[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-1883211Actual
405960.002022-08-188356Budget
1694646.002023-08-188356Actual
35885162.662025-01-1683613Actual
167749.002022-06-188326Actual
1487200.002022-06-188315Budget
38240375.002025-04-188313Actual
30889207.152024-09-178328Actual
976200.002022-05-188318Budget
16159234.422023-07-198368Actual
10133121.002023-02-168313Actual
25950202.002024-05-178365Actual
11436200.002023-03-188314Budget
1724970.972023-08-1883111Actual
1409100.002022-06-188364Budget
27631100.762024-06-1783411Actual
11863100.002023-03-188346Budget
20662221.002023-12-198363Actual
4387178.362022-08-188328Actual
12377100.002023-04-188313Budget
2193376.002024-01-168316Actual
28346163.002024-07-188336Actual
1223680.002023-03-188328Budget
35506146.512025-01-1683111Actual
1289550.002023-04-188326Budget
20253222.302023-11-188368Actual
1739280.552023-08-1883611Actual
3106396.512024-09-1783411Actual
1395988.002023-05-188366Actual
33110425.332024-11-178318Actual
18159288.972023-09-188318Actual
2502566.002024-04-178346Actual
34353215.662024-12-1883111Actual
2648049.702024-05-1783311Actual
35852167.922025-01-1683213Actual
5461345.032022-09-188318Actual
5975200.002022-10-188315Budget
12991100.002023-04-188346Budget
39038127.362025-04-1883411Actual
1726150.002022-06-188336Actual
35386466.242025-01-168318Actual
1549132.002022-06-188365Actual
683590.002022-11-188363Budget
22284158.662024-01-168368Actual
38395235.002025-04-188364Actual
31752143.002024-10-178336Actual
1190945.002023-03-188356Actual
1992936.002023-11-188326Actual
3520351.002025-01-168356Actual
16097342.002023-07-198318Actual
2538213.532024-04-1783211Actual
1928381.612023-10-1883111Actual
1482792.002023-06-188316Actual
1933822.042023-10-1883311Actual
164189.272023-07-1983112Actual
25915234.002024-05-178315Actual
3603369.002025-02-168373Actual
225155.012024-01-1683112Actual
952751.002023-01-168326Actual
15862115.002023-07-198336Actual
8610112.002022-12-198366Actual
9262196.002023-01-168364Actual
37396116.002025-03-188316Actual
1289442.002023-04-188326Actual
36301144.002025-02-168336Actual
130030.002022-06-188373Budget
4338200.002022-08-188318Budget
1176650.002023-03-188326Budget
3438141.192024-12-1883211Actual
3517780.002025-01-168346Actual
3325869.912024-11-1783211Actual
39157128.422025-04-1883112Actual
1662599.002023-08-188373Actual
1408154.002022-06-188364Actual
915530.002023-01-168373Budget
967050.002023-01-168356Budget
33172257.152024-11-178368Actual
2645343.312024-05-1783211Actual
37001181.962025-02-1683213Actual
36974164.412025-02-1683113Actual
5570141.992022-09-188368Actual
1083126.842022-05-188368Actual
16039230.002023-07-198367Actual
37887120.972025-03-1883411Actual
3292850.002024-11-178356Actual
38601155.002025-04-188336Actual
2765844.382024-06-1783511Actual
755100.002022-05-188366Budget
30861596.552024-09-178318Actual
34790375.002025-01-168313Actual
2923196.002024-08-178373Actual
8458140.002022-12-198336Actual
245239.272024-03-1783112Actual
13724203.002023-05-188315Actual
16533358.002023-08-188313Actual
12847100.002023-04-188316Budget
3789206.002022-08-188365Actual
36916151.832025-02-1683612Actual
26065100.002024-05-178336Actual
2355212.462024-02-1683612Actual
4913165.002022-09-188365Actual
29022122.312024-07-1883113Actual
34000144.002024-12-188336Actual
38864179.872025-04-188328Actual
3443594.382024-12-1883411Actual
94102.002022-05-188363Actual
10691100.002023-02-168336Budget
30803276.002024-09-178367Actual
4386100.002022-08-188328Budget
39337213.542025-04-1883613Actual
513765.002022-09-188346Actual
743039.002022-11-188356Actual
24231169.272024-03-178328Actual
1588864.002023-07-198346Actual
7099200.002022-11-188315Budget
2508495.002024-04-178366Actual
35942308.002025-02-168313Actual
37747296.542025-03-188368Actual
2692895.002024-06-178373Actual
35976233.002025-02-168363Actual
21875125.002024-01-168365Actual
2472200.002022-07-198314Budget
17812167.002023-09-188365Actual
27194150.002024-06-178336Actual
8690200.002022-12-198317Budget
6214140.002022-10-188336Actual
1550200.002022-06-188365Budget
5508160.182022-09-188328Actual
3100940.122024-09-1783211Actual
11719100.002023-03-188316Budget
7335100.002022-11-188336Budget
34262281.392024-12-188328Actual
16568211.002023-08-188363Actual
10923197.002023-02-168317Actual
28643214.722024-07-188368Actual
754107.002022-05-188366Actual
6261114.002022-10-188346Actual
154118.212023-06-1883112Actual
2020100.002022-06-188367Budget
18816185.002023-10-188365Actual
3458243.312024-12-1883212Actual
3791417.782025-03-1883511Actual
2234281.612024-01-1683111Actual
1251647.002023-04-188373Actual
27750136.932024-06-1783112Actual
10595120.002023-02-168316Actual
16125157.142023-07-198328Actual
616550.002022-10-188326Budget
1222102.002022-06-188363Actual
5460200.002022-09-188318Budget
3059860.002024-09-178326Actual
39277122.312025-04-1883113Actual
2601062.002024-05-178316Actual
36095284.002025-02-168364Actual
3265114.722022-07-198328Actual
108490.002022-05-188368Budget
8219184.002022-12-198315Actual
23228152.602024-02-168328Actual
8140200.002022-12-198364Budget
915424.002023-01-168373Actual
2394218.002024-03-178326Actual
32763282.002024-11-178365Actual
3673883.742025-02-1683411Actual
11062295.032023-02-168318Actual
18101158.002023-09-188367Actual
1390070.002023-05-188346Actual
20192328.362023-11-188318Actual
3216192.252024-10-1783311Actual
3742339.002025-03-188326Actual
5090100.002022-09-188336Budget
1138921.002023-03-188373Actual
7627191.002022-11-188367Actual
33346113.532024-11-1783611Actual
27491211.692024-06-178368Actual
282165.002022-05-188364Actual
205395.012023-11-1883212Actual
6695100.002022-10-188368Budget
748886.002022-11-188366Actual
27336332.002024-06-178317Actual
29082155.642024-07-1883613Actual
2101379.002023-12-198346Actual
32876130.002024-11-178336Actual
279529.002022-07-198326Actual
3216200.002022-07-198318Budget
2136734.802023-12-1983211Actual
1348200.002022-06-188314Budget
3177881.002024-10-178346Actual
2505134.002024-04-178356Actual
22605351.002024-02-168313Actual
1531950.762023-06-1883411Actual
9576100.002023-01-168336Budget
1303777.002023-04-188356Actual
122390.002022-06-188363Budget
1529233.742023-06-1883311Actual
32961129.002024-11-178366Actual
11250100.002023-03-188313Budget
2878396.512024-07-1883411Actual
17685175.002023-09-188314Actual
1559360.002023-07-198373Actual
24999121.002024-04-178336Actual
13177174.002023-04-188317Actual
1939228.422023-10-1883511Actual
12564230.002023-04-188314Actual
32458141.612024-10-1783613Actual
2019151.002022-06-188367Actual
2656852.892024-05-1783611Actual
3800586.932025-03-1883112Actual
30571125.002024-09-178316Actual
24886147.002024-04-178365Actual
8360100.002022-12-198316Budget
17719137.002023-09-188364Actual
2147151.082022-06-188328Actual
1435051.822023-05-1883611Actual
10515146.002023-02-168365Actual
32821144.002024-11-178316Actual
10845100.002023-02-168366Budget
1544416.722023-06-1883612Actual
18604202.002023-10-188363Actual
12626182.002023-04-188364Actual
3906515.652025-04-1883511Actual
36246150.002025-02-168316Actual
2650746.502024-05-1783411Actual
3408492.002024-12-188366Actual
3857360.002025-04-188326Actual
2039349.702023-11-1883411Actual
2095930.002023-12-198326Actual
4710280.002022-09-188314Budget
3868100.002022-08-188316Budget
37210471.002025-03-188314Actual
34408101.822024-12-1883311Actual
3582581.962025-01-1683113Actual
8611100.002022-12-198366Budget
2103958.002023-12-198356Actual
977273.812022-05-188318Actual
424200.002022-05-188365Budget
32340168.852024-10-1783612Actual
13318288.972023-04-188318Actual
691330.002022-11-188373Budget
55240.002022-05-188326Budget
9399200.002023-01-168365Budget
2045448.632023-11-1883611Actual
363200.002022-05-188315Budget
38275211.002025-04-188363Actual
7567264.002022-11-188317Actual
19070265.002023-10-188317Actual
1243976.002023-04-188363Actual
17870113.002023-09-188316Actual
2437735.872024-03-1783311Actual
21988122.002024-01-168336Actual
2207389.002024-01-168366Actual
29855184.812024-08-1783111Actual
346479.002022-08-188363Actual
7239100.002022-11-188316Budget
2301767.002024-02-168356Actual
5321200.002022-09-188317Budget
30300242.002024-09-178363Actual
2603721.002024-05-178326Actual
3898473.102025-04-1883211Actual
182044.002022-06-188356Actual
13099101.002023-04-188366Actual
38067225.232025-03-1883612Actual
234790.002022-07-198363Budget
13319200.002023-04-188318Budget
27896234.592024-06-1783213Actual
19632220.002023-11-188363Actual
354240.002022-08-188373Budget
2727997.002024-06-178366Actual
3118344.382024-09-1783212Actual
223217.002022-05-188314Actual
22965103.002024-02-168336Actual
14523296.002023-06-188313Actual
37713304.122025-03-188328Actual
2142153.952023-12-1983411Actual
1727726.292023-08-1883211Actual
33583238.102024-11-1783613Actual
32248101.822024-10-1783611Actual
188088.002022-06-188366Actual
31334159.152024-09-1783613Actual
2777827.362024-06-1783212Actual
5089118.002022-09-188336Actual
32106167.782024-10-1783111Actual
3750371.002025-03-188356Actual
13366146.542023-04-188328Actual
28021254.002024-07-188363Actual
12990112.002023-04-188346Actual
12705215.002023-04-188315Actual
2844150.002022-07-198336Actual
2031186.932023-11-1883111Actual
21783103.002024-01-168364Actual
31391402.002024-10-178313Actual
2370142.002024-03-178373Actual
6037164.002022-10-188365Actual
279440.002022-07-198326Budget
3865375.002025-04-188356Actual
1998369.002023-11-188346Actual
38546106.002025-04-188316Actual
8081256.002022-12-198314Actual
2033925.232023-11-1883211Actual
13819108.002023-05-188316Actual
29139397.002024-08-178313Actual
3343224.162024-11-1783212Actual
24851143.002024-04-178315Actual
10132100.002023-02-168313Budget
20627372.002023-12-198313Actual
11251158.002023-03-188313Actual
2286100.002022-07-198313Budget
2254817.782024-01-1683612Actual
30981148.632024-09-1783111Actual
1027036.002023-02-168373Actual
23857163.002024-03-178365Actual
616453.002022-10-188326Actual
2724650.002024-06-178356Actual
1423567.782023-05-1883111Actual
174506.082023-08-1883112Actual
3071190.002024-09-178366Actual
34616197.572024-12-1883612Actual
2653411.402024-05-1783511Actual
2609200.002022-07-198315Budget
26990240.002024-06-178364Actual
24111251.002024-03-178317Actual
10054164.722023-01-168368Actual
1485436.002023-06-188326Actual
25733213.002024-05-178363Actual
25234367.752024-04-178318Actual
10319200.002023-02-168314Budget
5509100.002022-09-188328Budget
10984200.002023-02-168367Budget
1959200.002022-06-188317Budget
896100.002022-05-188367Budget
24203310.182024-03-178318Actual
5648100.002022-10-188313Budget
7336138.002022-11-188336Actual
601200.002022-05-188336Budget
21126195.002023-12-198317Actual
23764167.002024-03-178364Actual
840955.002022-12-198326Actual
242535.002022-07-198373Actual
1429051.822023-05-1883311Actual
11437260.002023-03-188314Actual
4260200.002022-08-188367Budget
3561518.842025-01-1683511Actual
907786.002023-01-168363Actual
23142257.002024-02-168367Actual
738280.002022-11-188346Budget
2747110.002022-07-198316Actual
31036117.782024-09-1783311Actual
9017127.002023-01-168313Actual
255816.082024-04-1783212Actual
10516100.002023-02-168365Budget
1164100.002022-06-188313Budget
2093281.002023-12-198316Actual
6774100.002022-11-188313Budget
11816137.002023-03-188336Actual
504100.002022-05-188316Budget
33675205.002024-12-188363Actual
406057.002022-08-188356Actual
3014969.672024-08-1783113Actual
3005725.232024-08-1783212Actual
14557237.002023-06-188363Actual
38898237.452025-04-188368Actual
836178.002022-05-188317Actual
2615066.002024-05-178366Actual
1223798.052023-03-188328Actual
803330.002022-12-198373Budget
35236101.002025-01-168366Actual
2405467.002024-03-178366Actual
33052278.002024-11-178367Actual
21161178.002023-12-198367Actual
37303301.002025-03-188315Actual
17191182.902023-08-188368Actual
795490.002022-12-198363Actual
28609226.842024-07-188328Actual
10457200.002023-02-168315Budget
34733141.612024-12-1883613Actual
1191060.002023-03-188356Budget
6117100.002022-10-188316Budget
1887474.002023-10-188316Actual
3918556.082025-04-1883212Actual
24793104.002024-04-178364Actual
12109138.002023-03-188367Actual
850479.002022-12-198346Actual
15117384.422023-06-188318Actual
1165142.002022-06-188313Actual
1827867.782023-09-1883111Actual

Generated 2025-06-17 18:07:39.787 UTC