[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-198365Actual
293859.002022-07-208356Actual
2332063.532024-02-1783111Actual
406057.002022-08-198356Actual
11577200.002023-03-198315Budget
35293356.002025-01-178317Actual
33640344.002024-12-198313Actual
10132100.002023-02-178313Budget
1348200.002022-06-198314Budget
16688124.002023-08-198364Actual
22284158.662024-01-178368Actual
2692895.002024-06-188373Actual
6775155.002022-11-198313Actual
4914200.002022-09-198365Budget
30861596.552024-09-188318Actual
30803276.002024-09-188367Actual
1409100.002022-06-198364Budget
1895555.002023-10-198346Actual
15536197.002023-07-208363Actual
6635100.002022-10-198328Budget
972788.002023-01-178366Actual
19717192.002023-11-198314Actual
2301767.002024-02-178356Actual
1632613.532023-07-2083511Actual
795490.002022-12-208363Actual
29585102.002024-08-188366Actual
9262196.002023-01-178364Actual
1243880.002023-04-198363Budget
20782145.002023-12-208364Actual
21988122.002024-01-178336Actual
37001181.962025-02-1783213Actual
5460200.002022-09-198318Budget
748886.002022-11-198366Actual
29763213.212024-08-188328Actual
1485436.002023-06-198326Actual
10458180.002023-02-178315Actual
2601062.002024-05-188316Actual
34554110.342024-12-1983112Actual
2609156.002024-05-188346Actual
7020162.002022-11-198364Actual
26871282.002024-06-188363Actual
326490.002022-07-208328Budget
24264234.422024-03-188368Actual
15807100.002023-07-208316Actual
19163437.452023-10-198318Actual
840955.002022-12-208326Actual
2579267.002024-05-188373Actual
3290297.002024-11-188346Actual
7755116.232022-11-198328Actual
1697998.002023-08-198366Actual
22165225.002024-01-178367Actual
17685175.002023-09-198314Actual
28021254.002024-07-198363Actual
10516100.002023-02-178365Budget
24231169.272024-03-188328Actual
505133.002022-05-198316Actual
630860.002022-10-198356Budget
9478100.002023-01-178316Budget
3443594.382024-12-1983411Actual
14053238.002023-05-198367Actual
18604202.002023-10-198363Actual
967050.002023-01-178356Budget
30768358.002024-09-188317Actual
26304542.002024-05-188318Actual
27194150.002024-06-188336Actual
33551148.622024-11-1883213Actual
11171100.002023-02-178368Budget
24759220.002024-04-188314Actual
1928381.612023-10-1983111Actual
1583420.002023-07-208326Actual
9866200.002023-01-178367Budget
2473142.002024-04-188373Actual
26779162.662024-05-1883613Actual
255548.212024-04-1883112Actual
3014969.672024-08-1883113Actual
2402264.002024-03-188356Actual
12376124.002023-04-198313Actual
6260100.002022-10-198346Budget
6117100.002022-10-198316Budget
952751.002023-01-178326Actual
27750136.932024-06-1883112Actual
3512345.002025-01-178326Actual
11437260.002023-03-198314Actual
2502566.002024-04-188346Actual
32961129.002024-11-188366Actual
2370142.002024-03-188373Actual
7706200.002022-11-198318Budget
3742339.002025-03-198326Actual
3137138.002022-07-208367Actual
17129314.722023-08-198318Actual
458474.002022-09-198363Actual
5136100.002022-09-198346Budget
18816185.002023-10-198365Actual
3100940.122024-09-1883211Actual
14882109.002023-06-198336Actual
10692141.002023-02-178336Actual
6695100.002022-10-198368Budget
1866147.002023-10-198373Actual
7568200.002022-11-198317Budget
513765.002022-09-198346Actual
2648049.702024-05-1883311Actual
11719100.002023-03-198316Budget
11251158.002023-03-198313Actual
3458243.312024-12-1983212Actual
38183266.172025-03-1983613Actual
2237035.872024-01-1783211Actual
9203253.002023-01-178314Actual
2843200.002022-07-208336Budget
26425101.822024-05-1883111Actual
3403132.002022-08-198313Actual
1694646.002023-08-198356Actual
2890100.002022-07-208346Budget
907690.002023-01-178363Budget
27139104.002024-06-188316Actual
2254817.782024-01-1783612Actual
3065271.002024-09-188346Actual
10594100.002023-02-178316Budget
2891101.002022-07-208346Actual
27371266.002024-06-188367Actual
1851216.722023-09-1983612Actual
17565397.002023-09-198313Actual
3325869.912024-11-1883211Actual
13630167.002023-05-198314Actual
26956372.002024-06-188314Actual
34262281.392024-12-198328Actual
3833264.002025-04-198373Actual
39277122.312025-04-1983113Actual
3035794.002024-09-188373Actual
34100.002022-05-198313Budget
5508160.182022-09-198328Actual
1165142.002022-06-198313Actual
28643214.722024-07-198368Actual
1138921.002023-03-198373Actual
26746227.572024-05-1883213Actual
22640202.002024-02-178363Actual
30029118.852024-08-1883112Actual
1164100.002022-06-198313Budget
12847100.002023-04-198316Budget
1621781.612023-07-2083111Actual
2204043.002024-01-178356Actual
3603369.002025-02-178373Actual
7159200.002022-11-198365Budget
12109138.002023-03-198367Actual
4851200.002022-09-198315Budget
9016100.002023-01-178313Budget
2352010.332024-02-1783112Actual
1482792.002023-06-198316Actual
32306124.172024-10-1883112Actual
29352293.002024-08-188315Actual
12377100.002023-04-198313Budget
354340.002022-08-198373Actual
8360100.002022-12-208316Budget
424200.002022-05-198365Budget
1336780.002023-04-198328Budget
1890139.002023-10-198326Actual
20220178.362023-11-198328Actual
16781185.002023-08-198365Actual
31217188.002024-09-1883612Actual
188088.002022-06-198366Actual
12188245.032023-03-198318Actual
3783332.672025-03-1983211Actual
504151.002022-09-198326Actual
167749.002022-06-198326Actual
31697124.002024-10-188316Actual
19598334.002023-11-198313Actual
3216192.252024-10-1883311Actual
25262179.872024-04-188328Actual
1797736.002023-09-198356Actual
15117384.422023-06-198318Actual
3590280.002022-08-198314Budget
69550.002022-05-198356Budget
3635370.002025-02-178356Actual
13178200.002023-04-198317Budget
23970117.002024-03-188336Actual
3573456.082025-01-1783212Actual
30420310.002024-09-188364Actual
1392651.002023-05-198356Actual
3520351.002025-01-178356Actual
177398.002022-06-198346Actual
3790200.002022-08-198365Budget
33110425.332024-11-188318Actual
27457317.752024-06-188328Actual
8457100.002022-12-208336Budget
12768100.002023-04-198365Budget
9590.002022-05-198363Budget
24793104.002024-04-188364Actual
3323155.632022-07-208368Actual
1550200.002022-06-198365Budget
28523247.002024-07-198367Actual
3901173.102025-04-1983311Actual
3966136.002022-08-198336Actual
2207389.002024-01-178366Actual
5896200.002022-10-198364Budget
3075200.002022-07-208317Budget
36797100.762025-02-1783611Actual
7336138.002022-11-198336Actual
14523296.002023-06-198313Actual
33675205.002024-12-198363Actual
35386466.242025-01-178318Actual
1488238.002022-06-198315Actual
223217.002022-05-198314Actual
1360291.002023-05-198373Actual
2530147.002022-07-208364Actual
1827867.782023-09-1983111Actual
1496779.002023-06-198366Actual
14642209.002023-06-198314Actual
12626182.002023-04-198364Actual
29642383.002024-08-188317Actual
30571125.002024-09-188316Actual
2286100.002022-07-208313Budget
34295219.272024-12-198368Actual
1735814.592023-08-1983511Actual
17600237.002023-09-198363Actual
35448257.152025-01-178368Actual
4525113.002022-09-198313Actual
220890.002022-06-198368Budget
28609226.842024-07-198328Actual
1431735.872023-05-1983411Actual
1629111.002022-06-198316Actual
16653246.002023-08-198314Actual
29910110.342024-08-1883311Actual
3265114.722022-07-208328Actual
35328296.002025-01-178367Actual
38686117.002025-04-198366Actual
1461444.002023-06-198373Actual
9993196.542023-01-178328Actual
1990295.002023-11-198316Actual
174506.082023-08-1983112Actual
8220200.002022-12-208315Budget
1739280.552023-08-1983611Actual
13543250.002023-05-198363Actual
37860116.722025-03-1983311Actual
742950.002022-11-198356Budget
31752143.002024-10-188336Actual
30981148.632024-09-1883111Actual
2831834.002024-07-198326Actual
242535.002022-07-208373Actual
2101379.002023-12-208346Actual
31155128.422024-09-1883112Actual
37747296.542025-03-198368Actual
32014257.152024-10-188328Actual
29937103.952024-08-1883411Actual
13508341.002023-05-198313Actual
36246150.002025-02-178316Actual
2239746.502024-01-1783311Actual
11639189.002023-03-198365Actual
850580.002022-12-208346Budget
3561518.842025-01-1783511Actual
2997100.002022-07-208366Budget
12189200.002023-03-198318Budget
3059860.002024-09-188326Actual
33760376.002024-12-198314Actual
8080200.002022-12-208314Budget
2505134.002024-04-188356Actual
2666115.652024-05-1883612Actual
1730435.872023-08-1983311Actual
37627303.002025-03-198367Actual
35852167.922025-01-1783213Actual
2103958.002023-12-208356Actual
2540932.672024-04-1883311Actual
32048254.122024-10-188368Actual
28233256.002024-07-198365Actual
962280.002023-01-178346Budget
19957111.002023-11-198336Actual
25141306.002024-04-188317Actual
31604279.002024-10-188315Actual
2133962.462023-12-2083111Actual
405960.002022-08-198356Budget
37210471.002025-03-198314Actual
144355.012023-05-1983212Actual
130121.002022-06-198373Actual
12110200.002023-03-198367Budget
35942308.002025-02-178313Actual
18569419.002023-10-198313Actual
2293721.002024-02-178326Actual
18101158.002023-09-198367Actual
4200158.002022-08-198317Actual
3556187.992025-01-1783311Actual
279440.002022-07-208326Budget
1289442.002023-04-198326Actual
1289550.002023-04-198326Budget
2446584.802024-03-1883611Actual
2136734.802023-12-2083211Actual
39038127.362025-04-1983411Actual
37805136.932025-03-1983111Actual
1523780.552023-06-1983111Actual
1789732.002023-09-198326Actual
16159234.422023-07-208368Actual
915530.002023-01-178373Budget
38778255.002025-04-198367Actual
2405467.002024-03-188366Actual
2157314.592023-12-2083612Actual
1594778.002023-07-208366Actual
3857360.002025-04-198326Actual
1435051.822023-05-1983611Actual
1191060.002023-03-198356Budget
12627200.002023-04-198364Budget
616550.002022-10-198326Budget
194835.012023-10-1983112Actual
21841194.002024-01-178315Actual
33138210.182024-11-188328Actual
1960190.002022-06-198317Actual
3397240.002024-12-198326Actual
5975200.002022-10-198315Budget
16894106.002023-08-198336Actual
754107.002022-05-198366Actual
2650746.502024-05-1883411Actual
21219395.032023-12-208318Actual
2057015.652023-11-1983612Actual
26990240.002024-06-188364Actual
28844100.762024-07-1983611Actual
466240.002022-09-198373Budget
25176221.002024-04-188367Actual
3177881.002024-10-188346Actual
3213482.682024-10-1883211Actual
36564217.752025-02-178328Actual
5382136.002022-09-198367Actual
6961200.002022-11-198314Budget
34790375.002025-01-178313Actual
2531100.002022-07-208364Budget
9399200.002023-01-178365Budget
2071950.002023-12-208373Actual
14175167.752023-05-198368Actual
2031186.932023-11-1983111Actual
966942.002023-01-178356Actual
25950202.002024-05-188365Actual
2844150.002022-07-208336Actual
2242453.952024-01-1783411Actual
22251148.052024-01-178328Actual
28140242.002024-07-198364Actual
3676543.312025-02-1783511Actual
34000144.002024-12-198336Actual
887890.002022-12-208328Budget
3438141.192024-12-1983211Actual
3653200.002022-08-198364Budget
952660.002023-01-178326Budget
17719137.002023-09-198364Actual
3750371.002025-03-198356Actual
2875687.992024-07-1983311Actual
9479140.002023-01-178316Actual
1830614.592023-09-1983211Actual
38601155.002025-04-198336Actual
18689220.002023-10-198314Actual
19191190.482023-10-198328Actual
30091173.102024-08-1883612Actual
2342914.592024-02-1783511Actual
4992116.002022-09-198316Actual
691330.002022-11-198373Budget
1493455.002023-06-198356Actual
14141137.452023-05-198328Actual
3632790.002025-02-178346Actual
3180460.002024-10-188356Actual
3402694.002024-12-198346Actual
37303301.002025-03-198315Actual
17870113.002023-09-198316Actual
36443414.002025-02-178317Actual
205395.012023-11-1983212Actual
38743397.002025-04-198317Actual
3558884.802025-01-1783411Actual
23262155.632024-02-178368Actual
22852131.002024-02-178365Actual
37090436.002025-03-198313Actual
29855184.812024-08-1883111Actual
27986398.002024-07-198313Actual
1939228.422023-10-1983511Actual
6366100.002022-10-198366Budget
3373276.002024-12-198373Actual
6446200.002022-10-198317Budget
3488294.002025-01-178373Actual
12767126.002023-04-198365Actual
8830200.002022-12-208318Budget
1349217.002022-06-198314Actual
13240200.002023-04-198367Budget
36188207.002025-02-178365Actual
3517780.002025-01-178346Actual
1726150.002022-06-198336Actual
15024295.002023-06-198317Actual
13318288.972023-04-198318Actual
19225157.142023-10-198368Actual
30385393.002024-09-188314Actual
13427100.002023-04-198368Budget
27429429.882024-06-188318Actual
7707226.842022-11-198318Actual
896100.002022-05-198367Budget

Generated 2025-06-18 14:24:41.045 UTC