[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-178368Actual
391650.002022-08-178326Budget
23142257.002024-02-158367Actual
2157314.592023-12-1883612Actual
39337213.542025-04-1783613Actual
1243880.002023-04-178363Budget
10378135.002023-02-158364Actual
33404101.822024-11-1683112Actual
34910451.002025-01-158314Actual
3750371.002025-03-178356Actual
35706134.802025-01-1583112Actual
16125157.142023-07-188328Actual
38546106.002025-04-178316Actual
1833337.992023-09-1783311Actual
39099147.572025-04-1783611Actual
3405262.002024-12-178356Actual
36974164.412025-02-1583113Actual
9203253.002023-01-158314Actual
3862777.002025-04-178346Actual
33466170.982024-11-1683612Actual
3791417.782025-03-1783511Actual
1526513.532023-06-1783211Actual
2305095.002024-02-158366Actual
4914200.002022-09-178365Budget
17685175.002023-09-178314Actual
1621781.612023-07-1883111Actual
2844150.002022-07-188336Actual
4259167.002022-08-178367Actual
2609200.002022-07-188315Budget
6037164.002022-10-178365Actual
16746185.002023-08-178315Actual
781580.002022-11-178368Budget
1795156.002023-09-178346Actual
1544416.722023-06-1783612Actual
3488294.002025-01-158373Actual
3035794.002024-09-168373Actual
4200158.002022-08-178317Actual
1019289.002023-02-158363Actual
177398.002022-06-178346Actual
1942567.782023-10-1783611Actual
2881022.042024-07-1783511Actual
1838711.402023-09-1783511Actual
34408101.822024-12-1783311Actual
3918556.082025-04-1783212Actual
3397240.002024-12-178326Actual
3783332.672025-03-1783211Actual
504100.002022-05-178316Budget
22965103.002024-02-158336Actual
1395988.002023-05-178366Actual
130030.002022-06-178373Budget
29022122.312024-07-1783113Actual
6634135.932022-10-178328Actual
10924200.002023-02-158317Budget
37805136.932025-03-1783111Actual
3906515.652025-04-1783511Actual
9575138.002023-01-158336Actual
188088.002022-06-178366Actual
6116107.002022-10-178316Actual
895143.002022-05-178367Actual
855172.002022-12-188356Actual
9866200.002023-01-158367Budget
2872951.822024-07-1783211Actual
33675205.002024-12-178363Actual
1223680.002023-03-178328Budget
1482792.002023-06-178316Actual
37860116.722025-03-1783311Actual
10515146.002023-02-158365Actual
9865139.002023-01-158367Actual
1111080.002023-02-158328Budget
2497120.002024-04-168326Actual
10691100.002023-02-158336Budget
4772178.002022-09-178364Actual
24111251.002024-03-168317Actual
2443112.462024-03-1683511Actual
1487200.002022-06-178315Budget
13366146.542023-04-178328Actual
1627236.932023-07-1883311Actual
14769122.002023-06-178365Actual
10923197.002023-02-158317Actual
14113338.972023-05-178318Actual
32821144.002024-11-168316Actual
2666115.652024-05-1683612Actual
4013101.002022-08-178346Actual
28609226.842024-07-178328Actual
14882109.002023-06-178336Actual
21281169.272023-12-188368Actual
738393.002022-11-178346Actual
2875687.992024-07-1783311Actual
601200.002022-05-178336Budget
23228152.602024-02-158328Actual
13099101.002023-04-178366Actual
20662221.002023-12-188363Actual
1429051.822023-05-1783311Actual
12110200.002023-03-178367Budget
30889207.152024-09-168328Actual
245239.272024-03-1683112Actual
31511423.002024-10-168314Actual
1535377.362023-06-1783611Actual
5976206.002022-10-178315Actual
18159288.972023-09-178318Actual
12627200.002023-04-178364Budget
8458140.002022-12-188336Actual
37593353.002025-03-178317Actual
122390.002022-06-178363Budget
38686117.002025-04-178366Actual
34176222.002024-12-178367Actual
36536551.092025-02-158318Actual
31097126.292024-09-1683611Actual
12189200.002023-03-178318Budget
7159200.002022-11-178365Budget
33346113.532024-11-1683611Actual
2346266.722024-02-1583611Actual
1836037.992023-09-1783411Actual
37245317.002025-03-178364Actual
4711240.002022-09-178314Actual
38836470.792025-04-178318Actual
835200.002022-05-178317Budget
2172143.002024-01-158373Actual
6587200.002022-10-178318Budget
38898237.452025-04-178368Actual
1083126.842022-05-178368Actual
18816185.002023-10-178365Actual
21161178.002023-12-188367Actual
1694646.002023-08-178356Actual
1138921.002023-03-178373Actual
30091173.102024-08-1683612Actual
12297129.872023-03-178368Actual
32728293.002024-11-168315Actual
37396116.002025-03-178316Actual
167749.002022-06-178326Actual
578942.002022-10-178373Actual
8457100.002022-12-188336Budget
2103958.002023-12-188356Actual
23764167.002024-03-168364Actual
255548.212024-04-1683112Actual
3005725.232024-08-1683212Actual
896100.002022-05-178367Budget
2716647.002024-06-168326Actual
22725211.002024-02-158314Actual
504050.002022-09-178326Budget
3800586.932025-03-1783112Actual
1800983.002023-09-178366Actual
28701185.872024-07-1783111Actual
3635370.002025-02-158356Actual
21219395.032023-12-188318Actual
36564217.752025-02-158328Actual
2724650.002024-06-168356Actual
26065100.002024-05-168336Actual
12298100.002023-03-178368Budget
22223295.032024-01-158318Actual
3688324.162025-02-1583212Actual
23200285.932024-02-158318Actual
2668200.002022-07-188365Budget
6038200.002022-10-178365Budget
10319200.002023-02-158314Budget
2093281.002023-12-188316Actual
6635100.002022-10-178328Budget
1064246.002023-02-158326Actual
13427100.002023-04-178368Budget
2201475.002024-01-158346Actual
144089.272023-05-1783112Actual
7160157.002022-11-178365Actual
9478100.002023-01-158316Budget
9726100.002023-01-158366Budget
220890.002022-06-178368Budget
26871282.002024-06-168363Actual
19632220.002023-11-178363Actual
17129314.722023-08-178318Actual
2540932.672024-04-1683311Actual
1390070.002023-05-178346Actual
29174217.002024-08-168363Actual
20747241.002023-12-188314Actual
30265417.002024-09-168313Actual
2952688.002024-08-168346Actual
22284158.662024-01-158368Actual
2446584.802024-03-1683611Actual
34554110.342024-12-1783112Actual
39157128.422025-04-1783112Actual
19163437.452023-10-178318Actual
38743397.002025-04-178317Actual
7239100.002022-11-178316Budget
3742339.002025-03-178326Actual
1426313.532023-05-1783211Actual
37947123.102025-03-1783611Actual
22818173.002024-02-158315Actual
2746100.002022-07-188316Budget
29500153.002024-08-168336Actual
1360291.002023-05-178373Actual
4851200.002022-09-178315Budget
3446234.802024-12-1783511Actual
1827867.782023-09-1783111Actual
4338200.002022-08-178318Budget
616453.002022-10-178326Actual
3517780.002025-01-158346Actual
504151.002022-09-178326Actual
1550200.002022-06-178365Budget
31894371.002024-10-168317Actual
1196893.002023-03-178366Actual
1851216.722023-09-1783612Actual
31837102.002024-10-168366Actual
8140200.002022-12-188364Budget
13239177.002023-04-178367Actual
13819108.002023-05-178316Actual
8282200.002022-12-188365Budget
15024295.002023-06-178317Actual
11171100.002023-02-158368Budget
12047200.002023-03-178317Budget
2057015.652023-11-1783612Actual
6261114.002022-10-178346Actual
1881100.002022-06-178366Budget
38956160.342025-04-1783111Actual
10983178.002023-02-158367Actual
3403132.002022-08-178313Actual
10845100.002023-02-158366Budget
5649113.002022-10-178313Actual
3071190.002024-09-168366Actual
7489100.002022-11-178366Budget
36095284.002025-02-158364Actual
19957111.002023-11-178336Actual
30385393.002024-09-168314Actual
2988341.192024-08-1683211Actual
9806200.002023-01-158317Budget
691330.002022-11-178373Budget
1186286.002023-03-178346Actual
513765.002022-09-178346Actual
38240375.002025-04-178313Actual
3603369.002025-02-158373Actual
283100.002022-05-178364Budget
1847911.402023-09-1783112Actual
2031186.932023-11-1783111Actual
11251158.002023-03-178313Actual
1725200.002022-06-178336Budget
1387484.002023-05-178336Actual
9993196.542023-01-158328Actual
37338248.002025-03-178365Actual
32425224.062024-10-1683213Actual
4993100.002022-09-178316Budget
13178200.002023-04-178317Budget
7755116.232022-11-178328Actual
9017127.002023-01-158313Actual
27549179.492024-06-1683111Actual
20134160.002023-11-178367Actual
20987115.002023-12-188336Actual
2432260.332024-03-1683111Actual
1138830.002023-03-178373Budget
11863100.002023-03-178346Budget
1431735.872023-05-1783411Actual
31334159.152024-09-1683613Actual
28643214.722024-07-178368Actual
2648049.702024-05-1683311Actual
9262196.002023-01-158364Actual
31302155.642024-09-1683213Actual
3216200.002022-07-188318Budget
3632790.002025-02-158346Actual
4525113.002022-09-178313Actual
23915113.002024-03-168316Actual
4913165.002022-09-178365Actual
2508495.002024-04-168366Actual
893780.002022-12-188368Budget
1243976.002023-04-178363Actual
8360100.002022-12-188316Budget
3898473.102025-04-1783211Actual
915424.002023-01-158373Actual
33138210.182024-11-168328Actual
37125292.002025-03-178363Actual
37713304.122025-03-178328Actual
35852167.922025-01-1583213Actual
12991100.002023-04-178346Budget
15179166.242023-06-178368Actual
194835.012023-10-1783112Actual
2245784.802024-01-1583611Actual
29797261.692024-08-168368Actual
5569100.002022-09-178368Budget
1697998.002023-08-178366Actual
3653200.002022-08-178364Budget
630751.002022-10-178356Actual
2546326.292024-04-1683511Actual
8938105.632022-12-188368Actual
4524100.002022-09-178313Budget
28198264.002024-07-178315Actual
2337545.442024-02-1583311Actual
3438141.192024-12-1783211Actual
2765844.382024-06-1683511Actual
571080.002022-10-178363Budget
69550.002022-05-178356Budget
4992116.002022-09-178316Actual
2667200.002022-07-188365Actual
1490864.002023-06-178346Actual
23262155.632024-02-158368Actual
1384628.002023-05-178326Actual
999290.002023-01-158328Budget
2286100.002022-07-188313Budget
32670298.002024-11-168364Actual
1624511.402023-07-1883211Actual
2399677.002024-03-168346Actual
29971116.722024-08-1683611Actual
32635493.002024-11-168314Actual
1954111.402023-10-1783612Actual
2287139.002022-07-188313Actual
2136734.802023-12-1883211Actual
2502566.002024-04-168346Actual
2237035.872024-01-1583211Actual
17157126.842023-08-178328Actual
22130222.002024-01-158317Actual
775490.002022-11-178328Budget
1591457.002023-07-188356Actual
24674223.002024-04-168363Actual
2611748.002024-05-168356Actual
17071169.002023-08-178367Actual
33018402.002024-11-168317Actual
8610112.002022-12-188366Actual
29049232.842024-07-1783213Actual
3869129.002022-08-178316Actual
1636043.312023-07-1883611Actual
6960220.002022-11-178314Actual
3582581.962025-01-1583113Actual
6775155.002022-11-178313Actual
33172257.152024-11-168368Actual
2494476.002024-04-168316Actual
5508160.182022-09-178328Actual
17191182.902023-08-178368Actual
1190945.002023-03-178356Actual
6834103.002022-11-178363Actual
19717192.002023-11-178314Actual
16533358.002023-08-178313Actual
2472200.002022-07-188314Budget
13098100.002023-04-178366Budget
972788.002023-01-158366Actual
26209320.002024-05-168317Actual
35767225.232025-01-1583612Actual
39304231.082025-04-1783213Actual
205128.212023-11-1783112Actual
3676543.312025-02-1583511Actual
1191060.002023-03-178356Budget
2786978.452024-06-1683113Actual
3100940.122024-09-1683211Actual
35096102.002025-01-158316Actual
38183266.172025-03-1783613Actual
27194150.002024-06-168336Actual
279440.002022-07-188326Budget
164455.012023-07-1883212Actual
3118344.382024-09-1683212Actual
6117100.002022-10-178316Budget
223217.002022-05-178314Actual
167640.002022-06-178326Budget
3803323.102025-03-1783212Actual
22605351.002024-02-158313Actual
18929105.002023-10-178336Actual
354240.002022-08-178373Budget
6774100.002022-11-178313Budget
2549667.782024-04-1683611Actual
1936540.122023-10-1783411Actual
2045448.632023-11-1783611Actual
2291089.002024-02-158316Actual
29677273.002024-08-168367Actual
22251148.052024-01-158328Actual
3325869.912024-11-1683211Actual
30571125.002024-09-168316Actual
242430.002022-07-188373Budget
16839111.002023-08-178316Actual
10739117.002023-02-158346Actual
3556187.992025-01-1583311Actual
3561518.842025-01-1583511Actual
2843200.002022-07-188336Budget
23729224.002024-03-168314Actual
2254817.782024-01-1583612Actual
27750136.932024-06-1683112Actual
255816.082024-04-1683212Actual
27986398.002024-07-178313Actual
505133.002022-05-178316Actual
102490.002022-05-178328Budget
38067225.232025-03-1783612Actual
423140.002022-05-178365Actual
1027130.002023-02-158373Budget
2148251.822023-12-1883611Actual
32876130.002024-11-168336Actual
35386466.242025-01-158318Actual
12944100.002023-04-178336Budget
33760376.002024-12-178314Actual
174776.082023-08-1783212Actual
691233.002022-11-178373Actual
25950202.002024-05-168365Actual
1064350.002023-02-158326Budget
38152141.612025-03-1783213Actual

Generated 2025-06-16 20:33:33.499 UTC