[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-1683113Actual
1838711.402023-09-1783511Actual
2042028.422023-11-1783511Actual
33110425.332024-11-168318Actual
222200.002022-05-178314Budget
1692072.002023-08-178346Actual
3005725.232024-08-1683212Actual
1493455.002023-06-178356Actual
2144811.402023-12-1883511Actual
36916151.832025-02-1583612Actual
391764.002022-08-178326Actual
27220106.002024-06-168346Actual
14557237.002023-06-178363Actual
30768358.002024-09-168317Actual
2881022.042024-07-1783511Actual
346580.002022-08-178363Budget
967050.002023-01-158356Budget
952751.002023-01-158326Actual
26746227.572024-05-1683213Actual
35506146.512025-01-1583111Actual
9202200.002023-01-158314Budget
4445157.142022-08-178368Actual
28964153.952024-07-1783612Actual
26836345.002024-06-168313Actual
3138100.002022-07-188367Budget
1724970.972023-08-1783111Actual
32635493.002024-11-168314Actual
8610112.002022-12-188366Actual
14053238.002023-05-178367Actual
12705215.002023-04-178315Actual
2724650.002024-06-168356Actual
31894371.002024-10-168317Actual
391650.002022-08-178326Budget
8690200.002022-12-188317Budget
32306124.172024-10-1683112Actual
37210471.002025-03-178314Actual
2337545.442024-02-1583311Actual
1725200.002022-06-178336Budget
16894106.002023-08-178336Actual
13099101.002023-04-178366Actual
10983178.002023-02-158367Actual
16568211.002023-08-178363Actual
803330.002022-12-188373Budget
1990295.002023-11-178316Actual
636779.002022-10-178366Actual
742950.002022-11-178356Budget
1942567.782023-10-1783611Actual
21988122.002024-01-158336Actual
33675205.002024-12-178363Actual
31752143.002024-10-168336Actual
2332063.532024-02-1583111Actual
38836470.792025-04-178318Actual
630860.002022-10-178356Budget
3668466.722025-02-1583211Actual
23729224.002024-03-168314Actual
30513241.002024-09-168365Actual
1928381.612023-10-1783111Actual
2036622.042023-11-1783311Actual
1426313.532023-05-1783211Actual
915530.002023-01-158373Budget
3732167.002022-08-178315Actual
5381200.002022-09-178367Budget
17600237.002023-09-178363Actual
10984200.002023-02-158367Budget
12047200.002023-03-178317Budget
23200285.932024-02-158318Actual
24639372.002024-04-168313Actual
30300242.002024-09-168363Actual
8081256.002022-12-188314Actual
55346.002022-05-178326Actual
966942.002023-01-158356Actual
38778255.002025-04-178367Actual
12768100.002023-04-178365Budget
7568200.002022-11-178317Budget
16533358.002023-08-178313Actual
616550.002022-10-178326Budget
466342.002022-09-178373Actual
1662599.002023-08-178373Actual
1078668.002023-02-158356Actual
4711240.002022-09-178314Actual
795590.002022-12-188363Budget
28701185.872024-07-1783111Actual
513765.002022-09-178346Actual
458580.002022-09-178363Budget
24886147.002024-04-168365Actual
34616197.572024-12-1783612Actual
4525113.002022-09-178313Actual
10054164.722023-01-158368Actual
12944100.002023-04-178336Budget
2872951.822024-07-1783211Actual
9017127.002023-01-158313Actual
2033925.232023-11-1783211Actual
33853252.002024-12-178315Actual
1064350.002023-02-158326Budget
1019289.002023-02-158363Actual
4852209.002022-09-178315Actual
36188207.002025-02-158365Actual
35003335.002025-01-158315Actual
10924200.002023-02-158317Budget
571183.002022-10-178363Actual
3075200.002022-07-188317Budget
6634135.932022-10-178328Actual
32048254.122024-10-168368Actual
34100.002022-05-178313Budget
3180460.002024-10-168356Actual
5322169.002022-09-178317Actual
1772100.002022-06-178346Budget
7020162.002022-11-178364Actual
6508180.002022-10-178367Actual
22165225.002024-01-158367Actual
2494476.002024-04-168316Actual
8141175.002022-12-188364Actual
36246150.002025-02-158316Actual
26065100.002024-05-168336Actual
3373276.002024-12-178373Actual
15862115.002023-07-188336Actual
8879135.932022-12-188328Actual
3790200.002022-08-178365Budget
12377100.002023-04-178313Budget
28431111.002024-07-178366Actual
15714146.002023-07-188315Actual
32607118.002024-11-168373Actual
13239177.002023-04-178367Actual
38125113.532025-03-1783113Actual
7239100.002022-11-178316Budget
11640100.002023-03-178365Budget
27986398.002024-07-178313Actual
2561310.332024-04-1683612Actual
23764167.002024-03-168364Actual
2142153.952023-12-1883411Actual
3833264.002025-04-178373Actual
3517780.002025-01-158346Actual
36095284.002025-02-158364Actual
33346113.532024-11-1683611Actual
1881100.002022-06-178366Budget
26304542.002024-05-168318Actual
18689220.002023-10-178314Actual
466240.002022-09-178373Budget
17191182.902023-08-178368Actual
7335100.002022-11-178336Budget
962377.002023-01-158346Actual
1591457.002023-07-188356Actual
38488293.002025-04-178365Actual
15621183.002023-07-188314Actual
2157314.592023-12-1883612Actual
11578204.002023-03-178315Actual
1111080.002023-02-158328Budget
3635370.002025-02-158356Actual
1629111.002022-06-178316Actual
12110200.002023-03-178367Budget
12189200.002023-03-178318Budget
3076248.002022-07-188317Actual
10844115.002023-02-158366Actual
108490.002022-05-178368Budget
1636043.312023-07-1883611Actual
2473142.002024-04-168373Actual
3331272.042024-11-1683411Actual
35236101.002025-01-158366Actual
3446234.802024-12-1783511Actual
17036237.002023-08-178317Actual
33640344.002024-12-178313Actual
13178200.002023-04-178317Budget
1526513.532023-06-1783211Actual
35151132.002025-01-158336Actual
37303301.002025-03-178315Actual
6116107.002022-10-178316Actual
896100.002022-05-178367Budget
424200.002022-05-178365Budget
11172149.572023-02-158368Actual
17530.002022-05-178373Actual
122390.002022-06-178363Budget
2019151.002022-06-178367Actual
33945133.002024-12-178316Actual
4199200.002022-08-178317Budget
27604128.422024-06-1683311Actual
38601155.002025-04-178336Actual
423140.002022-05-178365Actual
11718123.002023-03-178316Actual
21161178.002023-12-188367Actual
3918556.082025-04-1783212Actual
364172.002022-05-178315Actual
1789732.002023-09-178326Actual
29677273.002024-08-168367Actual
2615066.002024-05-168366Actual
1176650.002023-03-178326Budget
31604279.002024-10-168315Actual
406057.002022-08-178356Actual
504050.002022-09-178326Budget
3127587.222024-09-1683113Actual
22818173.002024-02-158315Actual
1387484.002023-05-178336Actual
2095930.002023-12-188326Actual
27631100.762024-06-1683411Actual
102490.002022-05-178328Budget
3292850.002024-11-168356Actual
346479.002022-08-178363Actual
2399677.002024-03-168346Actual
10845100.002023-02-158366Budget
37245317.002025-03-178364Actual
27457317.752024-06-168328Actual
32248101.822024-10-1683611Actual
10319200.002023-02-158314Budget
4200158.002022-08-178317Actual
38183266.172025-03-1783613Actual
15807100.002023-07-188316Actual
3862777.002025-04-178346Actual
691330.002022-11-178373Budget
36656202.892025-02-1583111Actual
7628200.002022-11-178367Budget
1890139.002023-10-178326Actual
2301767.002024-02-158356Actual
245239.272024-03-1683112Actual
4339219.272022-08-178318Actual
30478264.002024-09-168315Actual
35386466.242025-01-158318Actual
33404101.822024-11-1683112Actual
34262281.392024-12-178328Actual
2071950.002023-12-188373Actual
616453.002022-10-178326Actual
20099258.002023-11-178317Actual
30626120.002024-09-168336Actual
32458141.612024-10-1683613Actual
21749196.002024-01-158314Actual
2543634.802024-04-1683411Actual
15536197.002023-07-188363Actual
9866200.002023-01-158367Budget
13543250.002023-05-178363Actual
2839869.002024-07-178356Actual
10457200.002023-02-158315Budget
2955256.002024-08-168356Actual
2098200.002022-06-178318Budget
12991100.002023-04-178346Budget
23142257.002024-02-158367Actual
2039349.702023-11-1783411Actual
2668200.002022-07-188365Budget
5321200.002022-09-178317Budget
3217304.122022-07-188318Actual
1027130.002023-02-158373Budget
23822179.002024-03-168315Actual
1409100.002022-06-178364Budget
630751.002022-10-178356Actual
2355212.462024-02-1583612Actual
1647610.332023-07-1883612Actual
2786978.452024-06-1683113Actual
2299160.002024-02-158346Actual
8830200.002022-12-188318Budget
6696149.572022-10-178368Actual
2093281.002023-12-188316Actual
19809163.002023-11-178315Actual
5897133.002022-10-178364Actual
2538213.532024-04-1683211Actual
2020100.002022-06-178367Budget
9262196.002023-01-158364Actual
1628100.002022-06-178316Budget
2746100.002022-07-188316Budget
28198264.002024-07-178315Actual
38898237.452025-04-178368Actual
30176181.962024-08-1683213Actual
174776.082023-08-1783212Actual
17071169.002023-08-178367Actual
11171100.002023-02-158368Budget
13508341.002023-05-178313Actual
24111251.002024-03-168317Actual
38275211.002025-04-178363Actual
26871282.002024-06-168363Actual
36974164.412025-02-1583113Actual
26332231.392024-05-168328Actual
22284158.662024-01-158368Actual
2346266.722024-02-1583611Actual
3671189.062025-02-1583311Actual
3408492.002024-12-178366Actual
34674157.402024-12-1783113Actual
1588864.002023-07-188346Actual
3403132.002022-08-178313Actual
9479140.002023-01-158316Actual
30385393.002024-09-168314Actual
7567264.002022-11-178317Actual
29139397.002024-08-168313Actual
29855184.812024-08-1683111Actual
2196031.002024-01-158326Actual
4992116.002022-09-178316Actual
907786.002023-01-158363Actual
20192328.362023-11-178318Actual
32763282.002024-11-168365Actual
27429429.882024-06-168318Actual
13240200.002023-04-178367Budget
6214140.002022-10-178336Actual
23644182.002024-03-168363Actual
30571125.002024-09-168316Actual
3652157.002022-08-178364Actual
11250100.002023-03-178313Budget
21630312.002024-01-158313Actual
850479.002022-12-188346Actual
29910110.342024-08-1683311Actual
28106493.002024-07-178314Actual
32188108.212024-10-1683411Actual
3718290.002025-03-178373Actual
21664232.002024-01-158363Actual
19844135.002023-11-178365Actual
20662221.002023-12-188363Actual
7160157.002022-11-178365Actual
2472200.002022-07-188314Budget
2291089.002024-02-158316Actual
3868100.002022-08-178316Budget
3520351.002025-01-158356Actual
27081195.002024-06-168365Actual
25296187.452024-04-168368Actual
23857163.002024-03-168365Actual
6587200.002022-10-178318Budget
17719137.002023-09-178364Actual
1833337.992023-09-1783311Actual
1446613.532023-05-1783612Actual
144089.272023-05-1783112Actual
2667200.002022-07-188365Actual
30091173.102024-08-1683612Actual
29294222.002024-08-168364Actual
16039230.002023-07-188367Actual
9016100.002023-01-158313Budget
279440.002022-07-188326Budget
2370142.002024-03-168373Actual
24264234.422024-03-168368Actual
14642209.002023-06-178314Actual
22852131.002024-02-158365Actual
37001181.962025-02-1583213Actual
2237035.872024-01-1583211Actual
15179166.242023-06-178368Actual
144355.012023-05-1783212Actual
20987115.002023-12-188336Actual
8457100.002022-12-188336Budget
39337213.542025-04-1783613Actual
2154010.332023-12-1883112Actual
36153313.002025-02-158315Actual
1223798.052023-03-178328Actual
3731200.002022-08-178315Budget
1083126.842022-05-178368Actual
5569100.002022-09-178368Budget
738393.002022-11-178346Actual
39277122.312025-04-1783113Actual
7021200.002022-11-178364Budget
19105259.002023-10-178367Actual
25141306.002024-04-168317Actual
30923313.212024-09-168368Actual
2099260.182022-06-178318Actual
2831834.002024-07-178326Actual
8458140.002022-12-188336Actual
18066268.002023-09-178317Actual
1482792.002023-06-178316Actual
31697124.002024-10-168316Actual
8282200.002022-12-188365Budget
2432260.332024-03-1683111Actual
2947238.002024-08-168326Actual
2305095.002024-02-158366Actual
18220210.182023-09-178368Actual
8219184.002022-12-188315Actual
2045448.632023-11-1783611Actual
195106.082023-10-1783212Actual
3898473.102025-04-1783211Actual
1959200.002022-06-178317Budget
728660.002022-11-178326Budget
2437735.872024-03-1683311Actual
3869129.002022-08-178316Actual
11063200.002023-02-158318Budget
37713304.122025-03-178328Actual
4121100.002022-08-178366Budget
578840.002022-10-178373Budget
748886.002022-11-178366Actual
16746185.002023-08-178315Actual
1726150.002022-06-178336Actual
1423567.782023-05-1783111Actual
1349217.002022-06-178314Actual
20874181.002023-12-188365Actual
1289550.002023-04-178326Budget
1847911.402023-09-1783112Actual
6260100.002022-10-178346Budget
4013101.002022-08-178346Actual
5460200.002022-09-178318Budget
27371266.002024-06-168367Actual
13428191.992023-04-178368Actual
12564230.002023-04-178314Actual
2340252.892024-02-1583411Actual
2878396.512024-07-1783411Actual
1529233.742023-06-1783311Actual
25176221.002024-04-168367Actual
30265417.002024-09-168313Actual

Generated 2025-06-17 02:27:32.798 UTC