[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-178366Budget
25733213.002024-05-188363Actual
37713304.122025-03-198328Actual
19191190.482023-10-198328Actual
33404101.822024-11-1883112Actual
17530.002022-05-198373Actual
13099101.002023-04-198366Actual
10378135.002023-02-178364Actual
2196031.002024-01-178326Actual
1594778.002023-07-208366Actual
30513241.002024-09-188365Actual
19809163.002023-11-198315Actual
602130.002022-05-198336Actual
35942308.002025-02-178313Actual
8457100.002022-12-208336Budget
10458180.002023-02-178315Actual
28609226.842024-07-198328Actual
578840.002022-10-198373Budget
406057.002022-08-198356Actual
571080.002022-10-198363Budget
18101158.002023-09-198367Actual
22725211.002024-02-178314Actual
6038200.002022-10-198365Budget
32607118.002024-11-188373Actual
2531100.002022-07-208364Budget
1629111.002022-06-198316Actual
11436200.002023-03-198314Budget
3405262.002024-12-198356Actual
2505134.002024-04-188356Actual
2662714.592024-05-1883112Actual
31426215.002024-10-188363Actual
9263200.002023-01-178364Budget
18929105.002023-10-198336Actual
2095930.002023-12-208326Actual
10924200.002023-02-178317Budget
25262179.872024-04-188328Actual
5322169.002022-09-198317Actual
15501408.002023-07-208313Actual
32425224.062024-10-1883213Actual
803330.002022-12-208373Budget
2443112.462024-03-1883511Actual
31302155.642024-09-1883213Actual
5382136.002022-09-198367Actual
5243112.002022-09-198366Actual
1409100.002022-06-198364Budget
354240.002022-08-198373Budget
12846109.002023-04-198316Actual
1138830.002023-03-198373Budget
21161178.002023-12-208367Actual
29910110.342024-08-1883311Actual
7755116.232022-11-198328Actual
2031186.932023-11-1983111Actual
5836280.002022-10-198314Budget
26746227.572024-05-1883213Actual
1423567.782023-05-1983111Actual
8282200.002022-12-208365Budget
4914200.002022-09-198365Budget
4120137.002022-08-198366Actual
1800983.002023-09-198366Actual
2692895.002024-06-188373Actual
1990295.002023-11-198316Actual
6260100.002022-10-198346Budget
17191182.902023-08-198368Actual
4711240.002022-09-198314Actual
5648100.002022-10-198313Budget
2615066.002024-05-188366Actual
2432260.332024-03-1883111Actual
9017127.002023-01-178313Actual
32670298.002024-11-188364Actual
9478100.002023-01-178316Budget
2667200.002022-07-208365Actual
33640344.002024-12-198313Actual
11111143.512023-02-178328Actual
972788.002023-01-178366Actual
1223680.002023-03-198328Budget
2757760.332024-06-1883211Actual
3668466.722025-02-1783211Actual
1724970.972023-08-1983111Actual
18816185.002023-10-198365Actual
5837278.002022-10-198314Actual
30091173.102024-08-1883612Actual
27549179.492024-06-1883111Actual
1890139.002023-10-198326Actual
2844150.002022-07-208336Actual
2875687.992024-07-1983311Actual
14113338.972023-05-198318Actual
1523780.552023-06-1983111Actual
6834103.002022-11-198363Actual
9576100.002023-01-178336Budget
15059227.002023-06-198367Actual
22605351.002024-02-178313Actual
11171100.002023-02-178368Budget
3517780.002025-01-178346Actual
6214140.002022-10-198336Actual
840860.002022-12-208326Budget
3065271.002024-09-188346Actual
2142153.952023-12-2083411Actual
11969100.002023-03-198366Budget
64984.002022-05-198346Actual
34701171.432024-12-1983213Actual
1078668.002023-02-178356Actual
1360291.002023-05-198373Actual
10457200.002023-02-178315Budget
2098200.002022-06-198318Budget
326490.002022-07-208328Budget
28523247.002024-07-198367Actual
174506.082023-08-1983112Actual
28291135.002024-07-198316Actual
11250100.002023-03-198313Budget
2955256.002024-08-188356Actual
636779.002022-10-198366Actual
18604202.002023-10-198363Actual
26065100.002024-05-188336Actual
1559360.002023-07-208373Actual
2394218.002024-03-188326Actual
3137138.002022-07-208367Actual
458580.002022-09-198363Budget
1535377.362023-06-1983611Actual
38152141.612025-03-1983213Actual
7021200.002022-11-198364Budget
10845100.002023-02-178366Budget
466240.002022-09-198373Budget
3118344.382024-09-1883212Actual
10318217.002023-02-178314Actual
37536118.002025-03-198366Actual
2648049.702024-05-1883311Actual
9805223.002023-01-178317Actual
1164100.002022-06-198313Budget
16004256.002023-07-208317Actual
3408492.002024-12-198366Actual
1628100.002022-06-198316Budget
1881100.002022-06-198366Budget
3035794.002024-09-188373Actual
691233.002022-11-198373Actual
3216200.002022-07-208318Budget
2653411.402024-05-1883511Actual
36188207.002025-02-178365Actual
3790200.002022-08-198365Budget
38686117.002025-04-198366Actual
19751116.002023-11-198364Actual
38067225.232025-03-1983612Actual
1697998.002023-08-198366Actual
28844100.762024-07-1983611Actual
2000943.002023-11-198356Actual
4200158.002022-08-198317Actual
36656202.892025-02-1783111Actual
3106396.512024-09-1883411Actual
37210471.002025-03-198314Actual
3865375.002025-04-198356Actual
31928311.002024-10-188367Actual
2287139.002022-07-208313Actual
18569419.002023-10-198313Actual
10983178.002023-02-178367Actual
5509100.002022-09-198328Budget
3373276.002024-12-198373Actual
23142257.002024-02-178367Actual
23729224.002024-03-188314Actual
9944200.002023-01-178318Budget
5976206.002022-10-198315Actual
1591457.002023-07-208356Actual
34141387.002024-12-198317Actual
2402264.002024-03-188356Actual
3918556.082025-04-1983212Actual
26332231.392024-05-188328Actual
32876130.002024-11-188336Actual
22284158.662024-01-178368Actual
3558884.802025-01-1783411Actual
952751.002023-01-178326Actual
855250.002022-12-208356Budget
1496779.002023-06-198366Actual
2147151.082022-06-198328Actual
1887474.002023-10-198316Actual
11815100.002023-03-198336Budget
6695100.002022-10-198368Budget
5461345.032022-09-198318Actual
1431735.872023-05-1983411Actual
6586266.242022-10-198318Actual
3446234.802024-12-1983511Actual
21219395.032023-12-208318Actual
26836345.002024-06-188313Actual
1131180.002023-03-198363Budget
35123.002022-05-198313Actual
907786.002023-01-178363Actual
513765.002022-09-198346Actual
1027036.002023-02-178373Actual
33524134.592024-11-1883113Actual
19070265.002023-10-198317Actual
30265417.002024-09-188313Actual
10844115.002023-02-178366Actual
887890.002022-12-208328Budget
10516100.002023-02-178365Budget
2601062.002024-05-188316Actual
35293356.002025-01-178317Actual
1827867.782023-09-1983111Actual
293859.002022-07-208356Actual
12047200.002023-03-198317Budget
17129314.722023-08-198318Actual
122390.002022-06-198363Budget
1384628.002023-05-198326Actual
22852131.002024-02-178365Actual
28233256.002024-07-198365Actual
16097342.002023-07-208318Actual
25234367.752024-04-188318Actual
14882109.002023-06-198336Actual
1847911.402023-09-1983112Actual
8220200.002022-12-208315Budget
728660.002022-11-198326Budget
13177174.002023-04-198317Actual
12297129.872023-03-198368Actual
37396116.002025-03-198316Actual
24793104.002024-04-188364Actual
32961129.002024-11-188366Actual
20840177.002023-12-208315Actual
223217.002022-05-198314Actual
38453253.002025-04-198315Actual
205128.212023-11-1983112Actual
1251647.002023-04-198373Actual
1222102.002022-06-198363Actual
14141137.452023-05-198328Actual
1959200.002022-06-198317Budget
17812167.002023-09-198365Actual
21281169.272023-12-208368Actual
616550.002022-10-198326Budget
4013101.002022-08-198346Actual
3005725.232024-08-1883212Actual
30208155.642024-08-1883613Actual
24639372.002024-04-188313Actual
2057015.652023-11-1983612Actual
17719137.002023-09-198364Actual
6446200.002022-10-198317Budget
245239.272024-03-1883112Actual
1692072.002023-08-198346Actual
3075200.002022-07-208317Budget
15749163.002023-07-208365Actual
34496167.782024-12-1983611Actual
518464.002022-09-198356Actual
33052278.002024-11-188367Actual
648100.002022-05-198346Budget
24111251.002024-03-188317Actual
5136100.002022-09-198346Budget
25698293.002024-05-188313Actual
9399200.002023-01-178365Budget
34295219.272024-12-198368Actual
630860.002022-10-198356Budget
3177881.002024-10-188346Actual
27429429.882024-06-188318Actual
2878396.512024-07-1983411Actual
2405467.002024-03-188366Actual
518360.002022-09-198356Budget
2093281.002023-12-208316Actual
13098100.002023-04-198366Budget
3221536.932024-10-1883511Actual
39157128.422025-04-1983112Actual
3331272.042024-11-1883411Actual
1647610.332023-07-2083612Actual
37451120.002025-03-198336Actual
12565200.002023-04-198314Budget
20220178.362023-11-198328Actual
130030.002022-06-198373Budget
1387484.002023-05-198336Actual
3076248.002022-07-208317Actual
15656141.002023-07-208364Actual
2355212.462024-02-1783612Actual
2579267.002024-05-188373Actual
38125113.532025-03-1983113Actual
37338248.002025-03-198365Actual
12627200.002023-04-198364Budget
4446100.002022-08-198368Budget
17565397.002023-09-198313Actual
17157126.842023-08-198328Actual
37627303.002025-03-198367Actual
3590280.002022-08-198314Budget
38360450.002025-04-198314Actual
17430.002022-05-198373Budget
4260200.002022-08-198367Budget
28488445.002024-07-198317Actual
1529233.742023-06-1983311Actual
14769122.002023-06-198365Actual
1895555.002023-10-198346Actual
6366100.002022-10-198366Budget
39304231.082025-04-1983213Actual
39219211.402025-04-1983612Actual
23200285.932024-02-178318Actual
19957111.002023-11-198336Actual
5090100.002022-09-198336Budget
24231169.272024-03-188328Actual
8140200.002022-12-208364Budget
6117100.002022-10-198316Budget
3671189.062025-02-1783311Actual
164455.012023-07-2083212Actual
9479140.002023-01-178316Actual
8831231.392022-12-208318Actual
3673883.742025-02-1783411Actual
55346.002022-05-198326Actual
363200.002022-05-198315Budget
34825224.002025-01-178363Actual
24886147.002024-04-188365Actual
27220106.002024-06-188346Actual
282165.002022-05-198364Actual
32306124.172024-10-1883112Actual
1833337.992023-09-1983311Actual
30300242.002024-09-188363Actual
28964153.952024-07-1983612Actual
28140242.002024-07-198364Actual
2561310.332024-04-1883612Actual
6961200.002022-11-198314Budget
2099260.182022-06-198318Actual
29082155.642024-07-1983613Actual
1583420.002023-07-208326Actual
781580.002022-11-198368Budget
728763.002022-11-198326Actual
11577200.002023-03-198315Budget
4772178.002022-09-198364Actual
13427100.002023-04-198368Budget
1064246.002023-02-178326Actual
1901394.002023-10-198366Actual
850580.002022-12-208346Budget
28581554.122024-07-198318Actual
1490864.002023-06-198346Actual
2136734.802023-12-2083211Actual
36797100.762025-02-1783611Actual
1493455.002023-06-198356Actual
30923313.212024-09-188368Actual
220890.002022-06-198368Budget
616453.002022-10-198326Actual
2540932.672024-04-1883311Actual
2724650.002024-06-188356Actual
1621781.612023-07-2083111Actual
35414217.752025-01-178328Actual
35003335.002025-01-178315Actual
14676114.002023-06-198364Actual
12626182.002023-04-198364Actual
32048254.122024-10-188368Actual
38778255.002025-04-198367Actual
1176650.002023-03-198326Budget
1992936.002023-11-198326Actual
13630167.002023-05-198314Actual
2843200.002022-07-208336Budget
2042028.422023-11-1983511Actual
3071190.002024-09-188366Actual
3328576.292024-11-1883311Actual
10984200.002023-02-178367Budget
2473142.002024-04-188373Actual
182044.002022-06-198356Actual
2291089.002024-02-178316Actual
3685596.512025-02-1783112Actual
23970117.002024-03-188336Actual
27081195.002024-06-188365Actual
1624511.402023-07-2083211Actual
25820270.002024-05-188314Actual
15179166.242023-06-198368Actual
755100.002022-05-198366Budget
2103958.002023-12-208356Actual
571183.002022-10-198363Actual
4524100.002022-09-198313Budget
195106.082023-10-1983212Actual
1138921.002023-03-198373Actual
2332063.532024-02-1783111Actual
2786978.452024-06-1883113Actual
18159288.972023-09-198318Actual
205395.012023-11-1983212Actual
38240375.002025-04-198313Actual
38488293.002025-04-198365Actual
29763213.212024-08-188328Actual
144355.012023-05-1983212Actual
38395235.002025-04-198364Actual
36598219.272025-02-178368Actual
22965103.002024-02-178336Actual
32515344.002024-11-188313Actual
3443594.382024-12-1983411Actual
20253222.302023-11-198368Actual
8751200.002022-12-208367Budget
27371266.002024-06-188367Actual
2148251.822023-12-2083611Actual
1725200.002022-06-198336Budget
35852167.922025-01-1783213Actual
31217188.002024-09-1883612Actual
4386100.002022-08-198328Budget
3180460.002024-10-188356Actual
2254817.782024-01-1783612Actual
30176181.962024-08-1883213Actual
5897133.002022-10-198364Actual
4992116.002022-09-198316Actual
1196893.002023-03-198366Actual
32014257.152024-10-188328Actual
37887120.972025-03-1983411Actual
32458141.612024-10-1883613Actual
11062295.032023-02-178318Actual
25950202.002024-05-188365Actual
850479.002022-12-208346Actual
37593353.002025-03-198317Actual

Generated 2025-06-18 08:41:57.182 UTC