[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-168315Actual
27429429.882024-06-158318Actual
3742339.002025-03-168326Actual
3216200.002022-07-178318Budget
14141137.452023-05-168328Actual
1692072.002023-08-168346Actual
33551148.622024-11-1583213Actual
13427100.002023-04-168368Budget
25234367.752024-04-158318Actual
27081195.002024-06-158365Actual
12846109.002023-04-168316Actual
14676114.002023-06-168364Actual
2494476.002024-04-158316Actual
39219211.402025-04-1683612Actual
69655.002022-05-168356Actual
8361153.002022-12-178316Actual
28021254.002024-07-168363Actual
38778255.002025-04-168367Actual
3213482.682024-10-1583211Actual
2872951.822024-07-1683211Actual
34100.002022-05-168313Budget
36598219.272025-02-148368Actual
10845100.002023-02-148366Budget
855250.002022-12-178356Budget
34408101.822024-12-1683311Actual
835200.002022-05-168317Budget
3833264.002025-04-168373Actual
1395988.002023-05-168366Actual
167640.002022-06-168326Budget
255816.082024-04-1583212Actual
1795156.002023-09-168346Actual
34616197.572024-12-1683612Actual
29797261.692024-08-158368Actual
7239100.002022-11-168316Budget
28581554.122024-07-168318Actual
33230185.872024-11-1583111Actual
3216192.252024-10-1583311Actual
17719137.002023-09-168364Actual
738280.002022-11-168346Budget
34674157.402024-12-1683113Actual
2039349.702023-11-1683411Actual
20627372.002023-12-178313Actual
182044.002022-06-168356Actual
242430.002022-07-178373Budget
2727997.002024-06-158366Actual
27750136.932024-06-1583112Actual
35386466.242025-01-148318Actual
31302155.642024-09-1583213Actual
9479140.002023-01-148316Actual
12298100.002023-03-168368Budget
11969100.002023-03-168366Budget
29735479.882024-08-158318Actual
28140242.002024-07-168364Actual
5569100.002022-09-168368Budget
6586266.242022-10-168318Actual
35414217.752025-01-148328Actual
3553479.482025-01-1483211Actual
32014257.152024-10-158328Actual
1019380.002023-02-148363Budget
887890.002022-12-178328Budget
3671189.062025-02-1483311Actual
35942308.002025-02-148313Actual
29763213.212024-08-158328Actual
2101379.002023-12-178346Actual
18689220.002023-10-168314Actual
616453.002022-10-168326Actual
220890.002022-06-168368Budget
3217304.122022-07-178318Actual
22640202.002024-02-148363Actual
1624511.402023-07-1783211Actual
4852209.002022-09-168315Actual
34234466.242024-12-168318Actual
2337545.442024-02-1483311Actual
1251647.002023-04-168373Actual
6635100.002022-10-168328Budget
22760121.002024-02-148364Actual
2667200.002022-07-178365Actual
27692126.292024-06-1583611Actual
35003335.002025-01-148315Actual
504100.002022-05-168316Budget
2530147.002022-07-178364Actual
326490.002022-07-178328Budget
255548.212024-04-1583112Actual
19070265.002023-10-168317Actual
30385393.002024-09-158314Actual
7336138.002022-11-168336Actual
19163437.452023-10-168318Actual
39157128.422025-04-1683112Actual
1901394.002023-10-168366Actual
3035794.002024-09-158373Actual
1176768.002023-03-168326Actual
14018197.002023-05-168317Actual
9017127.002023-01-148313Actual
2093281.002023-12-178316Actual
20987115.002023-12-178336Actual
39038127.362025-04-1683411Actual
952660.002023-01-148326Budget
15749163.002023-07-178365Actual
2952688.002024-08-158346Actual
3898473.102025-04-1683211Actual
7894100.002022-12-178313Budget
30861596.552024-09-158318Actual
29174217.002024-08-158363Actual
10379200.002023-02-148364Budget
37451120.002025-03-168336Actual
2837290.002024-07-168346Actual
17925125.002023-09-168336Actual
1588864.002023-07-178346Actual
1992936.002023-11-168326Actual
13508341.002023-05-168313Actual
37947123.102025-03-1683611Actual
2603721.002024-05-158326Actual
1836037.992023-09-1683411Actual
3512345.002025-01-148326Actual
3582581.962025-01-1483113Actual
13099101.002023-04-168366Actual
3591245.002022-08-168314Actual
12047200.002023-03-168317Budget
11251158.002023-03-168313Actual
279440.002022-07-178326Budget
30300242.002024-09-158363Actual
36443414.002025-02-148317Actual
21664232.002024-01-148363Actual
6774100.002022-11-168313Budget
24793104.002024-04-158364Actual
11639189.002023-03-168365Actual
10692141.002023-02-148336Actual
5975200.002022-10-168315Budget
30981148.632024-09-1583111Actual
35236101.002025-01-148366Actual
3789206.002022-08-168365Actual
1627236.932023-07-1783311Actual
26065100.002024-05-158336Actual
1636043.312023-07-1783611Actual
10458180.002023-02-148315Actual
69550.002022-05-168356Budget
6507200.002022-10-168367Budget
6116107.002022-10-168316Actual
1939228.422023-10-1683511Actual
25855187.002024-05-158364Actual
32248101.822024-10-1583611Actual
31697124.002024-10-158316Actual
16097342.002023-07-178318Actual
28106493.002024-07-168314Actual
32635493.002024-11-158314Actual
64984.002022-05-168346Actual
22725211.002024-02-148314Actual
3783332.672025-03-1683211Actual
33640344.002024-12-168313Actual
39337213.542025-04-1683613Actual
38125113.532025-03-1683113Actual
30923313.212024-09-158368Actual
1064350.002023-02-148326Budget
242535.002022-07-178373Actual
245502.892024-03-1583212Actual
6587200.002022-10-168318Budget
34295219.272024-12-168368Actual
36301144.002025-02-148336Actual
2996130.002022-07-178366Actual
214690.002022-06-168328Budget
2239746.502024-01-1483311Actual
37033157.402025-02-1483613Actual
2988341.192024-08-1583211Actual
1025134.422022-05-168328Actual
6037164.002022-10-168365Actual
6960220.002022-11-168314Actual
2881022.042024-07-1683511Actual
13664153.002023-05-168364Actual
31097126.292024-09-1583611Actual
2446584.802024-03-1583611Actual
1289550.002023-04-168326Budget
3731200.002022-08-168315Budget
28609226.842024-07-168328Actual
20192328.362023-11-168318Actual
20662221.002023-12-178363Actual
2807891.002024-07-168373Actual
1078668.002023-02-148356Actual
8220200.002022-12-178315Budget
840955.002022-12-178326Actual
34496167.782024-12-1683611Actual
1960190.002022-06-168317Actual
1559360.002023-07-178373Actual
1223680.002023-03-168328Budget
10054164.722023-01-148368Actual
9993196.542023-01-148328Actual
26425101.822024-05-1583111Actual
33172257.152024-11-158368Actual
2543634.802024-04-1583411Actual
25141306.002024-04-158317Actual
3517780.002025-01-148346Actual
1409100.002022-06-168364Budget
188088.002022-06-168366Actual
33887271.002024-12-168365Actual
38601155.002025-04-168336Actual
30513241.002024-09-158365Actual
3100940.122024-09-1583211Actual
5508160.182022-09-168328Actual
15656141.002023-07-178364Actual
3632790.002025-02-148346Actual
2207158.662022-06-168368Actual
1662599.002023-08-168373Actual
895143.002022-05-168367Actual
6117100.002022-10-168316Budget
23142257.002024-02-148367Actual
3556187.992025-01-1483311Actual
32763282.002024-11-158365Actual
3005725.232024-08-1583212Actual
35448257.152025-01-148368Actual
17685175.002023-09-168314Actual
17530.002022-05-168373Actual
37303301.002025-03-168315Actual
4012100.002022-08-168346Budget
35976233.002025-02-148363Actual
15621183.002023-07-178314Actual
2878396.512024-07-1683411Actual
5136100.002022-09-168346Budget
364172.002022-05-168315Actual
13177174.002023-04-168317Actual
10595120.002023-02-148316Actual
7021200.002022-11-168364Budget
1164100.002022-06-168313Budget
2432260.332024-03-1583111Actual
33404101.822024-11-1583112Actual
1390070.002023-05-168346Actual
10515146.002023-02-148365Actual
20782145.002023-12-178364Actual
11577200.002023-03-168315Budget
24999121.002024-04-158336Actual
3402100.002022-08-168313Budget
32876130.002024-11-158336Actual
2293721.002024-02-148326Actual
3137138.002022-07-178367Actual
850479.002022-12-178346Actual
35328296.002025-01-148367Actual
972788.002023-01-148366Actual
34790375.002025-01-148313Actual
7020162.002022-11-168364Actual
691233.002022-11-168373Actual
154118.212023-06-1683112Actual
22251148.052024-01-148328Actual
177398.002022-06-168346Actual
35852167.922025-01-1483213Actual
13630167.002023-05-168314Actual
12705215.002023-04-168315Actual
245239.272024-03-1583112Actual
167749.002022-06-168326Actual
2234281.612024-01-1483111Actual
6445264.002022-10-168317Actual
12944100.002023-04-168336Budget
29642383.002024-08-158317Actual
3865375.002025-04-168356Actual
2242453.952024-01-1483411Actual
10983178.002023-02-148367Actual
6834103.002022-11-168363Actual
755100.002022-05-168366Budget
17430.002022-05-168373Budget
391650.002022-08-168326Budget
3221536.932024-10-1583511Actual
32425224.062024-10-1583213Actual
36916151.832025-02-1483612Actual
29259385.002024-08-158314Actual
8282200.002022-12-178365Budget
2890100.002022-07-178346Budget
3603369.002025-02-148373Actual
223217.002022-05-168314Actual
1735814.592023-08-1683511Actual
2201475.002024-01-148346Actual
195106.082023-10-1683212Actual
38240375.002025-04-168313Actual
3906515.652025-04-1683511Actual
10691100.002023-02-148336Budget
7755116.232022-11-168328Actual
14769122.002023-06-168365Actual
94102.002022-05-168363Actual
9341163.002023-01-148315Actual
26244248.002024-05-158367Actual
27139104.002024-06-158316Actual
205395.012023-11-1683212Actual
27336332.002024-06-158317Actual
1243880.002023-04-168363Budget
19598334.002023-11-168313Actual
18781131.002023-10-168315Actual
16746185.002023-08-168315Actual
37805136.932025-03-1683111Actual
1629948.632023-07-1783411Actual
5509100.002022-09-168328Budget
32821144.002024-11-158316Actual
2332063.532024-02-1483111Actual
12189200.002023-03-168318Budget
1726150.002022-06-168336Actual
3323155.632022-07-178368Actual
836178.002022-05-168317Actual
36974164.412025-02-1483113Actual
11816137.002023-03-168336Actual
1191060.002023-03-168356Budget
18569419.002023-10-168313Actual
11640100.002023-03-168365Budget
3402694.002024-12-168346Actual
22284158.662024-01-148368Actual
22605351.002024-02-148313Actual
33675205.002024-12-168363Actual
22852131.002024-02-148365Actual
781580.002022-11-168368Budget
2997100.002022-07-178366Budget
1196893.002023-03-168366Actual
16653246.002023-08-168314Actual
37396116.002025-03-168316Actual
3652157.002022-08-168364Actual
630860.002022-10-168356Budget
12943128.002023-04-168336Actual
3688324.162025-02-1483212Actual
2601062.002024-05-158316Actual
8831231.392022-12-178318Actual
406057.002022-08-168356Actual
32106167.782024-10-1583111Actual
893780.002022-12-178368Budget
2245784.802024-01-1483611Actual
31426215.002024-10-158363Actual
3438141.192024-12-1683211Actual
4772178.002022-09-168364Actual
1833337.992023-09-1683311Actual
13428191.992023-04-168368Actual
28701185.872024-07-1683111Actual
2004278.002023-11-168366Actual
636779.002022-10-168366Actual
2172143.002024-01-148373Actual
2045448.632023-11-1683611Actual
2352010.332024-02-1483112Actual
16894106.002023-08-168336Actual
602130.002022-05-168336Actual
2747110.002022-07-178316Actual
795490.002022-12-178363Actual
26779162.662024-05-1583613Actual
29677273.002024-08-158367Actual
8610112.002022-12-178366Actual
2505134.002024-04-158356Actual
1725200.002022-06-168336Budget
8879135.932022-12-178328Actual
3635370.002025-02-148356Actual
1487200.002022-06-168315Budget
23764167.002024-03-158364Actual
9806200.002023-01-148317Budget
10924200.002023-02-148317Budget
7159200.002022-11-168365Budget
3627336.002025-02-148326Actual
8081256.002022-12-178314Actual
2831834.002024-07-168326Actual
5381200.002022-09-168367Budget
1485436.002023-06-168326Actual
4992116.002022-09-168316Actual
2036622.042023-11-1683311Actual
2535486.932024-04-1583111Actual
1426313.532023-05-1683211Actual
2334841.192024-02-1483211Actual
1954111.402023-10-1683612Actual
4913165.002022-09-168365Actual
4711240.002022-09-168314Actual
1931114.592023-10-1683211Actual
35506146.512025-01-1483111Actual
1629111.002022-06-168316Actual
27457317.752024-06-158328Actual
19632220.002023-11-168363Actual
38275211.002025-04-168363Actual
293859.002022-07-178356Actual
28233256.002024-07-168365Actual
26365222.302024-05-158368Actual
728660.002022-11-168326Budget
10984200.002023-02-148367Budget
3172439.002024-10-158326Actual
23200285.932024-02-148318Actual
37627303.002025-03-168367Actual
10516100.002023-02-148365Budget
36061480.002025-02-148314Actual
1490864.002023-06-168346Actual
10594100.002023-02-148316Budget
35706134.802025-01-1483112Actual
3966136.002022-08-168336Actual
2207389.002024-01-148366Actual
2042028.422023-11-1683511Actual
17191182.902023-08-168368Actual
10378135.002023-02-148364Actual
222200.002022-05-168314Budget
1435051.822023-05-1683611Actual
2405467.002024-03-158366Actual

Generated 2025-06-16 00:48:25.363 UTC