[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 960  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-208314Actual
15714146.002023-07-218315Actual
37303301.002025-03-208315Actual
26065100.002024-05-198336Actual
2505134.002024-04-198356Actual
283100.002022-05-208364Budget
2093281.002023-12-218316Actual
25296187.452024-04-198368Actual
32961129.002024-11-198366Actual
2103958.002023-12-218356Actual
1025134.422022-05-208328Actual
33760376.002024-12-208314Actual
12846109.002023-04-208316Actual
9993196.542023-01-188328Actual
16039230.002023-07-218367Actual
3035794.002024-09-198373Actual
6213100.002022-10-208336Budget
35648115.652025-01-1883611Actual
2269787.002024-02-188373Actual
3901173.102025-04-2083311Actual
5649113.002022-10-208313Actual
33551148.622024-11-1983213Actual
7706200.002022-11-208318Budget
32340168.852024-10-1983612Actual
122390.002022-06-208363Budget
22725211.002024-02-188314Actual
31837102.002024-10-198366Actual
2872951.822024-07-2083211Actual
3582581.962025-01-1883113Actual
4120137.002022-08-208366Actual
1243976.002023-04-208363Actual
26836345.002024-06-198313Actual
8081256.002022-12-218314Actual
13543250.002023-05-208363Actual
31334159.152024-09-1983613Actual
466240.002022-09-208373Budget
1064246.002023-02-188326Actual
28609226.842024-07-208328Actual
14141137.452023-05-208328Actual
1559360.002023-07-218373Actual
1196893.002023-03-208366Actual
2609200.002022-07-218315Budget
775490.002022-11-208328Budget
5836280.002022-10-208314Budget
12991100.002023-04-208346Budget
1735814.592023-08-2083511Actual
2746100.002022-07-218316Budget
29259385.002024-08-198314Actual
16568211.002023-08-208363Actual
5322169.002022-09-208317Actual
11437260.002023-03-208314Actual
36536551.092025-02-188318Actual
1409100.002022-06-208364Budget
30029118.852024-08-1983112Actual
2875687.992024-07-2083311Actual
19751116.002023-11-208364Actual
29022122.312024-07-2083113Actual
10844115.002023-02-188366Actual
2446584.802024-03-1983611Actual
15656141.002023-07-218364Actual
17036237.002023-08-208317Actual
23228152.602024-02-188328Actual
1954111.402023-10-2083612Actual
12377100.002023-04-208313Budget
12048187.002023-03-208317Actual
1336780.002023-04-208328Budget
20782145.002023-12-218364Actual
887890.002022-12-218328Budget
36061480.002025-02-188314Actual
578840.002022-10-208373Budget
803330.002022-12-218373Budget
2144811.402023-12-2183511Actual
6696149.572022-10-208368Actual
11250100.002023-03-208313Budget
8140200.002022-12-218364Budget
27811211.402024-06-1983612Actual
6117100.002022-10-208316Budget
3100940.122024-09-1983211Actual
17071169.002023-08-208367Actual
8220200.002022-12-218315Budget
1485436.002023-06-208326Actual
23200285.932024-02-188318Actual
7239100.002022-11-208316Budget
2432260.332024-03-1983111Actual
25698293.002024-05-198313Actual
29387231.002024-08-198365Actual
21749196.002024-01-188314Actual
8282200.002022-12-218365Budget
23857163.002024-03-198365Actual
34000144.002024-12-208336Actual
29352293.002024-08-198315Actual
1523780.552023-06-2083111Actual
194835.012023-10-2083112Actual
33346113.532024-11-1983611Actual
7627191.002022-11-208367Actual
3331272.042024-11-1983411Actual
1881100.002022-06-208366Budget
37477102.002025-03-208346Actual
36095284.002025-02-188364Actual
691330.002022-11-208373Budget
2286100.002022-07-218313Budget
1692072.002023-08-208346Actual
346580.002022-08-208363Budget
896100.002022-05-208367Budget
144089.272023-05-2083112Actual
16533358.002023-08-208313Actual
18929105.002023-10-208336Actual
1435051.822023-05-2083611Actual
4525113.002022-09-208313Actual
6446200.002022-10-208317Budget
3137138.002022-07-218367Actual
11719100.002023-03-208316Budget
34262281.392024-12-208328Actual
3556187.992025-01-1883311Actual
4339219.272022-08-208318Actual
3869129.002022-08-208316Actual
5896200.002022-10-208364Budget
39157128.422025-04-2083112Actual
1535377.362023-06-2083611Actual
17685175.002023-09-208314Actual
3343224.162024-11-1983212Actual
1078668.002023-02-188356Actual
893780.002022-12-218368Budget
20747241.002023-12-218314Actual
16688124.002023-08-208364Actual
26746227.572024-05-1983213Actual
952660.002023-01-188326Budget
850580.002022-12-218346Budget
1392651.002023-05-208356Actual
37860116.722025-03-2083311Actual
2136734.802023-12-2183211Actual
3076248.002022-07-218317Actual
12767126.002023-04-208365Actual
1591457.002023-07-218356Actual
10132100.002023-02-188313Budget
3216200.002022-07-218318Budget
2332063.532024-02-1883111Actual
38743397.002025-04-208317Actual
14882109.002023-06-208336Actual
36916151.832025-02-1883612Actual
3397240.002024-12-208326Actual
19717192.002023-11-208314Actual
952751.002023-01-188326Actual
20099258.002023-11-208317Actual
2546326.292024-04-1983511Actual
8080200.002022-12-218314Budget
12376124.002023-04-208313Actual
13759117.002023-05-208365Actual
2724650.002024-06-198356Actual
32635493.002024-11-198314Actual
24759220.002024-04-198314Actual
20840177.002023-12-218315Actual
19844135.002023-11-208365Actual
2000943.002023-11-208356Actual
11969100.002023-03-208366Budget
1992936.002023-11-208326Actual
2334841.192024-02-1883211Actual
6775155.002022-11-208313Actual
5509100.002022-09-208328Budget
36974164.412025-02-1883113Actual
505133.002022-05-208316Actual
8830200.002022-12-218318Budget
3059860.002024-09-198326Actual
9399200.002023-01-188365Budget
2543634.802024-04-1983411Actual
2502566.002024-04-198346Actual
2893025.232024-07-2083212Actual
3180460.002024-10-198356Actual
26244248.002024-05-198367Actual
33675205.002024-12-208363Actual
12565200.002023-04-208314Budget
31217188.002024-09-1983612Actual
32014257.152024-10-198328Actual
3803323.102025-03-2083212Actual
1928381.612023-10-2083111Actual
518464.002022-09-208356Actual
21219395.032023-12-218318Actual
2293721.002024-02-188326Actual
293750.002022-07-218356Budget
22605351.002024-02-188313Actual
214690.002022-06-208328Budget
38601155.002025-04-208336Actual
3668466.722025-02-1883211Actual
2057015.652023-11-2083612Actual
30923313.212024-09-198368Actual
2988341.192024-08-1983211Actual
2193376.002024-01-188316Actual
15179166.242023-06-208368Actual
10378135.002023-02-188364Actual
2757760.332024-06-1983211Actual
7816108.662022-11-208368Actual
2831834.002024-07-208326Actual
3865375.002025-04-208356Actual
5089118.002022-09-208336Actual
30208155.642024-08-1983613Actual
2370142.002024-03-198373Actual
24203310.182024-03-198318Actual
27896234.592024-06-1983213Actual
1190945.002023-03-208356Actual
3325869.912024-11-1983211Actual
174776.082023-08-2083212Actual
10515146.002023-02-188365Actual
27986398.002024-07-208313Actual
2747110.002022-07-218316Actual
2254817.782024-01-1883612Actual
11111143.512023-02-188328Actual
15621183.002023-07-218314Actual
38546106.002025-04-208316Actual
38360450.002025-04-208314Actual
38778255.002025-04-208367Actual
391764.002022-08-208326Actual
6587200.002022-10-208318Budget
1064350.002023-02-188326Budget
32425224.062024-10-1983213Actual
3265114.722022-07-218328Actual
2648049.702024-05-1983311Actual
3918556.082025-04-2083212Actual
1647610.332023-07-2183612Actual
803232.002022-12-218373Actual
27429429.882024-06-198318Actual
4259167.002022-08-208367Actual
27604128.422024-06-1983311Actual
35506146.512025-01-1883111Actual
8458140.002022-12-218336Actual
11498169.002023-03-208364Actual
17719137.002023-09-208364Actual
37593353.002025-03-208317Actual
22165225.002024-01-188367Actual
3742339.002025-03-208326Actual
29585102.002024-08-198366Actual
222200.002022-05-208314Budget
30803276.002024-09-198367Actual
13240200.002023-04-208367Budget
9478100.002023-01-188316Budget
332490.002022-07-218368Budget
34496167.782024-12-2083611Actual
16781185.002023-08-208365Actual
38067225.232025-03-2083612Actual
3458243.312024-12-2083212Actual
16004256.002023-07-218317Actual
3172439.002024-10-198326Actual
25950202.002024-05-198365Actual
1968994.002023-11-208373Actual
34733141.612024-12-2083613Actual
28198264.002024-07-208315Actual
10984200.002023-02-188367Budget
2337545.442024-02-1883311Actual
1303860.002023-04-208356Budget
11863100.002023-03-208346Budget
1243880.002023-04-208363Budget
167640.002022-06-208326Budget
37090436.002025-03-208313Actual
21664232.002024-01-188363Actual
571080.002022-10-208363Budget
13239177.002023-04-208367Actual
1890139.002023-10-208326Actual
32306124.172024-10-1983112Actual
3862777.002025-04-208346Actual
37033157.402025-02-1883613Actual
962377.002023-01-188346Actual
3591245.002022-08-208314Actual
25855187.002024-05-198364Actual
2473142.002024-04-198373Actual
1488238.002022-06-208315Actual
1426313.532023-05-2083211Actual
2305095.002024-02-188366Actual
37338248.002025-03-208365Actual
35236101.002025-01-188366Actual
29937103.952024-08-1983411Actual
182044.002022-06-208356Actual
38488293.002025-04-208365Actual
24111251.002024-03-198317Actual
12626182.002023-04-208364Actual
3402100.002022-08-208313Budget
19105259.002023-10-208367Actual
4851200.002022-09-208315Budget
3653200.002022-08-208364Budget
29642383.002024-08-198317Actual
10739117.002023-02-188346Actual
728660.002022-11-208326Budget
34910451.002025-01-188314Actual
14769122.002023-06-208365Actual
2996130.002022-07-218366Actual
28291135.002024-07-208316Actual
2291089.002024-02-188316Actual
177398.002022-06-208346Actual
5897133.002022-10-208364Actual
1726150.002022-06-208336Actual
55240.002022-05-208326Budget
10318217.002023-02-188314Actual
3443594.382024-12-2083411Actual
28964153.952024-07-2083612Actual
907690.002023-01-188363Budget
33887271.002024-12-208365Actual
1349217.002022-06-208314Actual
29910110.342024-08-1983311Actual
2237035.872024-01-1883211Actual
279440.002022-07-218326Budget
3216192.252024-10-1983311Actual
10319200.002023-02-188314Budget
6260100.002022-10-208346Budget
4913165.002022-09-208365Actual
23764167.002024-03-198364Actual
20662221.002023-12-218363Actual
26304542.002024-05-198318Actual
1990295.002023-11-208316Actual
8938105.632022-12-218368Actual
26871282.002024-06-198363Actual
855172.002022-12-218356Actual
7489100.002022-11-208366Budget
29677273.002024-08-198367Actual
8457100.002022-12-218336Budget
3446234.802024-12-2083511Actual
781580.002022-11-208368Budget
2765844.382024-06-1983511Actual
22130222.002024-01-188317Actual
354240.002022-08-208373Budget
16894106.002023-08-208336Actual
35414217.752025-01-188328Actual
2287139.002022-07-218313Actual
2099260.182022-06-208318Actual
38125113.532025-03-2083113Actual
2535486.932024-04-1983111Actual
3005725.232024-08-1983212Actual
22284158.662024-01-188368Actual
20627372.002023-12-218313Actual
3688324.162025-02-1883212Actual
6037164.002022-10-208365Actual
12297129.872023-03-208368Actual
37947123.102025-03-2083611Actual
3833264.002025-04-208373Actual
29500153.002024-08-198336Actual
24886147.002024-04-198365Actual
840860.002022-12-218326Budget
3221536.932024-10-1983511Actual
38183266.172025-03-2083613Actual
33230185.872024-11-1983111Actual
15117384.422023-06-208318Actual
3898473.102025-04-2083211Actual
6634135.932022-10-208328Actual
1429051.822023-05-2083311Actual
12564230.002023-04-208314Actual
11499200.002023-03-208364Budget
18066268.002023-09-208317Actual
363200.002022-05-208315Budget
23609331.002024-03-198313Actual
2098200.002022-06-208318Budget
9017127.002023-01-188313Actual
4914200.002022-09-208365Budget
1895555.002023-10-208346Actual
504050.002022-09-208326Budget
35942308.002025-02-188313Actual
38898237.452025-04-208368Actual
39038127.362025-04-2083411Actual
188088.002022-06-208366Actual
33583238.102024-11-1983613Actual
5242100.002022-09-208366Budget
855250.002022-12-218356Budget

Generated 2025-06-19 23:33:47.312 UTC