[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 768  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-1783613Actual
915530.002023-01-178373Budget
4711240.002022-09-198314Actual
4525113.002022-09-198313Actual
22284158.662024-01-178368Actual
32763282.002024-11-188365Actual
630860.002022-10-198356Budget
12110200.002023-03-198367Budget
7706200.002022-11-198318Budget
1384628.002023-05-198326Actual
32248101.822024-10-1883611Actual
1191060.002023-03-198356Budget
3561518.842025-01-1783511Actual
2039349.702023-11-1983411Actual
3067858.002024-09-188356Actual
630751.002022-10-198356Actual
3213482.682024-10-1883211Actual
3075200.002022-07-208317Budget
130030.002022-06-198373Budget
11250100.002023-03-198313Budget
1190945.002023-03-198356Actual
28523247.002024-07-198367Actual
2716647.002024-06-188326Actual
2193376.002024-01-178316Actual
3966136.002022-08-198336Actual
27986398.002024-07-198313Actual
16533358.002023-08-198313Actual
11251158.002023-03-198313Actual
29049232.842024-07-1983213Actual
1866147.002023-10-198373Actual
37338248.002025-03-198365Actual
23729224.002024-03-188314Actual
25141306.002024-04-188317Actual
24851143.002024-04-188315Actual
5242100.002022-09-198366Budget
1959200.002022-06-198317Budget
19105259.002023-10-198367Actual
20782145.002023-12-208364Actual
1523780.552023-06-1983111Actual
34674157.402024-12-1983113Actual
11719100.002023-03-198316Budget
9262196.002023-01-178364Actual
1890139.002023-10-198326Actual
1531950.762023-06-1983411Actual
38601155.002025-04-198336Actual
10691100.002023-02-178336Budget
36386104.002025-02-178366Actual
17071169.002023-08-198367Actual
11436200.002023-03-198314Budget
30513241.002024-09-188365Actual
962377.002023-01-178346Actual
35448257.152025-01-178368Actual
33640344.002024-12-198313Actual
25176221.002024-04-188367Actual
3005725.232024-08-1883212Actual
27336332.002024-06-188317Actual
11437260.002023-03-198314Actual
4387178.362022-08-198328Actual
19957111.002023-11-198336Actual
27081195.002024-06-188365Actual
10845100.002023-02-178366Budget
424200.002022-05-198365Budget
25855187.002024-05-188364Actual
21281169.272023-12-208368Actual
11171100.002023-02-178368Budget
952751.002023-01-178326Actual
26956372.002024-06-188314Actual
1131089.002023-03-198363Actual
1726150.002022-06-198336Actual
18569419.002023-10-198313Actual
22130222.002024-01-178317Actual
3800586.932025-03-1983112Actual
37125292.002025-03-198363Actual
12109138.002023-03-198367Actual
36061480.002025-02-178314Actual
14523296.002023-06-198313Actual
518360.002022-09-198356Budget
2172143.002024-01-178373Actual
20747241.002023-12-208314Actual
3573456.082025-01-1783212Actual
3402694.002024-12-198346Actual
6260100.002022-10-198346Budget
4012100.002022-08-198346Budget
35414217.752025-01-178328Actual
15536197.002023-07-208363Actual
2099260.182022-06-198318Actual
15862115.002023-07-208336Actual
1390070.002023-05-198346Actual
2668200.002022-07-208365Budget
2446584.802024-03-1883611Actual
3898473.102025-04-1983211Actual
18723137.002023-10-198364Actual
3216200.002022-07-208318Budget
39038127.362025-04-1983411Actual
1243976.002023-04-198363Actual
1496779.002023-06-198366Actual
31391402.002024-10-188313Actual
2531100.002022-07-208364Budget
130121.002022-06-198373Actual
3590280.002022-08-198314Budget
33760376.002024-12-198314Actual
14053238.002023-05-198367Actual
3685596.512025-02-1783112Actual
16097342.002023-07-208318Actual
836178.002022-05-198317Actual
1078668.002023-02-178356Actual
38152141.612025-03-1983213Actual
39099147.572025-04-1983611Actual
855250.002022-12-208356Budget
2843200.002022-07-208336Budget
25234367.752024-04-188318Actual
24145188.002024-03-188367Actual
36246150.002025-02-178316Actual
222200.002022-05-198314Budget
3035794.002024-09-188373Actual
1223680.002023-03-198328Budget
571183.002022-10-198363Actual
2530147.002022-07-208364Actual
10133121.002023-02-178313Actual
7707226.842022-11-198318Actual
38125113.532025-03-1983113Actual
25698293.002024-05-188313Actual
1624511.402023-07-2083211Actual
1842148.632023-09-1983611Actual
20662221.002023-12-208363Actual
15807100.002023-07-208316Actual
23822179.002024-03-188315Actual
4013101.002022-08-198346Actual
17129314.722023-08-198318Actual
18816185.002023-10-198365Actual
1727726.292023-08-1983211Actual
13664153.002023-05-198364Actual
34295219.272024-12-198368Actual
18781131.002023-10-198315Actual
3676543.312025-02-1783511Actual
1847911.402023-09-1983112Actual
23200285.932024-02-178318Actual
691233.002022-11-198373Actual
458580.002022-09-198363Budget
36536551.092025-02-178318Actual
2494476.002024-04-188316Actual
64984.002022-05-198346Actual
20987115.002023-12-208336Actual
2844150.002022-07-208336Actual
34353215.662024-12-1983111Actual
9726100.002023-01-178366Budget
2615066.002024-05-188366Actual
1490864.002023-06-198346Actual
32515344.002024-11-188313Actual
840860.002022-12-208326Budget
181950.002022-06-198356Budget
2139456.082023-12-2083311Actual
1725200.002022-06-198336Budget
5976206.002022-10-198315Actual
2650746.502024-05-1883411Actual
7239100.002022-11-198316Budget
3591245.002022-08-198314Actual
16781185.002023-08-198365Actual
1303777.002023-04-198356Actual
30029118.852024-08-1883112Actual
755100.002022-05-198366Budget
34100.002022-05-198313Budget
2875687.992024-07-1983311Actual
25915234.002024-05-188315Actual
7336138.002022-11-198336Actual
164189.272023-07-2083112Actual
18689220.002023-10-198314Actual
38743397.002025-04-198317Actual
21875125.002024-01-178365Actual
1487200.002022-06-198315Budget
2437735.872024-03-1883311Actual
12767126.002023-04-198365Actual
354340.002022-08-198373Actual
3265114.722022-07-208328Actual
1827867.782023-09-1983111Actual
354240.002022-08-198373Budget
2355212.462024-02-1783612Actual
1222102.002022-06-198363Actual
17812167.002023-09-198365Actual
8220200.002022-12-208315Budget
19225157.142023-10-198368Actual
29294222.002024-08-188364Actual
2549667.782024-04-1883611Actual
33018402.002024-11-188317Actual
11816137.002023-03-198336Actual
5975200.002022-10-198315Budget
19717192.002023-11-198314Actual
17036237.002023-08-198317Actual
1628100.002022-06-198316Budget
24111251.002024-03-188317Actual
282165.002022-05-198364Actual
9590.002022-05-198363Budget
11578204.002023-03-198315Actual
1559360.002023-07-208373Actual
10923197.002023-02-178317Actual
30571125.002024-09-188316Actual
255816.082024-04-1883212Actual
10738100.002023-02-178346Budget
33583238.102024-11-1883613Actual
21841194.002024-01-178315Actual
952660.002023-01-178326Budget
15656141.002023-07-208364Actual
34262281.392024-12-198328Actual
2546326.292024-04-1883511Actual
10739117.002023-02-178346Actual
3292850.002024-11-188356Actual
5509100.002022-09-198328Budget
11062295.032023-02-178318Actual
363200.002022-05-198315Budget
2831834.002024-07-198326Actual
164455.012023-07-2083212Actual
2609156.002024-05-188346Actual
458474.002022-09-198363Actual
12564230.002023-04-198314Actual
12565200.002023-04-198314Budget
8751200.002022-12-208367Budget
1627236.932023-07-2083311Actual
242430.002022-07-208373Budget
3582581.962025-01-1783113Actual
27811211.402024-06-1883612Actual
2648049.702024-05-1883311Actual
1998369.002023-11-198346Actual
38686117.002025-04-198366Actual
33404101.822024-11-1883112Actual
37477102.002025-03-198346Actual
12298100.002023-03-198368Budget
205128.212023-11-1983112Actual
27929243.362024-06-1883613Actual
28609226.842024-07-198328Actual
33887271.002024-12-198365Actual
1591457.002023-07-208356Actual
15059227.002023-06-198367Actual
2148251.822023-12-2083611Actual
9866200.002023-01-178367Budget
234790.002022-07-208363Budget
3331272.042024-11-1883411Actual
37396116.002025-03-198316Actual
5382136.002022-09-198367Actual
31639266.002024-10-188365Actual
2019151.002022-06-198367Actual
36188207.002025-02-178365Actual
3520351.002025-01-178356Actual
34616197.572024-12-1983612Actual
36974164.412025-02-1783113Actual
144355.012023-05-1983212Actual
255548.212024-04-1883112Actual
2540932.672024-04-1883311Actual
3791417.782025-03-1983511Actual
6696149.572022-10-198368Actual
1431735.872023-05-1983411Actual
177398.002022-06-198346Actual
10054164.722023-01-178368Actual
24759220.002024-04-188314Actual
2133962.462023-12-2083111Actual
39277122.312025-04-1983113Actual
36095284.002025-02-178364Actual
27692126.292024-06-1883611Actual
10132100.002023-02-178313Budget
4772178.002022-09-198364Actual
15621183.002023-07-208314Actual
30889207.152024-09-188328Actual
2269787.002024-02-178373Actual
34554110.342024-12-1983112Actual
17685175.002023-09-198314Actual
30091173.102024-08-1883612Actual
32398139.852024-10-1883113Actual
504050.002022-09-198326Budget
2346266.722024-02-1783611Actual
3343224.162024-11-1883212Actual
1898141.002023-10-198356Actual
2497120.002024-04-188326Actual
9341163.002023-01-178315Actual
30861596.552024-09-188318Actual
5896200.002022-10-198364Budget
5090100.002022-09-198336Budget
29082155.642024-07-1983613Actual
1064350.002023-02-178326Budget
2535486.932024-04-1883111Actual
13508341.002023-05-198313Actual
1176650.002023-03-198326Budget
35648115.652025-01-1783611Actual
748886.002022-11-198366Actual
1019289.002023-02-178363Actual
3071190.002024-09-188366Actual
855172.002022-12-208356Actual
1694646.002023-08-198356Actual
20220178.362023-11-198328Actual
20627372.002023-12-208313Actual
32635493.002024-11-188314Actual
11969100.002023-03-198366Budget
32821144.002024-11-188316Actual
26209320.002024-05-188317Actual
1408154.002022-06-198364Actual
37001181.962025-02-1783213Actual
10378135.002023-02-178364Actual
28581554.122024-07-198318Actual
5089118.002022-09-198336Actual
2144811.402023-12-2083511Actual
22605351.002024-02-178313Actual
21664232.002024-01-178363Actual
94102.002022-05-198363Actual
30208155.642024-08-1883613Actual
11063200.002023-02-178318Budget
25296187.452024-04-188368Actual
2996130.002022-07-208366Actual
12943128.002023-04-198336Actual
1529233.742023-06-1983311Actual
29585102.002024-08-188366Actual
27371266.002024-06-188367Actual
9479140.002023-01-178316Actual
11498169.002023-03-198364Actual
895143.002022-05-198367Actual
13427100.002023-04-198368Budget
29937103.952024-08-1883411Actual
3868100.002022-08-198316Budget
28291135.002024-07-198316Actual
1336780.002023-04-198328Budget
2154010.332023-12-2083112Actual
29855184.812024-08-1883111Actual
8080200.002022-12-208314Budget
5836280.002022-10-198314Budget
1289442.002023-04-198326Actual
32728293.002024-11-188315Actual
11815100.002023-03-198336Budget
2653411.402024-05-1883511Actual
9478100.002023-01-178316Budget
13319200.002023-04-198318Budget
10318217.002023-02-178314Actual
35038195.002025-01-178365Actual
1968994.002023-11-198373Actual
3790200.002022-08-198365Budget
1138830.002023-03-198373Budget
12626182.002023-04-198364Actual
14113338.972023-05-198318Actual
915424.002023-01-178373Actual
293750.002022-07-208356Budget
1395988.002023-05-198366Actual
3635370.002025-02-178356Actual
35506146.512025-01-1783111Actual
4852209.002022-09-198315Actual
10984200.002023-02-178367Budget
144089.272023-05-1983112Actual
346580.002022-08-198363Budget
31036117.782024-09-1883311Actual
999290.002023-01-178328Budget
3688324.162025-02-1783212Actual

Generated 2025-06-19 02:25:11.289 UTC