[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-04-178317Actual
2666115.652024-05-1783612Actual
7816108.662022-11-188368Actual
3906515.652025-04-1883511Actual
33346113.532024-11-1783611Actual
31837102.002024-10-178366Actual
31155128.422024-09-1783112Actual
907786.002023-01-168363Actual
31546240.002024-10-178364Actual
27194150.002024-06-178336Actual
5836280.002022-10-188314Budget
36916151.832025-02-1683612Actual
15059227.002023-06-188367Actual
14141137.452023-05-188328Actual
22725211.002024-02-168314Actual
23915113.002024-03-178316Actual
164455.012023-07-1983212Actual
743039.002022-11-188356Actual
6261114.002022-10-188346Actual
23142257.002024-02-168367Actual
32106167.782024-10-1783111Actual
19105259.002023-10-188367Actual
3685596.512025-02-1683112Actual
2653411.402024-05-1783511Actual
28346163.002024-07-188336Actual
6116107.002022-10-188316Actual
34000144.002024-12-188336Actual
4259167.002022-08-188367Actual
29139397.002024-08-178313Actual
26365222.302024-05-178368Actual
38546106.002025-04-188316Actual
31928311.002024-10-178367Actual
5090100.002022-09-188336Budget
22818173.002024-02-168315Actual
2446584.802024-03-1783611Actual
223217.002022-05-188314Actual
601200.002022-05-188336Budget
803330.002022-12-198373Budget
3323155.632022-07-198368Actual
21664232.002024-01-168363Actual
835200.002022-05-188317Budget
6586266.242022-10-188318Actual
37338248.002025-03-188365Actual
18723137.002023-10-188364Actual
32821144.002024-11-178316Actual
3076248.002022-07-198317Actual
2432260.332024-03-1783111Actual
2133962.462023-12-1983111Actual
8752169.002022-12-198367Actual
2245784.802024-01-1683611Actual
30385393.002024-09-178314Actual
1739280.552023-08-1883611Actual
1851216.722023-09-1883612Actual
915530.002023-01-168373Budget
21841194.002024-01-168315Actual
3627336.002025-02-168326Actual
16159234.422023-07-198368Actual
30091173.102024-08-1783612Actual
8281140.002022-12-198365Actual
25262179.872024-04-178328Actual
13099101.002023-04-188366Actual
4851200.002022-09-188315Budget
37685454.122025-03-188318Actual
795590.002022-12-198363Budget
2093281.002023-12-198316Actual
1176650.002023-03-188326Budget
2996130.002022-07-198366Actual
31697124.002024-10-178316Actual
18101158.002023-09-188367Actual
29082155.642024-07-1883613Actual
7707226.842022-11-188318Actual
728660.002022-11-188326Budget
279529.002022-07-198326Actual
458474.002022-09-188363Actual
17036237.002023-08-188317Actual
1686628.002023-08-188326Actual
1025134.422022-05-188328Actual
37747296.542025-03-188368Actual
9203253.002023-01-168314Actual
602130.002022-05-188336Actual
22130222.002024-01-168317Actual
24264234.422024-03-178368Actual
17565397.002023-09-188313Actual
13724203.002023-05-188315Actual
15862115.002023-07-198336Actual
25733213.002024-05-178363Actual
12705215.002023-04-188315Actual
2394218.002024-03-178326Actual
55346.002022-05-188326Actual
27491211.692024-06-178368Actual
855250.002022-12-198356Budget
17430.002022-05-188373Budget
32607118.002024-11-178373Actual
4339219.272022-08-188318Actual
8220200.002022-12-198315Budget
1303777.002023-04-188356Actual
10457200.002023-02-168315Budget
36478290.002025-02-168367Actual
24886147.002024-04-178365Actual
3718290.002025-03-188373Actual
1694646.002023-08-188356Actual
31426215.002024-10-178363Actual
38686117.002025-04-188366Actual
738280.002022-11-188346Budget
26990240.002024-06-178364Actual
17685175.002023-09-188314Actual
2667200.002022-07-198365Actual
130030.002022-06-188373Budget
1632613.532023-07-1983511Actual
1289442.002023-04-188326Actual
3100940.122024-09-1783211Actual
5509100.002022-09-188328Budget
2656852.892024-05-1783611Actual
3865375.002025-04-188356Actual
3137138.002022-07-198367Actual
36061480.002025-02-168314Actual
4773200.002022-09-188364Budget
11171100.002023-02-168368Budget
1387484.002023-05-188336Actual
8141175.002022-12-198364Actual
3325869.912024-11-1783211Actual
38778255.002025-04-188367Actual
10844115.002023-02-168366Actual
9479140.002023-01-168316Actual
222200.002022-05-188314Budget
1960190.002022-06-188317Actual
30861596.552024-09-178318Actual
16097342.002023-07-198318Actual
1838711.402023-09-1883511Actual
14734194.002023-06-188315Actual
35236101.002025-01-168366Actual
3180460.002024-10-178356Actual
30626120.002024-09-178336Actual
406057.002022-08-188356Actual
2923196.002024-08-178373Actual
3014969.672024-08-1783113Actual
242430.002022-07-198373Budget
17600237.002023-09-188363Actual
24231169.272024-03-178328Actual
391764.002022-08-188326Actual
22965103.002024-02-168336Actual
35852167.922025-01-1683213Actual
5508160.182022-09-188328Actual
24111251.002024-03-178317Actual
2535486.932024-04-1783111Actual
952751.002023-01-168326Actual
29937103.952024-08-1783411Actual
5897133.002022-10-188364Actual
3035794.002024-09-178373Actual
15807100.002023-07-198316Actual
26779162.662024-05-1783613Actual
3216192.252024-10-1783311Actual
1165142.002022-06-188313Actual
16781185.002023-08-188365Actual
1795156.002023-09-188346Actual
2952688.002024-08-178346Actual
9341163.002023-01-168315Actual
25820270.002024-05-178314Actual
31217188.002024-09-1783612Actual
18604202.002023-10-188363Actual
8282200.002022-12-198365Budget
3653200.002022-08-188364Budget
2201475.002024-01-168346Actual
29855184.812024-08-1783111Actual
14676114.002023-06-188364Actual
1636043.312023-07-1983611Actual
38240375.002025-04-188313Actual
6446200.002022-10-188317Budget
33795242.002024-12-188364Actual
225155.012024-01-1683112Actual
742950.002022-11-188356Budget
19717192.002023-11-188314Actual
3652157.002022-08-188364Actual
3918556.082025-04-1883212Actual
1423567.782023-05-1883111Actual
24145188.002024-03-178367Actual
7335100.002022-11-188336Budget
8938105.632022-12-198368Actual
3328576.292024-11-1783311Actual
12109138.002023-03-188367Actual
1138921.002023-03-188373Actual
12047200.002023-03-188317Budget
4012100.002022-08-188346Budget
999290.002023-01-168328Budget
32635493.002024-11-178314Actual
2611748.002024-05-178356Actual
30265417.002024-09-178313Actual
17812167.002023-09-188365Actual
3517780.002025-01-168346Actual
1005380.002023-01-168368Budget
38601155.002025-04-188336Actual
7706200.002022-11-188318Budget
22223295.032024-01-168318Actual
2807891.002024-07-188373Actual
4013101.002022-08-188346Actual
3673883.742025-02-1683411Actual
18066268.002023-09-188317Actual
2443112.462024-03-1783511Actual
5461345.032022-09-188318Actual
30176181.962024-08-1783213Actual
17191182.902023-08-188368Actual
4338200.002022-08-188318Budget
28964153.952024-07-1883612Actual
2579267.002024-05-178373Actual
1550200.002022-06-188365Budget
35151132.002025-01-168336Actual
2101379.002023-12-198346Actual
36386104.002025-02-168366Actual
5975200.002022-10-188315Budget
32306124.172024-10-1783112Actual
1446613.532023-05-1883612Actual
1223798.052023-03-188328Actual
3127587.222024-09-1783113Actual
26209320.002024-05-178317Actual
2142153.952023-12-1983411Actual
12298100.002023-03-188368Budget
1594778.002023-07-198366Actual
39304231.082025-04-1883213Actual
9017127.002023-01-168313Actual
1954111.402023-10-1883612Actual
4387178.362022-08-188328Actual
8690200.002022-12-198317Budget
10983178.002023-02-168367Actual
15179166.242023-06-188368Actual
7238136.002022-11-188316Actual
3331272.042024-11-1783411Actual
17870113.002023-09-188316Actual
3668466.722025-02-1683211Actual
21219395.032023-12-198318Actual
630751.002022-10-188356Actual
174776.082023-08-1883212Actual
1727726.292023-08-1883211Actual
1936540.122023-10-1883411Actual
5569100.002022-09-188368Budget
11640100.002023-03-188365Budget
9575138.002023-01-168336Actual
12990112.002023-04-188346Actual
29735479.882024-08-178318Actual
13508341.002023-05-188313Actual
1027036.002023-02-168373Actual
2340252.892024-02-1683411Actual
578942.002022-10-188373Actual
34674157.402024-12-1883113Actual
2650746.502024-05-1783411Actual
2071950.002023-12-198373Actual
22760121.002024-02-168364Actual
3443594.382024-12-1883411Actual
2891101.002022-07-198346Actual
37125292.002025-03-188363Actual
19070265.002023-10-188317Actual
2497120.002024-04-178326Actual
36095284.002025-02-168364Actual
17719137.002023-09-188364Actual
174506.082023-08-1883112Actual
27549179.492024-06-1783111Actual
19809163.002023-11-188315Actual
12048187.002023-03-188317Actual
5896200.002022-10-188364Budget
3561518.842025-01-1683511Actual
9866200.002023-01-168367Budget
1083126.842022-05-188368Actual
1624511.402023-07-1983211Actual
1526513.532023-06-1883211Actual
5136100.002022-09-188346Budget
20627372.002023-12-198313Actual
1131180.002023-03-188363Budget
17071169.002023-08-188367Actual
2540932.672024-04-1783311Actual
11718123.002023-03-188316Actual
2405467.002024-03-178366Actual
1730435.872023-08-1883311Actual
5649113.002022-10-188313Actual
293750.002022-07-198356Budget
9945361.692023-01-168318Actual
11436200.002023-03-188314Budget
8458140.002022-12-198336Actual
3290297.002024-11-178346Actual
1931114.592023-10-1883211Actual
13240200.002023-04-188367Budget
5381200.002022-09-188367Budget
36564217.752025-02-168328Actual
29294222.002024-08-178364Actual
38183266.172025-03-1883613Actual
19957111.002023-11-188336Actual
282165.002022-05-188364Actual
6634135.932022-10-188328Actual
571080.002022-10-188363Budget
144355.012023-05-1883212Actual
2239746.502024-01-1683311Actual
3373276.002024-12-188373Actual
363200.002022-05-188315Budget
29022122.312024-07-1883113Actual
3590280.002022-08-188314Budget
12991100.002023-04-188346Budget
2458212.462024-03-1783612Actual
94102.002022-05-188363Actual
4772178.002022-09-188364Actual
3869129.002022-08-188316Actual
1836037.992023-09-1883411Actual
6037164.002022-10-188365Actual
35706134.802025-01-1683112Actual
38125113.532025-03-1883113Actual
205395.012023-11-1883212Actual
8219184.002022-12-198315Actual
1901394.002023-10-188366Actual
14113338.972023-05-188318Actual
34790375.002025-01-168313Actual
2287139.002022-07-198313Actual
1833337.992023-09-1883311Actual
17925125.002023-09-188336Actual
12847100.002023-04-188316Budget
2878396.512024-07-1883411Actual
10594100.002023-02-168316Budget
36443414.002025-02-168317Actual
6366100.002022-10-188366Budget
691330.002022-11-188373Budget
2747110.002022-07-198316Actual
4525113.002022-09-188313Actual
2549667.782024-04-1783611Actual
466342.002022-09-188373Actual
31604279.002024-10-178315Actual
2997100.002022-07-198366Budget
4446100.002022-08-188368Budget
34295219.272024-12-188368Actual
12564230.002023-04-188314Actual
6695100.002022-10-188368Budget
6960220.002022-11-188314Actual
4445157.142022-08-188368Actual
3402694.002024-12-188346Actual
1890139.002023-10-188326Actual
29585102.002024-08-178366Actual
39157128.422025-04-1883112Actual
64984.002022-05-188346Actual
2440453.952024-03-1783411Actual
2000943.002023-11-188356Actual
1928381.612023-10-1883111Actual
38275211.002025-04-188363Actual
7755116.232022-11-188328Actual
3676543.312025-02-1683511Actual
36598219.272025-02-168368Actual
33404101.822024-11-1783112Actual
27139104.002024-06-178316Actual
28021254.002024-07-188363Actual
952660.002023-01-168326Budget
37001181.962025-02-1683213Actual
36301144.002025-02-168336Actual
11863100.002023-03-188346Budget
18220210.182023-09-188368Actual
10132100.002023-02-168313Budget
2286100.002022-07-198313Budget
27896234.592024-06-1783213Actual
1800983.002023-09-188366Actual
9944200.002023-01-168318Budget
27081195.002024-06-178365Actual
28233256.002024-07-188365Actual
504100.002022-05-188316Budget
2020100.002022-06-188367Budget
1898141.002023-10-188356Actual
33018402.002024-11-178317Actual
69550.002022-05-188356Budget
13318288.972023-04-188318Actual
9726100.002023-01-168366Budget
1348200.002022-06-188314Budget
34353215.662024-12-1883111Actual
2157314.592023-12-1983612Actual
35328296.002025-01-168367Actual
1429051.822023-05-1883311Actual
30923313.212024-09-178368Actual
977273.812022-05-188318Actual
18159288.972023-09-188318Actual
1549132.002022-06-188365Actual
34701171.432024-12-1883213Actual
2057015.652023-11-1883612Actual
3438141.192024-12-1883211Actual
962377.002023-01-168346Actual
24999121.002024-04-178336Actual
636779.002022-10-188366Actual
13098100.002023-04-188366Budget
37303301.002025-03-188315Actual
3731200.002022-08-188315Budget
2099260.182022-06-188318Actual
1251647.002023-04-188373Actual
23764167.002024-03-178364Actual
2757760.332024-06-1783211Actual
7100152.002022-11-188315Actual
16125157.142023-07-198328Actual
7568200.002022-11-188317Budget
14882109.002023-06-188336Actual
3148387.002024-10-178373Actual
28701185.872024-07-1883111Actual
21126195.002023-12-198317Actual
1765741.002023-09-188373Actual
12110200.002023-03-188367Budget
11578204.002023-03-188315Actual
35942308.002025-02-168313Actual
6038200.002022-10-188365Budget
571183.002022-10-188363Actual
1409100.002022-06-188364Budget
11969100.002023-03-188366Budget
36153313.002025-02-168315Actual
167749.002022-06-188326Actual
6213100.002022-10-188336Budget
33945133.002024-12-188316Actual
255816.082024-04-1783212Actual
10379200.002023-02-168364Budget
1223680.002023-03-188328Budget
34141387.002024-12-188317Actual
10739117.002023-02-168346Actual
3800586.932025-03-1883112Actual
16746185.002023-08-188315Actual
13178200.002023-04-188317Budget
748886.002022-11-188366Actual
29259385.002024-08-178314Actual
13759117.002023-05-188365Actual
7628200.002022-11-188367Budget
20220178.362023-11-188328Actual
2004278.002023-11-188366Actual
26304542.002024-05-178318Actual
2561310.332024-04-1783612Actual
130121.002022-06-188373Actual
34733141.612024-12-1883613Actual
33052278.002024-11-178367Actual
1583420.002023-07-198326Actual
6445264.002022-10-188317Actual
33583238.102024-11-1783613Actual
234790.002022-07-198363Budget
9865139.002023-01-168367Actual
2207158.662022-06-188368Actual
31639266.002024-10-178365Actual
1435051.822023-05-1883611Actual
1827867.782023-09-1883111Actual
242535.002022-07-198373Actual
1662599.002023-08-188373Actual
12627200.002023-04-188364Budget
2502566.002024-04-178346Actual
26425101.822024-05-1783111Actual
8360100.002022-12-198316Budget
1138830.002023-03-188373Budget
1111080.002023-02-168328Budget
33760376.002024-12-188314Actual
3059860.002024-09-178326Actual
39277122.312025-04-1883113Actual
1485436.002023-06-188326Actual
1392651.002023-05-188356Actual
2505134.002024-04-178356Actual
2947238.002024-08-178326Actual
32876130.002024-11-178336Actual
836178.002022-05-188317Actual

Generated 2025-06-17 14:44:34.957 UTC