[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-208373Budget
19957111.002023-11-208336Actual
242430.002022-07-218373Budget
25296187.452024-04-198368Actual
23729224.002024-03-198314Actual
1390070.002023-05-208346Actual
33887271.002024-12-208365Actual
1336780.002023-04-208328Budget
38601155.002025-04-208336Actual
2334841.192024-02-1883211Actual
21126195.002023-12-218317Actual
840860.002022-12-218326Budget
17925125.002023-09-208336Actual
38546106.002025-04-208316Actual
6213100.002022-10-208336Budget
22165225.002024-01-188367Actual
27491211.692024-06-198368Actual
29971116.722024-08-1983611Actual
10319200.002023-02-188314Budget
3405262.002024-12-208356Actual
255816.082024-04-1983212Actual
39157128.422025-04-2083112Actual
12109138.002023-03-208367Actual
14642209.002023-06-208314Actual
10984200.002023-02-188367Budget
11578204.002023-03-208315Actual
4992116.002022-09-208316Actual
850580.002022-12-218346Budget
18159288.972023-09-208318Actual
2019151.002022-06-208367Actual
24886147.002024-04-198365Actual
18816185.002023-10-208365Actual
2561310.332024-04-1983612Actual
28346163.002024-07-208336Actual
36536551.092025-02-188318Actual
3458243.312024-12-2083212Actual
466240.002022-09-208373Budget
34945290.002025-01-188364Actual
38864179.872025-04-208328Actual
8281140.002022-12-218365Actual
26990240.002024-06-198364Actual
1724970.972023-08-2083111Actual
38956160.342025-04-2083111Actual
728763.002022-11-208326Actual
835200.002022-05-208317Budget
16568211.002023-08-208363Actual
36246150.002025-02-188316Actual
601200.002022-05-208336Budget
8830200.002022-12-218318Budget
5322169.002022-09-208317Actual
11718123.002023-03-208316Actual
32048254.122024-10-198368Actual
30981148.632024-09-1983111Actual
21219395.032023-12-218318Actual
33230185.872024-11-1983111Actual
26779162.662024-05-1983613Actual
7627191.002022-11-208367Actual
2603721.002024-05-198326Actual
23262155.632024-02-188368Actual
205128.212023-11-2083112Actual
34701171.432024-12-2083213Actual
4012100.002022-08-208346Budget
31391402.002024-10-198313Actual
2667200.002022-07-218365Actual
2645343.312024-05-1983211Actual
11498169.002023-03-208364Actual
30420310.002024-09-198364Actual
18187135.932023-09-208328Actual
9866200.002023-01-188367Budget
18066268.002023-09-208317Actual
6961200.002022-11-208314Budget
10515146.002023-02-188365Actual
2648049.702024-05-1983311Actual
18723137.002023-10-208364Actual
34554110.342024-12-2083112Actual
16125157.142023-07-218328Actual
1694646.002023-08-208356Actual
3180460.002024-10-198356Actual
4387178.362022-08-208328Actual
2106996.002023-12-218366Actual
13319200.002023-04-208318Budget
332490.002022-07-218368Budget
36797100.762025-02-1883611Actual
13366146.542023-04-208328Actual
1083126.842022-05-208368Actual
11639189.002023-03-208365Actual
32670298.002024-11-198364Actual
279529.002022-07-218326Actual
1303860.002023-04-208356Budget
648100.002022-05-208346Budget
7894100.002022-12-218313Budget
37713304.122025-03-208328Actual
12564230.002023-04-208314Actual
38686117.002025-04-208366Actual
20192328.362023-11-208318Actual
2045448.632023-11-2083611Actual
22965103.002024-02-188336Actual
19163437.452023-10-208318Actual
1895555.002023-10-208346Actual
29445112.002024-08-198316Actual
23107225.002024-02-188317Actual
738280.002022-11-208346Budget
37536118.002025-03-208366Actual
10692141.002023-02-188336Actual
2473142.002024-04-198373Actual
108490.002022-05-208368Budget
2458212.462024-03-1983612Actual
12990112.002023-04-208346Actual
3059860.002024-09-198326Actual
6696149.572022-10-208368Actual
6775155.002022-11-208313Actual
3067858.002024-09-198356Actual
9342200.002023-01-188315Budget
1628100.002022-06-208316Budget
691233.002022-11-208373Actual
2144811.402023-12-2183511Actual
4121100.002022-08-208366Budget
18220210.182023-09-208368Actual
12048187.002023-03-208317Actual
22818173.002024-02-188315Actual
4772178.002022-09-208364Actual
742950.002022-11-208356Budget
5508160.182022-09-208328Actual
34674157.402024-12-2083113Actual
10379200.002023-02-188364Budget
282165.002022-05-208364Actual
34295219.272024-12-208368Actual
22223295.032024-01-188318Actual
34234466.242024-12-208318Actual
4445157.142022-08-208368Actual
952751.002023-01-188326Actual
25820270.002024-05-198314Actual
13508341.002023-05-208313Actual
3603369.002025-02-188373Actual
3325869.912024-11-1983211Actual
30923313.212024-09-198368Actual
37125292.002025-03-208363Actual
25262179.872024-04-198328Actual
4773200.002022-09-208364Budget
3520351.002025-01-188356Actual
4913165.002022-09-208365Actual
1990295.002023-11-208316Actual
3901173.102025-04-2083311Actual
31097126.292024-09-1983611Actual
9262196.002023-01-188364Actual
30768358.002024-09-198317Actual
2293721.002024-02-188326Actual
69550.002022-05-208356Budget
2193376.002024-01-188316Actual
35648115.652025-01-1883611Actual
1426313.532023-05-2083211Actual
293859.002022-07-218356Actual
1544416.722023-06-2083612Actual
31036117.782024-09-1983311Actual
1998369.002023-11-208346Actual
504050.002022-09-208326Budget
1726150.002022-06-208336Actual
1078668.002023-02-188356Actual
283100.002022-05-208364Budget
3216192.252024-10-1983311Actual
13098100.002023-04-208366Budget
10516100.002023-02-188365Budget
28488445.002024-07-208317Actual
164189.272023-07-2183112Actual
22605351.002024-02-188313Actual
795590.002022-12-218363Budget
1735814.592023-08-2083511Actual
3790200.002022-08-208365Budget
2747110.002022-07-218316Actual
2101379.002023-12-218346Actual
7021200.002022-11-208364Budget
5837278.002022-10-208314Actual
2099260.182022-06-208318Actual
1191060.002023-03-208356Budget
3791417.782025-03-2083511Actual
966942.002023-01-188356Actual
35852167.922025-01-1883213Actual
36916151.832025-02-1883612Actual
571080.002022-10-208363Budget
39337213.542025-04-2083613Actual
2666115.652024-05-1983612Actual
37887120.972025-03-2083411Actual
10691100.002023-02-188336Budget
3402694.002024-12-208346Actual
33795242.002024-12-208364Actual
1446613.532023-05-2083612Actual
17777135.002023-09-208315Actual
6117100.002022-10-208316Budget
19751116.002023-11-208364Actual
38898237.452025-04-208368Actual
8361153.002022-12-218316Actual
188088.002022-06-208366Actual
32515344.002024-11-198313Actual
2609156.002024-05-198346Actual
3177881.002024-10-198346Actual
3075200.002022-07-218317Budget
2671974.942024-05-1983113Actual
130121.002022-06-208373Actual
33640344.002024-12-208313Actual
1725200.002022-06-208336Budget
1392651.002023-05-208356Actual
16781185.002023-08-208365Actual
31511423.002024-10-198314Actual
9945361.692023-01-188318Actual
29174217.002024-08-198363Actual
28233256.002024-07-208365Actual
1019289.002023-02-188363Actual
2609200.002022-07-218315Budget
3789206.002022-08-208365Actual
25234367.752024-04-198318Actual
14141137.452023-05-208328Actual
2692895.002024-06-198373Actual
20840177.002023-12-218315Actual
2508495.002024-04-198366Actual
855172.002022-12-218356Actual
518360.002022-09-208356Budget
3443594.382024-12-2083411Actual
24999121.002024-04-198336Actual
26746227.572024-05-1983213Actual
1583420.002023-07-218326Actual
33052278.002024-11-198367Actual
10924200.002023-02-188317Budget
1901394.002023-10-208366Actual
35706134.802025-01-1883112Actual
10844115.002023-02-188366Actual
458580.002022-09-208363Budget
1624511.402023-07-2183211Actual
29642383.002024-08-198317Actual
4852209.002022-09-208315Actual
27631100.762024-06-1983411Actual
35448257.152025-01-188368Actual
3172439.002024-10-198326Actual
19598334.002023-11-208313Actual
13819108.002023-05-208316Actual
24639372.002024-04-198313Actual
9576100.002023-01-188336Budget
424200.002022-05-208365Budget
27139104.002024-06-198316Actual
16097342.002023-07-218318Actual
24231169.272024-03-198328Actual
5136100.002022-09-208346Budget
3868100.002022-08-208316Budget
1959200.002022-06-208317Budget
8751200.002022-12-218367Budget
38743397.002025-04-208317Actual
895143.002022-05-208367Actual
14882109.002023-06-208336Actual
1251730.002023-04-208373Budget
2497120.002024-04-198326Actual
6116107.002022-10-208316Actual
34910451.002025-01-188314Actual
222200.002022-05-208314Budget
1833337.992023-09-2083311Actual
2656852.892024-05-1983611Actual
12298100.002023-03-208368Budget
37303301.002025-03-208315Actual
2332063.532024-02-1883111Actual
1629111.002022-06-208316Actual
2370142.002024-03-198373Actual
12047200.002023-03-208317Budget
16688124.002023-08-208364Actual
2287139.002022-07-218313Actual
36153313.002025-02-188315Actual
35976233.002025-02-188363Actual
9202200.002023-01-188314Budget
738393.002022-11-208346Actual
2716647.002024-06-198326Actual
6586266.242022-10-208318Actual
19191190.482023-10-208328Actual
3556187.992025-01-1883311Actual
3869129.002022-08-208316Actual
26332231.392024-05-198328Actual
31986478.362024-10-198318Actual
1647610.332023-07-2183612Actual
24793104.002024-04-198364Actual
19105259.002023-10-208367Actual
3685596.512025-02-1883112Actual
2305095.002024-02-188366Actual
6587200.002022-10-208318Budget
2543634.802024-04-1983411Actual
3582581.962025-01-1883113Actual
38125113.532025-03-2083113Actual
24264234.422024-03-198368Actual
36443414.002025-02-188317Actual
3292850.002024-11-198356Actual
2890100.002022-07-218346Budget
1384628.002023-05-208326Actual
1487200.002022-06-208315Budget
10457200.002023-02-188315Budget
2291089.002024-02-188316Actual
2036622.042023-11-2083311Actual
31639266.002024-10-198365Actual
1131089.002023-03-208363Actual
2891101.002022-07-218346Actual
4993100.002022-09-208316Budget
11063200.002023-02-188318Budget
5509100.002022-09-208328Budget
3673883.742025-02-1883411Actual
28609226.842024-07-208328Actual
1847911.402023-09-2083112Actual
181950.002022-06-208356Budget
31604279.002024-10-198315Actual
691330.002022-11-208373Budget
29585102.002024-08-198366Actual
11719100.002023-03-208316Budget
405960.002022-08-208356Budget
11251158.002023-03-208313Actual
55346.002022-05-208326Actual
144089.272023-05-2083112Actual
32458141.612024-10-1983613Actual
12705215.002023-04-208315Actual
3331272.042024-11-1983411Actual
1733156.082023-08-2083411Actual
31334159.152024-09-1983613Actual
2020100.002022-06-208367Budget
293750.002022-07-218356Budget
234790.002022-07-218363Budget
3676543.312025-02-1883511Actual
2955256.002024-08-198356Actual
14018197.002023-05-208317Actual
32188108.212024-10-1983411Actual
2004278.002023-11-208366Actual
14734194.002023-06-208315Actual
195106.082023-10-2083212Actual
3800586.932025-03-2083112Actual
3558884.802025-01-1883411Actual
245502.892024-03-1983212Actual
16839111.002023-08-208316Actual
12297129.872023-03-208368Actual
2242453.952024-01-1883411Actual
1387484.002023-05-208336Actual
2148251.822023-12-2183611Actual
32728293.002024-11-198315Actual
2139456.082023-12-2183311Actual
2133962.462023-12-2183111Actual
2269787.002024-02-188373Actual
8141175.002022-12-218364Actual
2446584.802024-03-1983611Actual
1933822.042023-10-2083311Actual
3833264.002025-04-208373Actual
28902126.292024-07-2083112Actual
32550209.002024-11-198363Actual
3898473.102025-04-2083211Actual
1627236.932023-07-2183311Actual
8219184.002022-12-218315Actual
9478100.002023-01-188316Budget
2530147.002022-07-218364Actual
33404101.822024-11-1983112Actual
39038127.362025-04-2083411Actual
836178.002022-05-208317Actual
20099258.002023-11-208317Actual
39219211.402025-04-2083612Actual
30176181.962024-08-1983213Actual
616550.002022-10-208326Budget
32398139.852024-10-1983113Actual
32821144.002024-11-198316Actual
2615066.002024-05-198366Actual
19844135.002023-11-208365Actual
18101158.002023-09-208367Actual
8080200.002022-12-218314Budget
1594778.002023-07-218366Actual
38395235.002025-04-208364Actual
20253222.302023-11-208368Actual
14113338.972023-05-208318Actual
23644182.002024-03-198363Actual
354340.002022-08-208373Actual
9993196.542023-01-188328Actual
8081256.002022-12-218314Actual
10594100.002023-02-188316Budget
13664153.002023-05-208364Actual
636779.002022-10-208366Actual
1138921.002023-03-208373Actual
3217304.122022-07-218318Actual
16159234.422023-07-218368Actual
13759117.002023-05-208365Actual
27604128.422024-06-1983311Actual
1111080.002023-02-188328Budget
21875125.002024-01-188365Actual
30091173.102024-08-1983612Actual
4013101.002022-08-208346Actual
11111143.512023-02-188328Actual
2765844.382024-06-1983511Actual
6634135.932022-10-208328Actual
130030.002022-06-208373Budget

Generated 2025-06-19 08:11:54.578 UTC