[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 960  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-03-1683511Actual
164455.012023-07-1883212Actual
3331272.042024-11-1683411Actual
2610200.002022-07-188315Actual
691330.002022-11-178373Budget
28140242.002024-07-178364Actual
36188207.002025-02-158365Actual
2204043.002024-01-158356Actual
12376124.002023-04-178313Actual
2147151.082022-06-178328Actual
6586266.242022-10-178318Actual
1409100.002022-06-178364Budget
6116107.002022-10-178316Actual
34910451.002025-01-158314Actual
2839869.002024-07-178356Actual
636779.002022-10-178366Actual
999290.002023-01-158328Budget
3520351.002025-01-158356Actual
458580.002022-09-178363Budget
30176181.962024-08-1683213Actual
19717192.002023-11-178314Actual
7816108.662022-11-178368Actual
13178200.002023-04-178317Budget
505133.002022-05-178316Actual
3373276.002024-12-178373Actual
15656141.002023-07-188364Actual
31302155.642024-09-1683213Actual
1800983.002023-09-178366Actual
1735814.592023-08-1783511Actual
1186286.002023-03-178346Actual
2239746.502024-01-1583311Actual
3071190.002024-09-168366Actual
6037164.002022-10-178365Actual
10844115.002023-02-158366Actual
3443594.382024-12-1783411Actual
13819108.002023-05-178316Actual
2667200.002022-07-188365Actual
32728293.002024-11-168315Actual
37245317.002025-03-178364Actual
30803276.002024-09-168367Actual
1730435.872023-08-1783311Actual
2494476.002024-04-168316Actual
2543634.802024-04-1683411Actual
2237035.872024-01-1583211Actual
3172439.002024-10-168326Actual
19163437.452023-10-178318Actual
18569419.002023-10-178313Actual
26779162.662024-05-1683613Actual
16125157.142023-07-188328Actual
2458212.462024-03-1683612Actual
405960.002022-08-178356Budget
1765741.002023-09-178373Actual
4260200.002022-08-178367Budget
2505134.002024-04-168356Actual
2148251.822023-12-1883611Actual
36536551.092025-02-158318Actual
2207158.662022-06-178368Actual
1836037.992023-09-1783411Actual
30626120.002024-09-168336Actual
27371266.002024-06-168367Actual
3591245.002022-08-178314Actual
1895555.002023-10-178346Actual
3292850.002024-11-168356Actual
364172.002022-05-178315Actual
15117384.422023-06-178318Actual
1431735.872023-05-1783411Actual
33795242.002024-12-178364Actual
3397240.002024-12-178326Actual
10739117.002023-02-158346Actual
1750816.722023-08-1783612Actual
3216200.002022-07-188318Budget
7238136.002022-11-178316Actual
2098200.002022-06-178318Budget
1591457.002023-07-188356Actual
182044.002022-06-178356Actual
28021254.002024-07-178363Actual
3966136.002022-08-178336Actual
12846109.002023-04-178316Actual
1789732.002023-09-178326Actual
32188108.212024-10-1683411Actual
2609200.002022-07-188315Budget
26956372.002024-06-168314Actual
1446613.532023-05-1783612Actual
2042028.422023-11-1783511Actual
12705215.002023-04-178315Actual
12627200.002023-04-178364Budget
2472200.002022-07-188314Budget
12298100.002023-03-178368Budget
23142257.002024-02-158367Actual
27692126.292024-06-1683611Actual
1349217.002022-06-178314Actual
38453253.002025-04-178315Actual
850479.002022-12-188346Actual
10132100.002023-02-158313Budget
9726100.002023-01-158366Budget
977273.812022-05-178318Actual
9202200.002023-01-158314Budget
2923196.002024-08-168373Actual
11172149.572023-02-158368Actual
17719137.002023-09-178364Actual
3906515.652025-04-1783511Actual
32048254.122024-10-168368Actual
32425224.062024-10-1683213Actual
17777135.002023-09-178315Actual
4200158.002022-08-178317Actual
21247195.022023-12-188328Actual
391650.002022-08-178326Budget
29585102.002024-08-168366Actual
10692141.002023-02-158336Actual
34496167.782024-12-1783611Actual
17812167.002023-09-178365Actual
3673883.742025-02-1583411Actual
39038127.362025-04-1783411Actual
22725211.002024-02-158314Actual
3065271.002024-09-168346Actual
255816.082024-04-1683212Actual
9016100.002023-01-158313Budget
2692895.002024-06-168373Actual
32248101.822024-10-1683611Actual
38488293.002025-04-178365Actual
9263200.002023-01-158364Budget
38152141.612025-03-1783213Actual
1222102.002022-06-178363Actual
36564217.752025-02-158328Actual
16039230.002023-07-188367Actual
1064350.002023-02-158326Budget
16781185.002023-08-178365Actual
30385393.002024-09-168314Actual
8457100.002022-12-188336Budget
630751.002022-10-178356Actual
33551148.622024-11-1683213Actual
513765.002022-09-178346Actual
2045448.632023-11-1783611Actual
5090100.002022-09-178336Budget
1196893.002023-03-178366Actual
9399200.002023-01-158365Budget
466342.002022-09-178373Actual
754107.002022-05-178366Actual
33853252.002024-12-178315Actual
2254817.782024-01-1583612Actual
3731200.002022-08-178315Budget
24759220.002024-04-168314Actual
2881022.042024-07-1783511Actual
15714146.002023-07-188315Actual
2747110.002022-07-188316Actual
11719100.002023-03-178316Budget
8361153.002022-12-188316Actual
25141306.002024-04-168317Actual
33110425.332024-11-168318Actual
7100152.002022-11-178315Actual
22760121.002024-02-158364Actual
2446584.802024-03-1683611Actual
30478264.002024-09-168315Actual
3553479.482025-01-1583211Actual
7755116.232022-11-178328Actual
3213482.682024-10-1683211Actual
1588864.002023-07-188346Actual
33346113.532024-11-1683611Actual
7568200.002022-11-178317Budget
3590280.002022-08-178314Budget
2334841.192024-02-1583211Actual
1176650.002023-03-178326Budget
1243880.002023-04-178363Budget
37713304.122025-03-178328Actual
5836280.002022-10-178314Budget
36246150.002025-02-158316Actual
3059860.002024-09-168326Actual
108490.002022-05-178368Budget
1348200.002022-06-178314Budget
22605351.002024-02-158313Actual
12943128.002023-04-178336Actual
13099101.002023-04-178366Actual
9805223.002023-01-158317Actual
8219184.002022-12-188315Actual
29352293.002024-08-168315Actual
2716647.002024-06-168326Actual
242430.002022-07-188373Budget
10845100.002023-02-158366Budget
13724203.002023-05-178315Actual
234790.002022-07-188363Budget
2031186.932023-11-1783111Actual
1686628.002023-08-178326Actual
1027036.002023-02-158373Actual
3718290.002025-03-178373Actual
31217188.002024-09-1683612Actual
2340252.892024-02-1583411Actual
11577200.002023-03-178315Budget
795490.002022-12-188363Actual
1251730.002023-04-178373Budget
29642383.002024-08-168317Actual
2765844.382024-06-1683511Actual
1936540.122023-10-1783411Actual
5136100.002022-09-178346Budget
24145188.002024-03-168367Actual
2033925.232023-11-1783211Actual
3148387.002024-10-168373Actual
14769122.002023-06-178365Actual
7489100.002022-11-178366Budget
8281140.002022-12-188365Actual
4339219.272022-08-178318Actual
12990112.002023-04-178346Actual
27336332.002024-06-168317Actual
952751.002023-01-158326Actual
35038195.002025-01-158365Actual
37536118.002025-03-178366Actual
2611748.002024-05-168356Actual
8140200.002022-12-188364Budget
17191182.902023-08-178368Actual
29937103.952024-08-1683411Actual
13177174.002023-04-178317Actual
907690.002023-01-158363Budget
36386104.002025-02-158366Actual
37125292.002025-03-178363Actual
10054164.722023-01-158368Actual
38686117.002025-04-178366Actual
2093281.002023-12-188316Actual
13759117.002023-05-178365Actual
2299160.002024-02-158346Actual
31986478.362024-10-168318Actual
29049232.842024-07-1783213Actual
26332231.392024-05-168328Actual
10983178.002023-02-158367Actual
19105259.002023-10-178367Actual
1435051.822023-05-1783611Actual
1887474.002023-10-178316Actual
22165225.002024-01-158367Actual
26365222.302024-05-168368Actual
2844150.002022-07-188336Actual
27220106.002024-06-168346Actual
10318217.002023-02-158314Actual
13239177.002023-04-178367Actual
2947238.002024-08-168326Actual
1739280.552023-08-1783611Actual
3408492.002024-12-178366Actual
738280.002022-11-178346Budget
12944100.002023-04-178336Budget
13508341.002023-05-178313Actual
2535486.932024-04-1683111Actual
11111143.512023-02-158328Actual
32961129.002024-11-168366Actual
2648049.702024-05-1683311Actual
2473285.002022-07-188314Actual
14557237.002023-06-178363Actual
35885162.662025-01-1583613Actual
18689220.002023-10-178314Actual
20840177.002023-12-188315Actual
1005380.002023-01-158368Budget
1131089.002023-03-178363Actual
1636043.312023-07-1883611Actual
33640344.002024-12-178313Actual
1647610.332023-07-1883612Actual
9479140.002023-01-158316Actual
1426313.532023-05-1783211Actual
15807100.002023-07-188316Actual
2727997.002024-06-168366Actual
17157126.842023-08-178328Actual
3862777.002025-04-178346Actual
21630312.002024-01-158313Actual
12768100.002023-04-178365Budget
2133962.462023-12-1883111Actual
8611100.002022-12-188366Budget
20099258.002023-11-178317Actual
16653246.002023-08-178314Actual
915424.002023-01-158373Actual
33524134.592024-11-1683113Actual
32607118.002024-11-168373Actual
38864179.872025-04-178328Actual
1392651.002023-05-178356Actual
3328576.292024-11-1683311Actual
3458243.312024-12-1783212Actual
31391402.002024-10-168313Actual
11251158.002023-03-178313Actual
5897133.002022-10-178364Actual
9575138.002023-01-158336Actual
177398.002022-06-178346Actual
22852131.002024-02-158365Actual
37887120.972025-03-1783411Actual
16568211.002023-08-178363Actual
2872951.822024-07-1783211Actual
3790200.002022-08-178365Budget
16004256.002023-07-188317Actual
571080.002022-10-178363Budget
2039349.702023-11-1783411Actual
20134160.002023-11-178367Actual
283100.002022-05-178364Budget
39304231.082025-04-1783213Actual
7160157.002022-11-178365Actual
3438141.192024-12-1783211Actual
3221536.932024-10-1683511Actual
9806200.002023-01-158317Budget
33760376.002024-12-178314Actual
5570141.992022-09-178368Actual
2234281.612024-01-1583111Actual
5243112.002022-09-178366Actual
10133121.002023-02-158313Actual
6834103.002022-11-178363Actual
14053238.002023-05-178367Actual
33466170.982024-11-1683612Actual
1583420.002023-07-188326Actual
7895114.002022-12-188313Actual
17430.002022-05-178373Budget
3067858.002024-09-168356Actual
3216192.252024-10-1683311Actual
23200285.932024-02-158318Actual
31546240.002024-10-168364Actual
1164100.002022-06-178313Budget
8360100.002022-12-188316Budget
13318288.972023-04-178318Actual
5242100.002022-09-178366Budget
2332063.532024-02-1583111Actual
2301767.002024-02-158356Actual
1496779.002023-06-178366Actual
8690200.002022-12-188317Budget
34616197.572024-12-1783612Actual
1629111.002022-06-178316Actual
29910110.342024-08-1683311Actual
2540932.672024-04-1683311Actual
4013101.002022-08-178346Actual
3405262.002024-12-178356Actual
19070265.002023-10-178317Actual
5649113.002022-10-178313Actual
19809163.002023-11-178315Actual
4992116.002022-09-178316Actual
35096102.002025-01-158316Actual
20253222.302023-11-178368Actual
850580.002022-12-188346Budget
5896200.002022-10-178364Budget
34295219.272024-12-178368Actual
13428191.992023-04-178368Actual
2831834.002024-07-178326Actual
33172257.152024-11-168368Actual
2650746.502024-05-1683411Actual
20782145.002023-12-188364Actual
29082155.642024-07-1783613Actual
24851143.002024-04-168315Actual
29174217.002024-08-168363Actual
26871282.002024-06-168363Actual
37860116.722025-03-1783311Actual
1624511.402023-07-1883211Actual
4446100.002022-08-178368Budget
972788.002023-01-158366Actual
1408154.002022-06-178364Actual
4524100.002022-09-178313Budget
34554110.342024-12-1783112Actual
1928381.612023-10-1783111Actual
1138921.002023-03-178373Actual
1461444.002023-06-178373Actual
28291135.002024-07-178316Actual
2955256.002024-08-168356Actual
38360450.002025-04-178314Actual
18101158.002023-09-178367Actual
2996130.002022-07-188366Actual
33887271.002024-12-178365Actual
2724650.002024-06-168356Actual
728660.002022-11-178326Budget
26209320.002024-05-168317Actual
34790375.002025-01-158313Actual
12110200.002023-03-178367Budget
32306124.172024-10-1683112Actual
1992936.002023-11-178326Actual
2890100.002022-07-188346Budget
11640100.002023-03-178365Budget
245239.272024-03-1683112Actual
2497120.002024-04-168326Actual
38898237.452025-04-178368Actual
29735479.882024-08-168318Actual
214690.002022-06-178328Budget
2561310.332024-04-1683612Actual
3005725.232024-08-1683212Actual
29022122.312024-07-1783113Actual
14141137.452023-05-178328Actual
24203310.182024-03-168318Actual
8752169.002022-12-188367Actual
31639266.002024-10-168365Actual
11498169.002023-03-178364Actual
1384628.002023-05-178326Actual
33018402.002024-11-168317Actual
840955.002022-12-188326Actual
17685175.002023-09-178314Actual
2432260.332024-03-1683111Actual
19632220.002023-11-178363Actual
35003335.002025-01-158315Actual
29259385.002024-08-168314Actual
391764.002022-08-178326Actual
3732167.002022-08-178315Actual
1933822.042023-10-1783311Actual
13098100.002023-04-178366Budget
234674.002022-07-188363Actual
354340.002022-08-178373Actual
222200.002022-05-178314Budget
2603721.002024-05-168326Actual
1901394.002023-10-178366Actual
3118344.382024-09-1683212Actual
1697998.002023-08-178366Actual
3325869.912024-11-1683211Actual
26425101.822024-05-1683111Actual
3742339.002025-03-178326Actual
167749.002022-06-178326Actual
37090436.002025-03-178313Actual
2172143.002024-01-158373Actual
7099200.002022-11-178315Budget
14523296.002023-06-178313Actual
30265417.002024-09-168313Actual
8080200.002022-12-188314Budget
16746185.002023-08-178315Actual
279440.002022-07-188326Budget
15145143.512023-06-178328Actual
35852167.922025-01-1583213Actual
22284158.662024-01-158368Actual
8458140.002022-12-188336Actual
1550200.002022-06-178365Budget
29855184.812024-08-1683111Actual
4445157.142022-08-178368Actual
743039.002022-11-178356Actual
205128.212023-11-1783112Actual
7021200.002022-11-178364Budget
16839111.002023-08-178316Actual
10738100.002023-02-158346Budget
2668200.002022-07-188365Budget
1535377.362023-06-1783611Actual
1549132.002022-06-178365Actual
1078560.002023-02-158356Budget
144355.012023-05-1783212Actual
3217304.122022-07-188318Actual
2201475.002024-01-158346Actual
6507200.002022-10-178367Budget
1544416.722023-06-1783612Actual
13366146.542023-04-178328Actual
616550.002022-10-178326Budget
578942.002022-10-178373Actual
976200.002022-05-178318Budget
326490.002022-07-188328Budget
2291089.002024-02-158316Actual
39337213.542025-04-1783613Actual
33945133.002024-12-178316Actual
354240.002022-08-178373Budget
29139397.002024-08-168313Actual
2508495.002024-04-168366Actual
29445112.002024-08-168316Actual
130030.002022-06-178373Budget
35448257.152025-01-158368Actual
16159234.422023-07-188368Actual
24231169.272024-03-168328Actual
1027130.002023-02-158373Budget
9865139.002023-01-158367Actual
10594100.002023-02-158316Budget
36974164.412025-02-1583113Actual
36797100.762025-02-1583611Actual

Generated 2025-06-17 01:04:52.307 UTC