[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-04-178373Actual
29294222.002024-08-168364Actual
518464.002022-09-178356Actual
1165142.002022-06-178313Actual
36061480.002025-02-158314Actual
10379200.002023-02-158364Budget
23262155.632024-02-158368Actual
23228152.602024-02-158328Actual
223217.002022-05-178314Actual
27604128.422024-06-1683311Actual
1078668.002023-02-158356Actual
3071190.002024-09-168366Actual
2988341.192024-08-1683211Actual
33853252.002024-12-178315Actual
12768100.002023-04-178365Budget
363200.002022-05-178315Budget
2332063.532024-02-1583111Actual
2045448.632023-11-1783611Actual
2435026.292024-03-1683211Actual
3590280.002022-08-178314Budget
1901394.002023-10-178366Actual
33110425.332024-11-168318Actual
8219184.002022-12-188315Actual
12626182.002023-04-178364Actual
8689180.002022-12-188317Actual
3292850.002024-11-168356Actual
245239.272024-03-1683112Actual
11172149.572023-02-158368Actual
21988122.002024-01-158336Actual
242535.002022-07-188373Actual
1789732.002023-09-178326Actual
1490864.002023-06-178346Actual
28140242.002024-07-178364Actual
33675205.002024-12-178363Actual
1629948.632023-07-1883411Actual
3918556.082025-04-1783212Actual
6695100.002022-10-178368Budget
326490.002022-07-188328Budget
32306124.172024-10-1683112Actual
5975200.002022-10-178315Budget
38546106.002025-04-178316Actual
915530.002023-01-158373Budget
7707226.842022-11-178318Actual
18604202.002023-10-178363Actual
1251647.002023-04-178373Actual
2071950.002023-12-188373Actual
38956160.342025-04-1783111Actual
182044.002022-06-178356Actual
164189.272023-07-1883112Actual
29763213.212024-08-168328Actual
346580.002022-08-178363Budget
38686117.002025-04-178366Actual
23764167.002024-03-168364Actual
20627372.002023-12-188313Actual
1190945.002023-03-178356Actual
6696149.572022-10-178368Actual
12705215.002023-04-178315Actual
11718123.002023-03-178316Actual
16894106.002023-08-178336Actual
3403132.002022-08-178313Actual
2786978.452024-06-1683113Actual
2201475.002024-01-158346Actual
1111080.002023-02-158328Budget
34000144.002024-12-178336Actual
22251148.052024-01-158328Actual
1488238.002022-06-178315Actual
18187135.932023-09-178328Actual
37627303.002025-03-178367Actual
391650.002022-08-178326Budget
14676114.002023-06-178364Actual
9399200.002023-01-158365Budget
4525113.002022-09-178313Actual
20134160.002023-11-178367Actual
18159288.972023-09-178318Actual
6961200.002022-11-178314Budget
8751200.002022-12-188367Budget
23200285.932024-02-158318Actual
2291089.002024-02-158316Actual
33887271.002024-12-178365Actual
2473285.002022-07-188314Actual
19598334.002023-11-178313Actual
29937103.952024-08-1683411Actual
102490.002022-05-178328Budget
1544416.722023-06-1783612Actual
5243112.002022-09-178366Actual
7706200.002022-11-178318Budget
12110200.002023-03-178367Budget
6037164.002022-10-178365Actual
3397240.002024-12-178326Actual
1289550.002023-04-178326Budget
1429051.822023-05-1783311Actual
28431111.002024-07-178366Actual
15656141.002023-07-188364Actual
3591245.002022-08-178314Actual
283100.002022-05-178364Budget
10319200.002023-02-158314Budget
26065100.002024-05-168336Actual
220890.002022-06-178368Budget
15621183.002023-07-188314Actual
18781131.002023-10-178315Actual
1384628.002023-05-178326Actual
1223680.002023-03-178328Budget
32248101.822024-10-1683611Actual
8360100.002022-12-188316Budget
2242453.952024-01-1583411Actual
30513241.002024-09-168365Actual
14053238.002023-05-178367Actual
2955256.002024-08-168356Actual
3177881.002024-10-168346Actual
3213482.682024-10-1683211Actual
20253222.302023-11-178368Actual
37887120.972025-03-1783411Actual
7160157.002022-11-178365Actual
32106167.782024-10-1683111Actual
601200.002022-05-178336Budget
13427100.002023-04-178368Budget
38743397.002025-04-178317Actual
33018402.002024-11-168317Actual
2648049.702024-05-1683311Actual
1164100.002022-06-178313Budget
36478290.002025-02-158367Actual
34141387.002024-12-178317Actual
1523780.552023-06-1783111Actual
35293356.002025-01-158317Actual
4993100.002022-09-178316Budget
10594100.002023-02-158316Budget
9866200.002023-01-158367Budget
1485436.002023-06-178326Actual
6775155.002022-11-178313Actual
2057015.652023-11-1783612Actual
3558884.802025-01-1583411Actual
29022122.312024-07-1783113Actual
27336332.002024-06-168317Actual
24759220.002024-04-168314Actual
32425224.062024-10-1683213Actual
1750816.722023-08-1783612Actual
1772100.002022-06-178346Budget
10378135.002023-02-158364Actual
2269787.002024-02-158373Actual
35885162.662025-01-1583613Actual
26244248.002024-05-168367Actual
16568211.002023-08-178363Actual
2765844.382024-06-1683511Actual
32340168.852024-10-1683612Actual
144089.272023-05-1783112Actual
2603721.002024-05-168326Actual
35414217.752025-01-158328Actual
14141137.452023-05-178328Actual
8611100.002022-12-188366Budget
6634135.932022-10-178328Actual
1348200.002022-06-178314Budget
754107.002022-05-178366Actual
1303860.002023-04-178356Budget
5648100.002022-10-178313Budget
3685596.512025-02-1583112Actual
2947238.002024-08-168326Actual
25950202.002024-05-168365Actual
5976206.002022-10-178315Actual
20840177.002023-12-188315Actual
10054164.722023-01-158368Actual
245502.892024-03-1683212Actual
2546326.292024-04-1683511Actual
36797100.762025-02-1583611Actual
4120137.002022-08-178366Actual
13318288.972023-04-178318Actual
16839111.002023-08-178316Actual
18569419.002023-10-178313Actual
14113338.972023-05-178318Actual
23857163.002024-03-168365Actual
2355212.462024-02-1583612Actual
36598219.272025-02-158368Actual
12944100.002023-04-178336Budget
8281140.002022-12-188365Actual
2346266.722024-02-1583611Actual
4338200.002022-08-178318Budget
630860.002022-10-178356Budget
32188108.212024-10-1683411Actual
966942.002023-01-158356Actual
33138210.182024-11-168328Actual
4913165.002022-09-178365Actual
3127587.222024-09-1683113Actual
3731200.002022-08-178315Budget
1842148.632023-09-1783611Actual
14175167.752023-05-178368Actual
9342200.002023-01-158315Budget
5837278.002022-10-178314Actual
69655.002022-05-178356Actual
37303301.002025-03-178315Actual
35123.002022-05-178313Actual
2535486.932024-04-1683111Actual
27429429.882024-06-168318Actual
23644182.002024-03-168363Actual
33640344.002024-12-178313Actual
31426215.002024-10-168363Actual
28701185.872024-07-1783111Actual
32763282.002024-11-168365Actual
6507200.002022-10-178367Budget
2103958.002023-12-188356Actual
466240.002022-09-178373Budget
30803276.002024-09-168367Actual
37210471.002025-03-178314Actual
26956372.002024-06-168314Actual
2033925.232023-11-1783211Actual
4773200.002022-09-178364Budget
1446613.532023-05-1783612Actual
1838711.402023-09-1783511Actual
18689220.002023-10-178314Actual
19632220.002023-11-178363Actual
38488293.002025-04-178365Actual
3035794.002024-09-168373Actual
94102.002022-05-178363Actual
738280.002022-11-178346Budget
2394218.002024-03-168326Actual
3582581.962025-01-1583113Actual
30420310.002024-09-168364Actual
840955.002022-12-188326Actual
3216200.002022-07-188318Budget
12109138.002023-03-178367Actual
20220178.362023-11-178328Actual
8140200.002022-12-188364Budget
35038195.002025-01-158365Actual
13543250.002023-05-178363Actual
9262196.002023-01-158364Actual
3328576.292024-11-1683311Actual
1531950.762023-06-1783411Actual
24793104.002024-04-168364Actual
2147151.082022-06-178328Actual
27491211.692024-06-168368Actual
2746100.002022-07-188316Budget
225155.012024-01-1583112Actual
2615066.002024-05-168366Actual
39337213.542025-04-1783613Actual
1222102.002022-06-178363Actual
5382136.002022-09-178367Actual
3443594.382024-12-1783411Actual
12188245.032023-03-178318Actual
214690.002022-06-178328Budget
2878396.512024-07-1783411Actual
1954111.402023-10-1783612Actual
4199200.002022-08-178317Budget
1697998.002023-08-178366Actual
2656852.892024-05-1683611Actual
1186286.002023-03-178346Actual
2286100.002022-07-188313Budget
3138100.002022-07-188367Budget
1830614.592023-09-1783211Actual
25915234.002024-05-168315Actual
31391402.002024-10-168313Actual
1583420.002023-07-188326Actual
3106396.512024-09-1683411Actual
1931114.592023-10-1783211Actual
18723137.002023-10-178364Actual
36536551.092025-02-158318Actual
28643214.722024-07-178368Actual
15807100.002023-07-188316Actual
1662599.002023-08-178373Actual
2716647.002024-06-168326Actual
35767225.232025-01-1583612Actual
32014257.152024-10-168328Actual
9016100.002023-01-158313Budget
19751116.002023-11-178364Actual
222200.002022-05-178314Budget
1847911.402023-09-1783112Actual
11251158.002023-03-178313Actual
2405467.002024-03-168366Actual
1550200.002022-06-178365Budget
32398139.852024-10-1683113Actual
6508180.002022-10-178367Actual
17812167.002023-09-178365Actual
7755116.232022-11-178328Actual
4445157.142022-08-178368Actual
1487200.002022-06-178315Budget
34701171.432024-12-1783213Actual
3014969.672024-08-1683113Actual
3718290.002025-03-178373Actual
37685454.122025-03-178318Actual
32550209.002024-11-168363Actual
18816185.002023-10-178365Actual
1730435.872023-08-1783311Actual
1005380.002023-01-158368Budget
6213100.002022-10-178336Budget
976200.002022-05-178318Budget
3517780.002025-01-158346Actual
2561310.332024-04-1683612Actual
4711240.002022-09-178314Actual
1800983.002023-09-178366Actual
3458243.312024-12-1783212Actual
11969100.002023-03-178366Budget
16125157.142023-07-188328Actual
999290.002023-01-158328Budget
2671974.942024-05-1683113Actual
803232.002022-12-188373Actual
5089118.002022-09-178336Actual
9478100.002023-01-158316Budget
887890.002022-12-188328Budget
6635100.002022-10-178328Budget
3553479.482025-01-1583211Actual
3635370.002025-02-158356Actual
2004278.002023-11-178366Actual
648100.002022-05-178346Budget
2757760.332024-06-1683211Actual
3065271.002024-09-168346Actual
1392651.002023-05-178356Actual
1998369.002023-11-178346Actual
4524100.002022-09-178313Budget
13240200.002023-04-178367Budget
3668466.722025-02-1583211Actual
2727997.002024-06-168366Actual
2601062.002024-05-168316Actual
2440453.952024-03-1683411Actual
33346113.532024-11-1683611Actual
23729224.002024-03-168314Actual
1496779.002023-06-178366Actual
1559360.002023-07-188373Actual
130121.002022-06-178373Actual
2437735.872024-03-1683311Actual
13724203.002023-05-178315Actual
28233256.002024-07-178365Actual
6038200.002022-10-178365Budget
13819108.002023-05-178316Actual
2432260.332024-03-1683111Actual
25733213.002024-05-168363Actual
31639266.002024-10-168365Actual
391764.002022-08-178326Actual
12990112.002023-04-178346Actual
3556187.992025-01-1583311Actual
32607118.002024-11-168373Actual
23142257.002024-02-158367Actual
37536118.002025-03-178366Actual
6960220.002022-11-178314Actual
691330.002022-11-178373Budget
27896234.592024-06-1683213Actual
616453.002022-10-178326Actual
174776.082023-08-1783212Actual
21749196.002024-01-158314Actual
3446234.802024-12-1783511Actual
3901173.102025-04-1783311Actual
2139456.082023-12-1883311Actual
6445264.002022-10-178317Actual
19163437.452023-10-178318Actual
32821144.002024-11-168316Actual
11577200.002023-03-178315Budget
5509100.002022-09-178328Budget
2293721.002024-02-158326Actual
2340252.892024-02-1583411Actual
683590.002022-11-178363Budget
2446584.802024-03-1683611Actual
3118344.382024-09-1683212Actual
12048187.002023-03-178317Actual
1549132.002022-06-178365Actual
1992936.002023-11-178326Actual
10983178.002023-02-158367Actual
15862115.002023-07-188336Actual
3172439.002024-10-168326Actual
8220200.002022-12-188315Budget
1176768.002023-03-178326Actual
1243976.002023-04-178363Actual
424200.002022-05-178365Budget
616550.002022-10-178326Budget
30208155.642024-08-1683613Actual
11171100.002023-02-158368Budget
23970117.002024-03-168336Actual
35506146.512025-01-1583111Actual
17530.002022-05-178373Actual
16781185.002023-08-178365Actual
13177174.002023-04-178317Actual
962377.002023-01-158346Actual
38601155.002025-04-178336Actual
15179166.242023-06-178368Actual
2724650.002024-06-168356Actual
36656202.892025-02-1583111Actual
27194150.002024-06-168336Actual
1594778.002023-07-188366Actual
2193376.002024-01-158316Actual
3732167.002022-08-178315Actual
21783103.002024-01-158364Actual
38183266.172025-03-1783613Actual
3803323.102025-03-1783212Actual
30981148.632024-09-1683111Actual
12991100.002023-04-178346Budget
29049232.842024-07-1783213Actual
255548.212024-04-1683112Actual
19070265.002023-10-178317Actual
35386466.242025-01-158318Actual

Generated 2025-06-17 01:45:51.607 UTC