[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-238314Actual
1078668.002023-02-208356Actual
4773200.002022-09-228364Budget
5090100.002022-09-228336Budget
36656202.892025-02-2083111Actual
3373276.002024-12-228373Actual
11499200.002023-03-228364Budget
12846109.002023-04-228316Actual
28902126.292024-07-2283112Actual
18604202.002023-10-228363Actual
9945361.692023-01-208318Actual
1485436.002023-06-228326Actual
1493455.002023-06-228356Actual
4446100.002022-08-228368Budget
21161178.002023-12-238367Actual
1064246.002023-02-208326Actual
1838711.402023-09-2283511Actual
20099258.002023-11-228317Actual
33172257.152024-11-218368Actual
2305095.002024-02-208366Actual
1594778.002023-07-238366Actual
31752143.002024-10-218336Actual
29259385.002024-08-218314Actual
28431111.002024-07-228366Actual
27986398.002024-07-228313Actual
34733141.612024-12-2283613Actual
12298100.002023-03-228368Budget
164189.272023-07-2383112Actual
7816108.662022-11-228368Actual
1881100.002022-06-228366Budget
9263200.002023-01-208364Budget
4993100.002022-09-228316Budget
20782145.002023-12-238364Actual
2843200.002022-07-238336Budget
30385393.002024-09-218314Actual
2019151.002022-06-228367Actual
3800586.932025-03-2283112Actual
4386100.002022-08-228328Budget
30803276.002024-09-218367Actual
6507200.002022-10-228367Budget
24231169.272024-03-218328Actual
6038200.002022-10-228365Budget
1827867.782023-09-2283111Actual
2286100.002022-07-238313Budget
23142257.002024-02-208367Actual
33551148.622024-11-2183213Actual
3918556.082025-04-2283212Actual
29387231.002024-08-218365Actual
2508495.002024-04-218366Actual
35123.002022-05-228313Actual
1931114.592023-10-2283211Actual
37593353.002025-03-228317Actual
3118344.382024-09-2183212Actual
31217188.002024-09-2183612Actual
5896200.002022-10-228364Budget
3403132.002022-08-228313Actual
2497120.002024-04-218326Actual
30923313.212024-09-218368Actual
27336332.002024-06-218317Actual
13240200.002023-04-228367Budget
21749196.002024-01-208314Actual
37713304.122025-03-228328Actual
1526513.532023-06-2283211Actual
3343224.162024-11-2183212Actual
25234367.752024-04-218318Actual
10318217.002023-02-208314Actual
32014257.152024-10-218328Actual
22852131.002024-02-208365Actual
14882109.002023-06-228336Actual
2531100.002022-07-238364Budget
222200.002022-05-228314Budget
35003335.002025-01-208315Actual
2435026.292024-03-2183211Actual
23228152.602024-02-208328Actual
2196031.002024-01-208326Actual
2872951.822024-07-2283211Actual
2342914.592024-02-2083511Actual
12991100.002023-04-228346Budget
8281140.002022-12-238365Actual
21219395.032023-12-238318Actual
3137138.002022-07-238367Actual
616550.002022-10-228326Budget
10844115.002023-02-208366Actual
24145188.002024-03-218367Actual
3965100.002022-08-228336Budget
27220106.002024-06-218346Actual
952751.002023-01-208326Actual
31639266.002024-10-218365Actual
10054164.722023-01-208368Actual
907786.002023-01-208363Actual
1131180.002023-03-228363Budget
32106167.782024-10-2183111Actual
3791417.782025-03-2283511Actual
1765741.002023-09-228373Actual
11436200.002023-03-228314Budget
15059227.002023-06-228367Actual
8938105.632022-12-238368Actual
69655.002022-05-228356Actual
9805223.002023-01-208317Actual
29855184.812024-08-2183111Actual
144089.272023-05-2283112Actual
37451120.002025-03-228336Actual
1739280.552023-08-2283611Actual
775490.002022-11-228328Budget
30768358.002024-09-218317Actual
15179166.242023-06-228368Actual
14642209.002023-06-228314Actual
2473285.002022-07-238314Actual
9016100.002023-01-208313Budget
32550209.002024-11-218363Actual
33887271.002024-12-228365Actual
36974164.412025-02-2083113Actual
504151.002022-09-228326Actual
2443112.462024-03-2183511Actual
458580.002022-09-228363Budget
1176650.002023-03-228326Budget
14141137.452023-05-228328Actual
167749.002022-06-228326Actual
1833337.992023-09-2283311Actual
19191190.482023-10-228328Actual
1523780.552023-06-2283111Actual
225155.012024-01-2083112Actual
3180460.002024-10-218356Actual
2807891.002024-07-228373Actual
3331272.042024-11-2183411Actual
37245317.002025-03-228364Actual
1727726.292023-08-2283211Actual
22725211.002024-02-208314Actual
2000943.002023-11-228356Actual
3603369.002025-02-208373Actual
283100.002022-05-228364Budget
37536118.002025-03-228366Actual
25820270.002024-05-218314Actual
38864179.872025-04-228328Actual
38956160.342025-04-2283111Actual
4199200.002022-08-228317Budget
1559360.002023-07-238373Actual
391650.002022-08-228326Budget
282165.002022-05-228364Actual
12847100.002023-04-228316Budget
2615066.002024-05-218366Actual
3217304.122022-07-238318Actual
3868100.002022-08-228316Budget
34353215.662024-12-2283111Actual
21875125.002024-01-208365Actual
194835.012023-10-2283112Actual
35293356.002025-01-208317Actual
21664232.002024-01-208363Actual
2033925.232023-11-2283211Actual
5569100.002022-09-228368Budget
29585102.002024-08-218366Actual
37627303.002025-03-228367Actual
3408492.002024-12-228366Actual
4121100.002022-08-228366Budget
850580.002022-12-238346Budget
23200285.932024-02-208318Actual
2893025.232024-07-2283212Actual
19844135.002023-11-228365Actual
2988341.192024-08-2183211Actual
21126195.002023-12-238317Actual
1629948.632023-07-2383411Actual
30300242.002024-09-218363Actual
2505134.002024-04-218356Actual
37338248.002025-03-228365Actual
34000144.002024-12-228336Actual
2890100.002022-07-238346Budget
2662714.592024-05-2183112Actual
6587200.002022-10-228318Budget
4992116.002022-09-228316Actual
7159200.002022-11-228365Budget
13366146.542023-04-228328Actual
2878396.512024-07-2283411Actual
915530.002023-01-208373Budget
1395988.002023-05-228366Actual
2549667.782024-04-2183611Actual
12109138.002023-03-228367Actual
10458180.002023-02-208315Actual
16568211.002023-08-228363Actual
9575138.002023-01-208336Actual
34674157.402024-12-2283113Actual
2777827.362024-06-2183212Actual
2473142.002024-04-218373Actual
36443414.002025-02-208317Actual
11640100.002023-03-228365Budget
26746227.572024-05-2183213Actual
3731200.002022-08-228315Budget
15714146.002023-07-238315Actual
2603721.002024-05-218326Actual
21281169.272023-12-238368Actual
8751200.002022-12-238367Budget
35414217.752025-01-208328Actual
28488445.002024-07-228317Actual
27631100.762024-06-2183411Actual
12944100.002023-04-228336Budget
32607118.002024-11-218373Actual
17600237.002023-09-228363Actual
2543634.802024-04-2183411Actual
3076248.002022-07-238317Actual
999290.002023-01-208328Budget
17925125.002023-09-228336Actual
2287139.002022-07-238313Actual
29910110.342024-08-2183311Actual
32048254.122024-10-218368Actual
33853252.002024-12-228315Actual
2346266.722024-02-2083611Actual
8080200.002022-12-238314Budget
2645343.312024-05-2183211Actual
2952688.002024-08-218346Actual
2535486.932024-04-2183111Actual
1426313.532023-05-2283211Actual
2042028.422023-11-2283511Actual
2875687.992024-07-2283311Actual
18929105.002023-10-228336Actual
3106396.512024-09-2183411Actual
11171100.002023-02-208368Budget
4200158.002022-08-228317Actual
1496779.002023-06-228366Actual
1992936.002023-11-228326Actual
27604128.422024-06-2183311Actual
19717192.002023-11-228314Actual
4852209.002022-09-228315Actual
458474.002022-09-228363Actual
27692126.292024-06-2183611Actual
346479.002022-08-228363Actual
10378135.002023-02-208364Actual
30208155.642024-08-2183613Actual
6213100.002022-10-228336Budget
1544416.722023-06-2283612Actual
1549132.002022-06-228365Actual
29937103.952024-08-2183411Actual
1196893.002023-03-228366Actual
803232.002022-12-238373Actual
27429429.882024-06-218318Actual
11816137.002023-03-228336Actual
32876130.002024-11-218336Actual
34141387.002024-12-228317Actual
3216200.002022-07-238318Budget
2923196.002024-08-218373Actual
23729224.002024-03-218314Actual
2207389.002024-01-208366Actual
10983178.002023-02-208367Actual
32670298.002024-11-218364Actual
174776.082023-08-2283212Actual
36564217.752025-02-208328Actual
27491211.692024-06-218368Actual
3446234.802024-12-2283511Actual
32248101.822024-10-2183611Actual
10924200.002023-02-208317Budget
242430.002022-07-238373Budget
9944200.002023-01-208318Budget
795590.002022-12-238363Budget
3014969.672024-08-2183113Actual
4445157.142022-08-228368Actual
424200.002022-05-228365Budget
35648115.652025-01-2083611Actual
55240.002022-05-228326Budget
108490.002022-05-228368Budget
25698293.002024-05-218313Actual
35236101.002025-01-208366Actual
3035794.002024-09-218373Actual
3783332.672025-03-2283211Actual
25262179.872024-04-218328Actual
167640.002022-06-228326Budget
39337213.542025-04-2283613Actual
23915113.002024-03-218316Actual
26990240.002024-06-218364Actual
1138830.002023-03-228373Budget
36536551.092025-02-208318Actual
37747296.542025-03-228368Actual
3138100.002022-07-238367Budget
2299160.002024-02-208346Actual
691233.002022-11-228373Actual
7021200.002022-11-228364Budget
14018197.002023-05-228317Actual
37090436.002025-03-228313Actual
2057015.652023-11-2283612Actual
15862115.002023-07-238336Actual
29971116.722024-08-2183611Actual
9806200.002023-01-208317Budget
9726100.002023-01-208366Budget
18689220.002023-10-228314Actual
33945133.002024-12-228316Actual
406057.002022-08-228356Actual
31697124.002024-10-218316Actual
24999121.002024-04-218336Actual
22818173.002024-02-208315Actual
3005725.232024-08-2183212Actual
7568200.002022-11-228317Budget
11969100.002023-03-228366Budget
2031186.932023-11-2283111Actual
13724203.002023-05-228315Actual
181950.002022-06-228356Budget
23822179.002024-03-218315Actual
9865139.002023-01-208367Actual
3292850.002024-11-218356Actual
26365222.302024-05-218368Actual
12110200.002023-03-228367Budget
13630167.002023-05-228314Actual
18781131.002023-10-228315Actual
8831231.392022-12-238318Actual
518360.002022-09-228356Budget
17071169.002023-08-228367Actual
33138210.182024-11-218328Actual
2142153.952023-12-2383411Actual
30176181.962024-08-2183213Actual
37685454.122025-03-228318Actual
6366100.002022-10-228366Budget
25141306.002024-04-218317Actual
1726150.002022-06-228336Actual
4525113.002022-09-228313Actual
32340168.852024-10-2183612Actual
24886147.002024-04-218365Actual
578840.002022-10-228373Budget
28106493.002024-07-228314Actual
16653246.002023-08-228314Actual
896100.002022-05-228367Budget
972788.002023-01-208366Actual
5975200.002022-10-228315Budget
33640344.002024-12-228313Actual
1384628.002023-05-228326Actual
840955.002022-12-238326Actual
5976206.002022-10-228315Actual
38743397.002025-04-228317Actual
28581554.122024-07-228318Actual
37947123.102025-03-2283611Actual
504050.002022-09-228326Budget
293750.002022-07-238356Budget
33110425.332024-11-218318Actual
602130.002022-05-228336Actual
7160157.002022-11-228365Actual
4338200.002022-08-228318Budget
2106996.002023-12-238366Actual
5322169.002022-09-228317Actual
12705215.002023-04-228315Actual
10379200.002023-02-208364Budget
130121.002022-06-228373Actual
34790375.002025-01-208313Actual
22251148.052024-01-208328Actual
1901394.002023-10-228366Actual
13428191.992023-04-228368Actual
1627236.932023-07-2383311Actual
3553479.482025-01-2083211Actual
293859.002022-07-238356Actual
11863100.002023-03-228346Budget
13543250.002023-05-228363Actual
26304542.002024-05-218318Actual
2172143.002024-01-208373Actual
26065100.002024-05-218336Actual
30571125.002024-09-218316Actual
30265417.002024-09-218313Actual
16746185.002023-08-228315Actual
1535377.362023-06-2283611Actual
4524100.002022-09-228313Budget
3676543.312025-02-2083511Actual
18220210.182023-09-228368Actual
2045448.632023-11-2283611Actual
1387484.002023-05-228336Actual
1621781.612023-07-2383111Actual
1887474.002023-10-228316Actual
1960190.002022-06-228317Actual
31837102.002024-10-218366Actual
11815100.002023-03-228336Budget
31546240.002024-10-218364Actual
962280.002023-01-208346Budget
35038195.002025-01-208365Actual
1164100.002022-06-228313Budget
34945290.002025-01-208364Actual
1954111.402023-10-2283612Actual
2955256.002024-08-218356Actual
1490864.002023-06-228346Actual
3405262.002024-12-228356Actual
1842148.632023-09-2283611Actual
2609156.002024-05-218346Actual
11639189.002023-03-228365Actual
8610112.002022-12-238366Actual

Generated 2025-06-21 15:24:00.947 UTC