[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 1000   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-168314Budget
25234367.752024-03-158318Actual
37593353.002025-02-138317Actual
23915113.002024-02-138316Actual
30889207.152024-08-158328Actual
16568211.002023-07-168363Actual
9341163.002022-12-148315Actual
33583238.102024-10-1583613Actual
29139397.002024-07-158313Actual
6775155.002022-10-168313Actual
11111143.512023-01-148328Actual
1550200.002022-05-168365Budget
20782145.002023-11-168364Actual
24145188.002024-02-138367Actual
1968994.002023-10-168373Actual
35123.002022-04-158313Actual
1289550.002023-03-168326Budget
7894100.002022-11-168313Budget
28198264.002024-06-158315Actual
2988341.192024-07-1583211Actual
2305095.002024-01-148366Actual
36797100.762025-01-1483611Actual
1005380.002022-12-148368Budget
1833337.992023-08-1683311Actual
504050.002022-08-168326Budget
3323155.632022-06-168368Actual
3065271.002024-08-158346Actual
2668200.002022-06-168365Budget
3906515.652025-03-1683511Actual
4711240.002022-08-168314Actual
1939228.422023-09-1583511Actual
2839869.002024-06-158356Actual
952660.002022-12-148326Budget
36974164.412025-01-1483113Actual
33230185.872024-10-1583111Actual
2610200.002022-06-168315Actual
332490.002022-06-168368Budget
13240200.002023-03-168367Budget
9479140.002022-12-148316Actual
3673883.742025-01-1483411Actual
3438141.192024-11-1583211Actual
130121.002022-05-168373Actual
20134160.002023-10-168367Actual
7627191.002022-10-168367Actual
255548.212024-03-1583112Actual
2535486.932024-03-1583111Actual
255816.082024-03-1583212Actual
18723137.002023-09-158364Actual
1535377.362023-05-1683611Actual
17191182.902023-07-168368Actual
15145143.512023-05-168328Actual
976200.002022-04-158318Budget
20662221.002023-11-168363Actual
1730435.872023-07-1683311Actual
10318217.002023-01-148314Actual
35942308.002025-01-148313Actual
20747241.002023-11-168314Actual
907690.002022-12-148363Budget
17870113.002023-08-168316Actual
31391402.002024-09-148313Actual
12990112.002023-03-168346Actual
3265114.722022-06-168328Actual
10845100.002023-01-148366Budget
11640100.002023-02-138365Budget
11719100.002023-02-138316Budget
1243976.002023-03-168363Actual
10515146.002023-01-148365Actual
35885162.662024-12-1483613Actual
19225157.142023-09-158368Actual
36061480.002025-01-148314Actual
2878396.512024-06-1583411Actual
35976233.002025-01-148363Actual
31894371.002024-09-148317Actual
1027130.002023-01-148373Budget
424200.002022-04-158365Budget
31697124.002024-09-148316Actual
34100.002022-04-158313Budget
2269787.002024-01-148373Actual
2437735.872024-02-1383311Actual
326490.002022-06-168328Budget
69655.002022-04-158356Actual
6634135.932022-09-158328Actual
7238136.002022-10-168316Actual
3520351.002024-12-148356Actual
3213482.682024-09-1483211Actual
2609156.002024-04-148346Actual
8081256.002022-11-168314Actual
836178.002022-04-158317Actual
3373276.002024-11-158373Actual
3790200.002022-07-168365Budget
7159200.002022-10-168365Budget
2893025.232024-06-1583212Actual
34554110.342024-11-1583112Actual
13664153.002023-04-158364Actual
3100940.122024-08-1583211Actual
8689180.002022-11-168317Actual
9342200.002022-12-148315Budget
10594100.002023-01-148316Budget
405960.002022-07-168356Budget
29642383.002024-07-158317Actual
3750371.002025-02-138356Actual
5243112.002022-08-168366Actual
2746100.002022-06-168316Budget
195106.082023-09-1583212Actual
24999121.002024-03-158336Actual
39038127.362025-03-1683411Actual
6507200.002022-09-158367Budget
15862115.002023-06-168336Actual
3137138.002022-06-168367Actual
3172439.002024-09-148326Actual
245502.892024-02-1383212Actual
13819108.002023-04-158316Actual
26065100.002024-04-148336Actual
2757760.332024-05-1583211Actual
2747110.002022-06-168316Actual
12705215.002023-03-168315Actual
3671189.062025-01-1483311Actual
17777135.002023-08-168315Actual
23764167.002024-02-138364Actual
2440453.952024-02-1383411Actual
4851200.002022-08-168315Budget
2337545.442024-01-1483311Actual
34353215.662024-11-1583111Actual
21988122.002023-12-148336Actual
130030.002022-05-168373Budget
32821144.002024-10-158316Actual
3005725.232024-07-1583212Actual
9944200.002022-12-148318Budget
10923197.002023-01-148317Actual
29294222.002024-07-158364Actual
9016100.002022-12-148313Budget
30768358.002024-08-158317Actual
9478100.002022-12-148316Budget
37685454.122025-02-138318Actual
27371266.002024-05-158367Actual
4013101.002022-07-168346Actual
17071169.002023-07-168367Actual
8361153.002022-11-168316Actual
1176650.002023-02-138326Budget
3558884.802024-12-1483411Actual
7021200.002022-10-168364Budget
1735814.592023-07-1683511Actual
3865375.002025-03-168356Actual
513765.002022-08-168346Actual
1733156.082023-07-1683411Actual
12297129.872023-02-138368Actual
10132100.002023-01-148313Budget
38395235.002025-03-168364Actual
2952688.002024-07-158346Actual
363200.002022-04-158315Budget
21749196.002023-12-148314Actual
2786978.452024-05-1583113Actual
2342914.592024-01-1483511Actual
2667200.002022-06-168365Actual
20627372.002023-11-168313Actual
1933822.042023-09-1583311Actual
1387484.002023-04-158336Actual
7239100.002022-10-168316Budget
31752143.002024-09-148336Actual
2432260.332024-02-1383111Actual
154118.212023-05-1683112Actual
34733141.612024-11-1583613Actual
1697998.002023-07-168366Actual
1165142.002022-05-168313Actual
31511423.002024-09-148314Actual
1544416.722023-05-1683612Actual
3408492.002024-11-158366Actual
16894106.002023-07-168336Actual
34496167.782024-11-1583611Actual
10319200.002023-01-148314Budget
18929105.002023-09-158336Actual
4710280.002022-08-168314Budget
16746185.002023-07-168315Actual
2724650.002024-05-158356Actual
38898237.452025-03-168368Actual
458580.002022-08-168363Budget
1928381.612023-09-1583111Actual
887890.002022-11-168328Budget
3862777.002025-03-168346Actual
33524134.592024-10-1583113Actual
1797736.002023-08-168356Actual
1019380.002023-01-148363Budget
32635493.002024-10-158314Actual
5569100.002022-08-168368Budget
26244248.002024-04-148367Actual
20840177.002023-11-168315Actual
30385393.002024-08-158314Actual
4387178.362022-07-168328Actual
37477102.002025-02-138346Actual
27220106.002024-05-158346Actual
2207389.002023-12-148366Actual
803330.002022-11-168373Budget
16839111.002023-07-168316Actual
25262179.872024-03-158328Actual
12377100.002023-03-168313Budget
26871282.002024-05-158363Actual
5897133.002022-09-158364Actual
2549667.782024-03-1583611Actual
10595120.002023-01-148316Actual
1392651.002023-04-158356Actual
28701185.872024-06-1583111Actual
2837290.002024-06-158346Actual
22852131.002024-01-148365Actual
835200.002022-04-158317Budget
28523247.002024-06-158367Actual
24674223.002024-03-158363Actual
33675205.002024-11-158363Actual
1632613.532023-06-1683511Actual
28488445.002024-06-158317Actual
32670298.002024-10-158364Actual
2671974.942024-04-1483113Actual
2844150.002022-06-168336Actual
108490.002022-04-158368Budget
32106167.782024-09-1483111Actual
1496779.002023-05-168366Actual
12047200.002023-02-138317Budget
1493455.002023-05-168356Actual
31837102.002024-09-148366Actual
38836470.792025-03-168318Actual
13239177.002023-03-168367Actual
10516100.002023-01-148365Budget
2019151.002022-05-168367Actual
1408154.002022-05-168364Actual
683590.002022-10-168363Budget
2196031.002023-12-148326Actual
1196893.002023-02-138366Actual
22818173.002024-01-148315Actual
10984200.002023-01-148367Budget
27692126.292024-05-1583611Actual
2435026.292024-02-1383211Actual
2101379.002023-11-168346Actual
35096102.002024-12-148316Actual
364172.002022-04-158315Actual
1526513.532023-05-1683211Actual
18689220.002023-09-158314Actual
39304231.082025-03-1683213Actual
2494476.002024-03-158316Actual
15024295.002023-05-168317Actual
16653246.002023-07-168314Actual
9866200.002022-12-148367Budget
27081195.002024-05-158365Actual
24759220.002024-03-158314Actual
64984.002022-04-158346Actual
1222102.002022-05-168363Actual
5570141.992022-08-168368Actual
2538213.532024-03-1583211Actual
10844115.002023-01-148366Actual
2242453.952023-12-1483411Actual
12847100.002023-03-168316Budget
518360.002022-08-168356Budget
21219395.032023-11-168318Actual
31426215.002024-09-148363Actual
14882109.002023-05-168336Actual
28902126.292024-06-1583112Actual
35648115.652024-12-1483611Actual
1336780.002023-03-168328Budget
34825224.002024-12-148363Actual
29352293.002024-07-158315Actual
13508341.002023-04-158313Actual
3403132.002022-07-168313Actual
6214140.002022-09-158336Actual
2004278.002023-10-168366Actual
6260100.002022-09-158346Budget
32458141.612024-09-1483613Actual
1847911.402023-08-1683112Actual
3901173.102025-03-1683311Actual
5508160.182022-08-168328Actual
2653411.402024-04-1483511Actual
2955256.002024-07-158356Actual
9865139.002022-12-148367Actual
1628100.002022-05-168316Budget
28964153.952024-06-1583612Actual
37303301.002025-02-138315Actual
12706200.002023-03-168315Budget
5975200.002022-09-158315Budget
616453.002022-09-158326Actual
23729224.002024-02-138314Actual
194835.012023-09-1583112Actual
13428191.992023-03-168368Actual
33018402.002024-10-158317Actual
2136734.802023-11-1683211Actual
11639189.002023-02-138365Actual
3869129.002022-07-168316Actual
4525113.002022-08-168313Actual
20099258.002023-10-168317Actual
691330.002022-10-168373Budget
29937103.952024-07-1583411Actual
5090100.002022-08-168336Budget
6213100.002022-09-158336Budget
2103958.002023-11-168356Actual
2042028.422023-10-1683511Actual
32425224.062024-09-1483213Actual
12943128.002023-03-168336Actual
3067858.002024-08-158356Actual
69550.002022-04-158356Budget
1027036.002023-01-148373Actual
4524100.002022-08-168313Budget
30176181.962024-07-1583213Actual
1111080.002023-01-148328Budget
38152141.612025-02-1383213Actual
14113338.972023-04-158318Actual
27491211.692024-05-158368Actual
11577200.002023-02-138315Budget
1251730.002023-03-168373Budget
578840.002022-09-158373Budget
1531950.762023-05-1683411Actual
19105259.002023-09-158367Actual
8220200.002022-11-168315Budget
35767225.232024-12-1483612Actual
5089118.002022-08-168336Actual
32515344.002024-10-158313Actual
12110200.002023-02-138367Budget
1289442.002023-03-168326Actual
293750.002022-06-168356Budget
4446100.002022-07-168368Budget
2727997.002024-05-158366Actual
28106493.002024-06-158314Actual
4339219.272022-07-168318Actual
25820270.002024-04-148314Actual
17565397.002023-08-168313Actual
1523780.552023-05-1683111Actual
9806200.002022-12-148317Budget
2154010.332023-11-1683112Actual
3868100.002022-07-168316Budget
6038200.002022-09-158365Budget
2579267.002024-04-148373Actual
17600237.002023-08-168363Actual
2301767.002024-01-148356Actual
3965100.002022-07-168336Budget
1487200.002022-05-168315Budget
27750136.932024-05-1583112Actual
7706200.002022-10-168318Budget
30300242.002024-08-158363Actual
22251148.052023-12-148328Actual
423140.002022-04-158365Actual
1426313.532023-04-1583211Actual
12376124.002023-03-168313Actual
19751116.002023-10-168364Actual
2045448.632023-10-1683611Actual
16781185.002023-07-168365Actual
8938105.632022-11-168368Actual
28233256.002024-06-158365Actual
13318288.972023-03-168318Actual
3603369.002025-01-148373Actual
17157126.842023-07-168328Actual
4260200.002022-07-168367Budget
354340.002022-07-168373Actual
17685175.002023-08-168314Actual
3106396.512024-08-1583411Actual
27631100.762024-05-1583411Actual
1795156.002023-08-168346Actual
27549179.492024-05-1583111Actual
10054164.722022-12-148368Actual
915530.002022-12-148373Budget
31639266.002024-09-148365Actual
18781131.002023-09-158315Actual
2370142.002024-02-138373Actual
3676543.312025-01-1483511Actual
26365222.302024-04-148368Actual
2891101.002022-06-168346Actual
102490.002022-04-158328Budget
37090436.002025-02-138313Actual
11718123.002023-02-138316Actual
15059227.002023-05-168367Actual
1164100.002022-05-168313Budget
9399200.002022-12-148365Budget
293859.002022-06-168356Actual
30923313.212024-08-158368Actual
36564217.752025-01-148328Actual
1423567.782023-04-1583111Actual
18816185.002023-09-158365Actual
2071950.002023-11-168373Actual
3685596.512025-01-1483112Actual
1750816.722023-07-1683612Actual
1686628.002023-07-168326Actual
3138100.002022-06-168367Budget
30091173.102024-07-1583612Actual
1348200.002022-05-168314Budget
17036237.002023-07-168317Actual
35151132.002024-12-148336Actual
8282200.002022-11-168365Budget
25733213.002024-04-148363Actual
38125113.532025-02-1383113Actual
222200.002022-04-158314Budget
5976206.002022-09-158315Actual
14676114.002023-05-168364Actual
2540932.672024-03-1583311Actual
3688324.162025-01-1483212Actual
29855184.812024-07-1583111Actual
11172149.572023-01-148368Actual
1138921.002023-02-138373Actual
11251158.002023-02-138313Actual
601200.002022-04-158336Budget
1851216.722023-08-1683612Actual
28291135.002024-06-158316Actual
4386100.002022-07-168328Budget
4200158.002022-07-168317Actual
1931114.592023-09-1583211Actual
1838711.402023-08-1683511Actual
27336332.002024-05-158317Actual
518464.002022-08-168356Actual
1025134.422022-04-158328Actual
11815100.002023-02-138336Budget
1064246.002023-01-148326Actual
1629111.002022-05-168316Actual
406057.002022-07-168356Actual
18101158.002023-08-168367Actual
855250.002022-11-168356Budget
3556187.992024-12-1483311Actual
728763.002022-10-168326Actual
12846109.002023-03-168316Actual
36536551.092025-01-148318Actual
26304542.002024-04-148318Actual
3791417.782025-02-1383511Actual
16688124.002023-07-168364Actual
850580.002022-11-168346Budget
6508180.002022-09-158367Actual
35706134.802024-12-1483112Actual
15179166.242023-05-168368Actual
8458140.002022-11-168336Actual

Generated 2025-05-15 20:28:25.729 UTC