[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-1783211Actual
27692126.292024-06-1583611Actual
12626182.002023-04-168364Actual
3106396.512024-09-1583411Actual
17530.002022-05-168373Actual
14113338.972023-05-168318Actual
26209320.002024-05-158317Actual
2004278.002023-11-168366Actual
1833337.992023-09-1683311Actual
33172257.152024-11-158368Actual
15749163.002023-07-178365Actual
3397240.002024-12-168326Actual
2045448.632023-11-1683611Actual
21219395.032023-12-178318Actual
15807100.002023-07-178316Actual
2334841.192024-02-1483211Actual
32306124.172024-10-1583112Actual
3898473.102025-04-1683211Actual
976200.002022-05-168318Budget
2394218.002024-03-158326Actual
21841194.002024-01-148315Actual
6960220.002022-11-168314Actual
27457317.752024-06-158328Actual
2039349.702023-11-1683411Actual
962377.002023-01-148346Actual
20220178.362023-11-168328Actual
6508180.002022-10-168367Actual
17430.002022-05-168373Budget
26956372.002024-06-158314Actual
31302155.642024-09-1583213Actual
6774100.002022-11-168313Budget
754107.002022-05-168366Actual
1544416.722023-06-1683612Actual
1739280.552023-08-1683611Actual
1336780.002023-04-168328Budget
738393.002022-11-168346Actual
38125113.532025-03-1683113Actual
12943128.002023-04-168336Actual
2890100.002022-07-178346Budget
16097342.002023-07-178318Actual
6116107.002022-10-168316Actual
2666115.652024-05-1583612Actual
194835.012023-10-1683112Actual
36386104.002025-02-148366Actual
1559360.002023-07-178373Actual
1083126.842022-05-168368Actual
130030.002022-06-168373Budget
10983178.002023-02-148367Actual
2042028.422023-11-1683511Actual
630860.002022-10-168356Budget
29642383.002024-08-158317Actual
24999121.002024-04-158336Actual
504100.002022-05-168316Budget
1627236.932023-07-1783311Actual
220890.002022-06-168368Budget
55346.002022-05-168326Actual
37210471.002025-03-168314Actual
7021200.002022-11-168364Budget
1446613.532023-05-1683612Actual
12110200.002023-03-168367Budget
26365222.302024-05-158368Actual
17719137.002023-09-168364Actual
31986478.362024-10-158318Actual
33583238.102024-11-1583613Actual
3603369.002025-02-148373Actual
24639372.002024-04-158313Actual
2340252.892024-02-1483411Actual
2502566.002024-04-158346Actual
602130.002022-05-168336Actual
1348200.002022-06-168314Budget
1750816.722023-08-1683612Actual
10692141.002023-02-148336Actual
15117384.422023-06-168318Actual
1936540.122023-10-1683411Actual
13177174.002023-04-168317Actual
8938105.632022-12-178368Actual
5382136.002022-09-168367Actual
7238136.002022-11-168316Actual
850580.002022-12-178346Budget
6696149.572022-10-168368Actual
14523296.002023-06-168313Actual
2370142.002024-03-158373Actual
29082155.642024-07-1683613Actual
22760121.002024-02-148364Actual
1490864.002023-06-168346Actual
952660.002023-01-148326Budget
10054164.722023-01-148368Actual
6366100.002022-10-168366Budget
23262155.632024-02-148368Actual
5508160.182022-09-168328Actual
23644182.002024-03-158363Actual
2893025.232024-07-1683212Actual
5837278.002022-10-168314Actual
29763213.212024-08-158328Actual
15179166.242023-06-168368Actual
8831231.392022-12-178318Actual
29855184.812024-08-1583111Actual
30091173.102024-08-1583612Actual
26425101.822024-05-1583111Actual
2831834.002024-07-168326Actual
11639189.002023-03-168365Actual
33853252.002024-12-168315Actual
3652157.002022-08-168364Actual
1550200.002022-06-168365Budget
15536197.002023-07-178363Actual
13724203.002023-05-168315Actual
242430.002022-07-178373Budget
648100.002022-05-168346Budget
2757760.332024-06-1583211Actual
25950202.002024-05-158365Actual
34000144.002024-12-168336Actual
742950.002022-11-168356Budget
2538213.532024-04-1583211Actual
2662714.592024-05-1583112Actual
30176181.962024-08-1583213Actual
12847100.002023-04-168316Budget
6587200.002022-10-168318Budget
37245317.002025-03-168364Actual
1724970.972023-08-1683111Actual
25296187.452024-04-158368Actual
6214140.002022-10-168336Actual
12944100.002023-04-168336Budget
2530147.002022-07-178364Actual
2036622.042023-11-1683311Actual
30861596.552024-09-158318Actual
1531950.762023-06-1683411Actual
2878396.512024-07-1683411Actual
915424.002023-01-148373Actual
9806200.002023-01-148317Budget
2535486.932024-04-1583111Actual
1692072.002023-08-168346Actual
1636043.312023-07-1783611Actual
2071950.002023-12-178373Actual
972788.002023-01-148366Actual
33346113.532024-11-1583611Actual
19751116.002023-11-168364Actual
27491211.692024-06-158368Actual
2988341.192024-08-1583211Actual
2148251.822023-12-1783611Actual
1426313.532023-05-1683211Actual
504050.002022-09-168326Budget
1138921.002023-03-168373Actual
14018197.002023-05-168317Actual
3065271.002024-09-158346Actual
36564217.752025-02-148328Actual
167749.002022-06-168326Actual
2531100.002022-07-178364Budget
364172.002022-05-168315Actual
4914200.002022-09-168365Budget
3671189.062025-02-1483311Actual
30420310.002024-09-158364Actual
3869129.002022-08-168316Actual
3059860.002024-09-158326Actual
19105259.002023-10-168367Actual
29500153.002024-08-158336Actual
34262281.392024-12-168328Actual
4773200.002022-09-168364Budget
31639266.002024-10-158365Actual
2947238.002024-08-158326Actual
14734194.002023-06-168315Actual
13098100.002023-04-168366Budget
14882109.002023-06-168336Actual
35942308.002025-02-148313Actual
24886147.002024-04-158365Actual
4386100.002022-08-168328Budget
39157128.422025-04-1683112Actual
1496779.002023-06-168366Actual
36095284.002025-02-148364Actual
3803323.102025-03-1683212Actual
2291089.002024-02-148316Actual
33760376.002024-12-168314Actual
36916151.832025-02-1483612Actual
11969100.002023-03-168366Budget
31894371.002024-10-158317Actual
2724650.002024-06-158356Actual
23200285.932024-02-148318Actual
9993196.542023-01-148328Actual
6261114.002022-10-168346Actual
27986398.002024-07-168313Actual
19632220.002023-11-168363Actual
895143.002022-05-168367Actual
20627372.002023-12-178313Actual
1797736.002023-09-168356Actual
4993100.002022-09-168316Budget
1733156.082023-08-1683411Actual
1165142.002022-06-168313Actual
2020100.002022-06-168367Budget
29971116.722024-08-1583611Actual
20987115.002023-12-178336Actual
1960190.002022-06-168317Actual
13319200.002023-04-168318Budget
33138210.182024-11-158328Actual
27081195.002024-06-158365Actual
30626120.002024-09-158336Actual
8140200.002022-12-178364Budget
13543250.002023-05-168363Actual
2033925.232023-11-1683211Actual
36478290.002025-02-148367Actual
27929243.362024-06-1583613Actual
2352010.332024-02-1483112Actual
16894106.002023-08-168336Actual
282165.002022-05-168364Actual
34945290.002025-01-148364Actual
458580.002022-09-168363Budget
22130222.002024-01-148317Actual
346580.002022-08-168363Budget
2881022.042024-07-1683511Actual
743039.002022-11-168356Actual
22251148.052024-01-148328Actual
2497120.002024-04-158326Actual
748886.002022-11-168366Actual
4524100.002022-09-168313Budget
3373276.002024-12-168373Actual
8610112.002022-12-178366Actual
1409100.002022-06-168364Budget
18187135.932023-09-168328Actual
3443594.382024-12-1683411Actual
182044.002022-06-168356Actual
2437735.872024-03-1583311Actual
28902126.292024-07-1683112Actual
803232.002022-12-178373Actual
35003335.002025-01-148315Actual
1526513.532023-06-1683211Actual
16125157.142023-07-178328Actual
27631100.762024-06-1583411Actual
571183.002022-10-168363Actual
1535377.362023-06-1683611Actual
102490.002022-05-168328Budget
19844135.002023-11-168365Actual
10595120.002023-02-148316Actual
7706200.002022-11-168318Budget
38956160.342025-04-1683111Actual
17812167.002023-09-168365Actual
36188207.002025-02-148365Actual
14141137.452023-05-168328Actual
23142257.002024-02-148367Actual
11062295.032023-02-148318Actual
19070265.002023-10-168317Actual
39038127.362025-04-1683411Actual
1176650.002023-03-168326Budget
222200.002022-05-168314Budget
20874181.002023-12-178365Actual
27896234.592024-06-1583213Actual
1064246.002023-02-148326Actual
3966136.002022-08-168336Actual
518360.002022-09-168356Budget
6961200.002022-11-168314Budget
1954111.402023-10-1683612Actual
34674157.402024-12-1683113Actual
21281169.272023-12-178368Actual
11251158.002023-03-168313Actual
4338200.002022-08-168318Budget
38864179.872025-04-168328Actual
1360291.002023-05-168373Actual
12705215.002023-04-168315Actual
38183266.172025-03-1683613Actual
38240375.002025-04-168313Actual
11815100.002023-03-168336Budget
12846109.002023-04-168316Actual
3127587.222024-09-1583113Actual
12767126.002023-04-168365Actual
27371266.002024-06-158367Actual
3005725.232024-08-1583212Actual
27336332.002024-06-158317Actual
2287139.002022-07-178313Actual
35448257.152025-01-148368Actual
21247195.022023-12-178328Actual
35885162.662025-01-1483613Actual
6834103.002022-11-168363Actual
10132100.002023-02-148313Budget
2458212.462024-03-1583612Actual
15621183.002023-07-178314Actual
4012100.002022-08-168346Budget
3216200.002022-07-178318Budget
2844150.002022-07-178336Actual
1005380.002023-01-148368Budget
4120137.002022-08-168366Actual
39219211.402025-04-1683612Actual
27048281.002024-06-158315Actual
2765844.382024-06-1583511Actual
35123.002022-05-168313Actual
29387231.002024-08-158365Actual
17565397.002023-09-168313Actual
10923197.002023-02-148317Actual
31928311.002024-10-158367Actual
6260100.002022-10-168346Budget
3177881.002024-10-158346Actual
1830614.592023-09-1683211Actual
1131089.002023-03-168363Actual
28523247.002024-07-168367Actual
38898237.452025-04-168368Actual
1735814.592023-08-1683511Actual
1795156.002023-09-168346Actual
1898141.002023-10-168356Actual
836178.002022-05-168317Actual
33795242.002024-12-168364Actual
1529233.742023-06-1683311Actual
2996130.002022-07-178366Actual
10739117.002023-02-148346Actual
3216192.252024-10-1583311Actual
37396116.002025-03-168316Actual
11640100.002023-03-168365Budget
1523780.552023-06-1683111Actual
32188108.212024-10-1583411Actual
17036237.002023-08-168317Actual
691233.002022-11-168373Actual
2609200.002022-07-178315Budget
2342914.592024-02-1483511Actual
7628200.002022-11-168367Budget
1303777.002023-04-168356Actual
3137138.002022-07-178367Actual
3138100.002022-07-178367Budget
2286100.002022-07-178313Budget
616550.002022-10-168326Budget
16533358.002023-08-168313Actual
5089118.002022-09-168336Actual
578942.002022-10-168373Actual
35506146.512025-01-1483111Actual
242535.002022-07-178373Actual
3217304.122022-07-178318Actual
616453.002022-10-168326Actual
2057015.652023-11-1683612Actual
38453253.002025-04-168315Actual
2031186.932023-11-1683111Actual
3014969.672024-08-1583113Actual
1431735.872023-05-1683411Actual
3403132.002022-08-168313Actual
3783332.672025-03-1683211Actual
1887474.002023-10-168316Actual
32821144.002024-11-158316Actual
33404101.822024-11-1583112Actual
30571125.002024-09-158316Actual
35706134.802025-01-1483112Actual
15501408.002023-07-178313Actual
2609156.002024-05-158346Actual
1111080.002023-02-148328Budget
35648115.652025-01-1483611Actual
1827867.782023-09-1683111Actual
6445264.002022-10-168317Actual
37685454.122025-03-168318Actual
32635493.002024-11-158314Actual
391650.002022-08-168326Budget
1588864.002023-07-178346Actual
293859.002022-07-178356Actual
223217.002022-05-168314Actual
38743397.002025-04-168317Actual
13819108.002023-05-168316Actual
3582581.962025-01-1483113Actual
30265417.002024-09-158313Actual
1694646.002023-08-168356Actual
2540932.672024-04-1583311Actual
35976233.002025-02-148363Actual
9203253.002023-01-148314Actual
3118344.382024-09-1583212Actual
14769122.002023-06-168365Actual
2446584.802024-03-1583611Actual
1591457.002023-07-178356Actual
3438141.192024-12-1683211Actual
28844100.762024-07-1683611Actual
9478100.002023-01-148316Budget
2872951.822024-07-1683211Actual
255816.082024-04-1583212Actual
205395.012023-11-1683212Actual
18159288.972023-09-168318Actual
30889207.152024-09-158328Actual
11171100.002023-02-148368Budget
2671974.942024-05-1583113Actual
30029118.852024-08-1583112Actual
13427100.002023-04-168368Budget
55240.002022-05-168326Budget
1488238.002022-06-168315Actual
30513241.002024-09-158365Actual
18689220.002023-10-168314Actual
16781185.002023-08-168365Actual
2648049.702024-05-1583311Actual
3653200.002022-08-168364Budget
3488294.002025-01-148373Actual
37303301.002025-03-168315Actual
35236101.002025-01-148366Actual
504151.002022-09-168326Actual
13428191.992023-04-168368Actual
7020162.002022-11-168364Actual
7239100.002022-11-168316Budget
22223295.032024-01-148318Actual
9865139.002023-01-148367Actual

Generated 2025-06-16 03:04:25.145 UTC