[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-05-188336Budget
26425101.822024-05-1783111Actual
4259167.002022-08-188367Actual
2039349.702023-11-1883411Actual
513765.002022-09-188346Actual
27692126.292024-06-1783611Actual
10594100.002023-02-168316Budget
17071169.002023-08-188367Actual
279529.002022-07-198326Actual
6117100.002022-10-188316Budget
1064246.002023-02-168326Actual
38453253.002025-04-188315Actual
29642383.002024-08-178317Actual
33524134.592024-11-1783113Actual
3688324.162025-02-1683212Actual
144089.272023-05-1883112Actual
15059227.002023-06-188367Actual
2671974.942024-05-1783113Actual
1251647.002023-04-188373Actual
32550209.002024-11-178363Actual
12376124.002023-04-188313Actual
27336332.002024-06-178317Actual
9805223.002023-01-168317Actual
4913165.002022-09-188365Actual
19191190.482023-10-188328Actual
7627191.002022-11-188367Actual
2692895.002024-06-178373Actual
2099260.182022-06-188318Actual
5649113.002022-10-188313Actual
18929105.002023-10-188336Actual
3517780.002025-01-168346Actual
1027130.002023-02-168373Budget
17812167.002023-09-188365Actual
13724203.002023-05-188315Actual
1866147.002023-10-188373Actual
35448257.152025-01-168368Actual
1408154.002022-06-188364Actual
2473142.002024-04-178373Actual
37210471.002025-03-188314Actual
29294222.002024-08-178364Actual
36188207.002025-02-168365Actual
504100.002022-05-188316Budget
21630312.002024-01-168313Actual
13366146.542023-04-188328Actual
2667200.002022-07-198365Actual
3685596.512025-02-1683112Actual
33675205.002024-12-188363Actual
1898141.002023-10-188356Actual
33138210.182024-11-178328Actual
2611748.002024-05-178356Actual
234790.002022-07-198363Budget
3405262.002024-12-188356Actual
2095930.002023-12-198326Actual
2093281.002023-12-198316Actual
16159234.422023-07-198368Actual
10984200.002023-02-168367Budget
3635370.002025-02-168356Actual
8361153.002022-12-198316Actual
3292850.002024-11-178356Actual
27220106.002024-06-178346Actual
5508160.182022-09-188328Actual
30176181.962024-08-1783213Actual
6260100.002022-10-188346Budget
346580.002022-08-188363Budget
1632613.532023-07-1983511Actual
38956160.342025-04-1883111Actual
8751200.002022-12-198367Budget
13240200.002023-04-188367Budget
16746185.002023-08-188315Actual
37713304.122025-03-188328Actual
893780.002022-12-198368Budget
3800586.932025-03-1883112Actual
13543250.002023-05-188363Actual
1851216.722023-09-1883612Actual
19598334.002023-11-188313Actual
855250.002022-12-198356Budget
8220200.002022-12-198315Budget
2662714.592024-05-1783112Actual
21783103.002024-01-168364Actual
34176222.002024-12-188367Actual
182044.002022-06-188356Actual
7239100.002022-11-188316Budget
26871282.002024-06-178363Actual
1990295.002023-11-188316Actual
32340168.852024-10-1783612Actual
19070265.002023-10-188317Actual
122390.002022-06-188363Budget
21875125.002024-01-168365Actual
20220178.362023-11-188328Actual
1243880.002023-04-188363Budget
30478264.002024-09-178315Actual
1772100.002022-06-188346Budget
1662599.002023-08-188373Actual
795590.002022-12-198363Budget
21247195.022023-12-198328Actual
1083126.842022-05-188368Actual
31391402.002024-10-178313Actual
1954111.402023-10-1883612Actual
4339219.272022-08-188318Actual
14676114.002023-06-188364Actual
6834103.002022-11-188363Actual
3138100.002022-07-198367Budget
3402100.002022-08-188313Budget
29139397.002024-08-178313Actual
648100.002022-05-188346Budget
3397240.002024-12-188326Actual
2139456.082023-12-1983311Actual
2142153.952023-12-1983411Actual
10379200.002023-02-168364Budget
38067225.232025-03-1883612Actual
2881022.042024-07-1883511Actual
2872951.822024-07-1883211Actual
3553479.482025-01-1683211Actual
32821144.002024-11-178316Actual
2355212.462024-02-1683612Actual
33230185.872024-11-1783111Actual
31426215.002024-10-178363Actual
518360.002022-09-188356Budget
29855184.812024-08-1783111Actual
38395235.002025-04-188364Actual
9017127.002023-01-168313Actual
3653200.002022-08-188364Budget
7100152.002022-11-188315Actual
16039230.002023-07-198367Actual
3100940.122024-09-1783211Actual
32014257.152024-10-178328Actual
976200.002022-05-188318Budget
7099200.002022-11-188315Budget
4199200.002022-08-188317Budget
1390070.002023-05-188346Actual
36478290.002025-02-168367Actual
1395988.002023-05-188366Actual
29445112.002024-08-178316Actual
5896200.002022-10-188364Budget
255548.212024-04-1783112Actual
2543634.802024-04-1783411Actual
22165225.002024-01-168367Actual
7628200.002022-11-188367Budget
195106.082023-10-1883212Actual
7707226.842022-11-188318Actual
3014969.672024-08-1783113Actual
38601155.002025-04-188336Actual
5322169.002022-09-188317Actual
3573456.082025-01-1683212Actual
32763282.002024-11-178365Actual
6635100.002022-10-188328Budget
16653246.002023-08-188314Actual
1025134.422022-05-188328Actual
22760121.002024-02-168364Actual
36061480.002025-02-168314Actual
578840.002022-10-188373Budget
3331272.042024-11-1783411Actual
24264234.422024-03-178368Actual
39277122.312025-04-1883113Actual
10738100.002023-02-168346Budget
21664232.002024-01-168363Actual
2997100.002022-07-198366Budget
12297129.872023-03-188368Actual
6261114.002022-10-188346Actual
2508495.002024-04-178366Actual
164455.012023-07-1983212Actual
1303777.002023-04-188356Actual
6634135.932022-10-188328Actual
1496779.002023-06-188366Actual
2668200.002022-07-198365Budget
10318217.002023-02-168314Actual
19844135.002023-11-188365Actual
35038195.002025-01-168365Actual
20192328.362023-11-188318Actual
24759220.002024-04-178314Actual
2305095.002024-02-168366Actual
1111080.002023-02-168328Budget
2609156.002024-05-178346Actual
13508341.002023-05-188313Actual
38743397.002025-04-188317Actual
25950202.002024-05-178365Actual
32425224.062024-10-1783213Actual
12767126.002023-04-188365Actual
10054164.722023-01-168368Actual
108490.002022-05-188368Budget
34616197.572024-12-1883612Actual
26779162.662024-05-1783613Actual
33551148.622024-11-1783213Actual
31986478.362024-10-178318Actual
14141137.452023-05-188328Actual
1942567.782023-10-1883611Actual
174506.082023-08-1883112Actual
15749163.002023-07-198365Actual
22223295.032024-01-168318Actual
8282200.002022-12-198365Budget
7567264.002022-11-188317Actual
967050.002023-01-168356Budget
36246150.002025-02-168316Actual
2057015.652023-11-1883612Actual
31928311.002024-10-178367Actual
4260200.002022-08-188367Budget
27081195.002024-06-178365Actual
5648100.002022-10-188313Budget
28902126.292024-07-1883112Actual
2147151.082022-06-188328Actual
26304542.002024-05-178318Actual
3627336.002025-02-168326Actual
30300242.002024-09-178363Actual
346479.002022-08-188363Actual
2505134.002024-04-178356Actual
1629111.002022-06-188316Actual
630751.002022-10-188356Actual
26365222.302024-05-178368Actual
2494476.002024-04-178316Actual
12110200.002023-03-188367Budget
8611100.002022-12-198366Budget
36656202.892025-02-1683111Actual
37747296.542025-03-188368Actual
1933822.042023-10-1883311Actual
17777135.002023-09-188315Actual
35123.002022-05-188313Actual
2405467.002024-03-178366Actual
755100.002022-05-188366Budget
2106996.002023-12-198366Actual
3213482.682024-10-1783211Actual
1647610.332023-07-1983612Actual
8879135.932022-12-198328Actual
1423567.782023-05-1883111Actual
23200285.932024-02-168318Actual
2291089.002024-02-168316Actual
9865139.002023-01-168367Actual
4851200.002022-09-188315Budget
24111251.002024-03-178317Actual
3148387.002024-10-178373Actual
20099258.002023-11-188317Actual
3284834.002024-11-178326Actual
840955.002022-12-198326Actual
3582581.962025-01-1683113Actual
504050.002022-09-188326Budget
38898237.452025-04-188368Actual
2437735.872024-03-1783311Actual
616550.002022-10-188326Budget
13098100.002023-04-188366Budget
6507200.002022-10-188367Budget
1191060.002023-03-188356Budget
10739117.002023-02-168346Actual
94102.002022-05-188363Actual
2666115.652024-05-1783612Actual
13319200.002023-04-188318Budget
458580.002022-09-188363Budget
1827867.782023-09-1883111Actual
28233256.002024-07-188365Actual
33945133.002024-12-188316Actual
34000144.002024-12-188336Actual
5243112.002022-09-188366Actual
32248101.822024-10-1783611Actual
12626182.002023-04-188364Actual
3673883.742025-02-1683411Actual
30571125.002024-09-178316Actual
37033157.402025-02-1683613Actual
27896234.592024-06-1783213Actual
2472200.002022-07-198314Budget
14523296.002023-06-188313Actual
205128.212023-11-1883112Actual
188088.002022-06-188366Actual
32306124.172024-10-1783112Actual
14557237.002023-06-188363Actual
37125292.002025-03-188363Actual
23857163.002024-03-178365Actual
3065271.002024-09-178346Actual
728763.002022-11-188326Actual
12564230.002023-04-188314Actual
1446613.532023-05-1883612Actual
12943128.002023-04-188336Actual
16004256.002023-07-198317Actual
37245317.002025-03-188364Actual
8831231.392022-12-198318Actual
38488293.002025-04-188365Actual
6214140.002022-10-188336Actual
10845100.002023-02-168366Budget
1735814.592023-08-1883511Actual
423140.002022-05-188365Actual
35003335.002025-01-168315Actual
2299160.002024-02-168346Actual
4446100.002022-08-188368Budget
1636043.312023-07-1983611Actual
28488445.002024-07-188317Actual
962377.002023-01-168346Actual
33018402.002024-11-178317Actual
15714146.002023-07-198315Actual
2875687.992024-07-1883311Actual
37396116.002025-03-188316Actual
18187135.932023-09-188328Actual
3458243.312024-12-1883212Actual
2440453.952024-03-1783411Actual
16097342.002023-07-198318Actual
37536118.002025-03-188366Actual
5382136.002022-09-188367Actual
3556187.992025-01-1683311Actual
37685454.122025-03-188318Actual
2394218.002024-03-178326Actual
31334159.152024-09-1783613Actual
1529233.742023-06-1883311Actual
36536551.092025-02-168318Actual
28964153.952024-07-1883612Actual
1968994.002023-11-188373Actual
3221536.932024-10-1783511Actual
174776.082023-08-1883212Actual
3216200.002022-07-198318Budget
27631100.762024-06-1783411Actual
1621781.612023-07-1983111Actual
10378135.002023-02-168364Actual
850479.002022-12-198346Actual
181950.002022-06-188356Budget
214690.002022-06-188328Budget
1733156.082023-08-1883411Actual
11639189.002023-03-188365Actual
12847100.002023-04-188316Budget
154118.212023-06-1883112Actual
27549179.492024-06-1783111Actual
9263200.002023-01-168364Budget
1931114.592023-10-1883211Actual
616453.002022-10-188326Actual
39219211.402025-04-1883612Actual
4992116.002022-09-188316Actual
27371266.002024-06-178367Actual
10844115.002023-02-168366Actual
405960.002022-08-188356Budget
1493455.002023-06-188356Actual
33404101.822024-11-1783112Actual
8219184.002022-12-198315Actual
2546326.292024-04-1783511Actual
2019151.002022-06-188367Actual
1887474.002023-10-188316Actual
2370142.002024-03-178373Actual
29971116.722024-08-1783611Actual
2103958.002023-12-198356Actual
15621183.002023-07-198314Actual
31639266.002024-10-178365Actual
33110425.332024-11-178318Actual
2502566.002024-04-178346Actual
10515146.002023-02-168365Actual
23609331.002024-03-178313Actual
11719100.002023-03-188316Budget
10595120.002023-02-168316Actual
13099101.002023-04-188366Actual
33760376.002024-12-188314Actual
2435026.292024-03-1783211Actual
12768100.002023-04-188365Budget
2549667.782024-04-1783611Actual
1461444.002023-06-188373Actual
2157314.592023-12-1983612Actual
8458140.002022-12-198336Actual
2337545.442024-02-1683311Actual
1627236.932023-07-1983311Actual
6774100.002022-11-188313Budget
2242453.952024-01-1683411Actual
38275211.002025-04-188363Actual
466342.002022-09-188373Actual
12990112.002023-04-188346Actual
2293721.002024-02-168326Actual
2201475.002024-01-168346Actual
8752169.002022-12-198367Actual
1890139.002023-10-188326Actual
1750816.722023-08-1883612Actual
17430.002022-05-188373Budget
2004278.002023-11-188366Actual
10692141.002023-02-168336Actual
7755116.232022-11-188328Actual
1550200.002022-06-188365Budget
27604128.422024-06-1783311Actual
5242100.002022-09-188366Budget
3803323.102025-03-1883212Actual
2996130.002022-07-198366Actual
17036237.002023-08-188317Actual
3718290.002025-03-188373Actual
20662221.002023-12-198363Actual
34141387.002024-12-188317Actual
29763213.212024-08-178328Actual
26332231.392024-05-178328Actual
32048254.122024-10-178368Actual
3590280.002022-08-188314Budget
17565397.002023-09-188313Actual
144355.012023-05-1883212Actual
2603721.002024-05-178326Actual
1165142.002022-06-188313Actual
17600237.002023-09-188363Actual
2402264.002024-03-178356Actual
4524100.002022-09-188313Budget

Generated 2025-06-17 06:41:23.938 UTC