[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 448  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-218318Actual
2301767.002024-02-198356Actual
26871282.002024-06-208363Actual
12626182.002023-04-218364Actual
2472200.002022-07-228314Budget
458580.002022-09-218363Budget
16746185.002023-08-218315Actual
9478100.002023-01-198316Budget
37805136.932025-03-2183111Actual
21988122.002024-01-198336Actual
8360100.002022-12-228316Budget
2305095.002024-02-198366Actual
9399200.002023-01-198365Budget
12705215.002023-04-218315Actual
1594778.002023-07-228366Actual
9865139.002023-01-198367Actual
283100.002022-05-218364Budget
34295219.272024-12-218368Actual
34674157.402024-12-2183113Actual
3005725.232024-08-2083212Actual
11816137.002023-03-218336Actual
10923197.002023-02-198317Actual
29445112.002024-08-208316Actual
167749.002022-06-218326Actual
27429429.882024-06-208318Actual
3328576.292024-11-2083311Actual
346479.002022-08-218363Actual
4386100.002022-08-218328Budget
37210471.002025-03-218314Actual
16097342.002023-07-228318Actual
976200.002022-05-218318Budget
29174217.002024-08-208363Actual
4200158.002022-08-218317Actual
1027036.002023-02-198373Actual
27371266.002024-06-208367Actual
3172439.002024-10-208326Actual
30861596.552024-09-208318Actual
3965100.002022-08-218336Budget
21281169.272023-12-228368Actual
30923313.212024-09-208368Actual
28964153.952024-07-2183612Actual
6037164.002022-10-218365Actual
34234466.242024-12-218318Actual
1251730.002023-04-218373Budget
5569100.002022-09-218368Budget
907786.002023-01-198363Actual
2923196.002024-08-208373Actual
22640202.002024-02-198363Actual
1739280.552023-08-2183611Actual
34945290.002025-01-198364Actual
34100.002022-05-218313Budget
15807100.002023-07-228316Actual
895143.002022-05-218367Actual
1138921.002023-03-218373Actual
28609226.842024-07-218328Actual
363200.002022-05-218315Budget
27896234.592024-06-2083213Actual
2667200.002022-07-228365Actual
12109138.002023-03-218367Actual
279440.002022-07-228326Budget
1765741.002023-09-218373Actual
23200285.932024-02-198318Actual
37396116.002025-03-218316Actual
15501408.002023-07-228313Actual
8611100.002022-12-228366Budget
1842148.632023-09-2183611Actual
2106996.002023-12-228366Actual
7336138.002022-11-218336Actual
803232.002022-12-228373Actual
1064246.002023-02-198326Actual
36916151.832025-02-1983612Actual
25234367.752024-04-208318Actual
748886.002022-11-218366Actual
738393.002022-11-218346Actual
32340168.852024-10-2083612Actual
16125157.142023-07-228328Actual
775490.002022-11-218328Budget
2337545.442024-02-1983311Actual
4852209.002022-09-218315Actual
1960190.002022-06-218317Actual
30803276.002024-09-208367Actual
24639372.002024-04-208313Actual
3517780.002025-01-198346Actual
962280.002023-01-198346Budget
4259167.002022-08-218367Actual
32670298.002024-11-208364Actual
10691100.002023-02-198336Budget
19751116.002023-11-218364Actual
6508180.002022-10-218367Actual
1496779.002023-06-218366Actual
1992936.002023-11-218326Actual
34910451.002025-01-198314Actual
8141175.002022-12-228364Actual
3403132.002022-08-218313Actual
1968994.002023-11-218373Actual
13427100.002023-04-218368Budget
17129314.722023-08-218318Actual
29971116.722024-08-2083611Actual
2648049.702024-05-2083311Actual
34176222.002024-12-218367Actual
1959200.002022-06-218317Budget
2839869.002024-07-218356Actual
4773200.002022-09-218364Budget
2254817.782024-01-1983612Actual
10983178.002023-02-198367Actual
2147151.082022-06-218328Actual
27692126.292024-06-2083611Actual
31928311.002024-10-208367Actual
17600237.002023-09-218363Actual
1898141.002023-10-218356Actual
1627236.932023-07-2283311Actual
2446584.802024-03-2083611Actual
15179166.242023-06-218368Actual
3458243.312024-12-2183212Actual
32458141.612024-10-2083613Actual
30300242.002024-09-208363Actual
33853252.002024-12-218315Actual
1629111.002022-06-218316Actual
20747241.002023-12-228314Actual
2093281.002023-12-228316Actual
2234281.612024-01-1983111Actual
1733156.082023-08-2183411Actual
8457100.002022-12-228336Budget
5570141.992022-09-218368Actual
3446234.802024-12-2183511Actual
34733141.612024-12-2183613Actual
29294222.002024-08-208364Actual
20253222.302023-11-218368Actual
24111251.002024-03-208317Actual
2154010.332023-12-2283112Actual
1078668.002023-02-198356Actual
26779162.662024-05-2083613Actual
2727997.002024-06-208366Actual
35885162.662025-01-1983613Actual
17565397.002023-09-218313Actual
34353215.662024-12-2183111Actual
19809163.002023-11-218315Actual
5382136.002022-09-218367Actual
6261114.002022-10-218346Actual
840860.002022-12-228326Budget
25296187.452024-04-208368Actual
220890.002022-06-218368Budget
36061480.002025-02-198314Actual
38686117.002025-04-218366Actual
25820270.002024-05-208314Actual
13664153.002023-05-218364Actual
22251148.052024-01-198328Actual
29387231.002024-08-208365Actual
962377.002023-01-198346Actual
3591245.002022-08-218314Actual
7100152.002022-11-218315Actual
5836280.002022-10-218314Budget
2786978.452024-06-2083113Actual
850479.002022-12-228346Actual
2033925.232023-11-2183211Actual
18187135.932023-09-218328Actual
2287139.002022-07-228313Actual
2502566.002024-04-208346Actual
1138830.002023-03-218373Budget
6695100.002022-10-218368Budget
3216192.252024-10-2083311Actual
10515146.002023-02-198365Actual
3731200.002022-08-218315Budget
15656141.002023-07-228364Actual
2508495.002024-04-208366Actual
10692141.002023-02-198336Actual
3180460.002024-10-208356Actual
130121.002022-06-218373Actual
3676543.312025-02-1983511Actual
1890139.002023-10-218326Actual
850580.002022-12-228346Budget
255816.082024-04-2083212Actual
26746227.572024-05-2083213Actual
11436200.002023-03-218314Budget
1243976.002023-04-218363Actual
3488294.002025-01-198373Actual
29259385.002024-08-208314Actual
3627336.002025-02-198326Actual
728763.002022-11-218326Actual
32728293.002024-11-208315Actual
14676114.002023-06-218364Actual
1583420.002023-07-228326Actual
3632790.002025-02-198346Actual
8281140.002022-12-228365Actual
1348200.002022-06-218314Budget
2196031.002024-01-198326Actual
1409100.002022-06-218364Budget
122390.002022-06-218363Budget
35976233.002025-02-198363Actual
3918556.082025-04-2183212Actual
2136734.802023-12-2283211Actual
2269787.002024-02-198373Actual
2402264.002024-03-208356Actual
1078560.002023-02-198356Budget
2291089.002024-02-198316Actual
781580.002022-11-218368Budget
1628100.002022-06-218316Budget
36153313.002025-02-198315Actual
28581554.122024-07-218318Actual
35236101.002025-01-198366Actual
2057015.652023-11-2183612Actual
234790.002022-07-228363Budget
17430.002022-05-218373Budget
3673883.742025-02-1983411Actual
1591457.002023-07-228356Actual
458474.002022-09-218363Actual
1408154.002022-06-218364Actual
2890100.002022-07-228346Budget
10319200.002023-02-198314Budget
1222102.002022-06-218363Actual
1429051.822023-05-2183311Actual
1827867.782023-09-2183111Actual
32048254.122024-10-208368Actual
35328296.002025-01-198367Actual
6960220.002022-11-218314Actual
10984200.002023-02-198367Budget
32635493.002024-11-208314Actual
10378135.002023-02-198364Actual
38864179.872025-04-218328Actual
16781185.002023-08-218365Actual
182044.002022-06-218356Actual
30626120.002024-09-208336Actual
255548.212024-04-2083112Actual
2207158.662022-06-218368Actual
2473142.002024-04-208373Actual
2777827.362024-06-2083212Actual
1544416.722023-06-2183612Actual
31604279.002024-10-208315Actual
32550209.002024-11-208363Actual
4446100.002022-08-218368Budget
33138210.182024-11-208328Actual
4993100.002022-09-218316Budget
1866147.002023-10-218373Actual
2746100.002022-07-228316Budget
188088.002022-06-218366Actual
34262281.392024-12-218328Actual
2435026.292024-03-2083211Actual
5648100.002022-10-218313Budget
1936540.122023-10-2183411Actual
3014969.672024-08-2083113Actual
952751.002023-01-198326Actual
1289550.002023-04-218326Budget
35096102.002025-01-198316Actual
5508160.182022-09-218328Actual
1336780.002023-04-218328Budget
14113338.972023-05-218318Actual
29022122.312024-07-2183113Actual
27491211.692024-06-208368Actual
23262155.632024-02-198368Actual
907690.002023-01-198363Budget
2239746.502024-01-1983311Actual
19717192.002023-11-218314Actual
12846109.002023-04-218316Actual
15059227.002023-06-218367Actual
7489100.002022-11-218366Budget
242430.002022-07-228373Budget
9575138.002023-01-198336Actual
10594100.002023-02-198316Budget
174506.082023-08-2183112Actual
3221536.932024-10-2083511Actual
31546240.002024-10-208364Actual
36974164.412025-02-1983113Actual
38743397.002025-04-218317Actual
2716647.002024-06-208326Actual
10458180.002023-02-198315Actual
5090100.002022-09-218336Budget
3100940.122024-09-2083211Actual
37477102.002025-03-218346Actual
39038127.362025-04-2183411Actual
6213100.002022-10-218336Budget
31334159.152024-09-2083613Actual
22223295.032024-01-198318Actual
32821144.002024-11-208316Actual
181950.002022-06-218356Budget
326490.002022-07-228328Budget
3857360.002025-04-218326Actual
3265114.722022-07-228328Actual
177398.002022-06-218346Actual
14882109.002023-06-218336Actual
2346266.722024-02-1983611Actual
9944200.002023-01-198318Budget
12627200.002023-04-218364Budget
2535486.932024-04-2083111Actual
2692895.002024-06-208373Actual
30208155.642024-08-2083613Actual
1164100.002022-06-218313Budget
1019289.002023-02-198363Actual
15621183.002023-07-228314Actual
1446613.532023-05-2183612Actual
1621781.612023-07-2283111Actual
2157314.592023-12-2283612Actual
39219211.402025-04-2183612Actual
2671974.942024-05-2083113Actual
13508341.002023-05-218313Actual
1795156.002023-09-218346Actual
35123.002022-05-218313Actual
28233256.002024-07-218365Actual
15117384.422023-06-218318Actual
19598334.002023-11-218313Actual
154118.212023-06-2183112Actual
3059860.002024-09-208326Actual
364172.002022-05-218315Actual
9341163.002023-01-198315Actual
835200.002022-05-218317Budget
7099200.002022-11-218315Budget
2653411.402024-05-2083511Actual
2609156.002024-05-208346Actual
23729224.002024-03-208314Actual
2952688.002024-08-208346Actual
3067858.002024-09-208356Actual
1662599.002023-08-218373Actual
21630312.002024-01-198313Actual
27604128.422024-06-2083311Actual
31097126.292024-09-2083611Actual
2615066.002024-05-208366Actual
11251158.002023-03-218313Actual
36478290.002025-02-198367Actual
8081256.002022-12-228314Actual
2172143.002024-01-198373Actual
1083126.842022-05-218368Actual
3790200.002022-08-218365Budget
10318217.002023-02-198314Actual
3216200.002022-07-228318Budget
4012100.002022-08-218346Budget
2245784.802024-01-1983611Actual
972788.002023-01-198366Actual
354340.002022-08-218373Actual
2662714.592024-05-2083112Actual
1435051.822023-05-2183611Actual
7335100.002022-11-218336Budget
1165142.002022-06-218313Actual
616550.002022-10-218326Budget
1750816.722023-08-2183612Actual

Generated 2025-06-20 11:31:07.924 UTC