[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-178313Actual
27139104.002024-06-168316Actual
2724650.002024-06-168356Actual
182044.002022-06-178356Actual
1726150.002022-06-178336Actual
7894100.002022-12-188313Budget
855172.002022-12-188356Actual
7335100.002022-11-178336Budget
1836037.992023-09-1783411Actual
11499200.002023-03-178364Budget
1387484.002023-05-178336Actual
39099147.572025-04-1783611Actual
1289550.002023-04-178326Budget
3325869.912024-11-1683211Actual
10983178.002023-02-158367Actual
18723137.002023-10-178364Actual
1390070.002023-05-178346Actual
3561518.842025-01-1583511Actual
10739117.002023-02-158346Actual
37713304.122025-03-178328Actual
1733156.082023-08-1783411Actual
21664232.002024-01-158363Actual
3177881.002024-10-168346Actual
3402100.002022-08-178313Budget
34825224.002025-01-158363Actual
7099200.002022-11-178315Budget
32188108.212024-10-1683411Actual
6116107.002022-10-178316Actual
1303777.002023-04-178356Actual
12047200.002023-03-178317Budget
2245784.802024-01-1583611Actual
1395988.002023-05-178366Actual
364172.002022-05-178315Actual
840860.002022-12-188326Budget
2531100.002022-07-188364Budget
36153313.002025-02-158315Actual
518360.002022-09-178356Budget
37245317.002025-03-178364Actual
1064246.002023-02-158326Actual
3106396.512024-09-1683411Actual
636779.002022-10-178366Actual
1939228.422023-10-1783511Actual
1176768.002023-03-178326Actual
25234367.752024-04-168318Actual
12991100.002023-04-178346Budget
3750371.002025-03-178356Actual
1694646.002023-08-178356Actual
37685454.122025-03-178318Actual
64984.002022-05-178346Actual
14676114.002023-06-178364Actual
346479.002022-08-178363Actual
2494476.002024-04-168316Actual
24793104.002024-04-168364Actual
29677273.002024-08-168367Actual
23764167.002024-03-168364Actual
7755116.232022-11-178328Actual
1697998.002023-08-178366Actual
458474.002022-09-178363Actual
30889207.152024-09-168328Actual
2662714.592024-05-1683112Actual
1847911.402023-09-1783112Actual
405960.002022-08-178356Budget
14882109.002023-06-178336Actual
2370142.002024-03-168373Actual
38240375.002025-04-178313Actual
3869129.002022-08-178316Actual
29855184.812024-08-1683111Actual
255816.082024-04-1683212Actual
1942567.782023-10-1783611Actual
18816185.002023-10-178365Actual
977273.812022-05-178318Actual
28291135.002024-07-178316Actual
2891101.002022-07-188346Actual
1765741.002023-09-178373Actual
2172143.002024-01-158373Actual
9575138.002023-01-158336Actual
37001181.962025-02-1583213Actual
14175167.752023-05-178368Actual
34100.002022-05-178313Budget
1931114.592023-10-1783211Actual
34141387.002024-12-178317Actual
10378135.002023-02-158364Actual
2535486.932024-04-1683111Actual
3676543.312025-02-1583511Actual
12109138.002023-03-178367Actual
3591245.002022-08-178314Actual
37033157.402025-02-1583613Actual
29910110.342024-08-1683311Actual
3127587.222024-09-1683113Actual
4120137.002022-08-178366Actual
1990295.002023-11-178316Actual
2807891.002024-07-178373Actual
19717192.002023-11-178314Actual
22760121.002024-02-158364Actual
2765844.382024-06-1683511Actual
20874181.002023-12-188365Actual
7100152.002022-11-178315Actual
34353215.662024-12-1783111Actual
1730435.872023-08-1783311Actual
1621781.612023-07-1883111Actual
9865139.002023-01-158367Actual
2996130.002022-07-188366Actual
9342200.002023-01-158315Budget
12990112.002023-04-178346Actual
38360450.002025-04-178314Actual
6261114.002022-10-178346Actual
781580.002022-11-178368Budget
3520351.002025-01-158356Actual
2157314.592023-12-1883612Actual
36564217.752025-02-158328Actual
26332231.392024-05-168328Actual
11718123.002023-03-178316Actual
38395235.002025-04-178364Actual
601200.002022-05-178336Budget
952660.002023-01-158326Budget
10132100.002023-02-158313Budget
31426215.002024-10-168363Actual
754107.002022-05-178366Actual
2301767.002024-02-158356Actual
578942.002022-10-178373Actual
835200.002022-05-178317Budget
1490864.002023-06-178346Actual
3076248.002022-07-188317Actual
10458180.002023-02-158315Actual
3458243.312024-12-1783212Actual
25820270.002024-05-168314Actual
3005725.232024-08-1683212Actual
1529233.742023-06-1783311Actual
32876130.002024-11-168336Actual
31036117.782024-09-1683311Actual
17036237.002023-08-178317Actual
22223295.032024-01-158318Actual
30803276.002024-09-168367Actual
33404101.822024-11-1683112Actual
282165.002022-05-178364Actual
1078560.002023-02-158356Budget
4711240.002022-09-178314Actual
19751116.002023-11-178364Actual
15024295.002023-06-178317Actual
2136734.802023-12-1883211Actual
177398.002022-06-178346Actual
8752169.002022-12-188367Actual
10924200.002023-02-158317Budget
8080200.002022-12-188314Budget
35852167.922025-01-1583213Actual
12110200.002023-03-178367Budget
17430.002022-05-178373Budget
3732167.002022-08-178315Actual
174776.082023-08-1783212Actual
28609226.842024-07-178328Actual
1349217.002022-06-178314Actual
6213100.002022-10-178336Budget
4338200.002022-08-178318Budget
36386104.002025-02-158366Actual
11577200.002023-03-178315Budget
94102.002022-05-178363Actual
12298100.002023-03-178368Budget
24145188.002024-03-168367Actual
3731200.002022-08-178315Budget
30571125.002024-09-168316Actual
24886147.002024-04-168365Actual
648100.002022-05-178346Budget
21161178.002023-12-188367Actual
30626120.002024-09-168336Actual
2671974.942024-05-1683113Actual
1933822.042023-10-1783311Actual
10515146.002023-02-158365Actual
10845100.002023-02-158366Budget
15714146.002023-07-188315Actual
36095284.002025-02-158364Actual
37860116.722025-03-1783311Actual
4913165.002022-09-178365Actual
1636043.312023-07-1883611Actual
13427100.002023-04-178368Budget
3292850.002024-11-168356Actual
14053238.002023-05-178367Actual
12944100.002023-04-178336Budget
2440453.952024-03-1683411Actual
34262281.392024-12-178328Actual
29763213.212024-08-168328Actual
6960220.002022-11-178314Actual
27336332.002024-06-168317Actual
2458212.462024-03-1683612Actual
29049232.842024-07-1783213Actual
32340168.852024-10-1683612Actual
35236101.002025-01-158366Actual
188088.002022-06-178366Actual
1431735.872023-05-1783411Actual
37593353.002025-03-178317Actual
35414217.752025-01-158328Actual
3373276.002024-12-178373Actual
13366146.542023-04-178328Actual
3791417.782025-03-1783511Actual
22251148.052024-01-158328Actual
1446613.532023-05-1783612Actual
37536118.002025-03-178366Actual
1223798.052023-03-178328Actual
1559360.002023-07-188373Actual
1588864.002023-07-188346Actual
1488238.002022-06-178315Actual
33887271.002024-12-178365Actual
406057.002022-08-178356Actual
6587200.002022-10-178318Budget
69655.002022-05-178356Actual
6774100.002022-11-178313Budget
1890139.002023-10-178326Actual
33172257.152024-11-168368Actual
1772100.002022-06-178346Budget
2342914.592024-02-1583511Actual
34616197.572024-12-1783612Actual
37396116.002025-03-178316Actual
30208155.642024-08-1683613Actual
855250.002022-12-188356Budget
29735479.882024-08-168318Actual
33110425.332024-11-168318Actual
30513241.002024-09-168365Actual
3065271.002024-09-168346Actual
29022122.312024-07-1783113Actual
2093281.002023-12-188316Actual
2546326.292024-04-1683511Actual
20987115.002023-12-188336Actual
803232.002022-12-188373Actual
20192328.362023-11-178318Actual
8831231.392022-12-188318Actual
39277122.312025-04-1783113Actual
4525113.002022-09-178313Actual
17191182.902023-08-178368Actual
3966136.002022-08-178336Actual
22640202.002024-02-158363Actual
5090100.002022-09-178336Budget
55240.002022-05-178326Budget
15501408.002023-07-188313Actual
5381200.002022-09-178367Budget
1838711.402023-09-1783511Actual
3328576.292024-11-1683311Actual
1795156.002023-09-178346Actual
2843200.002022-07-188336Budget
29294222.002024-08-168364Actual
972788.002023-01-158366Actual
38546106.002025-04-178316Actual
11251158.002023-03-178313Actual
2601062.002024-05-168316Actual
466240.002022-09-178373Budget
1627236.932023-07-1883311Actual
1485436.002023-06-178326Actual
30029118.852024-08-1683112Actual
2757760.332024-06-1683211Actual
245502.892024-03-1683212Actual
2435026.292024-03-1683211Actual
755100.002022-05-178366Budget
14523296.002023-06-178313Actual
32607118.002024-11-168373Actual
6586266.242022-10-178318Actual
20840177.002023-12-188315Actual
2057015.652023-11-1783612Actual
29387231.002024-08-168365Actual
3556187.992025-01-1583311Actual
3512345.002025-01-158326Actual
5570141.992022-09-178368Actual
4773200.002022-09-178364Budget
13239177.002023-04-178367Actual
34910451.002025-01-158314Actual
1591457.002023-07-188356Actual
32821144.002024-11-168316Actual
1686628.002023-08-178326Actual
7568200.002022-11-178317Budget
5897133.002022-10-178364Actual
35648115.652025-01-1583611Actual
28346163.002024-07-178336Actual
26871282.002024-06-168363Actual
30176181.962024-08-1683213Actual
2207158.662022-06-178368Actual
2508495.002024-04-168366Actual
1426313.532023-05-1783211Actual
2473285.002022-07-188314Actual
728660.002022-11-178326Budget
3898473.102025-04-1783211Actual
3803323.102025-03-1783212Actual
9806200.002023-01-158317Budget
893780.002022-12-188368Budget
2004278.002023-11-178366Actual
19632220.002023-11-178363Actual
3668466.722025-02-1583211Actual
8610112.002022-12-188366Actual
1632613.532023-07-1883511Actual
967050.002023-01-158356Budget
8611100.002022-12-188366Budget
38488293.002025-04-178365Actual
37451120.002025-03-178336Actual
18929105.002023-10-178336Actual
8457100.002022-12-188336Budget
1550200.002022-06-178365Budget
15117384.422023-06-178318Actual
13099101.002023-04-178366Actual
2193376.002024-01-158316Actual
15059227.002023-06-178367Actual
2099260.182022-06-178318Actual
35706134.802025-01-1583112Actual
16746185.002023-08-178315Actual
32515344.002024-11-168313Actual
29971116.722024-08-1683611Actual
1222102.002022-06-178363Actual
27986398.002024-07-178313Actual
24264234.422024-03-168368Actual
17530.002022-05-178373Actual
2692895.002024-06-168373Actual
1191060.002023-03-178356Budget
16159234.422023-07-188368Actual
5460200.002022-09-178318Budget
11436200.002023-03-178314Budget
2844150.002022-07-188336Actual
33346113.532024-11-1683611Actual
850580.002022-12-188346Budget
32398139.852024-10-1683113Actual
3582581.962025-01-1583113Actual
2615066.002024-05-168366Actual
24999121.002024-04-168336Actual
31155128.422024-09-1683112Actual
4993100.002022-09-178316Budget
346580.002022-08-178363Budget
2207389.002024-01-158366Actual
10984200.002023-02-158367Budget
8281140.002022-12-188365Actual
2098200.002022-06-178318Budget
33138210.182024-11-168328Actual
2139456.082023-12-1883311Actual
15621183.002023-07-188314Actual
164455.012023-07-1883212Actual
2346266.722024-02-1583611Actual
391764.002022-08-178326Actual
11640100.002023-03-178365Budget
6117100.002022-10-178316Budget
20253222.302023-11-178368Actual
3632790.002025-02-158346Actual
4445157.142022-08-178368Actual
505133.002022-05-178316Actual
29797261.692024-08-168368Actual
5896200.002022-10-178364Budget
7489100.002022-11-178366Budget
1360291.002023-05-178373Actual
10319200.002023-02-158314Budget
4772178.002022-09-178364Actual
6037164.002022-10-178365Actual
10692141.002023-02-158336Actual
13543250.002023-05-178363Actual
3833264.002025-04-178373Actual
2540932.672024-04-1683311Actual
18220210.182023-09-178368Actual
2133962.462023-12-1883111Actual
9944200.002023-01-158318Budget
3590280.002022-08-178314Budget
31217188.002024-09-1683612Actual
3213482.682024-10-1683211Actual
7238136.002022-11-178316Actual
424200.002022-05-178365Budget
2334841.192024-02-1583211Actual
1725200.002022-06-178336Budget
9726100.002023-01-158366Budget
38864179.872025-04-178328Actual
6445264.002022-10-178317Actual
167749.002022-06-178326Actual
29585102.002024-08-168366Actual
3014969.672024-08-1683113Actual
13428191.992023-04-178368Actual
1797736.002023-09-178356Actual
3343224.162024-11-1683212Actual
18101158.002023-09-178367Actual
1303860.002023-04-178356Budget
728763.002022-11-178326Actual
22725211.002024-02-158314Actual
22605351.002024-02-158313Actual
18604202.002023-10-178363Actual
2355212.462024-02-1583612Actual
34408101.822024-12-1783311Actual
10691100.002023-02-158336Budget
1186286.002023-03-178346Actual
1482792.002023-06-178316Actual
2036622.042023-11-1783311Actual
3488294.002025-01-158373Actual
154118.212023-06-1783112Actual
25950202.002024-05-168365Actual
11719100.002023-03-178316Budget
21281169.272023-12-188368Actual
10133121.002023-02-158313Actual
8220200.002022-12-188315Budget
25698293.002024-05-168313Actual
2000943.002023-11-178356Actual
28198264.002024-07-178315Actual
205128.212023-11-1783112Actual
1739280.552023-08-1783611Actual
12048187.002023-03-178317Actual
31511423.002024-10-168314Actual
1866147.002023-10-178373Actual
24759220.002024-04-168314Actual
5569100.002022-09-178368Budget
2603721.002024-05-168326Actual
2101379.002023-12-188346Actual
25733213.002024-05-168363Actual
6961200.002022-11-178314Budget
32014257.152024-10-168328Actual
38956160.342025-04-1783111Actual
32670298.002024-11-168364Actual
5089118.002022-09-178336Actual
7627191.002022-11-178367Actual
10379200.002023-02-158364Budget
1968994.002023-11-178373Actual
33018402.002024-11-168317Actual
1895555.002023-10-178346Actual
616453.002022-10-178326Actual
35386466.242025-01-158318Actual
6214140.002022-10-178336Actual
38743397.002025-04-178317Actual
504100.002022-05-178316Budget
15145143.512023-06-178328Actual
28021254.002024-07-178363Actual
20662221.002023-12-188363Actual
691330.002022-11-178373Budget
16894106.002023-08-178336Actual
1196893.002023-03-178366Actual
18187135.932023-09-178328Actual
2561310.332024-04-1683612Actual

Generated 2025-06-16 22:03:22.877 UTC