[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-188366Budget
5569100.002022-09-208368Budget
5649113.002022-10-208313Actual
5837278.002022-10-208314Actual
2878396.512024-07-2083411Actual
2579267.002024-05-198373Actual
2505134.002024-04-198356Actual
6774100.002022-11-208313Budget
2610200.002022-07-218315Actual
2432260.332024-03-1983111Actual
34408101.822024-12-2083311Actual
977273.812022-05-208318Actual
38743397.002025-04-208317Actual
245502.892024-03-1983212Actual
37593353.002025-03-208317Actual
1838711.402023-09-2083511Actual
37338248.002025-03-208365Actual
33230185.872024-11-1983111Actual
10515146.002023-02-188365Actual
13759117.002023-05-208365Actual
2293721.002024-02-188326Actual
504151.002022-09-208326Actual
1251647.002023-04-208373Actual
3512345.002025-01-188326Actual
2662714.592024-05-1983112Actual
35386466.242025-01-188318Actual
2019151.002022-06-208367Actual
966942.002023-01-188356Actual
6038200.002022-10-208365Budget
11718123.002023-03-208316Actual
1750816.722023-08-2083612Actual
3323155.632022-07-218368Actual
20220178.362023-11-208328Actual
19598334.002023-11-208313Actual
7489100.002022-11-208366Budget
907690.002023-01-188363Budget
31391402.002024-10-198313Actual
1686628.002023-08-208326Actual
35236101.002025-01-188366Actual
37860116.722025-03-2083311Actual
2609156.002024-05-198346Actual
803232.002022-12-218373Actual
5321200.002022-09-208317Budget
4914200.002022-09-208365Budget
30803276.002024-09-198367Actual
354240.002022-08-208373Budget
3325869.912024-11-1983211Actual
630860.002022-10-208356Budget
164189.272023-07-2183112Actual
16097342.002023-07-218318Actual
9590.002022-05-208363Budget
12767126.002023-04-208365Actual
1942567.782023-10-2083611Actual
8938105.632022-12-218368Actual
9341163.002023-01-188315Actual
15024295.002023-06-208317Actual
28609226.842024-07-208328Actual
7628200.002022-11-208367Budget
2666115.652024-05-1983612Actual
1549132.002022-06-208365Actual
12298100.002023-03-208368Budget
26365222.302024-05-198368Actual
3065271.002024-09-198346Actual
36478290.002025-02-188367Actual
181950.002022-06-208356Budget
8457100.002022-12-218336Budget
22965103.002024-02-188336Actual
3217304.122022-07-218318Actual
24231169.272024-03-198328Actual
2881022.042024-07-2083511Actual
1959200.002022-06-208317Budget
7568200.002022-11-208317Budget
1223680.002023-03-208328Budget
10516100.002023-02-188365Budget
346580.002022-08-208363Budget
282165.002022-05-208364Actual
2352010.332024-02-1883112Actual
9017127.002023-01-188313Actual
7021200.002022-11-208364Budget
12706200.002023-04-208315Budget
1191060.002023-03-208356Budget
3397240.002024-12-208326Actual
2204043.002024-01-188356Actual
35123.002022-05-208313Actual
2473285.002022-07-218314Actual
33404101.822024-11-1983112Actual
2611748.002024-05-198356Actual
11250100.002023-03-208313Budget
26871282.002024-06-198363Actual
3100940.122024-09-1983211Actual
24639372.002024-04-198313Actual
26425101.822024-05-1983111Actual
4386100.002022-08-208328Budget
13178200.002023-04-208317Budget
616453.002022-10-208326Actual
9400185.002023-01-188365Actual
27750136.932024-06-1983112Actual
36246150.002025-02-188316Actual
1627236.932023-07-2183311Actual
1064246.002023-02-188326Actual
34910451.002025-01-188314Actual
15621183.002023-07-218314Actual
7627191.002022-11-208367Actual
31894371.002024-10-198317Actual
35038195.002025-01-188365Actual
2603721.002024-05-198326Actual
5460200.002022-09-208318Budget
18604202.002023-10-208363Actual
1739280.552023-08-2083611Actual
5570141.992022-09-208368Actual
1895555.002023-10-208346Actual
36564217.752025-02-188328Actual
26779162.662024-05-1983613Actual
38488293.002025-04-208365Actual
3373276.002024-12-208373Actual
2045448.632023-11-2083611Actual
3591245.002022-08-208314Actual
5090100.002022-09-208336Budget
37303301.002025-03-208315Actual
15536197.002023-07-218363Actual
11251158.002023-03-208313Actual
24793104.002024-04-198364Actual
9399200.002023-01-188365Budget
23764167.002024-03-198364Actual
10458180.002023-02-188315Actual
4913165.002022-09-208365Actual
364172.002022-05-208315Actual
29387231.002024-08-198365Actual
35942308.002025-02-188313Actual
2473142.002024-04-198373Actual
27139104.002024-06-198316Actual
2301767.002024-02-188356Actual
1544416.722023-06-2083612Actual
24886147.002024-04-198365Actual
1186286.002023-03-208346Actual
37947123.102025-03-2083611Actual
6446200.002022-10-208317Budget
21875125.002024-01-188365Actual
28291135.002024-07-208316Actual
1138921.002023-03-208373Actual
12188245.032023-03-208318Actual
12565200.002023-04-208314Budget
1395988.002023-05-208366Actual
38956160.342025-04-2083111Actual
1387484.002023-05-208336Actual
11436200.002023-03-208314Budget
2648049.702024-05-1983311Actual
2844150.002022-07-218336Actual
19809163.002023-11-208315Actual
10844115.002023-02-188366Actual
3673883.742025-02-1883411Actual
2786978.452024-06-1983113Actual
4773200.002022-09-208364Budget
32635493.002024-11-198314Actual
28643214.722024-07-208368Actual
23228152.602024-02-188328Actual
3906515.652025-04-2083511Actual
1446613.532023-05-2083612Actual
16746185.002023-08-208315Actual
16125157.142023-07-218328Actual
2893025.232024-07-2083212Actual
1647610.332023-07-2183612Actual
2692895.002024-06-198373Actual
30513241.002024-09-198365Actual
27048281.002024-06-198315Actual
26332231.392024-05-198328Actual
31217188.002024-09-1983612Actual
18569419.002023-10-208313Actual
466342.002022-09-208373Actual
31697124.002024-10-198316Actual
1336780.002023-04-208328Budget
2667200.002022-07-218365Actual
3635370.002025-02-188356Actual
2645343.312024-05-1983211Actual
21219395.032023-12-218318Actual
19105259.002023-10-208367Actual
4120137.002022-08-208366Actual
1349217.002022-06-208314Actual
1901394.002023-10-208366Actual
754107.002022-05-208366Actual
34234466.242024-12-208318Actual
30923313.212024-09-198368Actual
32425224.062024-10-1983213Actual
7894100.002022-12-218313Budget
29677273.002024-08-198367Actual
27929243.362024-06-1983613Actual
29971116.722024-08-1983611Actual
9993196.542023-01-188328Actual
242535.002022-07-218373Actual
405960.002022-08-208356Budget
9865139.002023-01-188367Actual
8830200.002022-12-218318Budget
29855184.812024-08-1983111Actual
835200.002022-05-208317Budget
2843200.002022-07-218336Budget
17719137.002023-09-208364Actual
5089118.002022-09-208336Actual
11863100.002023-03-208346Budget
5242100.002022-09-208366Budget
13724203.002023-05-208315Actual
5896200.002022-10-208364Budget
38686117.002025-04-208366Actual
2807891.002024-07-208373Actual
3221536.932024-10-1983511Actual
4200158.002022-08-208317Actual
2000943.002023-11-208356Actual
2435026.292024-03-1983211Actual
15059227.002023-06-208367Actual
7567264.002022-11-208317Actual
5322169.002022-09-208317Actual
26065100.002024-05-198336Actual
28346163.002024-07-208336Actual
29174217.002024-08-198363Actual
38240375.002025-04-208313Actual
3328576.292024-11-1983311Actual
32340168.852024-10-1983612Actual
15145143.512023-06-208328Actual
3750371.002025-03-208356Actual
8282200.002022-12-218365Budget
2839869.002024-07-208356Actual
38836470.792025-04-208318Actual
27896234.592024-06-1983213Actual
3118344.382024-09-1983212Actual
1496779.002023-06-208366Actual
1842148.632023-09-2083611Actual
1550200.002022-06-208365Budget
3573456.082025-01-1883212Actual
1968994.002023-11-208373Actual
13099101.002023-04-208366Actual
1830614.592023-09-2083211Actual
4710280.002022-09-208314Budget
6445264.002022-10-208317Actual
7707226.842022-11-208318Actual
28140242.002024-07-208364Actual
1243976.002023-04-208363Actual
1223798.052023-03-208328Actual
27194150.002024-06-198336Actual
1243880.002023-04-208363Budget
2245784.802024-01-1883611Actual
6960220.002022-11-208314Actual
29585102.002024-08-198366Actual
27429429.882024-06-198318Actual
1390070.002023-05-208346Actual
23857163.002024-03-198365Actual
29259385.002024-08-198314Actual
2148251.822023-12-2183611Actual
3783332.672025-03-2083211Actual
2039349.702023-11-2083411Actual
29139397.002024-08-198313Actual
30385393.002024-09-198314Actual
2201475.002024-01-188346Actual
3284834.002024-11-198326Actual
1165142.002022-06-208313Actual
32398139.852024-10-1983113Actual
12189200.002023-03-208318Budget
11969100.002023-03-208366Budget
27549179.492024-06-1983111Actual
35096102.002025-01-188316Actual
30029118.852024-08-1983112Actual
4121100.002022-08-208366Budget
7335100.002022-11-208336Budget
1992936.002023-11-208326Actual
795590.002022-12-218363Budget
1726150.002022-06-208336Actual
2601062.002024-05-198316Actual
3632790.002025-02-188346Actual
9806200.002023-01-188317Budget
781580.002022-11-208368Budget
13543250.002023-05-208363Actual
33052278.002024-11-198367Actual
4711240.002022-09-208314Actual
3488294.002025-01-188373Actual
915424.002023-01-188373Actual
21281169.272023-12-218368Actual
16004256.002023-07-218317Actual
33675205.002024-12-208363Actual
13239177.002023-04-208367Actual
3213482.682024-10-1983211Actual
2337545.442024-02-1883311Actual
1429051.822023-05-2083311Actual
2472200.002022-07-218314Budget
28431111.002024-07-208366Actual
15179166.242023-06-208368Actual
2671974.942024-05-1983113Actual
2891101.002022-07-218346Actual
3865375.002025-04-208356Actual
144355.012023-05-2083212Actual
3791417.782025-03-2083511Actual
35003335.002025-01-188315Actual
29735479.882024-08-198318Actual
967050.002023-01-188356Budget
26990240.002024-06-198364Actual
25915234.002024-05-198315Actual
2291089.002024-02-188316Actual
10924200.002023-02-188317Budget
2036622.042023-11-2083311Actual
1251730.002023-04-208373Budget
9726100.002023-01-188366Budget
2031186.932023-11-2083111Actual
648100.002022-05-208346Budget
30571125.002024-09-198316Actual
1960190.002022-06-208317Actual
11639189.002023-03-208365Actual
34100.002022-05-208313Budget
18816185.002023-10-208365Actual
10133121.002023-02-188313Actual
16039230.002023-07-218367Actual
683590.002022-11-208363Budget
22605351.002024-02-188313Actual
887890.002022-12-218328Budget
12109138.002023-03-208367Actual
32048254.122024-10-198368Actual
3035794.002024-09-198373Actual
11111143.512023-02-188328Actual
2207389.002024-01-188366Actual
10318217.002023-02-188314Actual
32306124.172024-10-1983112Actual
4338200.002022-08-208318Budget
16653246.002023-08-208314Actual
8361153.002022-12-218316Actual
636779.002022-10-208366Actual
4387178.362022-08-208328Actual
893780.002022-12-218368Budget
6634135.932022-10-208328Actual
10319200.002023-02-188314Budget
895143.002022-05-208367Actual
33018402.002024-11-198317Actual
35852167.922025-01-1883213Actual
12047200.002023-03-208317Budget
18220210.182023-09-208368Actual
38898237.452025-04-208368Actual
25733213.002024-05-198363Actual
38546106.002025-04-208316Actual
1485436.002023-06-208326Actual
33172257.152024-11-198368Actual
20253222.302023-11-208368Actual
30889207.152024-09-198328Actual
29294222.002024-08-198364Actual
2531100.002022-07-218364Budget
12627200.002023-04-208364Budget
22640202.002024-02-188363Actual
108490.002022-05-208368Budget
2561310.332024-04-1983612Actual
1409100.002022-06-208364Budget
3014969.672024-08-1983113Actual
2837290.002024-07-208346Actual
3558884.802025-01-1883411Actual
2656852.892024-05-1983611Actual
755100.002022-05-208366Budget
38067225.232025-03-2083612Actual
15656141.002023-07-218364Actual
23200285.932024-02-188318Actual
167749.002022-06-208326Actual
20782145.002023-12-218364Actual
2299160.002024-02-188346Actual
31837102.002024-10-198366Actual
1019289.002023-02-188363Actual
37536118.002025-03-208366Actual

Generated 2025-06-19 19:16:55.344 UTC