[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-02-178317Actual
14676114.002023-06-198364Actual
2878396.512024-07-1983411Actual
4710280.002022-09-198314Budget
69655.002022-05-198356Actual
2446584.802024-03-1883611Actual
1191060.002023-03-198356Budget
38546106.002025-04-198316Actual
2668200.002022-07-208365Budget
2786978.452024-06-1883113Actual
836178.002022-05-198317Actual
6696149.572022-10-198368Actual
181950.002022-06-198356Budget
6508180.002022-10-198367Actual
13543250.002023-05-198363Actual
967050.002023-01-178356Budget
2609156.002024-05-188346Actual
8141175.002022-12-208364Actual
1446613.532023-05-1983612Actual
7567264.002022-11-198317Actual
6961200.002022-11-198314Budget
25855187.002024-05-188364Actual
2923196.002024-08-188373Actual
1730435.872023-08-1983311Actual
1998369.002023-11-198346Actual
38488293.002025-04-198365Actual
14557237.002023-06-198363Actual
2269787.002024-02-178373Actual
6507200.002022-10-198367Budget
999290.002023-01-178328Budget
1990295.002023-11-198316Actual
29082155.642024-07-1983613Actual
32961129.002024-11-188366Actual
4773200.002022-09-198364Budget
3488294.002025-01-178373Actual
39219211.402025-04-1983612Actual
33404101.822024-11-1883112Actual
25915234.002024-05-188315Actual
691233.002022-11-198373Actual
1019380.002023-02-178363Budget
32398139.852024-10-1883113Actual
25176221.002024-04-188367Actual
11815100.002023-03-198336Budget
2287139.002022-07-208313Actual
8830200.002022-12-208318Budget
11499200.002023-03-198364Budget
9866200.002023-01-178367Budget
222200.002022-05-198314Budget
3408492.002024-12-198366Actual
13819108.002023-05-198316Actual
38601155.002025-04-198336Actual
29294222.002024-08-188364Actual
1131089.002023-03-198363Actual
2843200.002022-07-208336Budget
31217188.002024-09-1883612Actual
3217304.122022-07-208318Actual
748886.002022-11-198366Actual
1890139.002023-10-198326Actual
3553479.482025-01-1783211Actual
2142153.952023-12-2083411Actual
1933822.042023-10-1983311Actual
952751.002023-01-178326Actual
26209320.002024-05-188317Actual
19717192.002023-11-198314Actual
35942308.002025-02-178313Actual
7239100.002022-11-198316Budget
31986478.362024-10-188318Actual
33172257.152024-11-188368Actual
10739117.002023-02-178346Actual
4200158.002022-08-198317Actual
3446234.802024-12-1983511Actual
24639372.002024-04-188313Actual
1064350.002023-02-178326Budget
23915113.002024-03-188316Actual
1251647.002023-04-198373Actual
2757760.332024-06-1883211Actual
4338200.002022-08-198318Budget
5837278.002022-10-198314Actual
1838711.402023-09-1983511Actual
38395235.002025-04-198364Actual
578942.002022-10-198373Actual
36153313.002025-02-178315Actual
17565397.002023-09-198313Actual
2101379.002023-12-208346Actual
3591245.002022-08-198314Actual
154118.212023-06-1983112Actual
1025134.422022-05-198328Actual
2103958.002023-12-208356Actual
33138210.182024-11-188328Actual
26244248.002024-05-188367Actual
2952688.002024-08-188346Actual
1392651.002023-05-198356Actual
1303777.002023-04-198356Actual
13240200.002023-04-198367Budget
10845100.002023-02-178366Budget
22725211.002024-02-178314Actual
1797736.002023-09-198356Actual
11171100.002023-02-178368Budget
35328296.002025-01-178367Actual
10692141.002023-02-178336Actual
8281140.002022-12-208365Actual
1621781.612023-07-2083111Actual
37887120.972025-03-1983411Actual
28431111.002024-07-198366Actual
8689180.002022-12-208317Actual
37477102.002025-03-198346Actual
2172143.002024-01-178373Actual
27896234.592024-06-1883213Actual
738280.002022-11-198346Budget
3402694.002024-12-198346Actual
35448257.152025-01-178368Actual
108490.002022-05-198368Budget
887890.002022-12-208328Budget
518464.002022-09-198356Actual
245502.892024-03-1883212Actual
1186286.002023-03-198346Actual
26836345.002024-06-188313Actual
38836470.792025-04-198318Actual
2543634.802024-04-1883411Actual
1795156.002023-09-198346Actual
4993100.002022-09-198316Budget
220890.002022-06-198368Budget
855250.002022-12-208356Budget
1694646.002023-08-198356Actual
3632790.002025-02-178346Actual
8360100.002022-12-208316Budget
34408101.822024-12-1983311Actual
2502566.002024-04-188346Actual
3127587.222024-09-1883113Actual
282165.002022-05-198364Actual
3742339.002025-03-198326Actual
2305095.002024-02-178366Actual
2667200.002022-07-208365Actual
2671974.942024-05-1883113Actual
38067225.232025-03-1983612Actual
1488238.002022-06-198315Actual
5382136.002022-09-198367Actual
167749.002022-06-198326Actual
2106996.002023-12-208366Actual
3343224.162024-11-1883212Actual
3965100.002022-08-198336Budget
326490.002022-07-208328Budget
26746227.572024-05-1883213Actual
2716647.002024-06-188326Actual
27631100.762024-06-1883411Actual
601200.002022-05-198336Budget
34234466.242024-12-198318Actual
4914200.002022-09-198365Budget
1735814.592023-08-1983511Actual
37805136.932025-03-1983111Actual
354340.002022-08-198373Actual
2807891.002024-07-198373Actual
3325869.912024-11-1883211Actual
3685596.512025-02-1783112Actual
2346266.722024-02-1783611Actual
37451120.002025-03-198336Actual
1496779.002023-06-198366Actual
16781185.002023-08-198365Actual
30923313.212024-09-188368Actual
18929105.002023-10-198336Actual
31391402.002024-10-188313Actual
35293356.002025-01-178317Actual
2611748.002024-05-188356Actual
24886147.002024-04-188365Actual
14642209.002023-06-198314Actual
10378135.002023-02-178364Actual
37747296.542025-03-198368Actual
3403132.002022-08-198313Actual
795590.002022-12-208363Budget
12991100.002023-04-198346Budget
35414217.752025-01-178328Actual
755100.002022-05-198366Budget
36598219.272025-02-178368Actual
26779162.662024-05-1883613Actual
34674157.402024-12-1983113Actual
12847100.002023-04-198316Budget
1485436.002023-06-198326Actual
2549667.782024-04-1883611Actual
2746100.002022-07-208316Budget
25262179.872024-04-188328Actual
12706200.002023-04-198315Budget
616550.002022-10-198326Budget
1968994.002023-11-198373Actual
12109138.002023-03-198367Actual
16159234.422023-07-208368Actual
19070265.002023-10-198317Actual
17036237.002023-08-198317Actual
13319200.002023-04-198318Budget
3106396.512024-09-1883411Actual
18066268.002023-09-198317Actual
2237035.872024-01-1783211Actual
616453.002022-10-198326Actual
6635100.002022-10-198328Budget
9806200.002023-01-178317Budget
29445112.002024-08-188316Actual
4386100.002022-08-198328Budget
15656141.002023-07-208364Actual
36443414.002025-02-178317Actual
27194150.002024-06-188336Actual
3438141.192024-12-1983211Actual
20253222.302023-11-198368Actual
11063200.002023-02-178318Budget
742950.002022-11-198356Budget
3292850.002024-11-188356Actual
27336332.002024-06-188317Actual
31097126.292024-09-1883611Actual
2245784.802024-01-1783611Actual
20134160.002023-11-198367Actual
1348200.002022-06-198314Budget
34100.002022-05-198313Budget
10595120.002023-02-178316Actual
8610112.002022-12-208366Actual
1636043.312023-07-2083611Actual
35976233.002025-02-178363Actual
25141306.002024-04-188317Actual
23200285.932024-02-178318Actual
5897133.002022-10-198364Actual
30091173.102024-08-1883612Actual
8361153.002022-12-208316Actual
6774100.002022-11-198313Budget
205128.212023-11-1983112Actual
3790200.002022-08-198365Budget
69550.002022-05-198356Budget
2837290.002024-07-198346Actual
893780.002022-12-208368Budget
4525113.002022-09-198313Actual
30571125.002024-09-188316Actual
1196893.002023-03-198366Actual
1027130.002023-02-178373Budget
5509100.002022-09-198328Budget
15862115.002023-07-208336Actual
64984.002022-05-198346Actual
513765.002022-09-198346Actual
2440453.952024-03-1883411Actual
26956372.002024-06-188314Actual
20662221.002023-12-208363Actual
37090436.002025-03-198313Actual
31426215.002024-10-188363Actual
1019289.002023-02-178363Actual
2293721.002024-02-178326Actual
32106167.782024-10-1883111Actual
5461345.032022-09-198318Actual
28964153.952024-07-1983612Actual
3075200.002022-07-208317Budget
4852209.002022-09-198315Actual
8751200.002022-12-208367Budget
1628100.002022-06-198316Budget
2765844.382024-06-1883511Actual
36797100.762025-02-1783611Actual
14113338.972023-05-198318Actual
738393.002022-11-198346Actual
3397240.002024-12-198326Actual
24231169.272024-03-188328Actual
32048254.122024-10-188368Actual
22223295.032024-01-178318Actual
1632613.532023-07-2083511Actual
1078560.002023-02-178356Budget
364172.002022-05-198315Actual
21841194.002024-01-178315Actual
2299160.002024-02-178346Actual
167640.002022-06-198326Budget
17430.002022-05-198373Budget
28523247.002024-07-198367Actual
20782145.002023-12-208364Actual
2997100.002022-07-208366Budget
29022122.312024-07-1983113Actual
15536197.002023-07-208363Actual
1765741.002023-09-198373Actual
10691100.002023-02-178336Budget
21630312.002024-01-178313Actual
8220200.002022-12-208315Budget
29387231.002024-08-188365Actual
363200.002022-05-198315Budget
13427100.002023-04-198368Budget
22852131.002024-02-178365Actual
3590280.002022-08-198314Budget
5460200.002022-09-198318Budget
1529233.742023-06-1983311Actual
25234367.752024-04-188318Actual
3323155.632022-07-208368Actual
36656202.892025-02-1783111Actual
2615066.002024-05-188366Actual
3573456.082025-01-1783212Actual
2234281.612024-01-1783111Actual
5976206.002022-10-198315Actual
10457200.002023-02-178315Budget
1800983.002023-09-198366Actual
22251148.052024-01-178328Actual
10594100.002023-02-178316Budget
17685175.002023-09-198314Actual
3865375.002025-04-198356Actual
9575138.002023-01-178336Actual
6960220.002022-11-198314Actual
27371266.002024-06-188367Actual
3869129.002022-08-198316Actual
28844100.762024-07-1983611Actual
38864179.872025-04-198328Actual
2996130.002022-07-208366Actual
7816108.662022-11-198368Actual
1724970.972023-08-1983111Actual
55240.002022-05-198326Budget
5570141.992022-09-198368Actual
7100152.002022-11-198315Actual
31697124.002024-10-188316Actual
28346163.002024-07-198336Actual
2201475.002024-01-178346Actual
2656852.892024-05-1883611Actual
25820270.002024-05-188314Actual
571080.002022-10-198363Budget
1409100.002022-06-198364Budget
5508160.182022-09-198328Actual
12047200.002023-03-198317Budget
1692072.002023-08-198346Actual
130030.002022-06-198373Budget
18723137.002023-10-198364Actual
1733156.082023-08-1983411Actual
3118344.382024-09-1883212Actual
2340252.892024-02-1783411Actual
11172149.572023-02-178368Actual
9726100.002023-01-178366Budget
35506146.512025-01-1783111Actual
2157314.592023-12-2083612Actual
6117100.002022-10-198316Budget
1289550.002023-04-198326Budget
11437260.002023-03-198314Actual
33853252.002024-12-198315Actual
1289442.002023-04-198326Actual
21664232.002024-01-178363Actual
10516100.002023-02-178365Budget
1960190.002022-06-198317Actual
1223798.052023-03-198328Actual
33760376.002024-12-198314Actual
3671189.062025-02-1783311Actual
3653200.002022-08-198364Budget
28198264.002024-07-198315Actual
1461444.002023-06-198373Actual
18781131.002023-10-198315Actual
855172.002022-12-208356Actual
38453253.002025-04-198315Actual
12297129.872023-03-198368Actual
13099101.002023-04-198366Actual
32014257.152024-10-188328Actual
39277122.312025-04-1983113Actual
2000943.002023-11-198356Actual
35003335.002025-01-178315Actual
1895555.002023-10-198346Actual
518360.002022-09-198356Budget
406057.002022-08-198356Actual
1629948.632023-07-2083411Actual
2139456.082023-12-2083311Actual
2831834.002024-07-198326Actual
10924200.002023-02-178317Budget
840955.002022-12-208326Actual
4446100.002022-08-198368Budget
8080200.002022-12-208314Budget
915530.002023-01-178373Budget
504050.002022-09-198326Budget
31752143.002024-10-188336Actual
94102.002022-05-198363Actual
1750816.722023-08-1983612Actual
144089.272023-05-1983112Actual
2039349.702023-11-1983411Actual
3627336.002025-02-178326Actual
1426313.532023-05-1983211Actual
33052278.002024-11-188367Actual
3076248.002022-07-208317Actual
1336780.002023-04-198328Budget
2332063.532024-02-1783111Actual
25733213.002024-05-188363Actual
4339219.272022-08-198318Actual
504100.002022-05-198316Budget
5136100.002022-09-198346Budget
3137138.002022-07-208367Actual
36478290.002025-02-178367Actual
22130222.002024-01-178317Actual
20987115.002023-12-208336Actual
5836280.002022-10-198314Budget
9203253.002023-01-178314Actual
3688324.162025-02-1783212Actual
1395988.002023-05-198366Actual
13318288.972023-04-198318Actual
17129314.722023-08-198318Actual
39038127.362025-04-1983411Actual
1435051.822023-05-1983611Actual
17530.002022-05-198373Actual
30300242.002024-09-188363Actual
23970117.002024-03-188336Actual
14018197.002023-05-198317Actual
29049232.842024-07-1983213Actual
38183266.172025-03-1983613Actual
38686117.002025-04-198366Actual
33346113.532024-11-1883611Actual
18101158.002023-09-198367Actual
34000144.002024-12-198336Actual
27491211.692024-06-188368Actual
7706200.002022-11-198318Budget
9399200.002023-01-178365Budget
33640344.002024-12-198313Actual
2291089.002024-02-178316Actual
38360450.002025-04-198314Actual
17777135.002023-09-198315Actual
6634135.932022-10-198328Actual
214690.002022-06-198328Budget
28609226.842024-07-198328Actual
10983178.002023-02-178367Actual
9865139.002023-01-178367Actual
630751.002022-10-198356Actual
2099260.182022-06-198318Actual
504151.002022-09-198326Actual
1939228.422023-10-1983511Actual
35386466.242025-01-178318Actual
1992936.002023-11-198326Actual
22818173.002024-02-178315Actual
26332231.392024-05-188328Actual
3676543.312025-02-1783511Actual
30029118.852024-08-1883112Actual
2402264.002024-03-188356Actual
1490864.002023-06-198346Actual
952660.002023-01-178326Budget
2653411.402024-05-1883511Actual
18220210.182023-09-198368Actual
636779.002022-10-198366Actual
1005380.002023-01-178368Budget
39099147.572025-04-1983611Actual
1550200.002022-06-198365Budget
19191190.482023-10-198328Actual
3328576.292024-11-1883311Actual
3833264.002025-04-198373Actual
10132100.002023-02-178313Budget
27604128.422024-06-1883311Actual
7489100.002022-11-198366Budget
16568211.002023-08-198363Actual
1789732.002023-09-198326Actual
346580.002022-08-198363Budget
1588864.002023-07-208346Actual
7894100.002022-12-208313Budget
32248101.822024-10-1883611Actual
37245317.002025-03-198364Actual
12048187.002023-03-198317Actual
3668466.722025-02-1783211Actual
5569100.002022-09-198368Budget
2645343.312024-05-1883211Actual
31302155.642024-09-1883213Actual
39304231.082025-04-1983213Actual
34262281.392024-12-198328Actual
6834103.002022-11-198363Actual
1165142.002022-06-198313Actual
2004278.002023-11-198366Actual

Generated 2025-06-19 00:45:02.669 UTC