[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-03-2283611Actual
850580.002022-12-238346Budget
38240375.002025-04-228313Actual
27457317.752024-06-218328Actual
23644182.002024-03-218363Actual
1131089.002023-03-228363Actual
2807891.002024-07-228373Actual
4851200.002022-09-228315Budget
2777827.362024-06-2183212Actual
36188207.002025-02-208365Actual
29174217.002024-08-218363Actual
1895555.002023-10-228346Actual
2207158.662022-06-228368Actual
11577200.002023-03-228315Budget
2549667.782024-04-2183611Actual
177398.002022-06-228346Actual
10378135.002023-02-208364Actual
33760376.002024-12-228314Actual
28021254.002024-07-228363Actual
32425224.062024-10-2183213Actual
22818173.002024-02-208315Actual
2650746.502024-05-2183411Actual
167640.002022-06-228326Budget
7239100.002022-11-228316Budget
174776.082023-08-2283212Actual
3898473.102025-04-2283211Actual
7707226.842022-11-228318Actual
518464.002022-09-228356Actual
1446613.532023-05-2283612Actual
34701171.432024-12-2283213Actual
728763.002022-11-228326Actual
1866147.002023-10-228373Actual
16894106.002023-08-228336Actual
20220178.362023-11-228328Actual
907690.002023-01-208363Budget
10738100.002023-02-208346Budget
2662714.592024-05-2183112Actual
25915234.002024-05-218315Actual
33795242.002024-12-228364Actual
17430.002022-05-228373Budget
3869129.002022-08-228316Actual
23915113.002024-03-218316Actual
3800586.932025-03-2283112Actual
2432260.332024-03-2183111Actual
2405467.002024-03-218366Actual
164189.272023-07-2383112Actual
36443414.002025-02-208317Actual
38183266.172025-03-2283613Actual
10457200.002023-02-208315Budget
1005380.002023-01-208368Budget
11639189.002023-03-228365Actual
35386466.242025-01-208318Actual
2144811.402023-12-2383511Actual
2952688.002024-08-218346Actual
3520351.002025-01-208356Actual
6587200.002022-10-228318Budget
2656852.892024-05-2183611Actual
1490864.002023-06-228346Actual
836178.002022-05-228317Actual
1636043.312023-07-2383611Actual
31217188.002024-09-2183612Actual
3402100.002022-08-228313Budget
1851216.722023-09-2283612Actual
2546326.292024-04-2183511Actual
167749.002022-06-228326Actual
27692126.292024-06-2183611Actual
4013101.002022-08-228346Actual
20192328.362023-11-228318Actual
4445157.142022-08-228368Actual
1164100.002022-06-228313Budget
19598334.002023-11-228313Actual
34353215.662024-12-2283111Actual
25820270.002024-05-218314Actual
12189200.002023-03-228318Budget
6834103.002022-11-228363Actual
466342.002022-09-228373Actual
35151132.002025-01-208336Actual
242535.002022-07-238373Actual
26990240.002024-06-218364Actual
24759220.002024-04-218314Actual
1064350.002023-02-208326Budget
16746185.002023-08-228315Actual
35706134.802025-01-2083112Actual
3488294.002025-01-208373Actual
37210471.002025-03-228314Actual
283100.002022-05-228364Budget
29763213.212024-08-218328Actual
7894100.002022-12-238313Budget
22640202.002024-02-208363Actual
3556187.992025-01-2083311Actual
3591245.002022-08-228314Actual
2831834.002024-07-228326Actual
458474.002022-09-228363Actual
222200.002022-05-228314Budget
1936540.122023-10-2283411Actual
17129314.722023-08-228318Actual
354240.002022-08-228373Budget
1251730.002023-04-228373Budget
39157128.422025-04-2283112Actual
28643214.722024-07-228368Actual
1954111.402023-10-2283612Actual
2786978.452024-06-2183113Actual
835200.002022-05-228317Budget
6037164.002022-10-228365Actual
16039230.002023-07-238367Actual
3284834.002024-11-218326Actual
1632613.532023-07-2383511Actual
1431735.872023-05-2283411Actual
10691100.002023-02-208336Budget
23822179.002024-03-218315Actual
9203253.002023-01-208314Actual
20627372.002023-12-238313Actual
33138210.182024-11-218328Actual
32515344.002024-11-218313Actual
2996130.002022-07-238366Actual
9576100.002023-01-208336Budget
17925125.002023-09-228336Actual
36974164.412025-02-2083113Actual
1529233.742023-06-2283311Actual
1083126.842022-05-228368Actual
32821144.002024-11-218316Actual
13759117.002023-05-228365Actual
33404101.822024-11-2183112Actual
3005725.232024-08-2183212Actual
14642209.002023-06-228314Actual
255548.212024-04-2183112Actual
16781185.002023-08-228365Actual
33675205.002024-12-228363Actual
458580.002022-09-228363Budget
1847911.402023-09-2283112Actual
38488293.002025-04-228365Actual
23729224.002024-03-218314Actual
1190945.002023-03-228356Actual
234790.002022-07-238363Budget
1559360.002023-07-238373Actual
1583420.002023-07-238326Actual
4121100.002022-08-228366Budget
19844135.002023-11-228365Actual
37245317.002025-03-228364Actual
3833264.002025-04-228373Actual
1998369.002023-11-228346Actual
10054164.722023-01-208368Actual
1549132.002022-06-228365Actual
3783332.672025-03-2283211Actual
37805136.932025-03-2283111Actual
279440.002022-07-238326Budget
22130222.002024-01-208317Actual
7238136.002022-11-228316Actual
22165225.002024-01-208367Actual
5569100.002022-09-228368Budget
10458180.002023-02-208315Actual
8938105.632022-12-238368Actual
29294222.002024-08-218364Actual
13239177.002023-04-228367Actual
1488238.002022-06-228315Actual
11172149.572023-02-208368Actual
3901173.102025-04-2283311Actual
18187135.932023-09-228328Actual
742950.002022-11-228356Budget
9263200.002023-01-208364Budget
37338248.002025-03-228365Actual
738280.002022-11-228346Budget
13819108.002023-05-228316Actual
30923313.212024-09-218368Actual
6446200.002022-10-228317Budget
1409100.002022-06-228364Budget
14113338.972023-05-228318Actual
6695100.002022-10-228368Budget
3065271.002024-09-218346Actual
1487200.002022-06-228315Budget
15145143.512023-06-228328Actual
578942.002022-10-228373Actual
220890.002022-06-228368Budget
154118.212023-06-2283112Actual
21126195.002023-12-238317Actual
33853252.002024-12-228315Actual
38275211.002025-04-228363Actual
2955256.002024-08-218356Actual
14053238.002023-05-228367Actual
35852167.922025-01-2083213Actual
1523780.552023-06-2283111Actual
33230185.872024-11-2183111Actual
28291135.002024-07-228316Actual
2239746.502024-01-2083311Actual
7160157.002022-11-228365Actual
25855187.002024-05-218364Actual
2099260.182022-06-228318Actual
18569419.002023-10-228313Actual
1390070.002023-05-228346Actual
21161178.002023-12-238367Actual
30420310.002024-09-218364Actual
31986478.362024-10-218318Actual
13240200.002023-04-228367Budget
21749196.002024-01-208314Actual
3331272.042024-11-2183411Actual
1485436.002023-06-228326Actual
5836280.002022-10-228314Budget
2440453.952024-03-2183411Actual
33887271.002024-12-228365Actual
9202200.002023-01-208314Budget
15117384.422023-06-228318Actual
37451120.002025-03-228336Actual
144355.012023-05-2283212Actual
27194150.002024-06-218336Actual
31391402.002024-10-218313Actual
36564217.752025-02-208328Actual
24145188.002024-03-218367Actual
2234281.612024-01-2083111Actual
25262179.872024-04-218328Actual
1535377.362023-06-2283611Actual
1887474.002023-10-228316Actual
1628100.002022-06-228316Budget
35003335.002025-01-208315Actual
795490.002022-12-238363Actual
6038200.002022-10-228365Budget
6774100.002022-11-228313Budget
8458140.002022-12-238336Actual
11063200.002023-02-208318Budget
3671189.062025-02-2083311Actual
1387484.002023-05-228336Actual
11111143.512023-02-208328Actual
9806200.002023-01-208317Budget
11718123.002023-03-228316Actual
3673883.742025-02-2083411Actual
2843200.002022-07-238336Budget
2508495.002024-04-218366Actual
3865375.002025-04-228356Actual
37396116.002025-03-228316Actual
1395988.002023-05-228366Actual
13724203.002023-05-228315Actual
29642383.002024-08-218317Actual
7895114.002022-12-238313Actual
102490.002022-05-228328Budget
242430.002022-07-238373Budget
38686117.002025-04-228366Actual
36656202.892025-02-2083111Actual
21664232.002024-01-208363Actual
23200285.932024-02-208318Actual
972788.002023-01-208366Actual
64984.002022-05-228346Actual
21875125.002024-01-208365Actual
2136734.802023-12-2383211Actual
12847100.002023-04-228316Budget
13099101.002023-04-228366Actual
32106167.782024-10-2183111Actual
3517780.002025-01-208346Actual
9400185.002023-01-208365Actual
6261114.002022-10-228346Actual
1662599.002023-08-228373Actual
18220210.182023-09-228368Actual
38898237.452025-04-228368Actual
999290.002023-01-208328Budget
39219211.402025-04-2283612Actual
29971116.722024-08-2183611Actual
11251158.002023-03-228313Actual
10132100.002023-02-208313Budget
30889207.152024-09-218328Actual
346580.002022-08-228363Budget
23609331.002024-03-218313Actual
7627191.002022-11-228367Actual
33945133.002024-12-228316Actual
12705215.002023-04-228315Actual
32458141.612024-10-2183613Actual
15714146.002023-07-238315Actual
5242100.002022-09-228366Budget
18723137.002023-10-228364Actual
20747241.002023-12-238314Actual
19105259.002023-10-228367Actual
1482792.002023-06-228316Actual
24111251.002024-03-218317Actual
34790375.002025-01-208313Actual
12377100.002023-04-228313Budget
2666115.652024-05-2183612Actual
5896200.002022-10-228364Budget
19163437.452023-10-228318Actual
795590.002022-12-238363Budget
2530147.002022-07-238364Actual
33018402.002024-11-218317Actual
32961129.002024-11-218366Actual
13318288.972023-04-228318Actual
31604279.002024-10-218315Actual
1408154.002022-06-228364Actual
2101379.002023-12-238346Actual
6961200.002022-11-228314Budget
2000943.002023-11-228356Actual
21841194.002024-01-208315Actual
21630312.002024-01-208313Actual
3177881.002024-10-218346Actual
3137138.002022-07-238367Actual
7100152.002022-11-228315Actual
1694646.002023-08-228356Actual
13177174.002023-04-228317Actual
601200.002022-05-228336Budget
28523247.002024-07-228367Actual
3343224.162024-11-2183212Actual
37125292.002025-03-228363Actual
8830200.002022-12-238318Budget
29500153.002024-08-218336Actual
2399677.002024-03-218346Actual
20782145.002023-12-238364Actual
2540932.672024-04-2183311Actual
2245784.802024-01-2083611Actual
24264234.422024-03-218368Actual
38601155.002025-04-228336Actual
2757760.332024-06-2183211Actual
28140242.002024-07-228364Actual
10318217.002023-02-208314Actual
728660.002022-11-228326Budget
12188245.032023-03-228318Actual
2394218.002024-03-218326Actual
20874181.002023-12-238365Actual
27336332.002024-06-218317Actual
1990295.002023-11-228316Actual
37090436.002025-03-228313Actual
8831231.392022-12-238318Actual
1881100.002022-06-228366Budget
19751116.002023-11-228364Actual
2286100.002022-07-238313Budget
195106.082023-10-2283212Actual
5897133.002022-10-228364Actual
6634135.932022-10-228328Actual
3325869.912024-11-2183211Actual
5381200.002022-09-228367Budget
10516100.002023-02-208365Budget
518360.002022-09-228356Budget
3075200.002022-07-238317Budget
1827867.782023-09-2283111Actual
38067225.232025-03-2283612Actual
245239.272024-03-2183112Actual
12565200.002023-04-228314Budget
1931114.592023-10-2283211Actual
5382136.002022-09-228367Actual
2538213.532024-04-2183211Actual
9865139.002023-01-208367Actual
13630167.002023-05-228314Actual
11719100.002023-03-228316Budget
896100.002022-05-228367Budget
7567264.002022-11-228317Actual
1186286.002023-03-228346Actual
3558884.802025-01-2083411Actual
34141387.002024-12-228317Actual
17719137.002023-09-228364Actual

Generated 2025-06-21 14:57:17.236 UTC