[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-1783611Actual
1176650.002023-03-198326Budget
1686628.002023-08-198326Actual
34295219.272024-12-198368Actual
2765844.382024-06-1883511Actual
3458243.312024-12-1983212Actual
1131180.002023-03-198363Budget
1222102.002022-06-198363Actual
3065271.002024-09-188346Actual
15179166.242023-06-198368Actual
22251148.052024-01-178328Actual
2988341.192024-08-1883211Actual
907690.002023-01-178363Budget
31391402.002024-10-188313Actual
2042028.422023-11-1983511Actual
14175167.752023-05-198368Actual
3076248.002022-07-208317Actual
2045448.632023-11-1983611Actual
26425101.822024-05-1883111Actual
1392651.002023-05-198356Actual
2036622.042023-11-1983311Actual
2291089.002024-02-178316Actual
5976206.002022-10-198315Actual
999290.002023-01-178328Budget
30029118.852024-08-1883112Actual
27220106.002024-06-188346Actual
33887271.002024-12-198365Actual
22852131.002024-02-178365Actual
25234367.752024-04-188318Actual
16125157.142023-07-208328Actual
2535486.932024-04-1883111Actual
738280.002022-11-198346Budget
7894100.002022-12-208313Budget
11815100.002023-03-198336Budget
9865139.002023-01-178367Actual
1485436.002023-06-198326Actual
3067858.002024-09-188356Actual
18781131.002023-10-198315Actual
578840.002022-10-198373Budget
31639266.002024-10-188365Actual
12706200.002023-04-198315Budget
2099260.182022-06-198318Actual
27336332.002024-06-188317Actual
10923197.002023-02-178317Actual
18929105.002023-10-198336Actual
33230185.872024-11-1883111Actual
21219395.032023-12-208318Actual
3718290.002025-03-198373Actual
13819108.002023-05-198316Actual
15117384.422023-06-198318Actual
11437260.002023-03-198314Actual
13759117.002023-05-198365Actual
967050.002023-01-178356Budget
38778255.002025-04-198367Actual
30861596.552024-09-188318Actual
27692126.292024-06-1883611Actual
1942567.782023-10-1983611Actual
29797261.692024-08-188368Actual
962280.002023-01-178346Budget
30300242.002024-09-188363Actual
13724203.002023-05-198315Actual
2148251.822023-12-2083611Actual
11063200.002023-02-178318Budget
32306124.172024-10-1883112Actual
10378135.002023-02-178364Actual
2609156.002024-05-188346Actual
39157128.422025-04-1983112Actual
1349217.002022-06-198314Actual
3106396.512024-09-1883411Actual
405960.002022-08-198356Budget
28488445.002024-07-198317Actual
3898473.102025-04-1983211Actual
21841194.002024-01-178315Actual
3671189.062025-02-1783311Actual
504100.002022-05-198316Budget
8830200.002022-12-208318Budget
27750136.932024-06-1883112Actual
4851200.002022-09-198315Budget
17812167.002023-09-198365Actual
28609226.842024-07-198328Actual
12943128.002023-04-198336Actual
33346113.532024-11-1883611Actual
30768358.002024-09-188317Actual
1360291.002023-05-198373Actual
2671974.942024-05-1883113Actual
20840177.002023-12-208315Actual
391650.002022-08-198326Budget
28643214.722024-07-198368Actual
2332063.532024-02-1783111Actual
15059227.002023-06-198367Actual
2777827.362024-06-1883212Actual
19191190.482023-10-198328Actual
6635100.002022-10-198328Budget
26836345.002024-06-188313Actual
1243976.002023-04-198363Actual
38453253.002025-04-198315Actual
1726150.002022-06-198336Actual
11111143.512023-02-178328Actual
505133.002022-05-198316Actual
2207158.662022-06-198368Actual
35328296.002025-01-178367Actual
7707226.842022-11-198318Actual
31894371.002024-10-188317Actual
33524134.592024-11-1883113Actual
354340.002022-08-198373Actual
2747110.002022-07-208316Actual
466240.002022-09-198373Budget
8879135.932022-12-208328Actual
895143.002022-05-198367Actual
3014969.672024-08-1883113Actual
12846109.002023-04-198316Actual
3213482.682024-10-1883211Actual
7706200.002022-11-198318Budget
21749196.002024-01-178314Actual
1165142.002022-06-198313Actual
34408101.822024-12-1983311Actual
2872951.822024-07-1983211Actual
2611748.002024-05-188356Actual
23857163.002024-03-188365Actual
33853252.002024-12-198315Actual
13664153.002023-05-198364Actual
364172.002022-05-198315Actual
7020162.002022-11-198364Actual
34176222.002024-12-198367Actual
13318288.972023-04-198318Actual
1549132.002022-06-198365Actual
205128.212023-11-1983112Actual
27081195.002024-06-188365Actual
37747296.542025-03-198368Actual
7159200.002022-11-198365Budget
23915113.002024-03-188316Actual
17071169.002023-08-198367Actual
14053238.002023-05-198367Actual
2875687.992024-07-1983311Actual
2293721.002024-02-178326Actual
2653411.402024-05-1883511Actual
24851143.002024-04-188315Actual
803330.002022-12-208373Budget
14523296.002023-06-198313Actual
1384628.002023-05-198326Actual
3343224.162024-11-1883212Actual
13178200.002023-04-198317Budget
29174217.002024-08-188363Actual
20662221.002023-12-208363Actual
31511423.002024-10-188314Actual
466342.002022-09-198373Actual
34353215.662024-12-1983111Actual
4914200.002022-09-198365Budget
1890139.002023-10-198326Actual
28902126.292024-07-1983112Actual
34141387.002024-12-198317Actual
8080200.002022-12-208314Budget
1289550.002023-04-198326Budget
36564217.752025-02-178328Actual
10133121.002023-02-178313Actual
25262179.872024-04-188328Actual
1866147.002023-10-198373Actual
9399200.002023-01-178365Budget
37860116.722025-03-1983311Actual
2287139.002022-07-208313Actual
1621781.612023-07-2083111Actual
22284158.662024-01-178368Actual
39277122.312025-04-1983113Actual
4445157.142022-08-198368Actual
30803276.002024-09-188367Actual
1838711.402023-09-1983511Actual
15145143.512023-06-198328Actual
4524100.002022-09-198313Budget
4120137.002022-08-198366Actual
952660.002023-01-178326Budget
28431111.002024-07-198366Actual
24759220.002024-04-188314Actual
835200.002022-05-198317Budget
3653200.002022-08-198364Budget
24231169.272024-03-188328Actual
9945361.692023-01-178318Actual
3590280.002022-08-198314Budget
23729224.002024-03-188314Actual
6213100.002022-10-198336Budget
3800586.932025-03-1983112Actual
6774100.002022-11-198313Budget
194835.012023-10-1983112Actual
3673883.742025-02-1783411Actual
39304231.082025-04-1983213Actual
2692895.002024-06-188373Actual
37805136.932025-03-1983111Actual
3676543.312025-02-1783511Actual
1336780.002023-04-198328Budget
346580.002022-08-198363Budget
34945290.002025-01-178364Actual
5460200.002022-09-198318Budget
11436200.002023-03-198314Budget
2668200.002022-07-208365Budget
2531100.002022-07-208364Budget
13319200.002023-04-198318Budget
2337545.442024-02-1783311Actual
1395988.002023-05-198366Actual
32763282.002024-11-188365Actual
38125113.532025-03-1983113Actual
630751.002022-10-198356Actual
4993100.002022-09-198316Budget
4711240.002022-09-198314Actual
16097342.002023-07-208318Actual
2893025.232024-07-1983212Actual
2340252.892024-02-1783411Actual
2033925.232023-11-1983211Actual
1191060.002023-03-198356Budget
32425224.062024-10-1883213Actual
26332231.392024-05-188328Actual
26365222.302024-05-188368Actual
36301144.002025-02-178336Actual
94102.002022-05-198363Actual
6586266.242022-10-198318Actual
29022122.312024-07-1983113Actual
18159288.972023-09-198318Actual
30385393.002024-09-188314Actual
754107.002022-05-198366Actual
12944100.002023-04-198336Budget
11498169.002023-03-198364Actual
14676114.002023-06-198364Actual
26065100.002024-05-188336Actual
2786978.452024-06-1883113Actual
174506.082023-08-1983112Actual
458580.002022-09-198363Budget
167749.002022-06-198326Actual
16894106.002023-08-198336Actual
4200158.002022-08-198317Actual
2204043.002024-01-178356Actual
12705215.002023-04-198315Actual
64984.002022-05-198346Actual
12109138.002023-03-198367Actual
144355.012023-05-1983212Actual
2399677.002024-03-188346Actual
24674223.002024-04-188363Actual
25698293.002024-05-188313Actual
7489100.002022-11-198366Budget
6695100.002022-10-198368Budget
2039349.702023-11-1983411Actual
12565200.002023-04-198314Budget
16533358.002023-08-198313Actual
8361153.002022-12-208316Actual
8219184.002022-12-208315Actual
2947238.002024-08-188326Actual
3865375.002025-04-198356Actual
30478264.002024-09-188315Actual
1827867.782023-09-1983111Actual
234790.002022-07-208363Budget
37338248.002025-03-198365Actual
20782145.002023-12-208364Actual
17129314.722023-08-198318Actual
1954111.402023-10-1983612Actual
2402264.002024-03-188356Actual
30571125.002024-09-188316Actual
37033157.402025-02-1783613Actual
6834103.002022-11-198363Actual
1842148.632023-09-1983611Actual
1830614.592023-09-1983211Actual
1628100.002022-06-198316Budget
29500153.002024-08-188336Actual
36656202.892025-02-1783111Actual
3100940.122024-09-1883211Actual
2095930.002023-12-208326Actual
23822179.002024-03-188315Actual
34674157.402024-12-1983113Actual
32821144.002024-11-188316Actual
16688124.002023-08-198364Actual
10132100.002023-02-178313Budget
33172257.152024-11-188368Actual
29352293.002024-08-188315Actual
9341163.002023-01-178315Actual
15536197.002023-07-208363Actual
31302155.642024-09-1883213Actual
35096102.002025-01-178316Actual
22965103.002024-02-178336Actual
37536118.002025-03-198366Actual
3290297.002024-11-188346Actual
3652157.002022-08-198364Actual
3732167.002022-08-198315Actual
29855184.812024-08-1883111Actual
11577200.002023-03-198315Budget
222200.002022-05-198314Budget
1523780.552023-06-1983111Actual
122390.002022-06-198363Budget
1998369.002023-11-198346Actual
37593353.002025-03-198317Actual
17925125.002023-09-198336Actual
3512345.002025-01-178326Actual
2473142.002024-04-188373Actual
35236101.002025-01-178366Actual
1800983.002023-09-198366Actual
691330.002022-11-198373Budget
1851216.722023-09-1983612Actual
28701185.872024-07-1983111Actual
3216192.252024-10-1883311Actual
2106996.002023-12-208366Actual
3221536.932024-10-1883511Actual
2057015.652023-11-1983612Actual
2844150.002022-07-208336Actual
915530.002023-01-178373Budget
4339219.272022-08-198318Actual
37627303.002025-03-198367Actual
37477102.002025-03-198346Actual
27549179.492024-06-1883111Actual
6261114.002022-10-198346Actual
37451120.002025-03-198336Actual
22605351.002024-02-178313Actual
20099258.002023-11-198317Actual
30208155.642024-08-1883613Actual
2342914.592024-02-1783511Actual
1692072.002023-08-198346Actual
2831834.002024-07-198326Actual
2724650.002024-06-188356Actual
1591457.002023-07-208356Actual
36188207.002025-02-178365Actual
29910110.342024-08-1883311Actual
24145188.002024-03-188367Actual
35506146.512025-01-1783111Actual
27194150.002024-06-188336Actual
16781185.002023-08-198365Actual
9866200.002023-01-178367Budget
1064350.002023-02-178326Budget
10692141.002023-02-178336Actual
11863100.002023-03-198346Budget
1111080.002023-02-178328Budget
1423567.782023-05-1983111Actual
24886147.002024-04-188365Actual
11171100.002023-02-178368Budget
5896200.002022-10-198364Budget
8689180.002022-12-208317Actual
5569100.002022-09-198368Budget
1797736.002023-09-198356Actual
836178.002022-05-198317Actual
33640344.002024-12-198313Actual
2494476.002024-04-188316Actual
188088.002022-06-198366Actual
3688324.162025-02-1783212Actual
10691100.002023-02-178336Budget
3397240.002024-12-198326Actual
5242100.002022-09-198366Budget
16839111.002023-08-198316Actual
11969100.002023-03-198366Budget
32188108.212024-10-1883411Actual
7816108.662022-11-198368Actual
3582581.962025-01-1783113Actual
728660.002022-11-198326Budget
3405262.002024-12-198356Actual
8690200.002022-12-208317Budget
2502566.002024-04-188346Actual
728763.002022-11-198326Actual
8751200.002022-12-208367Budget
4199200.002022-08-198317Budget
1583420.002023-07-208326Actual
2147151.082022-06-198328Actual
31334159.152024-09-1883613Actual
3966136.002022-08-198336Actual
3172439.002024-10-188326Actual
850580.002022-12-208346Budget
9944200.002023-01-178318Budget
28581554.122024-07-198318Actual
10738100.002023-02-178346Budget
35123.002022-05-198313Actual
3803323.102025-03-1983212Actual
15714146.002023-07-208315Actual
3127587.222024-09-1883113Actual
15501408.002023-07-208313Actual
242430.002022-07-208373Budget
23200285.932024-02-178318Actual
12376124.002023-04-198313Actual
6696149.572022-10-198368Actual
3443594.382024-12-1983411Actual
102490.002022-05-198328Budget
1588864.002023-07-208346Actual
13098100.002023-04-198366Budget
5321200.002022-09-198317Budget
28106493.002024-07-198314Actual
1901394.002023-10-198366Actual
2346266.722024-02-1783611Actual
12991100.002023-04-198346Budget
7335100.002022-11-198336Budget
2432260.332024-03-1883111Actual
7628200.002022-11-198367Budget
8610112.002022-12-208366Actual
3790200.002022-08-198365Budget
223217.002022-05-198314Actual

Generated 2025-06-18 05:57:19.835 UTC