[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-208366Actual
2157314.592023-12-2183612Actual
14523296.002023-06-208313Actual
25234367.752024-04-198318Actual
1303860.002023-04-208356Budget
11251158.002023-03-208313Actual
130121.002022-06-208373Actual
8219184.002022-12-218315Actual
3458243.312024-12-2083212Actual
10692141.002023-02-188336Actual
32763282.002024-11-198365Actual
3172439.002024-10-198326Actual
30029118.852024-08-1983112Actual
9202200.002023-01-188314Budget
18220210.182023-09-208368Actual
12627200.002023-04-208364Budget
3668466.722025-02-1883211Actual
33524134.592024-11-1983113Actual
1895555.002023-10-208346Actual
28523247.002024-07-208367Actual
3343224.162024-11-1983212Actual
31334159.152024-09-1983613Actual
11499200.002023-03-208364Budget
30861596.552024-09-198318Actual
11172149.572023-02-188368Actual
4260200.002022-08-208367Budget
1628100.002022-06-208316Budget
29500153.002024-08-198336Actual
466342.002022-09-208373Actual
3402694.002024-12-208346Actual
2355212.462024-02-1883612Actual
3803323.102025-03-2083212Actual
8140200.002022-12-218364Budget
34910451.002025-01-188314Actual
3328576.292024-11-1983311Actual
2172143.002024-01-188373Actual
2432260.332024-03-1983111Actual
2101379.002023-12-218346Actual
4711240.002022-09-208314Actual
21988122.002024-01-188336Actual
2668200.002022-07-218365Budget
34234466.242024-12-208318Actual
1390070.002023-05-208346Actual
194835.012023-10-2083112Actual
31752143.002024-10-198336Actual
742950.002022-11-208356Budget
5322169.002022-09-208317Actual
32398139.852024-10-1983113Actual
7100152.002022-11-208315Actual
6037164.002022-10-208365Actual
10133121.002023-02-188313Actual
7568200.002022-11-208317Budget
2106996.002023-12-218366Actual
33138210.182024-11-198328Actual
1697998.002023-08-208366Actual
17925125.002023-09-208336Actual
8830200.002022-12-218318Budget
1251730.002023-04-208373Budget
28488445.002024-07-208317Actual
28701185.872024-07-2083111Actual
28021254.002024-07-208363Actual
31894371.002024-10-198317Actual
28291135.002024-07-208316Actual
242535.002022-07-218373Actual
25915234.002024-05-198315Actual
4121100.002022-08-208366Budget
33466170.982024-11-1983612Actual
26244248.002024-05-198367Actual
803330.002022-12-218373Budget
6366100.002022-10-208366Budget
7099200.002022-11-208315Budget
518464.002022-09-208356Actual
504100.002022-05-208316Budget
423140.002022-05-208365Actual
7628200.002022-11-208367Budget
154118.212023-06-2083112Actual
1621781.612023-07-2183111Actual
23857163.002024-03-198365Actual
1196893.002023-03-208366Actual
2334841.192024-02-1883211Actual
27429429.882024-06-198318Actual
34616197.572024-12-2083612Actual
13543250.002023-05-208363Actual
64984.002022-05-208346Actual
1535377.362023-06-2083611Actual
27750136.932024-06-1983112Actual
39099147.572025-04-2083611Actual
1289550.002023-04-208326Budget
37125292.002025-03-208363Actual
20747241.002023-12-218314Actual
3005725.232024-08-1983212Actual
1360291.002023-05-208373Actual
29763213.212024-08-198328Actual
27194150.002024-06-198336Actual
32188108.212024-10-1983411Actual
28964153.952024-07-2083612Actual
1954111.402023-10-2083612Actual
10595120.002023-02-188316Actual
12377100.002023-04-208313Budget
33172257.152024-11-198368Actual
1289442.002023-04-208326Actual
2045448.632023-11-2083611Actual
11719100.002023-03-208316Budget
69550.002022-05-208356Budget
8457100.002022-12-218336Budget
25296187.452024-04-198368Actual
1303777.002023-04-208356Actual
37033157.402025-02-1883613Actual
3076248.002022-07-218317Actual
10132100.002023-02-188313Budget
37947123.102025-03-2083611Actual
4013101.002022-08-208346Actual
9993196.542023-01-188328Actual
26836345.002024-06-198313Actual
1549132.002022-06-208365Actual
10516100.002023-02-188365Budget
2656852.892024-05-1983611Actual
34000144.002024-12-208336Actual
20874181.002023-12-218365Actual
1686628.002023-08-208326Actual
2650746.502024-05-1983411Actual
1111080.002023-02-188328Budget
37001181.962025-02-1883213Actual
29677273.002024-08-198367Actual
8080200.002022-12-218314Budget
38453253.002025-04-208315Actual
30803276.002024-09-198367Actual
19225157.142023-10-208368Actual
25820270.002024-05-198314Actual
14769122.002023-06-208365Actual
1019380.002023-02-188363Budget
1490864.002023-06-208346Actual
3652157.002022-08-208364Actual
4446100.002022-08-208368Budget
30091173.102024-08-1983612Actual
19751116.002023-11-208364Actual
2615066.002024-05-198366Actual
9576100.002023-01-188336Budget
2653411.402024-05-1983511Actual
26990240.002024-06-198364Actual
38836470.792025-04-208318Actual
4992116.002022-09-208316Actual
29387231.002024-08-198365Actual
836178.002022-05-208317Actual
37396116.002025-03-208316Actual
23915113.002024-03-198316Actual
976200.002022-05-208318Budget
1838711.402023-09-2083511Actual
2603721.002024-05-198326Actual
15059227.002023-06-208367Actual
31837102.002024-10-198366Actual
1662599.002023-08-208373Actual
242430.002022-07-218373Budget
4259167.002022-08-208367Actual
5381200.002022-09-208367Budget
37860116.722025-03-2083311Actual
2402264.002024-03-198356Actual
11815100.002023-03-208336Budget
15807100.002023-07-218316Actual
1409100.002022-06-208364Budget
2530147.002022-07-218364Actual
32340168.852024-10-1983612Actual
1550200.002022-06-208365Budget
27048281.002024-06-198315Actual
3868100.002022-08-208316Budget
4773200.002022-09-208364Budget
6695100.002022-10-208368Budget
27220106.002024-06-198346Actual
1629948.632023-07-2183411Actual
10984200.002023-02-188367Budget
1928381.612023-10-2083111Actual
2293721.002024-02-188326Actual
3553479.482025-01-1883211Actual
850479.002022-12-218346Actual
13428191.992023-04-208368Actual
2540932.672024-04-1983311Actual
2472200.002022-07-218314Budget
21749196.002024-01-188314Actual
25733213.002024-05-198363Actual
2601062.002024-05-198316Actual
1138830.002023-03-208373Budget
3106396.512024-09-1983411Actual
2446584.802024-03-1983611Actual
33346113.532024-11-1983611Actual
2201475.002024-01-188346Actual
3791417.782025-03-2083511Actual
37245317.002025-03-208364Actual
16653246.002023-08-208314Actual
31604279.002024-10-198315Actual
2505134.002024-04-198356Actual
16159234.422023-07-218368Actual
8689180.002022-12-218317Actual
10844115.002023-02-188366Actual
6508180.002022-10-208367Actual
20253222.302023-11-208368Actual
21219395.032023-12-218318Actual
3488294.002025-01-188373Actual
28609226.842024-07-208328Actual
30889207.152024-09-198328Actual
1591457.002023-07-218356Actual
29352293.002024-08-198315Actual
35648115.652025-01-1883611Actual
2299160.002024-02-188346Actual
803232.002022-12-218373Actual
20099258.002023-11-208317Actual
1482792.002023-06-208316Actual
5975200.002022-10-208315Budget
3180460.002024-10-198356Actual
1992936.002023-11-208326Actual
6587200.002022-10-208318Budget
5243112.002022-09-208366Actual
1750816.722023-08-2083612Actual
29022122.312024-07-2083113Actual
1064350.002023-02-188326Budget
17191182.902023-08-208368Actual
2724650.002024-06-198356Actual
205128.212023-11-2083112Actual
2839869.002024-07-208356Actual
37627303.002025-03-208367Actual
6446200.002022-10-208317Budget
4913165.002022-09-208365Actual
23200285.932024-02-188318Actual
18929105.002023-10-208336Actual
16839111.002023-08-208316Actual
3138100.002022-07-218367Budget
1485436.002023-06-208326Actual
31986478.362024-10-198318Actual
27986398.002024-07-208313Actual
28106493.002024-07-208314Actual
32515344.002024-11-198313Actual
840955.002022-12-218326Actual
12706200.002023-04-208315Budget
16688124.002023-08-208364Actual
8938105.632022-12-218368Actual
37713304.122025-03-208328Actual
26209320.002024-05-198317Actual
12626182.002023-04-208364Actual
3862777.002025-04-208346Actual
9590.002022-05-208363Budget
952660.002023-01-188326Budget
234674.002022-07-218363Actual
130030.002022-06-208373Budget
6586266.242022-10-208318Actual
16894106.002023-08-208336Actual
5837278.002022-10-208314Actual
8360100.002022-12-218316Budget
20987115.002023-12-218336Actual
35942308.002025-02-188313Actual
31155128.422024-09-1983112Actual
2193376.002024-01-188316Actual
28198264.002024-07-208315Actual
15714146.002023-07-218315Actual
35151132.002025-01-188336Actual
34262281.392024-12-208328Actual
36443414.002025-02-188317Actual
20192328.362023-11-208318Actual
35293356.002025-01-188317Actual
17685175.002023-09-208314Actual
25855187.002024-05-198364Actual
25176221.002024-04-198367Actual
2242453.952024-01-1883411Actual
7020162.002022-11-208364Actual
952751.002023-01-188326Actual
1851216.722023-09-2083612Actual
2662714.592024-05-1983112Actual
855172.002022-12-218356Actual
2346266.722024-02-1883611Actual
26065100.002024-05-198336Actual
7159200.002022-11-208365Budget
24999121.002024-04-198336Actual
1165142.002022-06-208313Actual
13239177.002023-04-208367Actual
32607118.002024-11-198373Actual
35038195.002025-01-188365Actual
23228152.602024-02-188328Actual
3671189.062025-02-1883311Actual
648100.002022-05-208346Budget
6213100.002022-10-208336Budget
1487200.002022-06-208315Budget
26746227.572024-05-1983213Actual
223217.002022-05-208314Actual
26956372.002024-06-198314Actual
2777827.362024-06-1983212Actual
24759220.002024-04-198314Actual
28902126.292024-07-2083112Actual
30513241.002024-09-198365Actual
966942.002023-01-188356Actual
7489100.002022-11-208366Budget
3718290.002025-03-208373Actual
9203253.002023-01-188314Actual
2437735.872024-03-1983311Actual
2757760.332024-06-1983211Actual
5569100.002022-09-208368Budget
14053238.002023-05-208367Actual
3517780.002025-01-188346Actual
34141387.002024-12-208317Actual
1881100.002022-06-208366Budget
38275211.002025-04-208363Actual
36797100.762025-02-1883611Actual
1523780.552023-06-2083111Actual
27336332.002024-06-198317Actual
7021200.002022-11-208364Budget
12188245.032023-03-208318Actual
27491211.692024-06-198368Actual
12298100.002023-03-208368Budget
1735814.592023-08-2083511Actual
36301144.002025-02-188336Actual
38898237.452025-04-208368Actual
2443112.462024-03-1983511Actual
1496779.002023-06-208366Actual
1830614.592023-09-2083211Actual
11111143.512023-02-188328Actual
5089118.002022-09-208336Actual
2955256.002024-08-198356Actual
18187135.932023-09-208328Actual
2538213.532024-04-1983211Actual
1800983.002023-09-208366Actual
3790200.002022-08-208365Budget
1131180.002023-03-208363Budget
18066268.002023-09-208317Actual
20840177.002023-12-218315Actual
36153313.002025-02-188315Actual
2269787.002024-02-188373Actual
15621183.002023-07-218314Actual
94102.002022-05-208363Actual
29735479.882024-08-198318Actual
36974164.412025-02-1883113Actual
22725211.002024-02-188314Actual
10924200.002023-02-188317Budget
17430.002022-05-208373Budget
16781185.002023-08-208365Actual
9263200.002023-01-188364Budget
234790.002022-07-218363Budget
9262196.002023-01-188364Actual
3443594.382024-12-2083411Actual
12047200.002023-03-208317Budget
2671974.942024-05-1983113Actual
19598334.002023-11-208313Actual
181950.002022-06-208356Budget
4012100.002022-08-208346Budget
738393.002022-11-208346Actual
2332063.532024-02-1883111Actual
144355.012023-05-2083212Actual
1936540.122023-10-2083411Actual
18723137.002023-10-208364Actual
31511423.002024-10-198314Actual
144089.272023-05-2083112Actual
2139456.082023-12-2183311Actual
22165225.002024-01-188367Actual
35236101.002025-01-188366Actual
7755116.232022-11-208328Actual
1939228.422023-10-2083511Actual
30265417.002024-09-198313Actual
8690200.002022-12-218317Budget
37451120.002025-03-208336Actual
2878396.512024-07-2083411Actual
35414217.752025-01-188328Actual
27081195.002024-06-198365Actual
14175167.752023-05-208368Actual
9400185.002023-01-188365Actual
2093281.002023-12-218316Actual
332490.002022-07-218368Budget
18816185.002023-10-208365Actual
122390.002022-06-208363Budget
164455.012023-07-2183212Actual
1833337.992023-09-2083311Actual
2609200.002022-07-218315Budget
3035794.002024-09-198373Actual
2020100.002022-06-208367Budget
2502566.002024-04-198346Actual
12564230.002023-04-208314Actual
346580.002022-08-208363Budget
9479140.002023-01-188316Actual
2893025.232024-07-2083212Actual
6961200.002022-11-208314Budget
3403132.002022-08-208313Actual
102490.002022-05-208328Budget
22284158.662024-01-188368Actual
282165.002022-05-208364Actual
1998369.002023-11-208346Actual
755100.002022-05-208366Budget
182044.002022-06-208356Actual
17870113.002023-09-208316Actual
1933822.042023-10-2083311Actual
1348200.002022-06-208314Budget
2245784.802024-01-1883611Actual
13508341.002023-05-208313Actual
12991100.002023-04-208346Budget
17777135.002023-09-208315Actual
1990295.002023-11-208316Actual

Generated 2025-06-19 03:39:38.438 UTC