[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 500  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-028363Actual
2837290.002024-07-018346Actual
29022122.312024-07-0183113Actual
7627191.002022-11-018367Actual
835200.002022-05-018317Budget
7706200.002022-11-018318Budget
17036237.002023-08-018317Actual
19809163.002023-11-018315Actual
35852167.922024-12-3083213Actual
5508160.182022-09-018328Actual
775490.002022-11-018328Budget
728763.002022-11-018326Actual
33945133.002024-12-018316Actual
25141306.002024-03-318317Actual
3750371.002025-03-018356Actual
17777135.002023-09-018315Actual
234790.002022-07-028363Budget
32306124.172024-09-3083112Actual
10924200.002023-01-308317Budget
2402264.002024-02-298356Actual
11640100.002023-03-018365Budget
220890.002022-06-018368Budget
26990240.002024-05-318364Actual
12048187.002023-03-018317Actual
33138210.182024-10-318328Actual
26746227.572024-04-3083213Actual
648100.002022-05-018346Budget
391650.002022-08-018326Budget
1697998.002023-08-018366Actual
3216192.252024-09-3083311Actual
35328296.002024-12-308367Actual
69550.002022-05-018356Budget
24674223.002024-03-318363Actual
8458140.002022-12-028336Actual
13319200.002023-04-018318Budget
4711240.002022-09-018314Actual
19957111.002023-11-018336Actual
2103958.002023-12-028356Actual
1384628.002023-05-018326Actual
2148251.822023-12-0283611Actual
3517780.002024-12-308346Actual
2765844.382024-05-3183511Actual
2332063.532024-01-3083111Actual
35885162.662024-12-3083613Actual
10457200.002023-01-308315Budget
18723137.002023-10-018364Actual
13366146.542023-04-018328Actual
2098200.002022-06-018318Budget
64984.002022-05-018346Actual
8282200.002022-12-028365Budget
1535377.362023-06-0183611Actual
9478100.002022-12-308316Budget
3591245.002022-08-018314Actual
1526513.532023-06-0183211Actual
10458180.002023-01-308315Actual
15621183.002023-07-028314Actual
3458243.312024-12-0183212Actual
7628200.002022-11-018367Budget
1739280.552023-08-0183611Actual
12189200.002023-03-018318Budget
4012100.002022-08-018346Budget
2254817.782023-12-3083612Actual
23228152.602024-01-308328Actual
33640344.002024-12-018313Actual
458474.002022-09-018363Actual
7239100.002022-11-018316Budget
29797261.692024-07-318368Actual
14642209.002023-06-018314Actual
27371266.002024-05-318367Actual
27549179.492024-05-3183111Actual
12188245.032023-03-018318Actual
1621781.612023-07-0283111Actual
3603369.002025-01-308373Actual
728660.002022-11-018326Budget
3685596.512025-01-3083112Actual
1223798.052023-03-018328Actual
1019289.002023-01-308363Actual
29763213.212024-07-318328Actual
24759220.002024-03-318314Actual
683590.002022-11-018363Budget
518360.002022-09-018356Budget
855250.002022-12-028356Budget
2472200.002022-07-028314Budget
22760121.002024-01-308364Actual
23970117.002024-02-298336Actual
36386104.002025-01-308366Actual
22725211.002024-01-308314Actual
11499200.002023-03-018364Budget
15059227.002023-06-018367Actual
30889207.152024-08-318328Actual
32607118.002024-10-318373Actual
18220210.182023-09-018368Actual
2988341.192024-07-3183211Actual
977273.812022-05-018318Actual
164455.012023-07-0283212Actual
2193376.002023-12-308316Actual
27631100.762024-05-3183411Actual
9400185.002022-12-308365Actual
34408101.822024-12-0183311Actual
4386100.002022-08-018328Budget
28198264.002024-07-018315Actual
962377.002022-12-308346Actual
255548.212024-03-3183112Actual
19225157.142023-10-018368Actual
7568200.002022-11-018317Budget
2095930.002023-12-028326Actual
887890.002022-12-028328Budget
3869129.002022-08-018316Actual
38546106.002025-04-018316Actual
12047200.002023-03-018317Budget
2875687.992024-07-0183311Actual
13508341.002023-05-018313Actual
22640202.002024-01-308363Actual
167749.002022-06-018326Actual
2878396.512024-07-0183411Actual
35123.002022-05-018313Actual
11063200.002023-01-308318Budget
21783103.002023-12-308364Actual
895143.002022-05-018367Actual
32188108.212024-09-3083411Actual
26836345.002024-05-318313Actual
2747110.002022-07-028316Actual
31426215.002024-09-308363Actual
24886147.002024-03-318365Actual
21988122.002023-12-308336Actual
458580.002022-09-018363Budget
1866147.002023-10-018373Actual
915424.002022-12-308373Actual
20220178.362023-11-018328Actual
7336138.002022-11-018336Actual
37627303.002025-03-018367Actual
38067225.232025-03-0183612Actual
3653200.002022-08-018364Budget
36061480.002025-01-308314Actual
2299160.002024-01-308346Actual
22852131.002024-01-308365Actual
34100.002022-05-018313Budget
23107225.002024-01-308317Actual
7895114.002022-12-028313Actual
19632220.002023-11-018363Actual
108490.002022-05-018368Budget
154118.212023-06-0183112Actual
34790375.002024-12-308313Actual
37125292.002025-03-018363Actual
13240200.002023-04-018367Budget
1901394.002023-10-018366Actual
14018197.002023-05-018317Actual
34295219.272024-12-018368Actual
6774100.002022-11-018313Budget
38686117.002025-04-018366Actual
15749163.002023-07-028365Actual
9262196.002022-12-308364Actual
39038127.362025-04-0183411Actual
1895555.002023-10-018346Actual
2245784.802023-12-3083611Actual
21281169.272023-12-028368Actual
24851143.002024-03-318315Actual
3652157.002022-08-018364Actual
14557237.002023-06-018363Actual
6038200.002022-10-018365Budget
13098100.002023-04-018366Budget
37396116.002025-03-018316Actual
3067858.002024-08-318356Actual
32876130.002024-10-318336Actual
28488445.002024-07-018317Actual
37303301.002025-03-018315Actual
2881022.042024-07-0183511Actual
31511423.002024-09-308314Actual
10319200.002023-01-308314Budget
245502.892024-02-2983212Actual
28346163.002024-07-018336Actual
33675205.002024-12-018363Actual
33887271.002024-12-018365Actual
2207389.002023-12-308366Actual
37033157.402025-01-3083613Actual
27429429.882024-05-318318Actual
2530147.002022-07-028364Actual
3573456.082024-12-3083212Actual
26871282.002024-05-318363Actual
16159234.422023-07-028368Actual
35003335.002024-12-308315Actual
2610200.002022-07-028315Actual
35706134.802024-12-3083112Actual
13543250.002023-05-018363Actual
31604279.002024-09-308315Actual
1429051.822023-05-0183311Actual
28021254.002024-07-018363Actual
29352293.002024-07-318315Actual
11062295.032023-01-308318Actual
2305095.002024-01-308366Actual
33052278.002024-10-318367Actual
855172.002022-12-028356Actual
1303860.002023-04-018356Budget
2662714.592024-04-3083112Actual
3100940.122024-08-3183211Actual
2291089.002024-01-308316Actual
29910110.342024-07-3183311Actual
177398.002022-06-018346Actual
5649113.002022-10-018313Actual
35506146.512024-12-3083111Actual
28581554.122024-07-018318Actual
3857360.002025-04-018326Actual
13427100.002023-04-018368Budget
2352010.332024-01-3083112Actual
205395.012023-11-0183212Actual
30923313.212024-08-318368Actual
2843200.002022-07-028336Budget
2394218.002024-02-298326Actual
2653411.402024-04-3083511Actual
18781131.002023-10-018315Actual
2036622.042023-11-0183311Actual
33404101.822024-10-3183112Actual
15536197.002023-07-028363Actual
2172143.002023-12-308373Actual
21126195.002023-12-028317Actual
795490.002022-12-028363Actual
30385393.002024-08-318314Actual
279440.002022-07-028326Budget
8219184.002022-12-028315Actual
1493455.002023-06-018356Actual
15179166.242023-06-018368Actual
2234281.612023-12-3083111Actual
11863100.002023-03-018346Budget
33110425.332024-10-318318Actual
31302155.642024-08-3183213Actual
578942.002022-10-018373Actual
1529233.742023-06-0183311Actual
16125157.142023-07-028328Actual
12944100.002023-04-018336Budget
36656202.892025-01-3083111Actual
8457100.002022-12-028336Budget
15807100.002023-07-028316Actual
4524100.002022-09-018313Budget
2543634.802024-03-3183411Actual
8281140.002022-12-028365Actual
18689220.002023-10-018314Actual
2538213.532024-03-3183211Actual
4339219.272022-08-018318Actual
33346113.532024-10-3183611Actual
34945290.002024-12-308364Actual
1027036.002023-01-308373Actual
26244248.002024-04-308367Actual
34825224.002024-12-308363Actual
1488238.002022-06-018315Actual
6634135.932022-10-018328Actual
6961200.002022-11-018314Budget
19717192.002023-11-018314Actual
952751.002022-12-308326Actual
7489100.002022-11-018366Budget
14053238.002023-05-018367Actual
1847911.402023-09-0183112Actual
9263200.002022-12-308364Budget
2997100.002022-07-028366Budget
28233256.002024-07-018365Actual
1735814.592023-08-0183511Actual
2609156.002024-04-308346Actual
33795242.002024-12-018364Actual
37451120.002025-03-018336Actual
20874181.002023-12-028365Actual
5570141.992022-09-018368Actual
9016100.002022-12-308313Budget
3075200.002022-07-028317Budget
27336332.002024-05-318317Actual
19163437.452023-10-018318Actual
38183266.172025-03-0183613Actual
3966136.002022-08-018336Actual
17430.002022-05-018373Budget
16781185.002023-08-018365Actual
8610112.002022-12-028366Actual
8690200.002022-12-028317Budget
10595120.002023-01-308316Actual
1387484.002023-05-018336Actual
2692895.002024-05-318373Actual
5090100.002022-09-018336Budget
30571125.002024-08-318316Actual
32458141.612024-09-3083613Actual
38275211.002025-04-018363Actual
2346266.722024-01-3083611Actual
742950.002022-11-018356Budget
999290.002022-12-308328Budget
1176768.002023-03-018326Actual
4993100.002022-09-018316Budget
967050.002022-12-308356Budget
3405262.002024-12-018356Actual
1431735.872023-05-0183411Actual
6775155.002022-11-018313Actual
5089118.002022-09-018336Actual
25915234.002024-04-308315Actual
13819108.002023-05-018316Actual
167640.002022-06-018326Budget
1765741.002023-09-018373Actual
22605351.002024-01-308313Actual
34262281.392024-12-018328Actual
3553479.482024-12-3083211Actual
2287139.002022-07-028313Actual
1647610.332023-07-0283612Actual
3790200.002022-08-018365Budget
1797736.002023-09-018356Actual
35236101.002024-12-308366Actual
245239.272024-02-2983112Actual
36153313.002025-01-308315Actual
7707226.842022-11-018318Actual
3014969.672024-07-3183113Actual
15656141.002023-07-028364Actual
5242100.002022-09-018366Budget
326490.002022-07-028328Budget
423140.002022-05-018365Actual
14175167.752023-05-018368Actual
242535.002022-07-028373Actual
1942567.782023-10-0183611Actual
10983178.002023-01-308367Actual
3265114.722022-07-028328Actual
15145143.512023-06-018328Actual
2786978.452024-05-3183113Actual
12990112.002023-04-018346Actual
2473285.002022-07-028314Actual
23822179.002024-02-298315Actual
28701185.872024-07-0183111Actual
293750.002022-07-028356Budget
38743397.002025-04-018317Actual
16839111.002023-08-018316Actual
1138921.002023-03-018373Actual
188088.002022-06-018366Actual
21161178.002023-12-028367Actual
8830200.002022-12-028318Budget
6586266.242022-10-018318Actual
35767225.232024-12-3083612Actual
22130222.002023-12-308317Actual
2494476.002024-03-318316Actual
1409100.002022-06-018364Budget
803330.002022-12-028373Budget
1933822.042023-10-0183311Actual
36974164.412025-01-3083113Actual
3803323.102025-03-0183212Actual
174506.082023-08-0183112Actual
31546240.002024-09-308364Actual
10379200.002023-01-308364Budget
18929105.002023-10-018336Actual
2432260.332024-02-2983111Actual
31928311.002024-09-308367Actual
3403132.002022-08-018313Actual
2342914.592024-01-3083511Actual
2071950.002023-12-028373Actual
976200.002022-05-018318Budget
19598334.002023-11-018313Actual
26956372.002024-05-318314Actual
36536551.092025-01-308318Actual
17191182.902023-08-018368Actual
24264234.422024-02-298368Actual
31639266.002024-09-308365Actual
14676114.002023-06-018364Actual
3868100.002022-08-018316Budget
14882109.002023-06-018336Actual
1686628.002023-08-018326Actual
13318288.972023-04-018318Actual
4710280.002022-09-018314Budget
1027130.002023-01-308373Budget
2139456.082023-12-0283311Actual
3177881.002024-09-308346Actual
39099147.572025-04-0183611Actual
32763282.002024-10-318365Actual
6261114.002022-10-018346Actual
2893025.232024-07-0183212Actual
27457317.752024-05-318328Actual
25698293.002024-04-308313Actual
20134160.002023-11-018367Actual
2204043.002023-12-308356Actual
27139104.002024-05-318316Actual
1223680.002023-03-018328Budget
10054164.722022-12-308368Actual
28964153.952024-07-0183612Actual
3343224.162024-10-3183212Actual
14769122.002023-06-018365Actual
3632790.002025-01-308346Actual
214690.002022-06-018328Budget
1662599.002023-08-018373Actual
11577200.002023-03-018315Budget
2531100.002022-07-028364Budget
803232.002022-12-028373Actual
10984200.002023-01-308367Budget
4199200.002022-08-018317Budget
3127587.222024-08-3183113Actual
32961129.002024-10-318366Actual
691330.002022-11-018373Budget
1936540.122023-10-0183411Actual
11251158.002023-03-018313Actual
3059860.002024-08-318326Actual
755100.002022-05-018366Budget
1078560.002023-01-308356Budget
2508495.002024-03-318366Actual
21630312.002023-12-308313Actual
36095284.002025-01-308364Actual
3865375.002025-04-018356Actual
8220200.002022-12-028315Budget
17925125.002023-09-018336Actual
195106.082023-10-0183212Actual
3488294.002024-12-308373Actual
4914200.002022-09-018365Budget
3138100.002022-07-028367Budget
962280.002022-12-308346Budget
1303777.002023-04-018356Actual
3688324.162025-01-3083212Actual
11719100.002023-03-018316Budget
27986398.002024-07-018313Actual
10923197.002023-01-308317Actual
9341163.002022-12-308315Actual
28431111.002024-07-018366Actual
22251148.052023-12-308328Actual
13239177.002023-04-018367Actual
1795156.002023-09-018346Actual
29294222.002024-07-318364Actual
2844150.002022-07-028336Actual
29445112.002024-07-318316Actual
2611748.002024-04-308356Actual
3065271.002024-08-318346Actual
3325869.912024-10-3183211Actual
24203310.182024-02-298318Actual
1490864.002023-06-018346Actual
29387231.002024-07-318365Actual
578840.002022-10-018373Budget
17071169.002023-08-018367Actual
34910451.002024-12-308314Actual

Generated 2025-06-01 02:35:20.814 UTC