[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-02-198336Actual
28198264.002024-07-218315Actual
21630312.002024-01-198313Actual
3014969.672024-08-2083113Actual
6366100.002022-10-218366Budget
10054164.722023-01-198368Actual
4773200.002022-09-218364Budget
3403132.002022-08-218313Actual
33110425.332024-11-208318Actual
17685175.002023-09-218314Actual
2837290.002024-07-218346Actual
3323155.632022-07-228368Actual
2727997.002024-06-208366Actual
55240.002022-05-218326Budget
4445157.142022-08-218368Actual
2653411.402024-05-2083511Actual
1895555.002023-10-218346Actual
7628200.002022-11-218367Budget
12376124.002023-04-218313Actual
38601155.002025-04-218336Actual
18689220.002023-10-218314Actual
35506146.512025-01-1983111Actual
37303301.002025-03-218315Actual
755100.002022-05-218366Budget
37210471.002025-03-218314Actual
602130.002022-05-218336Actual
28106493.002024-07-218314Actual
1164100.002022-06-218313Budget
17129314.722023-08-218318Actual
518360.002022-09-218356Budget
2671974.942024-05-2083113Actual
6445264.002022-10-218317Actual
23857163.002024-03-208365Actual
29677273.002024-08-208367Actual
14141137.452023-05-218328Actual
4851200.002022-09-218315Budget
29294222.002024-08-208364Actual
3652157.002022-08-218364Actual
10984200.002023-02-198367Budget
504050.002022-09-218326Budget
13318288.972023-04-218318Actual
11969100.002023-03-218366Budget
13178200.002023-04-218317Budget
2988341.192024-08-2083211Actual
38488293.002025-04-218365Actual
15714146.002023-07-228315Actual
9400185.002023-01-198365Actual
33945133.002024-12-218316Actual
1165142.002022-06-218313Actual
7100152.002022-11-218315Actual
27549179.492024-06-2083111Actual
3067858.002024-09-208356Actual
1064246.002023-02-198326Actual
2193376.002024-01-198316Actual
8879135.932022-12-228328Actual
2301767.002024-02-198356Actual
10594100.002023-02-198316Budget
2045448.632023-11-2183611Actual
3446234.802024-12-2183511Actual
30513241.002024-09-208365Actual
34000144.002024-12-218336Actual
20253222.302023-11-218368Actual
2031186.932023-11-2183111Actual
21247195.022023-12-228328Actual
3673883.742025-02-1983411Actual
28140242.002024-07-218364Actual
33675205.002024-12-218363Actual
7021200.002022-11-218364Budget
2036622.042023-11-2183311Actual
458474.002022-09-218363Actual
11816137.002023-03-218336Actual
9478100.002023-01-198316Budget
33052278.002024-11-208367Actual
2610200.002022-07-228315Actual
8081256.002022-12-228314Actual
37338248.002025-03-218365Actual
2543634.802024-04-2083411Actual
11499200.002023-03-218364Budget
22165225.002024-01-198367Actual
122390.002022-06-218363Budget
18159288.972023-09-218318Actual
2891101.002022-07-228346Actual
37627303.002025-03-218367Actual
5570141.992022-09-218368Actual
346580.002022-08-218363Budget
7238136.002022-11-218316Actual
21783103.002024-01-198364Actual
1485436.002023-06-218326Actual
8751200.002022-12-228367Budget
32014257.152024-10-208328Actual
188088.002022-06-218366Actual
1624511.402023-07-2283211Actual
12188245.032023-03-218318Actual
39277122.312025-04-2183113Actual
3512345.002025-01-198326Actual
12847100.002023-04-218316Budget
2237035.872024-01-1983211Actual
245239.272024-03-2083112Actual
1550200.002022-06-218365Budget
17071169.002023-08-218367Actual
37713304.122025-03-218328Actual
1591457.002023-07-228356Actual
2148251.822023-12-2283611Actual
9944200.002023-01-198318Budget
1348200.002022-06-218314Budget
3216192.252024-10-2083311Actual
20840177.002023-12-228315Actual
18604202.002023-10-218363Actual
2473285.002022-07-228314Actual
1496779.002023-06-218366Actual
37536118.002025-03-218366Actual
1222102.002022-06-218363Actual
15117384.422023-06-218318Actual
8141175.002022-12-228364Actual
2095930.002023-12-228326Actual
38743397.002025-04-218317Actual
3443594.382024-12-2183411Actual
9590.002022-05-218363Budget
2952688.002024-08-208346Actual
22640202.002024-02-198363Actual
15749163.002023-07-228365Actual
1487200.002022-06-218315Budget
24759220.002024-04-208314Actual
2020100.002022-06-218367Budget
2254817.782024-01-1983612Actual
3408492.002024-12-218366Actual
3718290.002025-03-218373Actual
2716647.002024-06-208326Actual
8140200.002022-12-228364Budget
2057015.652023-11-2183612Actual
2947238.002024-08-208326Actual
30803276.002024-09-208367Actual
19717192.002023-11-218314Actual
28701185.872024-07-2183111Actual
7336138.002022-11-218336Actual
39038127.362025-04-2183411Actual
32425224.062024-10-2083213Actual
9263200.002023-01-198364Budget
1735814.592023-08-2183511Actual
29082155.642024-07-2183613Actual
3059860.002024-09-208326Actual
1223798.052023-03-218328Actual
1303777.002023-04-218356Actual
3688324.162025-02-1983212Actual
3331272.042024-11-2083411Actual
12109138.002023-03-218367Actual
28609226.842024-07-218328Actual
1800983.002023-09-218366Actual
22965103.002024-02-198336Actual
30265417.002024-09-208313Actual
3106396.512024-09-2083411Actual
3458243.312024-12-2183212Actual
3906515.652025-04-2183511Actual
32607118.002024-11-208373Actual
35293356.002025-01-198317Actual
1726150.002022-06-218336Actual
2399677.002024-03-208346Actual
10457200.002023-02-198315Budget
2893025.232024-07-2183212Actual
20987115.002023-12-228336Actual
6774100.002022-11-218313Budget
2603721.002024-05-208326Actual
3035794.002024-09-208373Actual
3790200.002022-08-218365Budget
5837278.002022-10-218314Actual
630751.002022-10-218356Actual
3732167.002022-08-218315Actual
952751.002023-01-198326Actual
32188108.212024-10-2083411Actual
3591245.002022-08-218314Actual
8611100.002022-12-228366Budget
15621183.002023-07-228314Actual
10691100.002023-02-198336Budget
25733213.002024-05-208363Actual
2667200.002022-07-228365Actual
26332231.392024-05-208328Actual
35706134.802025-01-1983112Actual
22818173.002024-02-198315Actual
391650.002022-08-218326Budget
18101158.002023-09-218367Actual
21749196.002024-01-198314Actual
2042028.422023-11-2183511Actual
1005380.002023-01-198368Budget
391764.002022-08-218326Actual
3918556.082025-04-2183212Actual
1190945.002023-03-218356Actual
2196031.002024-01-198326Actual
130030.002022-06-218373Budget
2106996.002023-12-228366Actual
31097126.292024-09-2083611Actual
32340168.852024-10-2083612Actual
4914200.002022-09-218365Budget
3075200.002022-07-228317Budget
803232.002022-12-228373Actual
466342.002022-09-218373Actual
225155.012024-01-1983112Actual
2071950.002023-12-228373Actual
27194150.002024-06-208336Actual
2746100.002022-07-228316Budget
1392651.002023-05-218356Actual
36536551.092025-02-198318Actual
1019289.002023-02-198363Actual
293750.002022-07-228356Budget
15059227.002023-06-218367Actual
728763.002022-11-218326Actual
1493455.002023-06-218356Actual
14642209.002023-06-218314Actual
1789732.002023-09-218326Actual
2136734.802023-12-2283211Actual
1724970.972023-08-2183111Actual
1954111.402023-10-2183612Actual
3803323.102025-03-2183212Actual
2878396.512024-07-2183411Actual
3868100.002022-08-218316Budget
1223680.002023-03-218328Budget
1138921.002023-03-218373Actual
6213100.002022-10-218336Budget
13177174.002023-04-218317Actual
13428191.992023-04-218368Actual
1632613.532023-07-2283511Actual
12846109.002023-04-218316Actual
3966136.002022-08-218336Actual
19809163.002023-11-218315Actual
2093281.002023-12-228316Actual
3118344.382024-09-2083212Actual
19105259.002023-10-218367Actual
2405467.002024-03-208366Actual
3561518.842025-01-1983511Actual
10983178.002023-02-198367Actual
255816.082024-04-2083212Actual
29387231.002024-08-208365Actual
29763213.212024-08-208328Actual
13508341.002023-05-218313Actual
36246150.002025-02-198316Actual
37947123.102025-03-2183611Actual
15656141.002023-07-228364Actual
14175167.752023-05-218368Actual
2872951.822024-07-2183211Actual
36598219.272025-02-198368Actual
7020162.002022-11-218364Actual
31986478.362024-10-208318Actual
17870113.002023-09-218316Actual
33138210.182024-11-208328Actual
28523247.002024-07-218367Actual
1750816.722023-08-2183612Actual
14769122.002023-06-218365Actual
571183.002022-10-218363Actual
31928311.002024-10-208367Actual
9016100.002023-01-198313Budget
37805136.932025-03-2183111Actual
12298100.002023-03-218368Budget
5649113.002022-10-218313Actual
2955256.002024-08-208356Actual
1409100.002022-06-218364Budget
5243112.002022-09-218366Actual
5136100.002022-09-218346Budget
24793104.002024-04-208364Actual
33018402.002024-11-208317Actual
9865139.002023-01-198367Actual
1408154.002022-06-218364Actual
1827867.782023-09-2183111Actual
6261114.002022-10-218346Actual
3558884.802025-01-1983411Actual
8752169.002022-12-228367Actual
1939228.422023-10-2183511Actual
9805223.002023-01-198317Actual
2435026.292024-03-2083211Actual
13099101.002023-04-218366Actual
504100.002022-05-218316Budget
10692141.002023-02-198336Actual
16125157.142023-07-228328Actual
10739117.002023-02-198346Actual
504151.002022-09-218326Actual
1490864.002023-06-218346Actual
245502.892024-03-2083212Actual
18187135.932023-09-218328Actual
32670298.002024-11-208364Actual
1733156.082023-08-2183411Actual
21988122.002024-01-198336Actual
3800586.932025-03-2183112Actual
1739280.552023-08-2183611Actual
24111251.002024-03-208317Actual
10132100.002023-02-198313Budget
23228152.602024-02-198328Actual
7707226.842022-11-218318Actual
36188207.002025-02-198365Actual
7627191.002022-11-218367Actual
1251730.002023-04-218373Budget
363200.002022-05-218315Budget
2668200.002022-07-228365Budget
3857360.002025-04-218326Actual
4338200.002022-08-218318Budget
1629948.632023-07-2283411Actual
27457317.752024-06-208328Actual
5322169.002022-09-218317Actual
20874181.002023-12-228365Actual
20627372.002023-12-228313Actual
6508180.002022-10-218367Actual
14523296.002023-06-218313Actual
8831231.392022-12-228318Actual
32306124.172024-10-2083112Actual
29500153.002024-08-208336Actual
22725211.002024-02-198314Actual
17191182.902023-08-218368Actual
7239100.002022-11-218316Budget
3328576.292024-11-2083311Actual
2497120.002024-04-208326Actual
12189200.002023-03-218318Budget
1697998.002023-08-218366Actual
27336332.002024-06-208317Actual
39099147.572025-04-2183611Actual
3789206.002022-08-218365Actual
39337213.542025-04-2183613Actual
35096102.002025-01-198316Actual
1435051.822023-05-2183611Actual
887890.002022-12-228328Budget
15862115.002023-07-228336Actual
11640100.002023-03-218365Budget
34353215.662024-12-2183111Actual
691233.002022-11-218373Actual
2133962.462023-12-2283111Actual
1992936.002023-11-218326Actual
2287139.002022-07-228313Actual
17812167.002023-09-218365Actual
2757760.332024-06-2083211Actual
23970117.002024-03-208336Actual
255548.212024-04-2083112Actual
34295219.272024-12-218368Actual
2890100.002022-07-228346Budget
2291089.002024-02-198316Actual
1027036.002023-02-198373Actual
1251647.002023-04-218373Actual
38864179.872025-04-218328Actual
6695100.002022-10-218368Budget
2234281.612024-01-1983111Actual
19191190.482023-10-218328Actual
738393.002022-11-218346Actual
11498169.002023-03-218364Actual
3517780.002025-01-198346Actual
5381200.002022-09-218367Budget
33172257.152024-11-208368Actual
32248101.822024-10-2083611Actual
26209320.002024-05-208317Actual
648100.002022-05-218346Budget
38546106.002025-04-218316Actual
4524100.002022-09-218313Budget
37477102.002025-03-218346Actual
3750371.002025-03-218356Actual
30861596.552024-09-208318Actual
3405262.002024-12-218356Actual
4387178.362022-08-218328Actual
332490.002022-07-228368Budget
94102.002022-05-218363Actual
2139456.082023-12-2283311Actual
405960.002022-08-218356Budget
2777827.362024-06-2083212Actual
27631100.762024-06-2083411Actual
4913165.002022-09-218365Actual
23262155.632024-02-198368Actual
30420310.002024-09-208364Actual
8690200.002022-12-228317Budget
1559360.002023-07-228373Actual
12048187.002023-03-218317Actual
30768358.002024-09-208317Actual
19163437.452023-10-218318Actual
12990112.002023-04-218346Actual
9806200.002023-01-198317Budget
10845100.002023-02-198366Budget
24674223.002024-04-208363Actual
164455.012023-07-2283212Actual
34825224.002025-01-198363Actual
55346.002022-05-218326Actual
6507200.002022-10-218367Budget
3898473.102025-04-2183211Actual
22223295.032024-01-198318Actual
33524134.592024-11-2083113Actual
17565397.002023-09-218313Actual
3100940.122024-09-2083211Actual
6260100.002022-10-218346Budget

Generated 2025-06-21 00:22:47.810 UTC