[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-188328Actual
24264234.422024-03-178368Actual
10054164.722023-01-168368Actual
16097342.002023-07-198318Actual
34674157.402024-12-1883113Actual
35648115.652025-01-1683611Actual
738280.002022-11-188346Budget
33018402.002024-11-178317Actual
1223798.052023-03-188328Actual
29971116.722024-08-1783611Actual
22223295.032024-01-168318Actual
181950.002022-06-188356Budget
907690.002023-01-168363Budget
33853252.002024-12-188315Actual
4012100.002022-08-188346Budget
35506146.512025-01-1683111Actual
5460200.002022-09-188318Budget
130121.002022-06-188373Actual
728660.002022-11-188326Budget
14557237.002023-06-188363Actual
16653246.002023-08-188314Actual
2437735.872024-03-1783311Actual
754107.002022-05-188366Actual
28643214.722024-07-188368Actual
2611748.002024-05-178356Actual
907786.002023-01-168363Actual
775490.002022-11-188328Budget
11172149.572023-02-168368Actual
1251730.002023-04-188373Budget
1628100.002022-06-188316Budget
38546106.002025-04-188316Actual
2095930.002023-12-198326Actual
12990112.002023-04-188346Actual
30923313.212024-09-178368Actual
37947123.102025-03-1883611Actual
20192328.362023-11-188318Actual
22605351.002024-02-168313Actual
4913165.002022-09-188365Actual
10739117.002023-02-168346Actual
12297129.872023-03-188368Actual
24111251.002024-03-178317Actual
518464.002022-09-188356Actual
20099258.002023-11-188317Actual
2843200.002022-07-198336Budget
1392651.002023-05-188356Actual
25698293.002024-05-178313Actual
962280.002023-01-168346Budget
3216192.252024-10-1783311Actual
182044.002022-06-188356Actual
5569100.002022-09-188368Budget
21749196.002024-01-168314Actual
17600237.002023-09-188363Actual
1190945.002023-03-188356Actual
2473285.002022-07-198314Actual
8751200.002022-12-198367Budget
691330.002022-11-188373Budget
31302155.642024-09-1783213Actual
9017127.002023-01-168313Actual
30981148.632024-09-1783111Actual
2045448.632023-11-1883611Actual
1196893.002023-03-188366Actual
5243112.002022-09-188366Actual
9202200.002023-01-168314Budget
245502.892024-03-1783212Actual
4013101.002022-08-188346Actual
2535486.932024-04-1783111Actual
27491211.692024-06-178368Actual
20627372.002023-12-198313Actual
36478290.002025-02-168367Actual
2666115.652024-05-1783612Actual
1624511.402023-07-1983211Actual
283100.002022-05-188364Budget
3180460.002024-10-178356Actual
12048187.002023-03-188317Actual
14642209.002023-06-188314Actual
29139397.002024-08-178313Actual
2667200.002022-07-198365Actual
21281169.272023-12-198368Actual
1549132.002022-06-188365Actual
10379200.002023-02-168364Budget
37090436.002025-03-188313Actual
2549667.782024-04-1783611Actual
25296187.452024-04-178368Actual
29735479.882024-08-178318Actual
3653200.002022-08-188364Budget
2193376.002024-01-168316Actual
26304542.002024-05-178318Actual
32515344.002024-11-178313Actual
2099260.182022-06-188318Actual
2301767.002024-02-168356Actual
2144811.402023-12-1983511Actual
34262281.392024-12-188328Actual
15059227.002023-06-188367Actual
13508341.002023-05-188313Actual
2497120.002024-04-178326Actual
7567264.002022-11-188317Actual
1797736.002023-09-188356Actual
2839869.002024-07-188356Actual
2136734.802023-12-1983211Actual
37477102.002025-03-188346Actual
18101158.002023-09-188367Actual
25820270.002024-05-178314Actual
38395235.002025-04-188364Actual
1629948.632023-07-1983411Actual
2207389.002024-01-168366Actual
37747296.542025-03-188368Actual
18187135.932023-09-188328Actual
32048254.122024-10-178368Actual
38183266.172025-03-1883613Actual
15714146.002023-07-198315Actual
13427100.002023-04-188368Budget
1409100.002022-06-188364Budget
1692072.002023-08-188346Actual
34701171.432024-12-1883213Actual
1992936.002023-11-188326Actual
18816185.002023-10-188365Actual
13177174.002023-04-188317Actual
2000943.002023-11-188356Actual
30478264.002024-09-178315Actual
3573456.082025-01-1683212Actual
6774100.002022-11-188313Budget
22760121.002024-02-168364Actual
795590.002022-12-198363Budget
35386466.242025-01-168318Actual
1838711.402023-09-1883511Actual
37860116.722025-03-1883311Actual
6117100.002022-10-188316Budget
738393.002022-11-188346Actual
37210471.002025-03-188314Actual
27750136.932024-06-1783112Actual
1591457.002023-07-198356Actual
36386104.002025-02-168366Actual
30768358.002024-09-178317Actual
19632220.002023-11-188363Actual
5649113.002022-10-188313Actual
1083126.842022-05-188368Actual
3512345.002025-01-168326Actual
1621781.612023-07-1983111Actual
3067858.002024-09-178356Actual
5382136.002022-09-188367Actual
214690.002022-06-188328Budget
16159234.422023-07-198368Actual
13759117.002023-05-188365Actual
1724970.972023-08-1883111Actual
26779162.662024-05-1783613Actual
36598219.272025-02-168368Actual
35852167.922025-01-1683213Actual
1739280.552023-08-1883611Actual
1493455.002023-06-188356Actual
25950202.002024-05-178365Actual
3590280.002022-08-188314Budget
22251148.052024-01-168328Actual
743039.002022-11-188356Actual
4386100.002022-08-188328Budget
795490.002022-12-198363Actual
3373276.002024-12-188373Actual
27692126.292024-06-1783611Actual
39099147.572025-04-1883611Actual
9341163.002023-01-168315Actual
7099200.002022-11-188315Budget
3071190.002024-09-178366Actual
1488238.002022-06-188315Actual
18220210.182023-09-188368Actual
26209320.002024-05-178317Actual
22130222.002024-01-168317Actual
3627336.002025-02-168326Actual
37245317.002025-03-188364Actual
8610112.002022-12-198366Actual
3284834.002024-11-178326Actual
8220200.002022-12-198315Budget
11111143.512023-02-168328Actual
8361153.002022-12-198316Actual
967050.002023-01-168356Budget
14769122.002023-06-188365Actual
3789206.002022-08-188365Actual
602130.002022-05-188336Actual
12565200.002023-04-188314Budget
2101379.002023-12-198346Actual
12944100.002023-04-188336Budget
1990295.002023-11-188316Actual
1686628.002023-08-188326Actual
9576100.002023-01-168336Budget
999290.002023-01-168328Budget
32876130.002024-11-178336Actual
6213100.002022-10-188336Budget
33138210.182024-11-178328Actual
2172143.002024-01-168373Actual
31217188.002024-09-1783612Actual
11639189.002023-03-188365Actual
5321200.002022-09-188317Budget
225155.012024-01-1683112Actual
154118.212023-06-1883112Actual
2505134.002024-04-178356Actual
2245784.802024-01-1683611Actual
33795242.002024-12-188364Actual
1027130.002023-02-168373Budget
8219184.002022-12-198315Actual
5509100.002022-09-188328Budget
3059860.002024-09-178326Actual
20134160.002023-11-188367Actual
25234367.752024-04-178318Actual
31752143.002024-10-178336Actual
12705215.002023-04-188315Actual
34295219.272024-12-188368Actual
28523247.002024-07-188367Actual
5322169.002022-09-188317Actual
2042028.422023-11-1883511Actual
10133121.002023-02-168313Actual
10132100.002023-02-168313Budget
6260100.002022-10-188346Budget
6775155.002022-11-188313Actual
12377100.002023-04-188313Budget
6635100.002022-10-188328Budget
2988341.192024-08-1783211Actual
38686117.002025-04-188366Actual
13819108.002023-05-188316Actual
19957111.002023-11-188336Actual
36797100.762025-02-1683611Actual
354340.002022-08-188373Actual
3323155.632022-07-198368Actual
7894100.002022-12-198313Budget
578840.002022-10-188373Budget
3397240.002024-12-188326Actual
887890.002022-12-198328Budget
282165.002022-05-188364Actual
1588864.002023-07-198346Actual
2656852.892024-05-1783611Actual
21783103.002024-01-168364Actual
1243880.002023-04-188363Budget
1078668.002023-02-168356Actual
2147151.082022-06-188328Actual
8081256.002022-12-198314Actual
2561310.332024-04-1783612Actual
13319200.002023-04-188318Budget
11718123.002023-03-188316Actual
32821144.002024-11-178316Actual
37805136.932025-03-1883111Actual
30029118.852024-08-1783112Actual
1795156.002023-09-188346Actual
2106996.002023-12-198366Actual
7568200.002022-11-188317Budget
3898473.102025-04-1883211Actual
466342.002022-09-188373Actual
1446613.532023-05-1883612Actual
3520351.002025-01-168356Actual
1387484.002023-05-188336Actual
8689180.002022-12-198317Actual
2254817.782024-01-1683612Actual
35096102.002025-01-168316Actual
164455.012023-07-1983212Actual
35706134.802025-01-1683112Actual
3635370.002025-02-168356Actual
1131180.002023-03-188363Budget
1360291.002023-05-188373Actual
31097126.292024-09-1783611Actual
11437260.002023-03-188314Actual
11062295.032023-02-168318Actual
4387178.362022-08-188328Actual
27139104.002024-06-178316Actual
26990240.002024-06-178364Actual
13240200.002023-04-188367Budget
19751116.002023-11-188364Actual
7816108.662022-11-188368Actual
32014257.152024-10-178328Actual
13098100.002023-04-188366Budget
21247195.022023-12-198328Actual
31986478.362024-10-178318Actual
2530147.002022-07-198364Actual
6586266.242022-10-188318Actual
3177881.002024-10-178346Actual
18604202.002023-10-188363Actual
144089.272023-05-1883112Actual
8938105.632022-12-198368Actual
10692141.002023-02-168336Actual
39157128.422025-04-1883112Actual
29082155.642024-07-1883613Actual
69550.002022-05-188356Budget
2540932.672024-04-1783311Actual
38275211.002025-04-188363Actual
1426313.532023-05-1883211Actual
616550.002022-10-188326Budget
234674.002022-07-198363Actual
33230185.872024-11-1783111Actual
14053238.002023-05-188367Actual
27336332.002024-06-178317Actual
27194150.002024-06-178336Actual
15656141.002023-07-198364Actual
3718290.002025-03-188373Actual
10738100.002023-02-168346Budget
2765844.382024-06-1783511Actual
9726100.002023-01-168366Budget
28609226.842024-07-188328Actual
25915234.002024-05-178315Actual
2746100.002022-07-198316Budget
31697124.002024-10-178316Actual
2207158.662022-06-188368Actual
177398.002022-06-188346Actual
36061480.002025-02-168314Actual
26956372.002024-06-178314Actual
20874181.002023-12-198365Actual
3790200.002022-08-188365Budget
36656202.892025-02-1683111Actual
1772100.002022-06-188346Budget
34176222.002024-12-188367Actual
17129314.722023-08-188318Actual
3343224.162024-11-1783212Actual
1165142.002022-06-188313Actual
504100.002022-05-188316Budget
3901173.102025-04-1883311Actual
12188245.032023-03-188318Actual
10457200.002023-02-168315Budget
9945361.692023-01-168318Actual
32550209.002024-11-178363Actual
1960190.002022-06-188317Actual
3148387.002024-10-178373Actual
8830200.002022-12-198318Budget
20747241.002023-12-198314Actual
10845100.002023-02-168366Budget
26244248.002024-05-178367Actual
1138830.002023-03-188373Budget
29585102.002024-08-178366Actual
23228152.602024-02-168328Actual
2502566.002024-04-178346Actual
1559360.002023-07-198373Actual
9342200.002023-01-168315Budget
742950.002022-11-188356Budget
21664232.002024-01-168363Actual
8690200.002022-12-198317Budget
12991100.002023-04-188346Budget
2139456.082023-12-1983311Actual
205128.212023-11-1883112Actual
19191190.482023-10-188328Actual
16533358.002023-08-188313Actual
38836470.792025-04-188318Actual
11640100.002023-03-188365Budget
69655.002022-05-188356Actual
34000144.002024-12-188336Actual
3833264.002025-04-188373Actual
1526513.532023-06-1883211Actual
12626182.002023-04-188364Actual
2435026.292024-03-1783211Actual
578942.002022-10-188373Actual
1735814.592023-08-1883511Actual
3685596.512025-02-1683112Actual
7021200.002022-11-188364Budget
2033925.232023-11-1883211Actual
14018197.002023-05-188317Actual
1866147.002023-10-188373Actual
38864179.872025-04-188328Actual
1800983.002023-09-188366Actual
630751.002022-10-188356Actual
3443594.382024-12-1883411Actual
30626120.002024-09-178336Actual
16688124.002023-08-188364Actual
18159288.972023-09-188318Actual
8080200.002022-12-198314Budget
4524100.002022-09-188313Budget
11863100.002023-03-188346Budget
10378135.002023-02-168364Actual
36095284.002025-02-168364Actual
2148251.822023-12-1983611Actual
37451120.002025-03-188336Actual
2242453.952024-01-1683411Actual
17685175.002023-09-188314Actual
23142257.002024-02-168367Actual
24674223.002024-04-178363Actual
35885162.662025-01-1683613Actual
32398139.852024-10-1783113Actual
2473142.002024-04-178373Actual
2039349.702023-11-1883411Actual
21126195.002023-12-198317Actual
616453.002022-10-188326Actual
12846109.002023-04-188316Actual
1336780.002023-04-188328Budget
24759220.002024-04-178314Actual
28581554.122024-07-188318Actual
2287139.002022-07-198313Actual
22284158.662024-01-168368Actual
29677273.002024-08-178367Actual
3688324.162025-02-1683212Actual
8282200.002022-12-198365Budget
38743397.002025-04-188317Actual
1730435.872023-08-1883311Actual
6696149.572022-10-188368Actual

Generated 2025-06-18 02:11:10.649 UTC