[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-09-208363Actual
3071190.002024-09-198366Actual
34262281.392024-12-208328Actual
2136734.802023-12-2183211Actual
34295219.272024-12-208368Actual
2201475.002024-01-188346Actual
504100.002022-05-208316Budget
504151.002022-09-208326Actual
30571125.002024-09-198316Actual
2394218.002024-03-198326Actual
3290297.002024-11-198346Actual
1083126.842022-05-208368Actual
1429051.822023-05-2083311Actual
3488294.002025-01-188373Actual
30176181.962024-08-1983213Actual
2093281.002023-12-218316Actual
12767126.002023-04-208365Actual
3446234.802024-12-2083511Actual
4772178.002022-09-208364Actual
1591457.002023-07-218356Actual
1901394.002023-10-208366Actual
8830200.002022-12-218318Budget
2042028.422023-11-2083511Actual
2881022.042024-07-2083511Actual
2071950.002023-12-218373Actual
5897133.002022-10-208364Actual
5569100.002022-09-208368Budget
10984200.002023-02-188367Budget
1384628.002023-05-208326Actual
39304231.082025-04-2083213Actual
16688124.002023-08-208364Actual
36188207.002025-02-188365Actual
32458141.612024-10-1983613Actual
4914200.002022-09-208365Budget
3901173.102025-04-2083311Actual
36386104.002025-02-188366Actual
20782145.002023-12-218364Actual
1632613.532023-07-2183511Actual
8360100.002022-12-218316Budget
326490.002022-07-218328Budget
3558884.802025-01-1883411Actual
9576100.002023-01-188336Budget
10054164.722023-01-188368Actual
29174217.002024-08-198363Actual
16781185.002023-08-208365Actual
1694646.002023-08-208356Actual
26209320.002024-05-198317Actual
9263200.002023-01-188364Budget
10691100.002023-02-188336Budget
15117384.422023-06-208318Actual
2650746.502024-05-1983411Actual
3635370.002025-02-188356Actual
18781131.002023-10-208315Actual
6775155.002022-11-208313Actual
26956372.002024-06-198314Actual
3783332.672025-03-2083211Actual
37033157.402025-02-1883613Actual
38125113.532025-03-2083113Actual
2923196.002024-08-198373Actual
29500153.002024-08-198336Actual
3868100.002022-08-208316Budget
2144811.402023-12-2183511Actual
21126195.002023-12-218317Actual
4338200.002022-08-208318Budget
2724650.002024-06-198356Actual
6587200.002022-10-208318Budget
22284158.662024-01-188368Actual
38395235.002025-04-208364Actual
37303301.002025-03-208315Actual
18723137.002023-10-208364Actual
26304542.002024-05-198318Actual
32763282.002024-11-198365Actual
16568211.002023-08-208363Actual
130121.002022-06-208373Actual
23970117.002024-03-198336Actual
35852167.922025-01-1883213Actual
571183.002022-10-208363Actual
2472200.002022-07-218314Budget
3673883.742025-02-1883411Actual
36443414.002025-02-188317Actual
630860.002022-10-208356Budget
7707226.842022-11-208318Actual
39337213.542025-04-2083613Actual
6695100.002022-10-208368Budget
12565200.002023-04-208314Budget
37451120.002025-03-208336Actual
30208155.642024-08-1983613Actual
1725200.002022-06-208336Budget
466240.002022-09-208373Budget
35038195.002025-01-188365Actual
2508495.002024-04-198366Actual
3067858.002024-09-198356Actual
2546326.292024-04-1983511Actual
18066268.002023-09-208317Actual
32728293.002024-11-198315Actual
11863100.002023-03-208346Budget
27986398.002024-07-208313Actual
29937103.952024-08-1983411Actual
3076248.002022-07-218317Actual
2692895.002024-06-198373Actual
10595120.002023-02-188316Actual
12847100.002023-04-208316Budget
27081195.002024-06-198365Actual
188088.002022-06-208366Actual
775490.002022-11-208328Budget
4913165.002022-09-208365Actual
2099260.182022-06-208318Actual
1303860.002023-04-208356Budget
37001181.962025-02-1883213Actual
9945361.692023-01-188318Actual
1959200.002022-06-208317Budget
7706200.002022-11-208318Budget
3857360.002025-04-208326Actual
12048187.002023-03-208317Actual
2157314.592023-12-2183612Actual
1196893.002023-03-208366Actual
2045448.632023-11-2083611Actual
2020100.002022-06-208367Budget
33853252.002024-12-208315Actual
22605351.002024-02-188313Actual
30478264.002024-09-198315Actual
2142153.952023-12-2183411Actual
36598219.272025-02-188368Actual
952660.002023-01-188326Budget
3325869.912024-11-1983211Actual
1176768.002023-03-208326Actual
22760121.002024-02-188364Actual
64984.002022-05-208346Actual
29677273.002024-08-198367Actual
855172.002022-12-218356Actual
648100.002022-05-208346Budget
2955256.002024-08-198356Actual
17812167.002023-09-208365Actual
2609156.002024-05-198346Actual
33675205.002024-12-208363Actual
1496779.002023-06-208366Actual
9400185.002023-01-188365Actual
174776.082023-08-2083212Actual
803232.002022-12-218373Actual
27811211.402024-06-1983612Actual
3718290.002025-03-208373Actual
1697998.002023-08-208366Actual
18101158.002023-09-208367Actual
11640100.002023-03-208365Budget
32306124.172024-10-1983112Actual
2133962.462023-12-2183111Actual
1998369.002023-11-208346Actual
346479.002022-08-208363Actual
683590.002022-11-208363Budget
2997100.002022-07-218366Budget
458580.002022-09-208363Budget
4851200.002022-09-208315Budget
11969100.002023-03-208366Budget
38453253.002025-04-208315Actual
34945290.002025-01-188364Actual
27631100.762024-06-1983411Actual
13239177.002023-04-208367Actual
3373276.002024-12-208373Actual
10515146.002023-02-188365Actual
36974164.412025-02-1883113Actual
34000144.002024-12-208336Actual
38686117.002025-04-208366Actual
2234281.612024-01-1883111Actual
17685175.002023-09-208314Actual
2036622.042023-11-2083311Actual
1549132.002022-06-208365Actual
7568200.002022-11-208317Budget
33887271.002024-12-208365Actual
34616197.572024-12-2083612Actual
17530.002022-05-208373Actual
23822179.002024-03-198315Actual
2148251.822023-12-2183611Actual
2996130.002022-07-218366Actual
1289550.002023-04-208326Budget
6213100.002022-10-208336Budget
2609200.002022-07-218315Budget
29387231.002024-08-198365Actual
31511423.002024-10-198314Actual
35976233.002025-02-188363Actual
1243976.002023-04-208363Actual
8141175.002022-12-218364Actual
37685454.122025-03-208318Actual
9866200.002023-01-188367Budget
1243880.002023-04-208363Budget
10458180.002023-02-188315Actual
11719100.002023-03-208316Budget
2656852.892024-05-1983611Actual
31097126.292024-09-1983611Actual
17565397.002023-09-208313Actual
21161178.002023-12-218367Actual
3553479.482025-01-1883211Actual
19751116.002023-11-208364Actual
3966136.002022-08-208336Actual
15621183.002023-07-218314Actual
12626182.002023-04-208364Actual
32340168.852024-10-1983612Actual
6696149.572022-10-208368Actual
11436200.002023-03-208314Budget
2872951.822024-07-2083211Actual
31334159.152024-09-1983613Actual
130030.002022-06-208373Budget
282165.002022-05-208364Actual
835200.002022-05-208317Budget
1588864.002023-07-218346Actual
5460200.002022-09-208318Budget
34910451.002025-01-188314Actual
33346113.532024-11-1983611Actual
3458243.312024-12-2083212Actual
1349217.002022-06-208314Actual
6446200.002022-10-208317Budget
12377100.002023-04-208313Budget
30300242.002024-09-198363Actual
907690.002023-01-188363Budget
16097342.002023-07-218318Actual
29763213.212024-08-198328Actual
2502566.002024-04-198346Actual
6586266.242022-10-208318Actual
39157128.422025-04-2083112Actual
37210471.002025-03-208314Actual
11111143.512023-02-188328Actual
2405467.002024-03-198366Actual
12189200.002023-03-208318Budget
999290.002023-01-188328Budget
2653411.402024-05-1983511Actual
33551148.622024-11-1983213Actual
35942308.002025-02-188313Actual
2893025.232024-07-2083212Actual
94102.002022-05-208363Actual
2473142.002024-04-198373Actual
2207158.662022-06-208368Actual
12990112.002023-04-208346Actual
4711240.002022-09-208314Actual
34176222.002024-12-208367Actual
6117100.002022-10-208316Budget
13664153.002023-05-208364Actual
27371266.002024-06-198367Actual
2839869.002024-07-208356Actual
3331272.042024-11-1983411Actual
7895114.002022-12-218313Actual
2443112.462024-03-1983511Actual
2106996.002023-12-218366Actual
3591245.002022-08-208314Actual
31155128.422024-09-1983112Actual
30091173.102024-08-1983612Actual
24674223.002024-04-198363Actual
2237035.872024-01-1883211Actual
13819108.002023-05-208316Actual
7336138.002022-11-208336Actual
3408492.002024-12-208366Actual
2254817.782024-01-1883612Actual
12846109.002023-04-208316Actual
15024295.002023-06-208317Actual
35885162.662025-01-1883613Actual
38152141.612025-03-2083213Actual
2611748.002024-05-198356Actual
1408154.002022-06-208364Actual
12376124.002023-04-208313Actual
6635100.002022-10-208328Budget
35293356.002025-01-188317Actual
69655.002022-05-208356Actual
4852209.002022-09-208315Actual
13099101.002023-04-208366Actual
32398139.852024-10-1983113Actual
3005725.232024-08-1983212Actual
2139456.082023-12-2183311Actual
16533358.002023-08-208313Actual
255816.082024-04-1983212Actual
245502.892024-03-1983212Actual
1830614.592023-09-2083211Actual
1895555.002023-10-208346Actual
8751200.002022-12-218367Budget
14113338.972023-05-208318Actual
3265114.722022-07-218328Actual
55346.002022-05-208326Actual
35096102.002025-01-188316Actual
245239.272024-03-1983112Actual
1594778.002023-07-218366Actual
4524100.002022-09-208313Budget
1765741.002023-09-208373Actual
691233.002022-11-208373Actual
2543634.802024-04-1983411Actual
9993196.542023-01-188328Actual
3180460.002024-10-198356Actual
1025134.422022-05-208328Actual
466342.002022-09-208373Actual
803330.002022-12-218373Budget
8361153.002022-12-218316Actual
1191060.002023-03-208356Budget
28609226.842024-07-208328Actual
3561518.842025-01-1883511Actual
37887120.972025-03-2083411Actual
962280.002023-01-188346Budget
3216200.002022-07-218318Budget
6260100.002022-10-208346Budget
17191182.902023-08-208368Actual
8879135.932022-12-218328Actual
3965100.002022-08-208336Budget
2727997.002024-06-198366Actual
7755116.232022-11-208328Actual
1621781.612023-07-2183111Actual
2286100.002022-07-218313Budget
4386100.002022-08-208328Budget
26065100.002024-05-198336Actual
1931114.592023-10-2083211Actual
16894106.002023-08-208336Actual
6960220.002022-11-208314Actual
1251730.002023-04-208373Budget
967050.002023-01-188356Budget
28233256.002024-07-208365Actual
1529233.742023-06-2083311Actual
616550.002022-10-208326Budget
1138921.002023-03-208373Actual
24851143.002024-04-198315Actual
518464.002022-09-208356Actual
14769122.002023-06-208365Actual
28581554.122024-07-208318Actual
2004278.002023-11-208366Actual
3632790.002025-02-188346Actual
11577200.002023-03-208315Budget
1523780.552023-06-2083111Actual
174506.082023-08-2083112Actual
69550.002022-05-208356Budget
37805136.932025-03-2083111Actual
15714146.002023-07-218315Actual
34496167.782024-12-2083611Actual
33466170.982024-11-1983612Actual
27336332.002024-06-198317Actual
3800586.932025-03-2083112Actual
12188245.032023-03-208318Actual
8752169.002022-12-218367Actual
3869129.002022-08-208316Actual
8140200.002022-12-218364Budget
32515344.002024-11-198313Actual
3556187.992025-01-1883311Actual
391764.002022-08-208326Actual
242535.002022-07-218373Actual
952751.002023-01-188326Actual
167749.002022-06-208326Actual
2057015.652023-11-2083612Actual
33018402.002024-11-198317Actual
13427100.002023-04-208368Budget
9865139.002023-01-188367Actual
33404101.822024-11-1983112Actual
5136100.002022-09-208346Budget
2446584.802024-03-1983611Actual
23764167.002024-03-198364Actual
23228152.602024-02-188328Actual
29049232.842024-07-2083213Actual
363200.002022-05-208315Budget
1939228.422023-10-2083511Actual
3106396.512024-09-1983411Actual
4993100.002022-09-208316Budget
9726100.002023-01-188366Budget
423140.002022-05-208365Actual
11498169.002023-03-208364Actual
36246150.002025-02-188316Actual
1750816.722023-08-2083612Actual
30385393.002024-09-198314Actual
33945133.002024-12-208316Actual
11437260.002023-03-208314Actual
12768100.002023-04-208365Budget
17036237.002023-08-208317Actual
1627236.932023-07-2183311Actual
2786978.452024-06-1983113Actual
3075200.002022-07-218317Budget
3520351.002025-01-188356Actual
2667200.002022-07-218365Actual
972788.002023-01-188366Actual
3402694.002024-12-208346Actual
8080200.002022-12-218314Budget
14642209.002023-06-208314Actual
1942567.782023-10-2083611Actual
601200.002022-05-208336Budget
18187135.932023-09-208328Actual
840955.002022-12-218326Actual
37947123.102025-03-2083611Actual
7021200.002022-11-208364Budget
2332063.532024-02-1883111Actual
18929105.002023-10-208336Actual
6507200.002022-10-208367Budget
28643214.722024-07-208368Actual
22965103.002024-02-188336Actual
23200285.932024-02-188318Actual
893780.002022-12-218368Budget

Generated 2025-06-19 04:41:40.877 UTC