[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 896  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-188367Actual
18604202.002023-10-208363Actual
2399677.002024-03-198346Actual
6214140.002022-10-208336Actual
34790375.002025-01-188313Actual
2147151.082022-06-208328Actual
17685175.002023-09-208314Actual
33524134.592024-11-1983113Actual
182044.002022-06-208356Actual
4012100.002022-08-208346Budget
1019380.002023-02-188363Budget
3075200.002022-07-218317Budget
16568211.002023-08-208363Actual
3906515.652025-04-2083511Actual
6775155.002022-11-208313Actual
9341163.002023-01-188315Actual
245239.272024-03-1983112Actual
7707226.842022-11-208318Actual
795490.002022-12-218363Actual
4852209.002022-09-208315Actual
35852167.922025-01-1883213Actual
602130.002022-05-208336Actual
3635370.002025-02-188356Actual
1223798.052023-03-208328Actual
795590.002022-12-218363Budget
893780.002022-12-218368Budget
94102.002022-05-208363Actual
504100.002022-05-208316Budget
27986398.002024-07-208313Actual
39337213.542025-04-2083613Actual
2148251.822023-12-2183611Actual
2538213.532024-04-1983211Actual
14734194.002023-06-208315Actual
16125157.142023-07-218328Actual
3217304.122022-07-218318Actual
9202200.002023-01-188314Budget
38546106.002025-04-208316Actual
19957111.002023-11-208336Actual
518360.002022-09-208356Budget
38453253.002025-04-208315Actual
2299160.002024-02-188346Actual
2668200.002022-07-218365Budget
108490.002022-05-208368Budget
20874181.002023-12-218365Actual
20840177.002023-12-218315Actual
15117384.422023-06-208318Actual
3791417.782025-03-2083511Actual
8689180.002022-12-218317Actual
11969100.002023-03-208366Budget
34262281.392024-12-208328Actual
27081195.002024-06-198365Actual
1833337.992023-09-2083311Actual
10594100.002023-02-188316Budget
1662599.002023-08-208373Actual
36386104.002025-02-188366Actual
22965103.002024-02-188336Actual
3898473.102025-04-2083211Actual
3014969.672024-08-1983113Actual
35386466.242025-01-188318Actual
458580.002022-09-208363Budget
34408101.822024-12-2083311Actual
28581554.122024-07-208318Actual
38743397.002025-04-208317Actual
836178.002022-05-208317Actual
2875687.992024-07-2083311Actual
17530.002022-05-208373Actual
5382136.002022-09-208367Actual
23915113.002024-03-198316Actual
37451120.002025-03-208336Actual
19717192.002023-11-208314Actual
3067858.002024-09-198356Actual
4773200.002022-09-208364Budget
2254817.782024-01-1883612Actual
38488293.002025-04-208365Actual
332490.002022-07-218368Budget
37033157.402025-02-1883613Actual
27692126.292024-06-1983611Actual
195106.082023-10-2083212Actual
13319200.002023-04-208318Budget
174506.082023-08-2083112Actual
6696149.572022-10-208368Actual
37125292.002025-03-208363Actual
3065271.002024-09-198346Actual
39219211.402025-04-2083612Actual
887890.002022-12-218328Budget
29352293.002024-08-198315Actual
31894371.002024-10-198317Actual
25698293.002024-05-198313Actual
282165.002022-05-208364Actual
30981148.632024-09-1983111Actual
630860.002022-10-208356Budget
1186286.002023-03-208346Actual
3127587.222024-09-1983113Actual
37245317.002025-03-208364Actual
17191182.902023-08-208368Actual
24639372.002024-04-198313Actual
1251647.002023-04-208373Actual
2716647.002024-06-198326Actual
38183266.172025-03-2083613Actual
3035794.002024-09-198373Actual
25296187.452024-04-198368Actual
6507200.002022-10-208367Budget
2172143.002024-01-188373Actual
1289442.002023-04-208326Actual
7020162.002022-11-208364Actual
10379200.002023-02-188364Budget
12109138.002023-03-208367Actual
9016100.002023-01-188313Budget
1697998.002023-08-208366Actual
12768100.002023-04-208365Budget
283100.002022-05-208364Budget
6366100.002022-10-208366Budget
39038127.362025-04-2083411Actual
2837290.002024-07-208346Actual
5322169.002022-09-208317Actual
1446613.532023-05-2083612Actual
20987115.002023-12-218336Actual
1636043.312023-07-2183611Actual
3868100.002022-08-208316Budget
26990240.002024-06-198364Actual
3553479.482025-01-1883211Actual
18929105.002023-10-208336Actual
972788.002023-01-188366Actual
30889207.152024-09-198328Actual
7336138.002022-11-208336Actual
1078668.002023-02-188356Actual
37713304.122025-03-208328Actual
6834103.002022-11-208363Actual
6586266.242022-10-208318Actual
102490.002022-05-208328Budget
915424.002023-01-188373Actual
354240.002022-08-208373Budget
3901173.102025-04-2083311Actual
32306124.172024-10-1983112Actual
2609200.002022-07-218315Budget
15501408.002023-07-218313Actual
1303777.002023-04-208356Actual
3632790.002025-02-188346Actual
1251730.002023-04-208373Budget
28106493.002024-07-208314Actual
1998369.002023-11-208346Actual
28523247.002024-07-208367Actual
7628200.002022-11-208367Budget
35767225.232025-01-1883612Actual
648100.002022-05-208346Budget
3512345.002025-01-188326Actual
29971116.722024-08-1983611Actual
14053238.002023-05-208367Actual
458474.002022-09-208363Actual
37947123.102025-03-2083611Actual
8081256.002022-12-218314Actual
6213100.002022-10-208336Budget
25176221.002024-04-198367Actual
11171100.002023-02-188368Budget
177398.002022-06-208346Actual
16746185.002023-08-208315Actual
5242100.002022-09-208366Budget
24111251.002024-03-198317Actual
8457100.002022-12-218336Budget
3688324.162025-02-1883212Actual
28346163.002024-07-208336Actual
3005725.232024-08-1983212Actual
31334159.152024-09-1983613Actual
17071169.002023-08-208367Actual
15179166.242023-06-208368Actual
69550.002022-05-208356Budget
10378135.002023-02-188364Actual
4992116.002022-09-208316Actual
8281140.002022-12-218365Actual
14557237.002023-06-208363Actual
25733213.002024-05-198363Actual
37210471.002025-03-208314Actual
13724203.002023-05-208315Actual
2603721.002024-05-198326Actual
154118.212023-06-2083112Actual
242535.002022-07-218373Actual
36095284.002025-02-188364Actual
2765844.382024-06-1983511Actual
5896200.002022-10-208364Budget
3443594.382024-12-2083411Actual
3076248.002022-07-218317Actual
2610200.002022-07-218315Actual
18781131.002023-10-208315Actual
181950.002022-06-208356Budget
29082155.642024-07-2083613Actual
1482792.002023-06-208316Actual
2653411.402024-05-1983511Actual
26365222.302024-05-198368Actual
1019289.002023-02-188363Actual
1005380.002023-01-188368Budget
1303860.002023-04-208356Budget
1429051.822023-05-2083311Actual
33853252.002024-12-208315Actual
32048254.122024-10-198368Actual
2144811.402023-12-2183511Actual
3403132.002022-08-208313Actual
23729224.002024-03-198314Actual
1725200.002022-06-208336Budget
4446100.002022-08-208368Budget
967050.002023-01-188356Budget
3671189.062025-02-1883311Actual
26065100.002024-05-198336Actual
18569419.002023-10-208313Actual
20099258.002023-11-208317Actual
36301144.002025-02-188336Actual
840860.002022-12-218326Budget
354340.002022-08-208373Actual
3966136.002022-08-208336Actual
8751200.002022-12-218367Budget
1724970.972023-08-2083111Actual
32550209.002024-11-198363Actual
33018402.002024-11-198317Actual
3603369.002025-02-188373Actual
1588864.002023-07-218346Actual
5381200.002022-09-208367Budget
25915234.002024-05-198315Actual
13098100.002023-04-208366Budget
1131180.002023-03-208363Budget
29139397.002024-08-198313Actual
4525113.002022-09-208313Actual
346479.002022-08-208363Actual
2807891.002024-07-208373Actual
12846109.002023-04-208316Actual
1423567.782023-05-2083111Actual
4851200.002022-09-208315Budget
2747110.002022-07-218316Actual
35236101.002025-01-188366Actual
12048187.002023-03-208317Actual
7099200.002022-11-208315Budget
1954111.402023-10-2083612Actual
896100.002022-05-208367Budget
3325869.912024-11-1983211Actual
1772100.002022-06-208346Budget
31546240.002024-10-198364Actual
222200.002022-05-208314Budget
1390070.002023-05-208346Actual
1395988.002023-05-208366Actual
2106996.002023-12-218366Actual
33466170.982024-11-1983612Actual
38275211.002025-04-208363Actual
1795156.002023-09-208346Actual
30420310.002024-09-198364Actual
26836345.002024-06-198313Actual
1523780.552023-06-2083111Actual
1027036.002023-02-188373Actual
18159288.972023-09-208318Actual
37303301.002025-03-208315Actual
19070265.002023-10-208317Actual
2601062.002024-05-198316Actual
1431735.872023-05-2083411Actual
8361153.002022-12-218316Actual
24231169.272024-03-198328Actual
7816108.662022-11-208368Actual
6038200.002022-10-208365Budget
1025134.422022-05-208328Actual
2839869.002024-07-208356Actual
3284834.002024-11-198326Actual
12847100.002023-04-208316Budget
2543634.802024-04-1983411Actual
13239177.002023-04-208367Actual
29387231.002024-08-198365Actual
8611100.002022-12-218366Budget
3857360.002025-04-208326Actual
2287139.002022-07-218313Actual
12188245.032023-03-208318Actual
3561518.842025-01-1883511Actual
36246150.002025-02-188316Actual
2786978.452024-06-1983113Actual
28233256.002024-07-208365Actual
364172.002022-05-208315Actual
35414217.752025-01-188328Actual
17565397.002023-09-208313Actual
34496167.782024-12-2083611Actual
5836280.002022-10-208314Budget
1485436.002023-06-208326Actual
742950.002022-11-208356Budget
2502566.002024-04-198346Actual
1594778.002023-07-218366Actual
1078560.002023-02-188356Budget
616550.002022-10-208326Budget
27631100.762024-06-1983411Actual
27750136.932024-06-1983112Actual
18689220.002023-10-208314Actual
33138210.182024-11-198328Actual
636779.002022-10-208366Actual
37396116.002025-03-208316Actual
30513241.002024-09-198365Actual
4013101.002022-08-208346Actual
31837102.002024-10-198366Actual
1349217.002022-06-208314Actual
1797736.002023-09-208356Actual
743039.002022-11-208356Actual
38125113.532025-03-2083113Actual
30803276.002024-09-198367Actual
21219395.032023-12-218318Actual
2071950.002023-12-218373Actual
2435026.292024-03-1983211Actual
1836037.992023-09-2083411Actual
1735814.592023-08-2083511Actual
10458180.002023-02-188315Actual
4259167.002022-08-208367Actual
2095930.002023-12-218326Actual
37627303.002025-03-208367Actual
29855184.812024-08-1983111Actual
2352010.332024-02-1883112Actual
30626120.002024-09-198336Actual
2207158.662022-06-208368Actual
2204043.002024-01-188356Actual
9263200.002023-01-188364Budget
683590.002022-11-208363Budget
13630167.002023-05-208314Actual
907690.002023-01-188363Budget
5649113.002022-10-208313Actual
16004256.002023-07-218317Actual
1223680.002023-03-208328Budget
1686628.002023-08-208326Actual
3685596.512025-02-1883112Actual
2045448.632023-11-2083611Actual
293859.002022-07-218356Actual
13427100.002023-04-208368Budget
1222102.002022-06-208363Actual
10738100.002023-02-188346Budget
7894100.002022-12-218313Budget
3177881.002024-10-198346Actual
34945290.002025-01-188364Actual
33404101.822024-11-1983112Actual
2458212.462024-03-1983612Actual
977273.812022-05-208318Actual
3520351.002025-01-188356Actual
33172257.152024-11-198368Actual
2301767.002024-02-188356Actual
691233.002022-11-208373Actual
34733141.612024-12-2083613Actual
775490.002022-11-208328Budget
513765.002022-09-208346Actual
2098200.002022-06-208318Budget
3789206.002022-08-208365Actual
4120137.002022-08-208366Actual
1176650.002023-03-208326Budget
3833264.002025-04-208373Actual
17036237.002023-08-208317Actual
15656141.002023-07-218364Actual
781580.002022-11-208368Budget
3265114.722022-07-218328Actual
1387484.002023-05-208336Actual
2645343.312024-05-1983211Actual
35976233.002025-02-188363Actual
31426215.002024-10-198363Actual
31928311.002024-10-198367Actual
952660.002023-01-188326Budget
3446234.802024-12-2083511Actual
29445112.002024-08-198316Actual
32425224.062024-10-1983213Actual
2727997.002024-06-198366Actual
27336332.002024-06-198317Actual
38898237.452025-04-208368Actual
35003335.002025-01-188315Actual
1027130.002023-02-188373Budget
2031186.932023-11-2083111Actual
405960.002022-08-208356Budget
1111080.002023-02-188328Budget
1739280.552023-08-2083611Actual
38864179.872025-04-208328Actual
30176181.962024-08-1983213Actual
5090100.002022-09-208336Budget
2890100.002022-07-218346Budget
3216200.002022-07-218318Budget
3221536.932024-10-1983511Actual
4772178.002022-09-208364Actual
3965100.002022-08-208336Budget
1842148.632023-09-2083611Actual
840955.002022-12-218326Actual
755100.002022-05-208366Budget
27549179.492024-06-1983111Actual
1550200.002022-06-208365Budget
6446200.002022-10-208317Budget
1138921.002023-03-208373Actual
13543250.002023-05-208363Actual
2996130.002022-07-218366Actual
23822179.002024-03-198315Actual
1936540.122023-10-2083411Actual
1890139.002023-10-208326Actual
34674157.402024-12-2083113Actual
22251148.052024-01-188328Actual
962377.002023-01-188346Actual
31511423.002024-10-198314Actual
33945133.002024-12-208316Actual
2579267.002024-05-198373Actual

Generated 2025-06-19 05:06:56.697 UTC