[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 1000   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-308373Actual
11063200.002023-01-298318Budget
11172149.572023-01-298368Actual
5136100.002022-08-318346Budget
245502.892024-02-2883212Actual
11863100.002023-02-288346Budget
2615066.002024-04-298366Actual
23200285.932024-01-298318Actual
1243880.002023-03-318363Budget
28233256.002024-06-308365Actual
2891101.002022-07-018346Actual
2020100.002022-05-318367Budget
23970117.002024-02-288336Actual
17685175.002023-08-318314Actual
14734194.002023-05-318315Actual
10691100.002023-01-298336Budget
3328576.292024-10-3083311Actual
28291135.002024-06-308316Actual
1928381.612023-09-3083111Actual
1797736.002023-08-318356Actual
14882109.002023-05-318336Actual
4851200.002022-08-318315Budget
26304542.002024-04-298318Actual
5976206.002022-09-308315Actual
2724650.002024-05-308356Actual
36974164.412025-01-2983113Actual
1629948.632023-07-0183411Actual
3118344.382024-08-3083212Actual
37245317.002025-02-288364Actual
3731200.002022-07-318315Budget
1083126.842022-04-308368Actual
8831231.392022-12-018318Actual
33887271.002024-11-308365Actual
8282200.002022-12-018365Budget
16653246.002023-07-318314Actual
15656141.002023-07-018364Actual
36797100.762025-01-2983611Actual
1739280.552023-07-3183611Actual
15807100.002023-07-018316Actual
4260200.002022-07-318367Budget
31928311.002024-09-298367Actual
31036117.782024-08-3083311Actual
35942308.002025-01-298313Actual
32515344.002024-10-308313Actual
35706134.802024-12-2983112Actual
18723137.002023-09-308364Actual
1636043.312023-07-0183611Actual
2844150.002022-07-018336Actual
391764.002022-07-318326Actual
8141175.002022-12-018364Actual
164189.272023-07-0183112Actual
3488294.002024-12-298373Actual
2505134.002024-03-308356Actual
37451120.002025-02-288336Actual
1446613.532023-04-3083612Actual
1387484.002023-04-308336Actual
14113338.972023-04-308318Actual
25915234.002024-04-298315Actual
1697998.002023-07-318366Actual
3676543.312025-01-2983511Actual
6507200.002022-09-308367Budget
2662714.592024-04-2983112Actual
2609200.002022-07-018315Budget
363200.002022-04-308315Budget
27048281.002024-05-308315Actual
32670298.002024-10-308364Actual
234790.002022-07-018363Budget
5975200.002022-09-308315Budget
36246150.002025-01-298316Actual
16097342.002023-07-018318Actual
181950.002022-05-318356Budget
4012100.002022-07-318346Budget
2530147.002022-07-018364Actual
23915113.002024-02-288316Actual
32048254.122024-09-298368Actual
2093281.002023-12-018316Actual
836178.002022-04-308317Actual
8457100.002022-12-018336Budget
24793104.002024-03-308364Actual
17565397.002023-08-318313Actual
13427100.002023-03-318368Budget
22818173.002024-01-298315Actual
28021254.002024-06-308363Actual
27896234.592024-05-3083213Actual
1559360.002023-07-018373Actual
164455.012023-07-0183212Actual
31391402.002024-09-298313Actual
1019289.002023-01-298363Actual
39304231.082025-03-3183213Actual
1851216.722023-08-3183612Actual
896100.002022-04-308367Budget
16894106.002023-07-318336Actual
21664232.002023-12-298363Actual
6446200.002022-09-308317Budget
3127587.222024-08-3083113Actual
3216192.252024-09-2983311Actual
1223798.052023-02-288328Actual
976200.002022-04-308318Budget
466240.002022-08-318373Budget
19191190.482023-09-308328Actual
2881022.042024-06-3083511Actual
35885162.662024-12-2983613Actual
7627191.002022-10-318367Actual
20627372.002023-12-018313Actual
2645343.312024-04-2983211Actual
2103958.002023-12-018356Actual
22284158.662023-12-298368Actual
2996130.002022-07-018366Actual
1482792.002023-05-318316Actual
27549179.492024-05-3083111Actual
1223680.002023-02-288328Budget
9590.002022-04-308363Budget
8690200.002022-12-018317Budget
2508495.002024-03-308366Actual
19105259.002023-09-308367Actual
9575138.002022-12-298336Actual
2071950.002023-12-018373Actual
6116107.002022-09-308316Actual
405960.002022-07-318356Budget
2204043.002023-12-298356Actual
188088.002022-05-318366Actual
37627303.002025-02-288367Actual
1408154.002022-05-318364Actual
30571125.002024-08-308316Actual
10458180.002023-01-298315Actual
18604202.002023-09-308363Actual
10924200.002023-01-298317Budget
29971116.722024-07-3083611Actual
12943128.002023-03-318336Actual
38152141.612025-02-2883213Actual
35976233.002025-01-298363Actual
25855187.002024-04-298364Actual
13759117.002023-04-308365Actual
2435026.292024-02-2883211Actual
3172439.002024-09-298326Actual
69550.002022-04-308356Budget
1954111.402023-09-3083612Actual
22725211.002024-01-298314Actual
29797261.692024-07-308368Actual
35293356.002024-12-298317Actual
8219184.002022-12-018315Actual
13664153.002023-04-308364Actual
35003335.002024-12-298315Actual
24145188.002024-02-288367Actual
234674.002022-07-018363Actual
22223295.032023-12-298318Actual
37033157.402025-01-2983613Actual
1901394.002023-09-308366Actual
36061480.002025-01-298314Actual
13819108.002023-04-308316Actual
293859.002022-07-018356Actual
1176650.002023-02-288326Budget
18066268.002023-08-318317Actual
19598334.002023-10-318313Actual
29139397.002024-07-308313Actual
15714146.002023-07-018315Actual
36536551.092025-01-298318Actual
855250.002022-12-018356Budget
326490.002022-07-018328Budget
1990295.002023-10-318316Actual
5322169.002022-08-318317Actual
2106996.002023-12-018366Actual
6260100.002022-09-308346Budget
1435051.822023-04-3083611Actual
1827867.782023-08-3183111Actual
3458243.312024-11-3083212Actual
220890.002022-05-318368Budget
2337545.442024-01-2983311Actual
4445157.142022-07-318368Actual
3800586.932025-02-2883112Actual
2286100.002022-07-018313Budget
850580.002022-12-018346Budget
2136734.802023-12-0183211Actual
3718290.002025-02-288373Actual
3402694.002024-11-308346Actual
2346266.722024-01-2983611Actual
1726150.002022-05-318336Actual
167749.002022-05-318326Actual
3177881.002024-09-298346Actual
691330.002022-10-318373Budget
30385393.002024-08-308314Actual
2352010.332024-01-2983112Actual
1196893.002023-02-288366Actual
26209320.002024-04-298317Actual
8220200.002022-12-018315Budget
22640202.002024-01-298363Actual
1395988.002023-04-308366Actual
11062295.032023-01-298318Actual
21749196.002023-12-298314Actual
38183266.172025-02-2883613Actual
1488238.002022-05-318315Actual
33466170.982024-10-3083612Actual
3688324.162025-01-2983212Actual
1349217.002022-05-318314Actual
2019151.002022-05-318367Actual
1303777.002023-03-318356Actual
571183.002022-09-308363Actual
2955256.002024-07-308356Actual
33551148.622024-10-3083213Actual
12376124.002023-03-318313Actual
35648115.652024-12-2983611Actual
6774100.002022-10-318313Budget
3213482.682024-09-2983211Actual
32876130.002024-10-308336Actual
36301144.002025-01-298336Actual
2611748.002024-04-298356Actual
1431735.872023-04-3083411Actual
3965100.002022-07-318336Budget
225155.012023-12-2983112Actual
907786.002022-12-298363Actual
38686117.002025-03-318366Actual
27081195.002024-05-308365Actual
34408101.822024-11-3083311Actual
3742339.002025-02-288326Actual
571080.002022-09-308363Budget
36386104.002025-01-298366Actual
2653411.402024-04-2983511Actual
2601062.002024-04-298316Actual
4446100.002022-07-318368Budget
23228152.602024-01-298328Actual
26779162.662024-04-2983613Actual
12626182.002023-03-318364Actual
1968994.002023-10-318373Actual
1549132.002022-05-318365Actual
36153313.002025-01-298315Actual
3966136.002022-07-318336Actual
5090100.002022-08-318336Budget
17071169.002023-07-318367Actual
283100.002022-04-308364Budget
2144811.402023-12-0183511Actual
55240.002022-04-308326Budget
5461345.032022-08-318318Actual
27491211.692024-05-308368Actual
10378135.002023-01-298364Actual
31511423.002024-09-298314Actual
4772178.002022-08-318364Actual
18689220.002023-09-308314Actual
94102.002022-04-308363Actual
9479140.002022-12-298316Actual
1789732.002023-08-318326Actual
3405262.002024-11-308356Actual
18187135.932023-08-318328Actual
1496779.002023-05-318366Actual
4914200.002022-08-318365Budget
1392651.002023-04-308356Actual
29677273.002024-07-308367Actual
915424.002022-12-298373Actual
33172257.152024-10-308368Actual
279529.002022-07-018326Actual
16533358.002023-07-318313Actual
27336332.002024-05-308317Actual
5382136.002022-08-318367Actual
13098100.002023-03-318366Budget
10692141.002023-01-298336Actual
1830614.592023-08-3183211Actual
7099200.002022-10-318315Budget
346479.002022-07-318363Actual
34262281.392024-11-308328Actual
1461444.002023-05-318373Actual
30265417.002024-08-308313Actual
16839111.002023-07-318316Actual
7020162.002022-10-318364Actual
11171100.002023-01-298368Budget
5460200.002022-08-318318Budget
32961129.002024-10-308366Actual
5381200.002022-08-318367Budget
1866147.002023-09-308373Actual
3789206.002022-07-318365Actual
36656202.892025-01-2983111Actual
31155128.422024-08-3083112Actual
22251148.052023-12-298328Actual
7567264.002022-10-318317Actual
3865375.002025-03-318356Actual
952751.002022-12-298326Actual
30861596.552024-08-308318Actual
7021200.002022-10-318364Budget
4339219.272022-07-318318Actual
9341163.002022-12-298315Actual
39157128.422025-03-3183112Actual
3343224.162024-10-3083212Actual
1535377.362023-05-3183611Actual
3898473.102025-03-3183211Actual
33404101.822024-10-3083112Actual
24111251.002024-02-288317Actual
31546240.002024-09-298364Actual
9726100.002022-12-298366Budget
12047200.002023-02-288317Budget
6213100.002022-09-308336Budget
755100.002022-04-308366Budget
32306124.172024-09-2983112Actual
602130.002022-04-308336Actual
15024295.002023-05-318317Actual
19844135.002023-10-318365Actual
1750816.722023-07-3183612Actual
27371266.002024-05-308367Actual
37338248.002025-02-288365Actual
27139104.002024-05-308316Actual
1730435.872023-07-3183311Actual
29735479.882024-07-308318Actual
3512345.002024-12-298326Actual
2561310.332024-03-3083612Actual
34554110.342024-11-3083112Actual
33018402.002024-10-308317Actual
4387178.362022-07-318328Actual
2234281.612023-12-2983111Actual
3918556.082025-03-3183212Actual
2843200.002022-07-018336Budget
30300242.002024-08-308363Actual
11437260.002023-02-288314Actual
7238136.002022-10-318316Actual
31302155.642024-08-3083213Actual
1485436.002023-05-318326Actual
1523780.552023-05-3183111Actual
30513241.002024-08-308365Actual
37685454.122025-02-288318Actual
279440.002022-07-018326Budget
22965103.002024-01-298336Actual
907690.002022-12-298363Budget
1390070.002023-04-308346Actual
30626120.002024-08-308336Actual
33853252.002024-11-308315Actual
795490.002022-12-018363Actual
37593353.002025-02-288317Actual
1348200.002022-05-318314Budget
9945361.692022-12-298318Actual
850479.002022-12-018346Actual
504050.002022-08-318326Budget
893780.002022-12-018368Budget
2101379.002023-12-018346Actual
1772100.002022-05-318346Budget
4121100.002022-07-318366Budget
69655.002022-04-308356Actual
37713304.122025-02-288328Actual
10318217.002023-01-298314Actual
3862777.002025-03-318346Actual
11250100.002023-02-288313Budget
6695100.002022-09-308368Budget
34825224.002024-12-298363Actual
2473142.002024-03-308373Actual
3573456.082024-12-2983212Actual
2786978.452024-05-3083113Actual
30889207.152024-08-308328Actual
630860.002022-09-308356Budget
1176768.002023-02-288326Actual
1836037.992023-08-3183411Actual
32607118.002024-10-308373Actual
23857163.002024-02-288365Actual
29387231.002024-07-308365Actual
2291089.002024-01-298316Actual
4199200.002022-07-318317Budget
25262179.872024-03-308328Actual
130030.002022-05-318373Budget
33640344.002024-11-308313Actual
26065100.002024-04-298336Actual
19070265.002023-09-308317Actual
12377100.002023-03-318313Budget
28431111.002024-06-308366Actual
17870113.002023-08-318316Actual
3325869.912024-10-3083211Actual
17157126.842023-07-318328Actual
245239.272024-02-2883112Actual
39038127.362025-03-3183411Actual
28488445.002024-06-308317Actual
26871282.002024-05-308363Actual
5243112.002022-08-318366Actual
15621183.002023-07-018314Actual
35123.002022-04-308313Actual
11436200.002023-02-288314Budget
27631100.762024-05-3083411Actual
3553479.482024-12-2983211Actual
1164100.002022-05-318313Budget
8830200.002022-12-018318Budget
10738100.002023-01-298346Budget
14769122.002023-05-318365Actual
4525113.002022-08-318313Actual
3627336.002025-01-298326Actual
39277122.312025-03-3183113Actual
23262155.632024-01-298368Actual
11718123.002023-02-288316Actual
32014257.152024-09-298328Actual
22760121.002024-01-298364Actual
2671974.942024-04-2983113Actual
38743397.002025-03-318317Actual
364172.002022-04-308315Actual
6775155.002022-10-318313Actual
28844100.762024-06-3083611Actual
8938105.632022-12-018368Actual
8458140.002022-12-018336Actual
20782145.002023-12-018364Actual
895143.002022-04-308367Actual
3652157.002022-07-318364Actual
1629111.002022-05-318316Actual
31639266.002024-09-298365Actual
12944100.002023-03-318336Budget
13177174.002023-03-318317Actual
12706200.002023-03-318315Budget
9944200.002022-12-298318Budget
9805223.002022-12-298317Actual
1490864.002023-05-318346Actual
3067858.002024-08-308356Actual
35236101.002024-12-298366Actual
16688124.002023-07-318364Actual
466342.002022-08-318373Actual
1336780.002023-03-318328Budget
177398.002022-05-318346Actual
2807891.002024-06-308373Actual
11251158.002023-02-288313Actual
2031186.932023-10-3183111Actual
26425101.822024-04-2983111Actual
1628100.002022-05-318316Budget
16004256.002023-07-018317Actual
3803323.102025-02-2883212Actual
13630167.002023-04-308314Actual
3603369.002025-01-298373Actual
2535486.932024-03-3083111Actual
15862115.002023-07-018336Actual
9399200.002022-12-298365Budget
29174217.002024-07-308363Actual
2531100.002022-07-018364Budget
1111080.002023-01-298328Budget
3397240.002024-11-308326Actual
38395235.002025-03-318364Actual

Generated 2025-05-30 20:27:24.862 UTC