[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-07-198373Actual
6834103.002022-11-188363Actual
28964153.952024-07-1883612Actual
3177881.002024-10-178346Actual
1303860.002023-04-188356Budget
1838711.402023-09-1883511Actual
29445112.002024-08-178316Actual
6696149.572022-10-188368Actual
29735479.882024-08-178318Actual
5648100.002022-10-188313Budget
18689220.002023-10-188314Actual
15714146.002023-07-198315Actual
9478100.002023-01-168316Budget
20874181.002023-12-198365Actual
1487200.002022-06-188315Budget
15656141.002023-07-198364Actual
17925125.002023-09-188336Actual
28021254.002024-07-188363Actual
19632220.002023-11-188363Actual
17191182.902023-08-188368Actual
3343224.162024-11-1783212Actual
803232.002022-12-198373Actual
2242453.952024-01-1683411Actual
29677273.002024-08-178367Actual
1138830.002023-03-188373Budget
5090100.002022-09-188336Budget
836178.002022-05-188317Actual
2727997.002024-06-178366Actual
11250100.002023-03-188313Budget
30626120.002024-09-178336Actual
8938105.632022-12-198368Actual
24886147.002024-04-178365Actual
19844135.002023-11-188365Actual
3138100.002022-07-198367Budget
164455.012023-07-1983212Actual
1895555.002023-10-188346Actual
3627336.002025-02-168326Actual
1959200.002022-06-188317Budget
5649113.002022-10-188313Actual
1392651.002023-05-188356Actual
2648049.702024-05-1783311Actual
1936540.122023-10-1883411Actual
3783332.672025-03-1883211Actual
11815100.002023-03-188336Budget
28140242.002024-07-188364Actual
13508341.002023-05-188313Actual
15862115.002023-07-198336Actual
10691100.002023-02-168336Budget
8457100.002022-12-198336Budget
2473142.002024-04-178373Actual
8610112.002022-12-198366Actual
1493455.002023-06-188356Actual
21161178.002023-12-198367Actual
27371266.002024-06-178367Actual
3323155.632022-07-198368Actual
32306124.172024-10-1783112Actual
24851143.002024-04-178315Actual
2237035.872024-01-1683211Actual
3869129.002022-08-188316Actual
728660.002022-11-188326Budget
3833264.002025-04-188373Actual
1025134.422022-05-188328Actual
1083126.842022-05-188368Actual
27457317.752024-06-178328Actual
34496167.782024-12-1883611Actual
4852209.002022-09-188315Actual
12109138.002023-03-188367Actual
7568200.002022-11-188317Budget
6507200.002022-10-188367Budget
1408154.002022-06-188364Actual
35328296.002025-01-168367Actual
38601155.002025-04-188336Actual
16004256.002023-07-198317Actual
7707226.842022-11-188318Actual
2472200.002022-07-198314Budget
6635100.002022-10-188328Budget
174506.082023-08-1883112Actual
2154010.332023-12-1983112Actual
30029118.852024-08-1783112Actual
1490864.002023-06-188346Actual
39157128.422025-04-1883112Actual
15117384.422023-06-188318Actual
840955.002022-12-198326Actual
12188245.032023-03-188318Actual
17071169.002023-08-188367Actual
29022122.312024-07-1883113Actual
9805223.002023-01-168317Actual
20987115.002023-12-198336Actual
27336332.002024-06-178317Actual
2095930.002023-12-198326Actual
37090436.002025-03-188313Actual
1019380.002023-02-168363Budget
1692072.002023-08-188346Actual
2549667.782024-04-1783611Actual
33230185.872024-11-1783111Actual
1531950.762023-06-1883411Actual
2207389.002024-01-168366Actual
9726100.002023-01-168366Budget
22640202.002024-02-168363Actual
25234367.752024-04-178318Actual
977273.812022-05-188318Actual
691330.002022-11-188373Budget
1662599.002023-08-188373Actual
29971116.722024-08-1783611Actual
35648115.652025-01-1683611Actual
2332063.532024-02-1683111Actual
17157126.842023-08-188328Actual
26244248.002024-05-178367Actual
34733141.612024-12-1883613Actual
14734194.002023-06-188315Actual
3328576.292024-11-1783311Actual
37125292.002025-03-188363Actual
5136100.002022-09-188346Budget
728763.002022-11-188326Actual
3688324.162025-02-1683212Actual
3591245.002022-08-188314Actual
1243880.002023-04-188363Budget
8690200.002022-12-198317Budget
28609226.842024-07-188328Actual
16746185.002023-08-188315Actual
2301767.002024-02-168356Actual
10318217.002023-02-168314Actual
7160157.002022-11-188365Actual
1901394.002023-10-188366Actual
1629948.632023-07-1983411Actual
12944100.002023-04-188336Budget
34790375.002025-01-168313Actual
36598219.272025-02-168368Actual
3221536.932024-10-1783511Actual
10983178.002023-02-168367Actual
242430.002022-07-198373Budget
7894100.002022-12-198313Budget
22818173.002024-02-168315Actual
12991100.002023-04-188346Budget
32763282.002024-11-178365Actual
1549132.002022-06-188365Actual
3718290.002025-03-188373Actual
1726150.002022-06-188336Actual
2245784.802024-01-1683611Actual
10516100.002023-02-168365Budget
14882109.002023-06-188336Actual
2394218.002024-03-178326Actual
6117100.002022-10-188316Budget
205128.212023-11-1883112Actual
9017127.002023-01-168313Actual
32425224.062024-10-1783213Actual
2891101.002022-07-198346Actual
29387231.002024-08-178365Actual
2579267.002024-05-178373Actual
28431111.002024-07-188366Actual
578942.002022-10-188373Actual
34234466.242024-12-188318Actual
31837102.002024-10-178366Actual
17685175.002023-09-188314Actual
504151.002022-09-188326Actual
195106.082023-10-1883212Actual
3673883.742025-02-1683411Actual
1583420.002023-07-198326Actual
12846109.002023-04-188316Actual
10738100.002023-02-168346Budget
33018402.002024-11-178317Actual
283100.002022-05-188364Budget
3857360.002025-04-188326Actual
17129314.722023-08-188318Actual
2337545.442024-02-1683311Actual
1005380.002023-01-168368Budget
2561310.332024-04-1783612Actual
2777827.362024-06-1783212Actual
23262155.632024-02-168368Actual
36916151.832025-02-1683612Actual
10594100.002023-02-168316Budget
28581554.122024-07-188318Actual
2881022.042024-07-1883511Actual
32607118.002024-11-178373Actual
4710280.002022-09-188314Budget
35293356.002025-01-168317Actual
26956372.002024-06-178314Actual
406057.002022-08-188356Actual
1191060.002023-03-188356Budget
293750.002022-07-198356Budget
31036117.782024-09-1783311Actual
11172149.572023-02-168368Actual
2019151.002022-06-188367Actual
3265114.722022-07-198328Actual
2996130.002022-07-198366Actual
37685454.122025-03-188318Actual
2611748.002024-05-178356Actual
3561518.842025-01-1683511Actual
18066268.002023-09-188317Actual
3488294.002025-01-168373Actual
188088.002022-06-188366Actual
1789732.002023-09-188326Actual
30176181.962024-08-1783213Actual
10378135.002023-02-168364Actual
9203253.002023-01-168314Actual
38125113.532025-03-1883113Actual
31928311.002024-10-178367Actual
33795242.002024-12-188364Actual
893780.002022-12-198368Budget
2000943.002023-11-188356Actual
14053238.002023-05-188367Actual
35767225.232025-01-1683612Actual
1591457.002023-07-198356Actual
35003335.002025-01-168315Actual
2071950.002023-12-198373Actual
3685596.512025-02-1683112Actual
1797736.002023-09-188356Actual
32248101.822024-10-1783611Actual
30513241.002024-09-178365Actual
578840.002022-10-188373Budget
34000144.002024-12-188336Actual
14141137.452023-05-188328Actual
2036622.042023-11-1883311Actual
30768358.002024-09-178317Actual
14175167.752023-05-188368Actual
630860.002022-10-188356Budget
27429429.882024-06-178318Actual
2716647.002024-06-178326Actual
7816108.662022-11-188368Actual
38956160.342025-04-1883111Actual
11578204.002023-03-188315Actual
16097342.002023-07-198318Actual
4445157.142022-08-188368Actual
2299160.002024-02-168346Actual
33945133.002024-12-188316Actual
36246150.002025-02-168316Actual
3553479.482025-01-1683211Actual
840860.002022-12-198326Budget
4386100.002022-08-188328Budget
616453.002022-10-188326Actual
743039.002022-11-188356Actual
3731200.002022-08-188315Budget
9262196.002023-01-168364Actual
1078668.002023-02-168356Actual
2139456.082023-12-1983311Actual
255816.082024-04-1783212Actual
17719137.002023-09-188364Actual
234790.002022-07-198363Budget
1429051.822023-05-1883311Actual
35096102.002025-01-168316Actual
691233.002022-11-188373Actual
4200158.002022-08-188317Actual
3065271.002024-09-178346Actual
4914200.002022-09-188365Budget
391764.002022-08-188326Actual
19717192.002023-11-188314Actual
22965103.002024-02-168336Actual
2546326.292024-04-1783511Actual
37303301.002025-03-188315Actual
4338200.002022-08-188318Budget
33760376.002024-12-188314Actual
29642383.002024-08-178317Actual
38836470.792025-04-188318Actual
5089118.002022-09-188336Actual
1694646.002023-08-188356Actual
1535377.362023-06-1883611Actual
10595120.002023-02-168316Actual
4121100.002022-08-188366Budget
4013101.002022-08-188346Actual
1529233.742023-06-1883311Actual
12565200.002023-04-188314Budget
1027130.002023-02-168373Budget
850580.002022-12-198346Budget
2207158.662022-06-188368Actual
23764167.002024-03-178364Actual
1243976.002023-04-188363Actual
5975200.002022-10-188315Budget
1435051.822023-05-1883611Actual
504050.002022-09-188326Budget
34141387.002024-12-188317Actual
1523780.552023-06-1883111Actual
33138210.182024-11-178328Actual
2662714.592024-05-1783112Actual
1164100.002022-06-188313Budget
15024295.002023-06-188317Actual
1686628.002023-08-188326Actual
11577200.002023-03-188315Budget
1636043.312023-07-1983611Actual
31546240.002024-10-178364Actual
8141175.002022-12-198364Actual
8611100.002022-12-198366Budget
167640.002022-06-188326Budget
181950.002022-06-188356Budget
2497120.002024-04-178326Actual
31155128.422024-09-1783112Actual
15749163.002023-07-198365Actual
2399677.002024-03-178346Actual
19225157.142023-10-188368Actual
28198264.002024-07-188315Actual
37947123.102025-03-1883611Actual
2508495.002024-04-178366Actual
3791417.782025-03-1883511Actual
28291135.002024-07-188316Actual
1482792.002023-06-188316Actual
38686117.002025-04-188366Actual
2099260.182022-06-188318Actual
3180460.002024-10-178356Actual
1176650.002023-03-188326Budget
11816137.002023-03-188336Actual
7489100.002022-11-188366Budget
16039230.002023-07-198367Actual
2435026.292024-03-1783211Actual
1942567.782023-10-1883611Actual
8219184.002022-12-198315Actual
2952688.002024-08-178346Actual
3556187.992025-01-1683311Actual
3750371.002025-03-188356Actual
20747241.002023-12-198314Actual
20192328.362023-11-188318Actual
9263200.002023-01-168364Budget
29763213.212024-08-178328Actual
10515146.002023-02-168365Actual
25141306.002024-04-178317Actual
31391402.002024-10-178313Actual
2136734.802023-12-1983211Actual
31986478.362024-10-178318Actual
19809163.002023-11-188315Actual
31604279.002024-10-178315Actual
3014969.672024-08-1783113Actual
2305095.002024-02-168366Actual
2458212.462024-03-1783612Actual
24264234.422024-03-178368Actual
1131089.002023-03-188363Actual
23729224.002024-03-178314Actual
2947238.002024-08-178326Actual
29139397.002024-08-178313Actual
3331272.042024-11-1783411Actual
518360.002022-09-188356Budget
2757760.332024-06-1783211Actual
1526513.532023-06-1883211Actual
16159234.422023-07-198368Actual
144355.012023-05-1883212Actual
3035794.002024-09-178373Actual
1629111.002022-06-188316Actual
24999121.002024-04-178336Actual
13427100.002023-04-188368Budget
20627372.002023-12-198313Actual
6634135.932022-10-188328Actual
1795156.002023-09-188346Actual
27986398.002024-07-188313Actual
8752169.002022-12-198367Actual
738393.002022-11-188346Actual
2610200.002022-07-198315Actual
154118.212023-06-1883112Actual
2342914.592024-02-1683511Actual
5322169.002022-09-188317Actual
9341163.002023-01-168315Actual
21875125.002024-01-168365Actual
3558884.802025-01-1683411Actual
2997100.002022-07-198366Budget
22605351.002024-02-168313Actual
39038127.362025-04-1883411Actual
23970117.002024-03-178336Actual
3148387.002024-10-178373Actual
3901173.102025-04-1883311Actual
1800983.002023-09-188366Actual
11062295.032023-02-168318Actual
17600237.002023-09-188363Actual
2142153.952023-12-1983411Actual
1485436.002023-06-188326Actual
177398.002022-06-188346Actual
1725200.002022-06-188336Budget
3397240.002024-12-188326Actual
3635370.002025-02-168356Actual
602130.002022-05-188336Actual
7627191.002022-11-188367Actual
27194150.002024-06-178336Actual
7567264.002022-11-188317Actual
34701171.432024-12-1883213Actual
7628200.002022-11-188367Budget
20253222.302023-11-188368Actual
1289550.002023-04-188326Budget
1387484.002023-05-188336Actual
33583238.102024-11-1783613Actual
3137138.002022-07-198367Actual
19598334.002023-11-188313Actual
9576100.002023-01-168336Budget
29910110.342024-08-1783311Actual
15145143.512023-06-188328Actual
504100.002022-05-188316Budget
3216192.252024-10-1783311Actual
37805136.932025-03-1883111Actual
30478264.002024-09-178315Actual
3590280.002022-08-188314Budget

Generated 2025-06-18 02:35:37.595 UTC