[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 1000   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-02-268364Actual
19957111.002023-10-298336Actual
10378135.002023-01-278364Actual
3803323.102025-02-2683212Actual
37627303.002025-02-268367Actual
2878396.512024-06-2883411Actual
16781185.002023-07-298365Actual
2301767.002024-01-278356Actual
33760376.002024-11-288314Actual
2370142.002024-02-268373Actual
775490.002022-10-298328Budget
2242453.952023-12-2783411Actual
10458180.002023-01-278315Actual
32635493.002024-10-288314Actual
1628100.002022-05-298316Budget
3138100.002022-06-298367Budget
28106493.002024-06-288314Actual
10692141.002023-01-278336Actual
10845100.002023-01-278366Budget
35767225.232024-12-2783612Actual
245502.892024-02-2683212Actual
3408492.002024-11-288366Actual
1800983.002023-08-298366Actual
38778255.002025-03-298367Actual
13239177.002023-03-298367Actual
2042028.422023-10-2983511Actual
1019380.002023-01-278363Budget
31391402.002024-09-278313Actual
2472200.002022-06-298314Budget
32515344.002024-10-288313Actual
4259167.002022-07-298367Actual
1529233.742023-05-2983311Actual
1111080.002023-01-278328Budget
2757760.332024-05-2883211Actual
35003335.002024-12-278315Actual
743039.002022-10-298356Actual
2099260.182022-05-298318Actual
34353215.662024-11-2883111Actual
7336138.002022-10-298336Actual
2601062.002024-04-278316Actual
915424.002022-12-278373Actual
37396116.002025-02-268316Actual
795590.002022-11-298363Budget
907690.002022-12-278363Budget
12767126.002023-03-298365Actual
19225157.142023-09-288368Actual
38743397.002025-03-298317Actual
27896234.592024-05-2883213Actual
505133.002022-04-288316Actual
11863100.002023-02-268346Budget
32961129.002024-10-288366Actual
35293356.002024-12-278317Actual
34176222.002024-11-288367Actual
2305095.002024-01-278366Actual
167640.002022-05-298326Budget
21281169.272023-11-298368Actual
11171100.002023-01-278368Budget
35096102.002024-12-278316Actual
738393.002022-10-298346Actual
915530.002022-12-278373Budget
1933822.042023-09-2883311Actual
2332063.532024-01-2783111Actual
37713304.122025-02-268328Actual
648100.002022-04-288346Budget
2843200.002022-06-298336Budget
1176768.002023-02-268326Actual
754107.002022-04-288366Actual
2494476.002024-03-288316Actual
16839111.002023-07-298316Actual
12627200.002023-03-298364Budget
8141175.002022-11-298364Actual
9726100.002022-12-278366Budget
571080.002022-09-288363Budget
6445264.002022-09-288317Actual
12990112.002023-03-298346Actual
8610112.002022-11-298366Actual
2609200.002022-06-298315Budget
1544416.722023-05-2983612Actual
164455.012023-06-2983212Actual
102490.002022-04-288328Budget
4200158.002022-07-298317Actual
22818173.002024-01-278315Actual
2890100.002022-06-298346Budget
10054164.722022-12-278368Actual
3213482.682024-09-2783211Actual
2543634.802024-03-2883411Actual
36478290.002025-01-278367Actual
14113338.972023-04-288318Actual
22130222.002023-12-278317Actual
3671189.062025-01-2783311Actual
30478264.002024-08-288315Actual
39277122.312025-03-2983113Actual
35151132.002024-12-278336Actual
1936540.122023-09-2883411Actual
3800586.932025-02-2683112Actual
2947238.002024-07-288326Actual
4992116.002022-08-298316Actual
4121100.002022-07-298366Budget
32048254.122024-09-278368Actual
2535486.932024-03-2883111Actual
16746185.002023-07-298315Actual
2394218.002024-02-268326Actual
12626182.002023-03-298364Actual
2727997.002024-05-288366Actual
35885162.662024-12-2783613Actual
9590.002022-04-288363Budget
952751.002022-12-278326Actual
29445112.002024-07-288316Actual
2844150.002022-06-298336Actual
972788.002022-12-278366Actual
4851200.002022-08-298315Budget
5460200.002022-08-298318Budget
3862777.002025-03-298346Actual
3325869.912024-10-2883211Actual
1490864.002023-05-298346Actual
23857163.002024-02-268365Actual
3688324.162025-01-2783212Actual
38067225.232025-02-2683612Actual
2611748.002024-04-278356Actual
31752143.002024-09-278336Actual
504151.002022-08-298326Actual
518360.002022-08-298356Budget
1931114.592023-09-2883211Actual
15117384.422023-05-298318Actual
3833264.002025-03-298373Actual
28488445.002024-06-288317Actual
1549132.002022-05-298365Actual
30513241.002024-08-288365Actual
10923197.002023-01-278317Actual
18816185.002023-09-288365Actual
29139397.002024-07-288313Actual
27429429.882024-05-288318Actual
3443594.382024-11-2883411Actual
17685175.002023-08-298314Actual
2337545.442024-01-2783311Actual
6634135.932022-09-288328Actual
12564230.002023-03-298314Actual
130030.002022-05-298373Budget
38183266.172025-02-2683613Actual
23228152.602024-01-278328Actual
223217.002022-04-288314Actual
3685596.512025-01-2783112Actual
29971116.722024-07-2883611Actual
33138210.182024-10-288328Actual
7628200.002022-10-298367Budget
37451120.002025-02-268336Actual
1830614.592023-08-2983211Actual
7021200.002022-10-298364Budget
33346113.532024-10-2883611Actual
38601155.002025-03-298336Actual
14642209.002023-05-298314Actual
13177174.002023-03-298317Actual
15145143.512023-05-298328Actual
6037164.002022-09-288365Actual
17719137.002023-08-298364Actual
2234281.612023-12-2783111Actual
907786.002022-12-278363Actual
5649113.002022-09-288313Actual
22965103.002024-01-278336Actual
423140.002022-04-288365Actual
8879135.932022-11-298328Actual
10319200.002023-01-278314Budget
12705215.002023-03-298315Actual
1789732.002023-08-298326Actual
15807100.002023-06-298316Actual
1851216.722023-08-2983612Actual
5136100.002022-08-298346Budget
30300242.002024-08-288363Actual
34733141.612024-11-2883613Actual
4260200.002022-07-298367Budget
1496779.002023-05-298366Actual
24639372.002024-03-288313Actual
3216200.002022-06-298318Budget
33052278.002024-10-288367Actual
7489100.002022-10-298366Budget
37947123.102025-02-2683611Actual
1866147.002023-09-288373Actual
18066268.002023-08-298317Actual
36188207.002025-01-278365Actual
25733213.002024-04-278363Actual
1836037.992023-08-2983411Actual
23970117.002024-02-268336Actual
32188108.212024-09-2783411Actual
15621183.002023-06-298314Actual
8219184.002022-11-298315Actual
2440453.952024-02-2683411Actual
11172149.572023-01-278368Actual
2293721.002024-01-278326Actual
32106167.782024-09-2783111Actual
3405262.002024-11-288356Actual
11436200.002023-02-268314Budget
2650746.502024-04-2783411Actual
23729224.002024-02-268314Actual
3676543.312025-01-2783511Actual
2653411.402024-04-2783511Actual
36095284.002025-01-278364Actual
1426313.532023-04-2883211Actual
3556187.992024-12-2783311Actual
20662221.002023-11-298363Actual
8282200.002022-11-298365Budget
24886147.002024-03-288365Actual
466240.002022-08-298373Budget
683590.002022-10-298363Budget
32306124.172024-09-2783112Actual
728660.002022-10-298326Budget
2530147.002022-06-298364Actual
9203253.002022-12-278314Actual
15501408.002023-06-298313Actual
31928311.002024-09-278367Actual
5836280.002022-09-288314Budget
35976233.002025-01-278363Actual
4710280.002022-08-298314Budget
391764.002022-07-298326Actual
29937103.952024-07-2883411Actual
16097342.002023-06-298318Actual
755100.002022-04-288366Budget
20840177.002023-11-298315Actual
13664153.002023-04-288364Actual
26304542.002024-04-278318Actual
3857360.002025-03-298326Actual
14734194.002023-05-298315Actual
2239746.502023-12-2783311Actual
2437735.872024-02-2683311Actual
12048187.002023-02-268317Actual
3323155.632022-06-298368Actual
578840.002022-09-288373Budget
15714146.002023-06-298315Actual
2747110.002022-06-298316Actual
2645343.312024-04-2783211Actual
7755116.232022-10-298328Actual
4446100.002022-07-298368Budget
9576100.002022-12-278336Budget
19070265.002023-09-288317Actual
3438141.192024-11-2883211Actual
22284158.662023-12-278368Actual
1138921.002023-02-268373Actual
27692126.292024-05-2883611Actual
32821144.002024-10-288316Actual
15656141.002023-06-298364Actual
23764167.002024-02-268364Actual
31546240.002024-09-278364Actual
28021254.002024-06-288363Actual
1251647.002023-03-298373Actual
33172257.152024-10-288368Actual
601200.002022-04-288336Budget
1360291.002023-04-288373Actual
2881022.042024-06-2883511Actual
6213100.002022-09-288336Budget
999290.002022-12-278328Budget
1842148.632023-08-2983611Actual
3718290.002025-02-268373Actual
10379200.002023-01-278364Budget
8457100.002022-11-298336Budget
32550209.002024-10-288363Actual
1735814.592023-07-2983511Actual
1131089.002023-02-268363Actual
855172.002022-11-298356Actual
1838711.402023-08-2983511Actual
27048281.002024-05-288315Actual
34554110.342024-11-2883112Actual
144355.012023-04-2883212Actual
2148251.822023-11-2983611Actual
38686117.002025-03-298366Actual
1190945.002023-02-268356Actual
39099147.572025-03-2983611Actual
30626120.002024-08-288336Actual
20627372.002023-11-298313Actual
1222102.002022-05-298363Actual
21247195.022023-11-298328Actual
1423567.782023-04-2883111Actual
1627236.932023-06-2983311Actual
8080200.002022-11-298314Budget
28701185.872024-06-2883111Actual
7238136.002022-10-298316Actual
21664232.002023-12-278363Actual
11063200.002023-01-278318Budget
34945290.002024-12-278364Actual
2334841.192024-01-2783211Actual
24793104.002024-03-288364Actual
4993100.002022-08-298316Budget
26244248.002024-04-278367Actual
16894106.002023-07-298336Actual
8361153.002022-11-298316Actual
6508180.002022-09-288367Actual
5896200.002022-09-288364Budget
22760121.002024-01-278364Actual
35448257.152024-12-278368Actual
27194150.002024-05-288336Actual
2893025.232024-06-2883212Actual
1349217.002022-05-298314Actual
29855184.812024-07-2883111Actual
12189200.002023-02-268318Budget
36598219.272025-01-278368Actual
19809163.002023-10-298315Actual
1485436.002023-05-298326Actual
1730435.872023-07-2983311Actual
3397240.002024-11-288326Actual
1289550.002023-03-298326Budget
34825224.002024-12-278363Actual
1928381.612023-09-2883111Actual
3906515.652025-03-2983511Actual
5976206.002022-09-288315Actual
34262281.392024-11-288328Actual
20192328.362023-10-298318Actual
282165.002022-04-288364Actual
1550200.002022-05-298365Budget
13428191.992023-03-298368Actual
10132100.002023-01-278313Budget
602130.002022-04-288336Actual
23644182.002024-02-268363Actual
9865139.002022-12-278367Actual
1390070.002023-04-288346Actual
18723137.002023-09-288364Actual
21841194.002023-12-278315Actual
34701171.432024-11-2883213Actual
406057.002022-07-298356Actual
2923196.002024-07-288373Actual
1223680.002023-02-268328Budget
22605351.002024-01-278313Actual
8690200.002022-11-298317Budget
2540932.672024-03-2883311Actual
3603369.002025-01-278373Actual
10983178.002023-01-278367Actual
20874181.002023-11-298365Actual
2204043.002023-12-278356Actual
13098100.002023-03-298366Budget
3127587.222024-08-2883113Actual
9202200.002022-12-278314Budget
1243880.002023-03-298363Budget
2579267.002024-04-278373Actual
30091173.102024-07-2883612Actual
4711240.002022-08-298314Actual
11639189.002023-02-268365Actual
31302155.642024-08-2883213Actual
12377100.002023-03-298313Budget
33583238.102024-10-2883613Actual
32340168.852024-09-2783612Actual
25234367.752024-03-288318Actual
7816108.662022-10-298368Actual
38395235.002025-03-298364Actual
2101379.002023-11-298346Actual
2497120.002024-03-288326Actual
38836470.792025-03-298318Actual
27081195.002024-05-288365Actual
16533358.002023-07-298313Actual
2299160.002024-01-278346Actual
1583420.002023-06-298326Actual
37747296.542025-02-268368Actual
3668466.722025-01-2783211Actual
5382136.002022-08-298367Actual
26209320.002024-04-278317Actual
23107225.002024-01-278317Actual
7160157.002022-10-298365Actual
5322169.002022-08-298317Actual
27986398.002024-06-288313Actual
10594100.002023-01-278316Budget
205395.012023-10-2983212Actual
2144811.402023-11-2983511Actual
17191182.902023-07-298368Actual
9262196.002022-12-278364Actual
504050.002022-08-298326Budget
7894100.002022-11-298313Budget
29677273.002024-07-288367Actual
2609156.002024-04-278346Actual
29387231.002024-07-288365Actual
4339219.272022-07-298318Actual
1165142.002022-05-298313Actual
11251158.002023-02-268313Actual
23915113.002024-02-268316Actual
1138830.002023-02-268373Budget
2352010.332024-01-2783112Actual
21219395.032023-11-298318Actual
2502566.002024-03-288346Actual
977273.812022-04-288318Actual
2538213.532024-03-2883211Actual
2765844.382024-05-2883511Actual
6695100.002022-09-288368Budget
1431735.872023-04-2883411Actual
6961200.002022-10-298314Budget
15059227.002023-05-298367Actual
234790.002022-06-298363Budget
31639266.002024-09-278365Actual
2000943.002023-10-298356Actual
26956372.002024-05-288314Actual
1847911.402023-08-2983112Actual
1895555.002023-09-288346Actual
25262179.872024-03-288328Actual
9575138.002022-12-278336Actual
27457317.752024-05-288328Actual
30265417.002024-08-288313Actual
13099101.002023-03-298366Actual
28581554.122024-06-288318Actual
26990240.002024-05-288364Actual
1409100.002022-05-298364Budget
2057015.652023-10-2983612Actual
3517780.002024-12-278346Actual
29763213.212024-07-288328Actual
3520351.002024-12-278356Actual
11499200.002023-02-268364Budget
13366146.542023-03-298328Actual
28643214.722024-06-288368Actual
3292850.002024-10-288356Actual
11640100.002023-02-268365Budget
5509100.002022-08-298328Budget
1621781.612023-06-2983111Actual
2692895.002024-05-288373Actual
242430.002022-06-298373Budget
795490.002022-11-298363Actual
38275211.002025-03-298363Actual
34616197.572024-11-2883612Actual
15179166.242023-05-298368Actual
23262155.632024-01-278368Actual
3868100.002022-07-298316Budget
1005380.002022-12-278368Budget
11437260.002023-02-268314Actual
34408101.822024-11-2883311Actual
7099200.002022-10-298315Budget
578942.002022-09-288373Actual
14018197.002023-04-288317Actual
1890139.002023-09-288326Actual
364172.002022-04-288315Actual
9866200.002022-12-278367Budget
3791417.782025-02-2683511Actual
691330.002022-10-298373Budget
11498169.002023-02-268364Actual
2286100.002022-06-298313Budget
8938105.632022-11-298368Actual
37338248.002025-02-268365Actual
3458243.312024-11-2883212Actual
2549667.782024-03-2883611Actual
5837278.002022-09-288314Actual
2193376.002023-12-278316Actual
346580.002022-07-298363Budget

Generated 2025-05-28 03:27:55.045 UTC