[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-198315Actual
8281140.002022-12-208365Actual
1019380.002023-02-178363Budget
37747296.542025-03-198368Actual
1496779.002023-06-198366Actual
2204043.002024-01-178356Actual
18159288.972023-09-198318Actual
1348200.002022-06-198314Budget
7894100.002022-12-208313Budget
1360291.002023-05-198373Actual
26332231.392024-05-188328Actual
3671189.062025-02-1783311Actual
5509100.002022-09-198328Budget
9944200.002023-01-178318Budget
25296187.452024-04-188368Actual
6774100.002022-11-198313Budget
7489100.002022-11-198366Budget
28021254.002024-07-198363Actual
31155128.422024-09-1883112Actual
33018402.002024-11-188317Actual
225155.012024-01-1783112Actual
19844135.002023-11-198365Actual
3556187.992025-01-1783311Actual
1866147.002023-10-198373Actual
16746185.002023-08-198315Actual
907786.002023-01-178363Actual
1895555.002023-10-198346Actual
1750816.722023-08-1983612Actual
29642383.002024-08-188317Actual
6116107.002022-10-198316Actual
29677273.002024-08-188367Actual
17191182.902023-08-198368Actual
3172439.002024-10-188326Actual
167640.002022-06-198326Budget
2148251.822023-12-2083611Actual
9479140.002023-01-178316Actual
35976233.002025-02-178363Actual
21749196.002024-01-178314Actual
26871282.002024-06-188363Actual
29082155.642024-07-1983613Actual
27491211.692024-06-188368Actual
25915234.002024-05-188315Actual
2446584.802024-03-1883611Actual
35096102.002025-01-178316Actual
775490.002022-11-198328Budget
34234466.242024-12-198318Actual
31302155.642024-09-1883213Actual
6037164.002022-10-198365Actual
11640100.002023-03-198365Budget
2666115.652024-05-1883612Actual
326490.002022-07-208328Budget
3446234.802024-12-1983511Actual
2057015.652023-11-1983612Actual
850580.002022-12-208346Budget
1461444.002023-06-198373Actual
13098100.002023-04-198366Budget
12767126.002023-04-198365Actual
2777827.362024-06-1883212Actual
38778255.002025-04-198367Actual
840955.002022-12-208326Actual
5322169.002022-09-198317Actual
9866200.002023-01-178367Budget
205128.212023-11-1983112Actual
1111080.002023-02-178328Budget
13177174.002023-04-198317Actual
855172.002022-12-208356Actual
27692126.292024-06-1883611Actual
1222102.002022-06-198363Actual
32248101.822024-10-1883611Actual
1027036.002023-02-178373Actual
1662599.002023-08-198373Actual
915530.002023-01-178373Budget
8080200.002022-12-208314Budget
38453253.002025-04-198315Actual
31639266.002024-10-188365Actual
32876130.002024-11-188336Actual
38686117.002025-04-198366Actual
3676543.312025-02-1783511Actual
7159200.002022-11-198365Budget
10983178.002023-02-178367Actual
2839869.002024-07-198356Actual
976200.002022-05-198318Budget
6261114.002022-10-198346Actual
29049232.842024-07-1983213Actual
962280.002023-01-178346Budget
17777135.002023-09-198315Actual
20987115.002023-12-208336Actual
35151132.002025-01-178336Actual
2668200.002022-07-208365Budget
967050.002023-01-178356Budget
34100.002022-05-198313Budget
38956160.342025-04-1983111Actual
14523296.002023-06-198313Actual
5461345.032022-09-198318Actual
214690.002022-06-198328Budget
3059860.002024-09-188326Actual
2136734.802023-12-2083211Actual
20134160.002023-11-198367Actual
27811211.402024-06-1883612Actual
144355.012023-05-1983212Actual
18723137.002023-10-198364Actual
26209320.002024-05-188317Actual
1692072.002023-08-198346Actual
255548.212024-04-1883112Actual
2440453.952024-03-1883411Actual
2099260.182022-06-198318Actual
2287139.002022-07-208313Actual
28291135.002024-07-198316Actual
30265417.002024-09-188313Actual
11250100.002023-03-198313Budget
16781185.002023-08-198365Actual
9400185.002023-01-178365Actual
1165142.002022-06-198313Actual
31928311.002024-10-188367Actual
2036622.042023-11-1983311Actual
1336780.002023-04-198328Budget
18101158.002023-09-198367Actual
803232.002022-12-208373Actual
4386100.002022-08-198328Budget
1992936.002023-11-198326Actual
1928381.612023-10-1983111Actual
504100.002022-05-198316Budget
13664153.002023-05-198364Actual
424200.002022-05-198365Budget
3862777.002025-04-198346Actual
3065271.002024-09-188346Actual
915424.002023-01-178373Actual
2269787.002024-02-178373Actual
283100.002022-05-198364Budget
10595120.002023-02-178316Actual
13508341.002023-05-198313Actual
29763213.212024-08-188328Actual
24203310.182024-03-188318Actual
3100940.122024-09-1883211Actual
38864179.872025-04-198328Actual
4387178.362022-08-198328Actual
7239100.002022-11-198316Budget
27986398.002024-07-198313Actual
5382136.002022-09-198367Actual
14882109.002023-06-198336Actual
7160157.002022-11-198365Actual
8689180.002022-12-208317Actual
896100.002022-05-198367Budget
29445112.002024-08-188316Actual
38898237.452025-04-198368Actual
28609226.842024-07-198328Actual
16004256.002023-07-208317Actual
11863100.002023-03-198346Budget
38067225.232025-03-1983612Actual
7816108.662022-11-198368Actual
5837278.002022-10-198314Actual
1482792.002023-06-198316Actual
1423567.782023-05-1983111Actual
195106.082023-10-1983212Actual
35328296.002025-01-178367Actual
754107.002022-05-198366Actual
2352010.332024-02-1783112Actual
22640202.002024-02-178363Actual
7568200.002022-11-198317Budget
1349217.002022-06-198314Actual
32550209.002024-11-188363Actual
34353215.662024-12-1983111Actual
1583420.002023-07-208326Actual
2144811.402023-12-2083511Actual
2844150.002022-07-208336Actual
29294222.002024-08-188364Actual
35038195.002025-01-178365Actual
18187135.932023-09-198328Actual
18781131.002023-10-198315Actual
33346113.532024-11-1883611Actual
11436200.002023-03-198314Budget
245239.272024-03-1883112Actual
122390.002022-06-198363Budget
17925125.002023-09-198336Actual
518360.002022-09-198356Budget
2923196.002024-08-188373Actual
1772100.002022-06-198346Budget
2530147.002022-07-208364Actual
7100152.002022-11-198315Actual
7706200.002022-11-198318Budget
5508160.182022-09-198328Actual
19751116.002023-11-198364Actual
1164100.002022-06-198313Budget
7567264.002022-11-198317Actual
1636043.312023-07-2083611Actual
8690200.002022-12-208317Budget
34790375.002025-01-178313Actual
8938105.632022-12-208368Actual
2301767.002024-02-178356Actual
15117384.422023-06-198318Actual
2786978.452024-06-1883113Actual
12943128.002023-04-198336Actual
37593353.002025-03-198317Actual
2505134.002024-04-188356Actual
3635370.002025-02-178356Actual
35414217.752025-01-178328Actual
177398.002022-06-198346Actual
364172.002022-05-198315Actual
5648100.002022-10-198313Budget
1487200.002022-06-198315Budget
14175167.752023-05-198368Actual
35123.002022-05-198313Actual
13543250.002023-05-198363Actual
29735479.882024-08-188318Actual
3323155.632022-07-208368Actual
2093281.002023-12-208316Actual
1429051.822023-05-1983311Actual
26065100.002024-05-188336Actual
4914200.002022-09-198365Budget
33945133.002024-12-198316Actual
2334841.192024-02-1783211Actual
16097342.002023-07-208318Actual
34554110.342024-12-1983112Actual
29259385.002024-08-188314Actual
2997100.002022-07-208366Budget
13178200.002023-04-198317Budget
26365222.302024-05-188368Actual
205395.012023-11-1983212Actual
12110200.002023-03-198367Budget
4913165.002022-09-198365Actual
2254817.782024-01-1783612Actual
2394218.002024-03-188326Actual
6508180.002022-10-198367Actual
3688324.162025-02-1783212Actual
1954111.402023-10-1983612Actual
17870113.002023-09-198316Actual
9993196.542023-01-178328Actual
1390070.002023-05-198346Actual
33853252.002024-12-198315Actual
164455.012023-07-2083212Actual
1289550.002023-04-198326Budget
28140242.002024-07-198364Actual
9576100.002023-01-178336Budget
1485436.002023-06-198326Actual
9478100.002023-01-178316Budget
2299160.002024-02-178346Actual
32398139.852024-10-1883113Actual
222200.002022-05-198314Budget
2996130.002022-07-208366Actual
391764.002022-08-198326Actual
234674.002022-07-208363Actual
504151.002022-09-198326Actual
20782145.002023-12-208364Actual
1901394.002023-10-198366Actual
1446613.532023-05-1983612Actual
8458140.002022-12-208336Actual
255816.082024-04-1883212Actual
27081195.002024-06-188365Actual
1725200.002022-06-198336Budget
602130.002022-05-198336Actual
3750371.002025-03-198356Actual
1800983.002023-09-198366Actual
8220200.002022-12-208315Budget
36386104.002025-02-178366Actual
840860.002022-12-208326Budget
38546106.002025-04-198316Actual
23200285.932024-02-178318Actual
893780.002022-12-208368Budget
1064350.002023-02-178326Budget
34825224.002025-01-178363Actual
20220178.362023-11-198328Actual
9590.002022-05-198363Budget
3791417.782025-03-1983511Actual
30029118.852024-08-1883112Actual
10054164.722023-01-178368Actual
6587200.002022-10-198318Budget
3076248.002022-07-208317Actual
7021200.002022-11-198364Budget
22852131.002024-02-178365Actual
2891101.002022-07-208346Actual
10738100.002023-02-178346Budget
13240200.002023-04-198367Budget
24231169.272024-03-188328Actual
38395235.002025-04-198364Actual
36061480.002025-02-178314Actual
5136100.002022-09-198346Budget
31097126.292024-09-1883611Actual
505133.002022-05-198316Actual
27750136.932024-06-1883112Actual
8751200.002022-12-208367Budget
31546240.002024-10-188364Actual
636779.002022-10-198366Actual
38125113.532025-03-1983113Actual
15179166.242023-06-198368Actual
8611100.002022-12-208366Budget
21988122.002024-01-178336Actual
39099147.572025-04-1983611Actual
23644182.002024-03-188363Actual
9805223.002023-01-178317Actual
36095284.002025-02-178364Actual
36301144.002025-02-178336Actual
21630312.002024-01-178313Actual
164189.272023-07-2083112Actual
35448257.152025-01-178368Actual
458474.002022-09-198363Actual
38743397.002025-04-198317Actual
32763282.002024-11-188365Actual
16894106.002023-08-198336Actual
37536118.002025-03-198366Actual
2139456.082023-12-2083311Actual
1735814.592023-08-1983511Actual
11578204.002023-03-198315Actual
10691100.002023-02-178336Budget
37685454.122025-03-198318Actual
4710280.002022-09-198314Budget
11111143.512023-02-178328Actual
3325869.912024-11-1883211Actual
691330.002022-11-198373Budget
2172143.002024-01-178373Actual
2872951.822024-07-1983211Actual
2843200.002022-07-208336Budget
22251148.052024-01-178328Actual
1629111.002022-06-198316Actual
10133121.002023-02-178313Actual
6961200.002022-11-198314Budget
4446100.002022-08-198368Budget
728660.002022-11-198326Budget
33466170.982024-11-1883612Actual
10457200.002023-02-178315Budget
25820270.002024-05-188314Actual
33110425.332024-11-188318Actual
14676114.002023-06-198364Actual
8219184.002022-12-208315Actual
7099200.002022-11-198315Budget
13428191.992023-04-198368Actual
35386466.242025-01-178318Actual
13819108.002023-05-198316Actual
9806200.002023-01-178317Budget
1724970.972023-08-1983111Actual
36598219.272025-02-178368Actual
6507200.002022-10-198367Budget
11577200.002023-03-198315Budget
21161178.002023-12-208367Actual
24111251.002024-03-188317Actual
4199200.002022-08-198317Budget
3901173.102025-04-1983311Actual
11437260.002023-03-198314Actual
728763.002022-11-198326Actual
7895114.002022-12-208313Actual
35236101.002025-01-178366Actual
3965100.002022-08-198336Budget
22165225.002024-01-178367Actual
2549667.782024-04-1883611Actual
7336138.002022-11-198336Actual
1387484.002023-05-198336Actual
2494476.002024-04-188316Actual
30861596.552024-09-188318Actual
1392651.002023-05-198356Actual
3138100.002022-07-208367Budget
30626120.002024-09-188336Actual
1594778.002023-07-208366Actual
37947123.102025-03-1983611Actual
34408101.822024-12-1983311Actual
3627336.002025-02-178326Actual
24999121.002024-04-188336Actual
10594100.002023-02-178316Budget
25855187.002024-05-188364Actual
1549132.002022-06-198365Actual
3668466.722025-02-1783211Actual
2747110.002022-07-208316Actual
2095930.002023-12-208326Actual
8831231.392022-12-208318Actual
4013101.002022-08-198346Actual
17157126.842023-08-198328Actual
3966136.002022-08-198336Actual
23729224.002024-03-188314Actual
2293721.002024-02-178326Actual
282165.002022-05-198364Actual
346580.002022-08-198363Budget
154118.212023-06-1983112Actual
37303301.002025-03-198315Actual
3075200.002022-07-208317Budget
2435026.292024-03-1883211Actual
29387231.002024-08-188365Actual
3177881.002024-10-188346Actual
3742339.002025-03-198326Actual
22284158.662024-01-178368Actual
1842148.632023-09-1983611Actual
33524134.592024-11-1883113Actual
1887474.002023-10-198316Actual
616550.002022-10-198326Budget
2746100.002022-07-208316Budget
1131089.002023-03-198363Actual
19191190.482023-10-198328Actual

Generated 2025-06-18 14:12:56.192 UTC