[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-218318Actual
2334841.192024-02-1983211Actual
12990112.002023-04-218346Actual
11969100.002023-03-218366Budget
2196031.002024-01-198326Actual
2844150.002022-07-228336Actual
26425101.822024-05-2083111Actual
1830614.592023-09-2183211Actual
21219395.032023-12-228318Actual
39038127.362025-04-2183411Actual
6508180.002022-10-218367Actual
31097126.292024-09-2083611Actual
2031186.932023-11-2183111Actual
1959200.002022-06-218317Budget
1493455.002023-06-218356Actual
37125292.002025-03-218363Actual
1583420.002023-07-228326Actual
30768358.002024-09-208317Actual
19717192.002023-11-218314Actual
27750136.932024-06-2083112Actual
37451120.002025-03-218336Actual
34945290.002025-01-198364Actual
32106167.782024-10-2083111Actual
7239100.002022-11-218316Budget
13508341.002023-05-218313Actual
405960.002022-08-218356Budget
37860116.722025-03-2183311Actual
23262155.632024-02-198368Actual
279440.002022-07-228326Budget
1431735.872023-05-2183411Actual
14113338.972023-05-218318Actual
1931114.592023-10-2183211Actual
14018197.002023-05-218317Actual
37593353.002025-03-218317Actual
36598219.272025-02-198368Actual
2839869.002024-07-218356Actual
11251158.002023-03-218313Actual
33404101.822024-11-2083112Actual
27371266.002024-06-208367Actual
10739117.002023-02-198346Actual
3731200.002022-08-218315Budget
3632790.002025-02-198346Actual
29022122.312024-07-2183113Actual
31604279.002024-10-208315Actual
1881100.002022-06-218366Budget
8220200.002022-12-228315Budget
1176650.002023-03-218326Budget
6037164.002022-10-218365Actual
3556187.992025-01-1983311Actual
4710280.002022-09-218314Budget
24851143.002024-04-208315Actual
17157126.842023-08-218328Actual
5322169.002022-09-218317Actual
8879135.932022-12-228328Actual
22130222.002024-01-198317Actual
16125157.142023-07-228328Actual
30385393.002024-09-208314Actual
144355.012023-05-2183212Actual
34701171.432024-12-2183213Actual
1485436.002023-06-218326Actual
1629948.632023-07-2283411Actual
31928311.002024-10-208367Actual
23729224.002024-03-208314Actual
1765741.002023-09-218373Actual
31894371.002024-10-208317Actual
36095284.002025-02-198364Actual
33583238.102024-11-2083613Actual
2004278.002023-11-218366Actual
2508495.002024-04-208366Actual
630751.002022-10-218356Actual
7755116.232022-11-218328Actual
1800983.002023-09-218366Actual
8457100.002022-12-228336Budget
1628100.002022-06-218316Budget
1408154.002022-06-218364Actual
24264234.422024-03-208368Actual
21247195.022023-12-228328Actual
205128.212023-11-2183112Actual
2609200.002022-07-228315Budget
27139104.002024-06-208316Actual
1726150.002022-06-218336Actual
2494476.002024-04-208316Actual
15714146.002023-07-228315Actual
2286100.002022-07-228313Budget
19809163.002023-11-218315Actual
17685175.002023-09-218314Actual
13177174.002023-04-218317Actual
9866200.002023-01-198367Budget
27692126.292024-06-2083611Actual
21630312.002024-01-198313Actual
30889207.152024-09-208328Actual
1535377.362023-06-2183611Actual
30420310.002024-09-208364Actual
4992116.002022-09-218316Actual
22725211.002024-02-198314Actual
11816137.002023-03-218336Actual
7894100.002022-12-228313Budget
3488294.002025-01-198373Actual
840860.002022-12-228326Budget
31155128.422024-09-2083112Actual
10923197.002023-02-198317Actual
9726100.002023-01-198366Budget
29677273.002024-08-208367Actual
2204043.002024-01-198356Actual
1936540.122023-10-2183411Actual
12298100.002023-03-218368Budget
855172.002022-12-228356Actual
34616197.572024-12-2183612Actual
1426313.532023-05-2183211Actual
10515146.002023-02-198365Actual
6774100.002022-11-218313Budget
5508160.182022-09-218328Actual
15179166.242023-06-218368Actual
8830200.002022-12-228318Budget
850580.002022-12-228346Budget
3800586.932025-03-2183112Actual
26304542.002024-05-208318Actual
33795242.002024-12-218364Actual
35096102.002025-01-198316Actual
20987115.002023-12-228336Actual
2601062.002024-05-208316Actual
8690200.002022-12-228317Budget
10692141.002023-02-198336Actual
130030.002022-06-218373Budget
2136734.802023-12-2283211Actual
38601155.002025-04-218336Actual
855250.002022-12-228356Budget
1429051.822023-05-2183311Actual
1647610.332023-07-2283612Actual
616550.002022-10-218326Budget
35328296.002025-01-198367Actual
1632613.532023-07-2283511Actual
1349217.002022-06-218314Actual
37245317.002025-03-218364Actual
16781185.002023-08-218365Actual
23142257.002024-02-198367Actual
1531950.762023-06-2183411Actual
1933822.042023-10-2183311Actual
4339219.272022-08-218318Actual
39157128.422025-04-2183112Actual
423140.002022-05-218365Actual
3635370.002025-02-198356Actual
33887271.002024-12-218365Actual
1303777.002023-04-218356Actual
37210471.002025-03-218314Actual
30981148.632024-09-2083111Actual
2157314.592023-12-2283612Actual
31752143.002024-10-208336Actual
7706200.002022-11-218318Budget
3325869.912024-11-2083211Actual
5242100.002022-09-218366Budget
3075200.002022-07-228317Budget
12847100.002023-04-218316Budget
11815100.002023-03-218336Budget
214690.002022-06-218328Budget
32821144.002024-11-208316Actual
9478100.002023-01-198316Budget
38686117.002025-04-218366Actual
20099258.002023-11-218317Actual
32607118.002024-11-208373Actual
20220178.362023-11-218328Actual
458580.002022-09-218363Budget
4446100.002022-08-218368Budget
1019380.002023-02-198363Budget
2497120.002024-04-208326Actual
1733156.082023-08-2183411Actual
32306124.172024-10-2083112Actual
69550.002022-05-218356Budget
1662599.002023-08-218373Actual
18781131.002023-10-218315Actual
836178.002022-05-218317Actual
4772178.002022-09-218364Actual
1694646.002023-08-218356Actual
23644182.002024-03-208363Actual
3898473.102025-04-2183211Actual
14642209.002023-06-218314Actual
30803276.002024-09-208367Actual
17036237.002023-08-218317Actual
167640.002022-06-218326Budget
225155.012024-01-1983112Actual
1176768.002023-03-218326Actual
38743397.002025-04-218317Actual
976200.002022-05-218318Budget
16159234.422023-07-228368Actual
29387231.002024-08-208365Actual
37338248.002025-03-218365Actual
13427100.002023-04-218368Budget
35852167.922025-01-1983213Actual
22640202.002024-02-198363Actual
7160157.002022-11-218365Actual
27549179.492024-06-2083111Actual
36386104.002025-02-198366Actual
571183.002022-10-218363Actual
6261114.002022-10-218346Actual
4993100.002022-09-218316Budget
1627236.932023-07-2283311Actual
5381200.002022-09-218367Budget
28346163.002024-07-218336Actual
887890.002022-12-228328Budget
174506.082023-08-2183112Actual
23915113.002024-03-208316Actual
3901173.102025-04-2183311Actual
26244248.002024-05-208367Actual
19225157.142023-10-218368Actual
738280.002022-11-218346Budget
16839111.002023-08-218316Actual
22965103.002024-02-198336Actual
30626120.002024-09-208336Actual
12297129.872023-03-218368Actual
18159288.972023-09-218318Actual
5897133.002022-10-218364Actual
19105259.002023-10-218367Actual
37713304.122025-03-218328Actual
5836280.002022-10-218314Budget
37747296.542025-03-218368Actual
1901394.002023-10-218366Actual
616453.002022-10-218326Actual
2611748.002024-05-208356Actual
28106493.002024-07-218314Actual
28488445.002024-07-218317Actual
11719100.002023-03-218316Budget
1998369.002023-11-218346Actual
6961200.002022-11-218314Budget
108490.002022-05-218368Budget
17129314.722023-08-218318Actual
10133121.002023-02-198313Actual
2207389.002024-01-198366Actual
2234281.612024-01-1983111Actual
10378135.002023-02-198364Actual
16568211.002023-08-218363Actual
33172257.152024-11-208368Actual
24145188.002024-03-208367Actual
2502566.002024-04-208346Actual
3671189.062025-02-1983311Actual
13099101.002023-04-218366Actual
2747110.002022-07-228316Actual
28140242.002024-07-218364Actual
35885162.662025-01-1983613Actual
26746227.572024-05-2083213Actual
164455.012023-07-2283212Actual
2148251.822023-12-2283611Actual
29735479.882024-08-208318Actual
24111251.002024-03-208317Actual
37477102.002025-03-218346Actual
255548.212024-04-2083112Actual
7100152.002022-11-218315Actual
1131089.002023-03-218363Actual
33052278.002024-11-208367Actual
31302155.642024-09-2083213Actual
3791417.782025-03-2183511Actual
1838711.402023-09-2183511Actual
38275211.002025-04-218363Actual
1336780.002023-04-218328Budget
24759220.002024-04-208314Actual
3065271.002024-09-208346Actual
2036622.042023-11-2183311Actual
13240200.002023-04-218367Budget
2872951.822024-07-2183211Actual
3553479.482025-01-1983211Actual
22760121.002024-02-198364Actual
12846109.002023-04-218316Actual
15749163.002023-07-228365Actual
518360.002022-09-218356Budget
12767126.002023-04-218365Actual
12706200.002023-04-218315Budget
6696149.572022-10-218368Actual
21161178.002023-12-228367Actual
602130.002022-05-218336Actual
167749.002022-06-218326Actual
6586266.242022-10-218318Actual
7336138.002022-11-218336Actual
11172149.572023-02-198368Actual
578840.002022-10-218373Budget
12188245.032023-03-218318Actual
1360291.002023-05-218373Actual
245239.272024-03-2083112Actual
3732167.002022-08-218315Actual
30571125.002024-09-208316Actual
3106396.512024-09-2083411Actual
25296187.452024-04-208368Actual
601200.002022-05-218336Budget
242535.002022-07-228373Actual
21875125.002024-01-198365Actual
164189.272023-07-2283112Actual
36974164.412025-02-1983113Actual
13366146.542023-04-218328Actual
174776.082023-08-2183212Actual
2332063.532024-02-1983111Actual
194835.012023-10-2183112Actual
2291089.002024-02-198316Actual
2561310.332024-04-2083612Actual
2609156.002024-05-208346Actual
3561518.842025-01-1983511Actual
3783332.672025-03-2183211Actual
35506146.512025-01-1983111Actual
35976233.002025-02-198363Actual
4445157.142022-08-218368Actual
29971116.722024-08-2083611Actual
3573456.082025-01-1983212Actual
795590.002022-12-228363Budget
19598334.002023-11-218313Actual
9806200.002023-01-198317Budget
36188207.002025-02-198365Actual
14557237.002023-06-218363Actual
12943128.002023-04-218336Actual
4386100.002022-08-218328Budget
13318288.972023-04-218318Actual
14882109.002023-06-218336Actual
5896200.002022-10-218364Budget
630860.002022-10-218356Budget
1887474.002023-10-218316Actual
7099200.002022-11-218315Budget
34910451.002025-01-198314Actual
15145143.512023-06-218328Actual
33945133.002024-12-218316Actual
17071169.002023-08-218367Actual
10458180.002023-02-198315Actual
122390.002022-06-218363Budget
518464.002022-09-218356Actual
26332231.392024-05-208328Actual
1027130.002023-02-198373Budget
775490.002022-11-218328Budget
11639189.002023-03-218365Actual
35151132.002025-01-198336Actual
19957111.002023-11-218336Actual
3172439.002024-10-208326Actual
15536197.002023-07-228363Actual
3653200.002022-08-218364Budget
2394218.002024-03-208326Actual
962377.002023-01-198346Actual
1526513.532023-06-2183211Actual
9944200.002023-01-198318Budget
2020100.002022-06-218367Budget
27194150.002024-06-208336Actual
8610112.002022-12-228366Actual
35448257.152025-01-198368Actual
9017127.002023-01-198313Actual
3343224.162024-11-2083212Actual
1005380.002023-01-198368Budget
22165225.002024-01-198367Actual
293750.002022-07-228356Budget
5460200.002022-09-218318Budget
27491211.692024-06-208368Actual
2955256.002024-08-208356Actual
14676114.002023-06-218364Actual
2299160.002024-02-198346Actual
36797100.762025-02-1983611Actual
2399677.002024-03-208346Actual
1387484.002023-05-218336Actual
2147151.082022-06-218328Actual
2340252.892024-02-1983411Actual
3438141.192024-12-2183211Actual
6695100.002022-10-218368Budget
26836345.002024-06-208313Actual
1697998.002023-08-218366Actual

Generated 2025-06-20 07:48:34.274 UTC