[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 448  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-03-198314Actual
26956372.002024-06-198314Actual
2020100.002022-06-208367Budget
2139456.082023-12-2183311Actual
2071950.002023-12-218373Actual
24264234.422024-03-198368Actual
1942567.782023-10-2083611Actual
14676114.002023-06-208364Actual
5322169.002022-09-208317Actual
5089118.002022-09-208336Actual
4773200.002022-09-208364Budget
616453.002022-10-208326Actual
29735479.882024-08-198318Actual
19105259.002023-10-208367Actual
6117100.002022-10-208316Budget
10844115.002023-02-188366Actual
1890139.002023-10-208326Actual
37125292.002025-03-208363Actual
20874181.002023-12-218365Actual
2301767.002024-02-188356Actual
26990240.002024-06-198364Actual
2844150.002022-07-218336Actual
23609331.002024-03-198313Actual
6213100.002022-10-208336Budget
3688324.162025-02-1883212Actual
31097126.292024-09-1983611Actual
23262155.632024-02-188368Actual
1289442.002023-04-208326Actual
164189.272023-07-2183112Actual
2042028.422023-11-2083511Actual
742950.002022-11-208356Budget
35706134.802025-01-1883112Actual
24999121.002024-04-198336Actual
220890.002022-06-208368Budget
24793104.002024-04-198364Actual
1694646.002023-08-208356Actual
32670298.002024-11-198364Actual
12047200.002023-03-208317Budget
55346.002022-05-208326Actual
1336780.002023-04-208328Budget
35123.002022-05-208313Actual
3217304.122022-07-218318Actual
2535486.932024-04-1983111Actual
29259385.002024-08-198314Actual
4260200.002022-08-208367Budget
9590.002022-05-208363Budget
26746227.572024-05-1983213Actual
7100152.002022-11-208315Actual
3408492.002024-12-208366Actual
2196031.002024-01-188326Actual
1531950.762023-06-2083411Actual
234790.002022-07-218363Budget
38546106.002025-04-208316Actual
2609200.002022-07-218315Budget
25733213.002024-05-198363Actual
2207158.662022-06-208368Actual
2839869.002024-07-208356Actual
2234281.612024-01-1883111Actual
32607118.002024-11-198373Actual
3833264.002025-04-208373Actual
32248101.822024-10-1983611Actual
32821144.002024-11-198316Actual
15621183.002023-07-218314Actual
630751.002022-10-208356Actual
683590.002022-11-208363Budget
16653246.002023-08-208314Actual
33404101.822024-11-1983112Actual
1881100.002022-06-208366Budget
32425224.062024-10-1983213Actual
1289550.002023-04-208326Budget
2724650.002024-06-198356Actual
18187135.932023-09-208328Actual
1549132.002022-06-208365Actual
21281169.272023-12-218368Actual
1836037.992023-09-2083411Actual
7020162.002022-11-208364Actual
3331272.042024-11-1983411Actual
3458243.312024-12-2083212Actual
1559360.002023-07-218373Actual
346479.002022-08-208363Actual
26244248.002024-05-198367Actual
22130222.002024-01-188317Actual
754107.002022-05-208366Actual
2291089.002024-02-188316Actual
11815100.002023-03-208336Budget
13819108.002023-05-208316Actual
29677273.002024-08-198367Actual
15145143.512023-06-208328Actual
34141387.002024-12-208317Actual
571080.002022-10-208363Budget
30029118.852024-08-1983112Actual
1078668.002023-02-188356Actual
1838711.402023-09-2083511Actual
38067225.232025-03-2083612Actual
22223295.032024-01-188318Actual
16839111.002023-08-208316Actual
10845100.002023-02-188366Budget
2287139.002022-07-218313Actual
1303777.002023-04-208356Actual
35767225.232025-01-1883612Actual
12298100.002023-03-208368Budget
2549667.782024-04-1983611Actual
37477102.002025-03-208346Actual
4525113.002022-09-208313Actual
12846109.002023-04-208316Actual
7568200.002022-11-208317Budget
3373276.002024-12-208373Actual
255548.212024-04-1983112Actual
3290297.002024-11-198346Actual
2346266.722024-02-1883611Actual
15807100.002023-07-218316Actual
19809163.002023-11-208315Actual
2142153.952023-12-2183411Actual
205128.212023-11-2083112Actual
4993100.002022-09-208316Budget
33110425.332024-11-198318Actual
2650746.502024-05-1983411Actual
35942308.002025-02-188313Actual
3685596.512025-02-1883112Actual
1196893.002023-03-208366Actual
748886.002022-11-208366Actual
14734194.002023-06-208315Actual
16688124.002023-08-208364Actual
1800983.002023-09-208366Actual
424200.002022-05-208365Budget
1487200.002022-06-208315Budget
2997100.002022-07-218366Budget
2098200.002022-06-208318Budget
1842148.632023-09-2083611Actual
1583420.002023-07-218326Actual
1131089.002023-03-208363Actual
11577200.002023-03-208315Budget
8611100.002022-12-218366Budget
30091173.102024-08-1983612Actual
3653200.002022-08-208364Budget
34176222.002024-12-208367Actual
21783103.002024-01-188364Actual
36797100.762025-02-1883611Actual
36386104.002025-02-188366Actual
2133962.462023-12-2183111Actual
907786.002023-01-188363Actual
24759220.002024-04-198314Actual
25262179.872024-04-198328Actual
6507200.002022-10-208367Budget
967050.002023-01-188356Budget
30923313.212024-09-198368Actual
10133121.002023-02-188313Actual
18781131.002023-10-208315Actual
5243112.002022-09-208366Actual
39038127.362025-04-2083411Actual
31391402.002024-10-198313Actual
32876130.002024-11-198336Actual
11719100.002023-03-208316Budget
2095930.002023-12-218326Actual
10739117.002023-02-188346Actual
30420310.002024-09-198364Actual
1482792.002023-06-208316Actual
2039349.702023-11-2083411Actual
3603369.002025-02-188373Actual
10738100.002023-02-188346Budget
2193376.002024-01-188316Actual
2666115.652024-05-1983612Actual
38152141.612025-03-2083213Actual
29971116.722024-08-1983611Actual
36246150.002025-02-188316Actual
3732167.002022-08-208315Actual
2546326.292024-04-1983511Actual
1726150.002022-06-208336Actual
513765.002022-09-208346Actual
27457317.752024-06-198328Actual
36095284.002025-02-188364Actual
9944200.002023-01-188318Budget
2653411.402024-05-1983511Actual
12048187.002023-03-208317Actual
1064246.002023-02-188326Actual
738280.002022-11-208346Budget
9865139.002023-01-188367Actual
952751.002023-01-188326Actual
1223798.052023-03-208328Actual
962280.002023-01-188346Budget
283100.002022-05-208364Budget
2201475.002024-01-188346Actual
25698293.002024-05-198313Actual
27139104.002024-06-198316Actual
14141137.452023-05-208328Actual
20627372.002023-12-218313Actual
3865375.002025-04-208356Actual
3573456.082025-01-1883212Actual
1461444.002023-06-208373Actual
518464.002022-09-208356Actual
33640344.002024-12-208313Actual
130121.002022-06-208373Actual
21875125.002024-01-188365Actual
39277122.312025-04-2083113Actual
38864179.872025-04-208328Actual
36188207.002025-02-188365Actual
840860.002022-12-218326Budget
32398139.852024-10-1983113Actual
3328576.292024-11-1983311Actual
7628200.002022-11-208367Budget
3652157.002022-08-208364Actual
225155.012024-01-1883112Actual
33945133.002024-12-208316Actual
2831834.002024-07-208326Actual
2440453.952024-03-1983411Actual
13428191.992023-04-208368Actual
1936540.122023-10-2083411Actual
31155128.422024-09-1983112Actual
4338200.002022-08-208318Budget
1750816.722023-08-2083612Actual
29642383.002024-08-198317Actual
4852209.002022-09-208315Actual
23764167.002024-03-198364Actual
3172439.002024-10-198326Actual
406057.002022-08-208356Actual
2757760.332024-06-1983211Actual
1772100.002022-06-208346Budget
167749.002022-06-208326Actual
16125157.142023-07-218328Actual
17925125.002023-09-208336Actual
28291135.002024-07-208316Actual
32106167.782024-10-1983111Actual
31426215.002024-10-198363Actual
11863100.002023-03-208346Budget
28346163.002024-07-208336Actual
1939228.422023-10-2083511Actual
30385393.002024-09-198314Actual
391764.002022-08-208326Actual
4913165.002022-09-208365Actual
7567264.002022-11-208317Actual
3869129.002022-08-208316Actual
1725200.002022-06-208336Budget
8081256.002022-12-218314Actual
234674.002022-07-218363Actual
12376124.002023-04-208313Actual
2432260.332024-03-1983111Actual
122390.002022-06-208363Budget
12626182.002023-04-208364Actual
37303301.002025-03-208315Actual
2952688.002024-08-198346Actual
3789206.002022-08-208365Actual
34234466.242024-12-208318Actual
31511423.002024-10-198314Actual
13318288.972023-04-208318Actual
2645343.312024-05-1983211Actual
17191182.902023-08-208368Actual
1901394.002023-10-208366Actual
6634135.932022-10-208328Actual
1078560.002023-02-188356Budget
32340168.852024-10-1983612Actual
1392651.002023-05-208356Actual
2786978.452024-06-1983113Actual
37805136.932025-03-2083111Actual
4851200.002022-09-208315Budget
14642209.002023-06-208314Actual
29500153.002024-08-198336Actual
28964153.952024-07-2083612Actual
630860.002022-10-208356Budget
11578204.002023-03-208315Actual
28431111.002024-07-208366Actual
743039.002022-11-208356Actual
10319200.002023-02-188314Budget
17430.002022-05-208373Budget
1223680.002023-03-208328Budget
2207389.002024-01-188366Actual
2662714.592024-05-1983112Actual
1064350.002023-02-188326Budget
17600237.002023-09-208363Actual
1636043.312023-07-2183611Actual
1384628.002023-05-208326Actual
33675205.002024-12-208363Actual
2538213.532024-04-1983211Actual
3127587.222024-09-1983113Actual
69550.002022-05-208356Budget
4711240.002022-09-208314Actual
32550209.002024-11-198363Actual
12991100.002023-04-208346Budget
27081195.002024-06-198365Actual
27371266.002024-06-198367Actual
3100940.122024-09-1983211Actual
2237035.872024-01-1883211Actual
1827867.782023-09-2083111Actual
1027036.002023-02-188373Actual
636779.002022-10-208366Actual
2648049.702024-05-1983311Actual
3517780.002025-01-188346Actual
9866200.002023-01-188367Budget
3292850.002024-11-198356Actual
1898141.002023-10-208356Actual
15656141.002023-07-218364Actual
1429051.822023-05-2083311Actual
26209320.002024-05-198317Actual
2609156.002024-05-198346Actual
1423567.782023-05-2083111Actual
3402100.002022-08-208313Budget
4120137.002022-08-208366Actual
1632613.532023-07-2183511Actual
1692072.002023-08-208346Actual
3520351.002025-01-188356Actual
15024295.002023-06-208317Actual
3791417.782025-03-2083511Actual
3402694.002024-12-208346Actual
346580.002022-08-208363Budget
24639372.002024-04-198313Actual
1960190.002022-06-208317Actual
35506146.512025-01-1883111Actual
3180460.002024-10-198356Actual
36536551.092025-02-188318Actual
29139397.002024-08-198313Actual
10516100.002023-02-188365Budget
8752169.002022-12-218367Actual
15714146.002023-07-218315Actual
12109138.002023-03-208367Actual
8879135.932022-12-218328Actual
8690200.002022-12-218317Budget
19070265.002023-10-208317Actual
2502566.002024-04-198346Actual
19191190.482023-10-208328Actual
38836470.792025-04-208318Actual
10983178.002023-02-188367Actual
1488238.002022-06-208315Actual
15179166.242023-06-208368Actual
5897133.002022-10-208364Actual
6445264.002022-10-208317Actual
27491211.692024-06-198368Actual
1933822.042023-10-2083311Actual
19717192.002023-11-208314Actual
39099147.572025-04-2083611Actual
38360450.002025-04-208314Actual
255816.082024-04-1983212Actual
4012100.002022-08-208346Budget
1490864.002023-06-208346Actual
36443414.002025-02-188317Actual
24111251.002024-03-198317Actual
30768358.002024-09-198317Actual
7238136.002022-11-208316Actual
27631100.762024-06-1983411Actual
27048281.002024-06-198315Actual

Generated 2025-06-19 05:53:50.922 UTC