[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 448  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-218365Actual
13098100.002023-04-228366Budget
35852167.922025-01-2083213Actual
1628100.002022-06-228316Budget
32550209.002024-11-218363Actual
6261114.002022-10-228346Actual
12047200.002023-03-228317Budget
1395988.002023-05-228366Actual
2727997.002024-06-218366Actual
2242453.952024-01-2083411Actual
3180460.002024-10-218356Actual
1588864.002023-07-238346Actual
7707226.842022-11-228318Actual
39304231.082025-04-2283213Actual
5836280.002022-10-228314Budget
5136100.002022-09-228346Budget
17191182.902023-08-228368Actual
4013101.002022-08-228346Actual
976200.002022-05-228318Budget
1387484.002023-05-228336Actual
2666115.652024-05-2183612Actual
2609200.002022-07-238315Budget
34733141.612024-12-2283613Actual
2057015.652023-11-2283612Actual
2996130.002022-07-238366Actual
28643214.722024-07-228368Actual
1838711.402023-09-2283511Actual
15714146.002023-07-238315Actual
2196031.002024-01-208326Actual
27811211.402024-06-2183612Actual
803330.002022-12-238373Budget
11499200.002023-03-228364Budget
2440453.952024-03-2183411Actual
2923196.002024-08-218373Actual
364172.002022-05-228315Actual
27692126.292024-06-2183611Actual
3803323.102025-03-2283212Actual
7238136.002022-11-228316Actual
1735814.592023-08-2283511Actual
20220178.362023-11-228328Actual
31928311.002024-10-218367Actual
31391402.002024-10-218313Actual
27491211.692024-06-218368Actual
11063200.002023-02-208318Budget
19163437.452023-10-228318Actual
9016100.002023-01-208313Budget
3965100.002022-08-228336Budget
19957111.002023-11-228336Actual
38453253.002025-04-228315Actual
6260100.002022-10-228346Budget
2237035.872024-01-2083211Actual
795590.002022-12-238363Budget
174776.082023-08-2283212Actual
17430.002022-05-228373Budget
39157128.422025-04-2283112Actual
1176650.002023-03-228326Budget
234674.002022-07-238363Actual
1303777.002023-04-228356Actual
3732167.002022-08-228315Actual
1765741.002023-09-228373Actual
12189200.002023-03-228318Budget
38395235.002025-04-228364Actual
35003335.002025-01-208315Actual
2891101.002022-07-238346Actual
17036237.002023-08-228317Actual
31894371.002024-10-218317Actual
1289442.002023-04-228326Actual
37396116.002025-03-228316Actual
2446584.802024-03-2183611Actual
22251148.052024-01-208328Actual
2952688.002024-08-218346Actual
1662599.002023-08-228373Actual
13178200.002023-04-228317Budget
3673883.742025-02-2083411Actual
1392651.002023-05-228356Actual
962280.002023-01-208346Budget
29735479.882024-08-218318Actual
18781131.002023-10-228315Actual
3035794.002024-09-218373Actual
2334841.192024-02-2083211Actual
33466170.982024-11-2183612Actual
2579267.002024-05-218373Actual
293859.002022-07-238356Actual
2293721.002024-02-208326Actual
3446234.802024-12-2283511Actual
28844100.762024-07-2283611Actual
279529.002022-07-238326Actual
1131180.002023-03-228363Budget
23915113.002024-03-218316Actual
1686628.002023-08-228326Actual
5570141.992022-09-228368Actual
181950.002022-06-228356Budget
2947238.002024-08-218326Actual
7628200.002022-11-228367Budget
2843200.002022-07-238336Budget
20627372.002023-12-238313Actual
1165142.002022-06-228313Actual
2103958.002023-12-238356Actual
1083126.842022-05-228368Actual
23970117.002024-03-218336Actual
34141387.002024-12-228317Actual
24759220.002024-04-218314Actual
36974164.412025-02-2083113Actual
3118344.382024-09-2183212Actual
3520351.002025-01-208356Actual
30176181.962024-08-2183213Actual
24111251.002024-03-218317Actual
12564230.002023-04-228314Actual
896100.002022-05-228367Budget
24674223.002024-04-218363Actual
31302155.642024-09-2183213Actual
2531100.002022-07-238364Budget
21988122.002024-01-208336Actual
36153313.002025-02-208315Actual
13543250.002023-05-228363Actual
6695100.002022-10-228368Budget
3865375.002025-04-228356Actual
12991100.002023-04-228346Budget
11171100.002023-02-208368Budget
3177881.002024-10-218346Actual
13366146.542023-04-228328Actual
6634135.932022-10-228328Actual
12376124.002023-04-228313Actual
6116107.002022-10-228316Actual
23142257.002024-02-208367Actual
20782145.002023-12-238364Actual
28106493.002024-07-228314Actual
94102.002022-05-228363Actual
35096102.002025-01-208316Actual
35506146.512025-01-2083111Actual
28488445.002024-07-228317Actual
616453.002022-10-228326Actual
2472200.002022-07-238314Budget
755100.002022-05-228366Budget
2667200.002022-07-238365Actual
31155128.422024-09-2183112Actual
8360100.002022-12-238316Budget
962377.002023-01-208346Actual
2142153.952023-12-2383411Actual
3216200.002022-07-238318Budget
3573456.082025-01-2083212Actual
2543634.802024-04-2183411Actual
31097126.292024-09-2183611Actual
5461345.032022-09-228318Actual
35942308.002025-02-208313Actual
1348200.002022-06-228314Budget
26365222.302024-05-218368Actual
33551148.622024-11-2183213Actual
25820270.002024-05-218314Actual
34408101.822024-12-2283311Actual
33110425.332024-11-218318Actual
182044.002022-06-228356Actual
18101158.002023-09-228367Actual
10691100.002023-02-208336Budget
20662221.002023-12-238363Actual
3906515.652025-04-2283511Actual
21126195.002023-12-238317Actual
4387178.362022-08-228328Actual
15862115.002023-07-238336Actual
29642383.002024-08-218317Actual
795490.002022-12-238363Actual
3127587.222024-09-2183113Actual
7336138.002022-11-228336Actual
31511423.002024-10-218314Actual
1901394.002023-10-228366Actual
4338200.002022-08-228318Budget
33583238.102024-11-2183613Actual
25141306.002024-04-218317Actual
35414217.752025-01-208328Actual
14018197.002023-05-228317Actual
14523296.002023-06-228313Actual
29445112.002024-08-218316Actual
36478290.002025-02-208367Actual
36301144.002025-02-208336Actual
19809163.002023-11-228315Actual
32607118.002024-11-218373Actual
29352293.002024-08-218315Actual
167749.002022-06-228326Actual
37947123.102025-03-2283611Actual
21281169.272023-12-238368Actual
748886.002022-11-228366Actual
37860116.722025-03-2283311Actual
10594100.002023-02-208316Budget
2502566.002024-04-218346Actual
36095284.002025-02-208364Actual
4525113.002022-09-228313Actual
3408492.002024-12-228366Actual
15656141.002023-07-238364Actual
10133121.002023-02-208313Actual
28198264.002024-07-228315Actual
242430.002022-07-238373Budget
8081256.002022-12-238314Actual
2098200.002022-06-228318Budget
513765.002022-09-228346Actual
2777827.362024-06-2183212Actual
2988341.192024-08-2183211Actual
3783332.672025-03-2283211Actual
10595120.002023-02-208316Actual
1800983.002023-09-228366Actual
7755116.232022-11-228328Actual
29294222.002024-08-218364Actual
11815100.002023-03-228336Budget
17777135.002023-09-228315Actual
29387231.002024-08-218365Actual
1933822.042023-10-2283311Actual
14676114.002023-06-228364Actual
7021200.002022-11-228364Budget
3373276.002024-12-228373Actual
25915234.002024-05-218315Actual
34234466.242024-12-228318Actual
504050.002022-09-228326Budget
3582581.962025-01-2083113Actual
3561518.842025-01-2083511Actual
31697124.002024-10-218316Actual
1939228.422023-10-2283511Actual
2245784.802024-01-2083611Actual
23107225.002024-02-208317Actual
11437260.002023-03-228314Actual
15749163.002023-07-238365Actual
8690200.002022-12-238317Budget
28964153.952024-07-2283612Actual
2757760.332024-06-2183211Actual
2747110.002022-07-238316Actual
4446100.002022-08-228368Budget
10458180.002023-02-208315Actual
30091173.102024-08-2183612Actual
30889207.152024-09-218328Actual
17870113.002023-09-228316Actual
1496779.002023-06-228366Actual
282165.002022-05-228364Actual
27429429.882024-06-218318Actual
966942.002023-01-208356Actual
13318288.972023-04-228318Actual
1725200.002022-06-228336Budget
11111143.512023-02-208328Actual
2020100.002022-06-228367Budget
2549667.782024-04-2183611Actual
33172257.152024-11-218368Actual
2497120.002024-04-218326Actual
691233.002022-11-228373Actual
1694646.002023-08-228356Actual
1490864.002023-06-228346Actual
22165225.002024-01-208367Actual
16097342.002023-07-238318Actual
23262155.632024-02-208368Actual
9575138.002023-01-208336Actual
754107.002022-05-228366Actual
3076248.002022-07-238317Actual
2535486.932024-04-2183111Actual
21783103.002024-01-208364Actual
8281140.002022-12-238365Actual
279440.002022-07-238326Budget
9576100.002023-01-208336Budget
999290.002023-01-208328Budget
1384628.002023-05-228326Actual
1750816.722023-08-2283612Actual
33760376.002024-12-228314Actual
728763.002022-11-228326Actual
10923197.002023-02-208317Actual
37033157.402025-02-2083613Actual
1196893.002023-03-228366Actual
3517780.002025-01-208346Actual
23729224.002024-03-218314Actual
242535.002022-07-238373Actual
1583420.002023-07-238326Actual
1027130.002023-02-208373Budget
3075200.002022-07-238317Budget
2004278.002023-11-228366Actual
3071190.002024-09-218366Actual
1931114.592023-10-2283211Actual
3216192.252024-10-2183311Actual
7895114.002022-12-238313Actual
391764.002022-08-228326Actual
26779162.662024-05-2183613Actual
2540932.672024-04-2183311Actual
29937103.952024-08-2183411Actual
9263200.002023-01-208364Budget
5897133.002022-10-228364Actual
5322169.002022-09-228317Actual
3405262.002024-12-228356Actual
2603721.002024-05-218326Actual
130121.002022-06-228373Actual
1493455.002023-06-228356Actual
3331272.042024-11-2183411Actual
2807891.002024-07-228373Actual
2538213.532024-04-2183211Actual
16004256.002023-07-238317Actual
2724650.002024-06-218356Actual
405960.002022-08-228356Budget
28701185.872024-07-2283111Actual
12767126.002023-04-228365Actual
1336780.002023-04-228328Budget
4121100.002022-08-228366Budget
1890139.002023-10-228326Actual
27336332.002024-06-218317Actual
518360.002022-09-228356Budget
12943128.002023-04-228336Actual
223217.002022-05-228314Actual
30923313.212024-09-218368Actual
25176221.002024-04-218367Actual
1429051.822023-05-2283311Actual
24851143.002024-04-218315Actual
518464.002022-09-228356Actual
36386104.002025-02-208366Actual
16781185.002023-08-228365Actual
775490.002022-11-228328Budget
1772100.002022-06-228346Budget
10054164.722023-01-208368Actual
4992116.002022-09-228316Actual
37090436.002025-03-228313Actual
30626120.002024-09-218336Actual
21875125.002024-01-208365Actual
39099147.572025-04-2283611Actual
36061480.002025-02-208314Actual
1446613.532023-05-2283612Actual
19751116.002023-11-228364Actual
1251730.002023-04-228373Budget
1998369.002023-11-228346Actual
1739280.552023-08-2283611Actual
9399200.002023-01-208365Budget
1251647.002023-04-228373Actual
835200.002022-05-228317Budget
952660.002023-01-208326Budget
3402100.002022-08-228313Budget
33675205.002024-12-228363Actual
25855187.002024-05-218364Actual
2299160.002024-02-208346Actual
1724970.972023-08-2283111Actual
2508495.002024-04-218366Actual
37451120.002025-03-228336Actual
1064350.002023-02-208326Budget
20253222.302023-11-228368Actual
19070265.002023-10-228317Actual
28291135.002024-07-228316Actual
205395.012023-11-2283212Actual
5089118.002022-09-228336Actual
4993100.002022-09-228316Budget
14113338.972023-05-228318Actual
28346163.002024-07-228336Actual
2193376.002024-01-208316Actual
174506.082023-08-2283112Actual
1423567.782023-05-2283111Actual
4524100.002022-09-228313Budget
12627200.002023-04-228364Budget
36246150.002025-02-208316Actual
2786978.452024-06-2183113Actual
2610200.002022-07-238315Actual
648100.002022-05-228346Budget
1019289.002023-02-208363Actual
8831231.392022-12-238318Actual
26746227.572024-05-2183213Actual
3067858.002024-09-218356Actual
3402694.002024-12-228346Actual
34701171.432024-12-2283213Actual
39219211.402025-04-2283612Actual
177398.002022-06-228346Actual
4012100.002022-08-228346Budget
6774100.002022-11-228313Budget
354240.002022-08-228373Budget
27048281.002024-06-218315Actual
2645343.312024-05-2183211Actual
32306124.172024-10-2183112Actual
2031186.932023-11-2283111Actual
952751.002023-01-208326Actual
1349217.002022-06-228314Actual
13239177.002023-04-228367Actual
12768100.002023-04-228365Budget
3627336.002025-02-208326Actual
36536551.092025-02-208318Actual
17685175.002023-09-228314Actual
2144811.402023-12-2383511Actual
14734194.002023-06-228315Actual
11577200.002023-03-228315Budget
1842148.632023-09-2283611Actual
2878396.512024-07-2283411Actual
466342.002022-09-228373Actual
11816137.002023-03-228336Actual
571183.002022-10-228363Actual
2291089.002024-02-208316Actual
2890100.002022-07-238346Budget
34100.002022-05-228313Budget
2042028.422023-11-2283511Actual
578942.002022-10-228373Actual
20192328.362023-11-228318Actual
14053238.002023-05-228367Actual
8140200.002022-12-238364Budget

Generated 2025-06-21 22:29:45.891 UTC