[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 896  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-228346Budget
2245784.802024-01-2083611Actual
5896200.002022-10-228364Budget
28609226.842024-07-228328Actual
25950202.002024-05-218365Actual
12991100.002023-04-228346Budget
25262179.872024-04-218328Actual
11816137.002023-03-228336Actual
4200158.002022-08-228317Actual
9341163.002023-01-208315Actual
1131180.002023-03-228363Budget
12847100.002023-04-228316Budget
4524100.002022-09-228313Budget
3217304.122022-07-238318Actual
1019380.002023-02-208363Budget
781580.002022-11-228368Budget
1176650.002023-03-228326Budget
20220178.362023-11-228328Actual
24886147.002024-04-218365Actual
2139456.082023-12-2383311Actual
1544416.722023-06-2283612Actual
19105259.002023-10-228367Actual
5569100.002022-09-228368Budget
3676543.312025-02-2083511Actual
1529233.742023-06-2283311Actual
1223680.002023-03-228328Budget
15145143.512023-06-228328Actual
11062295.032023-02-208318Actual
13664153.002023-05-228364Actual
8282200.002022-12-238365Budget
972788.002023-01-208366Actual
2432260.332024-03-2183111Actual
4772178.002022-09-228364Actual
16568211.002023-08-228363Actual
10378135.002023-02-208364Actual
1348200.002022-06-228314Budget
2610200.002022-07-238315Actual
22725211.002024-02-208314Actual
3718290.002025-03-228373Actual
8219184.002022-12-238315Actual
3561518.842025-01-2083511Actual
1942567.782023-10-2283611Actual
1842148.632023-09-2283611Actual
25234367.752024-04-218318Actual
1797736.002023-09-228356Actual
11639189.002023-03-228365Actual
32763282.002024-11-218365Actual
2891101.002022-07-238346Actual
3488294.002025-01-208373Actual
11815100.002023-03-228336Budget
2890100.002022-07-238346Budget
2286100.002022-07-238313Budget
795590.002022-12-238363Budget
9805223.002023-01-208317Actual
1692072.002023-08-228346Actual
3265114.722022-07-238328Actual
37805136.932025-03-2283111Actual
15024295.002023-06-228317Actual
4386100.002022-08-228328Budget
1739280.552023-08-2283611Actual
1789732.002023-09-228326Actual
1662599.002023-08-228373Actual
36443414.002025-02-208317Actual
3067858.002024-09-218356Actual
30420310.002024-09-218364Actual
12706200.002023-04-228315Budget
18569419.002023-10-228313Actual
34295219.272024-12-228368Actual
9017127.002023-01-208313Actual
2530147.002022-07-238364Actual
1939228.422023-10-2283511Actual
7568200.002022-11-228317Budget
36536551.092025-02-208318Actual
24639372.002024-04-218313Actual
3177881.002024-10-218346Actual
35767225.232025-01-2083612Actual
34554110.342024-12-2283112Actual
4851200.002022-09-228315Budget
13240200.002023-04-228367Budget
18816185.002023-10-228365Actual
4711240.002022-09-228314Actual
4852209.002022-09-228315Actual
2020100.002022-06-228367Budget
35328296.002025-01-208367Actual
35038195.002025-01-208365Actual
6696149.572022-10-228368Actual
855172.002022-12-238356Actual
5382136.002022-09-228367Actual
1772100.002022-06-228346Budget
835200.002022-05-228317Budget
4993100.002022-09-228316Budget
3556187.992025-01-2083311Actual
458474.002022-09-228363Actual
28701185.872024-07-2283111Actual
36188207.002025-02-208365Actual
38125113.532025-03-2283113Actual
1898141.002023-10-228356Actual
1535377.362023-06-2283611Actual
1686628.002023-08-228326Actual
18929105.002023-10-228336Actual
34616197.572024-12-2283612Actual
5648100.002022-10-228313Budget
14676114.002023-06-228364Actual
37451120.002025-03-228336Actual
17565397.002023-09-228313Actual
10595120.002023-02-208316Actual
27929243.362024-06-2183613Actual
27549179.492024-06-2183111Actual
19751116.002023-11-228364Actual
31928311.002024-10-218367Actual
3343224.162024-11-2183212Actual
1629111.002022-06-228316Actual
38743397.002025-04-228317Actual
21988122.002024-01-208336Actual
12110200.002023-03-228367Budget
20134160.002023-11-228367Actual
31036117.782024-09-2183311Actual
27811211.402024-06-2183612Actual
27604128.422024-06-2183311Actual
15714146.002023-07-238315Actual
1933822.042023-10-2283311Actual
38067225.232025-03-2283612Actual
3065271.002024-09-218346Actual
616453.002022-10-228326Actual
14557237.002023-06-228363Actual
10379200.002023-02-208364Budget
12846109.002023-04-228316Actual
37860116.722025-03-2283311Actual
18723137.002023-10-228364Actual
2142153.952023-12-2383411Actual
2157314.592023-12-2383612Actual
8689180.002022-12-238317Actual
14769122.002023-06-228365Actual
7627191.002022-11-228367Actual
25698293.002024-05-218313Actual
915530.002023-01-208373Budget
39304231.082025-04-2283213Actual
1726150.002022-06-228336Actual
35648115.652025-01-2083611Actual
1349217.002022-06-228314Actual
33466170.982024-11-2183612Actual
2031186.932023-11-2283111Actual
1627236.932023-07-2383311Actual
3458243.312024-12-2283212Actual
29387231.002024-08-218365Actual
13543250.002023-05-228363Actual
691233.002022-11-228373Actual
2615066.002024-05-218366Actual
177398.002022-06-228346Actual
18101158.002023-09-228367Actual
15179166.242023-06-228368Actual
20782145.002023-12-238364Actual
195106.082023-10-2283212Actual
5322169.002022-09-228317Actual
28431111.002024-07-228366Actual
2837290.002024-07-228346Actual
10739117.002023-02-208346Actual
10319200.002023-02-208314Budget
12376124.002023-04-228313Actual
11111143.512023-02-208328Actual
3512345.002025-01-208326Actual
2098200.002022-06-228318Budget
24674223.002024-04-218363Actual
578942.002022-10-228373Actual
21630312.002024-01-208313Actual
2502566.002024-04-218346Actual
504050.002022-09-228326Budget
16688124.002023-08-228364Actual
742950.002022-11-228356Budget
36386104.002025-02-208366Actual
27491211.692024-06-218368Actual
795490.002022-12-238363Actual
38836470.792025-04-228318Actual
9399200.002023-01-208365Budget
16097342.002023-07-238318Actual
28581554.122024-07-228318Actual
5136100.002022-09-228346Budget
2293721.002024-02-208326Actual
29139397.002024-08-218313Actual
2543634.802024-04-2183411Actual
977273.812022-05-228318Actual
27631100.762024-06-2183411Actual
803232.002022-12-238373Actual
6260100.002022-10-228346Budget
17600237.002023-09-228363Actual
1895555.002023-10-228346Actual
2667200.002022-07-238365Actual
1461444.002023-06-228373Actual
35236101.002025-01-208366Actual
1549132.002022-06-228365Actual
6961200.002022-11-228314Budget
13319200.002023-04-228318Budget
6634135.932022-10-228328Actual
3118344.382024-09-2183212Actual
748886.002022-11-228366Actual
28643214.722024-07-228368Actual
24999121.002024-04-218336Actual
279529.002022-07-238326Actual
513765.002022-09-228346Actual
1990295.002023-11-228316Actual
33583238.102024-11-2183613Actual
33404101.822024-11-2183112Actual
25855187.002024-05-218364Actual
1164100.002022-06-228313Budget
7816108.662022-11-228368Actual
69655.002022-05-228356Actual
4710280.002022-09-228314Budget
33230185.872024-11-2183111Actual
36153313.002025-02-208315Actual
5837278.002022-10-228314Actual
23915113.002024-03-218316Actual
30265417.002024-09-218313Actual
15656141.002023-07-238364Actual
6695100.002022-10-228368Budget
26836345.002024-06-218313Actual
1243880.002023-04-228363Budget
7895114.002022-12-238313Actual
6037164.002022-10-228365Actual
10133121.002023-02-208313Actual
30176181.962024-08-2183213Actual
840860.002022-12-238326Budget
9865139.002023-01-208367Actual
10515146.002023-02-208365Actual
7335100.002022-11-228336Budget
18781131.002023-10-228315Actual
34945290.002025-01-208364Actual
34176222.002024-12-228367Actual
32306124.172024-10-2183112Actual
2653411.402024-05-2183511Actual
32340168.852024-10-2183612Actual
69550.002022-05-228356Budget
2611748.002024-05-218356Actual
2807891.002024-07-228373Actual
754107.002022-05-228366Actual
2473285.002022-07-238314Actual
2540932.672024-04-2183311Actual
26956372.002024-06-218314Actual
37396116.002025-03-228316Actual
3403132.002022-08-228313Actual
3402100.002022-08-228313Budget
16533358.002023-08-228313Actual
167749.002022-06-228326Actual
1636043.312023-07-2383611Actual
31217188.002024-09-2183612Actual
13724203.002023-05-228315Actual
12990112.002023-04-228346Actual
3216192.252024-10-2183311Actual
8458140.002022-12-238336Actual
27750136.932024-06-2183112Actual
7100152.002022-11-228315Actual
3685596.512025-02-2083112Actual
346580.002022-08-228363Budget
2291089.002024-02-208316Actual
7707226.842022-11-228318Actual
3014969.672024-08-2183113Actual
23729224.002024-03-218314Actual
7336138.002022-11-228336Actual
12565200.002023-04-228314Budget
14642209.002023-06-228314Actual
1765741.002023-09-228373Actual
15501408.002023-07-238313Actual
5242100.002022-09-228366Budget
8752169.002022-12-238367Actual
1446613.532023-05-2283612Actual
1138830.002023-03-228373Budget
3221536.932024-10-2183511Actual
1851216.722023-09-2283612Actual
2650746.502024-05-2183411Actual
33795242.002024-12-228364Actual
1078560.002023-02-208356Budget
2394218.002024-03-218326Actual
1482792.002023-06-228316Actual
3180460.002024-10-218356Actual
17870113.002023-09-228316Actual
9993196.542023-01-208328Actual
648100.002022-05-228346Budget
1594778.002023-07-238366Actual
1632613.532023-07-2383511Actual
3284834.002024-11-218326Actual
2172143.002024-01-208373Actual
11969100.002023-03-228366Budget
29677273.002024-08-218367Actual
29797261.692024-08-218368Actual
22965103.002024-02-208336Actual
5090100.002022-09-228336Budget
2839869.002024-07-228356Actual
2334841.192024-02-2083211Actual
37536118.002025-03-228366Actual
10983178.002023-02-208367Actual
27194150.002024-06-218336Actual
3402694.002024-12-228346Actual
4121100.002022-08-228366Budget
636779.002022-10-228366Actual
10691100.002023-02-208336Budget
11436200.002023-03-228314Budget
2546326.292024-04-2183511Actual
2154010.332023-12-2383112Actual
15807100.002023-07-238316Actual
602130.002022-05-228336Actual
3328576.292024-11-2183311Actual
36301144.002025-02-208336Actual
30571125.002024-09-218316Actual
11499200.002023-03-228364Budget
37747296.542025-03-228368Actual
2148251.822023-12-2383611Actual
26209320.002024-05-218317Actual
11640100.002023-03-228365Budget
32188108.212024-10-2183411Actual
3520351.002025-01-208356Actual
25296187.452024-04-218368Actual
31511423.002024-10-218314Actual
23764167.002024-03-218364Actual
22852131.002024-02-208365Actual
2269787.002024-02-208373Actual
35386466.242025-01-208318Actual
154118.212023-06-2283112Actual
2000943.002023-11-228356Actual
13759117.002023-05-228365Actual
3438141.192024-12-2283211Actual
1025134.422022-05-228328Actual
32515344.002024-11-218313Actual
64984.002022-05-228346Actual
2692895.002024-06-218373Actual
23200285.932024-02-208318Actual
2757760.332024-06-2183211Actual
27986398.002024-07-228313Actual
7894100.002022-12-238313Budget
2207158.662022-06-228368Actual
31334159.152024-09-2183613Actual
12943128.002023-04-228336Actual
26365222.302024-05-218368Actual
2355212.462024-02-2083612Actual
1392651.002023-05-228356Actual
2716647.002024-06-218326Actual
2144811.402023-12-2383511Actual
12298100.002023-03-228368Budget
6508180.002022-10-228367Actual
29585102.002024-08-218366Actual
16039230.002023-07-238367Actual
205128.212023-11-2283112Actual
1487200.002022-06-228315Budget
3862777.002025-04-228346Actual
423140.002022-05-228365Actual
1083126.842022-05-228368Actual
1954111.402023-10-2283612Actual
9726100.002023-01-208366Budget
9342200.002023-01-208315Budget
2446584.802024-03-2183611Actual
3965100.002022-08-228336Budget
15862115.002023-07-238336Actual
2893025.232024-07-2283212Actual
2609156.002024-05-218346Actual
31986478.362024-10-218318Actual
1750816.722023-08-2283612Actual
35852167.922025-01-2083213Actual
34141387.002024-12-228317Actual
8081256.002022-12-238314Actual
3833264.002025-04-228373Actual
37887120.972025-03-2283411Actual
37593353.002025-03-228317Actual
9479140.002023-01-208316Actual
738393.002022-11-228346Actual
803330.002022-12-238373Budget
1621781.612023-07-2383111Actual
32014257.152024-10-218328Actual
12188245.032023-03-228318Actual
9945361.692023-01-208318Actual
29910110.342024-08-2183311Actual
10923197.002023-02-208317Actual
182044.002022-06-228356Actual
1289442.002023-04-228326Actual
4012100.002022-08-228346Budget
30385393.002024-09-218314Actual
8611100.002022-12-238366Budget
5381200.002022-09-228367Budget
24793104.002024-04-218364Actual
1336780.002023-04-228328Budget
3732167.002022-08-228315Actual
32106167.782024-10-2183111Actual

Generated 2025-06-21 21:07:14.003 UTC