[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-218313Actual
25698293.002024-05-208313Actual
31837102.002024-10-208366Actual
6260100.002022-10-218346Budget
1838711.402023-09-2183511Actual
36797100.762025-02-1983611Actual
242430.002022-07-228373Budget
36061480.002025-02-198314Actual
35648115.652025-01-1983611Actual
7895114.002022-12-228313Actual
4199200.002022-08-218317Budget
18816185.002023-10-218365Actual
840955.002022-12-228326Actual
748886.002022-11-218366Actual
11718123.002023-03-218316Actual
6774100.002022-11-218313Budget
19105259.002023-10-218367Actual
9263200.002023-01-198364Budget
34234466.242024-12-218318Actual
907690.002023-01-198363Budget
896100.002022-05-218367Budget
3397240.002024-12-218326Actual
2099260.182022-06-218318Actual
5976206.002022-10-218315Actual
1627236.932023-07-2283311Actual
3833264.002025-04-218373Actual
30861596.552024-09-208318Actual
10133121.002023-02-198313Actual
36974164.412025-02-1983113Actual
1523780.552023-06-2183111Actual
55346.002022-05-218326Actual
1019380.002023-02-198363Budget
5570141.992022-09-218368Actual
3512345.002025-01-198326Actual
34176222.002024-12-218367Actual
2287139.002022-07-228313Actual
1833337.992023-09-2183311Actual
23142257.002024-02-198367Actual
21630312.002024-01-198313Actual
12991100.002023-04-218346Budget
3688324.162025-02-1983212Actual
20253222.302023-11-218368Actual
1735814.592023-08-2183511Actual
1772100.002022-06-218346Budget
25176221.002024-04-208367Actual
16004256.002023-07-228317Actual
28964153.952024-07-2183612Actual
1526513.532023-06-2183211Actual
39157128.422025-04-2183112Actual
2997100.002022-07-228366Budget
29855184.812024-08-2083111Actual
174776.082023-08-2183212Actual
2286100.002022-07-228313Budget
2405467.002024-03-208366Actual
31155128.422024-09-2083112Actual
3446234.802024-12-2183511Actual
27811211.402024-06-2083612Actual
2139456.082023-12-2283311Actual
1336780.002023-04-218328Budget
2497120.002024-04-208326Actual
22725211.002024-02-198314Actual
6037164.002022-10-218365Actual
466240.002022-09-218373Budget
2666115.652024-05-2083612Actual
1694646.002023-08-218356Actual
24999121.002024-04-208336Actual
30626120.002024-09-208336Actual
952660.002023-01-198326Budget
17157126.842023-08-218328Actual
22284158.662024-01-198368Actual
21247195.022023-12-228328Actual
34910451.002025-01-198314Actual
1535377.362023-06-2183611Actual
2891101.002022-07-228346Actual
214690.002022-06-218328Budget
1390070.002023-05-218346Actual
3216200.002022-07-228318Budget
999290.002023-01-198328Budget
2142153.952023-12-2283411Actual
4710280.002022-09-218314Budget
1349217.002022-06-218314Actual
1890139.002023-10-218326Actual
17925125.002023-09-218336Actual
22852131.002024-02-198365Actual
3673883.742025-02-1983411Actual
26779162.662024-05-2083613Actual
391764.002022-08-218326Actual
1243880.002023-04-218363Budget
5381200.002022-09-218367Budget
1429051.822023-05-2183311Actual
22605351.002024-02-198313Actual
36564217.752025-02-198328Actual
1493455.002023-06-218356Actual
2561310.332024-04-2083612Actual
683590.002022-11-218363Budget
5836280.002022-10-218314Budget
2019151.002022-06-218367Actual
25820270.002024-05-208314Actual
15501408.002023-07-228313Actual
34945290.002025-01-198364Actual
23609331.002024-03-208313Actual
8611100.002022-12-228366Budget
3685596.512025-02-1983112Actual
20220178.362023-11-218328Actual
850580.002022-12-228346Budget
2538213.532024-04-2083211Actual
25733213.002024-05-208363Actual
8938105.632022-12-228368Actual
38275211.002025-04-218363Actual
3213482.682024-10-2083211Actual
3328576.292024-11-2083311Actual
2101379.002023-12-228346Actual
2394218.002024-03-208326Actual
12706200.002023-04-218315Budget
13099101.002023-04-218366Actual
14769122.002023-06-218365Actual
1251730.002023-04-218373Budget
1529233.742023-06-2183311Actual
24203310.182024-03-208318Actual
29971116.722024-08-2083611Actual
9865139.002023-01-198367Actual
15179166.242023-06-218368Actual
24851143.002024-04-208315Actual
648100.002022-05-218346Budget
26332231.392024-05-208328Actual
3520351.002025-01-198356Actual
2540932.672024-04-2083311Actual
19957111.002023-11-218336Actual
12189200.002023-03-218318Budget
28140242.002024-07-218364Actual
29797261.692024-08-208368Actual
14882109.002023-06-218336Actual
2144811.402023-12-2283511Actual
32048254.122024-10-208368Actual
144355.012023-05-2183212Actual
3632790.002025-02-198346Actual
33230185.872024-11-2083111Actual
164189.272023-07-2283112Actual
20747241.002023-12-228314Actual
7020162.002022-11-218364Actual
3402694.002024-12-218346Actual
32014257.152024-10-208328Actual
742950.002022-11-218356Budget
28581554.122024-07-218318Actual
3965100.002022-08-218336Budget
10595120.002023-02-198316Actual
20840177.002023-12-228315Actual
571183.002022-10-218363Actual
3138100.002022-07-228367Budget
37451120.002025-03-218336Actual
37627303.002025-03-218367Actual
3865375.002025-04-218356Actual
11719100.002023-03-218316Budget
10845100.002023-02-198366Budget
12767126.002023-04-218365Actual
20662221.002023-12-228363Actual
34295219.272024-12-218368Actual
18723137.002023-10-218364Actual
167749.002022-06-218326Actual
27336332.002024-06-208317Actual
1360291.002023-05-218373Actual
11640100.002023-03-218365Budget
28198264.002024-07-218315Actual
17530.002022-05-218373Actual
24111251.002024-03-208317Actual
6634135.932022-10-218328Actual
33404101.822024-11-2083112Actual
2207389.002024-01-198366Actual
3671189.062025-02-1983311Actual
1078560.002023-02-198356Budget
14018197.002023-05-218317Actual
32188108.212024-10-2083411Actual
2549667.782024-04-2083611Actual
364172.002022-05-218315Actual
38601155.002025-04-218336Actual
24674223.002024-04-208363Actual
34554110.342024-12-2183112Actual
27194150.002024-06-208336Actual
1830614.592023-09-2183211Actual
887890.002022-12-228328Budget
8141175.002022-12-228364Actual
1485436.002023-06-218326Actual
907786.002023-01-198363Actual
1928381.612023-10-2183111Actual
2473285.002022-07-228314Actual
11062295.032023-02-198318Actual
9576100.002023-01-198336Budget
3172439.002024-10-208326Actual
32670298.002024-11-208364Actual
1387484.002023-05-218336Actual
1750816.722023-08-2183612Actual
3065271.002024-09-208346Actual
1165142.002022-06-218313Actual
7567264.002022-11-218317Actual
27139104.002024-06-208316Actual
1111080.002023-02-198328Budget
3373276.002024-12-218373Actual
3323155.632022-07-228368Actual
9944200.002023-01-198318Budget
2875687.992024-07-2183311Actual
25234367.752024-04-208318Actual
35293356.002025-01-198317Actual
33795242.002024-12-218364Actual
3742339.002025-03-218326Actual
6961200.002022-11-218314Budget
2071950.002023-12-228373Actual
38183266.172025-03-2183613Actual
2254817.782024-01-1983612Actual
5242100.002022-09-218366Budget
3668466.722025-02-1983211Actual
26209320.002024-05-208317Actual
25262179.872024-04-208328Actual
2432260.332024-03-2083111Actual
27457317.752024-06-208328Actual
1531950.762023-06-2183411Actual
234674.002022-07-228363Actual
9399200.002023-01-198365Budget
691233.002022-11-218373Actual
1954111.402023-10-2183612Actual
11172149.572023-02-198368Actual
458474.002022-09-218363Actual
26365222.302024-05-208368Actual
3857360.002025-04-218326Actual
2543634.802024-04-2083411Actual
293750.002022-07-228356Budget
2057015.652023-11-2183612Actual
31546240.002024-10-208364Actual
1196893.002023-03-218366Actual
9806200.002023-01-198317Budget
24639372.002024-04-208313Actual
28523247.002024-07-218367Actual
2988341.192024-08-2083211Actual
1243976.002023-04-218363Actual
3556187.992025-01-1983311Actual
36301144.002025-02-198336Actual
33018402.002024-11-208317Actual
16839111.002023-08-218316Actual
1887474.002023-10-218316Actual
803232.002022-12-228373Actual
11436200.002023-03-218314Budget
30803276.002024-09-208367Actual
3100940.122024-09-2083211Actual
423140.002022-05-218365Actual
30265417.002024-09-208313Actual
616453.002022-10-218326Actual
35767225.232025-01-1983612Actual
2355212.462024-02-1983612Actual
25141306.002024-04-208317Actual
32515344.002024-11-208313Actual
8610112.002022-12-228366Actual
1632613.532023-07-2283511Actual
35852167.922025-01-1983213Actual
326490.002022-07-228328Budget
4012100.002022-08-218346Budget
22165225.002024-01-198367Actual
571080.002022-10-218363Budget
30300242.002024-09-208363Actual
18159288.972023-09-218318Actual
1866147.002023-10-218373Actual
31894371.002024-10-208317Actual
518464.002022-09-218356Actual
9993196.542023-01-198328Actual
2242453.952024-01-1983411Actual
21988122.002024-01-198336Actual
23729224.002024-03-208314Actual
20134160.002023-11-218367Actual
167640.002022-06-218326Budget
8879135.932022-12-228328Actual
1726150.002022-06-218336Actual
282165.002022-05-218364Actual
27986398.002024-07-218313Actual
11863100.002023-03-218346Budget
29387231.002024-08-208365Actual
20627372.002023-12-228313Actual
3071190.002024-09-208366Actual
967050.002023-01-198356Budget
255548.212024-04-2083112Actual
1190945.002023-03-218356Actual
3582581.962025-01-1983113Actual
31511423.002024-10-208314Actual
33760376.002024-12-218314Actual
37338248.002025-03-218365Actual
17870113.002023-09-218316Actual
9590.002022-05-218363Budget
27048281.002024-06-208315Actual
27750136.932024-06-2083112Actual
8751200.002022-12-228367Budget
37860116.722025-03-2183311Actual
7816108.662022-11-218368Actual
19070265.002023-10-218317Actual
32728293.002024-11-208315Actual
3067858.002024-09-208356Actual
2955256.002024-08-208356Actual
35003335.002025-01-198315Actual
1725200.002022-06-218336Budget
1186286.002023-03-218346Actual
2435026.292024-03-2083211Actual
7238136.002022-11-218316Actual
35151132.002025-01-198336Actual
31334159.152024-09-2083613Actual
33138210.182024-11-208328Actual
64984.002022-05-218346Actual
1842148.632023-09-2183611Actual
2502566.002024-04-208346Actual
23228152.602024-02-198328Actual
33945133.002024-12-218316Actual
1078668.002023-02-198356Actual
31097126.292024-09-2083611Actual
4386100.002022-08-218328Budget
3035794.002024-09-208373Actual
144089.272023-05-2183112Actual
616550.002022-10-218326Budget
13428191.992023-04-218368Actual
28643214.722024-07-218368Actual
34616197.572024-12-2183612Actual
962377.002023-01-198346Actual
28844100.762024-07-2183611Actual
795590.002022-12-228363Budget
19632220.002023-11-218363Actual
7160157.002022-11-218365Actual
6213100.002022-10-218336Budget
3790200.002022-08-218365Budget
728763.002022-11-218326Actual
3005725.232024-08-2083212Actual
37805136.932025-03-2183111Actual
22251148.052024-01-198328Actual
12298100.002023-03-218368Budget
1384628.002023-05-218326Actual
4711240.002022-09-218314Actual
9575138.002023-01-198336Actual
34000144.002024-12-218336Actual
1025134.422022-05-218328Actual
11969100.002023-03-218366Budget
12297129.872023-03-218368Actual
895143.002022-05-218367Actual
10318217.002023-02-198314Actual
6214140.002022-10-218336Actual
11815100.002023-03-218336Budget
2653411.402024-05-2083511Actual
33551148.622024-11-2083213Actual
2837290.002024-07-218346Actual
35976233.002025-02-198363Actual
27631100.762024-06-2083411Actual
12990112.002023-04-218346Actual
1544416.722023-06-2183612Actual
12376124.002023-04-218313Actual
37125292.002025-03-218363Actual
19717192.002023-11-218314Actual
1461444.002023-06-218373Actual
38686117.002025-04-218366Actual
29910110.342024-08-2083311Actual
25296187.452024-04-208368Actual
6038200.002022-10-218365Budget
10379200.002023-02-198364Budget
755100.002022-05-218366Budget
2291089.002024-02-198316Actual
28346163.002024-07-218336Actual
234790.002022-07-228363Budget
9726100.002023-01-198366Budget
1251647.002023-04-218373Actual
3653200.002022-08-218364Budget
728660.002022-11-218326Budget
504100.002022-05-218316Budget
3918556.082025-04-2183212Actual
33583238.102024-11-2083613Actual
1960190.002022-06-218317Actual
3603369.002025-02-198373Actual
406057.002022-08-218356Actual
8282200.002022-12-228365Budget
27491211.692024-06-208368Actual
28233256.002024-07-218365Actual
22130222.002024-01-198317Actual
2839869.002024-07-218356Actual
1800983.002023-09-218366Actual
8140200.002022-12-228364Budget
38360450.002025-04-218314Actual
13508341.002023-05-218313Actual
2446584.802024-03-2083611Actual
220890.002022-06-218368Budget

Generated 2025-06-20 20:52:34.860 UTC