[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-158314Actual
4772178.002022-09-178364Actual
1348200.002022-06-178314Budget
27811211.402024-06-1683612Actual
28021254.002024-07-178363Actual
23915113.002024-03-168316Actual
1019380.002023-02-158363Budget
23729224.002024-03-168314Actual
1594778.002023-07-188366Actual
1550200.002022-06-178365Budget
293750.002022-07-188356Budget
32876130.002024-11-168336Actual
1390070.002023-05-178346Actual
37860116.722025-03-1783311Actual
3966136.002022-08-178336Actual
6214140.002022-10-178336Actual
34910451.002025-01-158314Actual
17036237.002023-08-178317Actual
3901173.102025-04-1783311Actual
9400185.002023-01-158365Actual
466342.002022-09-178373Actual
33172257.152024-11-168368Actual
29677273.002024-08-168367Actual
31837102.002024-10-168366Actual
12705215.002023-04-178315Actual
2839869.002024-07-178356Actual
6366100.002022-10-178366Budget
29910110.342024-08-1683311Actual
17777135.002023-09-178315Actual
21841194.002024-01-158315Actual
13724203.002023-05-178315Actual
5509100.002022-09-178328Budget
35648115.652025-01-1583611Actual
738280.002022-11-178346Budget
2237035.872024-01-1583211Actual
25698293.002024-05-168313Actual
10515146.002023-02-158365Actual
30513241.002024-09-168365Actual
34353215.662024-12-1783111Actual
27750136.932024-06-1683112Actual
33640344.002024-12-178313Actual
1531950.762023-06-1783411Actual
33052278.002024-11-168367Actual
1851216.722023-09-1783612Actual
24111251.002024-03-168317Actual
234790.002022-07-188363Budget
11437260.002023-03-178314Actual
518360.002022-09-178356Budget
850479.002022-12-188346Actual
3373276.002024-12-178373Actual
27491211.692024-06-168368Actual
34674157.402024-12-1783113Actual
31697124.002024-10-168316Actual
2334841.192024-02-1583211Actual
18220210.182023-09-178368Actual
16097342.002023-07-188318Actual
12297129.872023-03-178368Actual
1176650.002023-03-178326Budget
8831231.392022-12-188318Actual
7816108.662022-11-178368Actual
2746100.002022-07-188316Budget
32048254.122024-10-168368Actual
9944200.002023-01-158318Budget
19632220.002023-11-178363Actual
37627303.002025-03-178367Actual
5243112.002022-09-178366Actual
26779162.662024-05-1683613Actual
2777827.362024-06-1683212Actual
35151132.002025-01-158336Actual
27929243.362024-06-1683613Actual
25733213.002024-05-168363Actual
1138830.002023-03-178373Budget
35096102.002025-01-158316Actual
29500153.002024-08-168336Actual
19957111.002023-11-178336Actual
17129314.722023-08-178318Actual
29642383.002024-08-168317Actual
29585102.002024-08-168366Actual
4773200.002022-09-178364Budget
1005380.002023-01-158368Budget
1196893.002023-03-178366Actual
1027036.002023-02-158373Actual
28643214.722024-07-178368Actual
1423567.782023-05-1783111Actual
14882109.002023-06-178336Actual
3688324.162025-02-1583212Actual
4387178.362022-08-178328Actual
7489100.002022-11-178366Budget
3865375.002025-04-178356Actual
755100.002022-05-178366Budget
2039349.702023-11-1783411Actual
28581554.122024-07-178318Actual
27986398.002024-07-178313Actual
34100.002022-05-178313Budget
283100.002022-05-178364Budget
3106396.512024-09-1683411Actual
2692895.002024-06-168373Actual
35003335.002025-01-158315Actual
69655.002022-05-178356Actual
2549667.782024-04-1683611Actual
2543634.802024-04-1683411Actual
836178.002022-05-178317Actual
3553479.482025-01-1583211Actual
11172149.572023-02-158368Actual
19191190.482023-10-178328Actual
4012100.002022-08-178346Budget
972788.002023-01-158366Actual
3290297.002024-11-168346Actual
602130.002022-05-178336Actual
220890.002022-06-178368Budget
840860.002022-12-188326Budget
24851143.002024-04-168315Actual
3790200.002022-08-178365Budget
1727726.292023-08-1783211Actual
742950.002022-11-178356Budget
424200.002022-05-178365Budget
10984200.002023-02-158367Budget
8281140.002022-12-188365Actual
1838711.402023-09-1783511Actual
1621781.612023-07-1883111Actual
31391402.002024-10-168313Actual
2645343.312024-05-1683211Actual
21161178.002023-12-188367Actual
29139397.002024-08-168313Actual
2648049.702024-05-1683311Actual
962377.002023-01-158346Actual
17071169.002023-08-178367Actual
30208155.642024-08-1683613Actual
17812167.002023-09-178365Actual
2786978.452024-06-1683113Actual
8830200.002022-12-188318Budget
781580.002022-11-178368Budget
24793104.002024-04-168364Actual
7238136.002022-11-178316Actual
23970117.002024-03-168336Actual
19163437.452023-10-178318Actual
513765.002022-09-178346Actual
4260200.002022-08-178367Budget
1549132.002022-06-178365Actual
1789732.002023-09-178326Actual
36974164.412025-02-1583113Actual
2355212.462024-02-1583612Actual
2473142.002024-04-168373Actual
11062295.032023-02-158318Actual
23822179.002024-03-168315Actual
3573456.082025-01-1583212Actual
15117384.422023-06-178318Actual
26836345.002024-06-168313Actual
1384628.002023-05-178326Actual
2872951.822024-07-1783211Actual
5461345.032022-09-178318Actual
1933822.042023-10-1783311Actual
16159234.422023-07-188368Actual
10844115.002023-02-158366Actual
2996130.002022-07-188366Actual
1336780.002023-04-178328Budget
34262281.392024-12-178328Actual
2332063.532024-02-1583111Actual
896100.002022-05-178367Budget
37947123.102025-03-1783611Actual
3328576.292024-11-1683311Actual
5837278.002022-10-178314Actual
3265114.722022-07-188328Actual
2955256.002024-08-168356Actual
37887120.972025-03-1783411Actual
10923197.002023-02-158317Actual
28431111.002024-07-178366Actual
2997100.002022-07-188366Budget
3671189.062025-02-1583311Actual
9993196.542023-01-158328Actual
2458212.462024-03-1683612Actual
2609200.002022-07-188315Budget
6116107.002022-10-178316Actual
2656852.892024-05-1683611Actual
2923196.002024-08-168373Actual
7021200.002022-11-178364Budget
795590.002022-12-188363Budget
13098100.002023-04-178366Budget
915530.002023-01-158373Budget
2299160.002024-02-158346Actual
23609331.002024-03-168313Actual
35942308.002025-02-158313Actual
2157314.592023-12-1883612Actual
28902126.292024-07-1783112Actual
20874181.002023-12-188365Actual
30571125.002024-09-168316Actual
5649113.002022-10-178313Actual
2291089.002024-02-158316Actual
35328296.002025-01-158367Actual
2844150.002022-07-188336Actual
28488445.002024-07-178317Actual
915424.002023-01-158373Actual
10738100.002023-02-158346Budget
4445157.142022-08-178368Actual
35767225.232025-01-1583612Actual
293859.002022-07-188356Actual
2601062.002024-05-168316Actual
2837290.002024-07-178346Actual
8361153.002022-12-188316Actual
10516100.002023-02-158365Budget
3556187.992025-01-1583311Actual
1223680.002023-03-178328Budget
2245784.802024-01-1583611Actual
37593353.002025-03-178317Actual
2305095.002024-02-158366Actual
1111080.002023-02-158328Budget
30626120.002024-09-168336Actual
6445264.002022-10-178317Actual
17157126.842023-08-178328Actual
29387231.002024-08-168365Actual
4013101.002022-08-178346Actual
1692072.002023-08-178346Actual
38864179.872025-04-178328Actual
29855184.812024-08-1683111Actual
11251158.002023-03-178313Actual
2535486.932024-04-1683111Actual
2546326.292024-04-1683511Actual
5836280.002022-10-178314Budget
17430.002022-05-178373Budget
37033157.402025-02-1583613Actual
17565397.002023-09-178313Actual
2019151.002022-06-178367Actual
1485436.002023-06-178326Actual
26425101.822024-05-1683111Actual
194835.012023-10-1783112Actual
14018197.002023-05-178317Actual
22165225.002024-01-158367Actual
26365222.302024-05-168368Actual
35448257.152025-01-158368Actual
13630167.002023-05-178314Actual
4852209.002022-09-178315Actual
3918556.082025-04-1783212Actual
34496167.782024-12-1783611Actual
33583238.102024-11-1683613Actual
13428191.992023-04-178368Actual
4259167.002022-08-178367Actual
3100940.122024-09-1683211Actual
225155.012024-01-1583112Actual
39304231.082025-04-1783213Actual
466240.002022-09-178373Budget
1360291.002023-05-178373Actual
30478264.002024-09-168315Actual
4339219.272022-08-178318Actual
1083126.842022-05-178368Actual
13099101.002023-04-178366Actual
27457317.752024-06-168328Actual
2301767.002024-02-158356Actual
32670298.002024-11-168364Actual
64984.002022-05-178346Actual
346479.002022-08-178363Actual
1251647.002023-04-178373Actual
4851200.002022-09-178315Budget
1827867.782023-09-1783111Actual
1243976.002023-04-178363Actual
504151.002022-09-178326Actual
2881022.042024-07-1783511Actual
1349217.002022-06-178314Actual
35293356.002025-01-158317Actual
850580.002022-12-188346Budget
15714146.002023-07-188315Actual
12991100.002023-04-178346Budget
19598334.002023-11-178313Actual
1890139.002023-10-178326Actual
16839111.002023-08-178316Actual
3071190.002024-09-168366Actual
3076248.002022-07-188317Actual
7755116.232022-11-178328Actual
7100152.002022-11-178315Actual
2033925.232023-11-1783211Actual
27549179.492024-06-1683111Actual
6446200.002022-10-178317Budget
34945290.002025-01-158364Actual
12188245.032023-03-178318Actual
36188207.002025-02-158365Actual
1588864.002023-07-188346Actual
33138210.182024-11-168328Actual
12377100.002023-04-178313Budget
28106493.002024-07-178314Actual
13240200.002023-04-178367Budget
37451120.002025-03-178336Actual
1662599.002023-08-178373Actual
16533358.002023-08-178313Actual
8751200.002022-12-188367Budget
37125292.002025-03-178363Actual
21875125.002024-01-158365Actual
38601155.002025-04-178336Actual
15059227.002023-06-178367Actual
108490.002022-05-178368Budget
22251148.052024-01-158328Actual
2139456.082023-12-1883311Actual
3221536.932024-10-1683511Actual
2098200.002022-06-178318Budget
2666115.652024-05-1683612Actual
12944100.002023-04-178336Budget
1583420.002023-07-188326Actual
4524100.002022-09-178313Budget
36797100.762025-02-1583611Actual
21126195.002023-12-188317Actual
2239746.502024-01-1583311Actual
8879135.932022-12-188328Actual
11578204.002023-03-178315Actual
24886147.002024-04-168365Actual
2193376.002024-01-158316Actual
1629948.632023-07-1883411Actual
154118.212023-06-1783112Actual
222200.002022-05-178314Budget
30420310.002024-09-168364Actual
13819108.002023-05-178316Actual
2133962.462023-12-1883111Actual
1726150.002022-06-178336Actual
1303860.002023-04-178356Budget
13319200.002023-04-178318Budget
35038195.002025-01-158365Actual
26304542.002024-05-168318Actual
6960220.002022-11-178314Actual
17719137.002023-09-178364Actual
2443112.462024-03-1683511Actual
5897133.002022-10-178364Actual
27896234.592024-06-1683213Actual
30889207.152024-09-168328Actual
15862115.002023-07-188336Actual
23764167.002024-03-168364Actual
8141175.002022-12-188364Actual
1251730.002023-04-178373Budget
11436200.002023-03-178314Budget
9576100.002023-01-158336Budget
754107.002022-05-178366Actual
4199200.002022-08-178317Budget
3676543.312025-02-1583511Actual
12048187.002023-03-178317Actual
2402264.002024-03-168356Actual
2531100.002022-07-188364Budget
3325869.912024-11-1683211Actual
2875687.992024-07-1783311Actual
363200.002022-05-178315Budget
855172.002022-12-188356Actual
8458140.002022-12-188336Actual
17191182.902023-08-178368Actual
8219184.002022-12-188315Actual
504050.002022-09-178326Budget
13318288.972023-04-178318Actual
1426313.532023-05-1783211Actual
11815100.002023-03-178336Budget
2843200.002022-07-188336Budget
31097126.292024-09-1683611Actual
1529233.742023-06-1783311Actual
9945361.692023-01-158318Actual
2893025.232024-07-1783212Actual
22640202.002024-02-158363Actual
20627372.002023-12-188313Actual
1647610.332023-07-1883612Actual
12626182.002023-04-178364Actual
1939228.422023-10-1783511Actual
1078668.002023-02-158356Actual
630860.002022-10-178356Budget
9203253.002023-01-158314Actual
38743397.002025-04-178317Actual
967050.002023-01-158356Budget
23142257.002024-02-158367Actual
18604202.002023-10-178363Actual
26956372.002024-06-168314Actual
10132100.002023-02-158313Budget
6037164.002022-10-178365Actual
32961129.002024-11-168366Actual
19844135.002023-11-178365Actual
1954111.402023-10-1783612Actual
23107225.002024-02-158317Actual
2432260.332024-03-1683111Actual
1795156.002023-09-178346Actual
7335100.002022-11-178336Budget
37001181.962025-02-1583213Actual
2042028.422023-11-1783511Actual
37396116.002025-03-178316Actual
1881100.002022-06-178366Budget
31752143.002024-10-168336Actual
3635370.002025-02-158356Actual
21783103.002024-01-158364Actual
55240.002022-05-178326Budget
279529.002022-07-188326Actual
1243880.002023-04-178363Budget
2891101.002022-07-188346Actual
966942.002023-01-158356Actual
728763.002022-11-178326Actual
9342200.002023-01-158315Budget

Generated 2025-06-16 23:44:58.256 UTC