[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-1983111Actual
19957111.002023-11-198336Actual
37685454.122025-03-198318Actual
2757760.332024-06-1883211Actual
23142257.002024-02-178367Actual
1697998.002023-08-198366Actual
3685596.512025-02-1783112Actual
19225157.142023-10-198368Actual
11111143.512023-02-178328Actual
2334841.192024-02-1783211Actual
26332231.392024-05-188328Actual
28198264.002024-07-198315Actual
24145188.002024-03-188367Actual
9806200.002023-01-178317Budget
38778255.002025-04-198367Actual
3290297.002024-11-188346Actual
3789206.002022-08-198365Actual
29259385.002024-08-188314Actual
2004278.002023-11-198366Actual
11172149.572023-02-178368Actual
8457100.002022-12-208336Budget
11816137.002023-03-198336Actual
28581554.122024-07-198318Actual
2106996.002023-12-208366Actual
19751116.002023-11-198364Actual
28140242.002024-07-198364Actual
2193376.002024-01-178316Actual
8141175.002022-12-208364Actual
32248101.822024-10-1883611Actual
35414217.752025-01-178328Actual
3035794.002024-09-188373Actual
34825224.002025-01-178363Actual
8361153.002022-12-208316Actual
3402100.002022-08-198313Budget
36916151.832025-02-1783612Actual
1529233.742023-06-1983311Actual
36974164.412025-02-1783113Actual
2837290.002024-07-198346Actual
38240375.002025-04-198313Actual
26425101.822024-05-1883111Actual
1303777.002023-04-198356Actual
1992936.002023-11-198326Actual
1138830.002023-03-198373Budget
19070265.002023-10-198317Actual
15179166.242023-06-198368Actual
33466170.982024-11-1883612Actual
1550200.002022-06-198365Budget
2890100.002022-07-208346Budget
8080200.002022-12-208314Budget
2207389.002024-01-178366Actual
22223295.032024-01-178318Actual
636779.002022-10-198366Actual
754107.002022-05-198366Actual
3898473.102025-04-1983211Actual
775490.002022-11-198328Budget
242430.002022-07-208373Budget
24793104.002024-04-188364Actual
35293356.002025-01-178317Actual
10133121.002023-02-178313Actual
17600237.002023-09-198363Actual
648100.002022-05-198346Budget
1251730.002023-04-198373Budget
7160157.002022-11-198365Actual
214690.002022-06-198328Budget
2443112.462024-03-1883511Actual
1083126.842022-05-198368Actual
4386100.002022-08-198328Budget
2142153.952023-12-2083411Actual
30385393.002024-09-188314Actual
3582581.962025-01-1783113Actual
1739280.552023-08-1983611Actual
1064246.002023-02-178326Actual
30571125.002024-09-188316Actual
15862115.002023-07-208336Actual
4851200.002022-09-198315Budget
39157128.422025-04-1983112Actual
3671189.062025-02-1783311Actual
23764167.002024-03-188364Actual
28523247.002024-07-198367Actual
22818173.002024-02-178315Actual
630751.002022-10-198356Actual
3076248.002022-07-208317Actual
18101158.002023-09-198367Actual
4338200.002022-08-198318Budget
32425224.062024-10-1883213Actual
164189.272023-07-2083112Actual
36246150.002025-02-178316Actual
282165.002022-05-198364Actual
4013101.002022-08-198346Actual
10132100.002023-02-178313Budget
10457200.002023-02-178315Budget
8282200.002022-12-208365Budget
102490.002022-05-198328Budget
29677273.002024-08-188367Actual
3791417.782025-03-1983511Actual
7895114.002022-12-208313Actual
2538213.532024-04-1883211Actual
15714146.002023-07-208315Actual
2645343.312024-05-1883211Actual
3918556.082025-04-1983212Actual
29387231.002024-08-188365Actual
11498169.002023-03-198364Actual
9726100.002023-01-178366Budget
31155128.422024-09-1883112Actual
12298100.002023-03-198368Budget
37947123.102025-03-1983611Actual
32340168.852024-10-1883612Actual
16159234.422023-07-208368Actual
35767225.232025-01-1783612Actual
2530147.002022-07-208364Actual
13240200.002023-04-198367Budget
12376124.002023-04-198313Actual
2724650.002024-06-188356Actual
2239746.502024-01-1783311Actual
1064350.002023-02-178326Budget
167749.002022-06-198326Actual
6696149.572022-10-198368Actual
10379200.002023-02-178364Budget
2716647.002024-06-188326Actual
38125113.532025-03-1983113Actual
33583238.102024-11-1883613Actual
7021200.002022-11-198364Budget
8830200.002022-12-208318Budget
16653246.002023-08-198314Actual
855172.002022-12-208356Actual
24111251.002024-03-188317Actual
31546240.002024-10-188364Actual
424200.002022-05-198365Budget
1191060.002023-03-198356Budget
13177174.002023-04-198317Actual
3790200.002022-08-198365Budget
896100.002022-05-198367Budget
234674.002022-07-208363Actual
5896200.002022-10-198364Budget
2045448.632023-11-1983611Actual
2996130.002022-07-208366Actual
37593353.002025-03-198317Actual
1960190.002022-06-198317Actual
30923313.212024-09-188368Actual
728763.002022-11-198326Actual
21875125.002024-01-178365Actual
1243880.002023-04-198363Budget
29294222.002024-08-188364Actual
15656141.002023-07-208364Actual
27336332.002024-06-188317Actual
4445157.142022-08-198368Actual
1496779.002023-06-198366Actual
18689220.002023-10-198314Actual
1176768.002023-03-198326Actual
38836470.792025-04-198318Actual
2286100.002022-07-208313Budget
38686117.002025-04-198366Actual
22605351.002024-02-178313Actual
6445264.002022-10-198317Actual
1628100.002022-06-198316Budget
9944200.002023-01-178318Budget
3075200.002022-07-208317Budget
2269787.002024-02-178373Actual
24851143.002024-04-188315Actual
13098100.002023-04-198366Budget
3517780.002025-01-178346Actual
3556187.992025-01-1783311Actual
836178.002022-05-198317Actual
3865375.002025-04-198356Actual
12110200.002023-03-198367Budget
3127587.222024-09-1883113Actual
38453253.002025-04-198315Actual
1647610.332023-07-2083612Actual
36386104.002025-02-178366Actual
12297129.872023-03-198368Actual
12189200.002023-03-198318Budget
12943128.002023-04-198336Actual
242535.002022-07-208373Actual
6586266.242022-10-198318Actual
742950.002022-11-198356Budget
2997100.002022-07-208366Budget
34262281.392024-12-198328Actual
3065271.002024-09-188346Actual
22760121.002024-02-178364Actual
36536551.092025-02-178318Actual
1725200.002022-06-198336Budget
25141306.002024-04-188317Actual
4525113.002022-09-198313Actual
22640202.002024-02-178363Actual
2042028.422023-11-1983511Actual
466342.002022-09-198373Actual
738393.002022-11-198346Actual
28488445.002024-07-198317Actual
12626182.002023-04-198364Actual
504100.002022-05-198316Budget
34234466.242024-12-198318Actual
195106.082023-10-1983212Actual
1890139.002023-10-198326Actual
1621781.612023-07-2083111Actual
34496167.782024-12-1983611Actual
13543250.002023-05-198363Actual
34176222.002024-12-198367Actual
21749196.002024-01-178314Actual
2332063.532024-02-1783111Actual
2947238.002024-08-188326Actual
2872951.822024-07-1983211Actual
1078560.002023-02-178356Budget
9575138.002023-01-178336Actual
5649113.002022-10-198313Actual
2207158.662022-06-198368Actual
601200.002022-05-198336Budget
31639266.002024-10-188365Actual
16894106.002023-08-198336Actual
2666115.652024-05-1883612Actual
30513241.002024-09-188365Actual
18604202.002023-10-198363Actual
17777135.002023-09-198315Actual
12048187.002023-03-198317Actual
3520351.002025-01-178356Actual
1138921.002023-03-198373Actual
10594100.002023-02-178316Budget
21161178.002023-12-208367Actual
35706134.802025-01-1783112Actual
38183266.172025-03-1983613Actual
11437260.002023-03-198314Actual
8081256.002022-12-208314Actual
245239.272024-03-1883112Actual
37090436.002025-03-198313Actual
630860.002022-10-198356Budget
32728293.002024-11-188315Actual
19844135.002023-11-198365Actual
174776.082023-08-1983212Actual
8938105.632022-12-208368Actual
683590.002022-11-198363Budget
2402264.002024-03-188356Actual
32306124.172024-10-1883112Actual
31036117.782024-09-1883311Actual
9478100.002023-01-178316Budget
2301767.002024-02-178356Actual
2839869.002024-07-198356Actual
3869129.002022-08-198316Actual
2656852.892024-05-1883611Actual
1733156.082023-08-1983411Actual
6634135.932022-10-198328Actual
33110425.332024-11-188318Actual
36443414.002025-02-178317Actual
10054164.722023-01-178368Actual
1392651.002023-05-198356Actual
31928311.002024-10-188367Actual
20134160.002023-11-198367Actual
4446100.002022-08-198368Budget
6507200.002022-10-198367Budget
466240.002022-09-198373Budget
16781185.002023-08-198365Actual
1998369.002023-11-198346Actual
26836345.002024-06-188313Actual
2692895.002024-06-188373Actual
2287139.002022-07-208313Actual
34945290.002025-01-178364Actual
1624511.402023-07-2083211Actual
25234367.752024-04-188318Actual
29797261.692024-08-188368Actual
24886147.002024-04-188365Actual
20747241.002023-12-208314Actual
23915113.002024-03-188316Actual
22165225.002024-01-178367Actual
13759117.002023-05-198365Actual
27896234.592024-06-1883213Actual
1488238.002022-06-198315Actual
1490864.002023-06-198346Actual
2952688.002024-08-188346Actual
38395235.002025-04-198364Actual
12991100.002023-04-198346Budget
188088.002022-06-198366Actual
3446234.802024-12-1983511Actual
8751200.002022-12-208367Budget
255548.212024-04-1883112Actual
616453.002022-10-198326Actual
293750.002022-07-208356Budget
976200.002022-05-198318Budget
3292850.002024-11-188356Actual
1446613.532023-05-1983612Actual
4120137.002022-08-198366Actual
2036622.042023-11-1983311Actual
33404101.822024-11-1883112Actual
1164100.002022-06-198313Budget
6366100.002022-10-198366Budget
10738100.002023-02-178346Budget
36095284.002025-02-178364Actual
1485436.002023-06-198326Actual
2346266.722024-02-1783611Actual
29082155.642024-07-1983613Actual
8219184.002022-12-208315Actual
2154010.332023-12-2083112Actual
1968994.002023-11-198373Actual
12990112.002023-04-198346Actual
2071950.002023-12-208373Actual
962280.002023-01-178346Budget
11062295.032023-02-178318Actual
3067858.002024-09-188356Actual
3325869.912024-11-1883211Actual
11250100.002023-03-198313Budget
25855187.002024-05-188364Actual
30478264.002024-09-188315Actual
2437735.872024-03-1883311Actual
16004256.002023-07-208317Actual
738280.002022-11-198346Budget
3591245.002022-08-198314Actual
3632790.002025-02-178346Actual
10319200.002023-02-178314Budget
25733213.002024-05-188363Actual
94102.002022-05-198363Actual
25262179.872024-04-188328Actual
34353215.662024-12-1983111Actual
12564230.002023-04-198314Actual
33551148.622024-11-1883213Actual
2653411.402024-05-1883511Actual
38275211.002025-04-198363Actual
26746227.572024-05-1883213Actual
9479140.002023-01-178316Actual
181950.002022-06-198356Budget
907690.002023-01-178363Budget
1836037.992023-09-1983411Actual
30029118.852024-08-1883112Actual
2458212.462024-03-1883612Actual
30420310.002024-09-188364Actual
17719137.002023-09-198364Actual
3603369.002025-02-178373Actual
18220210.182023-09-198368Actual
25296187.452024-04-188368Actual
962377.002023-01-178346Actual
3180460.002024-10-188356Actual
1360291.002023-05-198373Actual
855250.002022-12-208356Budget
283100.002022-05-198364Budget
10923197.002023-02-178317Actual
1692072.002023-08-198346Actual
32550209.002024-11-188363Actual
33138210.182024-11-188328Actual
28902126.292024-07-1983112Actual
39304231.082025-04-1983213Actual
3458243.312024-12-1983212Actual
1544416.722023-06-1983612Actual
5975200.002022-10-198315Budget
3071190.002024-09-188366Actual
12768100.002023-04-198365Budget
35976233.002025-02-178363Actual
26871282.002024-06-188363Actual
803330.002022-12-208373Budget
11251158.002023-03-198313Actual
2955256.002024-08-188356Actual
27048281.002024-06-188315Actual
30300242.002024-09-188363Actual
19809163.002023-11-198315Actual
21281169.272023-12-208368Actual
5897133.002022-10-198364Actual

Generated 2025-06-18 05:37:32.507 UTC