[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-12-198315Actual
37125292.002025-03-188363Actual
1954111.402023-10-1883612Actual
2535486.932024-04-1783111Actual
10594100.002023-02-168316Budget
34353215.662024-12-1883111Actual
25296187.452024-04-178368Actual
34000144.002024-12-188336Actual
4773200.002022-09-188364Budget
8830200.002022-12-198318Budget
1384628.002023-05-188326Actual
12297129.872023-03-188368Actual
6775155.002022-11-188313Actual
1138830.002023-03-188373Budget
279529.002022-07-198326Actual
893780.002022-12-198368Budget
1836037.992023-09-1883411Actual
1724970.972023-08-1883111Actual
12048187.002023-03-188317Actual
22640202.002024-02-168363Actual
10378135.002023-02-168364Actual
9262196.002023-01-168364Actual
1898141.002023-10-188356Actual
25733213.002024-05-178363Actual
17719137.002023-09-188364Actual
36974164.412025-02-1683113Actual
21126195.002023-12-198317Actual
21161178.002023-12-198367Actual
1730435.872023-08-1883311Actual
35414217.752025-01-168328Actual
32550209.002024-11-178363Actual
29763213.212024-08-178328Actual
513765.002022-09-188346Actual
803232.002022-12-198373Actual
182044.002022-06-188356Actual
2042028.422023-11-1883511Actual
363200.002022-05-188315Budget
3216200.002022-07-198318Budget
8457100.002022-12-198336Budget
3742339.002025-03-188326Actual
5460200.002022-09-188318Budget
6117100.002022-10-188316Budget
28581554.122024-07-188318Actual
8611100.002022-12-198366Budget
33551148.622024-11-1783213Actual
27429429.882024-06-178318Actual
1550200.002022-06-188365Budget
1027130.002023-02-168373Budget
3138100.002022-07-198367Budget
23228152.602024-02-168328Actual
3553479.482025-01-1683211Actual
28291135.002024-07-188316Actual
32607118.002024-11-178373Actual
225155.012024-01-1683112Actual
1461444.002023-06-188373Actual
9726100.002023-01-168366Budget
2872951.822024-07-1883211Actual
3076248.002022-07-198317Actual
29352293.002024-08-178315Actual
1164100.002022-06-188313Budget
578840.002022-10-188373Budget
11863100.002023-03-188346Budget
2443112.462024-03-1783511Actual
37001181.962025-02-1683213Actual
10844115.002023-02-168366Actual
23857163.002024-03-178365Actual
2757760.332024-06-1783211Actual
31097126.292024-09-1783611Actual
35852167.922025-01-1683213Actual
602130.002022-05-188336Actual
30176181.962024-08-1783213Actual
2747110.002022-07-198316Actual
5509100.002022-09-188328Budget
840955.002022-12-198326Actual
12944100.002023-04-188336Budget
4992116.002022-09-188316Actual
21988122.002024-01-168336Actual
907786.002023-01-168363Actual
167749.002022-06-188326Actual
2446584.802024-03-1783611Actual
3284834.002024-11-178326Actual
2039349.702023-11-1883411Actual
17036237.002023-08-188317Actual
2650746.502024-05-1783411Actual
1423567.782023-05-1883111Actual
35976233.002025-02-168363Actual
34616197.572024-12-1883612Actual
1222102.002022-06-188363Actual
37685454.122025-03-188318Actual
11251158.002023-03-188313Actual
13630167.002023-05-188314Actual
35448257.152025-01-168368Actual
15501408.002023-07-198313Actual
2293721.002024-02-168326Actual
748886.002022-11-188366Actual
12991100.002023-04-188346Budget
2207389.002024-01-168366Actual
3627336.002025-02-168326Actual
13543250.002023-05-188363Actual
22760121.002024-02-168364Actual
19844135.002023-11-188365Actual
34234466.242024-12-188318Actual
424200.002022-05-188365Budget
19070265.002023-10-188317Actual
3558884.802025-01-1683411Actual
5136100.002022-09-188346Budget
1490864.002023-06-188346Actual
20874181.002023-12-198365Actual
30768358.002024-09-178317Actual
30513241.002024-09-178365Actual
10132100.002023-02-168313Budget
4852209.002022-09-188315Actual
1998369.002023-11-188346Actual
781580.002022-11-188368Budget
38778255.002025-04-188367Actual
39099147.572025-04-1883611Actual
36536551.092025-02-168318Actual
3918556.082025-04-1883212Actual
915530.002023-01-168373Budget
423140.002022-05-188365Actual
5243112.002022-09-188366Actual
9945361.692023-01-168318Actual
1851216.722023-09-1883612Actual
12110200.002023-03-188367Budget
8752169.002022-12-198367Actual
5975200.002022-10-188315Budget
2036622.042023-11-1883311Actual
130030.002022-06-188373Budget
7894100.002022-12-198313Budget
2561310.332024-04-1783612Actual
1866147.002023-10-188373Actual
2239746.502024-01-1683311Actual
26209320.002024-05-178317Actual
36797100.762025-02-1683611Actual
2531100.002022-07-198364Budget
35328296.002025-01-168367Actual
16894106.002023-08-188336Actual
6634135.932022-10-188328Actual
11815100.002023-03-188336Budget
3005725.232024-08-1783212Actual
32961129.002024-11-178366Actual
1847911.402023-09-1883112Actual
9575138.002023-01-168336Actual
32635493.002024-11-178314Actual
10845100.002023-02-168366Budget
2291089.002024-02-168316Actual
7567264.002022-11-188317Actual
4120137.002022-08-188366Actual
7021200.002022-11-188364Budget
2098200.002022-06-188318Budget
1387484.002023-05-188336Actual
728660.002022-11-188326Budget
69655.002022-05-188356Actual
3213482.682024-10-1783211Actual
29049232.842024-07-1883213Actual
1176650.002023-03-188326Budget
2997100.002022-07-198366Budget
803330.002022-12-198373Budget
18929105.002023-10-188336Actual
22223295.032024-01-168318Actual
38956160.342025-04-1883111Actual
3632790.002025-02-168346Actual
2342914.592024-02-1683511Actual
1890139.002023-10-188326Actual
21783103.002024-01-168364Actual
33524134.592024-11-1783113Actual
30091173.102024-08-1783612Actual
2142153.952023-12-1983411Actual
28021254.002024-07-188363Actual
6696149.572022-10-188368Actual
9203253.002023-01-168314Actual
1487200.002022-06-188315Budget
2844150.002022-07-198336Actual
14053238.002023-05-188367Actual
466240.002022-09-188373Budget
38275211.002025-04-188363Actual
2765844.382024-06-1783511Actual
38240375.002025-04-188313Actual
6961200.002022-11-188314Budget
27220106.002024-06-178346Actual
2653411.402024-05-1783511Actual
616550.002022-10-188326Budget
36916151.832025-02-1683612Actual
29937103.952024-08-1783411Actual
1990295.002023-11-188316Actual
5321200.002022-09-188317Budget
14734194.002023-06-188315Actual
2502566.002024-04-178346Actual
144355.012023-05-1883212Actual
754107.002022-05-188366Actual
17925125.002023-09-188336Actual
30208155.642024-08-1783613Actual
29259385.002024-08-178314Actual
7706200.002022-11-188318Budget
1131089.002023-03-188363Actual
15059227.002023-06-188367Actual
1431735.872023-05-1883411Actual
17430.002022-05-188373Budget
255816.082024-04-1783212Actual
29445112.002024-08-178316Actual
34176222.002024-12-188367Actual
3118344.382024-09-1783212Actual
1019289.002023-02-168363Actual
9993196.542023-01-168328Actual
255548.212024-04-1783112Actual
952660.002023-01-168326Budget
293859.002022-07-198356Actual
1005380.002023-01-168368Budget
20099258.002023-11-188317Actual
12943128.002023-04-188336Actual
33640344.002024-12-188313Actual
3172439.002024-10-178326Actual
2692895.002024-06-178373Actual
3668466.722025-02-1683211Actual
2831834.002024-07-188326Actual
19632220.002023-11-188363Actual
354340.002022-08-188373Actual
1186286.002023-03-188346Actual
23822179.002024-03-178315Actual
4993100.002022-09-188316Budget
31894371.002024-10-178317Actual
1735814.592023-08-1883511Actual
1496779.002023-06-188366Actual
17870113.002023-09-188316Actual
2139456.082023-12-1983311Actual
34733141.612024-12-1883613Actual
2530147.002022-07-198364Actual
4445157.142022-08-188368Actual
205128.212023-11-1883112Actual
38125113.532025-03-1883113Actual
4199200.002022-08-188317Budget
17685175.002023-09-188314Actual
601200.002022-05-188336Budget
3217304.122022-07-198318Actual
895143.002022-05-188367Actual
1485436.002023-06-188326Actual
3718290.002025-03-188373Actual
406057.002022-08-188356Actual
32340168.852024-10-1783612Actual
24231169.272024-03-178328Actual
27491211.692024-06-178368Actual
16568211.002023-08-188363Actual
122390.002022-06-188363Budget
1349217.002022-06-188314Actual
34674157.402024-12-1883113Actual
962280.002023-01-168346Budget
1694646.002023-08-188356Actual
17530.002022-05-188373Actual
2305095.002024-02-168366Actual
1727726.292023-08-1883211Actual
2875687.992024-07-1883311Actual
346479.002022-08-188363Actual
6586266.242022-10-188318Actual
34295219.272024-12-188368Actual
1559360.002023-07-198373Actual
31928311.002024-10-178367Actual
30923313.212024-09-178368Actual
1797736.002023-09-188356Actual
38360450.002025-04-188314Actual
18220210.182023-09-188368Actual
2777827.362024-06-1783212Actual
3343224.162024-11-1783212Actual
33853252.002024-12-188315Actual
2019151.002022-06-188367Actual
23200285.932024-02-168318Actual
571080.002022-10-188363Budget
2337545.442024-02-1683311Actual
3862777.002025-04-188346Actual
2370142.002024-03-178373Actual
21630312.002024-01-168313Actual
11719100.002023-03-188316Budget
13319200.002023-04-188318Budget
20662221.002023-12-198363Actual
795590.002022-12-198363Budget
2611748.002024-05-178356Actual
4772178.002022-09-188364Actual
27929243.362024-06-1783613Actual
31511423.002024-10-178314Actual
32458141.612024-10-1783613Actual
1482792.002023-06-188316Actual
2071950.002023-12-198373Actual
2031186.932023-11-1883111Actual
20782145.002023-12-198364Actual
13099101.002023-04-188366Actual
3869129.002022-08-188316Actual
10924200.002023-02-168317Budget
188088.002022-06-188366Actual
1960190.002022-06-188317Actual
14642209.002023-06-188314Actual
15117384.422023-06-188318Actual
30385393.002024-09-178314Actual
3290297.002024-11-178346Actual
30981148.632024-09-1783111Actual
18781131.002023-10-188315Actual
14175167.752023-05-188368Actual
16125157.142023-07-198328Actual
21247195.022023-12-198328Actual
3405262.002024-12-188356Actual
33138210.182024-11-178328Actual
31546240.002024-10-178364Actual
13664153.002023-05-188364Actual
4259167.002022-08-188367Actual
5896200.002022-10-188364Budget
2807891.002024-07-188373Actual
9017127.002023-01-168313Actual
16746185.002023-08-188315Actual
13098100.002023-04-188366Budget
12564230.002023-04-188314Actual
2546326.292024-04-1783511Actual
3791417.782025-03-1883511Actual
36153313.002025-02-168315Actual
1901394.002023-10-188366Actual
1019380.002023-02-168363Budget
245502.892024-03-1783212Actual
1544416.722023-06-1883612Actual
3488294.002025-01-168373Actual
30861596.552024-09-178318Actual
11063200.002023-02-168318Budget
5897133.002022-10-188364Actual
1959200.002022-06-188317Budget
27371266.002024-06-178367Actual
11437260.002023-03-188314Actual
3137138.002022-07-198367Actual
33172257.152024-11-178368Actual
3965100.002022-08-188336Budget
505133.002022-05-188316Actual
37887120.972025-03-1883411Actual
35038195.002025-01-168365Actual
5569100.002022-09-188368Budget
10054164.722023-01-168368Actual
2299160.002024-02-168346Actual
3671189.062025-02-1683311Actual
6116107.002022-10-188316Actual
1078560.002023-02-168356Budget
3517780.002025-01-168346Actual
37033157.402025-02-1683613Actual
2099260.182022-06-188318Actual
27631100.762024-06-1783411Actual
1887474.002023-10-188316Actual
2093281.002023-12-198316Actual
26836345.002024-06-178313Actual
2355212.462024-02-1683612Actual
31697124.002024-10-178316Actual
5242100.002022-09-188366Budget
458580.002022-09-188363Budget
2505134.002024-04-178356Actual
578942.002022-10-188373Actual
11639189.002023-03-188365Actual
13427100.002023-04-188368Budget
10379200.002023-02-168364Budget
30265417.002024-09-178313Actual
164455.012023-07-1983212Actual
37396116.002025-03-188316Actual
3323155.632022-07-198368Actual
27457317.752024-06-178328Actual
2549667.782024-04-1783611Actual
1360291.002023-05-188373Actual
31986478.362024-10-178318Actual
4013101.002022-08-188346Actual
8751200.002022-12-198367Budget
11250100.002023-03-188313Budget
39304231.082025-04-1883213Actual
10739117.002023-02-168346Actual
2352010.332024-02-1683112Actual
33887271.002024-12-188365Actual
6695100.002022-10-188368Budget
1138921.002023-03-188373Actual
28346163.002024-07-188336Actual
17812167.002023-09-188365Actual
35767225.232025-01-1683612Actual
28902126.292024-07-1883112Actual
27139104.002024-06-178316Actual
23262155.632024-02-168368Actual
1662599.002023-08-188373Actual
3652157.002022-08-188364Actual
1303777.002023-04-188356Actual
16097342.002023-07-198318Actual
30420310.002024-09-178364Actual
21841194.002024-01-168315Actual
743039.002022-11-188356Actual
2269787.002024-02-168373Actual
20192328.362023-11-188318Actual
9576100.002023-01-168336Budget
12188245.032023-03-188318Actual

Generated 2025-06-17 21:49:31.398 UTC