[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-198313Budget
1138921.002023-03-198373Actual
13099101.002023-04-198366Actual
1384628.002023-05-198326Actual
130030.002022-06-198373Budget
3075200.002022-07-208317Budget
423140.002022-05-198365Actual
279440.002022-07-208326Budget
7627191.002022-11-198367Actual
28488445.002024-07-198317Actual
332490.002022-07-208368Budget
36061480.002025-02-178314Actual
2494476.002024-04-188316Actual
167640.002022-06-198326Budget
3177881.002024-10-188346Actual
3590280.002022-08-198314Budget
39277122.312025-04-1983113Actual
7816108.662022-11-198368Actual
6587200.002022-10-198318Budget
24793104.002024-04-188364Actual
37947123.102025-03-1983611Actual
15024295.002023-06-198317Actual
28198264.002024-07-198315Actual
9726100.002023-01-178366Budget
4711240.002022-09-198314Actual
12047200.002023-03-198317Budget
36598219.272025-02-178368Actual
24264234.422024-03-188368Actual
1190945.002023-03-198356Actual
2667200.002022-07-208365Actual
20840177.002023-12-208315Actual
1535377.362023-06-1983611Actual
2777827.362024-06-1883212Actual
6586266.242022-10-198318Actual
10691100.002023-02-178336Budget
3067858.002024-09-188356Actual
2245784.802024-01-1783611Actual
1898141.002023-10-198356Actual
35885162.662025-01-1783613Actual
122390.002022-06-198363Budget
3408492.002024-12-198366Actual
30091173.102024-08-1883612Actual
17191182.902023-08-198368Actual
23822179.002024-03-188315Actual
1493455.002023-06-198356Actual
7628200.002022-11-198367Budget
3833264.002025-04-198373Actual
15501408.002023-07-208313Actual
35414217.752025-01-178328Actual
2786978.452024-06-1883113Actual
195106.082023-10-1983212Actual
2650746.502024-05-1883411Actual
20747241.002023-12-208314Actual
1624511.402023-07-2083211Actual
15862115.002023-07-208336Actual
9805223.002023-01-178317Actual
1176650.002023-03-198326Budget
3127587.222024-09-1883113Actual
10319200.002023-02-178314Budget
1531950.762023-06-1983411Actual
2473142.002024-04-188373Actual
29082155.642024-07-1983613Actual
5975200.002022-10-198315Budget
1583420.002023-07-208326Actual
7567264.002022-11-198317Actual
4992116.002022-09-198316Actual
3558884.802025-01-1783411Actual
1461444.002023-06-198373Actual
1887474.002023-10-198316Actual
64984.002022-05-198346Actual
742950.002022-11-198356Budget
391650.002022-08-198326Budget
11063200.002023-02-178318Budget
25733213.002024-05-188363Actual
19225157.142023-10-198368Actual
14523296.002023-06-198313Actual
38275211.002025-04-198363Actual
2254817.782024-01-1783612Actual
18816185.002023-10-198365Actual
1005380.002023-01-178368Budget
1251730.002023-04-198373Budget
13630167.002023-05-198314Actual
35506146.512025-01-1783111Actual
3582581.962025-01-1783113Actual
19632220.002023-11-198363Actual
3653200.002022-08-198364Budget
35852167.922025-01-1783213Actual
13427100.002023-04-198368Budget
24851143.002024-04-188315Actual
177398.002022-06-198346Actual
2765844.382024-06-1883511Actual
28581554.122024-07-198318Actual
5243112.002022-09-198366Actual
3790200.002022-08-198365Budget
3216200.002022-07-208318Budget
1487200.002022-06-198315Budget
33018402.002024-11-188317Actual
30478264.002024-09-188315Actual
24759220.002024-04-188314Actual
5648100.002022-10-198313Budget
22818173.002024-02-178315Actual
37210471.002025-03-198314Actual
466342.002022-09-198373Actual
255816.082024-04-1883212Actual
1833337.992023-09-1983311Actual
39337213.542025-04-1983613Actual
1131089.002023-03-198363Actual
354240.002022-08-198373Budget
108490.002022-05-198368Budget
8830200.002022-12-208318Budget
1890139.002023-10-198326Actual
1544416.722023-06-1983612Actual
1392651.002023-05-198356Actual
2727997.002024-06-188366Actual
8831231.392022-12-208318Actual
4914200.002022-09-198365Budget
795590.002022-12-208363Budget
1426313.532023-05-1983211Actual
16125157.142023-07-208328Actual
7099200.002022-11-198315Budget
405960.002022-08-198356Budget
36478290.002025-02-178367Actual
1647610.332023-07-2083612Actual
2497120.002024-04-188326Actual
2148251.822023-12-2083611Actual
6695100.002022-10-198368Budget
7238136.002022-11-198316Actual
3673883.742025-02-1783411Actual
7159200.002022-11-198365Budget
12944100.002023-04-198336Budget
1772100.002022-06-198346Budget
2579267.002024-05-188373Actual
35038195.002025-01-178365Actual
1866147.002023-10-198373Actual
27048281.002024-06-188315Actual
6775155.002022-11-198313Actual
35448257.152025-01-178368Actual
1851216.722023-09-1983612Actual
26065100.002024-05-188336Actual
10516100.002023-02-178365Budget
181950.002022-06-198356Budget
10594100.002023-02-178316Budget
3573456.082025-01-1783212Actual
11111143.512023-02-178328Actual
3512345.002025-01-178326Actual
13366146.542023-04-198328Actual
3071190.002024-09-188366Actual
37627303.002025-03-198367Actual
55240.002022-05-198326Budget
17777135.002023-09-198315Actual
38360450.002025-04-198314Actual
6117100.002022-10-198316Budget
2172143.002024-01-178373Actual
7894100.002022-12-208313Budget
966942.002023-01-178356Actual
8689180.002022-12-208317Actual
6774100.002022-11-198313Budget
11172149.572023-02-178368Actual
225155.012024-01-1783112Actual
31217188.002024-09-1883612Actual
55346.002022-05-198326Actual
4120137.002022-08-198366Actual
22130222.002024-01-178317Actual
1998369.002023-11-198346Actual
21988122.002024-01-178336Actual
22165225.002024-01-178367Actual
1349217.002022-06-198314Actual
3137138.002022-07-208367Actual
29797261.692024-08-188368Actual
22223295.032024-01-178318Actual
27457317.752024-06-188328Actual
33346113.532024-11-1883611Actual
38240375.002025-04-198313Actual
16653246.002023-08-198314Actual
850479.002022-12-208346Actual
4525113.002022-09-198313Actual
35123.002022-05-198313Actual
3685596.512025-02-1783112Actual
34945290.002025-01-178364Actual
2154010.332023-12-2083112Actual
466240.002022-09-198373Budget
795490.002022-12-208363Actual
26871282.002024-06-188363Actual
22284158.662024-01-178368Actual
19191190.482023-10-198328Actual
31639266.002024-10-188365Actual
2242453.952024-01-1783411Actual
27429429.882024-06-188318Actual
10692141.002023-02-178336Actual
205395.012023-11-1983212Actual
775490.002022-11-198328Budget
6446200.002022-10-198317Budget
3965100.002022-08-198336Budget
2843200.002022-07-208336Budget
12846109.002023-04-198316Actual
8080200.002022-12-208314Budget
20134160.002023-11-198367Actual
33853252.002024-12-198315Actual
2095930.002023-12-208326Actual
12188245.032023-03-198318Actual
35236101.002025-01-178366Actual
24639372.002024-04-188313Actual
4772178.002022-09-198364Actual
2997100.002022-07-208366Budget
2540932.672024-04-1883311Actual
855172.002022-12-208356Actual
1289550.002023-04-198326Budget
2668200.002022-07-208365Budget
37747296.542025-03-198368Actual
15536197.002023-07-208363Actual
2394218.002024-03-188326Actual
32340168.852024-10-1883612Actual
4260200.002022-08-198367Budget
9944200.002023-01-178318Budget
28609226.842024-07-198328Actual
35293356.002025-01-178317Actual
23729224.002024-03-188314Actual
28902126.292024-07-1983112Actual
3688324.162025-02-1783212Actual
12564230.002023-04-198314Actual
35767225.232025-01-1783612Actual
3402100.002022-08-198313Budget
15656141.002023-07-208364Actual
4338200.002022-08-198318Budget
30176181.962024-08-1883213Actual
11498169.002023-03-198364Actual
2031186.932023-11-1983111Actual
518360.002022-09-198356Budget
12376124.002023-04-198313Actual
2440453.952024-03-1883411Actual
144355.012023-05-1983212Actual
30300242.002024-09-188363Actual
8140200.002022-12-208364Budget
2955256.002024-08-188356Actual
30420310.002024-09-188364Actual
15145143.512023-06-198328Actual
915530.002023-01-178373Budget
7707226.842022-11-198318Actual
29352293.002024-08-188315Actual
39219211.402025-04-1983612Actual
37303301.002025-03-198315Actual
16039230.002023-07-208367Actual
326490.002022-07-208328Budget
27194150.002024-06-188336Actual
2472200.002022-07-208314Budget
1735814.592023-08-1983511Actual
26836345.002024-06-188313Actual
21281169.272023-12-208368Actual
2443112.462024-03-1883511Actual
3668466.722025-02-1783211Actual
458580.002022-09-198363Budget
11577200.002023-03-198315Budget
13177174.002023-04-198317Actual
38898237.452025-04-198368Actual
907690.002023-01-178363Budget
9993196.542023-01-178328Actual
16688124.002023-08-198364Actual
1765741.002023-09-198373Actual
3517780.002025-01-178346Actual
29139397.002024-08-188313Actual
1594778.002023-07-208366Actual
20220178.362023-11-198328Actual
164455.012023-07-2083212Actual
3059860.002024-09-188326Actual
14018197.002023-05-198317Actual
38183266.172025-03-1983613Actual
28844100.762024-07-1983611Actual
26209320.002024-05-188317Actual
1083126.842022-05-198368Actual
38395235.002025-04-198364Actual
19070265.002023-10-198317Actual
3865375.002025-04-198356Actual
27692126.292024-06-1883611Actual
11816137.002023-03-198336Actual
5569100.002022-09-198368Budget
24999121.002024-04-188336Actual
2656852.892024-05-1883611Actual
14557237.002023-06-198363Actual
2891101.002022-07-208346Actual
2293721.002024-02-178326Actual
6260100.002022-10-198346Budget
38453253.002025-04-198315Actual
36797100.762025-02-1783611Actual
1933822.042023-10-1983311Actual
9203253.002023-01-178314Actual
5136100.002022-09-198346Budget
8360100.002022-12-208316Budget
3783332.672025-03-1983211Actual
8610112.002022-12-208366Actual
34353215.662024-12-1983111Actual
102490.002022-05-198328Budget
21875125.002024-01-178365Actual
17812167.002023-09-198365Actual
31391402.002024-10-188313Actual
11499200.002023-03-198364Budget
37713304.122025-03-198328Actual
2561310.332024-04-1883612Actual
2196031.002024-01-178326Actual
9263200.002023-01-178364Budget
1959200.002022-06-198317Budget
2234281.612024-01-1783111Actual
26990240.002024-06-188364Actual
29387231.002024-08-188365Actual
22251148.052024-01-178328Actual
234674.002022-07-208363Actual
28523247.002024-07-198367Actual
11719100.002023-03-198316Budget
37338248.002025-03-198365Actual
3446234.802024-12-1983511Actual
1027036.002023-02-178373Actual
3172439.002024-10-188326Actual
2039349.702023-11-1983411Actual
3906515.652025-04-1983511Actual
2286100.002022-07-208313Budget
2893025.232024-07-1983212Actual
4852209.002022-09-198315Actual
29677273.002024-08-188367Actual
835200.002022-05-198317Budget
972788.002023-01-178366Actual
12110200.002023-03-198367Budget
37477102.002025-03-198346Actual
38956160.342025-04-1983111Actual
22725211.002024-02-178314Actual
14676114.002023-06-198364Actual
9016100.002023-01-178313Budget
6037164.002022-10-198365Actual
20627372.002023-12-208313Actual
14053238.002023-05-198367Actual
29445112.002024-08-188316Actual
32876130.002024-11-188336Actual
5089118.002022-09-198336Actual
5322169.002022-09-198317Actual
1895555.002023-10-198346Actual
9945361.692023-01-178318Actual
12767126.002023-04-198365Actual
10845100.002023-02-178366Budget
36974164.412025-02-1783113Actual
205128.212023-11-1983112Actual
10378135.002023-02-178364Actual
13239177.002023-04-198367Actual
748886.002022-11-198366Actual
2207389.002024-01-178366Actual
1559360.002023-07-208373Actual
23107225.002024-02-178317Actual
1078668.002023-02-178356Actual
3221536.932024-10-1883511Actual
3284834.002024-11-188326Actual
27371266.002024-06-188367Actual
10379200.002023-02-178364Budget
3328576.292024-11-1883311Actual
25820270.002024-05-188314Actual
35706134.802025-01-1783112Actual
293859.002022-07-208356Actual
29763213.212024-08-188328Actual
2502566.002024-04-188346Actual
26244248.002024-05-188367Actual
13724203.002023-05-198315Actual
32961129.002024-11-188366Actual
728763.002022-11-198326Actual
18220210.182023-09-198368Actual
1019289.002023-02-178363Actual
5976206.002022-10-198315Actual
39099147.572025-04-1983611Actual
648100.002022-05-198346Budget
9400185.002023-01-178365Actual
1446613.532023-05-1983612Actual
391764.002022-08-198326Actual
23915113.002024-03-188316Actual
1111080.002023-02-178328Budget
17685175.002023-09-198314Actual
33551148.622024-11-1883213Actual
4445157.142022-08-198368Actual
1131180.002023-03-198363Budget
10739117.002023-02-178346Actual
33583238.102024-11-1883613Actual
754107.002022-05-198366Actual
22640202.002024-02-178363Actual
743039.002022-11-198356Actual
2287139.002022-07-208313Actual
26304542.002024-05-188318Actual
3488294.002025-01-178373Actual
220890.002022-06-198368Budget
1165142.002022-06-198313Actual
504100.002022-05-198316Budget

Generated 2025-06-18 08:18:31.576 UTC