[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-188373Budget
9262196.002023-01-168364Actual
346580.002022-08-188363Budget
11863100.002023-03-188346Budget
466342.002022-09-188373Actual
37713304.122025-03-188328Actual
17565397.002023-09-188313Actual
2603721.002024-05-178326Actual
28198264.002024-07-188315Actual
38125113.532025-03-1883113Actual
130121.002022-06-188373Actual
1797736.002023-09-188356Actual
1083126.842022-05-188368Actual
2254817.782024-01-1683612Actual
3685596.512025-02-1683112Actual
31097126.292024-09-1783611Actual
1523780.552023-06-1883111Actual
1446613.532023-05-1883612Actual
30265417.002024-09-178313Actual
26425101.822024-05-1783111Actual
31036117.782024-09-1783311Actual
24639372.002024-04-178313Actual
10132100.002023-02-168313Budget
27457317.752024-06-178328Actual
34496167.782024-12-1883611Actual
214690.002022-06-188328Budget
1303777.002023-04-188356Actual
55240.002022-05-188326Budget
30513241.002024-09-178365Actual
12110200.002023-03-188367Budget
1724970.972023-08-1883111Actual
16039230.002023-07-198367Actual
4851200.002022-09-188315Budget
2039349.702023-11-1883411Actual
835200.002022-05-188317Budget
4386100.002022-08-188328Budget
14769122.002023-06-188365Actual
3328576.292024-11-1783311Actual
1629948.632023-07-1983411Actual
20747241.002023-12-198314Actual
1019380.002023-02-168363Budget
16004256.002023-07-198317Actual
1005380.002023-01-168368Budget
2881022.042024-07-1883511Actual
602130.002022-05-188336Actual
10457200.002023-02-168315Budget
38152141.612025-03-1883213Actual
1998369.002023-11-188346Actual
803232.002022-12-198373Actual
2988341.192024-08-1783211Actual
3075200.002022-07-198317Budget
10691100.002023-02-168336Budget
2546326.292024-04-1783511Actual
738393.002022-11-188346Actual
1583420.002023-07-198326Actual
279440.002022-07-198326Budget
17719137.002023-09-188364Actual
3067858.002024-09-178356Actual
630751.002022-10-188356Actual
11171100.002023-02-168368Budget
26244248.002024-05-178367Actual
6117100.002022-10-188316Budget
3517780.002025-01-168346Actual
33466170.982024-11-1783612Actual
1550200.002022-06-188365Budget
144089.272023-05-1883112Actual
3789206.002022-08-188365Actual
2727997.002024-06-178366Actual
2601062.002024-05-178316Actual
38183266.172025-03-1883613Actual
255548.212024-04-1783112Actual
2875687.992024-07-1883311Actual
9805223.002023-01-168317Actual
4852209.002022-09-188315Actual
18220210.182023-09-188368Actual
27811211.402024-06-1783612Actual
1933822.042023-10-1883311Actual
1686628.002023-08-188326Actual
1111080.002023-02-168328Budget
5381200.002022-09-188367Budget
1990295.002023-11-188316Actual
21630312.002024-01-168313Actual
182044.002022-06-188356Actual
2923196.002024-08-178373Actual
952751.002023-01-168326Actual
2777827.362024-06-1783212Actual
3343224.162024-11-1783212Actual
37033157.402025-02-1683613Actual
2432260.332024-03-1783111Actual
1662599.002023-08-188373Actual
14642209.002023-06-188314Actual
5136100.002022-09-188346Budget
748886.002022-11-188366Actual
504151.002022-09-188326Actual
18187135.932023-09-188328Actual
326490.002022-07-198328Budget
14557237.002023-06-188363Actual
33018402.002024-11-178317Actual
30091173.102024-08-1783612Actual
32876130.002024-11-178336Actual
21219395.032023-12-198318Actual
1064246.002023-02-168326Actual
27491211.692024-06-178368Actual
2291089.002024-02-168316Actual
2497120.002024-04-178326Actual
2609156.002024-05-178346Actual
2394218.002024-03-178326Actual
1591457.002023-07-198356Actual
2435026.292024-03-1783211Actual
3014969.672024-08-1783113Actual
24264234.422024-03-178368Actual
9866200.002023-01-168367Budget
907786.002023-01-168363Actual
2099260.182022-06-188318Actual
32728293.002024-11-178315Actual
38360450.002025-04-188314Actual
5569100.002022-09-188368Budget
893780.002022-12-198368Budget
3438141.192024-12-1883211Actual
32340168.852024-10-1783612Actual
27139104.002024-06-178316Actual
3561518.842025-01-1683511Actual
5321200.002022-09-188317Budget
29677273.002024-08-178367Actual
2133962.462023-12-1983111Actual
108490.002022-05-188368Budget
12188245.032023-03-188318Actual
5649113.002022-10-188313Actual
3603369.002025-02-168373Actual
5837278.002022-10-188314Actual
8611100.002022-12-198366Budget
24851143.002024-04-178315Actual
21875125.002024-01-168365Actual
1531950.762023-06-1883411Actual
21841194.002024-01-168315Actual
23609331.002024-03-178313Actual
36598219.272025-02-168368Actual
1992936.002023-11-188326Actual
14523296.002023-06-188313Actual
19844135.002023-11-188365Actual
27194150.002024-06-178336Actual
1730435.872023-08-1883311Actual
37685454.122025-03-188318Actual
27692126.292024-06-1783611Actual
4993100.002022-09-188316Budget
33760376.002024-12-188314Actual
5508160.182022-09-188328Actual
19163437.452023-10-188318Actual
1827867.782023-09-1883111Actual
616550.002022-10-188326Budget
37090436.002025-03-188313Actual
24793104.002024-04-178364Actual
1851216.722023-09-1883612Actual
32670298.002024-11-178364Actual
4992116.002022-09-188316Actual
37210471.002025-03-188314Actual
1429051.822023-05-1883311Actual
915424.002023-01-168373Actual
6507200.002022-10-188367Budget
38864179.872025-04-188328Actual
8081256.002022-12-198314Actual
28346163.002024-07-188336Actual
55346.002022-05-188326Actual
3582581.962025-01-1683113Actual
37303301.002025-03-188315Actual
29174217.002024-08-178363Actual
1176768.002023-03-188326Actual
12376124.002023-04-188313Actual
27336332.002024-06-178317Actual
2671974.942024-05-1783113Actual
31302155.642024-09-1783213Actual
962377.002023-01-168346Actual
2405467.002024-03-178366Actual
7894100.002022-12-198313Budget
8360100.002022-12-198316Budget
10924200.002023-02-168317Budget
17812167.002023-09-188365Actual
2269787.002024-02-168373Actual
5976206.002022-10-188315Actual
18929105.002023-10-188336Actual
1431735.872023-05-1883411Actual
2045448.632023-11-1883611Actual
3488294.002025-01-168373Actual
21161178.002023-12-198367Actual
1395988.002023-05-188366Actual
26779162.662024-05-1783613Actual
4914200.002022-09-188365Budget
1138830.002023-03-188373Budget
3106396.512024-09-1783411Actual
205128.212023-11-1883112Actual
22760121.002024-02-168364Actual
2508495.002024-04-178366Actual
7160157.002022-11-188365Actual
242535.002022-07-198373Actual
19598334.002023-11-188313Actual
616453.002022-10-188326Actual
21664232.002024-01-168363Actual
12767126.002023-04-188365Actual
683590.002022-11-188363Budget
32550209.002024-11-178363Actual
18604202.002023-10-188363Actual
31217188.002024-09-1783612Actual
29797261.692024-08-178368Actual
17036237.002023-08-188317Actual
33172257.152024-11-178368Actual
27631100.762024-06-1783411Actual
3906515.652025-04-1883511Actual
3005725.232024-08-1783212Actual
5570141.992022-09-188368Actual
12297129.872023-03-188368Actual
10133121.002023-02-168313Actual
836178.002022-05-188317Actual
11640100.002023-03-188365Budget
3446234.802024-12-1883511Actual
19191190.482023-10-188328Actual
31511423.002024-10-178314Actual
25950202.002024-05-178365Actual
1190945.002023-03-188356Actual
37593353.002025-03-188317Actual
20134160.002023-11-188367Actual
3216200.002022-07-198318Budget
1019289.002023-02-168363Actual
30889207.152024-09-178328Actual
15862115.002023-07-198336Actual
364172.002022-05-188315Actual
2443112.462024-03-1783511Actual
6960220.002022-11-188314Actual
999290.002023-01-168328Budget
10984200.002023-02-168367Budget
8361153.002022-12-198316Actual
12298100.002023-03-188368Budget
37125292.002025-03-188363Actual
33230185.872024-11-1783111Actual
7755116.232022-11-188328Actual
20987115.002023-12-198336Actual
3732167.002022-08-188315Actual
2648049.702024-05-1783311Actual
1836037.992023-09-1883411Actual
11062295.032023-02-168318Actual
29387231.002024-08-178365Actual
17430.002022-05-188373Budget
13319200.002023-04-188318Budget
972788.002023-01-168366Actual
35448257.152025-01-168368Actual
2837290.002024-07-188346Actual
3791417.782025-03-1883511Actual
2093281.002023-12-198316Actual
1131089.002023-03-188363Actual
33551148.622024-11-1783213Actual
35414217.752025-01-168328Actual
9479140.002023-01-168316Actual
4339219.272022-08-188318Actual
5836280.002022-10-188314Budget
2446584.802024-03-1783611Actual
10983178.002023-02-168367Actual
11639189.002023-03-188365Actual
22818173.002024-02-168315Actual
11718123.002023-03-188316Actual
2196031.002024-01-168326Actual
27048281.002024-06-178315Actual
1025134.422022-05-188328Actual
31837102.002024-10-178366Actual
39304231.082025-04-1883213Actual
35151132.002025-01-168336Actual
728763.002022-11-188326Actual
13318288.972023-04-188318Actual
13724203.002023-05-188315Actual
188088.002022-06-188366Actual
1765741.002023-09-188373Actual
31155128.422024-09-1783112Actual
13630167.002023-05-188314Actual
391650.002022-08-188326Budget
69655.002022-05-188356Actual
2872951.822024-07-1883211Actual
14734194.002023-06-188315Actual
636779.002022-10-188366Actual
2746100.002022-07-198316Budget
25296187.452024-04-178368Actual
17530.002022-05-188373Actual
31604279.002024-10-178315Actual
1887474.002023-10-188316Actual
23915113.002024-03-178316Actual
34674157.402024-12-1883113Actual
2242453.952024-01-1683411Actual
3138100.002022-07-198367Budget
25855187.002024-05-178364Actual
6774100.002022-11-188313Budget
406057.002022-08-188356Actual
1694646.002023-08-188356Actual
458474.002022-09-188363Actual
2996130.002022-07-198366Actual
25176221.002024-04-178367Actual
33524134.592024-11-1783113Actual
28431111.002024-07-188366Actual
840955.002022-12-198326Actual
34353215.662024-12-1883111Actual
966942.002023-01-168356Actual
11578204.002023-03-188315Actual
16125157.142023-07-198328Actual
1629111.002022-06-188316Actual
31928311.002024-10-178367Actual
7706200.002022-11-188318Budget
1243880.002023-04-188363Budget
225155.012024-01-1683112Actual
1942567.782023-10-1883611Actual
1348200.002022-06-188314Budget
26209320.002024-05-178317Actual
2609200.002022-07-198315Budget
1186286.002023-03-188346Actual
11111143.512023-02-168328Actual
19717192.002023-11-188314Actual
38956160.342025-04-1883111Actual
1549132.002022-06-188365Actual
578840.002022-10-188373Budget
11498169.002023-03-188364Actual
12991100.002023-04-188346Budget
20192328.362023-11-188318Actual
38601155.002025-04-188336Actual
2071950.002023-12-198373Actual
1078668.002023-02-168356Actual
12944100.002023-04-188336Budget
34733141.612024-12-1883613Actual
13240200.002023-04-188367Budget
1138921.002023-03-188373Actual
34000144.002024-12-188336Actual
223217.002022-05-188314Actual
14113338.972023-05-188318Actual
293859.002022-07-198356Actual
803330.002022-12-198373Budget
9944200.002023-01-168318Budget
2473285.002022-07-198314Actual
3035794.002024-09-178373Actual
1289442.002023-04-188326Actual
35293356.002025-01-168317Actual
20220178.362023-11-188328Actual
5897133.002022-10-188364Actual
3177881.002024-10-178346Actual
36246150.002025-02-168316Actual
5382136.002022-09-188367Actual
23200285.932024-02-168318Actual
6213100.002022-10-188336Budget
4338200.002022-08-188318Budget
2540932.672024-04-1783311Actual
391764.002022-08-188326Actual
1800983.002023-09-188366Actual
32106167.782024-10-1783111Actual
2502566.002024-04-178346Actual
283100.002022-05-188364Budget
12109138.002023-03-188367Actual
1627236.932023-07-1983311Actual
2157314.592023-12-1983612Actual
11815100.002023-03-188336Budget
1176650.002023-03-188326Budget
5461345.032022-09-188318Actual
2615066.002024-05-178366Actual
32014257.152024-10-178328Actual
20874181.002023-12-198365Actual
69550.002022-05-188356Budget
2334841.192024-02-1683211Actual
18723137.002023-10-188364Actual
2579267.002024-05-178373Actual
6446200.002022-10-188317Budget
1384628.002023-05-188326Actual
3800586.932025-03-1883112Actual
33887271.002024-12-188365Actual
27986398.002024-07-188313Actual
1409100.002022-06-188364Budget
2955256.002024-08-178356Actual
28523247.002024-07-188367Actual
35506146.512025-01-1683111Actual
2399677.002024-03-178346Actual
2154010.332023-12-1983112Actual
9576100.002023-01-168336Budget
5648100.002022-10-188313Budget
17157126.842023-08-188328Actual
6586266.242022-10-188318Actual
3520351.002025-01-168356Actual
1496779.002023-06-188366Actual
13543250.002023-05-188363Actual
38488293.002025-04-188365Actual
16746185.002023-08-188315Actual
5896200.002022-10-188364Budget
30029118.852024-08-1783112Actual
3405262.002024-12-188356Actual

Generated 2025-06-18 02:41:49.789 UTC