[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-198346Actual
3118344.382024-09-1883212Actual
27371266.002024-06-188367Actual
20253222.302023-11-198368Actual
35852167.922025-01-1783213Actual
1336780.002023-04-198328Budget
3075200.002022-07-208317Budget
3221536.932024-10-1883511Actual
27081195.002024-06-188365Actual
683590.002022-11-198363Budget
4386100.002022-08-198328Budget
33583238.102024-11-1883613Actual
6508180.002022-10-198367Actual
18689220.002023-10-198314Actual
2988341.192024-08-1883211Actual
896100.002022-05-198367Budget
29259385.002024-08-188314Actual
31097126.292024-09-1883611Actual
12706200.002023-04-198315Budget
36656202.892025-02-1783111Actual
2603721.002024-05-188326Actual
850580.002022-12-208346Budget
31334159.152024-09-1883613Actual
5322169.002022-09-198317Actual
2435026.292024-03-1883211Actual
29910110.342024-08-1883311Actual
38601155.002025-04-198336Actual
20747241.002023-12-208314Actual
22818173.002024-02-178315Actual
242430.002022-07-208373Budget
3284834.002024-11-188326Actual
2093281.002023-12-208316Actual
4773200.002022-09-198364Budget
18066268.002023-09-198317Actual
3148387.002024-10-188373Actual
2136734.802023-12-2083211Actual
6446200.002022-10-198317Budget
26065100.002024-05-188336Actual
4338200.002022-08-198318Budget
29174217.002024-08-188363Actual
33795242.002024-12-198364Actual
10983178.002023-02-178367Actual
28964153.952024-07-1983612Actual
3443594.382024-12-1983411Actual
24851143.002024-04-188315Actual
2508495.002024-04-188366Actual
3803323.102025-03-1983212Actual
19163437.452023-10-198318Actual
13318288.972023-04-198318Actual
2245784.802024-01-1783611Actual
6775155.002022-11-198313Actual
130121.002022-06-198373Actual
36797100.762025-02-1783611Actual
37245317.002025-03-198364Actual
2473142.002024-04-188373Actual
29352293.002024-08-188315Actual
3556187.992025-01-1783311Actual
25733213.002024-05-188363Actual
2154010.332023-12-2083112Actual
2535486.932024-04-1883111Actual
36061480.002025-02-178314Actual
26746227.572024-05-1883213Actual
1750816.722023-08-1983612Actual
2405467.002024-03-188366Actual
1435051.822023-05-1983611Actual
2286100.002022-07-208313Budget
6834103.002022-11-198363Actual
3901173.102025-04-1983311Actual
28701185.872024-07-1983111Actual
6214140.002022-10-198336Actual
1550200.002022-06-198365Budget
32014257.152024-10-188328Actual
29139397.002024-08-188313Actual
2881022.042024-07-1983511Actual
11171100.002023-02-178368Budget
504151.002022-09-198326Actual
4120137.002022-08-198366Actual
3290297.002024-11-188346Actual
1692072.002023-08-198346Actual
4851200.002022-09-198315Budget
31837102.002024-10-188366Actual
22223295.032024-01-178318Actual
33230185.872024-11-1883111Actual
35038195.002025-01-178365Actual
22284158.662024-01-178368Actual
3106396.512024-09-1883411Actual
36095284.002025-02-178364Actual
11436200.002023-03-198314Budget
3676543.312025-02-1783511Actual
31036117.782024-09-1883311Actual
28198264.002024-07-198315Actual
17600237.002023-09-198363Actual
907786.002023-01-178363Actual
781580.002022-11-198368Budget
18723137.002023-10-198364Actual
34295219.272024-12-198368Actual
167640.002022-06-198326Budget
1881100.002022-06-198366Budget
1992936.002023-11-198326Actual
2831834.002024-07-198326Actual
3517780.002025-01-178346Actual
3213482.682024-10-1883211Actual
19957111.002023-11-198336Actual
2293721.002024-02-178326Actual
9400185.002023-01-178365Actual
242535.002022-07-208373Actual
30385393.002024-09-188314Actual
5570141.992022-09-198368Actual
18604202.002023-10-198363Actual
1795156.002023-09-198346Actual
3067858.002024-09-188356Actual
1830614.592023-09-1983211Actual
2473285.002022-07-208314Actual
7239100.002022-11-198316Budget
1730435.872023-08-1983311Actual
30923313.212024-09-188368Actual
26836345.002024-06-188313Actual
8219184.002022-12-208315Actual
27139104.002024-06-188316Actual
36478290.002025-02-178367Actual
3732167.002022-08-198315Actual
2031186.932023-11-1983111Actual
5242100.002022-09-198366Budget
4259167.002022-08-198367Actual
1138921.002023-03-198373Actual
9016100.002023-01-178313Budget
15145143.512023-06-198328Actual
2334841.192024-02-1783211Actual
30571125.002024-09-188316Actual
12768100.002023-04-198365Budget
14175167.752023-05-198368Actual
1544416.722023-06-1983612Actual
12767126.002023-04-198365Actual
3688324.162025-02-1783212Actual
13427100.002023-04-198368Budget
3520351.002025-01-178356Actual
29445112.002024-08-188316Actual
2332063.532024-02-1783111Actual
13630167.002023-05-198314Actual
6445264.002022-10-198317Actual
505133.002022-05-198316Actual
1490864.002023-06-198346Actual
15117384.422023-06-198318Actual
4260200.002022-08-198367Budget
3591245.002022-08-198314Actual
35123.002022-05-198313Actual
2875687.992024-07-1983311Actual
513765.002022-09-198346Actual
2561310.332024-04-1883612Actual
2891101.002022-07-208346Actual
1739280.552023-08-1983611Actual
9263200.002023-01-178364Budget
2099260.182022-06-198318Actual
18187135.932023-09-198328Actual
2538213.532024-04-1883211Actual
4710280.002022-09-198314Budget
840860.002022-12-208326Budget
12564230.002023-04-198314Actual
11172149.572023-02-178368Actual
37947123.102025-03-1983611Actual
2305095.002024-02-178366Actual
2101379.002023-12-208346Actual
1588864.002023-07-208346Actual
33524134.592024-11-1883113Actual
5136100.002022-09-198346Budget
5461345.032022-09-198318Actual
32458141.612024-10-1883613Actual
1223680.002023-03-198328Budget
33052278.002024-11-188367Actual
12109138.002023-03-198367Actual
245502.892024-03-1883212Actual
27048281.002024-06-188315Actual
205395.012023-11-1983212Actual
3742339.002025-03-198326Actual
10594100.002023-02-178316Budget
36188207.002025-02-178365Actual
20220178.362023-11-198328Actual
33018402.002024-11-188317Actual
31217188.002024-09-1883612Actual
2472200.002022-07-208314Budget
32515344.002024-11-188313Actual
22251148.052024-01-178328Actual
2352010.332024-02-1783112Actual
10924200.002023-02-178317Budget
6260100.002022-10-198346Budget
12047200.002023-03-198317Budget
2287139.002022-07-208313Actual
34234466.242024-12-198318Actual
19598334.002023-11-198313Actual
2157314.592023-12-2083612Actual
952751.002023-01-178326Actual
222200.002022-05-198314Budget
31604279.002024-10-188315Actual
28233256.002024-07-198365Actual
2301767.002024-02-178356Actual
9575138.002023-01-178336Actual
518360.002022-09-198356Budget
346479.002022-08-198363Actual
130030.002022-06-198373Budget
36916151.832025-02-1783612Actual
14113338.972023-05-198318Actual
19751116.002023-11-198364Actual
2342914.592024-02-1783511Actual
2746100.002022-07-208316Budget
29387231.002024-08-188365Actual
283100.002022-05-198364Budget
7021200.002022-11-198364Budget
2437735.872024-03-1883311Actual
9576100.002023-01-178336Budget
8080200.002022-12-208314Budget
17430.002022-05-198373Budget
9805223.002023-01-178317Actual
69550.002022-05-198356Budget
8458140.002022-12-208336Actual
2531100.002022-07-208364Budget
34100.002022-05-198313Budget
10845100.002023-02-178366Budget
1431735.872023-05-1983411Actual
3898473.102025-04-1983211Actual
630751.002022-10-198356Actual
33945133.002024-12-198316Actual
32763282.002024-11-188365Actual
17129314.722023-08-198318Actual
20840177.002023-12-208315Actual
24231169.272024-03-188328Actual
7627191.002022-11-198367Actual
35293356.002025-01-178317Actual
1847911.402023-09-1983112Actual
2340252.892024-02-1783411Actual
3488294.002025-01-178373Actual
13240200.002023-04-198367Budget
1496779.002023-06-198366Actual
6634135.932022-10-198328Actual
22760121.002024-02-178364Actual
354240.002022-08-198373Budget
12705215.002023-04-198315Actual
3177881.002024-10-188346Actual
1190945.002023-03-198356Actual
2757760.332024-06-1883211Actual
37536118.002025-03-198366Actual
15536197.002023-07-208363Actual
2446584.802024-03-1883611Actual
10923197.002023-02-178317Actual
11499200.002023-03-198364Budget
11063200.002023-02-178318Budget
32248101.822024-10-1883611Actual
214690.002022-06-198328Budget
1724970.972023-08-1983111Actual
1131180.002023-03-198363Budget
1901394.002023-10-198366Actual
1632613.532023-07-2083511Actual
32306124.172024-10-1883112Actual
33853252.002024-12-198315Actual
3671189.062025-02-1783311Actual
30513241.002024-09-188365Actual
3323155.632022-07-208368Actual
3966136.002022-08-198336Actual
3343224.162024-11-1883212Actual
1027036.002023-02-178373Actual
34910451.002025-01-178314Actual
1895555.002023-10-198346Actual
12991100.002023-04-198346Budget
2549667.782024-04-1883611Actual
636779.002022-10-198366Actual
12189200.002023-03-198318Budget
20099258.002023-11-198317Actual
10318217.002023-02-178314Actual
1842148.632023-09-1983611Actual
27491211.692024-06-188368Actual
1591457.002023-07-208356Actual
38453253.002025-04-198315Actual
16039230.002023-07-208367Actual
3627336.002025-02-178326Actual
8879135.932022-12-208328Actual
2033925.232023-11-1983211Actual
8610112.002022-12-208366Actual
5896200.002022-10-198364Budget
18101158.002023-09-198367Actual
1303777.002023-04-198356Actual
19191190.482023-10-198328Actual
31894371.002024-10-188317Actual
4914200.002022-09-198365Budget
1395988.002023-05-198366Actual
35328296.002025-01-178367Actual
2355212.462024-02-1783612Actual
12944100.002023-04-198336Budget
30861596.552024-09-188318Actual
1800983.002023-09-198366Actual
25855187.002024-05-188364Actual
2291089.002024-02-178316Actual
518464.002022-09-198356Actual
16688124.002023-08-198364Actual
2494476.002024-04-188316Actual
6261114.002022-10-198346Actual
3408492.002024-12-198366Actual
18569419.002023-10-198313Actual
8689180.002022-12-208317Actual
2042028.422023-11-1983511Actual
6037164.002022-10-198365Actual
2057015.652023-11-1983612Actual
887890.002022-12-208328Budget
1493455.002023-06-198356Actual
27549179.492024-06-1883111Actual
23822179.002024-03-188315Actual
24111251.002024-03-188317Actual
1186286.002023-03-198346Actual
34945290.002025-01-178364Actual
12188245.032023-03-198318Actual
9478100.002023-01-178316Budget
33110425.332024-11-188318Actual
38836470.792025-04-198318Actual
7336138.002022-11-198336Actual
1429051.822023-05-1983311Actual
35448257.152025-01-178368Actual
9865139.002023-01-178367Actual
2196031.002024-01-178326Actual
8751200.002022-12-208367Budget
21783103.002024-01-178364Actual
32188108.212024-10-1883411Actual
7628200.002022-11-198367Budget
38898237.452025-04-198368Actual
2837290.002024-07-198346Actual
27929243.362024-06-1883613Actual
20134160.002023-11-198367Actual
4993100.002022-09-198316Budget
405960.002022-08-198356Budget
2955256.002024-08-188356Actual
34353215.662024-12-1983111Actual
7567264.002022-11-198317Actual
167749.002022-06-198326Actual
15179166.242023-06-198368Actual
220890.002022-06-198368Budget
9993196.542023-01-178328Actual
3790200.002022-08-198365Budget
3458243.312024-12-1983212Actual
25176221.002024-04-188367Actual
3172439.002024-10-188326Actual
1959200.002022-06-198317Budget
17777135.002023-09-198315Actual
1990295.002023-11-198316Actual
32635493.002024-11-188314Actual
1390070.002023-05-198346Actual
5508160.182022-09-198328Actual
1176768.002023-03-198326Actual
11498169.002023-03-198364Actual
36443414.002025-02-178317Actual
32340168.852024-10-1883612Actual
31302155.642024-09-1883213Actual
2432260.332024-03-1883111Actual
9944200.002023-01-178318Budget
16781185.002023-08-198365Actual
8281140.002022-12-208365Actual
17812167.002023-09-198365Actual
31986478.362024-10-188318Actual
33551148.622024-11-1883213Actual
2579267.002024-05-188373Actual
1131089.002023-03-198363Actual
24639372.002024-04-188313Actual
3800586.932025-03-1983112Actual
31426215.002024-10-188363Actual
4339219.272022-08-198318Actual
38360450.002025-04-198314Actual
29677273.002024-08-188367Actual
31928311.002024-10-188367Actual
14882109.002023-06-198336Actual
13543250.002023-05-198363Actual
2724650.002024-06-188356Actual
15656141.002023-07-208364Actual
37747296.542025-03-198368Actual
2692895.002024-06-188373Actual
3868100.002022-08-198316Budget
29022122.312024-07-1983113Actual
11969100.002023-03-198366Budget
2786978.452024-06-1883113Actual
9017127.002023-01-178313Actual
2147151.082022-06-198328Actual
893780.002022-12-208368Budget
24674223.002024-04-188363Actual
29082155.642024-07-1983613Actual
31155128.422024-09-1883112Actual
15807100.002023-07-208316Actual
34141387.002024-12-198317Actual
2609200.002022-07-208315Budget
7489100.002022-11-198366Budget
10132100.002023-02-178313Budget
2653411.402024-05-1883511Actual
2505134.002024-04-188356Actual
35942308.002025-02-178313Actual
28431111.002024-07-198366Actual
35506146.512025-01-1783111Actual
2777827.362024-06-1883212Actual
55346.002022-05-198326Actual
29735479.882024-08-188318Actual
3402694.002024-12-198346Actual
181950.002022-06-198356Budget
1289442.002023-04-198326Actual
10691100.002023-02-178336Budget
11250100.002023-03-198313Budget
8141175.002022-12-208364Actual
999290.002023-01-178328Budget
1531950.762023-06-1983411Actual
466240.002022-09-198373Budget
28643214.722024-07-198368Actual
2394218.002024-03-188326Actual
9866200.002023-01-178367Budget
3673883.742025-02-1783411Actual
1243976.002023-04-198363Actual
5089118.002022-09-198336Actual
2611748.002024-05-188356Actual
9262196.002023-01-178364Actual
1968994.002023-11-198373Actual
32106167.782024-10-1883111Actual
6695100.002022-10-198368Budget
11639189.002023-03-198365Actual
855250.002022-12-208356Budget
1836037.992023-09-1983411Actual
13819108.002023-05-198316Actual
37001181.962025-02-1783213Actual
12048187.002023-03-198317Actual
2254817.782024-01-1783612Actual
578840.002022-10-198373Budget
2234281.612024-01-1783111Actual
194835.012023-10-1983112Actual
16097342.002023-07-208318Actual
3403132.002022-08-198313Actual
616550.002022-10-198326Budget
39157128.422025-04-1983112Actual
2615066.002024-05-188366Actual
7894100.002022-12-208313Budget
38778255.002025-04-198367Actual
30889207.152024-09-188328Actual
14523296.002023-06-198313Actual
39038127.362025-04-1983411Actual
26244248.002024-05-188367Actual
3180460.002024-10-188356Actual
10379200.002023-02-178364Budget
13319200.002023-04-198318Budget
34825224.002025-01-178363Actual
16533358.002023-08-198313Actual
37090436.002025-03-198313Actual
6117100.002022-10-198316Budget
3014969.672024-08-1883113Actual
346580.002022-08-198363Budget
27631100.762024-06-1883411Actual
8752169.002022-12-208367Actual
915424.002023-01-178373Actual
14018197.002023-05-198317Actual
2193376.002024-01-178316Actual

Generated 2025-06-18 14:11:45.241 UTC