[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-238315Actual
8141175.002022-12-248364Actual
3397240.002024-12-238326Actual
3148387.002024-10-228373Actual
11718123.002023-03-238316Actual
616453.002022-10-238326Actual
38183266.172025-03-2383613Actual
35038195.002025-01-218365Actual
34353215.662024-12-2383111Actual
2923196.002024-08-228373Actual
8360100.002022-12-248316Budget
3343224.162024-11-2283212Actual
1360291.002023-05-238373Actual
1005380.002023-01-218368Budget
29352293.002024-08-228315Actual
3035794.002024-09-228373Actual
10458180.002023-02-218315Actual
27457317.752024-06-228328Actual
7707226.842022-11-238318Actual
2561310.332024-04-2283612Actual
2245784.802024-01-2183611Actual
5896200.002022-10-238364Budget
32635493.002024-11-228314Actual
28021254.002024-07-238363Actual
2346266.722024-02-2183611Actual
18781131.002023-10-238315Actual
55240.002022-05-238326Budget
18569419.002023-10-238313Actual
35648115.652025-01-2183611Actual
1431735.872023-05-2383411Actual
293750.002022-07-248356Budget
3800586.932025-03-2383112Actual
12767126.002023-04-238365Actual
7706200.002022-11-238318Budget
14018197.002023-05-238317Actual
7568200.002022-11-238317Budget
1797736.002023-09-238356Actual
36301144.002025-02-218336Actual
1733156.082023-08-2383411Actual
7489100.002022-11-238366Budget
10457200.002023-02-218315Budget
458580.002022-09-238363Budget
38956160.342025-04-2383111Actual
2036622.042023-11-2383311Actual
2786978.452024-06-2283113Actual
1488238.002022-06-238315Actual
3217304.122022-07-248318Actual
13759117.002023-05-238365Actual
39277122.312025-04-2383113Actual
19632220.002023-11-238363Actual
20099258.002023-11-238317Actual
17565397.002023-09-238313Actual
13178200.002023-04-238317Budget
6774100.002022-11-238313Budget
1392651.002023-05-238356Actual
3265114.722022-07-248328Actual
1939228.422023-10-2383511Actual
28643214.722024-07-238368Actual
1426313.532023-05-2383211Actual
972788.002023-01-218366Actual
3216200.002022-07-248318Budget
27139104.002024-06-228316Actual
18101158.002023-09-238367Actual
32306124.172024-10-2283112Actual
363200.002022-05-238315Budget
1789732.002023-09-238326Actual
2747110.002022-07-248316Actual
17071169.002023-08-238367Actual
25915234.002024-05-228315Actual
2839869.002024-07-238356Actual
2505134.002024-04-228356Actual
1621781.612023-07-2483111Actual
21841194.002024-01-218315Actual
19191190.482023-10-238328Actual
21126195.002023-12-248317Actual
2535486.932024-04-2283111Actual
601200.002022-05-238336Budget
1243880.002023-04-238363Budget
69550.002022-05-238356Budget
36974164.412025-02-2183113Actual
1223680.002023-03-238328Budget
683590.002022-11-238363Budget
37033157.402025-02-2183613Actual
9806200.002023-01-218317Budget
1409100.002022-06-238364Budget
34176222.002024-12-238367Actual
222200.002022-05-238314Budget
3402100.002022-08-238313Budget
17719137.002023-09-238364Actual
1694646.002023-08-238356Actual
3671189.062025-02-2183311Actual
38152141.612025-03-2383213Actual
1496779.002023-06-238366Actual
21988122.002024-01-218336Actual
1349217.002022-06-238314Actual
775490.002022-11-238328Budget
6445264.002022-10-238317Actual
1289442.002023-04-238326Actual
37451120.002025-03-238336Actual
39304231.082025-04-2383213Actual
23262155.632024-02-218368Actual
30768358.002024-09-228317Actual
354340.002022-08-238373Actual
9263200.002023-01-218364Budget
1191060.002023-03-238356Budget
12188245.032023-03-238318Actual
1750816.722023-08-2383612Actual
32550209.002024-11-228363Actual
748886.002022-11-238366Actual
1836037.992023-09-2383411Actual
14882109.002023-06-238336Actual
1838711.402023-09-2383511Actual
34496167.782024-12-2383611Actual
5897133.002022-10-238364Actual
6213100.002022-10-238336Budget
32876130.002024-11-228336Actual
6960220.002022-11-238314Actual
3833264.002025-04-238373Actual
205395.012023-11-2383212Actual
39219211.402025-04-2383612Actual
1251647.002023-04-238373Actual
15656141.002023-07-248364Actual
32961129.002024-11-228366Actual
803232.002022-12-248373Actual
27549179.492024-06-2283111Actual
19751116.002023-11-238364Actual
405960.002022-08-238356Budget
23609331.002024-03-228313Actual
36598219.272025-02-218368Actual
13819108.002023-05-238316Actual
33524134.592024-11-2283113Actual
2609200.002022-07-248315Budget
9016100.002023-01-218313Budget
391764.002022-08-238326Actual
37477102.002025-03-238346Actual
31097126.292024-09-2283611Actual
4710280.002022-09-238314Budget
8938105.632022-12-248368Actual
505133.002022-05-238316Actual
24886147.002024-04-228365Actual
2340252.892024-02-2183411Actual
37860116.722025-03-2383311Actual
28844100.762024-07-2383611Actual
9341163.002023-01-218315Actual
27220106.002024-06-228346Actual
20253222.302023-11-238368Actual
966942.002023-01-218356Actual
8879135.932022-12-248328Actual
24674223.002024-04-228363Actual
9575138.002023-01-218336Actual
29735479.882024-08-228318Actual
518360.002022-09-238356Budget
27604128.422024-06-2283311Actual
4120137.002022-08-238366Actual
17191182.902023-08-238368Actual
1190945.002023-03-238356Actual
2777827.362024-06-2283212Actual
2666115.652024-05-2283612Actual
28964153.952024-07-2383612Actual
8752169.002022-12-248367Actual
33945133.002024-12-238316Actual
29049232.842024-07-2383213Actual
1336780.002023-04-238328Budget
17036237.002023-08-238317Actual
8081256.002022-12-248314Actual
31986478.362024-10-228318Actual
1423567.782023-05-2383111Actual
19105259.002023-10-238367Actual
999290.002023-01-218328Budget
29642383.002024-08-228317Actual
2000943.002023-11-238356Actual
37536118.002025-03-238366Actual
17870113.002023-09-238316Actual
30513241.002024-09-228365Actual
406057.002022-08-238356Actual
27371266.002024-06-228367Actual
3488294.002025-01-218373Actual
16688124.002023-08-238364Actual
3676543.312025-02-2183511Actual
3803323.102025-03-2383212Actual
3868100.002022-08-238316Budget
14113338.972023-05-238318Actual
11437260.002023-03-238314Actual
3408492.002024-12-238366Actual
36916151.832025-02-2183612Actual
2881022.042024-07-2383511Actual
2601062.002024-05-228316Actual
31697124.002024-10-228316Actual
1632613.532023-07-2483511Actual
2472200.002022-07-248314Budget
1138921.002023-03-238373Actual
6214140.002022-10-238336Actual
12110200.002023-03-238367Budget
35328296.002025-01-218367Actual
4338200.002022-08-238318Budget
6635100.002022-10-238328Budget
10692141.002023-02-218336Actual
31036117.782024-09-2283311Actual
13508341.002023-05-238313Actual
2172143.002024-01-218373Actual
28609226.842024-07-238328Actual
1526513.532023-06-2383211Actual
23644182.002024-03-228363Actual
7239100.002022-11-238316Budget
30861596.552024-09-228318Actual
1800983.002023-09-238366Actual
1395988.002023-05-238366Actual
3172439.002024-10-228326Actual
164455.012023-07-2483212Actual
10515146.002023-02-218365Actual
8611100.002022-12-248366Budget
28106493.002024-07-238314Actual
2402264.002024-03-228356Actual
3325869.912024-11-2283211Actual
6961200.002022-11-238314Budget
1408154.002022-06-238364Actual
3517780.002025-01-218346Actual
18929105.002023-10-238336Actual
3106396.512024-09-2283411Actual
1078560.002023-02-218356Budget
4387178.362022-08-238328Actual
5461345.032022-09-238318Actual
27986398.002024-07-238313Actual
3118344.382024-09-2283212Actual
1724970.972023-08-2383111Actual
11251158.002023-03-238313Actual
19163437.452023-10-238318Actual
1550200.002022-06-238365Budget
6117100.002022-10-238316Budget
33675205.002024-12-238363Actual
36478290.002025-02-218367Actual
195106.082023-10-2383212Actual
2494476.002024-04-228316Actual
3869129.002022-08-238316Actual
7099200.002022-11-238315Budget
4199200.002022-08-238317Budget
2019151.002022-06-238367Actual
22130222.002024-01-218317Actual
1485436.002023-06-238326Actual
36153313.002025-02-218315Actual
9865139.002023-01-218367Actual
5570141.992022-09-238368Actual
6038200.002022-10-238365Budget
27929243.362024-06-2283613Actual
26365222.302024-05-228368Actual
29585102.002024-08-228366Actual
13543250.002023-05-238363Actual
36246150.002025-02-218316Actual
245239.272024-03-2283112Actual
952751.002023-01-218326Actual
34616197.572024-12-2383612Actual
38864179.872025-04-238328Actual
16039230.002023-07-248367Actual
2033925.232023-11-2383211Actual
2955256.002024-08-228356Actual
15501408.002023-07-248313Actual
24111251.002024-03-228317Actual
34554110.342024-12-2383112Actual
12189200.002023-03-238318Budget
1898141.002023-10-238356Actual
9945361.692023-01-218318Actual
1387484.002023-05-238336Actual
466342.002022-09-238373Actual
2098200.002022-06-238318Budget
12565200.002023-04-238314Budget
907690.002023-01-218363Budget
32340168.852024-10-2283612Actual
17925125.002023-09-238336Actual
364172.002022-05-238315Actual
174506.082023-08-2383112Actual
4259167.002022-08-238367Actual
10378135.002023-02-218364Actual
6834103.002022-11-238363Actual
10923197.002023-02-218317Actual
37245317.002025-03-238364Actual
36061480.002025-02-218314Actual
2201475.002024-01-218346Actual
27896234.592024-06-2283213Actual
34733141.612024-12-2383613Actual
9399200.002023-01-218365Budget
2502566.002024-04-228346Actual
2204043.002024-01-218356Actual
3331272.042024-11-2283411Actual
1222102.002022-06-238363Actual
4993100.002022-09-238316Budget
3213482.682024-10-2283211Actual
6260100.002022-10-238346Budget
181950.002022-06-238356Budget
37090436.002025-03-238313Actual
7336138.002022-11-238336Actual
1842148.632023-09-2383611Actual
3732167.002022-08-238315Actual
39038127.362025-04-2383411Actual
2334841.192024-02-2183211Actual
32670298.002024-11-228364Actual
34000144.002024-12-238336Actual
7335100.002022-11-238336Budget
3582581.962025-01-2183113Actual
33551148.622024-11-2283213Actual
18816185.002023-10-238365Actual
11639189.002023-03-238365Actual
2099260.182022-06-238318Actual
3688324.162025-02-2183212Actual
28431111.002024-07-238366Actual
2093281.002023-12-248316Actual
242535.002022-07-248373Actual
10379200.002023-02-218364Budget
29445112.002024-08-228316Actual
19809163.002023-11-238315Actual
35386466.242025-01-218318Actual
174776.082023-08-2383212Actual
12991100.002023-04-238346Budget
5569100.002022-09-238368Budget
755100.002022-05-238366Budget
12564230.002023-04-238314Actual
1348200.002022-06-238314Budget
513765.002022-09-238346Actual
2286100.002022-07-248313Budget
1289550.002023-04-238326Budget
8457100.002022-12-248336Budget
9203253.002023-01-218314Actual
35852167.922025-01-2183213Actual
11111143.512023-02-218328Actual
3403132.002022-08-238313Actual
39099147.572025-04-2383611Actual
3898473.102025-04-2383211Actual
13319200.002023-04-238318Budget
7894100.002022-12-248313Budget
2144811.402023-12-2483511Actual
23729224.002024-03-228314Actual
3402694.002024-12-238346Actual
23970117.002024-03-228336Actual
28701185.872024-07-2383111Actual
12627200.002023-04-238364Budget
2540932.672024-04-2283311Actual
10319200.002023-02-218314Budget
31334159.152024-09-2283613Actual
2653411.402024-05-2283511Actual
8458140.002022-12-248336Actual
1064350.002023-02-218326Budget
13664153.002023-05-238364Actual
850580.002022-12-248346Budget
15145143.512023-06-238328Actual
1628100.002022-06-238316Budget
24231169.272024-03-228328Actual
33887271.002024-12-238365Actual
2538213.532024-04-2283211Actual
3789206.002022-08-238365Actual
4772178.002022-09-238364Actual
3216192.252024-10-2283311Actual
16568211.002023-08-238363Actual
691233.002022-11-238373Actual
423140.002022-05-238365Actual
10054164.722023-01-218368Actual
28233256.002024-07-238365Actual
5242100.002022-09-238366Budget
3918556.082025-04-2383212Actual
1384628.002023-05-238326Actual
11172149.572023-02-218368Actual
29763213.212024-08-228328Actual
167640.002022-06-238326Budget
2667200.002022-07-248365Actual
17129314.722023-08-238318Actual
20134160.002023-11-238367Actual
19070265.002023-10-238317Actual
38395235.002025-04-238364Actual
2042028.422023-11-2383511Actual
2394218.002024-03-228326Actual
2891101.002022-07-248346Actual
3076248.002022-07-248317Actual
27336332.002024-06-228317Actual
30029118.852024-08-2283112Actual
1727726.292023-08-2383211Actual
976200.002022-05-238318Budget
2844150.002022-07-248336Actual
25698293.002024-05-228313Actual
728763.002022-11-238326Actual
7020162.002022-11-238364Actual
13239177.002023-04-238367Actual
3443594.382024-12-2383411Actual
2136734.802023-12-2483211Actual
5460200.002022-09-238318Budget
29139397.002024-08-228313Actual
1942567.782023-10-2383611Actual
24793104.002024-04-228364Actual
2147151.082022-06-238328Actual
1535377.362023-06-2383611Actual
1772100.002022-06-238346Budget
33138210.182024-11-228328Actual
5090100.002022-09-238336Budget
15621183.002023-07-248314Actual
8220200.002022-12-248315Budget

Generated 2025-06-22 14:13:37.071 UTC