[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-198313Actual
21281169.272023-12-198368Actual
2656852.892024-05-1783611Actual
21630312.002024-01-168313Actual
12110200.002023-03-188367Budget
30029118.852024-08-1783112Actual
24886147.002024-04-178365Actual
30513241.002024-09-178365Actual
37887120.972025-03-1883411Actual
2039349.702023-11-1883411Actual
1959200.002022-06-188317Budget
1083126.842022-05-188368Actual
466240.002022-09-188373Budget
34000144.002024-12-188336Actual
2561310.332024-04-1783612Actual
2242453.952024-01-1683411Actual
29971116.722024-08-1783611Actual
17129314.722023-08-188318Actual
20099258.002023-11-188317Actual
15656141.002023-07-198364Actual
2057015.652023-11-1883612Actual
37303301.002025-03-188315Actual
2747110.002022-07-198316Actual
1895555.002023-10-188346Actual
31391402.002024-10-178313Actual
13428191.992023-04-188368Actual
4120137.002022-08-188366Actual
22605351.002024-02-168313Actual
28701185.872024-07-1883111Actual
23970117.002024-03-178336Actual
33346113.532024-11-1783611Actual
11171100.002023-02-168368Budget
38898237.452025-04-188368Actual
1190945.002023-03-188356Actual
9805223.002023-01-168317Actual
10739117.002023-02-168346Actual
33524134.592024-11-1783113Actual
1493455.002023-06-188356Actual
14018197.002023-05-188317Actual
3898473.102025-04-1883211Actual
19632220.002023-11-188363Actual
29855184.812024-08-1783111Actual
1933822.042023-10-1883311Actual
3517780.002025-01-168346Actual
4445157.142022-08-188368Actual
2716647.002024-06-178326Actual
5461345.032022-09-188318Actual
3402694.002024-12-188346Actual
3901173.102025-04-1883311Actual
33945133.002024-12-188316Actual
17191182.902023-08-188368Actual
1303860.002023-04-188356Budget
748886.002022-11-188366Actual
6774100.002022-11-188313Budget
4446100.002022-08-188368Budget
2746100.002022-07-198316Budget
1624511.402023-07-1983211Actual
13724203.002023-05-188315Actual
3118344.382024-09-1783212Actual
3284834.002024-11-178326Actual
27692126.292024-06-1783611Actual
15621183.002023-07-198314Actual
9202200.002023-01-168314Budget
13319200.002023-04-188318Budget
2193376.002024-01-168316Actual
36188207.002025-02-168365Actual
1583420.002023-07-198326Actual
3438141.192024-12-1883211Actual
2355212.462024-02-1683612Actual
28844100.762024-07-1883611Actual
17157126.842023-08-188328Actual
13427100.002023-04-188368Budget
16568211.002023-08-188363Actual
1636043.312023-07-1983611Actual
10458180.002023-02-168315Actual
13366146.542023-04-188328Actual
738393.002022-11-188346Actual
1395988.002023-05-188366Actual
32458141.612024-10-1783613Actual
29352293.002024-08-178315Actual
1942567.782023-10-1883611Actual
2337545.442024-02-1683311Actual
3789206.002022-08-188365Actual
28346163.002024-07-188336Actual
34616197.572024-12-1883612Actual
11062295.032023-02-168318Actual
15807100.002023-07-198316Actual
25820270.002024-05-178314Actual
3067858.002024-09-178356Actual
35767225.232025-01-1683612Actual
11578204.002023-03-188315Actual
4200158.002022-08-188317Actual
795590.002022-12-198363Budget
10844115.002023-02-168366Actual
13318288.972023-04-188318Actual
2036622.042023-11-1883311Actual
33466170.982024-11-1783612Actual
38488293.002025-04-188365Actual
20987115.002023-12-198336Actual
1549132.002022-06-188365Actual
31097126.292024-09-1783611Actual
2144811.402023-12-1983511Actual
21664232.002024-01-168363Actual
15749163.002023-07-198365Actual
1628100.002022-06-188316Budget
571183.002022-10-188363Actual
2502566.002024-04-178346Actual
2245784.802024-01-1683611Actual
29082155.642024-07-1883613Actual
29500153.002024-08-178336Actual
4773200.002022-09-188364Budget
1901394.002023-10-188366Actual
1662599.002023-08-188373Actual
3343224.162024-11-1783212Actual
35414217.752025-01-168328Actual
2473285.002022-07-198314Actual
1842148.632023-09-1883611Actual
2765844.382024-06-1783511Actual
38275211.002025-04-188363Actual
1429051.822023-05-1883311Actual
13759117.002023-05-188365Actual
2843200.002022-07-198336Budget
2098200.002022-06-188318Budget
2402264.002024-03-178356Actual
781580.002022-11-188368Budget
616550.002022-10-188326Budget
3005725.232024-08-1783212Actual
8081256.002022-12-198314Actual
13239177.002023-04-188367Actual
37090436.002025-03-188313Actual
24231169.272024-03-178328Actual
1186286.002023-03-188346Actual
39277122.312025-04-1883113Actual
2254817.782024-01-1683612Actual
616453.002022-10-188326Actual
1222102.002022-06-188363Actual
6116107.002022-10-188316Actual
35123.002022-05-188313Actual
2446584.802024-03-1783611Actual
3408492.002024-12-188366Actual
2147151.082022-06-188328Actual
1647610.332023-07-1983612Actual
33172257.152024-11-178368Actual
36564217.752025-02-168328Actual
755100.002022-05-188366Budget
6508180.002022-10-188367Actual
10984200.002023-02-168367Budget
15145143.512023-06-188328Actual
33760376.002024-12-188314Actual
1725200.002022-06-188336Budget
1487200.002022-06-188315Budget
3403132.002022-08-188313Actual
1531950.762023-06-1883411Actual
10319200.002023-02-168314Budget
3653200.002022-08-188364Budget
2139456.082023-12-1983311Actual
6586266.242022-10-188318Actual
2988341.192024-08-1783211Actual
424200.002022-05-188365Budget
1336780.002023-04-188328Budget
27750136.932024-06-1783112Actual
26365222.302024-05-178368Actual
27929243.362024-06-1783613Actual
2807891.002024-07-188373Actual
195106.082023-10-1883212Actual
1349217.002022-06-188314Actual
18781131.002023-10-188315Actual
22130222.002024-01-168317Actual
32106167.782024-10-1783111Actual
4012100.002022-08-188346Budget
10054164.722023-01-168368Actual
28106493.002024-07-188314Actual
1243976.002023-04-188363Actual
4913165.002022-09-188365Actual
30889207.152024-09-178328Actual
255816.082024-04-1783212Actual
8690200.002022-12-198317Budget
3556187.992025-01-1683311Actual
7239100.002022-11-188316Budget
38125113.532025-03-1883113Actual
2579267.002024-05-178373Actual
14523296.002023-06-188313Actual
13098100.002023-04-188366Budget
214690.002022-06-188328Budget
4851200.002022-09-188315Budget
38864179.872025-04-188328Actual
36386104.002025-02-168366Actual
1588864.002023-07-198346Actual
6037164.002022-10-188365Actual
18816185.002023-10-188365Actual
38836470.792025-04-188318Actual
25296187.452024-04-178368Actual
2458212.462024-03-1783612Actual
3635370.002025-02-168356Actual
1408154.002022-06-188364Actual
4524100.002022-09-188313Budget
9944200.002023-01-168318Budget
19957111.002023-11-188336Actual
7567264.002022-11-188317Actual
795490.002022-12-198363Actual
17530.002022-05-188373Actual
7706200.002022-11-188318Budget
1629111.002022-06-188316Actual
14053238.002023-05-188367Actual
38546106.002025-04-188316Actual
2667200.002022-07-198365Actual
13178200.002023-04-188317Budget
2201475.002024-01-168346Actual
36797100.762025-02-1683611Actual
3216200.002022-07-198318Budget
28198264.002024-07-188315Actual
36536551.092025-02-168318Actual
19163437.452023-10-188318Actual
10132100.002023-02-168313Budget
9479140.002023-01-168316Actual
3673883.742025-02-1683411Actual
2531100.002022-07-198364Budget
840860.002022-12-198326Budget
33640344.002024-12-188313Actual
364172.002022-05-188315Actual
64984.002022-05-188346Actual
22725211.002024-02-168314Actual
14642209.002023-06-188314Actual
505133.002022-05-188316Actual
33052278.002024-11-178367Actual
2757760.332024-06-1783211Actual
7020162.002022-11-188364Actual
29735479.882024-08-178318Actual
12377100.002023-04-188313Budget
391650.002022-08-188326Budget
3177881.002024-10-178346Actual
3803323.102025-03-1883212Actual
5321200.002022-09-188317Budget
38743397.002025-04-188317Actual
2440453.952024-03-1783411Actual
1176768.002023-03-188326Actual
34141387.002024-12-188317Actual
33138210.182024-11-178328Actual
8219184.002022-12-198315Actual
915530.002023-01-168373Budget
29139397.002024-08-178313Actual
3035794.002024-09-178373Actual
7628200.002022-11-188367Budget
18066268.002023-09-188317Actual
1526513.532023-06-1883211Actual
571080.002022-10-188363Budget
738280.002022-11-188346Budget
3862777.002025-04-188346Actual
279440.002022-07-198326Budget
32821144.002024-11-178316Actual
12189200.002023-03-188318Budget
35003335.002025-01-168315Actual
28233256.002024-07-188365Actual
27429429.882024-06-178318Actual
2291089.002024-02-168316Actual
11437260.002023-03-188314Actual
4710280.002022-09-188314Budget
2093281.002023-12-198316Actual
893780.002022-12-198368Budget
34100.002022-05-188313Budget
3402100.002022-08-188313Budget
34176222.002024-12-188367Actual
225155.012024-01-1683112Actual
12627200.002023-04-188364Budget
13543250.002023-05-188363Actual
2609156.002024-05-178346Actual
2000943.002023-11-188356Actual
31837102.002024-10-178366Actual
2432260.332024-03-1783111Actual
38360450.002025-04-188314Actual
20840177.002023-12-198315Actual
907690.002023-01-168363Budget
2724650.002024-06-178356Actual
28523247.002024-07-188367Actual
37685454.122025-03-188318Actual
21841194.002024-01-168315Actual
2837290.002024-07-188346Actual
2535486.932024-04-1783111Actual
27631100.762024-06-1783411Actual
1726150.002022-06-188336Actual
7894100.002022-12-198313Budget
26332231.392024-05-178328Actual
5975200.002022-10-188315Budget
3591245.002022-08-188314Actual
23262155.632024-02-168368Actual
9263200.002023-01-168364Budget
2881022.042024-07-1883511Actual
32876130.002024-11-178336Actual
5896200.002022-10-188364Budget
31639266.002024-10-178365Actual
3071190.002024-09-178366Actual
39038127.362025-04-1883411Actual
55240.002022-05-188326Budget
406057.002022-08-188356Actual
3331272.042024-11-1783411Actual
2095930.002023-12-198326Actual
2878396.512024-07-1883411Actual
4992116.002022-09-188316Actual
6696149.572022-10-188368Actual
4121100.002022-08-188366Budget
25855187.002024-05-178364Actual
8281140.002022-12-198365Actual
1387484.002023-05-188336Actual
37805136.932025-03-1883111Actual
33110425.332024-11-178318Actual
10923197.002023-02-168317Actual
1488238.002022-06-188315Actual
3127587.222024-09-1783113Actual
32670298.002024-11-178364Actual
11063200.002023-02-168318Budget
27457317.752024-06-178328Actual
2692895.002024-06-178373Actual
2473142.002024-04-178373Actual
245239.272024-03-1783112Actual
3221536.932024-10-1783511Actual
164189.272023-07-1983112Actual
915424.002023-01-168373Actual
31546240.002024-10-178364Actual
37947123.102025-03-1883611Actual
32188108.212024-10-1783411Actual
12376124.002023-04-188313Actual
4914200.002022-09-188365Budget
2101379.002023-12-198346Actual
1523780.552023-06-1883111Actual
69655.002022-05-188356Actual
2172143.002024-01-168373Actual
1535377.362023-06-1883611Actual
6366100.002022-10-188366Budget
144089.272023-05-1883112Actual
23644182.002024-03-178363Actual
8220200.002022-12-198315Budget
19751116.002023-11-188364Actual
3857360.002025-04-188326Actual
16097342.002023-07-198318Actual
3833264.002025-04-188373Actual
12109138.002023-03-188367Actual
10595120.002023-02-168316Actual
1692072.002023-08-188346Actual
22165225.002024-01-168367Actual
3603369.002025-02-168373Actual
30300242.002024-09-178363Actual
12943128.002023-04-188336Actual
1960190.002022-06-188317Actual
2472200.002022-07-198314Budget
293750.002022-07-198356Budget
513765.002022-09-188346Actual
13664153.002023-05-188364Actual
242535.002022-07-198373Actual
9576100.002023-01-168336Budget
25262179.872024-04-178328Actual
2346266.722024-02-1683611Actual
1733156.082023-08-1883411Actual
8457100.002022-12-198336Budget
4013101.002022-08-188346Actual
12705215.002023-04-188315Actual
648100.002022-05-188346Budget
8141175.002022-12-198364Actual
2106996.002023-12-198366Actual
9806200.002023-01-168317Budget
2133962.462023-12-1983111Actual
9865139.002023-01-168367Actual
895143.002022-05-188367Actual
636779.002022-10-188366Actual
32635493.002024-11-178314Actual
3906515.652025-04-1883511Actual
29174217.002024-08-178363Actual
5837278.002022-10-188314Actual
13240200.002023-04-188367Budget
122390.002022-06-188363Budget
35942308.002025-02-168313Actual
2103958.002023-12-198356Actual
16159234.422023-07-198368Actual
37125292.002025-03-188363Actual
34496167.782024-12-1883611Actual
20782145.002023-12-198364Actual
34295219.272024-12-188368Actual
30803276.002024-09-178367Actual
840955.002022-12-198326Actual
2494476.002024-04-178316Actual
282165.002022-05-188364Actual
34790375.002025-01-168313Actual
34353215.662024-12-1883111Actual
2615066.002024-05-178366Actual
13508341.002023-05-188313Actual

Generated 2025-06-17 23:06:17.427 UTC