[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 960  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-228368Budget
1789732.002023-09-218326Actual
3014969.672024-08-2083113Actual
10054164.722023-01-198368Actual
967050.002023-01-198356Budget
23764167.002024-03-208364Actual
1939228.422023-10-2183511Actual
6214140.002022-10-218336Actual
33230185.872024-11-2083111Actual
3688324.162025-02-1983212Actual
2299160.002024-02-198346Actual
3869129.002022-08-218316Actual
19717192.002023-11-218314Actual
1384628.002023-05-218326Actual
1647610.332023-07-2283612Actual
2667200.002022-07-228365Actual
36598219.272025-02-198368Actual
3217304.122022-07-228318Actual
27811211.402024-06-2083612Actual
3284834.002024-11-208326Actual
26304542.002024-05-208318Actual
12705215.002023-04-218315Actual
1733156.082023-08-2183411Actual
2579267.002024-05-208373Actual
3673883.742025-02-1983411Actual
35151132.002025-01-198336Actual
39277122.312025-04-2183113Actual
31837102.002024-10-208366Actual
35885162.662025-01-1983613Actual
11437260.002023-03-218314Actual
4993100.002022-09-218316Budget
6775155.002022-11-218313Actual
24145188.002024-03-208367Actual
7159200.002022-11-218365Budget
2656852.892024-05-2083611Actual
2036622.042023-11-2183311Actual
1559360.002023-07-228373Actual
30626120.002024-09-208336Actual
3458243.312024-12-2183212Actual
1772100.002022-06-218346Budget
23857163.002024-03-208365Actual
245239.272024-03-2083112Actual
2154010.332023-12-2283112Actual
279529.002022-07-228326Actual
34674157.402024-12-2183113Actual
3137138.002022-07-228367Actual
4338200.002022-08-218318Budget
19844135.002023-11-218365Actual
2031186.932023-11-2183111Actual
1694646.002023-08-218356Actual
2033925.232023-11-2183211Actual
2144811.402023-12-2283511Actual
16746185.002023-08-218315Actual
2786978.452024-06-2083113Actual
29352293.002024-08-208315Actual
3965100.002022-08-218336Budget
2494476.002024-04-208316Actual
5321200.002022-09-218317Budget
405960.002022-08-218356Budget
9575138.002023-01-198336Actual
7895114.002022-12-228313Actual
35648115.652025-01-1983611Actual
36188207.002025-02-198365Actual
11063200.002023-02-198318Budget
33346113.532024-11-2083611Actual
12564230.002023-04-218314Actual
25176221.002024-04-208367Actual
4120137.002022-08-218366Actual
38395235.002025-04-218364Actual
6635100.002022-10-218328Budget
3180460.002024-10-208356Actual
1392651.002023-05-218356Actual
2196031.002024-01-198326Actual
32515344.002024-11-208313Actual
2538213.532024-04-2083211Actual
37713304.122025-03-218328Actual
38067225.232025-03-2183612Actual
3118344.382024-09-2083212Actual
6586266.242022-10-218318Actual
15179166.242023-06-218368Actual
14557237.002023-06-218363Actual
2334841.192024-02-1983211Actual
174506.082023-08-2183112Actual
1890139.002023-10-218326Actual
10692141.002023-02-198336Actual
14175167.752023-05-218368Actual
20134160.002023-11-218367Actual
15621183.002023-07-228314Actual
9341163.002023-01-198315Actual
895143.002022-05-218367Actual
16568211.002023-08-218363Actual
5243112.002022-09-218366Actual
13099101.002023-04-218366Actual
966942.002023-01-198356Actual
7816108.662022-11-218368Actual
17777135.002023-09-218315Actual
1881100.002022-06-218366Budget
2716647.002024-06-208326Actual
1998369.002023-11-218346Actual
22852131.002024-02-198365Actual
13664153.002023-05-218364Actual
223217.002022-05-218314Actual
5382136.002022-09-218367Actual
26365222.302024-05-208368Actual
34353215.662024-12-2183111Actual
1360291.002023-05-218373Actual
32014257.152024-10-208328Actual
64984.002022-05-218346Actual
1131089.002023-03-218363Actual
37001181.962025-02-1983213Actual
35448257.152025-01-198368Actual
12627200.002023-04-218364Budget
406057.002022-08-218356Actual
21875125.002024-01-198365Actual
2020100.002022-06-218367Budget
37747296.542025-03-218368Actual
7160157.002022-11-218365Actual
1851216.722023-09-2183612Actual
7020162.002022-11-218364Actual
2332063.532024-02-1983111Actual
37887120.972025-03-2183411Actual
35038195.002025-01-198365Actual
7567264.002022-11-218317Actual
38360450.002025-04-218314Actual
36301144.002025-02-198336Actual
20627372.002023-12-228313Actual
12990112.002023-04-218346Actual
2473285.002022-07-228314Actual
55240.002022-05-218326Budget
30889207.152024-09-208328Actual
2106996.002023-12-228366Actual
28346163.002024-07-218336Actual
3443594.382024-12-2183411Actual
29642383.002024-08-208317Actual
18159288.972023-09-218318Actual
20192328.362023-11-218318Actual
3216192.252024-10-2083311Actual
242430.002022-07-228373Budget
3865375.002025-04-218356Actual
1435051.822023-05-2183611Actual
18066268.002023-09-218317Actual
33110425.332024-11-208318Actual
2101379.002023-12-228346Actual
23644182.002024-03-208363Actual
27048281.002024-06-208315Actual
4013101.002022-08-218346Actual
11171100.002023-02-198368Budget
255816.082024-04-2083212Actual
37860116.722025-03-2183311Actual
27750136.932024-06-2083112Actual
1251647.002023-04-218373Actual
15749163.002023-07-228365Actual
1627236.932023-07-2283311Actual
33675205.002024-12-218363Actual
2133962.462023-12-2283111Actual
18689220.002023-10-218314Actual
1765741.002023-09-218373Actual
37338248.002025-03-218365Actual
9993196.542023-01-198328Actual
2346266.722024-02-1983611Actual
4913165.002022-09-218365Actual
3343224.162024-11-2083212Actual
31036117.782024-09-2083311Actual
2305095.002024-02-198366Actual
24793104.002024-04-208364Actual
2891101.002022-07-228346Actual
1387484.002023-05-218336Actual
1349217.002022-06-218314Actual
12944100.002023-04-218336Budget
34733141.612024-12-2183613Actual
26836345.002024-06-208313Actual
37125292.002025-03-218363Actual
27336332.002024-06-208317Actual
1223680.002023-03-218328Budget
12376124.002023-04-218313Actual
6037164.002022-10-218365Actual
2370142.002024-03-208373Actual
3290297.002024-11-208346Actual
3373276.002024-12-218373Actual
5836280.002022-10-218314Budget
36095284.002025-02-198364Actual
2172143.002024-01-198373Actual
30768358.002024-09-208317Actual
2807891.002024-07-218373Actual
1482792.002023-06-218316Actual
24639372.002024-04-208313Actual
6213100.002022-10-218336Budget
755100.002022-05-218366Budget
1409100.002022-06-218364Budget
282165.002022-05-218364Actual
33945133.002024-12-218316Actual
144089.272023-05-2183112Actual
23107225.002024-02-198317Actual
1523780.552023-06-2183111Actual
2543634.802024-04-2083411Actual
10691100.002023-02-198336Budget
21219395.032023-12-228318Actual
10457200.002023-02-198315Budget
20782145.002023-12-228364Actual
154118.212023-06-2183112Actual
39099147.572025-04-2183611Actual
38743397.002025-04-218317Actual
12626182.002023-04-218364Actual
1583420.002023-07-228326Actual
5136100.002022-09-218346Budget
2352010.332024-02-1983112Actual
8690200.002022-12-228317Budget
30478264.002024-09-208315Actual
2603721.002024-05-208326Actual
2831834.002024-07-218326Actual
1078668.002023-02-198356Actual
1526513.532023-06-2183211Actual
34790375.002025-01-198313Actual
21281169.272023-12-228368Actual
1025134.422022-05-218328Actual
1901394.002023-10-218366Actual
1544416.722023-06-2183612Actual
15059227.002023-06-218367Actual
220890.002022-06-218368Budget
28964153.952024-07-2183612Actual
167640.002022-06-218326Budget
2443112.462024-03-2083511Actual
23822179.002024-03-208315Actual
194835.012023-10-2183112Actual
3676543.312025-02-1983511Actual
37536118.002025-03-218366Actual
1496779.002023-06-218366Actual
2234281.612024-01-1983111Actual
34141387.002024-12-218317Actual
38152141.612025-03-2183213Actual
10594100.002023-02-198316Budget
2997100.002022-07-228366Budget
23729224.002024-03-208314Actual
1446613.532023-05-2183612Actual
32763282.002024-11-208365Actual
3035794.002024-09-208373Actual
32670298.002024-11-208364Actual
2435026.292024-03-2083211Actual
11498169.002023-03-218364Actual
22165225.002024-01-198367Actual
19632220.002023-11-218363Actual
3783332.672025-03-2183211Actual
602130.002022-05-218336Actual
37627303.002025-03-218367Actual
2839869.002024-07-218356Actual
3071190.002024-09-208366Actual
424200.002022-05-218365Budget
25234367.752024-04-208318Actual
19957111.002023-11-218336Actual
2611748.002024-05-208356Actual
214690.002022-06-218328Budget
9478100.002023-01-198316Budget
188088.002022-06-218366Actual
25733213.002024-05-208363Actual
31894371.002024-10-208317Actual
18220210.182023-09-218368Actual
1866147.002023-10-218373Actual
13724203.002023-05-218315Actual
6960220.002022-11-218314Actual
1836037.992023-09-2183411Actual
775490.002022-11-218328Budget
35852167.922025-01-1983213Actual
37245317.002025-03-218364Actual
10378135.002023-02-198364Actual
23970117.002024-03-208336Actual
32340168.852024-10-2083612Actual
2207389.002024-01-198366Actual
2988341.192024-08-2083211Actual
8689180.002022-12-228317Actual
1138921.002023-03-218373Actual
4852209.002022-09-218315Actual
38488293.002025-04-218365Actual
1838711.402023-09-2183511Actual
164455.012023-07-2283212Actual
29763213.212024-08-208328Actual
391764.002022-08-218326Actual
32306124.172024-10-2083112Actual
2342914.592024-02-1983511Actual
4914200.002022-09-218365Budget
36536551.092025-02-198318Actual
5322169.002022-09-218317Actual
1138830.002023-03-218373Budget
32106167.782024-10-2083111Actual
35506146.512025-01-1983111Actual
15714146.002023-07-228315Actual
754107.002022-05-218366Actual
16533358.002023-08-218313Actual
23200285.932024-02-198318Actual
20662221.002023-12-228363Actual
37090436.002025-03-218313Actual
1739280.552023-08-2183611Actual
12297129.872023-03-218368Actual
18569419.002023-10-218313Actual
32188108.212024-10-2083411Actual
20253222.302023-11-218368Actual
29937103.952024-08-2083411Actual
13819108.002023-05-218316Actual
30208155.642024-08-2083613Actual
1968994.002023-11-218373Actual
34176222.002024-12-218367Actual
887890.002022-12-228328Budget
25262179.872024-04-208328Actual
3127587.222024-09-2083113Actual
33018402.002024-11-208317Actual
1842148.632023-09-2183611Actual
2648049.702024-05-2083311Actual
26425101.822024-05-2083111Actual
23228152.602024-02-198328Actual
94102.002022-05-218363Actual
5976206.002022-10-218315Actual
10458180.002023-02-198315Actual
3323155.632022-07-228368Actual
9017127.002023-01-198313Actual
18781131.002023-10-218315Actual
37033157.402025-02-1983613Actual
31986478.362024-10-208318Actual
10133121.002023-02-198313Actual
2472200.002022-07-228314Budget
977273.812022-05-218318Actual
38778255.002025-04-218367Actual
28198264.002024-07-218315Actual
1488238.002022-06-218315Actual
17036237.002023-08-218317Actual
850479.002022-12-228346Actual
17812167.002023-09-218365Actual
30571125.002024-09-208316Actual
28523247.002024-07-218367Actual
2340252.892024-02-1983411Actual
1795156.002023-09-218346Actual
4200158.002022-08-218317Actual
1027130.002023-02-198373Budget
1624511.402023-07-2283211Actual
27081195.002024-06-208365Actual

Generated 2025-06-20 06:13:16.528 UTC