[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-198367Budget
14882109.002023-06-198336Actual
36386104.002025-02-178366Actual
2656852.892024-05-1883611Actual
9342200.002023-01-178315Budget
3573456.082025-01-1783212Actual
9945361.692023-01-178318Actual
18101158.002023-09-198367Actual
9262196.002023-01-178364Actual
69550.002022-05-198356Budget
2891101.002022-07-208346Actual
1629948.632023-07-2083411Actual
648100.002022-05-198346Budget
1526513.532023-06-1983211Actual
8141175.002022-12-208364Actual
20627372.002023-12-208313Actual
423140.002022-05-198365Actual
3397240.002024-12-198326Actual
16568211.002023-08-198363Actual
17685175.002023-09-198314Actual
22760121.002024-02-178364Actual
28902126.292024-07-1983112Actual
2269787.002024-02-178373Actual
2291089.002024-02-178316Actual
3869129.002022-08-198316Actual
9805223.002023-01-178317Actual
2148251.822023-12-2083611Actual
23200285.932024-02-178318Actual
2878396.512024-07-1983411Actual
1583420.002023-07-208326Actual
34496167.782024-12-1983611Actual
144355.012023-05-1983212Actual
21664232.002024-01-178363Actual
31097126.292024-09-1883611Actual
2667200.002022-07-208365Actual
12377100.002023-04-198313Budget
1131180.002023-03-198363Budget
10319200.002023-02-178314Budget
1446613.532023-05-1983612Actual
2207158.662022-06-198368Actual
4773200.002022-09-198364Budget
4338200.002022-08-198318Budget
8360100.002022-12-208316Budget
2346266.722024-02-1783611Actual
15501408.002023-07-208313Actual
154118.212023-06-1983112Actual
38743397.002025-04-198317Actual
6037164.002022-10-198365Actual
4446100.002022-08-198368Budget
29971116.722024-08-1883611Actual
4120137.002022-08-198366Actual
12846109.002023-04-198316Actual
354240.002022-08-198373Budget
2653411.402024-05-1883511Actual
34554110.342024-12-1983112Actual
2601062.002024-05-188316Actual
2872951.822024-07-1983211Actual
15024295.002023-06-198317Actual
602130.002022-05-198336Actual
6213100.002022-10-198336Budget
7159200.002022-11-198365Budget
3789206.002022-08-198365Actual
5836280.002022-10-198314Budget
887890.002022-12-208328Budget
1025134.422022-05-198328Actual
31155128.422024-09-1883112Actual
2033925.232023-11-1983211Actual
5897133.002022-10-198364Actual
24999121.002024-04-188336Actual
34234466.242024-12-198318Actual
6214140.002022-10-198336Actual
5837278.002022-10-198314Actual
1165142.002022-06-198313Actual
1959200.002022-06-198317Budget
2988341.192024-08-1883211Actual
64984.002022-05-198346Actual
2952688.002024-08-188346Actual
29585102.002024-08-188366Actual
2727997.002024-06-188366Actual
3898473.102025-04-1983211Actual
188088.002022-06-198366Actual
29259385.002024-08-188314Actual
1223680.002023-03-198328Budget
34295219.272024-12-198368Actual
34910451.002025-01-178314Actual
9341163.002023-01-178315Actual
17777135.002023-09-198315Actual
34100.002022-05-198313Budget
16746185.002023-08-198315Actual
2147151.082022-06-198328Actual
1531950.762023-06-1983411Actual
3590280.002022-08-198314Budget
3292850.002024-11-188356Actual
11499200.002023-03-198364Budget
803232.002022-12-208373Actual
8752169.002022-12-208367Actual
743039.002022-11-198356Actual
38601155.002025-04-198336Actual
26956372.002024-06-188314Actual
102490.002022-05-198328Budget
10984200.002023-02-178367Budget
1223798.052023-03-198328Actual
19191190.482023-10-198328Actual
1191060.002023-03-198356Budget
2435026.292024-03-1883211Actual
24886147.002024-04-188365Actual
8220200.002022-12-208315Budget
36916151.832025-02-1783612Actual
2546326.292024-04-1883511Actual
31986478.362024-10-188318Actual
1487200.002022-06-198315Budget
108490.002022-05-198368Budget
8281140.002022-12-208365Actual
3790200.002022-08-198365Budget
26365222.302024-05-188368Actual
31837102.002024-10-188366Actual
1523780.552023-06-1983111Actual
9726100.002023-01-178366Budget
12990112.002023-04-198346Actual
13508341.002023-05-198313Actual
8689180.002022-12-208317Actual
30265417.002024-09-188313Actual
1392651.002023-05-198356Actual
2786978.452024-06-1883113Actual
1887474.002023-10-198316Actual
69655.002022-05-198356Actual
1627236.932023-07-2083311Actual
1490864.002023-06-198346Actual
39304231.082025-04-1983213Actual
28140242.002024-07-198364Actual
29445112.002024-08-188316Actual
755100.002022-05-198366Budget
27336332.002024-06-188317Actual
3180460.002024-10-188356Actual
293859.002022-07-208356Actual
3118344.382024-09-1883212Actual
38152141.612025-03-1983213Actual
9590.002022-05-198363Budget
2036622.042023-11-1983311Actual
2352010.332024-02-1783112Actual
15714146.002023-07-208315Actual
3290297.002024-11-188346Actual
24639372.002024-04-188313Actual
14018197.002023-05-198317Actual
907690.002023-01-178363Budget
1928381.612023-10-1983111Actual
18569419.002023-10-198313Actual
3732167.002022-08-198315Actual
10378135.002023-02-178364Actual
363200.002022-05-198315Budget
32306124.172024-10-1883112Actual
279440.002022-07-208326Budget
17565397.002023-09-198313Actual
2370142.002024-03-188373Actual
13543250.002023-05-198363Actual
2765844.382024-06-1883511Actual
3067858.002024-09-188356Actual
578840.002022-10-198373Budget
12944100.002023-04-198336Budget
22725211.002024-02-178314Actual
9866200.002023-01-178367Budget
35976233.002025-02-178363Actual
26209320.002024-05-188317Actual
3688324.162025-02-1783212Actual
840955.002022-12-208326Actual
4386100.002022-08-198328Budget
245239.272024-03-1883112Actual
9203253.002023-01-178314Actual
3901173.102025-04-1983311Actual
18159288.972023-09-198318Actual
36246150.002025-02-178316Actual
4914200.002022-09-198365Budget
32048254.122024-10-188368Actual
13664153.002023-05-198364Actual
2405467.002024-03-188366Actual
1990295.002023-11-198316Actual
3558884.802025-01-1783411Actual
31894371.002024-10-188317Actual
35003335.002025-01-178315Actual
2609156.002024-05-188346Actual
2031186.932023-11-1983111Actual
5321200.002022-09-198317Budget
2334841.192024-02-1783211Actual
1176768.002023-03-198326Actual
1303860.002023-04-198356Budget
3676543.312025-02-1783511Actual
1078560.002023-02-178356Budget
1628100.002022-06-198316Budget
7489100.002022-11-198366Budget
405960.002022-08-198356Budget
999290.002023-01-178328Budget
6774100.002022-11-198313Budget
130121.002022-06-198373Actual
2144811.402023-12-2083511Actual
35414217.752025-01-178328Actual
21875125.002024-01-178365Actual
3265114.722022-07-208328Actual
29139397.002024-08-188313Actual
2955256.002024-08-188356Actual
19070265.002023-10-198317Actual
1529233.742023-06-1983311Actual
11969100.002023-03-198366Budget
2561310.332024-04-1883612Actual
3446234.802024-12-1983511Actual
20874181.002023-12-208365Actual
2947238.002024-08-188326Actual
8361153.002022-12-208316Actual
5570141.992022-09-198368Actual
37033157.402025-02-1783613Actual
30176181.962024-08-1883213Actual
2650746.502024-05-1883411Actual
32106167.782024-10-1883111Actual
2242453.952024-01-1783411Actual
2103958.002023-12-208356Actual
1408154.002022-06-198364Actual
2747110.002022-07-208316Actual
3966136.002022-08-198336Actual
4200158.002022-08-198317Actual
513765.002022-09-198346Actual
1697998.002023-08-198366Actual
3408492.002024-12-198366Actual
3065271.002024-09-188346Actual
33346113.532024-11-1883611Actual
1485436.002023-06-198326Actual
24231169.272024-03-188328Actual
13759117.002023-05-198365Actual
2207389.002024-01-178366Actual
2543634.802024-04-1883411Actual
5508160.182022-09-198328Actual
9478100.002023-01-178316Budget
6261114.002022-10-198346Actual
3106396.512024-09-1883411Actual
38898237.452025-04-198368Actual
35123.002022-05-198313Actual
616550.002022-10-198326Budget
1838711.402023-09-1983511Actual
15862115.002023-07-208336Actual
2299160.002024-02-178346Actual
8457100.002022-12-208336Budget
1243976.002023-04-198363Actual
2668200.002022-07-208365Budget
27194150.002024-06-188336Actual
167749.002022-06-198326Actual
896100.002022-05-198367Budget
9400185.002023-01-178365Actual
19957111.002023-11-198336Actual
2437735.872024-03-1883311Actual
37477102.002025-03-198346Actual
194835.012023-10-1983112Actual
1632613.532023-07-2083511Actual
2837290.002024-07-198346Actual
1939228.422023-10-1983511Actual
2724650.002024-06-188356Actual
32458141.612024-10-1883613Actual
20134160.002023-11-198367Actual
13318288.972023-04-198318Actual
1730435.872023-08-1983311Actual
2402264.002024-03-188356Actual
748886.002022-11-198366Actual
977273.812022-05-198318Actual
34825224.002025-01-178363Actual
12565200.002023-04-198314Budget
28233256.002024-07-198365Actual
8081256.002022-12-208314Actual
10595120.002023-02-178316Actual
3148387.002024-10-188373Actual
1735814.592023-08-1983511Actual
3865375.002025-04-198356Actual
2807891.002024-07-198373Actual
177398.002022-06-198346Actual
11718123.002023-03-198316Actual
21988122.002024-01-178336Actual
22165225.002024-01-178367Actual
32340168.852024-10-1883612Actual
12767126.002023-04-198365Actual
3718290.002025-03-198373Actual
11498169.002023-03-198364Actual
354340.002022-08-198373Actual
2057015.652023-11-1983612Actual
2645343.312024-05-1883211Actual
38956160.342025-04-1983111Actual
1005380.002023-01-178368Budget
22130222.002024-01-178317Actual
2157314.592023-12-2083612Actual
2535486.932024-04-1883111Actual
15117384.422023-06-198318Actual
3325869.912024-11-1883211Actual
20840177.002023-12-208315Actual
31546240.002024-10-188364Actual
16004256.002023-07-208317Actual
1636043.312023-07-2083611Actual
781580.002022-11-198368Budget
728763.002022-11-198326Actual
3373276.002024-12-198373Actual
18929105.002023-10-198336Actual
518360.002022-09-198356Budget
16894106.002023-08-198336Actual
2844150.002022-07-208336Actual
9944200.002023-01-178318Budget
8690200.002022-12-208317Budget
3652157.002022-08-198364Actual
6960220.002022-11-198314Actual
2237035.872024-01-1783211Actual
3553479.482025-01-1783211Actual
4711240.002022-09-198314Actual
21630312.002024-01-178313Actual
11437260.002023-03-198314Actual
22965103.002024-02-178336Actual
15656141.002023-07-208364Actual
8611100.002022-12-208366Budget
255816.082024-04-1883212Actual
13178200.002023-04-198317Budget
12627200.002023-04-198364Budget
19225157.142023-10-198368Actual
22852131.002024-02-178365Actual
895143.002022-05-198367Actual
6445264.002022-10-198317Actual
3673883.742025-02-1783411Actual
35506146.512025-01-1783111Actual
5569100.002022-09-198368Budget
1138830.002023-03-198373Budget
6260100.002022-10-198346Budget
17430.002022-05-198373Budget
5896200.002022-10-198364Budget
164189.272023-07-2083112Actual
214690.002022-06-198328Budget
174506.082023-08-1983112Actual
1890139.002023-10-198326Actual
1686628.002023-08-198326Actual
35236101.002025-01-178366Actual
122390.002022-06-198363Budget
5242100.002022-09-198366Budget
967050.002023-01-178356Budget
26746227.572024-05-1883213Actual
33640344.002024-12-198313Actual
6834103.002022-11-198363Actual
915530.002023-01-178373Budget
30478264.002024-09-188315Actual
2831834.002024-07-198326Actual
18816185.002023-10-198365Actual
11816137.002023-03-198336Actual
22284158.662024-01-178368Actual
3556187.992025-01-1783311Actual
26990240.002024-06-188364Actual
2245784.802024-01-1783611Actual
17812167.002023-09-198365Actual
1435051.822023-05-1983611Actual
8879135.932022-12-208328Actual
9865139.002023-01-178367Actual
3071190.002024-09-188366Actual
26871282.002024-06-188363Actual
775490.002022-11-198328Budget
19844135.002023-11-198365Actual
10132100.002023-02-178313Budget
5381200.002022-09-198367Budget
3076248.002022-07-208317Actual
2746100.002022-07-208316Budget
2890100.002022-07-208346Budget
1064246.002023-02-178326Actual
35151132.002025-01-178336Actual
2239746.502024-01-1783311Actual
962377.002023-01-178346Actual
8140200.002022-12-208364Budget
2648049.702024-05-1883311Actual
1960190.002022-06-198317Actual
17600237.002023-09-198363Actual
12768100.002023-04-198365Budget
1461444.002023-06-198373Actual
578942.002022-10-198373Actual
20747241.002023-12-208314Actual
13428191.992023-04-198368Actual
2019151.002022-06-198367Actual
34701171.432024-12-1983213Actual
915424.002023-01-178373Actual
283100.002022-05-198364Budget
29500153.002024-08-188336Actual
2443112.462024-03-1883511Actual
10738100.002023-02-178346Budget
4259167.002022-08-198367Actual
17530.002022-05-198373Actual
242430.002022-07-208373Budget
1186286.002023-03-198346Actual
29352293.002024-08-188315Actual
30803276.002024-09-188367Actual

Generated 2025-06-18 09:00:27.871 UTC