[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-168313Actual
406057.002022-08-178356Actual
33110425.332024-11-168318Actual
20134160.002023-11-178367Actual
1724970.972023-08-1783111Actual
2269787.002024-02-158373Actual
2844150.002022-07-188336Actual
3065271.002024-09-168346Actual
2019151.002022-06-178367Actual
405960.002022-08-178356Budget
2538213.532024-04-1683211Actual
6446200.002022-10-178317Budget
37593353.002025-03-178317Actual
23609331.002024-03-168313Actual
18569419.002023-10-178313Actual
2923196.002024-08-168373Actual
2286100.002022-07-188313Budget
2893025.232024-07-1783212Actual
177398.002022-06-178346Actual
34674157.402024-12-1783113Actual
578942.002022-10-178373Actual
2301767.002024-02-158356Actual
12376124.002023-04-178313Actual
952751.002023-01-158326Actual
11062295.032023-02-158318Actual
28643214.722024-07-178368Actual
1164100.002022-06-178313Budget
1765741.002023-09-178373Actual
34234466.242024-12-178318Actual
2101379.002023-12-188346Actual
24639372.002024-04-168313Actual
29500153.002024-08-168336Actual
18066268.002023-09-178317Actual
1881100.002022-06-178366Budget
31097126.292024-09-1683611Actual
2890100.002022-07-188346Budget
2997100.002022-07-188366Budget
29174217.002024-08-168363Actual
3582581.962025-01-1583113Actual
2293721.002024-02-158326Actual
8830200.002022-12-188318Budget
17600237.002023-09-178363Actual
13318288.972023-04-178318Actual
24674223.002024-04-168363Actual
2342914.592024-02-1583511Actual
1591457.002023-07-188356Actual
1632613.532023-07-1883511Actual
6586266.242022-10-178318Actual
27457317.752024-06-168328Actual
23915113.002024-03-168316Actual
4387178.362022-08-178328Actual
32398139.852024-10-1683113Actual
17565397.002023-09-178313Actual
12767126.002023-04-178365Actual
2405467.002024-03-168366Actual
29855184.812024-08-1683111Actual
33551148.622024-11-1683213Actual
9342200.002023-01-158315Budget
32607118.002024-11-168373Actual
31334159.152024-09-1683613Actual
616453.002022-10-178326Actual
1138921.002023-03-178373Actual
1064350.002023-02-158326Budget
16533358.002023-08-178313Actual
35885162.662025-01-1583613Actual
27750136.932024-06-1683112Actual
24264234.422024-03-168368Actual
504100.002022-05-178316Budget
37303301.002025-03-178315Actual
1078668.002023-02-158356Actual
1772100.002022-06-178346Budget
9805223.002023-01-158317Actual
755100.002022-05-178366Budget
30208155.642024-08-1683613Actual
2440453.952024-03-1683411Actual
16568211.002023-08-178363Actual
8141175.002022-12-188364Actual
907690.002023-01-158363Budget
12991100.002023-04-178346Budget
9400185.002023-01-158365Actual
2039349.702023-11-1783411Actual
1887474.002023-10-178316Actual
8361153.002022-12-188316Actual
130121.002022-06-178373Actual
2287139.002022-07-188313Actual
39157128.422025-04-1783112Actual
18101158.002023-09-178367Actual
293750.002022-07-188356Budget
13177174.002023-04-178317Actual
7100152.002022-11-178315Actual
2747110.002022-07-188316Actual
27371266.002024-06-168367Actual
1485436.002023-06-178326Actual
3906515.652025-04-1783511Actual
12943128.002023-04-178336Actual
12944100.002023-04-178336Budget
36656202.892025-02-1583111Actual
22130222.002024-01-158317Actual
31837102.002024-10-168366Actual
1289442.002023-04-178326Actual
630751.002022-10-178356Actual
1025134.422022-05-178328Actual
5836280.002022-10-178314Budget
3438141.192024-12-1783211Actual
35706134.802025-01-1583112Actual
896100.002022-05-178367Budget
3591245.002022-08-178314Actual
571080.002022-10-178363Budget
23644182.002024-03-168363Actual
803330.002022-12-188373Budget
2305095.002024-02-158366Actual
7816108.662022-11-178368Actual
21630312.002024-01-158313Actual
9993196.542023-01-158328Actual
14523296.002023-06-178313Actual
30889207.152024-09-168328Actual
19809163.002023-11-178315Actual
35328296.002025-01-158367Actual
28021254.002024-07-178363Actual
29763213.212024-08-168328Actual
9865139.002023-01-158367Actual
3446234.802024-12-1783511Actual
2947238.002024-08-168326Actual
391764.002022-08-178326Actual
10983178.002023-02-158367Actual
18723137.002023-10-178364Actual
38453253.002025-04-178315Actual
25176221.002024-04-168367Actual
37627303.002025-03-178367Actual
743039.002022-11-178356Actual
255548.212024-04-1683112Actual
23228152.602024-02-158328Actual
7238136.002022-11-178316Actual
3290297.002024-11-168346Actual
1797736.002023-09-178356Actual
37477102.002025-03-178346Actual
1628100.002022-06-178316Budget
194835.012023-10-1783112Actual
2746100.002022-07-188316Budget
28701185.872024-07-1783111Actual
836178.002022-05-178317Actual
26836345.002024-06-168313Actual
21664232.002024-01-158363Actual
11578204.002023-03-178315Actual
22284158.662024-01-158368Actual
3965100.002022-08-178336Budget
1726150.002022-06-178336Actual
34910451.002025-01-158314Actual
11171100.002023-02-158368Budget
1933822.042023-10-1783311Actual
33466170.982024-11-1683612Actual
35506146.512025-01-1583111Actual
10319200.002023-02-158314Budget
1409100.002022-06-178364Budget
27896234.592024-06-1683213Actual
13240200.002023-04-178367Budget
9575138.002023-01-158336Actual
2154010.332023-12-1883112Actual
1847911.402023-09-1783112Actual
2601062.002024-05-168316Actual
11718123.002023-03-178316Actual
9263200.002023-01-158364Budget
1390070.002023-05-178346Actual
21783103.002024-01-158364Actual
242430.002022-07-188373Budget
15145143.512023-06-178328Actual
29910110.342024-08-1683311Actual
3127587.222024-09-1683113Actual
2133962.462023-12-1883111Actual
24145188.002024-03-168367Actual
1725200.002022-06-178336Budget
795590.002022-12-188363Budget
26244248.002024-05-168367Actual
2494476.002024-04-168316Actual
3653200.002022-08-178364Budget
122390.002022-06-178363Budget
1186286.002023-03-178346Actual
35151132.002025-01-158336Actual
1992936.002023-11-178326Actual
2036622.042023-11-1783311Actual
3783332.672025-03-1783211Actual
24111251.002024-03-168317Actual
3137138.002022-07-188367Actual
12109138.002023-03-178367Actual
12846109.002023-04-178316Actual
9341163.002023-01-158315Actual
37451120.002025-03-178336Actual
748886.002022-11-178366Actual
27692126.292024-06-1683611Actual
2196031.002024-01-158326Actual
25915234.002024-05-168315Actual
3603369.002025-02-158373Actual
2535486.932024-04-1683111Actual
28198264.002024-07-178315Actual
29139397.002024-08-168313Actual
38956160.342025-04-1783111Actual
36564217.752025-02-158328Actual
182044.002022-06-178356Actual
2446584.802024-03-1683611Actual
32515344.002024-11-168313Actual
1384628.002023-05-178326Actual
17157126.842023-08-178328Actual
35123.002022-05-178313Actual
222200.002022-05-178314Budget
7160157.002022-11-178365Actual
2402264.002024-03-168356Actual
3635370.002025-02-158356Actual
1435051.822023-05-1783611Actual
13759117.002023-05-178365Actual
2508495.002024-04-168366Actual
2716647.002024-06-168326Actual
1959200.002022-06-178317Budget
10923197.002023-02-158317Actual
7159200.002022-11-178365Budget
12048187.002023-03-178317Actual
13543250.002023-05-178363Actual
33583238.102024-11-1683613Actual
466240.002022-09-178373Budget
26304542.002024-05-168318Actual
2337545.442024-02-1583311Actual
29294222.002024-08-168364Actual
10054164.722023-01-158368Actual
31986478.362024-10-168318Actual
7336138.002022-11-178336Actual
3732167.002022-08-178315Actual
2142153.952023-12-1883411Actual
7706200.002022-11-178318Budget
3556187.992025-01-1583311Actual
5381200.002022-09-178367Budget
2042028.422023-11-1783511Actual
32306124.172024-10-1683112Actual
19717192.002023-11-178314Actual
518464.002022-09-178356Actual
10595120.002023-02-158316Actual
578840.002022-10-178373Budget
14642209.002023-06-178314Actual
35096102.002025-01-158316Actual
1360291.002023-05-178373Actual
31155128.422024-09-1683112Actual
13724203.002023-05-178315Actual
34353215.662024-12-1783111Actual
601200.002022-05-178336Budget
8220200.002022-12-188315Budget
3966136.002022-08-178336Actual
5461345.032022-09-178318Actual
3014969.672024-08-1683113Actual
27631100.762024-06-1683411Actual
39038127.362025-04-1783411Actual
8360100.002022-12-188316Budget
38686117.002025-04-178366Actual
5897133.002022-10-178364Actual
31302155.642024-09-1683213Actual
11063200.002023-02-158318Budget
7627191.002022-11-178367Actual
223217.002022-05-178314Actual
12297129.872023-03-178368Actual
8752169.002022-12-188367Actual
2561310.332024-04-1683612Actual
26065100.002024-05-168336Actual
3284834.002024-11-168326Actual
28609226.842024-07-178328Actual
4992116.002022-09-178316Actual
5649113.002022-10-178313Actual
34701171.432024-12-1783213Actual
9202200.002023-01-158314Budget
1898141.002023-10-178356Actual
5508160.182022-09-178328Actual
1493455.002023-06-178356Actual
2432260.332024-03-1683111Actual
7567264.002022-11-178317Actual
2139456.082023-12-1883311Actual
6775155.002022-11-178313Actual
36061480.002025-02-158314Actual
35852167.922025-01-1583213Actual
32550209.002024-11-168363Actual
1998369.002023-11-178346Actual
9866200.002023-01-158367Budget
11863100.002023-03-178346Budget
33887271.002024-12-178365Actual
3668466.722025-02-1583211Actual
3671189.062025-02-1583311Actual
20840177.002023-12-188315Actual
20987115.002023-12-188336Actual
33640344.002024-12-178313Actual
9806200.002023-01-158317Budget
24886147.002024-04-168365Actual
2497120.002024-04-168326Actual
37860116.722025-03-1783311Actual
164189.272023-07-1883112Actual
37947123.102025-03-1783611Actual
12564230.002023-04-178314Actual
1303860.002023-04-178356Budget
14676114.002023-06-178364Actual
26425101.822024-05-1683111Actual
1621781.612023-07-1883111Actual
31546240.002024-10-168364Actual
3553479.482025-01-1583211Actual
38836470.792025-04-178318Actual
1138830.002023-03-178373Budget
326490.002022-07-188328Budget
18159288.972023-09-178318Actual
22640202.002024-02-158363Actual
915424.002023-01-158373Actual
18816185.002023-10-178365Actual
11251158.002023-03-178313Actual
3221536.932024-10-1683511Actual
962377.002023-01-158346Actual
29937103.952024-08-1683411Actual
2332063.532024-02-1583111Actual
5243112.002022-09-178366Actual
36443414.002025-02-158317Actual
37536118.002025-03-178366Actual
1482792.002023-06-178316Actual
34945290.002025-01-158364Actual
967050.002023-01-158356Budget
8282200.002022-12-188365Budget
9944200.002023-01-158318Budget
3373276.002024-12-178373Actual
22725211.002024-02-158314Actual
12847100.002023-04-178316Budget
2033925.232023-11-1783211Actual
3868100.002022-08-178316Budget
3331272.042024-11-1683411Actual
5570141.992022-09-178368Actual
2057015.652023-11-1783612Actual
29022122.312024-07-1783113Actual
2727997.002024-06-168366Actual
3216200.002022-07-188318Budget
31604279.002024-10-168315Actual
32635493.002024-11-168314Actual
1289550.002023-04-178326Budget
3918556.082025-04-1783212Actual
5089118.002022-09-178336Actual
5242100.002022-09-178366Budget
1942567.782023-10-1783611Actual
28844100.762024-07-1783611Actual
1131089.002023-03-178363Actual
15862115.002023-07-188336Actual
279529.002022-07-188326Actual
3343224.162024-11-1683212Actual
32106167.782024-10-1683111Actual
2245784.802024-01-1583611Actual
37805136.932025-03-1783111Actual
7628200.002022-11-178367Budget
26746227.572024-05-1683213Actual
31217188.002024-09-1683612Actual
21875125.002024-01-158365Actual
1019380.002023-02-158363Budget
14882109.002023-06-178336Actual
27604128.422024-06-1683311Actual
5896200.002022-10-178364Budget
1243976.002023-04-178363Actual
775490.002022-11-178328Budget
10924200.002023-02-158317Budget
2579267.002024-05-168373Actual
33524134.592024-11-1683113Actual
9399200.002023-01-158365Budget
504151.002022-09-178326Actual
255816.082024-04-1683212Actual
1750816.722023-08-1783612Actual
2020100.002022-06-178367Budget
738280.002022-11-178346Budget
32728293.002024-11-168315Actual
3676543.312025-02-1583511Actual
1692072.002023-08-178346Actual
23857163.002024-03-168365Actual
4711240.002022-09-178314Actual
23200285.932024-02-158318Actual
2611748.002024-05-168356Actual
36386104.002025-02-158366Actual
38240375.002025-04-178313Actual
12377100.002023-04-178313Budget
14018197.002023-05-178317Actual
3059860.002024-09-168326Actual
25698293.002024-05-168313Actual
2881022.042024-07-1783511Actual
2757760.332024-06-1683211Actual
20192328.362023-11-178318Actual
35038195.002025-01-158365Actual
37125292.002025-03-178363Actual
3265114.722022-07-188328Actual
1730435.872023-08-1783311Actual
1838711.402023-09-1783511Actual
1027130.002023-02-158373Budget

Generated 2025-06-16 22:16:37.714 UTC