[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 384  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-2083211Actual
2645343.312024-05-1983211Actual
2045448.632023-11-2083611Actual
35885162.662025-01-1883613Actual
11577200.002023-03-208315Budget
1692072.002023-08-208346Actual
6635100.002022-10-208328Budget
1392651.002023-05-208356Actual
2458212.462024-03-1983612Actual
1726150.002022-06-208336Actual
6586266.242022-10-208318Actual
2098200.002022-06-208318Budget
4259167.002022-08-208367Actual
3783332.672025-03-2083211Actual
24203310.182024-03-198318Actual
32106167.782024-10-1983111Actual
3397240.002024-12-208326Actual
14053238.002023-05-208367Actual
12047200.002023-03-208317Budget
12847100.002023-04-208316Budget
893780.002022-12-218368Budget
30923313.212024-09-198368Actual
38152141.612025-03-2083213Actual
37033157.402025-02-1883613Actual
2020100.002022-06-208367Budget
26836345.002024-06-198313Actual
4339219.272022-08-208318Actual
1830614.592023-09-2083211Actual
24145188.002024-03-198367Actual
19225157.142023-10-208368Actual
1629111.002022-06-208316Actual
3325869.912024-11-1983211Actual
1289550.002023-04-208326Budget
17812167.002023-09-208365Actual
16839111.002023-08-208316Actual
2609200.002022-07-218315Budget
29677273.002024-08-198367Actual
616453.002022-10-208326Actual
35852167.922025-01-1883213Actual
2535486.932024-04-1983111Actual
7238136.002022-11-208316Actual
17600237.002023-09-208363Actual
23262155.632024-02-188368Actual
3005725.232024-08-1983212Actual
4524100.002022-09-208313Budget
22284158.662024-01-188368Actual
25915234.002024-05-198315Actual
2472200.002022-07-218314Budget
24674223.002024-04-198363Actual
3673883.742025-02-1883411Actual
12767126.002023-04-208365Actual
35448257.152025-01-188368Actual
19191190.482023-10-208328Actual
14769122.002023-06-208365Actual
12705215.002023-04-208315Actual
2334841.192024-02-1883211Actual
7707226.842022-11-208318Actual
20840177.002023-12-218315Actual
17191182.902023-08-208368Actual
3328576.292024-11-1983311Actual
1186286.002023-03-208346Actual
7628200.002022-11-208367Budget
9399200.002023-01-188365Budget
16653246.002023-08-208314Actual
3458243.312024-12-2083212Actual
1485436.002023-06-208326Actual
28198264.002024-07-208315Actual
35293356.002025-01-188317Actual
282165.002022-05-208364Actual
1027036.002023-02-188373Actual
36188207.002025-02-188365Actual
850479.002022-12-218346Actual
181950.002022-06-208356Budget
13427100.002023-04-208368Budget
38395235.002025-04-208364Actual
29352293.002024-08-198315Actual
2671974.942024-05-1983113Actual
33887271.002024-12-208365Actual
3217304.122022-07-218318Actual
30029118.852024-08-1983112Actual
1842148.632023-09-2083611Actual
3520351.002025-01-188356Actual
34674157.402024-12-2083113Actual
2440453.952024-03-1983411Actual
24999121.002024-04-198336Actual
16894106.002023-08-208336Actual
2875687.992024-07-2083311Actual
5381200.002022-09-208367Budget
8081256.002022-12-218314Actual
25698293.002024-05-198313Actual
10691100.002023-02-188336Budget
34234466.242024-12-208318Actual
504050.002022-09-208326Budget
27491211.692024-06-198368Actual
33795242.002024-12-208364Actual
2071950.002023-12-218373Actual
8281140.002022-12-218365Actual
36797100.762025-02-1883611Actual
6445264.002022-10-208317Actual
24793104.002024-04-198364Actual
108490.002022-05-208368Budget
2142153.952023-12-2183411Actual
32763282.002024-11-198365Actual
1739280.552023-08-2083611Actual
38686117.002025-04-208366Actual
23228152.602024-02-188328Actual
5837278.002022-10-208314Actual
6960220.002022-11-208314Actual
31986478.362024-10-198318Actual
255816.082024-04-1983212Actual
1998369.002023-11-208346Actual
31928311.002024-10-198367Actual
30208155.642024-08-1983613Actual
6774100.002022-11-208313Budget
11437260.002023-03-208314Actual
1303860.002023-04-208356Budget
30300242.002024-09-198363Actual
7100152.002022-11-208315Actual
2332063.532024-02-1883111Actual
754107.002022-05-208366Actual
3216192.252024-10-1983311Actual
30091173.102024-08-1983612Actual
571080.002022-10-208363Budget
20220178.362023-11-208328Actual
33052278.002024-11-198367Actual
2207389.002024-01-188366Actual
29797261.692024-08-198368Actual
3635370.002025-02-188356Actual
1928381.612023-10-2083111Actual
6261114.002022-10-208346Actual
3137138.002022-07-218367Actual
37125292.002025-03-208363Actual
648100.002022-05-208346Budget
37338248.002025-03-208365Actual
518464.002022-09-208356Actual
9203253.002023-01-188314Actual
1446613.532023-05-2083612Actual
466240.002022-09-208373Budget
840860.002022-12-218326Budget
26304542.002024-05-198318Actual
17530.002022-05-208373Actual
17071169.002023-08-208367Actual
30981148.632024-09-1983111Actual
29971116.722024-08-1983611Actual
1190945.002023-03-208356Actual
1733156.082023-08-2083411Actual
458474.002022-09-208363Actual
9400185.002023-01-188365Actual
22965103.002024-02-188336Actual
1847911.402023-09-2083112Actual
6446200.002022-10-208317Budget
38864179.872025-04-208328Actual
122390.002022-06-208363Budget
4525113.002022-09-208313Actual
7021200.002022-11-208364Budget
37860116.722025-03-2083311Actual
21281169.272023-12-218368Actual
32607118.002024-11-198373Actual
1243880.002023-04-208363Budget
1765741.002023-09-208373Actual
16159234.422023-07-218368Actual
2370142.002024-03-198373Actual
35706134.802025-01-1883112Actual
25234367.752024-04-198318Actual
38453253.002025-04-208315Actual
36974164.412025-02-1883113Actual
36246150.002025-02-188316Actual
1131180.002023-03-208363Budget
35236101.002025-01-188366Actual
1797736.002023-09-208356Actual
6695100.002022-10-208368Budget
9341163.002023-01-188315Actual
1942567.782023-10-2083611Actual
17565397.002023-09-208313Actual
33760376.002024-12-208314Actual
7755116.232022-11-208328Actual
31036117.782024-09-1983311Actual
38743397.002025-04-208317Actual
11639189.002023-03-208365Actual
35506146.512025-01-1883111Actual
1621781.612023-07-2183111Actual
37001181.962025-02-1883213Actual
1435051.822023-05-2083611Actual
4446100.002022-08-208368Budget
2666115.652024-05-1983612Actual
11816137.002023-03-208336Actual
29082155.642024-07-2083613Actual
3100940.122024-09-1983211Actual
29139397.002024-08-198313Actual
2667200.002022-07-218365Actual
907786.002023-01-188363Actual
10844115.002023-02-188366Actual
7336138.002022-11-208336Actual
6634135.932022-10-208328Actual
1800983.002023-09-208366Actual
27929243.362024-06-1983613Actual
25733213.002024-05-198363Actual
3517780.002025-01-188346Actual
12627200.002023-04-208364Budget
20662221.002023-12-218363Actual
13319200.002023-04-208318Budget
3221536.932024-10-1983511Actual
29763213.212024-08-198328Actual
1931114.592023-10-2083211Actual
2346266.722024-02-1883611Actual
7159200.002022-11-208365Budget
12565200.002023-04-208314Budget
10132100.002023-02-188313Budget
1461444.002023-06-208373Actual
2201475.002024-01-188346Actual
10379200.002023-02-188364Budget
34295219.272024-12-208368Actual
32670298.002024-11-198364Actual
1223680.002023-03-208328Budget
21841194.002024-01-188315Actual
4851200.002022-09-208315Budget
504100.002022-05-208316Budget
28291135.002024-07-208316Actual
2000943.002023-11-208356Actual
3676543.312025-02-1883511Actual
13240200.002023-04-208367Budget
1851216.722023-09-2083612Actual
35151132.002025-01-188336Actual
32014257.152024-10-198328Actual
5382136.002022-09-208367Actual
1078560.002023-02-188356Budget
2610200.002022-07-218315Actual
6038200.002022-10-208365Budget
4387178.362022-08-208328Actual
2337545.442024-02-1883311Actual
3862777.002025-04-208346Actual
19632220.002023-11-208363Actual
14113338.972023-05-208318Actual
194835.012023-10-2083112Actual
2019151.002022-06-208367Actual
11111143.512023-02-188328Actual
279529.002022-07-218326Actual
25262179.872024-04-198328Actual
11436200.002023-03-208314Budget
15059227.002023-06-208367Actual
30478264.002024-09-198315Actual
15117384.422023-06-208318Actual
19751116.002023-11-208364Actual
9865139.002023-01-188367Actual
2650746.502024-05-1983411Actual
1408154.002022-06-208364Actual
2893025.232024-07-2083212Actual
2843200.002022-07-218336Budget
34554110.342024-12-2083112Actual
4386100.002022-08-208328Budget
2039349.702023-11-2083411Actual
1429051.822023-05-2083311Actual
1251730.002023-04-208373Budget
332490.002022-07-218368Budget
12990112.002023-04-208346Actual
3865375.002025-04-208356Actual
39038127.362025-04-2083411Actual
2952688.002024-08-198346Actual
23764167.002024-03-198364Actual
5975200.002022-10-208315Budget
17430.002022-05-208373Budget
795590.002022-12-218363Budget
5508160.182022-09-208328Actual
2603721.002024-05-198326Actual
999290.002023-01-188328Budget
3553479.482025-01-1883211Actual
9726100.002023-01-188366Budget
21749196.002024-01-188314Actual
279440.002022-07-218326Budget
3869129.002022-08-208316Actual
37887120.972025-03-2083411Actual
728763.002022-11-208326Actual
1019380.002023-02-188363Budget
1662599.002023-08-208373Actual
1939228.422023-10-2083511Actual
1336780.002023-04-208328Budget
25141306.002024-04-198317Actual
37685454.122025-03-208318Actual
1544416.722023-06-2083612Actual
35648115.652025-01-1883611Actual
3750371.002025-03-208356Actual
1750816.722023-08-2083612Actual
17719137.002023-09-208364Actual
13239177.002023-04-208367Actual
38360450.002025-04-208314Actual
22760121.002024-02-188364Actual
1409100.002022-06-208364Budget
2508495.002024-04-198366Actual
11578204.002023-03-208315Actual
23822179.002024-03-198315Actual
242535.002022-07-218373Actual
915424.002023-01-188373Actual
37713304.122025-03-208328Actual
6834103.002022-11-208363Actual
37627303.002025-03-208367Actual
38956160.342025-04-2083111Actual
26956372.002024-06-198314Actual
7568200.002022-11-208317Budget
242430.002022-07-218373Budget
31546240.002024-10-198364Actual
578840.002022-10-208373Budget
3558884.802025-01-1883411Actual
513765.002022-09-208346Actual
4012100.002022-08-208346Budget
13318288.972023-04-208318Actual
13099101.002023-04-208366Actual
2402264.002024-03-198356Actual
5242100.002022-09-208366Budget
8689180.002022-12-218317Actual
1647610.332023-07-2183612Actual
1196893.002023-03-208366Actual
28609226.842024-07-208328Actual
37090436.002025-03-208313Actual
2355212.462024-02-1883612Actual
2207158.662022-06-208368Actual
1694646.002023-08-208356Actual
32398139.852024-10-1983113Actual
2473142.002024-04-198373Actual
505133.002022-05-208316Actual
16097342.002023-07-218318Actual
1243976.002023-04-208363Actual
11815100.002023-03-208336Budget
13366146.542023-04-208328Actual
9263200.002023-01-188364Budget
16781185.002023-08-208365Actual
10923197.002023-02-188317Actual
23729224.002024-03-198314Actual
30626120.002024-09-198336Actual
8080200.002022-12-218314Budget
35038195.002025-01-188365Actual
30768358.002024-09-198317Actual
28140242.002024-07-208364Actual
2305095.002024-02-188366Actual
24264234.422024-03-198368Actual
8938105.632022-12-218368Actual
28346163.002024-07-208336Actual
25950202.002024-05-198365Actual
35942308.002025-02-188313Actual
1583420.002023-07-218326Actual
4199200.002022-08-208317Budget
896100.002022-05-208367Budget
2106996.002023-12-218366Actual
3590280.002022-08-208314Budget
2531100.002022-07-218364Budget
4772178.002022-09-208364Actual
3180460.002024-10-198356Actual

Generated 2025-06-19 07:27:55.075 UTC