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367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-178364Budget
15714146.002023-07-208315Actual
2286100.002022-07-208313Budget
13664153.002023-05-198364Actual
1636043.312023-07-2083611Actual
3265114.722022-07-208328Actual
6116107.002022-10-198316Actual
15536197.002023-07-208363Actual
346580.002022-08-198363Budget
12627200.002023-04-198364Budget
5897133.002022-10-198364Actual
14676114.002023-06-198364Actual
2293721.002024-02-178326Actual
1750816.722023-08-1983612Actual
3732167.002022-08-198315Actual
10923197.002023-02-178317Actual
38360450.002025-04-198314Actual
6960220.002022-11-198314Actual
38898237.452025-04-198368Actual
69655.002022-05-198356Actual
16097342.002023-07-208318Actual
2019151.002022-06-198367Actual
37033157.402025-02-1783613Actual
11437260.002023-03-198314Actual
5090100.002022-09-198336Budget
23142257.002024-02-178367Actual
4525113.002022-09-198313Actual
2287139.002022-07-208313Actual
25141306.002024-04-188317Actual
2337545.442024-02-1783311Actual
18689220.002023-10-198314Actual
37860116.722025-03-1983311Actual
616453.002022-10-198326Actual
33018402.002024-11-188317Actual
25698293.002024-05-188313Actual
38067225.232025-03-1983612Actual
803232.002022-12-208373Actual
11171100.002023-02-178368Budget
39157128.422025-04-1983112Actual
10319200.002023-02-178314Budget
2692895.002024-06-188373Actual
13427100.002023-04-198368Budget
754107.002022-05-198366Actual
11969100.002023-03-198366Budget
2071950.002023-12-208373Actual
16781185.002023-08-198365Actual
36564217.752025-02-178328Actual
33760376.002024-12-198314Actual
26956372.002024-06-188314Actual
1960190.002022-06-198317Actual
21783103.002024-01-178364Actual
30923313.212024-09-188368Actual
3137138.002022-07-208367Actual
12846109.002023-04-198316Actual
1939228.422023-10-1983511Actual
11062295.032023-02-178318Actual
12990112.002023-04-198346Actual
35414217.752025-01-178328Actual
636779.002022-10-198366Actual
5243112.002022-09-198366Actual
21841194.002024-01-178315Actual
3067858.002024-09-188356Actual
8689180.002022-12-208317Actual
18187135.932023-09-198328Actual
222200.002022-05-198314Budget
30981148.632024-09-1883111Actual
33524134.592024-11-1883113Actual
8611100.002022-12-208366Budget
20134160.002023-11-198367Actual
3556187.992025-01-1783311Actual
130030.002022-06-198373Budget
887890.002022-12-208328Budget
3582581.962025-01-1783113Actual
3405262.002024-12-198356Actual
29937103.952024-08-1883411Actual
21161178.002023-12-208367Actual
14053238.002023-05-198367Actual
7489100.002022-11-198366Budget
24886147.002024-04-188365Actual
26065100.002024-05-188336Actual
38743397.002025-04-198317Actual
27220106.002024-06-188346Actual
683590.002022-11-198363Budget
37887120.972025-03-1983411Actual
2036622.042023-11-1983311Actual
10845100.002023-02-178366Budget
35293356.002025-01-178317Actual
21126195.002023-12-208317Actual
24793104.002024-04-188364Actual
5569100.002022-09-198368Budget
28431111.002024-07-198366Actual
35003335.002025-01-178315Actual
234674.002022-07-208363Actual
3438141.192024-12-1983211Actual
9262196.002023-01-178364Actual
39038127.362025-04-1983411Actual
1078560.002023-02-178356Budget
1064350.002023-02-178326Budget
6635100.002022-10-198328Budget
34733141.612024-12-1983613Actual
33551148.622024-11-1883213Actual
8690200.002022-12-208317Budget
10132100.002023-02-178313Budget
30029118.852024-08-1883112Actual
354340.002022-08-198373Actual
22223295.032024-01-178318Actual
28021254.002024-07-198363Actual
20662221.002023-12-208363Actual
20220178.362023-11-198328Actual
9203253.002023-01-178314Actual
1968994.002023-11-198373Actual
2093281.002023-12-208316Actual
2340252.892024-02-1783411Actual
31511423.002024-10-188314Actual
11578204.002023-03-198315Actual
28844100.762024-07-1983611Actual
37685454.122025-03-198318Actual
25855187.002024-05-188364Actual
154118.212023-06-1983112Actual
3127587.222024-09-1883113Actual
1686628.002023-08-198326Actual
23107225.002024-02-178317Actual
26209320.002024-05-188317Actual
6214140.002022-10-198336Actual
7755116.232022-11-198328Actual
3869129.002022-08-198316Actual
2402264.002024-03-188356Actual
27194150.002024-06-188336Actual
966942.002023-01-178356Actual
1901394.002023-10-198366Actual
4711240.002022-09-198314Actual
6507200.002022-10-198367Budget
4992116.002022-09-198316Actual
94102.002022-05-198363Actual
4852209.002022-09-198315Actual
11111143.512023-02-178328Actual
19844135.002023-11-198365Actual
11815100.002023-03-198336Budget
2101379.002023-12-208346Actual
29971116.722024-08-1883611Actual
16039230.002023-07-208367Actual
17071169.002023-08-198367Actual
10318217.002023-02-178314Actual
743039.002022-11-198356Actual
3397240.002024-12-198326Actual
24203310.182024-03-188318Actual
8080200.002022-12-208314Budget
3325869.912024-11-1883211Actual
1830614.592023-09-1983211Actual
2878396.512024-07-1983411Actual
1186286.002023-03-198346Actual
9342200.002023-01-178315Budget
24264234.422024-03-188368Actual
3635370.002025-02-178356Actual
9263200.002023-01-178364Budget
504151.002022-09-198326Actual
37477102.002025-03-198346Actual
803330.002022-12-208373Budget
6037164.002022-10-198365Actual
11498169.002023-03-198364Actual
31604279.002024-10-188315Actual
2923196.002024-08-188373Actual
16533358.002023-08-198313Actual
22605351.002024-02-178313Actual
1131180.002023-03-198363Budget
1176768.002023-03-198326Actual
7706200.002022-11-198318Budget
2615066.002024-05-188366Actual
4524100.002022-09-198313Budget
5136100.002022-09-198346Budget
16004256.002023-07-208317Actual
1523780.552023-06-1983111Actual
34554110.342024-12-1983112Actual
21219395.032023-12-208318Actual
36443414.002025-02-178317Actual
3685596.512025-02-1783112Actual
1692072.002023-08-198346Actual
1931114.592023-10-1983211Actual
1733156.082023-08-1983411Actual
1898141.002023-10-198356Actual
1730435.872023-08-1983311Actual
38778255.002025-04-198367Actual
9590.002022-05-198363Budget
1390070.002023-05-198346Actual
36478290.002025-02-178367Actual
29049232.842024-07-1983213Actual
32306124.172024-10-1883112Actual
1111080.002023-02-178328Budget
27811211.402024-06-1883612Actual
1493455.002023-06-198356Actual
3800586.932025-03-1983112Actual
35648115.652025-01-1783611Actual
33052278.002024-11-188367Actual
1078668.002023-02-178356Actual
39219211.402025-04-1983612Actual
3075200.002022-07-208317Budget
1662599.002023-08-198373Actual
1243976.002023-04-198363Actual
37747296.542025-03-198368Actual
10844115.002023-02-178366Actual
34945290.002025-01-178364Actual
1446613.532023-05-1983612Actual
7020162.002022-11-198364Actual
755100.002022-05-198366Budget
31894371.002024-10-188317Actual
7568200.002022-11-198317Budget
977273.812022-05-198318Actual
9575138.002023-01-178336Actual
4445157.142022-08-198368Actual
27371266.002024-06-188367Actual
6260100.002022-10-198346Budget
4914200.002022-09-198365Budget
2473285.002022-07-208314Actual
1933822.042023-10-1983311Actual
513765.002022-09-198346Actual
2139456.082023-12-2083311Actual
38836470.792025-04-198318Actual
28488445.002024-07-198317Actual
34408101.822024-12-1983311Actual
504050.002022-09-198326Budget
33138210.182024-11-188328Actual
2757760.332024-06-1883211Actual
2656852.892024-05-1883611Actual
30768358.002024-09-188317Actual
3791417.782025-03-1983511Actual
5460200.002022-09-198318Budget
962280.002023-01-178346Budget
1697998.002023-08-198366Actual
738393.002022-11-198346Actual
27549179.492024-06-1883111Actual
19751116.002023-11-198364Actual
29387231.002024-08-188365Actual
2207389.002024-01-178366Actual
17812167.002023-09-198365Actual
14018197.002023-05-198317Actual
1833337.992023-09-1983311Actual
22165225.002024-01-178367Actual
2106996.002023-12-208366Actual
194835.012023-10-1983112Actual
26779162.662024-05-1883613Actual
14523296.002023-06-198313Actual
22251148.052024-01-178328Actual
6587200.002022-10-198318Budget
9400185.002023-01-178365Actual
9576100.002023-01-178336Budget
3290297.002024-11-188346Actual
39304231.082025-04-1983213Actual
2648049.702024-05-1883311Actual
1629948.632023-07-2083411Actual
2645343.312024-05-1883211Actual
55240.002022-05-198326Budget
12706200.002023-04-198315Budget
1726150.002022-06-198336Actual
3446234.802024-12-1983511Actual
648100.002022-05-198346Budget
16746185.002023-08-198315Actual
4386100.002022-08-198328Budget
18781131.002023-10-198315Actual
3750371.002025-03-198356Actual
2955256.002024-08-188356Actual
2668200.002022-07-208365Budget
18816185.002023-10-198365Actual
3906515.652025-04-1983511Actual
3652157.002022-08-198364Actual
2890100.002022-07-208346Budget
23228152.602024-02-178328Actual
3458243.312024-12-1983212Actual
601200.002022-05-198336Budget
28643214.722024-07-198368Actual
195106.082023-10-1983212Actual
29445112.002024-08-188316Actual
7239100.002022-11-198316Budget
2807891.002024-07-198373Actual
12564230.002023-04-198314Actual
7159200.002022-11-198365Budget
1725200.002022-06-198336Budget
458474.002022-09-198363Actual
38546106.002025-04-198316Actual
7895114.002022-12-208313Actual
31697124.002024-10-188316Actual
1836037.992023-09-1983411Actual
907786.002023-01-178363Actual
3865375.002025-04-198356Actual
245239.272024-03-1883112Actual
205395.012023-11-1983212Actual
738280.002022-11-198346Budget
2747110.002022-07-208316Actual
354240.002022-08-198373Budget
37125292.002025-03-198363Actual
31217188.002024-09-1883612Actual
2611748.002024-05-188356Actual
38152141.612025-03-1983213Actual
2147151.082022-06-198328Actual
18604202.002023-10-198363Actual
32635493.002024-11-188314Actual
1936540.122023-10-1983411Actual
1942567.782023-10-1983611Actual
2057015.652023-11-1983612Actual
38395235.002025-04-198364Actual
2440453.952024-03-1883411Actual
5321200.002022-09-198317Budget
177398.002022-06-198346Actual
967050.002023-01-178356Budget
17036237.002023-08-198317Actual
775490.002022-11-198328Budget
6696149.572022-10-198368Actual
3673883.742025-02-1783411Actual
424200.002022-05-198365Budget
34100.002022-05-198313Budget
1196893.002023-03-198366Actual
32014257.152024-10-188328Actual
795490.002022-12-208363Actual
29642383.002024-08-188317Actual
25915234.002024-05-188315Actual
391650.002022-08-198326Budget
2201475.002024-01-178346Actual
18723137.002023-10-198364Actual
8141175.002022-12-208364Actual
1025134.422022-05-198328Actual
3898473.102025-04-1983211Actual
3676543.312025-02-1783511Actual
952660.002023-01-178326Budget
31928311.002024-10-188367Actual
27986398.002024-07-198313Actual
167749.002022-06-198326Actual
32188108.212024-10-1883411Actual
12298100.002023-03-198368Budget
3573456.082025-01-1783212Actual
12565200.002023-04-198314Budget
5837278.002022-10-198314Actual
2437735.872024-03-1883311Actual
3059860.002024-09-188326Actual
17129314.722023-08-198318Actual
6586266.242022-10-198318Actual
2610200.002022-07-208315Actual
6775155.002022-11-198313Actual
9726100.002023-01-178366Budget
25733213.002024-05-188363Actual
1190945.002023-03-198356Actual
15807100.002023-07-208316Actual
9202200.002023-01-178314Budget
17565397.002023-09-198313Actual
14882109.002023-06-198336Actual
9865139.002023-01-178367Actual
2502566.002024-04-188346Actual
7567264.002022-11-198317Actual
31639266.002024-10-188365Actual
13759117.002023-05-198365Actual
6446200.002022-10-198317Budget
220890.002022-06-198368Budget
1628100.002022-06-198316Budget
2543634.802024-04-1883411Actual
2601062.002024-05-188316Actual
2334841.192024-02-1783211Actual
144089.272023-05-1983112Actual
3323155.632022-07-208368Actual
1531950.762023-06-1983411Actual
33887271.002024-12-198365Actual
27429429.882024-06-188318Actual
1928381.612023-10-1983111Actual
20099258.002023-11-198317Actual
10691100.002023-02-178336Budget
12376124.002023-04-198313Actual
2609200.002022-07-208315Budget
2579267.002024-05-188373Actual
1408154.002022-06-198364Actual
1954111.402023-10-1983612Actual

Generated 2025-06-18 23:17:27.043 UTC