[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-208368Actual
32340168.852024-10-1983612Actual
3106396.512024-09-1983411Actual
14175167.752023-05-208368Actual
1544416.722023-06-2083612Actual
30385393.002024-09-198314Actual
3627336.002025-02-188326Actual
27220106.002024-06-198346Actual
9203253.002023-01-188314Actual
1429051.822023-05-2083311Actual
36916151.832025-02-1883612Actual
12626182.002023-04-208364Actual
18604202.002023-10-208363Actual
354240.002022-08-208373Budget
22760121.002024-02-188364Actual
3067858.002024-09-198356Actual
10595120.002023-02-188316Actual
27457317.752024-06-198328Actual
27986398.002024-07-208313Actual
4121100.002022-08-208366Budget
3688324.162025-02-1883212Actual
6695100.002022-10-208368Budget
7755116.232022-11-208328Actual
2653411.402024-05-1983511Actual
2239746.502024-01-1883311Actual
1933822.042023-10-2083311Actual
174776.082023-08-2083212Actual
952660.002023-01-188326Budget
31546240.002024-10-198364Actual
2394218.002024-03-198326Actual
33583238.102024-11-1983613Actual
17600237.002023-09-208363Actual
2757760.332024-06-1983211Actual
174506.082023-08-2083112Actual
29174217.002024-08-198363Actual
3065271.002024-09-198346Actual
2601062.002024-05-198316Actual
5837278.002022-10-208314Actual
7706200.002022-11-208318Budget
10457200.002023-02-188315Budget
16746185.002023-08-208315Actual
16004256.002023-07-218317Actual
21988122.002024-01-188336Actual
2342914.592024-02-1883511Actual
1928381.612023-10-2083111Actual
283100.002022-05-208364Budget
3906515.652025-04-2083511Actual
36061480.002025-02-188314Actual
28844100.762024-07-2083611Actual
25176221.002024-04-198367Actual
27929243.362024-06-1983613Actual
29677273.002024-08-198367Actual
3172439.002024-10-198326Actual
29585102.002024-08-198366Actual
578840.002022-10-208373Budget
13724203.002023-05-208315Actual
9865139.002023-01-188367Actual
2531100.002022-07-218364Budget
3177881.002024-10-198346Actual
9202200.002023-01-188314Budget
23262155.632024-02-188368Actual
31334159.152024-09-1983613Actual
9016100.002023-01-188313Budget
12565200.002023-04-208314Budget
25141306.002024-04-198317Actual
31097126.292024-09-1983611Actual
23764167.002024-03-198364Actual
9590.002022-05-208363Budget
24111251.002024-03-198317Actual
1409100.002022-06-208364Budget
2147151.082022-06-208328Actual
7335100.002022-11-208336Budget
29049232.842024-07-2083213Actual
2561310.332024-04-1983612Actual
34408101.822024-12-2083311Actual
326490.002022-07-218328Budget
23200285.932024-02-188318Actual
22130222.002024-01-188317Actual
363200.002022-05-208315Budget
1772100.002022-06-208346Budget
9341163.002023-01-188315Actual
1931114.592023-10-2083211Actual
8879135.932022-12-218328Actual
2352010.332024-02-1883112Actual
24203310.182024-03-198318Actual
7894100.002022-12-218313Budget
15179166.242023-06-208368Actual
35414217.752025-01-188328Actual
2020100.002022-06-208367Budget
1594778.002023-07-218366Actual
3059860.002024-09-198326Actual
1496779.002023-06-208366Actual
2098200.002022-06-208318Budget
25733213.002024-05-198363Actual
9017127.002023-01-188313Actual
15714146.002023-07-218315Actual
1847911.402023-09-2083112Actual
26871282.002024-06-198363Actual
5508160.182022-09-208328Actual
3213482.682024-10-1983211Actual
32821144.002024-11-198316Actual
10132100.002023-02-188313Budget
5896200.002022-10-208364Budget
17565397.002023-09-208313Actual
15621183.002023-07-218314Actual
2334841.192024-02-1883211Actual
33524134.592024-11-1983113Actual
2890100.002022-07-218346Budget
12377100.002023-04-208313Budget
3833264.002025-04-208373Actual
38686117.002025-04-208366Actual
8938105.632022-12-218368Actual
32048254.122024-10-198368Actual
36797100.762025-02-1883611Actual
36301144.002025-02-188336Actual
5242100.002022-09-208366Budget
2446584.802024-03-1983611Actual
12846109.002023-04-208316Actual
25915234.002024-05-198315Actual
1628100.002022-06-208316Budget
6586266.242022-10-208318Actual
3789206.002022-08-208365Actual
8752169.002022-12-218367Actual
18187135.932023-09-208328Actual
3742339.002025-03-208326Actual
803232.002022-12-218373Actual
23107225.002024-02-188317Actual
13664153.002023-05-208364Actual
20782145.002023-12-218364Actual
30803276.002024-09-198367Actual
1461444.002023-06-208373Actual
38395235.002025-04-208364Actual
850479.002022-12-218346Actual
23729224.002024-03-198314Actual
1485436.002023-06-208326Actual
3331272.042024-11-1983411Actual
12298100.002023-03-208368Budget
2716647.002024-06-198326Actual
9726100.002023-01-188366Budget
20220178.362023-11-208328Actual
3800586.932025-03-2083112Actual
11251158.002023-03-208313Actual
630860.002022-10-208356Budget
10923197.002023-02-188317Actual
4199200.002022-08-208317Budget
12627200.002023-04-208364Budget
1191060.002023-03-208356Budget
39038127.362025-04-2083411Actual
19632220.002023-11-208363Actual
28431111.002024-07-208366Actual
20662221.002023-12-218363Actual
38125113.532025-03-2083113Actual
9866200.002023-01-188367Budget
12047200.002023-03-208317Budget
29910110.342024-08-1983311Actual
11498169.002023-03-208364Actual
22251148.052024-01-188328Actual
775490.002022-11-208328Budget
27429429.882024-06-198318Actual
16894106.002023-08-208336Actual
9944200.002023-01-188318Budget
11640100.002023-03-208365Budget
2172143.002024-01-188373Actual
1348200.002022-06-208314Budget
1435051.822023-05-2083611Actual
7160157.002022-11-208365Actual
34945290.002025-01-188364Actual
17719137.002023-09-208364Actual
2402264.002024-03-198356Actual
35706134.802025-01-1883112Actual
3512345.002025-01-188326Actual
5089118.002022-09-208336Actual
1395988.002023-05-208366Actual
1697998.002023-08-208366Actual
31928311.002024-10-198367Actual
3323155.632022-07-218368Actual
9400185.002023-01-188365Actual
15656141.002023-07-218364Actual
2872951.822024-07-2083211Actual
3292850.002024-11-198356Actual
3590280.002022-08-208314Budget
30208155.642024-08-1983613Actual
5381200.002022-09-208367Budget
17812167.002023-09-208365Actual
17430.002022-05-208373Budget
3035794.002024-09-198373Actual
1303860.002023-04-208356Budget
3652157.002022-08-208364Actual
2746100.002022-07-218316Budget
2472200.002022-07-218314Budget
13099101.002023-04-208366Actual
1636043.312023-07-2183611Actual
1408154.002022-06-208364Actual
2535486.932024-04-1983111Actual
1019289.002023-02-188363Actual
748886.002022-11-208366Actual
29022122.312024-07-2083113Actual
3402100.002022-08-208313Budget
1426313.532023-05-2083211Actual
3668466.722025-02-1883211Actual
1243976.002023-04-208363Actual
23644182.002024-03-198363Actual
2923196.002024-08-198373Actual
15501408.002023-07-218313Actual
3005725.232024-08-1983212Actual
1423567.782023-05-2083111Actual
1795156.002023-09-208346Actual
30981148.632024-09-1983111Actual
19957111.002023-11-208336Actual
15117384.422023-06-208318Actual
2997100.002022-07-218366Budget
6508180.002022-10-208367Actual
2286100.002022-07-218313Budget
27896234.592024-06-1983213Actual
2843200.002022-07-218336Budget
18723137.002023-10-208364Actual
2875687.992024-07-2083311Actual
2473285.002022-07-218314Actual
2103958.002023-12-218356Actual
1360291.002023-05-208373Actual
11577200.002023-03-208315Budget
4710280.002022-09-208314Budget
3556187.992025-01-1883311Actual
30478264.002024-09-198315Actual
2615066.002024-05-198366Actual
4772178.002022-09-208364Actual
2579267.002024-05-198373Actual
5976206.002022-10-208315Actual
3405262.002024-12-208356Actual
518464.002022-09-208356Actual
37805136.932025-03-2083111Actual
36536551.092025-02-188318Actual
17530.002022-05-208373Actual
3898473.102025-04-2083211Actual
2299160.002024-02-188346Actual
1005380.002023-01-188368Budget
3676543.312025-02-1883511Actual
1727726.292023-08-2083211Actual
36564217.752025-02-188328Actual
3138100.002022-07-218367Budget
10984200.002023-02-188367Budget
21749196.002024-01-188314Actual
3076248.002022-07-218317Actual
35328296.002025-01-188367Actual
1730435.872023-08-2083311Actual
7707226.842022-11-208318Actual
1196893.002023-03-208366Actual
21281169.272023-12-218368Actual
5321200.002022-09-208317Budget
69550.002022-05-208356Budget
19070265.002023-10-208317Actual
38778255.002025-04-208367Actual
3180460.002024-10-198356Actual
64984.002022-05-208346Actual
4851200.002022-09-208315Budget
33551148.622024-11-1983213Actual
9805223.002023-01-188317Actual
7100152.002022-11-208315Actual
28233256.002024-07-208365Actual
3732167.002022-08-208315Actual
11499200.002023-03-208364Budget
1190945.002023-03-208356Actual
2269787.002024-02-188373Actual
34616197.572024-12-2083612Actual
10844115.002023-02-188366Actual
999290.002023-01-188328Budget
14882109.002023-06-208336Actual
3221536.932024-10-1983511Actual
14053238.002023-05-208367Actual
22605351.002024-02-188313Actual
6116107.002022-10-208316Actual
32248101.822024-10-1983611Actual
29387231.002024-08-198365Actual
6635100.002022-10-208328Budget
2204043.002024-01-188356Actual
1833337.992023-09-2083311Actual
205395.012023-11-2083212Actual
728763.002022-11-208326Actual
108490.002022-05-208368Budget
1939228.422023-10-2083511Actual
31391402.002024-10-198313Actual
30626120.002024-09-198336Actual
2952688.002024-08-198346Actual
15862115.002023-07-218336Actual
4525113.002022-09-208313Actual
33466170.982024-11-1983612Actual
1827867.782023-09-2083111Actual
25296187.452024-04-198368Actual
17071169.002023-08-208367Actual
406057.002022-08-208356Actual
38275211.002025-04-208363Actual
34910451.002025-01-188314Actual
36386104.002025-02-188366Actual
27194150.002024-06-198336Actual
2101379.002023-12-218346Actual
33853252.002024-12-208315Actual
8220200.002022-12-218315Budget
164455.012023-07-2183212Actual
18066268.002023-09-208317Actual
840955.002022-12-218326Actual
39337213.542025-04-2083613Actual
2432260.332024-03-1983111Actual
1789732.002023-09-208326Actual
2139456.082023-12-2183311Actual
1251647.002023-04-208373Actual
21219395.032023-12-218318Actual
36598219.272025-02-188368Actual
36478290.002025-02-188367Actual
7567264.002022-11-208317Actual
1392651.002023-05-208356Actual
1526513.532023-06-2083211Actual
30768358.002024-09-198317Actual
1384628.002023-05-208326Actual
5897133.002022-10-208364Actual
2543634.802024-04-1983411Actual
28021254.002024-07-208363Actual
31894371.002024-10-198317Actual
14018197.002023-05-208317Actual
33887271.002024-12-208365Actual
1881100.002022-06-208366Budget
3446234.802024-12-2083511Actual
1583420.002023-07-218326Actual
743039.002022-11-208356Actual
20134160.002023-11-208367Actual
29139397.002024-08-198313Actual
21161178.002023-12-218367Actual
34790375.002025-01-188313Actual
28964153.952024-07-2083612Actual
17191182.902023-08-208368Actual
25698293.002024-05-198313Actual
602130.002022-05-208336Actual
895143.002022-05-208367Actual
102490.002022-05-208328Budget
11436200.002023-03-208314Budget
94102.002022-05-208363Actual
144089.272023-05-2083112Actual
3731200.002022-08-208315Budget
6445264.002022-10-208317Actual
21783103.002024-01-188364Actual
12109138.002023-03-208367Actual
16653246.002023-08-208314Actual
3671189.062025-02-1883311Actual
30513241.002024-09-198365Actual
36153313.002025-02-188315Actual
18569419.002023-10-208313Actual
8457100.002022-12-218336Budget
3443594.382024-12-2083411Actual
3216200.002022-07-218318Budget
24886147.002024-04-198365Actual
282165.002022-05-208364Actual
13508341.002023-05-208313Actual
2133962.462023-12-2183111Actual
3603369.002025-02-188373Actual
1138921.002023-03-208373Actual
887890.002022-12-218328Budget
2878396.512024-07-2083411Actual
14769122.002023-06-208365Actual
39277122.312025-04-2083113Actual
8751200.002022-12-218367Budget
10983178.002023-02-188367Actual
2546326.292024-04-1983511Actual
32425224.062024-10-1983213Actual
9263200.002023-01-188364Budget
22223295.032024-01-188318Actual
2844150.002022-07-218336Actual
2399677.002024-03-198346Actual
8282200.002022-12-218365Budget
35151132.002025-01-188336Actual
4446100.002022-08-208368Budget
19163437.452023-10-208318Actual
915424.002023-01-188373Actual
13098100.002023-04-208366Budget
2099260.182022-06-208318Actual
2473142.002024-04-198373Actual
3591245.002022-08-208314Actual
37396116.002025-03-208316Actual
2440453.952024-03-1983411Actual
1866147.002023-10-208373Actual
1830614.592023-09-2083211Actual
1549132.002022-06-208365Actual
18220210.182023-09-208368Actual
9399200.002023-01-188365Budget
17036237.002023-08-208317Actual
12944100.002023-04-208336Budget

Generated 2025-06-19 15:42:43.439 UTC