[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-09-1883111Actual
3292850.002024-11-188356Actual
31217188.002024-09-1883612Actual
23200285.932024-02-178318Actual
7895114.002022-12-208313Actual
2269787.002024-02-178373Actual
1251730.002023-04-198373Budget
1662599.002023-08-198373Actual
602130.002022-05-198336Actual
1223680.002023-03-198328Budget
31302155.642024-09-1883213Actual
1138830.002023-03-198373Budget
3328576.292024-11-1883311Actual
3127587.222024-09-1883113Actual
26244248.002024-05-188367Actual
38546106.002025-04-198316Actual
3718290.002025-03-198373Actual
1496779.002023-06-198366Actual
12376124.002023-04-198313Actual
840955.002022-12-208326Actual
2610200.002022-07-208315Actual
32306124.172024-10-1883112Actual
36478290.002025-02-178367Actual
10692141.002023-02-178336Actual
3216192.252024-10-1883311Actual
33887271.002024-12-198365Actual
966942.002023-01-178356Actual
2254817.782024-01-1783612Actual
32340168.852024-10-1883612Actual
17430.002022-05-198373Budget
5243112.002022-09-198366Actual
3632790.002025-02-178346Actual
24886147.002024-04-188365Actual
7707226.842022-11-198318Actual
2144811.402023-12-2083511Actual
36536551.092025-02-178318Actual
1349217.002022-06-198314Actual
29797261.692024-08-188368Actual
36188207.002025-02-178365Actual
7100152.002022-11-198315Actual
13098100.002023-04-198366Budget
32048254.122024-10-188368Actual
29735479.882024-08-188318Actual
14882109.002023-06-198336Actual
3213482.682024-10-1883211Actual
6696149.572022-10-198368Actual
504050.002022-09-198326Budget
1647610.332023-07-2083612Actual
3520351.002025-01-178356Actual
2653411.402024-05-1883511Actual
12110200.002023-03-198367Budget
2057015.652023-11-1983612Actual
795590.002022-12-208363Budget
37947123.102025-03-1983611Actual
31155128.422024-09-1883112Actual
2234281.612024-01-1783111Actual
32515344.002024-11-188313Actual
850580.002022-12-208346Budget
1025134.422022-05-198328Actual
9341163.002023-01-178315Actual
3790200.002022-08-198365Budget
1426313.532023-05-1983211Actual
2546326.292024-04-1883511Actual
424200.002022-05-198365Budget
22605351.002024-02-178313Actual
30889207.152024-09-188328Actual
2656852.892024-05-1883611Actual
4914200.002022-09-198365Budget
2301767.002024-02-178356Actual
466342.002022-09-198373Actual
37090436.002025-03-198313Actual
4993100.002022-09-198316Budget
15117384.422023-06-198318Actual
2033925.232023-11-1983211Actual
4851200.002022-09-198315Budget
6038200.002022-10-198365Budget
11578204.002023-03-198315Actual
1895555.002023-10-198346Actual
1303860.002023-04-198356Budget
3676543.312025-02-1783511Actual
7816108.662022-11-198368Actual
1176650.002023-03-198326Budget
22251148.052024-01-178328Actual
13240200.002023-04-198367Budget
20782145.002023-12-208364Actual
18187135.932023-09-198328Actual
683590.002022-11-198363Budget
13759117.002023-05-198365Actual
20192328.362023-11-198318Actual
33795242.002024-12-198364Actual
2472200.002022-07-208314Budget
37033157.402025-02-1783613Actual
1833337.992023-09-1983311Actual
4913165.002022-09-198365Actual
12565200.002023-04-198314Budget
33675205.002024-12-198363Actual
1027036.002023-02-178373Actual
8361153.002022-12-208316Actual
691330.002022-11-198373Budget
11062295.032023-02-178318Actual
6260100.002022-10-198346Budget
26365222.302024-05-188368Actual
35038195.002025-01-178365Actual
3635370.002025-02-178356Actual
21126195.002023-12-208317Actual
33640344.002024-12-198313Actual
5461345.032022-09-198318Actual
3065271.002024-09-188346Actual
7335100.002022-11-198336Budget
1289550.002023-04-198326Budget
38488293.002025-04-198365Actual
3966136.002022-08-198336Actual
2645343.312024-05-1883211Actual
36061480.002025-02-178314Actual
1772100.002022-06-198346Budget
10739117.002023-02-178346Actual
616550.002022-10-198326Budget
25141306.002024-04-188317Actual
12189200.002023-03-198318Budget
4524100.002022-09-198313Budget
1186286.002023-03-198346Actual
952751.002023-01-178326Actual
16781185.002023-08-198365Actual
363200.002022-05-198315Budget
1881100.002022-06-198366Budget
346580.002022-08-198363Budget
30626120.002024-09-188336Actual
26956372.002024-06-188314Actual
27048281.002024-06-188315Actual
154118.212023-06-1983112Actual
14642209.002023-06-198314Actual
34790375.002025-01-178313Actual
11172149.572023-02-178368Actual
2473285.002022-07-208314Actual
21875125.002024-01-178365Actual
7099200.002022-11-198315Budget
3898473.102025-04-1983211Actual
1251647.002023-04-198373Actual
1594778.002023-07-208366Actual
3221536.932024-10-1883511Actual
2839869.002024-07-198356Actual
29937103.952024-08-1883411Actual
3803323.102025-03-1983212Actual
6834103.002022-11-198363Actual
167749.002022-06-198326Actual
33524134.592024-11-1883113Actual
24264234.422024-03-188368Actual
20253222.302023-11-198368Actual
2890100.002022-07-208346Budget
29500153.002024-08-188336Actual
25915234.002024-05-188315Actual
18066268.002023-09-198317Actual
5508160.182022-09-198328Actual
28844100.762024-07-1983611Actual
20840177.002023-12-208315Actual
3014969.672024-08-1883113Actual
2370142.002024-03-188373Actual
7894100.002022-12-208313Budget
6261114.002022-10-198346Actual
25296187.452024-04-188368Actual
38686117.002025-04-198366Actual
1303777.002023-04-198356Actual
3402100.002022-08-198313Budget
10738100.002023-02-178346Budget
2045448.632023-11-1983611Actual
1196893.002023-03-198366Actual
38125113.532025-03-1983113Actual
2147151.082022-06-198328Actual
3865375.002025-04-198356Actual
1800983.002023-09-198366Actual
6634135.932022-10-198328Actual
27750136.932024-06-1883112Actual
28198264.002024-07-198315Actual
3800586.932025-03-1983112Actual
11251158.002023-03-198313Actual
1632613.532023-07-2083511Actual
21841194.002024-01-178315Actual
10378135.002023-02-178364Actual
2106996.002023-12-208366Actual
3076248.002022-07-208317Actual
23764167.002024-03-188364Actual
21664232.002024-01-178363Actual
39038127.362025-04-1983411Actual
4013101.002022-08-198346Actual
999290.002023-01-178328Budget
30420310.002024-09-188364Actual
1131180.002023-03-198363Budget
37477102.002025-03-198346Actual
13427100.002023-04-198368Budget
130121.002022-06-198373Actual
1064246.002023-02-178326Actual
33583238.102024-11-1883613Actual
9575138.002023-01-178336Actual
31697124.002024-10-188316Actual
893780.002022-12-208368Budget
21247195.022023-12-208328Actual
6366100.002022-10-198366Budget
27491211.692024-06-188368Actual
18101158.002023-09-198367Actual
20099258.002023-11-198317Actual
33945133.002024-12-198316Actual
32458141.612024-10-1883613Actual
28701185.872024-07-1983111Actual
738280.002022-11-198346Budget
1836037.992023-09-1983411Actual
34141387.002024-12-198317Actual
28346163.002024-07-198336Actual
1019289.002023-02-178363Actual
504100.002022-05-198316Budget
458474.002022-09-198363Actual
3857360.002025-04-198326Actual
5460200.002022-09-198318Budget
28902126.292024-07-1983112Actual
12377100.002023-04-198313Budget
2692895.002024-06-188373Actual
2494476.002024-04-188316Actual
5649113.002022-10-198313Actual
31837102.002024-10-188366Actual
10594100.002023-02-178316Budget
10516100.002023-02-178365Budget
1131089.002023-03-198363Actual
11816137.002023-03-198336Actual
30803276.002024-09-188367Actual
8830200.002022-12-208318Budget
6775155.002022-11-198313Actual
1624511.402023-07-2083211Actual
5976206.002022-10-198315Actual
11111143.512023-02-178328Actual
35506146.512025-01-1783111Actual
3512345.002025-01-178326Actual
27429429.882024-06-188318Actual
2609200.002022-07-208315Budget
4852209.002022-09-198315Actual
9590.002022-05-198363Budget
35976233.002025-02-178363Actual
108490.002022-05-198368Budget
22165225.002024-01-178367Actual
34945290.002025-01-178364Actual
1765741.002023-09-198373Actual
9017127.002023-01-178313Actual
28581554.122024-07-198318Actual
37396116.002025-03-198316Actual
27896234.592024-06-1883213Actual
2473142.002024-04-188373Actual
3869129.002022-08-198316Actual
3668466.722025-02-1783211Actual
13178200.002023-04-198317Budget
1482792.002023-06-198316Actual
12846109.002023-04-198316Actual
1544416.722023-06-1983612Actual
15179166.242023-06-198368Actual
3673883.742025-02-1783411Actual
1686628.002023-08-198326Actual
2579267.002024-05-188373Actual
19225157.142023-10-198368Actual
164455.012023-07-2083212Actual
32248101.822024-10-1883611Actual
2648049.702024-05-1883311Actual
9945361.692023-01-178318Actual
2671974.942024-05-1883113Actual
1942567.782023-10-1983611Actual
1588864.002023-07-208346Actual
2615066.002024-05-188366Actual
2399677.002024-03-188346Actual
35885162.662025-01-1783613Actual
2724650.002024-06-188356Actual
37451120.002025-03-198336Actual
2142153.952023-12-2083411Actual
2609156.002024-05-188346Actual
3742339.002025-03-198326Actual
2172143.002024-01-178373Actual
130030.002022-06-198373Budget
3685596.512025-02-1783112Actual
27457317.752024-06-188328Actual
35852167.922025-01-1783213Actual
2394218.002024-03-188326Actual
3590280.002022-08-198314Budget
30300242.002024-09-188363Actual
14676114.002023-06-198364Actual
30265417.002024-09-188313Actual
36386104.002025-02-178366Actual
31546240.002024-10-188364Actual
840860.002022-12-208326Budget
1083126.842022-05-198368Actual
17191182.902023-08-198368Actual
12706200.002023-04-198315Budget
15807100.002023-07-208316Actual
34825224.002025-01-178363Actual
326490.002022-07-208328Budget
1847911.402023-09-1983112Actual
32670298.002024-11-188364Actual
18816185.002023-10-198365Actual
2650746.502024-05-1883411Actual
37887120.972025-03-1983411Actual
22130222.002024-01-178317Actual
27336332.002024-06-188317Actual
795490.002022-12-208363Actual
64984.002022-05-198346Actual
2148251.822023-12-2083611Actual
19751116.002023-11-198364Actual
7159200.002022-11-198365Budget
2201475.002024-01-178346Actual
24203310.182024-03-188318Actual
3901173.102025-04-1983311Actual
279440.002022-07-208326Budget
13630167.002023-05-198314Actual
32961129.002024-11-188366Actual
13664153.002023-05-198364Actual
31894371.002024-10-188317Actual
3517780.002025-01-178346Actual
26065100.002024-05-188336Actual
29022122.312024-07-1983113Actual
28233256.002024-07-198365Actual
34262281.392024-12-198328Actual
30385393.002024-09-188314Actual
8220200.002022-12-208315Budget
2947238.002024-08-188326Actual
12048187.002023-03-198317Actual
32550209.002024-11-188363Actual
69655.002022-05-198356Actual
896100.002022-05-198367Budget
25950202.002024-05-188365Actual
255816.082024-04-1883212Actual
2305095.002024-02-178366Actual
3325869.912024-11-1883211Actual
5975200.002022-10-198315Budget
1901394.002023-10-198366Actual
7489100.002022-11-198366Budget
3443594.382024-12-1983411Actual
3652157.002022-08-198364Actual
12767126.002023-04-198365Actual
23915113.002024-03-188316Actual
2154010.332023-12-2083112Actual
34674157.402024-12-1983113Actual
3075200.002022-07-208317Budget
5837278.002022-10-198314Actual
12768100.002023-04-198365Budget
2193376.002024-01-178316Actual
1933822.042023-10-1983311Actual
1190945.002023-03-198356Actual
8689180.002022-12-208317Actual
1628100.002022-06-198316Budget
10924200.002023-02-178317Budget
14053238.002023-05-198367Actual
12991100.002023-04-198346Budget
17157126.842023-08-198328Actual
3118344.382024-09-1883212Actual
38898237.452025-04-198368Actual
3688324.162025-02-1783212Actual
35942308.002025-02-178313Actual
1931114.592023-10-1983211Actual
30768358.002024-09-188317Actual
8611100.002022-12-208366Budget
35003335.002025-01-178315Actual
5896200.002022-10-198364Budget
4012100.002022-08-198346Budget
3138100.002022-07-208367Budget
2757760.332024-06-1883211Actual
1390070.002023-05-198346Actual
2432260.332024-03-1883111Actual
1429051.822023-05-1983311Actual
7567264.002022-11-198317Actual
1165142.002022-06-198313Actual
13177174.002023-04-198317Actual
20134160.002023-11-198367Actual
11499200.002023-03-198364Budget
2872951.822024-07-1983211Actual
174776.082023-08-1983212Actual
18220210.182023-09-198368Actual
4199200.002022-08-198317Budget
4446100.002022-08-198368Budget
1750816.722023-08-1983612Actual
26304542.002024-05-188318Actual
17777135.002023-09-198315Actual
2540932.672024-04-1883311Actual
29294222.002024-08-188364Actual
2237035.872024-01-1783211Actual
37536118.002025-03-198366Actual
27986398.002024-07-198313Actual
630751.002022-10-198356Actual
13543250.002023-05-198363Actual
1583420.002023-07-208326Actual
2204043.002024-01-178356Actual
38240375.002025-04-198313Actual
2242453.952024-01-1783411Actual
887890.002022-12-208328Budget
2891101.002022-07-208346Actual
1998369.002023-11-198346Actual
12047200.002023-03-198317Budget
1730435.872023-08-1983311Actual
2099260.182022-06-198318Actual
1851216.722023-09-1983612Actual
466240.002022-09-198373Budget
27081195.002024-06-188365Actual
2446584.802024-03-1883611Actual
1488238.002022-06-198315Actual
33052278.002024-11-188367Actual
6507200.002022-10-198367Budget
1348200.002022-06-198314Budget
1725200.002022-06-198336Budget
24674223.002024-04-188363Actual
37805136.932025-03-1983111Actual
391764.002022-08-198326Actual
10844115.002023-02-178366Actual
636779.002022-10-198366Actual
10457200.002023-02-178315Budget
29387231.002024-08-188365Actual
754107.002022-05-198366Actual
2955256.002024-08-188356Actual
1423567.782023-05-1983111Actual
3591245.002022-08-198314Actual
2601062.002024-05-188316Actual
35648115.652025-01-1783611Actual
2777827.362024-06-1883212Actual
29049232.842024-07-1983213Actual
33404101.822024-11-1883112Actual
36246150.002025-02-178316Actual
505133.002022-05-198316Actual
1928381.612023-10-1983111Actual
27139104.002024-06-188316Actual
9479140.002023-01-178316Actual
8081256.002022-12-208314Actual
13508341.002023-05-198313Actual
94102.002022-05-198363Actual
11640100.002023-03-198365Budget
39277122.312025-04-1983113Actual
23262155.632024-02-178368Actual
30861596.552024-09-188318Actual
55346.002022-05-198326Actual
8219184.002022-12-208315Actual
30176181.962024-08-1883213Actual
9016100.002023-01-178313Budget
16125157.142023-07-208328Actual
2435026.292024-03-1883211Actual
3446234.802024-12-1983511Actual
33760376.002024-12-198314Actual
2843200.002022-07-208336Budget
35123.002022-05-198313Actual
36443414.002025-02-178317Actual
346479.002022-08-198363Actual
10379200.002023-02-178364Budget
8752169.002022-12-208367Actual
20747241.002023-12-208314Actual
3862777.002025-04-198346Actual
37125292.002025-03-198363Actual
7239100.002022-11-198316Budget
2440453.952024-03-1883411Actual
1629948.632023-07-2083411Actual

Generated 2025-06-19 01:40:42.076 UTC