[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-178364Actual
2786978.452024-06-1683113Actual
15145143.512023-06-178328Actual
28198264.002024-07-178315Actual
38360450.002025-04-178314Actual
4260200.002022-08-178367Budget
12188245.032023-03-178318Actual
1243880.002023-04-178363Budget
8751200.002022-12-188367Budget
27081195.002024-06-168365Actual
3458243.312024-12-1783212Actual
36386104.002025-02-158366Actual
6635100.002022-10-178328Budget
3652157.002022-08-178364Actual
36188207.002025-02-158365Actual
31894371.002024-10-168317Actual
17600237.002023-09-178363Actual
1431735.872023-05-1783411Actual
22605351.002024-02-158313Actual
24793104.002024-04-168364Actual
31097126.292024-09-1683611Actual
6038200.002022-10-178365Budget
17129314.722023-08-178318Actual
1735814.592023-08-1783511Actual
8220200.002022-12-188315Budget
38836470.792025-04-178318Actual
10845100.002023-02-158366Budget
30265417.002024-09-168313Actual
22725211.002024-02-158314Actual
738393.002022-11-178346Actual
2844150.002022-07-188336Actual
4711240.002022-09-178314Actual
15117384.422023-06-178318Actual
2269787.002024-02-158373Actual
728763.002022-11-178326Actual
30478264.002024-09-168315Actual
32550209.002024-11-168363Actual
363200.002022-05-178315Budget
2242453.952024-01-1583411Actual
1526513.532023-06-1783211Actual
36061480.002025-02-158314Actual
27048281.002024-06-168315Actual
2301767.002024-02-158356Actual
14769122.002023-06-178365Actual
279529.002022-07-188326Actual
2098200.002022-06-178318Budget
9478100.002023-01-158316Budget
2402264.002024-03-168356Actual
19163437.452023-10-178318Actual
2399677.002024-03-168346Actual
35885162.662025-01-1583613Actual
27139104.002024-06-168316Actual
2093281.002023-12-188316Actual
19598334.002023-11-178313Actual
37685454.122025-03-178318Actual
3865375.002025-04-178356Actual
20747241.002023-12-188314Actual
27336332.002024-06-168317Actual
803232.002022-12-188373Actual
35096102.002025-01-158316Actual
2142153.952023-12-1883411Actual
1488238.002022-06-178315Actual
6774100.002022-11-178313Budget
1349217.002022-06-178314Actual
2293721.002024-02-158326Actual
4013101.002022-08-178346Actual
354240.002022-08-178373Budget
26332231.392024-05-168328Actual
29294222.002024-08-168364Actual
2299160.002024-02-158346Actual
8458140.002022-12-188336Actual
24674223.002024-04-168363Actual
38453253.002025-04-178315Actual
3408492.002024-12-178366Actual
4993100.002022-09-178316Budget
2531100.002022-07-188364Budget
25234367.752024-04-168318Actual
30029118.852024-08-1683112Actual
30981148.632024-09-1683111Actual
5090100.002022-09-178336Budget
17812167.002023-09-178365Actual
39038127.362025-04-1783411Actual
775490.002022-11-178328Budget
13664153.002023-05-178364Actual
2671974.942024-05-1683113Actual
3803323.102025-03-1783212Actual
3718290.002025-03-178373Actual
102490.002022-05-178328Budget
22130222.002024-01-158317Actual
2538213.532024-04-1683211Actual
29445112.002024-08-168316Actual
10923197.002023-02-158317Actual
19105259.002023-10-178367Actual
35767225.232025-01-1583612Actual
2147151.082022-06-178328Actual
29735479.882024-08-168318Actual
31334159.152024-09-1683613Actual
1724970.972023-08-1783111Actual
194835.012023-10-1783112Actual
30889207.152024-09-168328Actual
12627200.002023-04-178364Budget
10984200.002023-02-158367Budget
27429429.882024-06-168318Actual
31155128.422024-09-1683112Actual
11437260.002023-03-178314Actual
38864179.872025-04-178328Actual
364172.002022-05-178315Actual
3800586.932025-03-1783112Actual
2667200.002022-07-188365Actual
781580.002022-11-178368Budget
3118344.382024-09-1683212Actual
3869129.002022-08-178316Actual
30571125.002024-09-168316Actual
3673883.742025-02-1583411Actual
3898473.102025-04-1783211Actual
13319200.002023-04-178318Budget
34825224.002025-01-158363Actual
1797736.002023-09-178356Actual
2839869.002024-07-178356Actual
10983178.002023-02-158367Actual
37713304.122025-03-178328Actual
1496779.002023-06-178366Actual
38546106.002025-04-178316Actual
22852131.002024-02-158365Actual
466240.002022-09-178373Budget
2508495.002024-04-168366Actual
21988122.002024-01-158336Actual
25176221.002024-04-168367Actual
35151132.002025-01-158336Actual
29677273.002024-08-168367Actual
255816.082024-04-1683212Actual
1583420.002023-07-188326Actual
3561518.842025-01-1583511Actual
36916151.832025-02-1583612Actual
5649113.002022-10-178313Actual
33110425.332024-11-168318Actual
4387178.362022-08-178328Actual
915530.002023-01-158373Budget
4773200.002022-09-178364Budget
3373276.002024-12-178373Actual
7567264.002022-11-178317Actual
3446234.802024-12-1783511Actual
3014969.672024-08-1683113Actual
13759117.002023-05-178365Actual
27457317.752024-06-168328Actual
3217304.122022-07-188318Actual
5243112.002022-09-178366Actual
12376124.002023-04-178313Actual
14734194.002023-06-178315Actual
1387484.002023-05-178336Actual
3789206.002022-08-178365Actual
1025134.422022-05-178328Actual
11719100.002023-03-178316Budget
2196031.002024-01-158326Actual
616453.002022-10-178326Actual
6214140.002022-10-178336Actual
32961129.002024-11-168366Actual
10738100.002023-02-158346Budget
1789732.002023-09-178326Actual
9399200.002023-01-158365Budget
27194150.002024-06-168336Actual
33466170.982024-11-1683612Actual
630751.002022-10-178356Actual
1939228.422023-10-1783511Actual
220890.002022-06-178368Budget
1588864.002023-07-188346Actual
15179166.242023-06-178368Actual
3213482.682024-10-1683211Actual
37947123.102025-03-1783611Actual
7335100.002022-11-178336Budget
11718123.002023-03-178316Actual
2540932.672024-04-1683311Actual
2172143.002024-01-158373Actual
8830200.002022-12-188318Budget
5648100.002022-10-178313Budget
850580.002022-12-188346Budget
10739117.002023-02-158346Actual
34674157.402024-12-1783113Actual
4386100.002022-08-178328Budget
15862115.002023-07-188336Actual
30385393.002024-09-168314Actual
2201475.002024-01-158346Actual
1243976.002023-04-178363Actual
245502.892024-03-1683212Actual
11171100.002023-02-158368Budget
3966136.002022-08-178336Actual
33052278.002024-11-168367Actual
282165.002022-05-178364Actual
24264234.422024-03-168368Actual
17777135.002023-09-178315Actual
10692141.002023-02-158336Actual
1549132.002022-06-178365Actual
2716647.002024-06-168326Actual
4772178.002022-09-178364Actual
602130.002022-05-178336Actual
1881100.002022-06-178366Budget
1027130.002023-02-158373Budget
3857360.002025-04-178326Actual
1409100.002022-06-178364Budget
21875125.002024-01-158365Actual
13366146.542023-04-178328Actual
15024295.002023-06-178317Actual
32188108.212024-10-1683411Actual
3100940.122024-09-1683211Actual
728660.002022-11-178326Budget
29585102.002024-08-168366Actual
3177881.002024-10-168346Actual
12110200.002023-03-178367Budget
2615066.002024-05-168366Actual
1251647.002023-04-178373Actual
2530147.002022-07-188364Actual
13428191.992023-04-178368Actual
7159200.002022-11-178365Budget
20220178.362023-11-178328Actual
2095930.002023-12-188326Actual
11250100.002023-03-178313Budget
8689180.002022-12-188317Actual
855250.002022-12-188356Budget
2057015.652023-11-1783612Actual
39277122.312025-04-1783113Actual
2611748.002024-05-168356Actual
1165142.002022-06-178313Actual
25915234.002024-05-168315Actual
6261114.002022-10-178346Actual
16894106.002023-08-178336Actual
214690.002022-06-178328Budget
3397240.002024-12-178326Actual
1765741.002023-09-178373Actual
29642383.002024-08-168317Actual
12377100.002023-04-178313Budget
25820270.002024-05-168314Actual
12565200.002023-04-178314Budget
16125157.142023-07-188328Actual
13178200.002023-04-178317Budget
20253222.302023-11-178368Actual
755100.002022-05-178366Budget
7099200.002022-11-178315Budget
6696149.572022-10-178368Actual
37303301.002025-03-178315Actual
33760376.002024-12-178314Actual
10318217.002023-02-158314Actual
38240375.002025-04-178313Actual
1887474.002023-10-178316Actual
11499200.002023-03-178364Budget
33551148.622024-11-1683213Actual
2204043.002024-01-158356Actual
2207158.662022-06-178368Actual
406057.002022-08-178356Actual
1196893.002023-03-178366Actual
26871282.002024-06-168363Actual
2843200.002022-07-188336Budget
29971116.722024-08-1683611Actual
8690200.002022-12-188317Budget
13177174.002023-04-178317Actual
3438141.192024-12-1783211Actual
601200.002022-05-178336Budget
1931114.592023-10-1783211Actual
24639372.002024-04-168313Actual
1336780.002023-04-178328Budget
32106167.782024-10-1683111Actual
20099258.002023-11-178317Actual
3591245.002022-08-178314Actual
35706134.802025-01-1583112Actual
20874181.002023-12-188365Actual
35236101.002025-01-158366Actual
3292850.002024-11-168356Actual
32425224.062024-10-1683213Actual
803330.002022-12-188373Budget
1485436.002023-06-178326Actual
1992936.002023-11-178326Actual
1523780.552023-06-1783111Actual
16839111.002023-08-178316Actual
19751116.002023-11-178364Actual
11172149.572023-02-158368Actual
10924200.002023-02-158317Budget
21126195.002023-12-188317Actual
26836345.002024-06-168313Actual
2031186.932023-11-1783111Actual
1426313.532023-05-1783211Actual
167640.002022-06-178326Budget
33346113.532024-11-1683611Actual
2207389.002024-01-158366Actual
33524134.592024-11-1683113Actual
23857163.002024-03-168365Actual
1531950.762023-06-1783411Actual
35414217.752025-01-158328Actual
3553479.482025-01-1583211Actual
9806200.002023-01-158317Budget
27604128.422024-06-1683311Actual
8219184.002022-12-188315Actual
2881022.042024-07-1783511Actual
39337213.542025-04-1783613Actual
23970117.002024-03-168336Actual
6960220.002022-11-178314Actual
17565397.002023-09-178313Actual
17191182.902023-08-178368Actual
2837290.002024-07-178346Actual
1629948.632023-07-1883411Actual
31217188.002024-09-1683612Actual
36095284.002025-02-158364Actual
12990112.002023-04-178346Actual
2952688.002024-08-168346Actual
1795156.002023-09-178346Actual
10516100.002023-02-158365Budget
34100.002022-05-178313Budget
1624511.402023-07-1883211Actual
6634135.932022-10-178328Actual
504151.002022-09-178326Actual
3328576.292024-11-1683311Actual
1064246.002023-02-158326Actual
31036117.782024-09-1683311Actual
1621781.612023-07-1883111Actual
23200285.932024-02-158318Actual
18816185.002023-10-178365Actual
1636043.312023-07-1883611Actual
27631100.762024-06-1683411Actual
35942308.002025-02-158313Actual
23764167.002024-03-168364Actual
19809163.002023-11-178315Actual
25855187.002024-05-168364Actual
12706200.002023-04-178315Budget
36536551.092025-02-158318Actual
2601062.002024-05-168316Actual
34262281.392024-12-178328Actual
2154010.332023-12-1883112Actual
37477102.002025-03-178346Actual
34733141.612024-12-1783613Actual
17925125.002023-09-178336Actual
9017127.002023-01-158313Actual
3632790.002025-02-158346Actual
2340252.892024-02-1583411Actual
144089.272023-05-1783112Actual
1662599.002023-08-178373Actual
28609226.842024-07-178328Actual
16746185.002023-08-178315Actual
1289442.002023-04-178326Actual
1176650.002023-03-178326Budget
1131089.002023-03-178363Actual
12943128.002023-04-178336Actual
36153313.002025-02-158315Actual
7894100.002022-12-188313Budget
3901173.102025-04-1783311Actual
17071169.002023-08-178367Actual
967050.002023-01-158356Budget
11062295.032023-02-158318Actual
2561310.332024-04-1683612Actual
38125113.532025-03-1783113Actual
28902126.292024-07-1783112Actual
36443414.002025-02-158317Actual
26779162.662024-05-1683613Actual
12189200.002023-03-178318Budget
10458180.002023-02-158315Actual
31639266.002024-10-168365Actual
24886147.002024-04-168365Actual
1461444.002023-06-178373Actual
33853252.002024-12-178315Actual
22223295.032024-01-158318Actual
1176768.002023-03-178326Actual
7020162.002022-11-178364Actual
35976233.002025-02-158363Actual
1191060.002023-03-178356Budget
5837278.002022-10-178314Actual
4445157.142022-08-178368Actual
31391402.002024-10-168313Actual
21664232.002024-01-158363Actual
1866147.002023-10-178373Actual
2286100.002022-07-188313Budget
9576100.002023-01-158336Budget
37033157.402025-02-1583613Actual
3517780.002025-01-158346Actual
182044.002022-06-178356Actual
9726100.002023-01-158366Budget
1990295.002023-11-178316Actual
14676114.002023-06-178364Actual
28488445.002024-07-178317Actual
1550200.002022-06-178365Budget
29082155.642024-07-1783613Actual
3443594.382024-12-1783411Actual
37536118.002025-03-178366Actual
30803276.002024-09-168367Actual
2157314.592023-12-1883612Actual
26746227.572024-05-1683213Actual
18101158.002023-09-178367Actual
1694646.002023-08-178356Actual

Generated 2025-06-17 02:10:51.571 UTC