[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 500  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1783311Actual
28346163.002024-07-198336Actual
33138210.182024-11-188328Actual
194835.012023-10-1983112Actual
28902126.292024-07-1983112Actual
3901173.102025-04-1983311Actual
21841194.002024-01-178315Actual
33853252.002024-12-198315Actual
22251148.052024-01-178328Actual
1243976.002023-04-198363Actual
3177881.002024-10-188346Actual
3216200.002022-07-208318Budget
225155.012024-01-1783112Actual
3862777.002025-04-198346Actual
3857360.002025-04-198326Actual
24264234.422024-03-188368Actual
630860.002022-10-198356Budget
1138921.002023-03-198373Actual
36443414.002025-02-178317Actual
32306124.172024-10-1883112Actual
1535377.362023-06-1983611Actual
10692141.002023-02-178336Actual
10458180.002023-02-178315Actual
2193376.002024-01-178316Actual
222200.002022-05-198314Budget
20747241.002023-12-208314Actual
21664232.002024-01-178363Actual
972788.002023-01-178366Actual
27457317.752024-06-188328Actual
37713304.122025-03-198328Actual
5570141.992022-09-198368Actual
1549132.002022-06-198365Actual
24203310.182024-03-188318Actual
29677273.002024-08-188367Actual
6445264.002022-10-198317Actual
1395988.002023-05-198366Actual
17925125.002023-09-198336Actual
29445112.002024-08-188316Actual
2242453.952024-01-1783411Actual
2204043.002024-01-178356Actual
3118344.382024-09-1883212Actual
16894106.002023-08-198336Actual
14175167.752023-05-198368Actual
1939228.422023-10-1983511Actual
27631100.762024-06-1883411Actual
39337213.542025-04-1983613Actual
32515344.002024-11-188313Actual
1591457.002023-07-208356Actual
8830200.002022-12-208318Budget
346580.002022-08-198363Budget
466342.002022-09-198373Actual
3292850.002024-11-188356Actual
35648115.652025-01-1783611Actual
9865139.002023-01-178367Actual
11172149.572023-02-178368Actual
1289442.002023-04-198326Actual
27220106.002024-06-188346Actual
5649113.002022-10-198313Actual
1409100.002022-06-198364Budget
31036117.782024-09-1883311Actual
12298100.002023-03-198368Budget
3791417.782025-03-1983511Actual
35885162.662025-01-1783613Actual
35942308.002025-02-178313Actual
1851216.722023-09-1983612Actual
1636043.312023-07-2083611Actual
2337545.442024-02-1783311Actual
35038195.002025-01-178365Actual
3172439.002024-10-188326Actual
18101158.002023-09-198367Actual
12110200.002023-03-198367Budget
28106493.002024-07-198314Actual
2473285.002022-07-208314Actual
38395235.002025-04-198364Actual
28431111.002024-07-198366Actual
24111251.002024-03-188317Actual
34674157.402024-12-1983113Actual
1936540.122023-10-1983411Actual
19105259.002023-10-198367Actual
37245317.002025-03-198364Actual
5382136.002022-09-198367Actual
391764.002022-08-198326Actual
3402100.002022-08-198313Budget
1990295.002023-11-198316Actual
9805223.002023-01-178317Actual
17530.002022-05-198373Actual
2437735.872024-03-1883311Actual
2103958.002023-12-208356Actual
2031186.932023-11-1983111Actual
10923197.002023-02-178317Actual
915530.002023-01-178373Budget
11816137.002023-03-198336Actual
5975200.002022-10-198315Budget
8141175.002022-12-208364Actual
850580.002022-12-208346Budget
4852209.002022-09-198315Actual
13366146.542023-04-198328Actual
34100.002022-05-198313Budget
7239100.002022-11-198316Budget
2955256.002024-08-188356Actual
578942.002022-10-198373Actual
1461444.002023-06-198373Actual
18816185.002023-10-198365Actual
11578204.002023-03-198315Actual
29022122.312024-07-1983113Actual
23857163.002024-03-188365Actual
27194150.002024-06-188336Actual
174776.082023-08-1983212Actual
2645343.312024-05-1883211Actual
20099258.002023-11-198317Actual
6116107.002022-10-198316Actual
2057015.652023-11-1983612Actual
38360450.002025-04-198314Actual
2692895.002024-06-188373Actual
38275211.002025-04-198363Actual
30803276.002024-09-188367Actual
11639189.002023-03-198365Actual
26332231.392024-05-188328Actual
3323155.632022-07-208368Actual
2611748.002024-05-188356Actual
2831834.002024-07-198326Actual
19225157.142023-10-198368Actual
2530147.002022-07-208364Actual
220890.002022-06-198368Budget
10379200.002023-02-178364Budget
2039349.702023-11-1983411Actual
2405467.002024-03-188366Actual
255816.082024-04-1883212Actual
1223680.002023-03-198328Budget
24793104.002024-04-188364Actual
6586266.242022-10-198318Actual
2947238.002024-08-188326Actual
19632220.002023-11-198363Actual
3573456.082025-01-1783212Actual
37033157.402025-02-1783613Actual
1487200.002022-06-198315Budget
12188245.032023-03-198318Actual
2036622.042023-11-1983311Actual
19070265.002023-10-198317Actual
28609226.842024-07-198328Actual
10319200.002023-02-178314Budget
2878396.512024-07-1983411Actual
12297129.872023-03-198368Actual
12189200.002023-03-198318Budget
2747110.002022-07-208316Actual
3343224.162024-11-1883212Actual
3512345.002025-01-178326Actual
10844115.002023-02-178366Actual
16839111.002023-08-198316Actual
38240375.002025-04-198313Actual
37090436.002025-03-198313Actual
7099200.002022-11-198315Budget
2154010.332023-12-2083112Actual
174506.082023-08-1983112Actual
2843200.002022-07-208336Budget
17719137.002023-09-198364Actual
2666115.652024-05-1883612Actual
6214140.002022-10-198336Actual
16004256.002023-07-208317Actual
36916151.832025-02-1783612Actual
8689180.002022-12-208317Actual
27336332.002024-06-188317Actual
5090100.002022-09-198336Budget
33583238.102024-11-1883613Actual
406057.002022-08-198356Actual
32670298.002024-11-188364Actual
29352293.002024-08-188315Actual
16746185.002023-08-198315Actual
12048187.002023-03-198317Actual
20987115.002023-12-208336Actual
23107225.002024-02-178317Actual
3918556.082025-04-1983212Actual
14557237.002023-06-198363Actual
602130.002022-05-198336Actual
3833264.002025-04-198373Actual
30626120.002024-09-188336Actual
3443594.382024-12-1983411Actual
2019151.002022-06-198367Actual
36478290.002025-02-178367Actual
8281140.002022-12-208365Actual
6696149.572022-10-198368Actual
3138100.002022-07-208367Budget
2332063.532024-02-1783111Actual
636779.002022-10-198366Actual
39038127.362025-04-1983411Actual
2988341.192024-08-1883211Actual
33887271.002024-12-198365Actual
24145188.002024-03-188367Actual
9590.002022-05-198363Budget
354240.002022-08-198373Budget
16039230.002023-07-208367Actual
10132100.002023-02-178313Budget
7895114.002022-12-208313Actual
728763.002022-11-198326Actual
10845100.002023-02-178366Budget
3067858.002024-09-188356Actual
10739117.002023-02-178346Actual
1726150.002022-06-198336Actual
1800983.002023-09-198366Actual
14734194.002023-06-198315Actual
32876130.002024-11-188336Actual
15117384.422023-06-198318Actual
31217188.002024-09-1883612Actual
836178.002022-05-198317Actual
29585102.002024-08-188366Actual
3076248.002022-07-208317Actual
23970117.002024-03-188336Actual
11969100.002023-03-198366Budget
691330.002022-11-198373Budget
8219184.002022-12-208315Actual
423140.002022-05-198365Actual
2472200.002022-07-208314Budget
8081256.002022-12-208314Actual
13098100.002023-04-198366Budget
1544416.722023-06-1983612Actual
31391402.002024-10-188313Actual
21988122.002024-01-178336Actual
1797736.002023-09-198356Actual
9479140.002023-01-178316Actual
1083126.842022-05-198368Actual
1523780.552023-06-1983111Actual
26365222.302024-05-188368Actual
17685175.002023-09-198314Actual
30768358.002024-09-188317Actual
2446584.802024-03-1883611Actual
3653200.002022-08-198364Budget
14053238.002023-05-198367Actual
3408492.002024-12-198366Actual
2346266.722024-02-1783611Actual
5976206.002022-10-198315Actual
31894371.002024-10-188317Actual
35123.002022-05-198313Actual
8458140.002022-12-208336Actual
8361153.002022-12-208316Actual
31426215.002024-10-188363Actual
1426313.532023-05-1983211Actual
11719100.002023-03-198316Budget
26871282.002024-06-188363Actual
1027036.002023-02-178373Actual
20782145.002023-12-208364Actual
5136100.002022-09-198346Budget
27750136.932024-06-1883112Actual
2207158.662022-06-198368Actual
2671974.942024-05-1883113Actual
19751116.002023-11-198364Actual
20192328.362023-11-198318Actual
29855184.812024-08-1883111Actual
9202200.002023-01-178314Budget
2144811.402023-12-2083511Actual
11111143.512023-02-178328Actual
2234281.612024-01-1783111Actual
17191182.902023-08-198368Actual
25733213.002024-05-188363Actual
967050.002023-01-178356Budget
9400185.002023-01-178365Actual
36061480.002025-02-178314Actual
34141387.002024-12-198317Actual
2148251.822023-12-2083611Actual
1496779.002023-06-198366Actual
26779162.662024-05-1883613Actual
25915234.002024-05-188315Actual
2543634.802024-04-1883411Actual
4525113.002022-09-198313Actual
33760376.002024-12-198314Actual
19598334.002023-11-198313Actual
742950.002022-11-198356Budget
1789732.002023-09-198326Actual
5897133.002022-10-198364Actual
38067225.232025-03-1983612Actual
7020162.002022-11-198364Actual
10738100.002023-02-178346Budget
12565200.002023-04-198314Budget
3731200.002022-08-198315Budget
34616197.572024-12-1983612Actual
2757760.332024-06-1883211Actual
19844135.002023-11-198365Actual
2101379.002023-12-208346Actual
6037164.002022-10-198365Actual
2615066.002024-05-188366Actual
36301144.002025-02-178336Actual
30923313.212024-09-188368Actual
9342200.002023-01-178315Budget
24639372.002024-04-188313Actual
34701171.432024-12-1983213Actual
29735479.882024-08-188318Actual
2996130.002022-07-208366Actual
1064350.002023-02-178326Budget
1992936.002023-11-198326Actual
28701185.872024-07-1983111Actual
2473142.002024-04-188373Actual
976200.002022-05-198318Budget
39277122.312025-04-1983113Actual
3106396.512024-09-1883411Actual
1191060.002023-03-198356Budget
2579267.002024-05-188373Actual
24231169.272024-03-188328Actual
33466170.982024-11-1883612Actual
2561310.332024-04-1883612Actual
36656202.892025-02-1783111Actual
3558884.802025-01-1783411Actual
2042028.422023-11-1983511Actual
69655.002022-05-198356Actual
29910110.342024-08-1883311Actual
1628100.002022-06-198316Budget
4773200.002022-09-198364Budget
28488445.002024-07-198317Actual
1629948.632023-07-2083411Actual
188088.002022-06-198366Actual
795590.002022-12-208363Budget
887890.002022-12-208328Budget
16653246.002023-08-198314Actual
505133.002022-05-198316Actual
1838711.402023-09-1983511Actual
293859.002022-07-208356Actual
11815100.002023-03-198336Budget
2291089.002024-02-178316Actual
4260200.002022-08-198367Budget
10054164.722023-01-178368Actual
21219395.032023-12-208318Actual
1392651.002023-05-198356Actual
4386100.002022-08-198328Budget
33551148.622024-11-1883213Actual
1348200.002022-06-198314Budget
4524100.002022-09-198313Budget
245502.892024-03-1883212Actual
3405262.002024-12-198356Actual
122390.002022-06-198363Budget
9575138.002023-01-178336Actual
12377100.002023-04-198313Budget
1594778.002023-07-208366Actual
8690200.002022-12-208317Budget
36386104.002025-02-178366Actual
26746227.572024-05-1883213Actual
2893025.232024-07-1983212Actual
22640202.002024-02-178363Actual
1196893.002023-03-198366Actual
4200158.002022-08-198317Actual
4387178.362022-08-198328Actual
35414217.752025-01-178328Actual
9203253.002023-01-178314Actual
27986398.002024-07-198313Actual
28021254.002024-07-198363Actual
31302155.642024-09-1883213Actual
1005380.002023-01-178368Budget
30029118.852024-08-1883112Actual
144089.272023-05-1983112Actual
37593353.002025-03-198317Actual
648100.002022-05-198346Budget
108490.002022-05-198368Budget
20253222.302023-11-198368Actual
2502566.002024-04-188346Actual
1624511.402023-07-2083211Actual
3520351.002025-01-178356Actual
8611100.002022-12-208366Budget
15024295.002023-06-198317Actual
2603721.002024-05-188326Actual
9017127.002023-01-178313Actual
1686628.002023-08-198326Actual
2106996.002023-12-208366Actual
2399677.002024-03-188346Actual
13318288.972023-04-198318Actual
10457200.002023-02-178315Budget
25176221.002024-04-188367Actual
22223295.032024-01-178318Actual
12706200.002023-04-198315Budget
12376124.002023-04-198313Actual
26990240.002024-06-188364Actual
2746100.002022-07-208316Budget
34496167.782024-12-1983611Actual
2435026.292024-03-1883211Actual
34262281.392024-12-198328Actual
20134160.002023-11-198367Actual
7159200.002022-11-198365Budget
13428191.992023-04-198368Actual
2662714.592024-05-1883112Actual
775490.002022-11-198328Budget
12943128.002023-04-198336Actual
1490864.002023-06-198346Actual
855172.002022-12-208356Actual
3783332.672025-03-1983211Actual
1954111.402023-10-1983612Actual
32763282.002024-11-188365Actual
1482792.002023-06-198316Actual
17430.002022-05-198373Budget
4012100.002022-08-198346Budget
1960190.002022-06-198317Actual
518360.002022-09-198356Budget
22965103.002024-02-178336Actual
1621781.612023-07-2083111Actual
513765.002022-09-198346Actual
458580.002022-09-198363Budget
2020100.002022-06-198367Budget
2402264.002024-03-188356Actual
1303860.002023-04-198356Budget
22165225.002024-01-178367Actual
10595120.002023-02-178316Actual
1336780.002023-04-198328Budget
2546326.292024-04-1883511Actual
255548.212024-04-1883112Actual
33945133.002024-12-198316Actual
27371266.002024-06-188367Actual
11171100.002023-02-178368Budget
5460200.002022-09-198318Budget
11437260.002023-03-198314Actual
39157128.422025-04-1983112Actual
999290.002023-01-178328Budget
12626182.002023-04-198364Actual
2923196.002024-08-188373Actual
3127587.222024-09-1883113Actual
181950.002022-06-198356Budget
28140242.002024-07-198364Actual
755100.002022-05-198366Budget
1529233.742023-06-1983311Actual
11498169.002023-03-198364Actual
3556187.992025-01-1783311Actual
2139456.082023-12-2083311Actual
31546240.002024-10-188364Actual
1165142.002022-06-198313Actual
25950202.002024-05-188365Actual
28523247.002024-07-198367Actual
3005725.232024-08-1883212Actual
29387231.002024-08-188365Actual
32961129.002024-11-188366Actual
69550.002022-05-198356Budget
840860.002022-12-208326Budget
2301767.002024-02-178356Actual
38778255.002025-04-198367Actual

Generated 2025-06-18 05:28:40.660 UTC