3966136.002022-08-218336Actual
2727997.002024-06-208366Actual
9866200.002023-01-198367Budget
18220210.182023-09-218368Actual
2004278.002023-11-218366Actual
2394218.002024-03-208326Actual
11640100.002023-03-218365Budget
518360.002022-09-218356Budget
2299160.002024-02-198346Actual
15714146.002023-07-228315Actual
1739280.552023-08-2183611Actual
2666115.652024-05-2083612Actual
20192328.362023-11-218318Actual
26332231.392024-05-208328Actual
1336780.002023-04-218328Budget
6038200.002022-10-218365Budget
2747110.002022-07-228316Actual
35648115.652025-01-1983611Actual
38275211.002025-04-218363Actual
1131180.002023-03-218363Budget
3067858.002024-09-208356Actual
391764.002022-08-218326Actual
30300242.002024-09-208363Actual
30420310.002024-09-208364Actual
2746100.002022-07-228316Budget
1692072.002023-08-218346Actual
3488294.002025-01-198373Actual
3137138.002022-07-228367Actual
37033157.402025-02-1983613Actual
3676543.312025-02-1983511Actual
3561518.842025-01-1983511Actual
2988341.192024-08-2083211Actual
20747241.002023-12-228314Actual
346580.002022-08-218363Budget
8830200.002022-12-228318Budget
3323155.632022-07-228368Actual
17530.002022-05-218373Actual
29387231.002024-08-208365Actual
2947238.002024-08-208326Actual
38836470.792025-04-218318Actual
7707226.842022-11-218318Actual
2579267.002024-05-208373Actual
3402694.002024-12-218346Actual
6586266.242022-10-218318Actual
3965100.002022-08-218336Budget
18101158.002023-09-218367Actual
630860.002022-10-218356Budget
850479.002022-12-228346Actual
28198264.002024-07-218315Actual
2301767.002024-02-198356Actual
17600237.002023-09-218363Actual
1019289.002023-02-198363Actual
6261114.002022-10-218346Actual
1998369.002023-11-218346Actual
3718290.002025-03-218373Actual
38778255.002025-04-218367Actual
35151132.002025-01-198336Actual
23822179.002024-03-208315Actual
2370142.002024-03-208373Actual
3292850.002024-11-208356Actual
1830614.592023-09-2183211Actual
11172149.572023-02-198368Actual
683590.002022-11-218363Budget
19163437.452023-10-218318Actual
15656141.002023-07-228364Actual
282165.002022-05-218364Actual
29642383.002024-08-208317Actual
9726100.002023-01-198366Budget
1435051.822023-05-2183611Actual
3791417.782025-03-2183511Actual
10515146.002023-02-198365Actual
31697124.002024-10-208316Actual
33887271.002024-12-218365Actual
2286100.002022-07-228313Budget
3059860.002024-09-208326Actual
2432260.332024-03-2083111Actual
2458212.462024-03-2083612Actual
630751.002022-10-218356Actual
1064246.002023-02-198326Actual
2716647.002024-06-208326Actual
2891101.002022-07-228346Actual
5460200.002022-09-218318Budget
242430.002022-07-228373Budget
1289550.002023-04-218326Budget
13759117.002023-05-218365Actual
1348200.002022-06-218314Budget
29445112.002024-08-208316Actual
1243976.002023-04-218363Actual
952660.002023-01-198326Budget
18159288.972023-09-218318Actual
967050.002023-01-198356Budget
17071169.002023-08-218367Actual
9263200.002023-01-198364Budget
26746227.572024-05-2083213Actual
31752143.002024-10-208336Actual
10691100.002023-02-198336Budget
28233256.002024-07-218365Actual
2346266.722024-02-1983611Actual
9203253.002023-01-198314Actual
37125292.002025-03-218363Actual
21749196.002024-01-198314Actual
10132100.002023-02-198313Budget
102490.002022-05-218328Budget
1795156.002023-09-218346Actual
29937103.952024-08-2083411Actual
36443414.002025-02-198317Actual
29677273.002024-08-208367Actual
9478100.002023-01-198316Budget
3512345.002025-01-198326Actual
1164100.002022-06-218313Budget
38067225.232025-03-2183612Actual
3673883.742025-02-1983411Actual
18723137.002023-10-218364Actual
3328576.292024-11-2083311Actual
3750371.002025-03-218356Actual
27457317.752024-06-208328Actual
8879135.932022-12-228328Actual
20987115.002023-12-228336Actual
1222102.002022-06-218363Actual
11578204.002023-03-218315Actual
11499200.002023-03-218364Budget
5897133.002022-10-218364Actual
6507200.002022-10-218367Budget
3071190.002024-09-208366Actual
10984200.002023-02-198367Budget
3732167.002022-08-218315Actual
2033925.232023-11-2183211Actual
7816108.662022-11-218368Actual
648100.002022-05-218346Budget
14523296.002023-06-218313Actual
3106396.512024-09-2083411Actual
10924200.002023-02-198317Budget
1223798.052023-03-218328Actual
405960.002022-08-218356Budget
3065271.002024-09-208346Actual
28609226.842024-07-218328Actual
31334159.152024-09-2083613Actual
836178.002022-05-218317Actual
64984.002022-05-218346Actual
34945290.002025-01-198364Actual
3438141.192024-12-2183211Actual
24759220.002024-04-208314Actual
25262179.872024-04-208328Actual
2106996.002023-12-228366Actual
2538213.532024-04-2083211Actual
1303860.002023-04-218356Budget
1968994.002023-11-218373Actual
2837290.002024-07-218346Actual
8361153.002022-12-228316Actual
17157126.842023-08-218328Actual
34910451.002025-01-198314Actual
32248101.822024-10-2083611Actual
5975200.002022-10-218315Budget
1901394.002023-10-218366Actual
1928381.612023-10-2183111Actual
11816137.002023-03-218336Actual
37303301.002025-03-218315Actual
1735814.592023-08-2183511Actual
3582581.962025-01-1983113Actual
14676114.002023-06-218364Actual
2843200.002022-07-228336Budget
2036622.042023-11-2183311Actual
29797261.692024-08-208368Actual
9865139.002023-01-198367Actual
20099258.002023-11-218317Actual
38240375.002025-04-218313Actual
1559360.002023-07-228373Actual
22725211.002024-02-198314Actual
795490.002022-12-228363Actual
2242453.952024-01-1983411Actual
6834103.002022-11-218363Actual
19598334.002023-11-218313Actual
571080.002022-10-218363Budget
18816185.002023-10-218365Actual
10457200.002023-02-198315Budget
354240.002022-08-218373Budget
1289442.002023-04-218326Actual
4851200.002022-09-218315Budget
17719137.002023-09-218364Actual
1186286.002023-03-218346Actual
3118344.382024-09-2083212Actual
164455.012023-07-2283212Actual
23262155.632024-02-198368Actual
22130222.002024-01-198317Actual
1887474.002023-10-218316Actual
23609331.002024-03-208313Actual
3918556.082025-04-2183212Actual
27549179.492024-06-2083111Actual
2204043.002024-01-198356Actual
3402100.002022-08-218313Budget
36301144.002025-02-198336Actual
30029118.852024-08-2083112Actual
33018402.002024-11-208317Actual
10738100.002023-02-198346Budget
27692126.292024-06-2083611Actual
3800586.932025-03-2183112Actual
33945133.002024-12-218316Actual
1446613.532023-05-2183612Actual
2650746.502024-05-2083411Actual
3901173.102025-04-2183311Actual
754107.002022-05-218366Actual
36916151.832025-02-1983612Actual
7160157.002022-11-218365Actual
108490.002022-05-218368Budget
4992116.002022-09-218316Actual
3573456.082025-01-1983212Actual
31604279.002024-10-208315Actual
2656852.892024-05-2083611Actual
1360291.002023-05-218373Actual

Generated 2025-06-20 15:14:36.526 UTC