[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-11-238365Actual
2332063.532024-02-2183111Actual
3742339.002025-03-238326Actual
2154010.332023-12-2483112Actual
214690.002022-06-238328Budget
1487200.002022-06-238315Budget
1164100.002022-06-238313Budget
39038127.362025-04-2383411Actual
27139104.002024-06-228316Actual
5570141.992022-09-238368Actual
14676114.002023-06-238364Actual
12705215.002023-04-238315Actual
22251148.052024-01-218328Actual
16894106.002023-08-238336Actual
12847100.002023-04-238316Budget
1942567.782023-10-2383611Actual
13819108.002023-05-238316Actual
1632613.532023-07-2483511Actual
3800586.932025-03-2383112Actual
8282200.002022-12-248365Budget
3106396.512024-09-2283411Actual
2291089.002024-02-218316Actual
28021254.002024-07-238363Actual
12627200.002023-04-238364Budget
2653411.402024-05-2283511Actual
1881100.002022-06-238366Budget
2242453.952024-01-2183411Actual
35293356.002025-01-218317Actual
2293721.002024-02-218326Actual
7100152.002022-11-238315Actual
1496779.002023-06-238366Actual
6587200.002022-10-238318Budget
4710280.002022-09-238314Budget
23609331.002024-03-228313Actual
15501408.002023-07-248313Actual
2923196.002024-08-228373Actual
4012100.002022-08-238346Budget
7706200.002022-11-238318Budget
167749.002022-06-238326Actual
7567264.002022-11-238317Actual
513765.002022-09-238346Actual
23970117.002024-03-228336Actual
9262196.002023-01-218364Actual
3517780.002025-01-218346Actual
1191060.002023-03-238356Budget
37860116.722025-03-2383311Actual
1629111.002022-06-238316Actual
3803323.102025-03-2383212Actual
6696149.572022-10-238368Actual
4446100.002022-08-238368Budget
177398.002022-06-238346Actual
4711240.002022-09-238314Actual
26871282.002024-06-228363Actual
33551148.622024-11-2283213Actual
36188207.002025-02-218365Actual
242535.002022-07-248373Actual
962377.002023-01-218346Actual
1488238.002022-06-238315Actual
16653246.002023-08-238314Actual
5975200.002022-10-238315Budget
29797261.692024-08-228368Actual
6960220.002022-11-238314Actual
3512345.002025-01-218326Actual
7021200.002022-11-238364Budget
1131180.002023-03-238363Budget
225155.012024-01-2183112Actual
8219184.002022-12-248315Actual
27692126.292024-06-2283611Actual
12991100.002023-04-238346Budget
222200.002022-05-238314Budget
2747110.002022-07-248316Actual
32458141.612024-10-2283613Actual
11172149.572023-02-218368Actual
8831231.392022-12-248318Actual
3671189.062025-02-2183311Actual
293750.002022-07-248356Budget
130030.002022-06-238373Budget
33524134.592024-11-2283113Actual
8690200.002022-12-248317Budget
728660.002022-11-238326Budget
3213482.682024-10-2283211Actual
35976233.002025-02-218363Actual
16097342.002023-07-248318Actual
25698293.002024-05-228313Actual
2609200.002022-07-248315Budget
406057.002022-08-238356Actual
1078668.002023-02-218356Actual
2245784.802024-01-2183611Actual
10923197.002023-02-218317Actual
195106.082023-10-2383212Actual
3035794.002024-09-228373Actual
1490864.002023-06-238346Actual
2201475.002024-01-218346Actual
19070265.002023-10-238317Actual
3627336.002025-02-218326Actual
14141137.452023-05-238328Actual
855250.002022-12-248356Budget
34554110.342024-12-2383112Actual
15656141.002023-07-248364Actual
34262281.392024-12-238328Actual
35706134.802025-01-2183112Actual
24674223.002024-04-228363Actual
26836345.002024-06-228313Actual
11498169.002023-03-238364Actual
2666115.652024-05-2283612Actual
2692895.002024-06-228373Actual
3180460.002024-10-228356Actual
2334841.192024-02-2183211Actual
35648115.652025-01-2183611Actual
2988341.192024-08-2283211Actual
21126195.002023-12-248317Actual
1019380.002023-02-218363Budget
38743397.002025-04-238317Actual
2650746.502024-05-2283411Actual
2579267.002024-05-228373Actual
2656852.892024-05-2283611Actual
10457200.002023-02-218315Budget
915530.002023-01-218373Budget
1627236.932023-07-2483311Actual
6037164.002022-10-238365Actual
34945290.002025-01-218364Actual
8458140.002022-12-248336Actual
2301767.002024-02-218356Actual
2399677.002024-03-228346Actual
34295219.272024-12-238368Actual
1544416.722023-06-2383612Actual
1797736.002023-09-238356Actual
34141387.002024-12-238317Actual
2662714.592024-05-2283112Actual
2346266.722024-02-2183611Actual
6214140.002022-10-238336Actual
25820270.002024-05-228314Actual
999290.002023-01-218328Budget
16839111.002023-08-238316Actual
4773200.002022-09-238364Budget
2036622.042023-11-2383311Actual
1485436.002023-06-238326Actual
7335100.002022-11-238336Budget
775490.002022-11-238328Budget
33404101.822024-11-2283112Actual
20253222.302023-11-238368Actual
245502.892024-03-2283212Actual
9865139.002023-01-218367Actual
34496167.782024-12-2383611Actual
3065271.002024-09-228346Actual
1686628.002023-08-238326Actual
34353215.662024-12-2383111Actual
17600237.002023-09-238363Actual
2101379.002023-12-248346Actual
424200.002022-05-238365Budget
11111143.512023-02-218328Actual
4013101.002022-08-238346Actual
1939228.422023-10-2383511Actual
32248101.822024-10-2283611Actual
1446613.532023-05-2383612Actual
19809163.002023-11-238315Actual
32014257.152024-10-228328Actual
15059227.002023-06-238367Actual
3343224.162024-11-2283212Actual
4387178.362022-08-238328Actual
39219211.402025-04-2383612Actual
39099147.572025-04-2383611Actual
2394218.002024-03-228326Actual
28643214.722024-07-238368Actual
648100.002022-05-238346Budget
14018197.002023-05-238317Actual
326490.002022-07-248328Budget
1461444.002023-06-238373Actual
22605351.002024-02-218313Actual
31334159.152024-09-2283613Actual
2473285.002022-07-248314Actual
2502566.002024-04-228346Actual
11640100.002023-03-238365Budget
29082155.642024-07-2383613Actual
18604202.002023-10-238363Actual
7755116.232022-11-238328Actual
30923313.212024-09-228368Actual
9478100.002023-01-218316Budget
2148251.822023-12-2483611Actual
1998369.002023-11-238346Actual
23107225.002024-02-218317Actual
35506146.512025-01-2183111Actual
8751200.002022-12-248367Budget
2071950.002023-12-248373Actual
1833337.992023-09-2383311Actual
7489100.002022-11-238366Budget
896100.002022-05-238367Budget
30571125.002024-09-228316Actual
20987115.002023-12-248336Actual
32306124.172024-10-2283112Actual
29174217.002024-08-228363Actual
3059860.002024-09-228326Actual
2716647.002024-06-228326Actual
9017127.002023-01-218313Actual
22165225.002024-01-218367Actual
29937103.952024-08-2283411Actual
28140242.002024-07-238364Actual
30208155.642024-08-2283613Actual
11969100.002023-03-238366Budget
3582581.962025-01-2183113Actual
3750371.002025-03-238356Actual
279440.002022-07-248326Budget
2601062.002024-05-228316Actual
962280.002023-01-218346Budget
34825224.002025-01-218363Actual
31217188.002024-09-2283612Actual
25141306.002024-04-228317Actual
895143.002022-05-238367Actual
835200.002022-05-238317Budget
36536551.092025-02-218318Actual
13319200.002023-04-238318Budget
35414217.752025-01-218328Actual
6260100.002022-10-238346Budget
795490.002022-12-248363Actual
12565200.002023-04-238314Budget
26425101.822024-05-2283111Actual
32106167.782024-10-2283111Actual
2443112.462024-03-2283511Actual
3906515.652025-04-2383511Actual
4772178.002022-09-238364Actual
17870113.002023-09-238316Actual
4852209.002022-09-238315Actual
3488294.002025-01-218373Actual
2561310.332024-04-2283612Actual
850479.002022-12-248346Actual
24264234.422024-03-228368Actual
803330.002022-12-248373Budget
17157126.842023-08-238328Actual
15862115.002023-07-248336Actual
27604128.422024-06-2283311Actual
8361153.002022-12-248316Actual
1493455.002023-06-238356Actual
3862777.002025-04-238346Actual
23644182.002024-03-228363Actual
28233256.002024-07-238365Actual
5896200.002022-10-238364Budget
20192328.362023-11-238318Actual
3676543.312025-02-2183511Actual
16688124.002023-08-238364Actual
2204043.002024-01-218356Actual
2352010.332024-02-2183112Actual
20099258.002023-11-238317Actual
32961129.002024-11-228366Actual
10132100.002023-02-218313Budget
5509100.002022-09-238328Budget
11251158.002023-03-238313Actual
3405262.002024-12-238356Actual
2435026.292024-03-2283211Actual
3265114.722022-07-248328Actual
205395.012023-11-2383212Actual
1165142.002022-06-238313Actual
2440453.952024-03-2283411Actual
26990240.002024-06-228364Actual
29022122.312024-07-2383113Actual
1724970.972023-08-2383111Actual
2402264.002024-03-228356Actual
55240.002022-05-238326Budget
16533358.002023-08-238313Actual
6366100.002022-10-238366Budget
33172257.152024-11-228368Actual
1196893.002023-03-238366Actual
2142153.952023-12-2483411Actual
2342914.592024-02-2183511Actual
1931114.592023-10-2383211Actual
28431111.002024-07-238366Actual
36656202.892025-02-2183111Actual
13098100.002023-04-238366Budget
691233.002022-11-238373Actual
2765844.382024-06-2283511Actual
23915113.002024-03-228316Actual
28106493.002024-07-238314Actual
1083126.842022-05-238368Actual
31391402.002024-10-228313Actual
9400185.002023-01-218365Actual
3591245.002022-08-238314Actual
9016100.002023-01-218313Budget
3177881.002024-10-228346Actual
16039230.002023-07-248367Actual
38836470.792025-04-238318Actual
18569419.002023-10-238313Actual
10844115.002023-02-218366Actual
31426215.002024-10-228363Actual
20134160.002023-11-238367Actual
38453253.002025-04-238315Actual
37338248.002025-03-238365Actual
2893025.232024-07-2383212Actual
6117100.002022-10-238316Budget
32425224.062024-10-2283213Actual
17565397.002023-09-238313Actual
29259385.002024-08-228314Actual
2615066.002024-05-228366Actual
194835.012023-10-2383112Actual
3458243.312024-12-2383212Actual
10594100.002023-02-218316Budget
9342200.002023-01-218315Budget
1138830.002023-03-238373Budget
2405467.002024-03-228366Actual
31511423.002024-10-228314Actual
13240200.002023-04-238367Budget
3403132.002022-08-238313Actual
2254817.782024-01-2183612Actual
1025134.422022-05-238328Actual
2955256.002024-08-228356Actual
31697124.002024-10-228316Actual
1523780.552023-06-2383111Actual
5837278.002022-10-238314Actual
1583420.002023-07-248326Actual
1435051.822023-05-2383611Actual
2286100.002022-07-248313Budget
20220178.362023-11-238328Actual
35386466.242025-01-218318Actual
18101158.002023-09-238367Actual
8457100.002022-12-248336Budget
32635493.002024-11-228314Actual
578942.002022-10-238373Actual
4120137.002022-08-238366Actual
1423567.782023-05-2383111Actual
8281140.002022-12-248365Actual
9399200.002023-01-218365Budget
2370142.002024-03-228373Actual
12110200.002023-03-238367Budget
22965103.002024-02-218336Actual
2340252.892024-02-2183411Actual
7020162.002022-11-238364Actual
21988122.002024-01-218336Actual
164189.272023-07-2483112Actual
3076248.002022-07-248317Actual
2875687.992024-07-2383311Actual
21281169.272023-12-248368Actual
34176222.002024-12-238367Actual
32340168.852024-10-2283612Actual
29139397.002024-08-228313Actual
907786.002023-01-218363Actual
691330.002022-11-238373Budget
7099200.002022-11-238315Budget
1027130.002023-02-218373Budget
29585102.002024-08-228366Actual
32515344.002024-11-228313Actual
13318288.972023-04-238318Actual
30626120.002024-09-228336Actual
1588864.002023-07-248346Actual
13630167.002023-05-238314Actual
1959200.002022-06-238317Budget
4445157.142022-08-238368Actual
7628200.002022-11-238367Budget
2039349.702023-11-2383411Actual
602130.002022-05-238336Actual
14769122.002023-06-238365Actual
1289442.002023-04-238326Actual
18220210.182023-09-238368Actual
5381200.002022-09-238367Budget
37451120.002025-03-238336Actual
8220200.002022-12-248315Budget
2196031.002024-01-218326Actual
1960190.002022-06-238317Actual
1800983.002023-09-238366Actual
28964153.952024-07-2383612Actual
2786978.452024-06-2283113Actual
9203253.002023-01-218314Actual
35767225.232025-01-2183612Actual
25296187.452024-04-228368Actual
3005725.232024-08-2283212Actual
1526513.532023-06-2383211Actual
2157314.592023-12-2483612Actual
2530147.002022-07-248364Actual
28346163.002024-07-238336Actual
2337545.442024-02-2183311Actual
4993100.002022-09-238316Budget
7816108.662022-11-238368Actual
2890100.002022-07-248346Budget
28488445.002024-07-238317Actual
35003335.002025-01-218315Actual
1726150.002022-06-238336Actual
3323155.632022-07-248368Actual
13508341.002023-05-238313Actual
35151132.002025-01-218336Actual
27371266.002024-06-228367Actual
21783103.002024-01-218364Actual
3833264.002025-04-238373Actual
5322169.002022-09-238317Actual
36153313.002025-02-218315Actual
4524100.002022-09-238313Budget
2839869.002024-07-238356Actual
952660.002023-01-218326Budget
11816137.002023-03-238336Actual
29049232.842024-07-2383213Actual
10691100.002023-02-218336Budget
11639189.002023-03-238365Actual
12626182.002023-04-238364Actual
29500153.002024-08-228336Actual
3553479.482025-01-2183211Actual

Generated 2025-06-22 15:41:01.468 UTC