[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-168356Actual
32961129.002024-11-158366Actual
10844115.002023-02-148366Actual
164189.272023-07-1783112Actual
1939228.422023-10-1683511Actual
3865375.002025-04-168356Actual
24851143.002024-04-158315Actual
1348200.002022-06-168314Budget
27429429.882024-06-158318Actual
3343224.162024-11-1583212Actual
15621183.002023-07-178314Actual
2603721.002024-05-158326Actual
16097342.002023-07-178318Actual
354340.002022-08-168373Actual
32670298.002024-11-158364Actual
14769122.002023-06-168365Actual
3732167.002022-08-168315Actual
38778255.002025-04-168367Actual
39337213.542025-04-1683613Actual
1842148.632023-09-1683611Actual
7627191.002022-11-168367Actual
518360.002022-09-168356Budget
144355.012023-05-1683212Actual
26304542.002024-05-158318Actual
1027036.002023-02-148373Actual
1588864.002023-07-178346Actual
28581554.122024-07-168318Actual
2437735.872024-03-1583311Actual
32306124.172024-10-1583112Actual
1797736.002023-09-168356Actual
754107.002022-05-168366Actual
64984.002022-05-168346Actual
12991100.002023-04-168346Budget
15501408.002023-07-178313Actual
37245317.002025-03-168364Actual
12706200.002023-04-168315Budget
1429051.822023-05-1683311Actual
20192328.362023-11-168318Actual
18220210.182023-09-168368Actual
26425101.822024-05-1583111Actual
1739280.552023-08-1683611Actual
27336332.002024-06-158317Actual
2293721.002024-02-148326Actual
2301767.002024-02-148356Actual
504151.002022-09-168326Actual
32607118.002024-11-158373Actual
952660.002023-01-148326Budget
2893025.232024-07-1683212Actual
3458243.312024-12-1683212Actual
3035794.002024-09-158373Actual
9806200.002023-01-148317Budget
26836345.002024-06-158313Actual
6960220.002022-11-168314Actual
9726100.002023-01-148366Budget
13427100.002023-04-168368Budget
19717192.002023-11-168314Actual
27457317.752024-06-158328Actual
1959200.002022-06-168317Budget
3438141.192024-12-1683211Actual
2473285.002022-07-178314Actual
11719100.002023-03-168316Budget
4711240.002022-09-168314Actual
1694646.002023-08-168356Actual
2692895.002024-06-158373Actual
2287139.002022-07-178313Actual
2039349.702023-11-1683411Actual
2875687.992024-07-1683311Actual
34100.002022-05-168313Budget
34353215.662024-12-1683111Actual
69550.002022-05-168356Budget
27048281.002024-06-158315Actual
3652157.002022-08-168364Actual
13178200.002023-04-168317Budget
1493455.002023-06-168356Actual
2839869.002024-07-168356Actual
3906515.652025-04-1683511Actual
4120137.002022-08-168366Actual
38864179.872025-04-168328Actual
36564217.752025-02-148328Actual
4260200.002022-08-168367Budget
33795242.002024-12-168364Actual
21988122.002024-01-148336Actual
8611100.002022-12-178366Budget
182044.002022-06-168356Actual
1686628.002023-08-168326Actual
28140242.002024-07-168364Actual
12705215.002023-04-168315Actual
26209320.002024-05-158317Actual
1550200.002022-06-168365Budget
205128.212023-11-1683112Actual
122390.002022-06-168363Budget
25698293.002024-05-158313Actual
13428191.992023-04-168368Actual
5837278.002022-10-168314Actual
7100152.002022-11-168315Actual
326490.002022-07-178328Budget
17719137.002023-09-168364Actual
34733141.612024-12-1683613Actual
2549667.782024-04-1583611Actual
26956372.002024-06-158314Actual
33018402.002024-11-158317Actual
8220200.002022-12-178315Budget
22852131.002024-02-148365Actual
37947123.102025-03-1683611Actual
9016100.002023-01-148313Budget
15862115.002023-07-178336Actual
728763.002022-11-168326Actual
38395235.002025-04-168364Actual
3627336.002025-02-148326Actual
33945133.002024-12-168316Actual
30768358.002024-09-158317Actual
1621781.612023-07-1783111Actual
743039.002022-11-168356Actual
69655.002022-05-168356Actual
30861596.552024-09-158318Actual
35942308.002025-02-148313Actual
4446100.002022-08-168368Budget
5569100.002022-09-168368Budget
2540932.672024-04-1583311Actual
35506146.512025-01-1483111Actual
28488445.002024-07-168317Actual
36246150.002025-02-148316Actual
781580.002022-11-168368Budget
2204043.002024-01-148356Actual
1836037.992023-09-1683411Actual
31217188.002024-09-1583612Actual
17129314.722023-08-168318Actual
7895114.002022-12-178313Actual
795490.002022-12-178363Actual
195106.082023-10-1683212Actual
24674223.002024-04-158363Actual
14882109.002023-06-168336Actual
6261114.002022-10-168346Actual
2543634.802024-04-1583411Actual
2402264.002024-03-158356Actual
34616197.572024-12-1683612Actual
37303301.002025-03-168315Actual
1928381.612023-10-1683111Actual
10379200.002023-02-148364Budget
10923197.002023-02-148317Actual
10845100.002023-02-148366Budget
1968994.002023-11-168373Actual
12767126.002023-04-168365Actual
7159200.002022-11-168365Budget
1222102.002022-06-168363Actual
20874181.002023-12-178365Actual
4386100.002022-08-168328Budget
29735479.882024-08-158318Actual
17870113.002023-09-168316Actual
35236101.002025-01-148366Actual
6587200.002022-10-168318Budget
3898473.102025-04-1683211Actual
38488293.002025-04-168365Actual
12768100.002023-04-168365Budget
7707226.842022-11-168318Actual
17191182.902023-08-168368Actual
22223295.032024-01-148318Actual
5648100.002022-10-168313Budget
3138100.002022-07-178367Budget
36598219.272025-02-148368Actual
6260100.002022-10-168346Budget
31894371.002024-10-158317Actual
3148387.002024-10-158373Actual
1176650.002023-03-168326Budget
1111080.002023-02-148328Budget
7567264.002022-11-168317Actual
20627372.002023-12-178313Actual
346580.002022-08-168363Budget
1131089.002023-03-168363Actual
16533358.002023-08-168313Actual
18569419.002023-10-168313Actual
3833264.002025-04-168373Actual
32014257.152024-10-158328Actual
234674.002022-07-178363Actual
1138830.002023-03-168373Budget
3177881.002024-10-158346Actual
26244248.002024-05-158367Actual
37125292.002025-03-168363Actual
27896234.592024-06-1583213Actual
13098100.002023-04-168366Budget
1164100.002022-06-168313Budget
1387484.002023-05-168336Actual
18929105.002023-10-168336Actual
5321200.002022-09-168317Budget
7489100.002022-11-168366Budget
3517780.002025-01-148346Actual
20662221.002023-12-178363Actual
35885162.662025-01-1483613Actual
4121100.002022-08-168366Budget
17925125.002023-09-168336Actual
4199200.002022-08-168317Budget
13508341.002023-05-168313Actual
37887120.972025-03-1683411Actual
19751116.002023-11-168364Actual
2891101.002022-07-178346Actual
11251158.002023-03-168313Actual
10133121.002023-02-148313Actual
21841194.002024-01-148315Actual
39038127.362025-04-1683411Actual
1176768.002023-03-168326Actual
1303860.002023-04-168356Budget
11062295.032023-02-148318Actual
1083126.842022-05-168368Actual
35293356.002025-01-148317Actual
16004256.002023-07-178317Actual
29763213.212024-08-158328Actual
19070265.002023-10-168317Actual
10515146.002023-02-148365Actual
29139397.002024-08-158313Actual
1027130.002023-02-148373Budget
2538213.532024-04-1583211Actual
2095930.002023-12-178326Actual
23857163.002024-03-158365Actual
21630312.002024-01-148313Actual
2286100.002022-07-178313Budget
2242453.952024-01-1483411Actual
283100.002022-05-168364Budget
840955.002022-12-178326Actual
2472200.002022-07-178314Budget
177398.002022-06-168346Actual
26871282.002024-06-158363Actual
458580.002022-09-168363Budget
34295219.272024-12-168368Actual
1549132.002022-06-168365Actual
2890100.002022-07-178346Budget
16568211.002023-08-168363Actual
1789732.002023-09-168326Actual
6038200.002022-10-168365Budget
6634135.932022-10-168328Actual
3405262.002024-12-168356Actual
2352010.332024-02-1483112Actual
2440453.952024-03-1583411Actual
3556187.992025-01-1483311Actual
32425224.062024-10-1583213Actual
691330.002022-11-168373Budget
2239746.502024-01-1483311Actual
2996130.002022-07-178366Actual
29352293.002024-08-158315Actual
27139104.002024-06-158316Actual
6116107.002022-10-168316Actual
962377.002023-01-148346Actual
2237035.872024-01-1483211Actual
9479140.002023-01-148316Actual
7238136.002022-11-168316Actual
2535486.932024-04-1583111Actual
3790200.002022-08-168365Budget
7706200.002022-11-168318Budget
28106493.002024-07-168314Actual
18159288.972023-09-168318Actual
8080200.002022-12-178314Budget
976200.002022-05-168318Budget
3323155.632022-07-178368Actual
1733156.082023-08-1683411Actual
225155.012024-01-1483112Actual
3800586.932025-03-1683112Actual
33583238.102024-11-1583613Actual
18604202.002023-10-168363Actual
30091173.102024-08-1583612Actual
6508180.002022-10-168367Actual
1632613.532023-07-1783511Actual
36188207.002025-02-148365Actual
966942.002023-01-148356Actual
25733213.002024-05-158363Actual
36386104.002025-02-148366Actual
11578204.002023-03-168315Actual
4851200.002022-09-168315Budget
5242100.002022-09-168366Budget
2531100.002022-07-178364Budget
1933822.042023-10-1683311Actual
33230185.872024-11-1583111Actual
14676114.002023-06-168364Actual
2671974.942024-05-1583113Actual
8689180.002022-12-178317Actual
279529.002022-07-178326Actual
896100.002022-05-168367Budget
293859.002022-07-178356Actual
12564230.002023-04-168314Actual
2546326.292024-04-1583511Actual
2579267.002024-05-158373Actual
19163437.452023-10-168318Actual
1165142.002022-06-168313Actual
38067225.232025-03-1683612Actual
36301144.002025-02-148336Actual
14018197.002023-05-168317Actual
34674157.402024-12-1683113Actual
25296187.452024-04-158368Actual
8141175.002022-12-178364Actual
26779162.662024-05-1583613Actual
33346113.532024-11-1583611Actual
10458180.002023-02-148315Actual
3862777.002025-04-168346Actual
3676543.312025-02-1483511Actual
3668466.722025-02-1483211Actual
38601155.002025-04-168336Actual
220890.002022-06-168368Budget
20099258.002023-11-168317Actual
31604279.002024-10-158315Actual
23228152.602024-02-148328Actual
3488294.002025-01-148373Actual
8938105.632022-12-178368Actual
13543250.002023-05-168363Actual
25855187.002024-05-158364Actual
1750816.722023-08-1683612Actual
35852167.922025-01-1483213Actual
2245784.802024-01-1483611Actual
738280.002022-11-168346Budget
6774100.002022-11-168313Budget
887890.002022-12-178328Budget
31837102.002024-10-158366Actual
33052278.002024-11-158367Actual
17157126.842023-08-168328Actual
21161178.002023-12-178367Actual
1395988.002023-05-168366Actual
34825224.002025-01-148363Actual
2139456.082023-12-1783311Actual
2446584.802024-03-1583611Actual
23200285.932024-02-148318Actual
2405467.002024-03-158366Actual
2142153.952023-12-1783411Actual
36536551.092025-02-148318Actual
3966136.002022-08-168336Actual
18816185.002023-10-168365Actual
3731200.002022-08-168315Budget
1384628.002023-05-168326Actual
30923313.212024-09-158368Actual
234790.002022-07-178363Budget
19225157.142023-10-168368Actual
5975200.002022-10-168315Budget
28964153.952024-07-1683612Actual
38836470.792025-04-168318Actual
16781185.002023-08-168365Actual
13240200.002023-04-168367Budget
423140.002022-05-168365Actual
293750.002022-07-178356Budget
6037164.002022-10-168365Actual
513765.002022-09-168346Actual
11171100.002023-02-148368Budget
21749196.002024-01-148314Actual
12376124.002023-04-168313Actual
4773200.002022-09-168364Budget
38546106.002025-04-168316Actual
3446234.802024-12-1683511Actual
19105259.002023-10-168367Actual
2144811.402023-12-1783511Actual
23729224.002024-03-158314Actual
7336138.002022-11-168336Actual
2997100.002022-07-178366Budget
2207158.662022-06-168368Actual
9262196.002023-01-148364Actual
30889207.152024-09-158328Actual
35976233.002025-02-148363Actual
28643214.722024-07-168368Actual
7755116.232022-11-168328Actual
30420310.002024-09-158364Actual
18723137.002023-10-168364Actual
4339219.272022-08-168318Actual
35706134.802025-01-1483112Actual
28233256.002024-07-168365Actual
855250.002022-12-178356Budget
144089.272023-05-1683112Actual
31302155.642024-09-1583213Actual
391650.002022-08-168326Budget
19957111.002023-11-168336Actual
20220178.362023-11-168328Actual
21247195.022023-12-178328Actual
29259385.002024-08-158314Actual
2207389.002024-01-148366Actual
11816137.002023-03-168336Actual
28291135.002024-07-168316Actual
2000943.002023-11-168356Actual
33551148.622024-11-1583213Actual
3869129.002022-08-168316Actual
36974164.412025-02-1483113Actual
855172.002022-12-178356Actual
8752169.002022-12-178367Actual
38360450.002025-04-168314Actual
3059860.002024-09-158326Actual
16839111.002023-08-168316Actual
2807891.002024-07-168373Actual
25176221.002024-04-158367Actual
7021200.002022-11-168364Budget
972788.002023-01-148366Actual
1336780.002023-04-168328Budget
1890139.002023-10-168326Actual

Generated 2025-06-16 02:41:43.384 UTC