[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-198313Budget
7336138.002022-11-198336Actual
571080.002022-10-198363Budget
29387231.002024-08-188365Actual
34141387.002024-12-198317Actual
1765741.002023-09-198373Actual
36095284.002025-02-178364Actual
6695100.002022-10-198368Budget
32106167.782024-10-1883111Actual
30029118.852024-08-1883112Actual
8220200.002022-12-208315Budget
952660.002023-01-178326Budget
5321200.002022-09-198317Budget
1005380.002023-01-178368Budget
25855187.002024-05-188364Actual
32048254.122024-10-188368Actual
1627236.932023-07-2083311Actual
2245784.802024-01-1783611Actual
1435051.822023-05-1983611Actual
1348200.002022-06-198314Budget
3075200.002022-07-208317Budget
27811211.402024-06-1883612Actual
1992936.002023-11-198326Actual
2399677.002024-03-188346Actual
22605351.002024-02-178313Actual
11437260.002023-03-198314Actual
2875687.992024-07-1983311Actual
17430.002022-05-198373Budget
3076248.002022-07-208317Actual
167749.002022-06-198326Actual
38183266.172025-03-1983613Actual
234674.002022-07-208363Actual
1827867.782023-09-1983111Actual
37860116.722025-03-1983311Actual
2997100.002022-07-208366Budget
2045448.632023-11-1983611Actual
19751116.002023-11-198364Actual
423140.002022-05-198365Actual
10738100.002023-02-178346Budget
1898141.002023-10-198356Actual
26836345.002024-06-188313Actual
6446200.002022-10-198317Budget
9478100.002023-01-178316Budget
37303301.002025-03-198315Actual
513765.002022-09-198346Actual
38778255.002025-04-198367Actual
35942308.002025-02-178313Actual
37001181.962025-02-1783213Actual
2293721.002024-02-178326Actual
1423567.782023-05-1983111Actual
3718290.002025-03-198373Actual
803232.002022-12-208373Actual
27692126.292024-06-1883611Actual
39277122.312025-04-1983113Actual
37125292.002025-03-198363Actual
3328576.292024-11-1883311Actual
194835.012023-10-1983112Actual
29500153.002024-08-188336Actual
205395.012023-11-1983212Actual
630860.002022-10-198356Budget
887890.002022-12-208328Budget
12990112.002023-04-198346Actual
27750136.932024-06-1883112Actual
3148387.002024-10-188373Actual
30478264.002024-09-188315Actual
3067858.002024-09-188356Actual
4259167.002022-08-198367Actual
37685454.122025-03-198318Actual
13319200.002023-04-198318Budget
2207158.662022-06-198368Actual
31639266.002024-10-188365Actual
29294222.002024-08-188364Actual
30923313.212024-09-188368Actual
37451120.002025-03-198336Actual
2603721.002024-05-188326Actual
34910451.002025-01-178314Actual
10516100.002023-02-178365Budget
19598334.002023-11-198313Actual
31155128.422024-09-1883112Actual
1176768.002023-03-198326Actual
1895555.002023-10-198346Actual
11639189.002023-03-198365Actual
283100.002022-05-198364Budget
22818173.002024-02-178315Actual
2071950.002023-12-208373Actual
2881022.042024-07-1983511Actual
18066268.002023-09-198317Actual
3783332.672025-03-1983211Actual
3512345.002025-01-178326Actual
636779.002022-10-198366Actual
10845100.002023-02-178366Budget
19225157.142023-10-198368Actual
18569419.002023-10-198313Actual
962280.002023-01-178346Budget
33640344.002024-12-198313Actual
2355212.462024-02-1783612Actual
4446100.002022-08-198368Budget
1942567.782023-10-1983611Actual
13759117.002023-05-198365Actual
37747296.542025-03-198368Actual
30571125.002024-09-188316Actual
7489100.002022-11-198366Budget
578942.002022-10-198373Actual
38240375.002025-04-198313Actual
2093281.002023-12-208316Actual
346580.002022-08-198363Budget
4772178.002022-09-198364Actual
2340252.892024-02-1783411Actual
4445157.142022-08-198368Actual
1360291.002023-05-198373Actual
181950.002022-06-198356Budget
840955.002022-12-208326Actual
424200.002022-05-198365Budget
38898237.452025-04-198368Actual
21875125.002024-01-178365Actual
12768100.002023-04-198365Budget
24759220.002024-04-188314Actual
738393.002022-11-198346Actual
3868100.002022-08-198316Budget
30385393.002024-09-188314Actual
55346.002022-05-198326Actual
3284834.002024-11-188326Actual
1078560.002023-02-178356Budget
32306124.172024-10-1883112Actual
1933822.042023-10-1983311Actual
1223798.052023-03-198328Actual
2095930.002023-12-208326Actual
1529233.742023-06-1983311Actual
755100.002022-05-198366Budget
17191182.902023-08-198368Actual
2352010.332024-02-1783112Actual
1251647.002023-04-198373Actual
466342.002022-09-198373Actual
1064350.002023-02-178326Budget
896100.002022-05-198367Budget
2609200.002022-07-208315Budget
4121100.002022-08-198366Budget
4387178.362022-08-198328Actual
5570141.992022-09-198368Actual
10739117.002023-02-178346Actual
1025134.422022-05-198328Actual
33945133.002024-12-198316Actual
999290.002023-01-178328Budget
967050.002023-01-178356Budget
8689180.002022-12-208317Actual
8690200.002022-12-208317Budget
19957111.002023-11-198336Actual
30513241.002024-09-188365Actual
2650746.502024-05-1883411Actual
144089.272023-05-1983112Actual
895143.002022-05-198367Actual
3331272.042024-11-1883411Actual
26332231.392024-05-188328Actual
8282200.002022-12-208365Budget
35448257.152025-01-178368Actual
2435026.292024-03-1883211Actual
2099260.182022-06-198318Actual
2136734.802023-12-2083211Actual
14734194.002023-06-198315Actual
36974164.412025-02-1783113Actual
34616197.572024-12-1983612Actual
2611748.002024-05-188356Actual
1392651.002023-05-198356Actual
3180460.002024-10-188356Actual
1621781.612023-07-2083111Actual
3750371.002025-03-198356Actual
14557237.002023-06-198363Actual
1694646.002023-08-198356Actual
2446584.802024-03-1883611Actual
504151.002022-09-198326Actual
1078668.002023-02-178356Actual
5975200.002022-10-198315Budget
2332063.532024-02-1783111Actual
3118344.382024-09-1883212Actual
2648049.702024-05-1883311Actual
5976206.002022-10-198315Actual
6775155.002022-11-198313Actual
33466170.982024-11-1883612Actual
12847100.002023-04-198316Budget
803330.002022-12-208373Budget
1482792.002023-06-198316Actual
29855184.812024-08-1883111Actual
31511423.002024-10-188314Actual
4993100.002022-09-198316Budget
32961129.002024-11-188366Actual
38360450.002025-04-198314Actual
855250.002022-12-208356Budget
34295219.272024-12-198368Actual
836178.002022-05-198317Actual
1881100.002022-06-198366Budget
32728293.002024-11-188315Actual
1725200.002022-06-198336Budget
25915234.002024-05-188315Actual
1632613.532023-07-2083511Actual
8879135.932022-12-208328Actual
907690.002023-01-178363Budget
31217188.002024-09-1883612Actual
1496779.002023-06-198366Actual
2472200.002022-07-208314Budget
35976233.002025-02-178363Actual
23764167.002024-03-188364Actual
1485436.002023-06-198326Actual
13318288.972023-04-198318Actual
1830614.592023-09-1983211Actual
2237035.872024-01-1783211Actual
15501408.002023-07-208313Actual
13508341.002023-05-198313Actual
2996130.002022-07-208366Actual
8140200.002022-12-208364Budget
36386104.002025-02-178366Actual
7706200.002022-11-198318Budget
2148251.822023-12-2083611Actual
12705215.002023-04-198315Actual
2549667.782024-04-1883611Actual
33346113.532024-11-1883611Actual
16159234.422023-07-208368Actual
17925125.002023-09-198336Actual
748886.002022-11-198366Actual
1730435.872023-08-1983311Actual
188088.002022-06-198366Actual
1251730.002023-04-198373Budget
2668200.002022-07-208365Budget
29971116.722024-08-1883611Actual
7568200.002022-11-198317Budget
3405262.002024-12-198356Actual
3688324.162025-02-1783212Actual
214690.002022-06-198328Budget
3590280.002022-08-198314Budget
8610112.002022-12-208366Actual
2653411.402024-05-1883511Actual
4120137.002022-08-198366Actual
2103958.002023-12-208356Actual
3443594.382024-12-1983411Actual
29139397.002024-08-188313Actual
3673883.742025-02-1783411Actual
293750.002022-07-208356Budget
9805223.002023-01-178317Actual
2497120.002024-04-188326Actual
27929243.362024-06-1883613Actual
31604279.002024-10-188315Actual
3553479.482025-01-1783211Actual
2346266.722024-02-1783611Actual
28431111.002024-07-198366Actual
3177881.002024-10-188346Actual
3556187.992025-01-1783311Actual
35852167.922025-01-1783213Actual
3918556.082025-04-1983212Actual
24111251.002024-03-188317Actual
23142257.002024-02-178367Actual
36188207.002025-02-178365Actual
38836470.792025-04-198318Actual
2747110.002022-07-208316Actual
14882109.002023-06-198336Actual
8080200.002022-12-208314Budget
5382136.002022-09-198367Actual
504050.002022-09-198326Budget
19809163.002023-11-198315Actual
5381200.002022-09-198367Budget
34674157.402024-12-1983113Actual
2370142.002024-03-188373Actual
3517780.002025-01-178346Actual
10692141.002023-02-178336Actual
27139104.002024-06-188316Actual
11578204.002023-03-198315Actual
32607118.002024-11-188373Actual
13428191.992023-04-198368Actual
2844150.002022-07-208336Actual
2301767.002024-02-178356Actual
29585102.002024-08-188366Actual
1624511.402023-07-2083211Actual
34733141.612024-12-1983613Actual
29735479.882024-08-188318Actual
2291089.002024-02-178316Actual
29445112.002024-08-188316Actual
15656141.002023-07-208364Actual
2299160.002024-02-178346Actual
7159200.002022-11-198365Budget
2777827.362024-06-1883212Actual
1842148.632023-09-1983611Actual
32515344.002024-11-188313Actual
391764.002022-08-198326Actual
5896200.002022-10-198364Budget
154118.212023-06-1983112Actual
2142153.952023-12-2083411Actual
36536551.092025-02-178318Actual
36301144.002025-02-178336Actual
5508160.182022-09-198328Actual
27371266.002024-06-188367Actual
13543250.002023-05-198363Actual
18929105.002023-10-198336Actual
3582581.962025-01-1783113Actual
32876130.002024-11-188336Actual
15024295.002023-06-198317Actual
28488445.002024-07-198317Actual
255548.212024-04-1883112Actual
9479140.002023-01-178316Actual
18689220.002023-10-198314Actual
28643214.722024-07-198368Actual
4914200.002022-09-198365Budget
9865139.002023-01-178367Actual
26746227.572024-05-1883213Actual
2101379.002023-12-208346Actual
571183.002022-10-198363Actual
3402100.002022-08-198313Budget
1336780.002023-04-198328Budget
966942.002023-01-178356Actual
20192328.362023-11-198318Actual
35386466.242025-01-178318Actual
8938105.632022-12-208368Actual
2839869.002024-07-198356Actual
795490.002022-12-208363Actual
9202200.002023-01-178314Budget
850580.002022-12-208346Budget
3685596.512025-02-1783112Actual
24264234.422024-03-188368Actual
2540932.672024-04-1883311Actual
35003335.002025-01-178315Actual
5136100.002022-09-198346Budget
2757760.332024-06-1883211Actual
23915113.002024-03-188316Actual
19070265.002023-10-198317Actual
26990240.002024-06-188364Actual
15749163.002023-07-208365Actual
2891101.002022-07-208346Actual
36656202.892025-02-1783111Actual
3591245.002022-08-198314Actual
34000144.002024-12-198336Actual
1429051.822023-05-1983311Actual
24886147.002024-04-188365Actual
20099258.002023-11-198317Actual
9016100.002023-01-178313Budget
26779162.662024-05-1883613Actual
2033925.232023-11-1983211Actual
7895114.002022-12-208313Actual
2201475.002024-01-178346Actual
1931114.592023-10-1983211Actual
2656852.892024-05-1883611Actual
34353215.662024-12-1983111Actual
683590.002022-11-198363Budget
32398139.852024-10-1883113Actual
2443112.462024-03-1883511Actual
26425101.822024-05-1883111Actual
12944100.002023-04-198336Budget
36797100.762025-02-1783611Actual
39337213.542025-04-1983613Actual
6634135.932022-10-198328Actual
32248101.822024-10-1883611Actual
31097126.292024-09-1883611Actual
7567264.002022-11-198317Actual
27604128.422024-06-1883311Actual
8219184.002022-12-208315Actual
28346163.002024-07-198336Actual
1064246.002023-02-178326Actual
2172143.002024-01-178373Actual
5836280.002022-10-198314Budget
10133121.002023-02-178313Actual
21988122.002024-01-178336Actual
182044.002022-06-198356Actual
37396116.002025-03-198316Actual
3216192.252024-10-1883311Actual
26871282.002024-06-188363Actual
20134160.002023-11-198367Actual
406057.002022-08-198356Actual
11577200.002023-03-198315Budget
1196893.002023-03-198366Actual
5322169.002022-09-198317Actual
2098200.002022-06-198318Budget
22852131.002024-02-178365Actual
2872951.822024-07-1983211Actual
102490.002022-05-198328Budget
33675205.002024-12-198363Actual
1243976.002023-04-198363Actual
174776.082023-08-1983212Actual
3668466.722025-02-1783211Actual
3789206.002022-08-198365Actual
855172.002022-12-208356Actual
6037164.002022-10-198365Actual
33138210.182024-11-188328Actual
2031186.932023-11-1983111Actual
35328296.002025-01-178367Actual
3635370.002025-02-178356Actual
10515146.002023-02-178365Actual
3965100.002022-08-198336Budget
1190945.002023-03-198356Actual
23262155.632024-02-178368Actual
12109138.002023-03-198367Actual
26304542.002024-05-188318Actual
33172257.152024-11-188368Actual

Generated 2025-06-19 00:12:55.665 UTC