[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-178313Actual
32188108.212024-10-1783411Actual
38067225.232025-03-1883612Actual
9805223.002023-01-168317Actual
35976233.002025-02-168363Actual
738393.002022-11-188346Actual
7816108.662022-11-188368Actual
30420310.002024-09-178364Actual
10054164.722023-01-168368Actual
754107.002022-05-188366Actual
279440.002022-07-198326Budget
27692126.292024-06-1783611Actual
7628200.002022-11-188367Budget
4525113.002022-09-188313Actual
34733141.612024-12-1883613Actual
36188207.002025-02-168365Actual
5460200.002022-09-188318Budget
24759220.002024-04-178314Actual
36443414.002025-02-168317Actual
17157126.842023-08-188328Actual
648100.002022-05-188346Budget
12990112.002023-04-188346Actual
33404101.822024-11-1783112Actual
37887120.972025-03-1883411Actual
1939228.422023-10-1883511Actual
1727726.292023-08-1883211Actual
1482792.002023-06-188316Actual
1490864.002023-06-188346Actual
37125292.002025-03-188363Actual
31155128.422024-09-1783112Actual
9399200.002023-01-168365Budget
30265417.002024-09-178313Actual
24793104.002024-04-178364Actual
26990240.002024-06-178364Actual
33795242.002024-12-188364Actual
222200.002022-05-188314Budget
15714146.002023-07-198315Actual
743039.002022-11-188356Actual
2204043.002024-01-168356Actual
1078668.002023-02-168356Actual
2142153.952023-12-1983411Actual
458580.002022-09-188363Budget
12110200.002023-03-188367Budget
108490.002022-05-188368Budget
2540932.672024-04-1783311Actual
1662599.002023-08-188373Actual
293859.002022-07-198356Actual
2601062.002024-05-178316Actual
30923313.212024-09-178368Actual
35328296.002025-01-168367Actual
8752169.002022-12-198367Actual
1446613.532023-05-1883612Actual
3791417.782025-03-1883511Actual
22130222.002024-01-168317Actual
952660.002023-01-168326Budget
154118.212023-06-1883112Actual
10378135.002023-02-168364Actual
2334841.192024-02-1683211Actual
2611748.002024-05-178356Actual
12298100.002023-03-188368Budget
31097126.292024-09-1783611Actual
2878396.512024-07-1883411Actual
3221536.932024-10-1783511Actual
5976206.002022-10-188315Actual
1111080.002023-02-168328Budget
1485436.002023-06-188326Actual
3632790.002025-02-168346Actual
11062295.032023-02-168318Actual
21749196.002024-01-168314Actual
1025134.422022-05-188328Actual
504151.002022-09-188326Actual
35767225.232025-01-1683612Actual
16004256.002023-07-198317Actual
19163437.452023-10-188318Actual
2042028.422023-11-1883511Actual
30091173.102024-08-1783612Actual
364172.002022-05-188315Actual
915530.002023-01-168373Budget
31217188.002024-09-1783612Actual
16746185.002023-08-188315Actual
1395988.002023-05-188366Actual
31546240.002024-10-178364Actual
6366100.002022-10-188366Budget
3676543.312025-02-1683511Actual
24145188.002024-03-178367Actual
9576100.002023-01-168336Budget
3213482.682024-10-1783211Actual
4259167.002022-08-188367Actual
15621183.002023-07-198314Actual
12377100.002023-04-188313Budget
12767126.002023-04-188365Actual
1196893.002023-03-188366Actual
27604128.422024-06-1783311Actual
2497120.002024-04-178326Actual
2036622.042023-11-1883311Actual
1064246.002023-02-168326Actual
25296187.452024-04-178368Actual
15656141.002023-07-198364Actual
16039230.002023-07-198367Actual
32728293.002024-11-178315Actual
1621781.612023-07-1983111Actual
6587200.002022-10-188318Budget
966942.002023-01-168356Actual
34496167.782024-12-1883611Actual
29500153.002024-08-178336Actual
1632613.532023-07-1983511Actual
26209320.002024-05-178317Actual
907690.002023-01-168363Budget
19105259.002023-10-188367Actual
35448257.152025-01-168368Actual
1429051.822023-05-1883311Actual
245239.272024-03-1783112Actual
2893025.232024-07-1883212Actual
9993196.542023-01-168328Actual
15536197.002023-07-198363Actual
6116107.002022-10-188316Actual
11719100.002023-03-188316Budget
29082155.642024-07-1883613Actual
1936540.122023-10-1883411Actual
21988122.002024-01-168336Actual
1833337.992023-09-1883311Actual
34295219.272024-12-188368Actual
10515146.002023-02-168365Actual
35123.002022-05-188313Actual
1594778.002023-07-198366Actual
38453253.002025-04-188315Actual
2839869.002024-07-188356Actual
13178200.002023-04-188317Budget
2004278.002023-11-188366Actual
3512345.002025-01-168326Actual
2831834.002024-07-188326Actual
12846109.002023-04-188316Actual
32763282.002024-11-178365Actual
7755116.232022-11-188328Actual
1866147.002023-10-188373Actual
4772178.002022-09-188364Actual
13759117.002023-05-188365Actual
27336332.002024-06-178317Actual
2844150.002022-07-198336Actual
5243112.002022-09-188366Actual
346580.002022-08-188363Budget
13177174.002023-04-188317Actual
14523296.002023-06-188313Actual
1772100.002022-06-188346Budget
13099101.002023-04-188366Actual
9806200.002023-01-168317Budget
32014257.152024-10-178328Actual
2346266.722024-02-1683611Actual
1692072.002023-08-188346Actual
27220106.002024-06-178346Actual
630751.002022-10-188356Actual
1005380.002023-01-168368Budget
2033925.232023-11-1883211Actual
3803323.102025-03-1883212Actual
3862777.002025-04-188346Actual
17870113.002023-09-188316Actual
33052278.002024-11-178367Actual
1423567.782023-05-1883111Actual
2662714.592024-05-1783112Actual
37593353.002025-03-188317Actual
1968994.002023-11-188373Actual
3403132.002022-08-188313Actual
8081256.002022-12-198314Actual
28488445.002024-07-188317Actual
32425224.062024-10-1783213Actual
2207389.002024-01-168366Actual
4200158.002022-08-188317Actual
1349217.002022-06-188314Actual
2881022.042024-07-1883511Actual
1384628.002023-05-188326Actual
37396116.002025-03-188316Actual
2293721.002024-02-168326Actual
7489100.002022-11-188366Budget
22165225.002024-01-168367Actual
38743397.002025-04-188317Actual
1647610.332023-07-1983612Actual
33760376.002024-12-188314Actual
122390.002022-06-188363Budget
55346.002022-05-188326Actual
1223798.052023-03-188328Actual
31697124.002024-10-178316Actual
683590.002022-11-188363Budget
39277122.312025-04-1883113Actual
2269787.002024-02-168373Actual
2136734.802023-12-1983211Actual
34701171.432024-12-1883213Actual
3653200.002022-08-188364Budget
5836280.002022-10-188314Budget
11498169.002023-03-188364Actual
2098200.002022-06-188318Budget
37747296.542025-03-188368Actual
2355212.462024-02-1683612Actual
1243976.002023-04-188363Actual
4913165.002022-09-188365Actual
35151132.002025-01-168336Actual
1191060.002023-03-188356Budget
22605351.002024-02-168313Actual
28291135.002024-07-188316Actual
11969100.002023-03-188366Budget
1496779.002023-06-188366Actual
18187135.932023-09-188328Actual
1392651.002023-05-188356Actual
36974164.412025-02-1683113Actual
3014969.672024-08-1783113Actual
174506.082023-08-1883112Actual
15059227.002023-06-188367Actual
220890.002022-06-188368Budget
2955256.002024-08-178356Actual
9478100.002023-01-168316Budget
38152141.612025-03-1883213Actual
3652157.002022-08-188364Actual
25820270.002024-05-178314Actual
27631100.762024-06-1783411Actual
2472200.002022-07-198314Budget
5136100.002022-09-188346Budget
3869129.002022-08-188316Actual
36564217.752025-02-168328Actual
1694646.002023-08-188356Actual
10844115.002023-02-168366Actual
1890139.002023-10-188326Actual
2996130.002022-07-198366Actual
2337545.442024-02-1683311Actual
1176650.002023-03-188326Budget
2561310.332024-04-1783612Actual
34353215.662024-12-1883111Actual
39038127.362025-04-1883411Actual
34234466.242024-12-188318Actual
3582581.962025-01-1683113Actual
4710280.002022-09-188314Budget
3331272.042024-11-1783411Actual
505133.002022-05-188316Actual
12943128.002023-04-188336Actual
3106396.512024-09-1783411Actual
1493455.002023-06-188356Actual
2020100.002022-06-188367Budget
1851216.722023-09-1883612Actual
1636043.312023-07-1983611Actual
2645343.312024-05-1783211Actual
1461444.002023-06-188373Actual
69655.002022-05-188356Actual
3918556.082025-04-1883212Actual
9945361.692023-01-168318Actual
4013101.002022-08-188346Actual
22251148.052024-01-168328Actual
6634135.932022-10-188328Actual
15862115.002023-07-198336Actual
22725211.002024-02-168314Actual
4851200.002022-09-188315Budget
32340168.852024-10-1783612Actual
4993100.002022-09-188316Budget
38956160.342025-04-1883111Actual
164455.012023-07-1983212Actual
28581554.122024-07-188318Actual
3216200.002022-07-198318Budget
37451120.002025-03-188336Actual
742950.002022-11-188356Budget
35706134.802025-01-1683112Actual
17600237.002023-09-188363Actual
2440453.952024-03-1783411Actual
3635370.002025-02-168356Actual
3966136.002022-08-188336Actual
30208155.642024-08-1783613Actual
2301767.002024-02-168356Actual
728660.002022-11-188326Budget
2254817.782024-01-1683612Actual
27081195.002024-06-178365Actual
2405467.002024-03-178366Actual
354340.002022-08-188373Actual
26425101.822024-05-1783111Actual
3217304.122022-07-198318Actual
21875125.002024-01-168365Actual
3668466.722025-02-1683211Actual
2000943.002023-11-188356Actual
33172257.152024-11-178368Actual
32458141.612024-10-1783613Actual
130121.002022-06-188373Actual
25698293.002024-05-178313Actual
11640100.002023-03-188365Budget
887890.002022-12-198328Budget
1544416.722023-06-1883612Actual
3065271.002024-09-178346Actual
748886.002022-11-188366Actual
1019380.002023-02-168363Budget
18604202.002023-10-188363Actual
2579267.002024-05-178373Actual
1629948.632023-07-1983411Actual
7567264.002022-11-188317Actual
12991100.002023-04-188346Budget
10379200.002023-02-168364Budget
3603369.002025-02-168373Actual
3573456.082025-01-1683212Actual
16125157.142023-07-198328Actual
10692141.002023-02-168336Actual
32306124.172024-10-1783112Actual
32607118.002024-11-178373Actual
1426313.532023-05-1883211Actual
33346113.532024-11-1783611Actual
2777827.362024-06-1783212Actual
23915113.002024-03-178316Actual
1165142.002022-06-188313Actual
2045448.632023-11-1883611Actual
17719137.002023-09-188364Actual
19070265.002023-10-188317Actual
10132100.002023-02-168313Budget
10457200.002023-02-168315Budget
8690200.002022-12-198317Budget
1928381.612023-10-1883111Actual
10845100.002023-02-168366Budget
25950202.002024-05-178365Actual
2305095.002024-02-168366Actual
28844100.762024-07-1883611Actual
1303777.002023-04-188356Actual
17925125.002023-09-188336Actual
2843200.002022-07-198336Budget
29855184.812024-08-1783111Actual
3067858.002024-09-178356Actual
25234367.752024-04-178318Actual
20782145.002023-12-198364Actual
15179166.242023-06-188368Actual
27194150.002024-06-178336Actual
28021254.002024-07-188363Actual
1078560.002023-02-168356Budget
3561518.842025-01-1683511Actual
6696149.572022-10-188368Actual
1733156.082023-08-1883411Actual
850479.002022-12-198346Actual
31752143.002024-10-178336Actual
13239177.002023-04-188367Actual
14769122.002023-06-188365Actual
1027130.002023-02-168373Budget
27929243.362024-06-1783613Actual
34176222.002024-12-188367Actual
952751.002023-01-168326Actual
3965100.002022-08-188336Budget
2394218.002024-03-178326Actual
2446584.802024-03-1783611Actual
242535.002022-07-198373Actual
18816185.002023-10-188365Actual
31639266.002024-10-178365Actual
2508495.002024-04-178366Actual
17191182.902023-08-188368Actual
20253222.302023-11-188368Actual
354240.002022-08-188373Budget
9017127.002023-01-168313Actual
5508160.182022-09-188328Actual
36061480.002025-02-168314Actual
2538213.532024-04-1783211Actual
12297129.872023-03-188368Actual
2724650.002024-06-178356Actual
3265114.722022-07-198328Actual
38898237.452025-04-188368Actual
27429429.882024-06-178318Actual
795490.002022-12-198363Actual
6775155.002022-11-188313Actual
3172439.002024-10-178326Actual
3138100.002022-07-198367Budget
3177881.002024-10-178346Actual
1390070.002023-05-188346Actual
29937103.952024-08-1783411Actual
10923197.002023-02-168317Actual
1942567.782023-10-1883611Actual
3718290.002025-03-188373Actual
2947238.002024-08-178326Actual
38836470.792025-04-188318Actual
738280.002022-11-188346Budget
11578204.002023-03-188315Actual
11172149.572023-02-168368Actual
1881100.002022-06-188366Budget
840860.002022-12-198326Budget
1827867.782023-09-1883111Actual
1730435.872023-08-1883311Actual
1360291.002023-05-188373Actual
755100.002022-05-188366Budget
37685454.122025-03-188318Actual
406057.002022-08-188356Actual
26365222.302024-05-178368Actual
6635100.002022-10-188328Budget
102490.002022-05-188328Budget
1795156.002023-09-188346Actual
2757760.332024-06-1783211Actual
1549132.002022-06-188365Actual
10924200.002023-02-168317Budget
21219395.032023-12-198318Actual
11499200.002023-03-188364Budget
13319200.002023-04-188318Budget
23142257.002024-02-168367Actual
2093281.002023-12-198316Actual
38125113.532025-03-1883113Actual
3373276.002024-12-188373Actual
571080.002022-10-188363Budget
13543250.002023-05-188363Actual
29735479.882024-08-178318Actual
29910110.342024-08-1783311Actual
391650.002022-08-188326Budget
3325869.912024-11-1783211Actual
33138210.182024-11-178328Actual
4446100.002022-08-188368Budget
19844135.002023-11-188365Actual
14642209.002023-06-188314Actual
775490.002022-11-188328Budget
16653246.002023-08-188314Actual
803232.002022-12-198373Actual
19751116.002023-11-188364Actual
2286100.002022-07-198313Budget
29294222.002024-08-178364Actual
18220210.182023-09-188368Actual
27048281.002024-06-178315Actual
13724203.002023-05-188315Actual
346479.002022-08-188363Actual
466342.002022-09-188373Actual
2653411.402024-05-1783511Actual
18569419.002023-10-188313Actual
9262196.002023-01-168364Actual
12048187.002023-03-188317Actual
7894100.002022-12-198313Budget
1954111.402023-10-1883612Actual
2609200.002022-07-198315Budget
2494476.002024-04-178316Actual
1591457.002023-07-198356Actual
1686628.002023-08-188326Actual
1901394.002023-10-188366Actual
4120137.002022-08-188366Actual
8141175.002022-12-198364Actual
836178.002022-05-188317Actual
2437735.872024-03-1783311Actual
6260100.002022-10-188346Budget
907786.002023-01-168363Actual
6507200.002022-10-188367Budget
30889207.152024-09-178328Actual
2144811.402023-12-1983511Actual
3783332.672025-03-1883211Actual
3292850.002024-11-178356Actual
20747241.002023-12-198314Actual
164189.272023-07-1983112Actual
795590.002022-12-198363Budget
8360100.002022-12-198316Budget
7568200.002022-11-188317Budget
9726100.002023-01-168366Budget
27457317.752024-06-178328Actual
12565200.002023-04-188314Budget
12847100.002023-04-188316Budget
24264234.422024-03-178368Actual
2668200.002022-07-198365Budget
1083126.842022-05-188368Actual
11250100.002023-03-188313Budget
29387231.002024-08-178365Actual
37805136.932025-03-1883111Actual
1898141.002023-10-188356Actual

Generated 2025-06-17 09:02:51.871 UTC