[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-11-188373Actual
282165.002022-05-188364Actual
13428191.992023-04-188368Actual
38546106.002025-04-188316Actual
21281169.272023-12-198368Actual
1423567.782023-05-1883111Actual
1694646.002023-08-188356Actual
2093281.002023-12-198316Actual
37713304.122025-03-188328Actual
32550209.002024-11-178363Actual
13543250.002023-05-188363Actual
1395988.002023-05-188366Actual
34674157.402024-12-1883113Actual
34234466.242024-12-188318Actual
3216200.002022-07-198318Budget
12109138.002023-03-188367Actual
1535377.362023-06-1883611Actual
31511423.002024-10-178314Actual
36478290.002025-02-168367Actual
6446200.002022-10-188317Budget
2535486.932024-04-1783111Actual
3325869.912024-11-1783211Actual
9590.002022-05-188363Budget
7706200.002022-11-188318Budget
3732167.002022-08-188315Actual
1544416.722023-06-1883612Actual
35852167.922025-01-1683213Actual
1624511.402023-07-1983211Actual
6037164.002022-10-188365Actual
7099200.002022-11-188315Budget
12376124.002023-04-188313Actual
27194150.002024-06-178336Actual
35648115.652025-01-1683611Actual
24231169.272024-03-178328Actual
20627372.002023-12-198313Actual
4339219.272022-08-188318Actual
513765.002022-09-188346Actual
174506.082023-08-1883112Actual
11251158.002023-03-188313Actual
38067225.232025-03-1883612Actual
15621183.002023-07-198314Actual
1251730.002023-04-188373Budget
24793104.002024-04-178364Actual
326490.002022-07-198328Budget
2891101.002022-07-198346Actual
466342.002022-09-188373Actual
2831834.002024-07-188326Actual
2727997.002024-06-178366Actual
10924200.002023-02-168317Budget
10739117.002023-02-168346Actual
22223295.032024-01-168318Actual
20662221.002023-12-198363Actual
37477102.002025-03-188346Actual
840955.002022-12-198326Actual
31546240.002024-10-178364Actual
2332063.532024-02-1683111Actual
17430.002022-05-188373Budget
28581554.122024-07-188318Actual
37947123.102025-03-1883611Actual
8830200.002022-12-198318Budget
2549667.782024-04-1783611Actual
25176221.002024-04-178367Actual
33018402.002024-11-178317Actual
3862777.002025-04-188346Actual
3591245.002022-08-188314Actual
4013101.002022-08-188346Actual
1531950.762023-06-1883411Actual
29735479.882024-08-178318Actual
7489100.002022-11-188366Budget
1724970.972023-08-1883111Actual
27986398.002024-07-188313Actual
24674223.002024-04-178363Actual
223217.002022-05-188314Actual
24111251.002024-03-178317Actual
1800983.002023-09-188366Actual
14557237.002023-06-188363Actual
32398139.852024-10-1783113Actual
3397240.002024-12-188326Actual
31837102.002024-10-178366Actual
1851216.722023-09-1883612Actual
11639189.002023-03-188365Actual
13508341.002023-05-188313Actual
24639372.002024-04-178313Actual
31334159.152024-09-1783613Actual
33466170.982024-11-1783612Actual
3065271.002024-09-178346Actual
30420310.002024-09-178364Actual
1138830.002023-03-188373Budget
6213100.002022-10-188336Budget
4259167.002022-08-188367Actual
32048254.122024-10-178368Actual
29445112.002024-08-178316Actual
1866147.002023-10-188373Actual
1490864.002023-06-188346Actual
5975200.002022-10-188315Budget
1223680.002023-03-188328Budget
38395235.002025-04-188364Actual
37210471.002025-03-188314Actual
1901394.002023-10-188366Actual
2370142.002024-03-178373Actual
2656852.892024-05-1783611Actual
10515146.002023-02-168365Actual
17565397.002023-09-188313Actual
3965100.002022-08-188336Budget
2133962.462023-12-1983111Actual
69655.002022-05-188356Actual
3556187.992025-01-1683311Actual
2099260.182022-06-188318Actual
26746227.572024-05-1783213Actual
3857360.002025-04-188326Actual
29585102.002024-08-178366Actual
10983178.002023-02-168367Actual
7567264.002022-11-188317Actual
34100.002022-05-188313Budget
31752143.002024-10-178336Actual
1019380.002023-02-168363Budget
225155.012024-01-1683112Actual
504050.002022-09-188326Budget
14642209.002023-06-188314Actual
9993196.542023-01-168328Actual
2747110.002022-07-198316Actual
2765844.382024-06-1783511Actual
7335100.002022-11-188336Budget
10458180.002023-02-168315Actual
13630167.002023-05-188314Actual
1243880.002023-04-188363Budget
33853252.002024-12-188315Actual
4338200.002022-08-188318Budget
31697124.002024-10-178316Actual
5648100.002022-10-188313Budget
26871282.002024-06-178363Actual
2147151.082022-06-188328Actual
27929243.362024-06-1783613Actual
5460200.002022-09-188318Budget
10133121.002023-02-168313Actual
2036622.042023-11-1883311Actual
691330.002022-11-188373Budget
504100.002022-05-188316Budget
222200.002022-05-188314Budget
9016100.002023-01-168313Budget
64984.002022-05-188346Actual
3520351.002025-01-168356Actual
36061480.002025-02-168314Actual
33551148.622024-11-1783213Actual
31426215.002024-10-178363Actual
220890.002022-06-188368Budget
19598334.002023-11-188313Actual
16653246.002023-08-188314Actual
26956372.002024-06-178314Actual
31986478.362024-10-178318Actual
6635100.002022-10-188328Budget
3071190.002024-09-178366Actual
18689220.002023-10-188314Actual
3438141.192024-12-1883211Actual
28643214.722024-07-188368Actual
12990112.002023-04-188346Actual
7239100.002022-11-188316Budget
893780.002022-12-198368Budget
34496167.782024-12-1883611Actual
34262281.392024-12-188328Actual
28964153.952024-07-1883612Actual
9576100.002023-01-168336Budget
9400185.002023-01-168365Actual
2101379.002023-12-198346Actual
3213482.682024-10-1783211Actual
2561310.332024-04-1783612Actual
4445157.142022-08-188368Actual
2020100.002022-06-188367Budget
2254817.782024-01-1683612Actual
2042028.422023-11-1883511Actual
616453.002022-10-188326Actual
32607118.002024-11-178373Actual
25950202.002024-05-178365Actual
22760121.002024-02-168364Actual
1881100.002022-06-188366Budget
29797261.692024-08-178368Actual
915424.002023-01-168373Actual
907786.002023-01-168363Actual
34176222.002024-12-188367Actual
2207389.002024-01-168366Actual
1289442.002023-04-188326Actual
18723137.002023-10-188364Actual
10132100.002023-02-168313Budget
2435026.292024-03-1783211Actual
3561518.842025-01-1683511Actual
1559360.002023-07-198373Actual
25915234.002024-05-178315Actual
28021254.002024-07-188363Actual
37805136.932025-03-1883111Actual
7816108.662022-11-188368Actual
37245317.002025-03-188364Actual
32670298.002024-11-178364Actual
28701185.872024-07-1883111Actual
2473285.002022-07-198314Actual
5136100.002022-09-188346Budget
1833337.992023-09-1883311Actual
3403132.002022-08-188313Actual
35448257.152025-01-168368Actual
602130.002022-05-188336Actual
3148387.002024-10-178373Actual
14734194.002023-06-188315Actual
3292850.002024-11-178356Actual
1222102.002022-06-188363Actual
35328296.002025-01-168367Actual
962280.002023-01-168346Budget
840860.002022-12-198326Budget
8752169.002022-12-198367Actual
214690.002022-06-188328Budget
8457100.002022-12-198336Budget
25262179.872024-04-178328Actual
3688324.162025-02-1683212Actual
9806200.002023-01-168317Budget
33346113.532024-11-1783611Actual
4524100.002022-09-188313Budget
1968994.002023-11-188373Actual
11436200.002023-03-188314Budget
34733141.612024-12-1883613Actual
9203253.002023-01-168314Actual
332490.002022-07-198368Budget
19717192.002023-11-188314Actual
1735814.592023-08-1883511Actual
4387178.362022-08-188328Actual
2095930.002023-12-198326Actual
10692141.002023-02-168336Actual
6366100.002022-10-188366Budget
2611748.002024-05-178356Actual
2601062.002024-05-178316Actual
26990240.002024-06-178364Actual
3635370.002025-02-168356Actual
915530.002023-01-168373Budget
1662599.002023-08-188373Actual
18220210.182023-09-188368Actual
15501408.002023-07-198313Actual
1303777.002023-04-188356Actual
1446613.532023-05-1883612Actual
6696149.572022-10-188368Actual
907690.002023-01-168363Budget
55240.002022-05-188326Budget
1942567.782023-10-1883611Actual
30176181.962024-08-1783213Actual
33675205.002024-12-188363Actual
2352010.332024-02-1683112Actual
36153313.002025-02-168315Actual
25234367.752024-04-178318Actual
26779162.662024-05-1783613Actual
2609156.002024-05-178346Actual
3443594.382024-12-1883411Actual
2666115.652024-05-1783612Actual
8141175.002022-12-198364Actual
20134160.002023-11-188367Actual
1390070.002023-05-188346Actual
12565200.002023-04-188314Budget
2269787.002024-02-168373Actual
33760376.002024-12-188314Actual
4200158.002022-08-188317Actual
1064246.002023-02-168326Actual
571080.002022-10-188363Budget
3573456.082025-01-1683212Actual
2458212.462024-03-1783612Actual
181950.002022-06-188356Budget
1789732.002023-09-188326Actual
1243976.002023-04-188363Actual
27549179.492024-06-1783111Actual
2355212.462024-02-1683612Actual
15117384.422023-06-188318Actual
20782145.002023-12-198364Actual
1960190.002022-06-188317Actual
3402100.002022-08-188313Budget
1485436.002023-06-188326Actual
14113338.972023-05-188318Actual
4851200.002022-09-188315Budget
5837278.002022-10-188314Actual
6774100.002022-11-188313Budget
255548.212024-04-1783112Actual
30091173.102024-08-1783612Actual
35236101.002025-01-168366Actual
2890100.002022-07-198346Budget
33795242.002024-12-188364Actual
29500153.002024-08-178336Actual
2399677.002024-03-178346Actual
15145143.512023-06-188328Actual
32821144.002024-11-178316Actual
2301767.002024-02-168356Actual
38183266.172025-03-1883613Actual
34701171.432024-12-1883213Actual
20987115.002023-12-198336Actual
12047200.002023-03-188317Budget
15536197.002023-07-198363Actual
1549132.002022-06-188365Actual
11969100.002023-03-188366Budget
2724650.002024-06-178356Actual
17530.002022-05-188373Actual
4710280.002022-09-188314Budget
130030.002022-06-188373Budget
1083126.842022-05-188368Actual
21841194.002024-01-168315Actual
1078668.002023-02-168356Actual
36188207.002025-02-168365Actual
12377100.002023-04-188313Budget
26365222.302024-05-178368Actual
13724203.002023-05-188315Actual
5461345.032022-09-188318Actual
32188108.212024-10-1783411Actual
2923196.002024-08-178373Actual
5509100.002022-09-188328Budget
26304542.002024-05-178318Actual
1588864.002023-07-198346Actual
38275211.002025-04-188363Actual
14141137.452023-05-188328Actual
518360.002022-09-188356Budget
32515344.002024-11-178313Actual
33583238.102024-11-1783613Actual
12188245.032023-03-188318Actual
5322169.002022-09-188317Actual
30923313.212024-09-178368Actual
242535.002022-07-198373Actual
424200.002022-05-188365Budget
11815100.002023-03-188336Budget
728660.002022-11-188326Budget
17719137.002023-09-188364Actual
26209320.002024-05-178317Actual
2893025.232024-07-1883212Actual
3067858.002024-09-178356Actual
22165225.002024-01-168367Actual
29174217.002024-08-178363Actual
28106493.002024-07-188314Actual
177398.002022-06-188346Actual
23857163.002024-03-178365Actual
188088.002022-06-188366Actual
7160157.002022-11-188365Actual
4992116.002022-09-188316Actual
3512345.002025-01-168326Actual
21875125.002024-01-168365Actual
1303860.002023-04-188356Budget
10516100.002023-02-168365Budget
29971116.722024-08-1783611Actual
37593353.002025-03-188317Actual
28902126.292024-07-1883112Actual
12991100.002023-04-188346Budget
28140242.002024-07-188364Actual
2340252.892024-02-1683411Actual
13239177.002023-04-188367Actual
601200.002022-05-188336Budget
3869129.002022-08-188316Actual
11863100.002023-03-188346Budget
21630312.002024-01-168313Actual
1176768.002023-03-188326Actual
8081256.002022-12-198314Actual
2757760.332024-06-1783211Actual
16533358.002023-08-188313Actual
2144811.402023-12-1983511Actual
3553479.482025-01-1683211Actual
1186286.002023-03-188346Actual
976200.002022-05-188318Budget
1629948.632023-07-1983411Actual
38836470.792025-04-188318Actual
21126195.002023-12-198317Actual
36246150.002025-02-168316Actual
25296187.452024-04-178368Actual
1959200.002022-06-188317Budget
15714146.002023-07-198315Actual
10457200.002023-02-168315Budget
630751.002022-10-188356Actual
1933822.042023-10-1883311Actual
26244248.002024-05-178367Actual
3865375.002025-04-188356Actual
234674.002022-07-198363Actual
1523780.552023-06-1883111Actual
39219211.402025-04-1883612Actual
28431111.002024-07-188366Actual
20192328.362023-11-188318Actual
12626182.002023-04-188364Actual
1429051.822023-05-1883311Actual
22130222.002024-01-168317Actual
1750816.722023-08-1883612Actual
19809163.002023-11-188315Actual
2057015.652023-11-1883612Actual
38956160.342025-04-1883111Actual
6260100.002022-10-188346Budget
2579267.002024-05-178373Actual
505133.002022-05-188316Actual
2004278.002023-11-188366Actual
7895114.002022-12-198313Actual
10378135.002023-02-168364Actual

Generated 2025-06-18 01:03:01.037 UTC