[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 992  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-138373Actual
513765.002022-09-148346Actual
38546106.002025-04-148316Actual
3408492.002024-12-148366Actual
1833337.992023-09-1483311Actual
38360450.002025-04-148314Actual
2724650.002024-06-138356Actual
29082155.642024-07-1483613Actual
6366100.002022-10-148366Budget
1694646.002023-08-148356Actual
3803323.102025-03-1483212Actual
1901394.002023-10-148366Actual
3284834.002024-11-138326Actual
952751.002023-01-128326Actual
2093281.002023-12-158316Actual
102490.002022-05-148328Budget
34295219.272024-12-148368Actual
1724970.972023-08-1483111Actual
18723137.002023-10-148364Actual
8281140.002022-12-158365Actual
24851143.002024-04-138315Actual
31302155.642024-09-1383213Actual
2342914.592024-02-1283511Actual
8690200.002022-12-158317Budget
30176181.962024-08-1383213Actual
19191190.482023-10-148328Actual
1836037.992023-09-1483411Actual
1429051.822023-05-1483311Actual
8458140.002022-12-158336Actual
2033925.232023-11-1483211Actual
8140200.002022-12-158364Budget
12564230.002023-04-148314Actual
8689180.002022-12-158317Actual
3731200.002022-08-148315Budget
37338248.002025-03-148365Actual
19957111.002023-11-148336Actual
691233.002022-11-148373Actual
2955256.002024-08-138356Actual
504151.002022-09-148326Actual
1628100.002022-06-148316Budget
2538213.532024-04-1383211Actual
1392651.002023-05-148356Actual
38686117.002025-04-148366Actual
1559360.002023-07-158373Actual
6214140.002022-10-148336Actual
835200.002022-05-148317Budget
748886.002022-11-148366Actual
234674.002022-07-158363Actual
11250100.002023-03-148313Budget
2831834.002024-07-148326Actual
3172439.002024-10-138326Actual
13098100.002023-04-148366Budget
37805136.932025-03-1483111Actual
1529233.742023-06-1483311Actual
6260100.002022-10-148346Budget
15536197.002023-07-158363Actual
26779162.662024-05-1383613Actual
12376124.002023-04-148313Actual
1795156.002023-09-148346Actual
38275211.002025-04-148363Actual
6038200.002022-10-148365Budget
5570141.992022-09-148368Actual
977273.812022-05-148318Actual
2057015.652023-11-1483612Actual
37477102.002025-03-148346Actual
36443414.002025-02-128317Actual
3901173.102025-04-1483311Actual
27986398.002024-07-148313Actual
4524100.002022-09-148313Budget
36153313.002025-02-128315Actual
2837290.002024-07-148346Actual
24264234.422024-03-138368Actual
4013101.002022-08-148346Actual
2147151.082022-06-148328Actual
14053238.002023-05-148367Actual
2458212.462024-03-1383612Actual
7706200.002022-11-148318Budget
245239.272024-03-1383112Actual
28021254.002024-07-148363Actual
1138921.002023-03-148373Actual
1544416.722023-06-1483612Actual
29174217.002024-08-138363Actual
16159234.422023-07-158368Actual
4200158.002022-08-148317Actual
424200.002022-05-148365Budget
11639189.002023-03-148365Actual
1446613.532023-05-1483612Actual
5461345.032022-09-148318Actual
22760121.002024-02-128364Actual
2196031.002024-01-128326Actual
781580.002022-11-148368Budget
2437735.872024-03-1383311Actual
3512345.002025-01-128326Actual
38488293.002025-04-148365Actual
1627236.932023-07-1583311Actual
5321200.002022-09-148317Budget
1423567.782023-05-1483111Actual
14113338.972023-05-148318Actual
3590280.002022-08-148314Budget
742950.002022-11-148356Budget
38898237.452025-04-148368Actual
2446584.802024-03-1383611Actual
2662714.592024-05-1383112Actual
13428191.992023-04-148368Actual
34353215.662024-12-1483111Actual
2666115.652024-05-1383612Actual
26365222.302024-05-138368Actual
27692126.292024-06-1383611Actual
2402264.002024-03-138356Actual
35003335.002025-01-128315Actual
855250.002022-12-158356Budget
17777135.002023-09-148315Actual
855172.002022-12-158356Actual
1222102.002022-06-148363Actual
1360291.002023-05-148373Actual
6635100.002022-10-148328Budget
283100.002022-05-148364Budget
9945361.692023-01-128318Actual
31155128.422024-09-1383112Actual
2716647.002024-06-138326Actual
11111143.512023-02-128328Actual
37125292.002025-03-148363Actual
2440453.952024-03-1383411Actual
10739117.002023-02-128346Actual
3446234.802024-12-1483511Actual
7489100.002022-11-148366Budget
34262281.392024-12-148328Actual
2671974.942024-05-1383113Actual
3216200.002022-07-158318Budget
3561518.842025-01-1283511Actual
12565200.002023-04-148314Budget
130030.002022-06-148373Budget
630860.002022-10-148356Budget
174506.082023-08-1483112Actual
8752169.002022-12-158367Actual
1800983.002023-09-148366Actual
1797736.002023-09-148356Actual
1881100.002022-06-148366Budget
36188207.002025-02-128365Actual
10054164.722023-01-128368Actual
4525113.002022-09-148313Actual
6587200.002022-10-148318Budget
16125157.142023-07-158328Actual
2133962.462023-12-1583111Actual
39304231.082025-04-1483213Actual
28609226.842024-07-148328Actual
2472200.002022-07-158314Budget
354340.002022-08-148373Actual
9993196.542023-01-128328Actual
7628200.002022-11-148367Budget
35942308.002025-02-128313Actual
9806200.002023-01-128317Budget
35648115.652025-01-1283611Actual
35506146.512025-01-1283111Actual
245502.892024-03-1383212Actual
3685596.512025-02-1283112Actual
2305095.002024-02-128366Actual
14557237.002023-06-148363Actual
11171100.002023-02-128368Budget
1830614.592023-09-1483211Actual
1426313.532023-05-1483211Actual
7568200.002022-11-148317Budget
4851200.002022-09-148315Budget
31511423.002024-10-138314Actual
19632220.002023-11-148363Actual
5089118.002022-09-148336Actual
1847911.402023-09-1483112Actual
10845100.002023-02-128366Budget
37245317.002025-03-148364Actual
13630167.002023-05-148314Actual
9341163.002023-01-128315Actual
33760376.002024-12-148314Actual
19598334.002023-11-148313Actual
34000144.002024-12-148336Actual
1191060.002023-03-148356Budget
33551148.622024-11-1383213Actual
7894100.002022-12-158313Budget
11063200.002023-02-128318Budget
6696149.572022-10-148368Actual
1531950.762023-06-1483411Actual
1772100.002022-06-148346Budget
14734194.002023-06-148315Actual
7159200.002022-11-148365Budget
907786.002023-01-128363Actual
8081256.002022-12-158314Actual
23142257.002024-02-128367Actual
1223798.052023-03-148328Actual
3343224.162024-11-1383212Actual
30478264.002024-09-138315Actual
1632613.532023-07-1583511Actual
26746227.572024-05-1383213Actual
1303860.002023-04-148356Budget
2269787.002024-02-128373Actual
14141137.452023-05-148328Actual
7239100.002022-11-148316Budget
10515146.002023-02-128365Actual
21875125.002024-01-128365Actual
29585102.002024-08-138366Actual
7160157.002022-11-148365Actual
255816.082024-04-1383212Actual
19809163.002023-11-148315Actual
1735814.592023-08-1483511Actual
4339219.272022-08-148318Actual
35151132.002025-01-128336Actual
3653200.002022-08-148364Budget
2193376.002024-01-128316Actual
1390070.002023-05-148346Actual
13819108.002023-05-148316Actual
29294222.002024-08-138364Actual
32670298.002024-11-138364Actual
26836345.002024-06-138313Actual
1765741.002023-09-148373Actual
1954111.402023-10-1483612Actual
12768100.002023-04-148365Budget
4710280.002022-09-148314Budget
205128.212023-11-1483112Actual
20192328.362023-11-148318Actual
3397240.002024-12-148326Actual
6116107.002022-10-148316Actual
895143.002022-05-148367Actual
2355212.462024-02-1283612Actual
2540932.672024-04-1383311Actual
16039230.002023-07-158367Actual
55346.002022-05-148326Actual
33853252.002024-12-148315Actual
5509100.002022-09-148328Budget
458474.002022-09-148363Actual
28701185.872024-07-1483111Actual
22725211.002024-02-128314Actual
25733213.002024-05-138363Actual
1629111.002022-06-148316Actual
35706134.802025-01-1283112Actual
29735479.882024-08-138318Actual
2653411.402024-05-1383511Actual
3402694.002024-12-148346Actual
38778255.002025-04-148367Actual
2020100.002022-06-148367Budget
11172149.572023-02-128368Actual
3014969.672024-08-1383113Actual
406057.002022-08-148356Actual
24639372.002024-04-138313Actual
13759117.002023-05-148365Actual
27336332.002024-06-138317Actual
1933822.042023-10-1483311Actual
1692072.002023-08-148346Actual
915424.002023-01-128373Actual
405960.002022-08-148356Budget
2615066.002024-05-138366Actual
728763.002022-11-148326Actual
35038195.002025-01-128365Actual
466240.002022-09-148373Budget
2019151.002022-06-148367Actual
9016100.002023-01-128313Budget
29352293.002024-08-138315Actual
28581554.122024-07-148318Actual
27929243.362024-06-1383613Actual
3965100.002022-08-148336Budget
34234466.242024-12-148318Actual
7099200.002022-11-148315Budget
2502566.002024-04-138346Actual
1019380.002023-02-128363Budget
2543634.802024-04-1383411Actual
4338200.002022-08-148318Budget
10516100.002023-02-128365Budget
13508341.002023-05-148313Actual
5243112.002022-09-148366Actual
1750816.722023-08-1483612Actual
25820270.002024-05-138314Actual
21841194.002024-01-128315Actual
12626182.002023-04-148364Actual
755100.002022-05-148366Budget
5896200.002022-10-148364Budget
9575138.002023-01-128336Actual
55240.002022-05-148326Budget
24674223.002024-04-138363Actual
38125113.532025-03-1483113Actual
15145143.512023-06-148328Actual
4772178.002022-09-148364Actual
2287139.002022-07-158313Actual
3438141.192024-12-1483211Actual
94102.002022-05-148363Actual
30861596.552024-09-138318Actual
194835.012023-10-1483112Actual
20627372.002023-12-158313Actual
2546326.292024-04-1383511Actual
29445112.002024-08-138316Actual
25176221.002024-04-138367Actual
2891101.002022-07-158346Actual
29971116.722024-08-1383611Actual
1647610.332023-07-1583612Actual
3076248.002022-07-158317Actual
3671189.062025-02-1283311Actual
177398.002022-06-148346Actual
601200.002022-05-148336Budget
3443594.382024-12-1483411Actual
2291089.002024-02-128316Actual
31426215.002024-10-138363Actual
37627303.002025-03-148367Actual
6586266.242022-10-148318Actual
29677273.002024-08-138367Actual
2875687.992024-07-1483311Actual
2692895.002024-06-138373Actual
1523780.552023-06-1483111Actual
6961200.002022-11-148314Budget
26209320.002024-05-138317Actual
15059227.002023-06-148367Actual
962377.002023-01-128346Actual
3558884.802025-01-1283411Actual
3005725.232024-08-1383212Actual
2237035.872024-01-1283211Actual
8831231.392022-12-158318Actual
504100.002022-05-148316Budget
35328296.002025-01-128367Actual
32458141.612024-10-1383613Actual
33795242.002024-12-148364Actual
19070265.002023-10-148317Actual
2207158.662022-06-148368Actual
26990240.002024-06-138364Actual
458580.002022-09-148363Budget
28140242.002024-07-148364Actual
3127587.222024-09-1383113Actual
2561310.332024-04-1383612Actual
2601062.002024-05-138316Actual
15621183.002023-07-158314Actual
1588864.002023-07-158346Actual
26304542.002024-05-138318Actual
2031186.932023-11-1483111Actual
2286100.002022-07-158313Budget
3556187.992025-01-1283311Actual
35236101.002025-01-128366Actual
1251730.002023-04-148373Budget
4121100.002022-08-148366Budget
29642383.002024-08-138317Actual
2765844.382024-06-1383511Actual
33887271.002024-12-148365Actual
1887474.002023-10-148316Actual
17600237.002023-09-148363Actual
5975200.002022-10-148315Budget
2139456.082023-12-1583311Actual
4992116.002022-09-148316Actual
17530.002022-05-148373Actual
30803276.002024-09-138367Actual
130121.002022-06-148373Actual
1025134.422022-05-148328Actual
7336138.002022-11-148336Actual
3221536.932024-10-1383511Actual
36478290.002025-02-128367Actual
3868100.002022-08-148316Budget
12627200.002023-04-148364Budget
32248101.822024-10-1383611Actual
795490.002022-12-158363Actual
4260200.002022-08-148367Budget
13664153.002023-05-148364Actual
25296187.452024-04-138368Actual
2239746.502024-01-1283311Actual
9263200.002023-01-128364Budget
3290297.002024-11-138346Actual
3213482.682024-10-1383211Actual
205395.012023-11-1483212Actual
976200.002022-05-148318Budget
16533358.002023-08-148313Actual
2144811.402023-12-1583511Actual
27604128.422024-06-1383311Actual
1992936.002023-11-148326Actual
220890.002022-06-148368Budget
3325869.912024-11-1383211Actual
803330.002022-12-158373Budget
32635493.002024-11-138314Actual
32763282.002024-11-138365Actual
4773200.002022-09-148364Budget
34825224.002025-01-128363Actual
16568211.002023-08-148363Actual
1851216.722023-09-1483612Actual
28106493.002024-07-148314Actual
4386100.002022-08-148328Budget
3865375.002025-04-148356Actual
27371266.002024-06-138367Actual
37396116.002025-03-148316Actual
1727726.292023-08-1483211Actual
1289442.002023-04-148326Actual
22605351.002024-02-128313Actual
1931114.592023-10-1483211Actual
17036237.002023-08-148317Actual
1621781.612023-07-1583111Actual
11816137.002023-03-148336Actual
19844135.002023-11-148365Actual
11062295.032023-02-128318Actual
18569419.002023-10-148313Actual
195106.082023-10-1483212Actual
10378135.002023-02-128364Actual
29855184.812024-08-1383111Actual
972788.002023-01-128366Actual
7021200.002022-11-148364Budget
9399200.002023-01-128365Budget
167640.002022-06-148326Budget
12706200.002023-04-148315Budget
29910110.342024-08-1383311Actual
3517780.002025-01-128346Actual
27549179.492024-06-1383111Actual
12109138.002023-03-148367Actual
1176768.002023-03-148326Actual
1990295.002023-11-148316Actual
2106996.002023-12-158366Actual
2878396.512024-07-1483411Actual
35293356.002025-01-128317Actual
1928381.612023-10-1483111Actual
38743397.002025-04-148317Actual
518464.002022-09-148356Actual
2204043.002024-01-128356Actual
38240375.002025-04-148313Actual
24145188.002024-03-138367Actual
1789732.002023-09-148326Actual
26332231.392024-05-138328Actual
3862777.002025-04-148346Actual
3632790.002025-02-128346Actual
8219184.002022-12-158315Actual
22818173.002024-02-128315Actual
17191182.902023-08-148368Actual
12377100.002023-04-148313Budget
16653246.002023-08-148314Actual
1349217.002022-06-148314Actual
3718290.002025-03-148373Actual
2535486.932024-04-1383111Actual
8611100.002022-12-158366Budget
2473142.002024-04-138373Actual
27194150.002024-06-138336Actual
26871282.002024-06-138363Actual
28964153.952024-07-1483612Actual
571080.002022-10-148363Budget
15656141.002023-07-158364Actual
7100152.002022-11-148315Actual
3627336.002025-02-128326Actual
23262155.632024-02-128368Actual
154118.212023-06-1483112Actual
29139397.002024-08-138313Actual
9576100.002023-01-128336Budget
23107225.002024-02-128317Actual
26956372.002024-06-138314Actual
326490.002022-07-158328Budget
29797261.692024-08-138368Actual
13318288.972023-04-148318Actual
37210471.002025-03-148314Actual
12944100.002023-04-148336Budget
2334841.192024-02-1283211Actual
11499200.002023-03-148364Budget
1583420.002023-07-158326Actual
2494476.002024-04-138316Actual

Generated 2025-06-13 22:07:19.951 UTC