[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002023-01-178326Actual
33346113.532024-11-1883611Actual
3791417.782025-03-1983511Actual
16781185.002023-08-198365Actual
181950.002022-06-198356Budget
2650746.502024-05-1883411Actual
691233.002022-11-198373Actual
10738100.002023-02-178346Budget
37338248.002025-03-198365Actual
1765741.002023-09-198373Actual
3561518.842025-01-1783511Actual
7021200.002022-11-198364Budget
3512345.002025-01-178326Actual
28902126.292024-07-1983112Actual
26746227.572024-05-1883213Actual
2301767.002024-02-178356Actual
3591245.002022-08-198314Actual
36598219.272025-02-178368Actual
36916151.832025-02-1783612Actual
1349217.002022-06-198314Actual
38743397.002025-04-198317Actual
10923197.002023-02-178317Actual
4524100.002022-09-198313Budget
14882109.002023-06-198336Actual
755100.002022-05-198366Budget
21126195.002023-12-208317Actual
3438141.192024-12-1983211Actual
2440453.952024-03-1883411Actual
16125157.142023-07-208328Actual
840860.002022-12-208326Budget
5975200.002022-10-198315Budget
4199200.002022-08-198317Budget
38125113.532025-03-1983113Actual
1111080.002023-02-178328Budget
27194150.002024-06-188336Actual
3325869.912024-11-1883211Actual
3898473.102025-04-1983211Actual
174506.082023-08-1983112Actual
31155128.422024-09-1883112Actual
4260200.002022-08-198367Budget
630860.002022-10-198356Budget
1686628.002023-08-198326Actual
1750816.722023-08-1983612Actual
36153313.002025-02-178315Actual
242430.002022-07-208373Budget
33760376.002024-12-198314Actual
34825224.002025-01-178363Actual
8360100.002022-12-208316Budget
195106.082023-10-1983212Actual
19598334.002023-11-198313Actual
19105259.002023-10-198367Actual
8457100.002022-12-208336Budget
27139104.002024-06-188316Actual
3402694.002024-12-198346Actual
1176650.002023-03-198326Budget
2193376.002024-01-178316Actual
2997100.002022-07-208366Budget
32728293.002024-11-188315Actual
12627200.002023-04-198364Budget
13543250.002023-05-198363Actual
12048187.002023-03-198317Actual
11577200.002023-03-198315Budget
1594778.002023-07-208366Actual
34945290.002025-01-178364Actual
15117384.422023-06-198318Actual
8690200.002022-12-208317Budget
28488445.002024-07-198317Actual
17777135.002023-09-198315Actual
1838711.402023-09-1983511Actual
7160157.002022-11-198365Actual
1423567.782023-05-1983111Actual
571080.002022-10-198363Budget
15179166.242023-06-198368Actual
3076248.002022-07-208317Actual
29174217.002024-08-188363Actual
24999121.002024-04-188336Actual
12991100.002023-04-198346Budget
19844135.002023-11-198365Actual
1490864.002023-06-198346Actual
23764167.002024-03-188364Actual
245239.272024-03-1883112Actual
795590.002022-12-208363Budget
15807100.002023-07-208316Actual
10515146.002023-02-178365Actual
9479140.002023-01-178316Actual
22165225.002024-01-178367Actual
14113338.972023-05-198318Actual
578840.002022-10-198373Budget
17870113.002023-09-198316Actual
17565397.002023-09-198313Actual
31928311.002024-10-188367Actual
9866200.002023-01-178367Budget
2245784.802024-01-1783611Actual
5836280.002022-10-198314Budget
37685454.122025-03-198318Actual
1165142.002022-06-198313Actual
8080200.002022-12-208314Budget
3127587.222024-09-1883113Actual
19070265.002023-10-198317Actual
2234281.612024-01-1783111Actual
6261114.002022-10-198346Actual
38864179.872025-04-198328Actual
12564230.002023-04-198314Actual
23107225.002024-02-178317Actual
1289550.002023-04-198326Budget
2201475.002024-01-178346Actual
1176768.002023-03-198326Actual
18159288.972023-09-198318Actual
17719137.002023-09-198364Actual
1727726.292023-08-1983211Actual
2031186.932023-11-1983111Actual
33230185.872024-11-1883111Actual
29139397.002024-08-188313Actual
35003335.002025-01-178315Actual
13759117.002023-05-198365Actual
1800983.002023-09-198366Actual
2157314.592023-12-2083612Actual
6695100.002022-10-198368Budget
896100.002022-05-198367Budget
15656141.002023-07-208364Actual
11863100.002023-03-198346Budget
11815100.002023-03-198336Budget
16568211.002023-08-198363Actual
1847911.402023-09-1983112Actual
6696149.572022-10-198368Actual
2757760.332024-06-1883211Actual
18929105.002023-10-198336Actual
4851200.002022-09-198315Budget
38546106.002025-04-198316Actual
2923196.002024-08-188373Actual
2765844.382024-06-1883511Actual
1632613.532023-07-2083511Actual
1446613.532023-05-1983612Actual
8938105.632022-12-208368Actual
10739117.002023-02-178346Actual
3603369.002025-02-178373Actual
20874181.002023-12-208365Actual
2502566.002024-04-188346Actual
915424.002023-01-178373Actual
34295219.272024-12-198368Actual
504100.002022-05-198316Budget
1523780.552023-06-1983111Actual
32821144.002024-11-188316Actual
38601155.002025-04-198336Actual
15749163.002023-07-208365Actual
602130.002022-05-198336Actual
25820270.002024-05-188314Actual
29910110.342024-08-1883311Actual
2402264.002024-03-188356Actual
1429051.822023-05-1983311Actual
17925125.002023-09-198336Actual
122390.002022-06-198363Budget
795490.002022-12-208363Actual
36301144.002025-02-178336Actual
14642209.002023-06-198314Actual
3216200.002022-07-208318Budget
1968994.002023-11-198373Actual
12189200.002023-03-198318Budget
2346266.722024-02-1783611Actual
2747110.002022-07-208316Actual
1251647.002023-04-198373Actual
16533358.002023-08-198313Actual
1662599.002023-08-198373Actual
3213482.682024-10-1883211Actual
2610200.002022-07-208315Actual
5897133.002022-10-198364Actual
962377.002023-01-178346Actual
1939228.422023-10-1983511Actual
7335100.002022-11-198336Budget
1083126.842022-05-198368Actual
33551148.622024-11-1883213Actual
2286100.002022-07-208313Budget
37713304.122025-03-198328Actual
8081256.002022-12-208314Actual
55346.002022-05-198326Actual
38152141.612025-03-1983213Actual
12944100.002023-04-198336Budget
458580.002022-09-198363Budget
8140200.002022-12-208364Budget
3789206.002022-08-198365Actual
23142257.002024-02-178367Actual
10984200.002023-02-178367Budget
225155.012024-01-1783112Actual
1583420.002023-07-208326Actual
32340168.852024-10-1883612Actual
1027036.002023-02-178373Actual
255816.082024-04-1883212Actual
775490.002022-11-198328Budget
9341163.002023-01-178315Actual
32876130.002024-11-188336Actual
2837290.002024-07-198346Actual
24203310.182024-03-188318Actual
25855187.002024-05-188364Actual
3573456.082025-01-1783212Actual
354340.002022-08-198373Actual
3783332.672025-03-1983211Actual
31639266.002024-10-188365Actual
32425224.062024-10-1883213Actual
38956160.342025-04-1983111Actual
38183266.172025-03-1983613Actual
27429429.882024-06-188318Actual
11436200.002023-03-198314Budget
10692141.002023-02-178336Actual
33795242.002024-12-198364Actual
38067225.232025-03-1983612Actual
3100940.122024-09-1883211Actual
2494476.002024-04-188316Actual
27811211.402024-06-1883612Actual
6834103.002022-11-198363Actual
220890.002022-06-198368Budget
26990240.002024-06-188364Actual
2505134.002024-04-188356Actual
3446234.802024-12-1983511Actual
10319200.002023-02-178314Budget
3653200.002022-08-198364Budget
11063200.002023-02-178318Budget
1836037.992023-09-1983411Actual
11250100.002023-03-198313Budget
5649113.002022-10-198313Actual
10983178.002023-02-178367Actual
29022122.312024-07-1983113Actual
2394218.002024-03-188326Actual
1078560.002023-02-178356Budget
25262179.872024-04-188328Actual
1549132.002022-06-198365Actual
3118344.382024-09-1883212Actual
1387484.002023-05-198336Actual
18101158.002023-09-198367Actual
5509100.002022-09-198328Budget
2561310.332024-04-1883612Actual
3676543.312025-02-1783511Actual
5321200.002022-09-198317Budget
19225157.142023-10-198368Actual
9399200.002023-01-178365Budget
38686117.002025-04-198366Actual
18723137.002023-10-198364Actual
10054164.722023-01-178368Actual
27631100.762024-06-1883411Actual
26332231.392024-05-188328Actual
743039.002022-11-198356Actual
6586266.242022-10-198318Actual
7627191.002022-11-198367Actual
2004278.002023-11-198366Actual
29259385.002024-08-188314Actual
8361153.002022-12-208316Actual
4339219.272022-08-198318Actual
1482792.002023-06-198316Actual
1138830.002023-03-198373Budget
518360.002022-09-198356Budget
2881022.042024-07-1983511Actual
1078668.002023-02-178356Actual
1496779.002023-06-198366Actual
3742339.002025-03-198326Actual
33172257.152024-11-188368Actual
5837278.002022-10-198314Actual
2139456.082023-12-2083311Actual
182044.002022-06-198356Actual
1223680.002023-03-198328Budget
2601062.002024-05-188316Actual
2432260.332024-03-1883111Actual
17129314.722023-08-198318Actual
29797261.692024-08-188368Actual
1027130.002023-02-178373Budget
2039349.702023-11-1983411Actual
26365222.302024-05-188368Actual
1131180.002023-03-198363Budget
20220178.362023-11-198328Actual
2291089.002024-02-178316Actual
2000943.002023-11-198356Actual
2337545.442024-02-1783311Actual
3800586.932025-03-1983112Actual
1222102.002022-06-198363Actual
2136734.802023-12-2083211Actual
35293356.002025-01-178317Actual
22725211.002024-02-178314Actual
2334841.192024-02-1783211Actual
3868100.002022-08-198316Budget
2662714.592024-05-1883112Actual
7100152.002022-11-198315Actual
15501408.002023-07-208313Actual
28431111.002024-07-198366Actual
28844100.762024-07-1983611Actual
10844115.002023-02-178366Actual
1797736.002023-09-198356Actual
31546240.002024-10-188364Actual
22852131.002024-02-178365Actual
11718123.002023-03-198316Actual
8219184.002022-12-208315Actual
19717192.002023-11-198314Actual
31036117.782024-09-1883311Actual
37033157.402025-02-1783613Actual
855250.002022-12-208356Budget
781580.002022-11-198368Budget
3790200.002022-08-198365Budget
18816185.002023-10-198365Actual
1392651.002023-05-198356Actual
21161178.002023-12-208367Actual
164455.012023-07-2083212Actual
2458212.462024-03-1883612Actual
31752143.002024-10-188336Actual
406057.002022-08-198356Actual
2692895.002024-06-188373Actual
1485436.002023-06-198326Actual
3732167.002022-08-198315Actual
748886.002022-11-198366Actual
6037164.002022-10-198365Actual
25141306.002024-04-188317Actual
31837102.002024-10-188366Actual
3731200.002022-08-198315Budget
11171100.002023-02-178368Budget
2237035.872024-01-1783211Actual
30208155.642024-08-1883613Actual
13664153.002023-05-198364Actual
4711240.002022-09-198314Actual
14175167.752023-05-198368Actual
10458180.002023-02-178315Actual
5569100.002022-09-198368Budget
2098200.002022-06-198318Budget
2609200.002022-07-208315Budget
728660.002022-11-198326Budget
6213100.002022-10-198336Budget
18604202.002023-10-198363Actual
2020100.002022-06-198367Budget
34554110.342024-12-1983112Actual
37860116.722025-03-1983311Actual
22818173.002024-02-178315Actual
8282200.002022-12-208365Budget
177398.002022-06-198346Actual
2239746.502024-01-1783311Actual
34910451.002025-01-178314Actual
25296187.452024-04-188368Actual
803330.002022-12-208373Budget
1647610.332023-07-2083612Actual
1881100.002022-06-198366Budget
2891101.002022-07-208346Actual
3652157.002022-08-198364Actual
29677273.002024-08-188367Actual
12047200.002023-03-198317Budget
1409100.002022-06-198364Budget
13427100.002023-04-198368Budget
19751116.002023-11-198364Actual
2355212.462024-02-1783612Actual
20627372.002023-12-208313Actual
3488294.002025-01-178373Actual
8220200.002022-12-208315Budget
1493455.002023-06-198356Actual
5242100.002022-09-198366Budget
29763213.212024-08-188328Actual
3869129.002022-08-198316Actual
16159234.422023-07-208368Actual
10595120.002023-02-178316Actual
742950.002022-11-198356Budget
21988122.002024-01-178336Actual
36478290.002025-02-178367Actual
1730435.872023-08-1983311Actual
4852209.002022-09-198315Actual
1360291.002023-05-198373Actual
2103958.002023-12-208356Actual
3137138.002022-07-208367Actual
28609226.842024-07-198328Actual
2033925.232023-11-1983211Actual
1998369.002023-11-198346Actual
20782145.002023-12-208364Actual
9203253.002023-01-178314Actual
9993196.542023-01-178328Actual
16039230.002023-07-208367Actual
33853252.002024-12-198315Actual
28198264.002024-07-198315Actual
11816137.002023-03-198336Actual
27491211.692024-06-188368Actual
18781131.002023-10-198315Actual
7568200.002022-11-198317Budget
513765.002022-09-198346Actual
2204043.002024-01-178356Actual
36061480.002025-02-178314Actual
34701171.432024-12-1983213Actual
2242453.952024-01-1783411Actual
2538213.532024-04-1883211Actual
1526513.532023-06-1983211Actual
1936540.122023-10-1983411Actual
167640.002022-06-198326Budget
1064246.002023-02-178326Actual
34674157.402024-12-1983113Actual
1529233.742023-06-1983311Actual

Generated 2025-06-18 08:13:16.699 UTC