[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 768  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-07-188356Actual
34141387.002024-12-178317Actual
28581554.122024-07-178318Actual
24145188.002024-03-168367Actual
15714146.002023-07-188315Actual
38743397.002025-04-178317Actual
2305095.002024-02-158366Actual
36536551.092025-02-158318Actual
27929243.362024-06-1683613Actual
332490.002022-07-188368Budget
636779.002022-10-178366Actual
972788.002023-01-158366Actual
20220178.362023-11-178328Actual
30513241.002024-09-168365Actual
3221536.932024-10-1683511Actual
27491211.692024-06-168368Actual
32188108.212024-10-1683411Actual
2045448.632023-11-1783611Actual
28021254.002024-07-178363Actual
2891101.002022-07-188346Actual
11437260.002023-03-178314Actual
3553479.482025-01-1583211Actual
5322169.002022-09-178317Actual
4524100.002022-09-178313Budget
25950202.002024-05-168365Actual
3732167.002022-08-178315Actual
33853252.002024-12-178315Actual
19163437.452023-10-178318Actual
31894371.002024-10-168317Actual
466342.002022-09-178373Actual
33945133.002024-12-178316Actual
26365222.302024-05-168368Actual
840955.002022-12-188326Actual
33551148.622024-11-1683213Actual
25915234.002024-05-168315Actual
5089118.002022-09-178336Actual
32398139.852024-10-1683113Actual
2095930.002023-12-188326Actual
38183266.172025-03-1783613Actual
9016100.002023-01-158313Budget
25855187.002024-05-168364Actual
32306124.172024-10-1683112Actual
1838711.402023-09-1783511Actual
1827867.782023-09-1783111Actual
3325869.912024-11-1683211Actual
7489100.002022-11-178366Budget
222200.002022-05-178314Budget
9202200.002023-01-158314Budget
1064350.002023-02-158326Budget
691233.002022-11-178373Actual
1349217.002022-06-178314Actual
27371266.002024-06-168367Actual
11111143.512023-02-158328Actual
12847100.002023-04-178316Budget
30981148.632024-09-1683111Actual
8831231.392022-12-188318Actual
1939228.422023-10-1783511Actual
4993100.002022-09-178316Budget
20134160.002023-11-178367Actual
1833337.992023-09-1783311Actual
2668200.002022-07-188365Budget
35448257.152025-01-158368Actual
977273.812022-05-178318Actual
2352010.332024-02-1583112Actual
2458212.462024-03-1683612Actual
18159288.972023-09-178318Actual
25141306.002024-04-168317Actual
245239.272024-03-1683112Actual
3458243.312024-12-1783212Actual
836178.002022-05-178317Actual
952751.002023-01-158326Actual
27220106.002024-06-168346Actual
2648049.702024-05-1683311Actual
36656202.892025-02-1583111Actual
3323155.632022-07-188368Actual
1384628.002023-05-178326Actual
2234281.612024-01-1583111Actual
3803323.102025-03-1783212Actual
1959200.002022-06-178317Budget
22640202.002024-02-158363Actual
2610200.002022-07-188315Actual
12188245.032023-03-178318Actual
9262196.002023-01-158364Actual
26209320.002024-05-168317Actual
36386104.002025-02-158366Actual
19070265.002023-10-178317Actual
755100.002022-05-178366Budget
2402264.002024-03-168356Actual
38778255.002025-04-178367Actual
999290.002023-01-158328Budget
1446613.532023-05-1783612Actual
2355212.462024-02-1583612Actual
1866147.002023-10-178373Actual
405960.002022-08-178356Budget
3898473.102025-04-1783211Actual
28233256.002024-07-178365Actual
2530147.002022-07-188364Actual
2540932.672024-04-1683311Actual
2286100.002022-07-188313Budget
25820270.002024-05-168314Actual
16125157.142023-07-188328Actual
571183.002022-10-178363Actual
1064246.002023-02-158326Actual
33583238.102024-11-1683613Actual
4121100.002022-08-178366Budget
2890100.002022-07-188346Budget
24674223.002024-04-168363Actual
29763213.212024-08-168328Actual
601200.002022-05-178336Budget
2042028.422023-11-1783511Actual
2142153.952023-12-1883411Actual
850479.002022-12-188346Actual
33052278.002024-11-168367Actual
12189200.002023-03-178318Budget
2923196.002024-08-168373Actual
4851200.002022-09-178315Budget
21219395.032023-12-188318Actual
32340168.852024-10-1683612Actual
6038200.002022-10-178365Budget
23915113.002024-03-168316Actual
1529233.742023-06-1783311Actual
37125292.002025-03-178363Actual
8830200.002022-12-188318Budget
25698293.002024-05-168313Actual
38240375.002025-04-178313Actual
9203253.002023-01-158314Actual
27336332.002024-06-168317Actual
13319200.002023-04-178318Budget
2645343.312024-05-1683211Actual
15536197.002023-07-188363Actual
37303301.002025-03-178315Actual
3292850.002024-11-168356Actual
4773200.002022-09-178364Budget
1895555.002023-10-178346Actual
2494476.002024-04-168316Actual
35885162.662025-01-1583613Actual
2019151.002022-06-178367Actual
36188207.002025-02-158365Actual
37685454.122025-03-178318Actual
3014969.672024-08-1683113Actual
164455.012023-07-1883212Actual
12990112.002023-04-178346Actual
29500153.002024-08-168336Actual
27896234.592024-06-1683213Actual
6261114.002022-10-178346Actual
20627372.002023-12-188313Actual
11436200.002023-03-178314Budget
144089.272023-05-1783112Actual
2656852.892024-05-1683611Actual
1392651.002023-05-178356Actual
2472200.002022-07-188314Budget
29971116.722024-08-1683611Actual
1847911.402023-09-1783112Actual
1523780.552023-06-1783111Actual
5569100.002022-09-178368Budget
7099200.002022-11-178315Budget
27811211.402024-06-1683612Actual
1027130.002023-02-158373Budget
5508160.182022-09-178328Actual
130121.002022-06-178373Actual
2473142.002024-04-168373Actual
10594100.002023-02-158316Budget
174776.082023-08-1783212Actual
24639372.002024-04-168313Actual
25262179.872024-04-168328Actual
630860.002022-10-178356Budget
1485436.002023-06-178326Actual
35767225.232025-01-1583612Actual
13239177.002023-04-178367Actual
24231169.272024-03-168328Actual
17191182.902023-08-178368Actual
3216200.002022-07-188318Budget
8140200.002022-12-188364Budget
38601155.002025-04-178336Actual
4338200.002022-08-178318Budget
1890139.002023-10-178326Actual
32515344.002024-11-168313Actual
743039.002022-11-178356Actual
19598334.002023-11-178313Actual
1289550.002023-04-178326Budget
1490864.002023-06-178346Actual
205128.212023-11-1783112Actual
3067858.002024-09-168356Actual
37805136.932025-03-1783111Actual
3148387.002024-10-168373Actual
3403132.002022-08-178313Actual
26779162.662024-05-1683613Actual
3742339.002025-03-178326Actual
23107225.002024-02-158317Actual
2765844.382024-06-1683511Actual
1936540.122023-10-1783411Actual
6507200.002022-10-178367Budget
1408154.002022-06-178364Actual
1559360.002023-07-188373Actual
9993196.542023-01-158328Actual
7627191.002022-11-178367Actual
11640100.002023-03-178365Budget
3791417.782025-03-1783511Actual
36974164.412025-02-1583113Actual
11815100.002023-03-178336Budget
11863100.002023-03-178346Budget
2099260.182022-06-178318Actual
12377100.002023-04-178313Budget
458580.002022-09-178363Budget
30265417.002024-09-168313Actual
23764167.002024-03-168364Actual
35151132.002025-01-158336Actual
38067225.232025-03-1783612Actual
35706134.802025-01-1583112Actual
31097126.292024-09-1683611Actual
29937103.952024-08-1683411Actual
38956160.342025-04-1783111Actual
28609226.842024-07-178328Actual
6446200.002022-10-178317Budget
2881022.042024-07-1783511Actual
2952688.002024-08-168346Actual
20747241.002023-12-188314Actual
4445157.142022-08-178368Actual
1303860.002023-04-178356Budget
8751200.002022-12-188367Budget
3059860.002024-09-168326Actual
38898237.452025-04-178368Actual
2337545.442024-02-1583311Actual
9400185.002023-01-158365Actual
1583420.002023-07-188326Actual
915530.002023-01-158373Budget
2727997.002024-06-168366Actual
4992116.002022-09-178316Actual
505133.002022-05-178316Actual
2893025.232024-07-1783212Actual
4711240.002022-09-178314Actual
1336780.002023-04-178328Budget
11250100.002023-03-178313Budget
26304542.002024-05-168318Actual
3216192.252024-10-1683311Actual
14769122.002023-06-178365Actual
19191190.482023-10-178328Actual
35976233.002025-02-158363Actual
2872951.822024-07-1783211Actual
6445264.002022-10-178317Actual
29049232.842024-07-1783213Actual
13724203.002023-05-178315Actual
10458180.002023-02-158315Actual
5570141.992022-09-178368Actual
234674.002022-07-188363Actual
16039230.002023-07-188367Actual
2039349.702023-11-1783411Actual
11171100.002023-02-158368Budget
10515146.002023-02-158365Actual
391764.002022-08-178326Actual
34295219.272024-12-178368Actual
406057.002022-08-178356Actual
21161178.002023-12-188367Actual
21988122.002024-01-158336Actual
16568211.002023-08-178363Actual
12627200.002023-04-178364Budget
3965100.002022-08-178336Budget
363200.002022-05-178315Budget
2370142.002024-03-168373Actual
18781131.002023-10-178315Actual
19844135.002023-11-178365Actual
1387484.002023-05-178336Actual
30571125.002024-09-168316Actual
1083126.842022-05-178368Actual
130030.002022-06-178373Budget
19105259.002023-10-178367Actual
37887120.972025-03-1783411Actual
7335100.002022-11-178336Budget
29910110.342024-08-1683311Actual
742950.002022-11-178356Budget
37627303.002025-03-178367Actual
7755116.232022-11-178328Actual
22130222.002024-01-158317Actual
38395235.002025-04-178364Actual
10319200.002023-02-158314Budget
14557237.002023-06-178363Actual
738280.002022-11-178346Budget
6961200.002022-11-178314Budget
17530.002022-05-178373Actual
850580.002022-12-188346Budget
2036622.042023-11-1783311Actual
39099147.572025-04-1783611Actual
8752169.002022-12-188367Actual
3632790.002025-02-158346Actual
2653411.402024-05-1683511Actual
28523247.002024-07-178367Actual
15501408.002023-07-188313Actual
31391402.002024-10-168313Actual
29082155.642024-07-1783613Actual
630751.002022-10-178356Actual
346580.002022-08-178363Budget
35942308.002025-02-158313Actual
10595120.002023-02-158316Actual
1694646.002023-08-178356Actual
3438141.192024-12-1783211Actual
29585102.002024-08-168366Actual
18689220.002023-10-178314Actual
7707226.842022-11-178318Actual
3652157.002022-08-178364Actual
3561518.842025-01-1583511Actual
144355.012023-05-1783212Actual
754107.002022-05-178366Actual
22251148.052024-01-158328Actual
1550200.002022-06-178365Budget
23200285.932024-02-158318Actual
8611100.002022-12-188366Budget
69550.002022-05-178356Budget
38686117.002025-04-178366Actual
26244248.002024-05-168367Actual
10844115.002023-02-158366Actual
205395.012023-11-1783212Actual
9805223.002023-01-158317Actual
18723137.002023-10-178364Actual
1739280.552023-08-1783611Actual
2878396.512024-07-1783411Actual
27631100.762024-06-1683411Actual
9944200.002023-01-158318Budget
17036237.002023-08-178317Actual
1191060.002023-03-178356Budget
37033157.402025-02-1583613Actual
1138830.002023-03-178373Budget
4913165.002022-09-178365Actual
17600237.002023-09-178363Actual
7628200.002022-11-178367Budget
2716647.002024-06-168326Actual
6037164.002022-10-178365Actual
2031186.932023-11-1783111Actual
2101379.002023-12-188346Actual
1750816.722023-08-1783612Actual
8689180.002022-12-188317Actual
8879135.932022-12-188328Actual
32670298.002024-11-168364Actual
1138921.002023-03-178373Actual
27604128.422024-06-1683311Actual
4525113.002022-09-178313Actual
34262281.392024-12-178328Actual
1196893.002023-03-178366Actual
5460200.002022-09-178318Budget
1733156.082023-08-1783411Actual
3100940.122024-09-1683211Actual
2334841.192024-02-1583211Actual
2157314.592023-12-1883612Actual
8081256.002022-12-188314Actual
21875125.002024-01-158365Actual
33346113.532024-11-1683611Actual
1830614.592023-09-1783211Actual
3966136.002022-08-178336Actual
3688324.162025-02-1583212Actual
29797261.692024-08-168368Actual
33110425.332024-11-168318Actual
10691100.002023-02-158336Budget
4387178.362022-08-178328Actual
11577200.002023-03-178315Budget
37090436.002025-03-178313Actual
11816137.002023-03-178336Actual
21749196.002024-01-158314Actual
6117100.002022-10-178316Budget
29855184.812024-08-1683111Actual
36301144.002025-02-158336Actual
33760376.002024-12-178314Actual
4446100.002022-08-178368Budget
22725211.002024-02-158314Actual
35328296.002025-01-158367Actual
1968994.002023-11-178373Actual
22760121.002024-02-158364Actual
2193376.002024-01-158316Actual
3443594.382024-12-1783411Actual
1164100.002022-06-178313Budget
17685175.002023-09-178314Actual
1223798.052023-03-178328Actual
1423567.782023-05-1783111Actual
2603721.002024-05-168326Actual
1019380.002023-02-158363Budget
2004278.002023-11-178366Actual
2692895.002024-06-168373Actual
12376124.002023-04-178313Actual
35003335.002025-01-158315Actual
18569419.002023-10-178313Actual
11498169.002023-03-178364Actual
12298100.002023-03-178368Budget
2098200.002022-06-178318Budget
683590.002022-11-178363Budget
1131180.002023-03-178363Budget
29139397.002024-08-168313Actual
15656141.002023-07-188364Actual
578942.002022-10-178373Actual
7021200.002022-11-178364Budget
36443414.002025-02-158317Actual
30420310.002024-09-168364Actual
1789732.002023-09-178326Actual
3446234.802024-12-1783511Actual
9576100.002023-01-158336Budget
8220200.002022-12-188315Budget
38546106.002025-04-178316Actual
6775155.002022-11-178313Actual
29022122.312024-07-1783113Actual
1251647.002023-04-178373Actual
2106996.002023-12-188366Actual
1222102.002022-06-178363Actual
16653246.002023-08-178314Actual
20099258.002023-11-178317Actual
21247195.022023-12-188328Actual
31697124.002024-10-168316Actual
1933822.042023-10-1783311Actual
4339219.272022-08-178318Actual
3731200.002022-08-178315Budget
3138100.002022-07-188367Budget
2666115.652024-05-1683612Actual
3635370.002025-02-158356Actual
30478264.002024-09-168315Actual
39277122.312025-04-1783113Actual
5837278.002022-10-178314Actual
4199200.002022-08-178317Budget
1482792.002023-06-178316Actual
2650746.502024-05-1683411Actual
34674157.402024-12-1783113Actual
835200.002022-05-178317Budget
30923313.212024-09-168368Actual
7568200.002022-11-178317Budget
16688124.002023-08-178364Actual
35096102.002025-01-158316Actual
1928381.612023-10-1783111Actual
2724650.002024-06-168356Actual
21281169.272023-12-188368Actual
2291089.002024-02-158316Actual
28291135.002024-07-178316Actual
3265114.722022-07-188328Actual
33675205.002024-12-178363Actual
2020100.002022-06-178367Budget
4710280.002022-09-178314Budget
24793104.002024-04-168364Actual
37338248.002025-03-178365Actual
29677273.002024-08-168367Actual
3783332.672025-03-1783211Actual
12110200.002023-03-178367Budget
2746100.002022-07-188316Budget
1629111.002022-06-178316Actual
18101158.002023-09-178367Actual
38864179.872025-04-178328Actual
3603369.002025-02-158373Actual
23262155.632024-02-158368Actual
2831834.002024-07-178326Actual
2549667.782024-04-1683611Actual
2201475.002024-01-158346Actual
8361153.002022-12-188316Actual
34910451.002025-01-158314Actual
3833264.002025-04-178373Actual
3517780.002025-01-158346Actual
31302155.642024-09-1683213Actual
12048187.002023-03-178317Actual
795490.002022-12-188363Actual
9575138.002023-01-158336Actual
34701171.432024-12-1783213Actual

Generated 2025-06-16 09:13:20.157 UTC