[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-12-1983111Actual
20220178.362023-11-188328Actual
1027036.002023-02-168373Actual
2666115.652024-05-1783612Actual
1959200.002022-06-188317Budget
6446200.002022-10-188317Budget
102490.002022-05-188328Budget
35236101.002025-01-168366Actual
69655.002022-05-188356Actual
1936540.122023-10-1883411Actual
28233256.002024-07-188365Actual
5897133.002022-10-188364Actual
34141387.002024-12-188317Actual
37033157.402025-02-1683613Actual
17157126.842023-08-188328Actual
28291135.002024-07-188316Actual
34000144.002024-12-188336Actual
122390.002022-06-188363Budget
7021200.002022-11-188364Budget
1931114.592023-10-1883211Actual
3118344.382024-09-1783212Actual
7100152.002022-11-188315Actual
13508341.002023-05-188313Actual
11639189.002023-03-188365Actual
13099101.002023-04-188366Actual
4445157.142022-08-188368Actual
1535377.362023-06-1883611Actual
6961200.002022-11-188314Budget
1549132.002022-06-188365Actual
2101379.002023-12-198346Actual
1887474.002023-10-188316Actual
3292850.002024-11-178356Actual
1387484.002023-05-188336Actual
1594778.002023-07-198366Actual
405960.002022-08-188356Budget
887890.002022-12-198328Budget
3742339.002025-03-188326Actual
36386104.002025-02-168366Actual
616550.002022-10-188326Budget
1838711.402023-09-1883511Actual
2601062.002024-05-178316Actual
39038127.362025-04-1883411Actual
22965103.002024-02-168336Actual
3556187.992025-01-1683311Actual
14523296.002023-06-188313Actual
22818173.002024-02-168315Actual
35706134.802025-01-1683112Actual
2144811.402023-12-1983511Actual
10132100.002023-02-168313Budget
8220200.002022-12-198315Budget
33551148.622024-11-1783213Actual
967050.002023-01-168356Budget
20627372.002023-12-198313Actual
13319200.002023-04-188318Budget
4012100.002022-08-188346Budget
895143.002022-05-188367Actual
1632613.532023-07-1983511Actual
2269787.002024-02-168373Actual
29735479.882024-08-178318Actual
38778255.002025-04-188367Actual
4992116.002022-09-188316Actual
25855187.002024-05-178364Actual
1395988.002023-05-188366Actual
7627191.002022-11-188367Actual
2947238.002024-08-178326Actual
2494476.002024-04-178316Actual
7160157.002022-11-188365Actual
220890.002022-06-188368Budget
30803276.002024-09-178367Actual
12768100.002023-04-188365Budget
2293721.002024-02-168326Actual
3325869.912024-11-1783211Actual
907690.002023-01-168363Budget
23142257.002024-02-168367Actual
36564217.752025-02-168328Actual
23200285.932024-02-168318Actual
27811211.402024-06-1783612Actual
33675205.002024-12-188363Actual
424200.002022-05-188365Budget
1544416.722023-06-1883612Actual
4387178.362022-08-188328Actual
19809163.002023-11-188315Actual
16533358.002023-08-188313Actual
14769122.002023-06-188365Actual
12297129.872023-03-188368Actual
15749163.002023-07-198365Actual
1851216.722023-09-1883612Actual
17430.002022-05-188373Budget
5508160.182022-09-188328Actual
2546326.292024-04-1783511Actual
22640202.002024-02-168363Actual
31511423.002024-10-178314Actual
2207389.002024-01-168366Actual
781580.002022-11-188368Budget
2997100.002022-07-198366Budget
21664232.002024-01-168363Actual
855172.002022-12-198356Actual
16688124.002023-08-188364Actual
803330.002022-12-198373Budget
17719137.002023-09-188364Actual
29910110.342024-08-1783311Actual
32876130.002024-11-178336Actual
11815100.002023-03-188336Budget
28431111.002024-07-188366Actual
915424.002023-01-168373Actual
9865139.002023-01-168367Actual
9945361.692023-01-168318Actual
2148251.822023-12-1983611Actual
578840.002022-10-188373Budget
5136100.002022-09-188346Budget
6507200.002022-10-188367Budget
37338248.002025-03-188365Actual
33346113.532024-11-1783611Actual
3685596.512025-02-1683112Actual
205395.012023-11-1883212Actual
1190945.002023-03-188356Actual
3800586.932025-03-1883112Actual
3790200.002022-08-188365Budget
9805223.002023-01-168317Actual
1836037.992023-09-1883411Actual
2875687.992024-07-1883311Actual
6038200.002022-10-188365Budget
12767126.002023-04-188365Actual
2609200.002022-07-198315Budget
1289442.002023-04-188326Actual
31837102.002024-10-178366Actual
16159234.422023-07-198368Actual
2831834.002024-07-188326Actual
14113338.972023-05-188318Actual
24231169.272024-03-178328Actual
326490.002022-07-198328Budget
16097342.002023-07-198318Actual
181950.002022-06-188356Budget
245502.892024-03-1783212Actual
6508180.002022-10-188367Actual
616453.002022-10-188326Actual
5460200.002022-09-188318Budget
214690.002022-06-188328Budget
2872951.822024-07-1883211Actual
9479140.002023-01-168316Actual
2891101.002022-07-198346Actual
7020162.002022-11-188364Actual
21161178.002023-12-198367Actual
9944200.002023-01-168318Budget
21988122.002024-01-168336Actual
10319200.002023-02-168314Budget
7894100.002022-12-198313Budget
11718123.002023-03-188316Actual
13366146.542023-04-188328Actual
28902126.292024-07-1883112Actual
16781185.002023-08-188365Actual
2437735.872024-03-1783311Actual
27491211.692024-06-178368Actual
743039.002022-11-188356Actual
962377.002023-01-168346Actual
23822179.002024-03-178315Actual
33945133.002024-12-188316Actual
18066268.002023-09-188317Actual
2291089.002024-02-168316Actual
2786978.452024-06-1783113Actual
32635493.002024-11-178314Actual
12565200.002023-04-188314Budget
3373276.002024-12-188373Actual
23915113.002024-03-178316Actual
1064350.002023-02-168326Budget
16653246.002023-08-188314Actual
21749196.002024-01-168314Actual
11498169.002023-03-188364Actual
33640344.002024-12-188313Actual
10845100.002023-02-168366Budget
29259385.002024-08-178314Actual
1390070.002023-05-188346Actual
30889207.152024-09-178328Actual
24793104.002024-04-178364Actual
25698293.002024-05-178313Actual
26956372.002024-06-178314Actual
25141306.002024-04-178317Actual
15656141.002023-07-198364Actual
6214140.002022-10-188336Actual
952751.002023-01-168326Actual
12298100.002023-03-188368Budget
2473142.002024-04-178373Actual
1772100.002022-06-188346Budget
22852131.002024-02-168365Actual
3635370.002025-02-168356Actual
2807891.002024-07-188373Actual
742950.002022-11-188356Budget
738280.002022-11-188346Budget
34790375.002025-01-168313Actual
35003335.002025-01-168315Actual
3408492.002024-12-188366Actual
2615066.002024-05-178366Actual
9478100.002023-01-168316Budget
15714146.002023-07-198315Actual
3553479.482025-01-1683211Actual
4710280.002022-09-188314Budget
35506146.512025-01-1683111Actual
10923197.002023-02-168317Actual
1251647.002023-04-188373Actual
5569100.002022-09-188368Budget
34945290.002025-01-168364Actual
1496779.002023-06-188366Actual
2839869.002024-07-188356Actual
9341163.002023-01-168315Actual
10594100.002023-02-168316Budget
3005725.232024-08-1783212Actual
12377100.002023-04-188313Budget
7335100.002022-11-188336Budget
21630312.002024-01-168313Actual
1800983.002023-09-188366Actual
64984.002022-05-188346Actual
977273.812022-05-188318Actual
571183.002022-10-188363Actual
3517780.002025-01-168346Actual
2650746.502024-05-1783411Actual
9806200.002023-01-168317Budget
1795156.002023-09-188346Actual
20874181.002023-12-198365Actual
17812167.002023-09-188365Actual
11816137.002023-03-188336Actual
7895114.002022-12-198313Actual
836178.002022-05-188317Actual
22725211.002024-02-168314Actual
3965100.002022-08-188336Budget
32014257.152024-10-178328Actual
12705215.002023-04-188315Actual
11250100.002023-03-188313Budget
18187135.932023-09-188328Actual
10595120.002023-02-168316Actual
2716647.002024-06-178326Actual
34616197.572024-12-1883612Actual
16894106.002023-08-188336Actual
3213482.682024-10-1783211Actual
3791417.782025-03-1883511Actual
35767225.232025-01-1683612Actual
5975200.002022-10-188315Budget
2057015.652023-11-1883612Actual
3671189.062025-02-1683311Actual
24999121.002024-04-178336Actual
2603721.002024-05-178326Actual
2370142.002024-03-178373Actual
12376124.002023-04-188313Actual
14734194.002023-06-188315Actual
10983178.002023-02-168367Actual
31036117.782024-09-1783311Actual
5382136.002022-09-188367Actual
1847911.402023-09-1883112Actual
1559360.002023-07-198373Actual
29174217.002024-08-178363Actual
223217.002022-05-188314Actual
7239100.002022-11-188316Budget
8830200.002022-12-198318Budget
12047200.002023-03-188317Budget
7816108.662022-11-188368Actual
20253222.302023-11-188368Actual
1697998.002023-08-188366Actual
11063200.002023-02-168318Budget
39099147.572025-04-1883611Actual
2531100.002022-07-198364Budget
38183266.172025-03-1883613Actual
2996130.002022-07-198366Actual
283100.002022-05-188364Budget
1429051.822023-05-1883311Actual
32821144.002024-11-178316Actual
3403132.002022-08-188313Actual
1591457.002023-07-198356Actual
1629111.002022-06-188316Actual
293750.002022-07-198356Budget
755100.002022-05-188366Budget
2609156.002024-05-178346Actual
1165142.002022-06-188313Actual
3590280.002022-08-188314Budget
31302155.642024-09-1783213Actual
3402694.002024-12-188346Actual
2668200.002022-07-198365Budget
37947123.102025-03-1883611Actual
1881100.002022-06-188366Budget
1164100.002022-06-188313Budget
20662221.002023-12-198363Actual
28964153.952024-07-1883612Actual
999290.002023-01-168328Budget
3673883.742025-02-1683411Actual
6587200.002022-10-188318Budget
35038195.002025-01-168365Actual
3603369.002025-02-168373Actual
30478264.002024-09-178315Actual
7755116.232022-11-188328Actual
13724203.002023-05-188315Actual
26746227.572024-05-1783213Actual
2645343.312024-05-1783211Actual
2844150.002022-07-198336Actual
3512345.002025-01-168326Actual
10458180.002023-02-168315Actual
225155.012024-01-1683112Actual
31752143.002024-10-178336Actual
2648049.702024-05-1783311Actual
4914200.002022-09-188365Budget
35414217.752025-01-168328Actual
20134160.002023-11-188367Actual
11172149.572023-02-168368Actual
37887120.972025-03-1883411Actual
630751.002022-10-188356Actual
14018197.002023-05-188317Actual
2446584.802024-03-1783611Actual
1583420.002023-07-198326Actual
39157128.422025-04-1883112Actual
29294222.002024-08-178364Actual
728763.002022-11-188326Actual
4260200.002022-08-188367Budget
27081195.002024-06-178365Actual
164455.012023-07-1983212Actual
34100.002022-05-188313Budget
25915234.002024-05-178315Actual
10924200.002023-02-168317Budget
3862777.002025-04-188346Actual
4013101.002022-08-188346Actual
346580.002022-08-188363Budget
513765.002022-09-188346Actual
1435051.822023-05-1883611Actual
29139397.002024-08-178313Actual
1629948.632023-07-1983411Actual
32670298.002024-11-178364Actual
2399677.002024-03-178346Actual
1765741.002023-09-188373Actual
30176181.962024-08-1783213Actual
2305095.002024-02-168366Actual
32188108.212024-10-1783411Actual
33110425.332024-11-178318Actual
30300242.002024-09-178363Actual
1890139.002023-10-188326Actual
22165225.002024-01-168367Actual
1526513.532023-06-1883211Actual
915530.002023-01-168373Budget
3071190.002024-09-178366Actual
205128.212023-11-1883112Actual
8360100.002022-12-198316Budget
1636043.312023-07-1983611Actual
1431735.872023-05-1883411Actual
1733156.082023-08-1883411Actual
17685175.002023-09-188314Actual
24759220.002024-04-178314Actual
2405467.002024-03-178366Actual
28106493.002024-07-188314Actual
28844100.762024-07-1883611Actual
1409100.002022-06-188364Budget
2287139.002022-07-198313Actual
6213100.002022-10-188336Budget
28488445.002024-07-188317Actual
12990112.002023-04-188346Actual
36916151.832025-02-1683612Actual
1968994.002023-11-188373Actual
1735814.592023-08-1883511Actual
754107.002022-05-188366Actual
34674157.402024-12-1883113Actual
34262281.392024-12-188328Actual
840860.002022-12-198326Budget
6260100.002022-10-188346Budget
34701171.432024-12-1883213Actual
12943128.002023-04-188336Actual
3343224.162024-11-1783212Actual
174776.082023-08-1883212Actual
13819108.002023-05-188316Actual
2540932.672024-04-1783311Actual
34353215.662024-12-1883111Actual
36974164.412025-02-1683113Actual
2746100.002022-07-198316Budget
1686628.002023-08-188326Actual
33404101.822024-11-1783112Actual
1725200.002022-06-188336Budget
38546106.002025-04-188316Actual
27631100.762024-06-1783411Actual
38395235.002025-04-188364Actual
2099260.182022-06-188318Actual
25733213.002024-05-178363Actual
4913165.002022-09-188365Actual
19598334.002023-11-188313Actual
11111143.512023-02-168328Actual
571080.002022-10-188363Budget
30513241.002024-09-178365Actual
8080200.002022-12-198314Budget
5381200.002022-09-188367Budget
2204043.002024-01-168356Actual
466342.002022-09-188373Actual
17600237.002023-09-188363Actual

Generated 2025-06-17 03:27:34.145 UTC