[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 480  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802025-01-1783112Actual
9726100.002023-01-178366Budget
3742339.002025-03-198326Actual
5976206.002022-10-198315Actual
9806200.002023-01-178317Budget
35414217.752025-01-178328Actual
1627236.932023-07-2083311Actual
2494476.002024-04-188316Actual
8689180.002022-12-208317Actual
164189.272023-07-2083112Actual
27048281.002024-06-188315Actual
850580.002022-12-208346Budget
11062295.032023-02-178318Actual
1165142.002022-06-198313Actual
18604202.002023-10-198363Actual
12298100.002023-03-198368Budget
17777135.002023-09-198315Actual
18220210.182023-09-198368Actual
1936540.122023-10-1983411Actual
748886.002022-11-198366Actual
2136734.802023-12-2083211Actual
5381200.002022-09-198367Budget
332490.002022-07-208368Budget
7707226.842022-11-198318Actual
32248101.822024-10-1883611Actual
20662221.002023-12-208363Actual
17600237.002023-09-198363Actual
38488293.002025-04-198365Actual
5089118.002022-09-198336Actual
28701185.872024-07-1983111Actual
391764.002022-08-198326Actual
2561310.332024-04-1883612Actual
4386100.002022-08-198328Budget
9341163.002023-01-178315Actual
7568200.002022-11-198317Budget
3668466.722025-02-1783211Actual
11171100.002023-02-178368Budget
683590.002022-11-198363Budget
1019289.002023-02-178363Actual
13543250.002023-05-198363Actual
30981148.632024-09-1883111Actual
3172439.002024-10-188326Actual
5136100.002022-09-198346Budget
8751200.002022-12-208367Budget
35942308.002025-02-178313Actual
12109138.002023-03-198367Actual
37245317.002025-03-198364Actual
35096102.002025-01-178316Actual
2242453.952024-01-1783411Actual
3148387.002024-10-188373Actual
19809163.002023-11-198315Actual
1487200.002022-06-198315Budget
12767126.002023-04-198365Actual
840955.002022-12-208326Actual
31546240.002024-10-188364Actual
3106396.512024-09-1883411Actual
21841194.002024-01-178315Actual
30571125.002024-09-188316Actual
38360450.002025-04-198314Actual
9202200.002023-01-178314Budget
2346266.722024-02-1783611Actual
3732167.002022-08-198315Actual
1931114.592023-10-1983211Actual
1387484.002023-05-198336Actual
220890.002022-06-198368Budget
1549132.002022-06-198365Actual
12376124.002023-04-198313Actual
27371266.002024-06-188367Actual
3857360.002025-04-198326Actual
18723137.002023-10-198364Actual
3216200.002022-07-208318Budget
24674223.002024-04-188363Actual
33404101.822024-11-1883112Actual
12705215.002023-04-198315Actual
1544416.722023-06-1983612Actual
1531950.762023-06-1983411Actual
3035794.002024-09-188373Actual
3438141.192024-12-1983211Actual
32728293.002024-11-188315Actual
1998369.002023-11-198346Actual
16533358.002023-08-198313Actual
17870113.002023-09-198316Actual
35293356.002025-01-178317Actual
2142153.952023-12-2083411Actual
2394218.002024-03-188326Actual
728763.002022-11-198326Actual
26244248.002024-05-188367Actual
225155.012024-01-1783112Actual
1461444.002023-06-198373Actual
3075200.002022-07-208317Budget
2099260.182022-06-198318Actual
2831834.002024-07-198326Actual
39157128.422025-04-1983112Actual
3213482.682024-10-1883211Actual
10378135.002023-02-178364Actual
17191182.902023-08-198368Actual
24111251.002024-03-188317Actual
2837290.002024-07-198346Actual
21988122.002024-01-178336Actual
3553479.482025-01-1783211Actual
26746227.572024-05-1883213Actual
3180460.002024-10-188356Actual
30420310.002024-09-188364Actual
11437260.002023-03-198314Actual
12627200.002023-04-198364Budget
405960.002022-08-198356Budget
3177881.002024-10-188346Actual
3067858.002024-09-188356Actual
2342914.592024-02-1783511Actual
728660.002022-11-198326Budget
15621183.002023-07-208314Actual
37593353.002025-03-198317Actual
10845100.002023-02-178366Budget
22284158.662024-01-178368Actual
13098100.002023-04-198366Budget
10516100.002023-02-178365Budget
15179166.242023-06-198368Actual
32425224.062024-10-1883213Actual
242430.002022-07-208373Budget
35648115.652025-01-1783611Actual
1928381.612023-10-1983111Actual
13508341.002023-05-198313Actual
1027036.002023-02-178373Actual
3750371.002025-03-198356Actual
855172.002022-12-208356Actual
37860116.722025-03-1983311Actual
32670298.002024-11-188364Actual
1490864.002023-06-198346Actual
8281140.002022-12-208365Actual
7489100.002022-11-198366Budget
25950202.002024-05-188365Actual
2093281.002023-12-208316Actual
35151132.002025-01-178336Actual
2370142.002024-03-188373Actual
26304542.002024-05-188318Actual
22852131.002024-02-178365Actual
1395988.002023-05-198366Actual
11719100.002023-03-198316Budget
2923196.002024-08-188373Actual
10984200.002023-02-178367Budget
69655.002022-05-198356Actual
15501408.002023-07-208313Actual
16039230.002023-07-208367Actual
1131089.002023-03-198363Actual
2497120.002024-04-188326Actual
1739280.552023-08-1983611Actual
6696149.572022-10-198368Actual
1624511.402023-07-2083211Actual
743039.002022-11-198356Actual
32014257.152024-10-188328Actual
293750.002022-07-208356Budget
2334841.192024-02-1783211Actual
34141387.002024-12-198317Actual
23970117.002024-03-188336Actual
16097342.002023-07-208318Actual
12990112.002023-04-198346Actual
513765.002022-09-198346Actual
4524100.002022-09-198313Budget
1336780.002023-04-198328Budget
38546106.002025-04-198316Actual
27194150.002024-06-188336Actual
2472200.002022-07-208314Budget
3059860.002024-09-188326Actual
16746185.002023-08-198315Actual
28431111.002024-07-198366Actual
26990240.002024-06-188364Actual
1726150.002022-06-198336Actual
3343224.162024-11-1883212Actual
30803276.002024-09-188367Actual
1735814.592023-08-1983511Actual
1797736.002023-09-198356Actual
29082155.642024-07-1983613Actual
505133.002022-05-198316Actual
3965100.002022-08-198336Budget
18066268.002023-09-198317Actual
1772100.002022-06-198346Budget
13664153.002023-05-198364Actual
4199200.002022-08-198317Budget
2057015.652023-11-1983612Actual
30889207.152024-09-188328Actual
15807100.002023-07-208316Actual
10133121.002023-02-178313Actual
4993100.002022-09-198316Budget
19751116.002023-11-198364Actual
966942.002023-01-178356Actual
37338248.002025-03-198365Actual
2807891.002024-07-198373Actual
2239746.502024-01-1783311Actual
3217304.122022-07-208318Actual
36095284.002025-02-178364Actual
34234466.242024-12-198318Actual
18101158.002023-09-198367Actual
39038127.362025-04-1983411Actual
2299160.002024-02-178346Actual
571080.002022-10-198363Budget
144355.012023-05-1983212Actual
31391402.002024-10-188313Actual
21161178.002023-12-208367Actual
30029118.852024-08-1883112Actual
6037164.002022-10-198365Actual
4259167.002022-08-198367Actual
39337213.542025-04-1983613Actual
12846109.002023-04-198316Actual
742950.002022-11-198356Budget
2727997.002024-06-188366Actual
9993196.542023-01-178328Actual
11498169.002023-03-198364Actual
2609156.002024-05-188346Actual
3458243.312024-12-1983212Actual
33945133.002024-12-198316Actual
31511423.002024-10-188314Actual
2207158.662022-06-198368Actual
25820270.002024-05-188314Actual
37887120.972025-03-1983411Actual
27220106.002024-06-188346Actual
17071169.002023-08-198367Actual
3918556.082025-04-1983212Actual
27896234.592024-06-1883213Actual
21783103.002024-01-178364Actual
2666115.652024-05-1883612Actual
2615066.002024-05-188366Actual
32961129.002024-11-188366Actual
3403132.002022-08-198313Actual
35123.002022-05-198313Actual
24793104.002024-04-188364Actual
2157314.592023-12-2083612Actual
10515146.002023-02-178365Actual
18929105.002023-10-198336Actual
1289442.002023-04-198326Actual
33466170.982024-11-1883612Actual
7895114.002022-12-208313Actual
242535.002022-07-208373Actual
9865139.002023-01-178367Actual
2610200.002022-07-208315Actual
3731200.002022-08-198315Budget
12847100.002023-04-198316Budget
36478290.002025-02-178367Actual
29797261.692024-08-188368Actual
30208155.642024-08-1883613Actual
1830614.592023-09-1983211Actual
27631100.762024-06-1883411Actual
1968994.002023-11-198373Actual
5461345.032022-09-198318Actual
4338200.002022-08-198318Budget
7335100.002022-11-198336Budget
8219184.002022-12-208315Actual
18689220.002023-10-198314Actual
616453.002022-10-198326Actual
32048254.122024-10-188368Actual
26332231.392024-05-188328Actual
38125113.532025-03-1983113Actual
12377100.002023-04-198313Budget
3520351.002025-01-178356Actual
33640344.002024-12-198313Actual
3402100.002022-08-198313Budget
33583238.102024-11-1883613Actual
2538213.532024-04-1883211Actual
2955256.002024-08-188356Actual
10923197.002023-02-178317Actual
10132100.002023-02-178313Budget
29971116.722024-08-1883611Actual
38864179.872025-04-198328Actual
32763282.002024-11-188365Actual
32607118.002024-11-188373Actual
18569419.002023-10-198313Actual
1724970.972023-08-1983111Actual
27139104.002024-06-188316Actual
34701171.432024-12-1983213Actual
1349217.002022-06-198314Actual
38275211.002025-04-198363Actual
37396116.002025-03-198316Actual
3966136.002022-08-198336Actual
37685454.122025-03-198318Actual
28198264.002024-07-198315Actual
205395.012023-11-1983212Actual
3216192.252024-10-1883311Actual
466342.002022-09-198373Actual
1138830.002023-03-198373Budget
37210471.002025-03-198314Actual
3517780.002025-01-178346Actual
6634135.932022-10-198328Actual
7567264.002022-11-198317Actual
3005725.232024-08-1883212Actual
17036237.002023-08-198317Actual
20134160.002023-11-198367Actual
3137138.002022-07-208367Actual
3558884.802025-01-1783411Actual
12564230.002023-04-198314Actual
14113338.972023-05-198318Actual
738280.002022-11-198346Budget
13099101.002023-04-198366Actual
13240200.002023-04-198367Budget
22130222.002024-01-178317Actual
1223798.052023-03-198328Actual
28488445.002024-07-198317Actual
1446613.532023-05-1983612Actual
1176650.002023-03-198326Budget
7627191.002022-11-198367Actual
108490.002022-05-198368Budget
23915113.002024-03-188316Actual
4773200.002022-09-198364Budget
3076248.002022-07-208317Actual
12047200.002023-03-198317Budget
34674157.402024-12-1983113Actual
188088.002022-06-198366Actual
33675205.002024-12-198363Actual
1621781.612023-07-2083111Actual
24264234.422024-03-188368Actual
2653411.402024-05-1883511Actual
94102.002022-05-198363Actual
1426313.532023-05-1983211Actual
9263200.002023-01-178364Budget
27429429.882024-06-188318Actual
1960190.002022-06-198317Actual
35885162.662025-01-1783613Actual
5570141.992022-09-198368Actual
2443112.462024-03-1883511Actual
26956372.002024-06-188314Actual
34554110.342024-12-1983112Actual
38898237.452025-04-198368Actual
28140242.002024-07-198364Actual
2656852.892024-05-1883611Actual
3676543.312025-02-1783511Actual
22223295.032024-01-178318Actual
167749.002022-06-198326Actual
16159234.422023-07-208368Actual
3561518.842025-01-1783511Actual
28643214.722024-07-198368Actual
3118344.382024-09-1883212Actual
6695100.002022-10-198368Budget
34353215.662024-12-1983111Actual
19163437.452023-10-198318Actual
1429051.822023-05-1983311Actual
14018197.002023-05-198317Actual
26779162.662024-05-1883613Actual
23142257.002024-02-178367Actual
1191060.002023-03-198356Budget
7239100.002022-11-198316Budget
21664232.002024-01-178363Actual
1289550.002023-04-198326Budget
283100.002022-05-198364Budget
31097126.292024-09-1883611Actual
2890100.002022-07-208346Budget
1535377.362023-06-1983611Actual
11251158.002023-03-198313Actual
840860.002022-12-208326Budget
33172257.152024-11-188368Actual
13177174.002023-04-198317Actual

Generated 2025-06-19 02:17:26.088 UTC