[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 496  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-208317Actual
12767126.002023-04-208365Actual
11498169.002023-03-208364Actual
3676543.312025-02-1883511Actual
3627336.002025-02-188326Actual
30385393.002024-09-198314Actual
17812167.002023-09-208365Actual
3216192.252024-10-1983311Actual
9342200.002023-01-188315Budget
32248101.822024-10-1983611Actual
19163437.452023-10-208318Actual
15621183.002023-07-218314Actual
1544416.722023-06-2083612Actual
245239.272024-03-1983112Actual
1588864.002023-07-218346Actual
6586266.242022-10-208318Actual
26304542.002024-05-198318Actual
27750136.932024-06-1983112Actual
9262196.002023-01-188364Actual
32728293.002024-11-198315Actual
1797736.002023-09-208356Actual
19225157.142023-10-208368Actual
2947238.002024-08-198326Actual
3906515.652025-04-2083511Actual
840860.002022-12-218326Budget
1550200.002022-06-208365Budget
33760376.002024-12-208314Actual
9993196.542023-01-188328Actual
35151132.002025-01-188336Actual
1251730.002023-04-208373Budget
34701171.432024-12-2083213Actual
29139397.002024-08-198313Actual
6038200.002022-10-208365Budget
504100.002022-05-208316Budget
578942.002022-10-208373Actual
1898141.002023-10-208356Actual
2332063.532024-02-1883111Actual
37477102.002025-03-208346Actual
5836280.002022-10-208314Budget
27220106.002024-06-198346Actual
22223295.032024-01-188318Actual
1726150.002022-06-208336Actual
10319200.002023-02-188314Budget
3071190.002024-09-198366Actual
5242100.002022-09-208366Budget
13318288.972023-04-208318Actual
174506.082023-08-2083112Actual
5570141.992022-09-208368Actual
1765741.002023-09-208373Actual
279529.002022-07-218326Actual
34554110.342024-12-2083112Actual
8689180.002022-12-218317Actual
2000943.002023-11-208356Actual
35976233.002025-02-188363Actual
7489100.002022-11-208366Budget
3553479.482025-01-1883211Actual
2287139.002022-07-218313Actual
1064246.002023-02-188326Actual
1431735.872023-05-2083411Actual
3014969.672024-08-1983113Actual
405960.002022-08-208356Budget
5837278.002022-10-208314Actual
37210471.002025-03-208314Actual
1289442.002023-04-208326Actual
12047200.002023-03-208317Budget
2610200.002022-07-218315Actual
33887271.002024-12-208365Actual
293859.002022-07-218356Actual
3965100.002022-08-208336Budget
578840.002022-10-208373Budget
234790.002022-07-218363Budget
23107225.002024-02-188317Actual
3290297.002024-11-198346Actual
17036237.002023-08-208317Actual
3488294.002025-01-188373Actual
22605351.002024-02-188313Actual
38956160.342025-04-2083111Actual
7894100.002022-12-218313Budget
4013101.002022-08-208346Actual
2057015.652023-11-2083612Actual
3100940.122024-09-1983211Actual
3803323.102025-03-2083212Actual
34790375.002025-01-188313Actual
37860116.722025-03-2083311Actual
3397240.002024-12-208326Actual
795490.002022-12-218363Actual
17685175.002023-09-208314Actual
2042028.422023-11-2083511Actual
2098200.002022-06-208318Budget
30478264.002024-09-198315Actual
2609156.002024-05-198346Actual
1727726.292023-08-2083211Actual
6587200.002022-10-208318Budget
195106.082023-10-2083212Actual
19070265.002023-10-208317Actual
19632220.002023-11-208363Actual
1629948.632023-07-2183411Actual
2494476.002024-04-198316Actual
4338200.002022-08-208318Budget
21749196.002024-01-188314Actual
648100.002022-05-208346Budget
4121100.002022-08-208366Budget
3673883.742025-02-1883411Actual
29082155.642024-07-2083613Actual
16125157.142023-07-218328Actual
2019151.002022-06-208367Actual
781580.002022-11-208368Budget
26365222.302024-05-198368Actual
38395235.002025-04-208364Actual
6116107.002022-10-208316Actual
6214140.002022-10-208336Actual
6775155.002022-11-208313Actual
20099258.002023-11-208317Actual
6366100.002022-10-208366Budget
2237035.872024-01-1883211Actual
907690.002023-01-188363Budget
28523247.002024-07-208367Actual
34825224.002025-01-188363Actual
10515146.002023-02-188365Actual
2458212.462024-03-1983612Actual
27604128.422024-06-1983311Actual
39219211.402025-04-2083612Actual
29259385.002024-08-198314Actual
3517780.002025-01-188346Actual
1487200.002022-06-208315Budget
8360100.002022-12-218316Budget
22251148.052024-01-188328Actual
34674157.402024-12-2083113Actual
18781131.002023-10-208315Actual
1959200.002022-06-208317Budget
967050.002023-01-188356Budget
13428191.992023-04-208368Actual
39277122.312025-04-2083113Actual
3591245.002022-08-208314Actual
2549667.782024-04-1983611Actual
36598219.272025-02-188368Actual
31511423.002024-10-198314Actual
34945290.002025-01-188364Actual
30981148.632024-09-1983111Actual
3718290.002025-03-208373Actual
28140242.002024-07-208364Actual
38686117.002025-04-208366Actual
28701185.872024-07-2083111Actual
2505134.002024-04-198356Actual
22640202.002024-02-188363Actual
1025134.422022-05-208328Actual
1490864.002023-06-208346Actual
6037164.002022-10-208365Actual
9945361.692023-01-188318Actual
364172.002022-05-208315Actual
13098100.002023-04-208366Budget
8831231.392022-12-218318Actual
3833264.002025-04-208373Actual
10458180.002023-02-188315Actual
4993100.002022-09-208316Budget
3918556.082025-04-2083212Actual
32821144.002024-11-198316Actual
6696149.572022-10-208368Actual
69550.002022-05-208356Budget
38546106.002025-04-208316Actual
35414217.752025-01-188328Actual
2004278.002023-11-208366Actual
32340168.852024-10-1983612Actual
423140.002022-05-208365Actual
21841194.002024-01-188315Actual
2807891.002024-07-208373Actual
2727997.002024-06-198366Actual
7099200.002022-11-208315Budget
26871282.002024-06-198363Actual
255816.082024-04-1983212Actual
15117384.422023-06-208318Actual
2405467.002024-03-198366Actual
234674.002022-07-218363Actual
21161178.002023-12-218367Actual
13508341.002023-05-208313Actual
1647610.332023-07-2183612Actual
8752169.002022-12-218367Actual
10595120.002023-02-188316Actual
6260100.002022-10-208346Budget
144355.012023-05-2083212Actual
18101158.002023-09-208367Actual
37685454.122025-03-208318Actual
37451120.002025-03-208336Actual
174776.082023-08-2083212Actual
24111251.002024-03-198317Actual
1842148.632023-09-2083611Actual
20874181.002023-12-218365Actual
3653200.002022-08-208364Budget
9203253.002023-01-188314Actual
1895555.002023-10-208346Actual
354240.002022-08-208373Budget
346479.002022-08-208363Actual
29174217.002024-08-198363Actual
391764.002022-08-208326Actual
3443594.382024-12-2083411Actual
20192328.362023-11-208318Actual
1866147.002023-10-208373Actual
12943128.002023-04-208336Actual
8751200.002022-12-218367Budget
12991100.002023-04-208346Budget
33404101.822024-11-1983112Actual
26065100.002024-05-198336Actual
1482792.002023-06-208316Actual
4012100.002022-08-208346Budget
1138830.002023-03-208373Budget
3512345.002025-01-188326Actual
1627236.932023-07-2183311Actual
12297129.872023-03-208368Actual
29445112.002024-08-198316Actual
3790200.002022-08-208365Budget
616453.002022-10-208326Actual
3590280.002022-08-208314Budget
1348200.002022-06-208314Budget
20253222.302023-11-208368Actual
1836037.992023-09-2083411Actual
8690200.002022-12-218317Budget
2648049.702024-05-1983311Actual
17191182.902023-08-208368Actual
6446200.002022-10-208317Budget
571183.002022-10-208363Actual
4387178.362022-08-208328Actual
2546326.292024-04-1983511Actual
1730435.872023-08-2083311Actual
3668466.722025-02-1883211Actual
976200.002022-05-208318Budget
182044.002022-06-208356Actual
1423567.782023-05-2083111Actual
11111143.512023-02-188328Actual
3343224.162024-11-1983212Actual
1795156.002023-09-208346Actual
28106493.002024-07-208314Actual
2955256.002024-08-198356Actual
1750816.722023-08-2083612Actual
2601062.002024-05-198316Actual
36478290.002025-02-188367Actual
35038195.002025-01-188365Actual
31097126.292024-09-1983611Actual
14642209.002023-06-208314Actual
22725211.002024-02-188314Actual
32670298.002024-11-198364Actual
27429429.882024-06-198318Actual
2036622.042023-11-2083311Actual
17157126.842023-08-208328Actual
4260200.002022-08-208367Budget
12376124.002023-04-208313Actual
35123.002022-05-208313Actual
1435051.822023-05-2083611Actual
15656141.002023-07-218364Actual
29642383.002024-08-198317Actual
33018402.002024-11-198317Actual
16781185.002023-08-208365Actual
3177881.002024-10-198346Actual
1243880.002023-04-208363Budget
14882109.002023-06-208336Actual
34176222.002024-12-208367Actual
35506146.512025-01-1883111Actual
2844150.002022-07-218336Actual
630751.002022-10-208356Actual
36246150.002025-02-188316Actual
5136100.002022-09-208346Budget
8611100.002022-12-218366Budget
840955.002022-12-218326Actual
19844135.002023-11-208365Actual
691330.002022-11-208373Budget
915424.002023-01-188373Actual
2777827.362024-06-1983212Actual
6635100.002022-10-208328Budget
9017127.002023-01-188313Actual
5508160.182022-09-208328Actual
27457317.752024-06-198328Actual
1936540.122023-10-2083411Actual
177398.002022-06-208346Actual
7568200.002022-11-208317Budget
7627191.002022-11-208367Actual
15145143.512023-06-208328Actual
36386104.002025-02-188366Actual
13630167.002023-05-208314Actual
795590.002022-12-218363Budget
2656852.892024-05-1983611Actual
8080200.002022-12-218314Budget
10739117.002023-02-188346Actual
738393.002022-11-208346Actual
10691100.002023-02-188336Budget
18066268.002023-09-208317Actual
1222102.002022-06-208363Actual
9944200.002023-01-188318Budget
11577200.002023-03-208315Budget
37887120.972025-03-2083411Actual
1223798.052023-03-208328Actual
16039230.002023-07-218367Actual
28346163.002024-07-208336Actual
3685596.512025-02-1883112Actual
7021200.002022-11-208364Budget
1485436.002023-06-208326Actual
16159234.422023-07-218368Actual
25234367.752024-04-198318Actual
8081256.002022-12-218314Actual
32188108.212024-10-1983411Actual
4200158.002022-08-208317Actual
6774100.002022-11-208313Budget
12706200.002023-04-208315Budget
5509100.002022-09-208328Budget
4446100.002022-08-208368Budget
14676114.002023-06-208364Actual
25820270.002024-05-198314Actual
12847100.002023-04-208316Budget
23142257.002024-02-188367Actual
1360291.002023-05-208373Actual
999290.002023-01-188328Budget
15862115.002023-07-218336Actual
2561310.332024-04-1983612Actual
31894371.002024-10-198317Actual
2839869.002024-07-208356Actual
21247195.022023-12-218328Actual
108490.002022-05-208368Budget
2201475.002024-01-188346Actual
36061480.002025-02-188314Actual
8220200.002022-12-218315Budget
2342914.592024-02-1883511Actual
6634135.932022-10-208328Actual
15024295.002023-06-208317Actual
1624511.402023-07-2183211Actual
14557237.002023-06-208363Actual
4525113.002022-09-208313Actual
332490.002022-07-218368Budget
13427100.002023-04-208368Budget
3284834.002024-11-198326Actual
354340.002022-08-208373Actual
2157314.592023-12-2183612Actual
3221536.932024-10-1983511Actual
32106167.782024-10-1983111Actual
2355212.462024-02-1883612Actual
38275211.002025-04-208363Actual
7336138.002022-11-208336Actual
17565397.002023-09-208313Actual
38067225.232025-03-2083612Actual
3800586.932025-03-2083112Actual
13759117.002023-05-208365Actual
31036117.782024-09-1983311Actual
11251158.002023-03-208313Actual
14523296.002023-06-208313Actual
8457100.002022-12-218336Budget
466342.002022-09-208373Actual
27692126.292024-06-1983611Actual
7628200.002022-11-208367Budget
38898237.452025-04-208368Actual
14769122.002023-06-208365Actual
17430.002022-05-208373Budget
8282200.002022-12-218365Budget
4524100.002022-09-208313Budget
1083126.842022-05-208368Actual
754107.002022-05-208366Actual
12048187.002023-03-208317Actual
35003335.002025-01-188315Actual
28609226.842024-07-208328Actual
2337545.442024-02-1883311Actual
34496167.782024-12-2083611Actual
242430.002022-07-218373Budget
10457200.002023-02-188315Budget
1933822.042023-10-2083311Actual
2746100.002022-07-218316Budget
55240.002022-05-208326Budget
8140200.002022-12-218364Budget
3742339.002025-03-208326Actual
1847911.402023-09-2083112Actual
15749163.002023-07-218365Actual
10594100.002023-02-188316Budget
1694646.002023-08-208356Actual
2446584.802024-03-1983611Actual
27631100.762024-06-1983411Actual

Generated 2025-06-19 04:15:41.391 UTC