[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 500  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-03-178373Actual
2239746.502024-01-1583311Actual
691233.002022-11-178373Actual
2747110.002022-07-188316Actual
25820270.002024-05-168314Actual
5509100.002022-09-178328Budget
38601155.002025-04-178336Actual
10845100.002023-02-158366Budget
174506.082023-08-1783112Actual
35706134.802025-01-1583112Actual
4120137.002022-08-178366Actual
11062295.032023-02-158318Actual
3443594.382024-12-1783411Actual
2443112.462024-03-1683511Actual
37713304.122025-03-178328Actual
34674157.402024-12-1783113Actual
887890.002022-12-188328Budget
999290.002023-01-158328Budget
2299160.002024-02-158346Actual
30208155.642024-08-1683613Actual
9399200.002023-01-158365Budget
504050.002022-09-178326Budget
11577200.002023-03-178315Budget
32106167.782024-10-1683111Actual
3402100.002022-08-178313Budget
2844150.002022-07-188336Actual
34945290.002025-01-158364Actual
630751.002022-10-178356Actual
1131180.002023-03-178363Budget
17157126.842023-08-178328Actual
12564230.002023-04-178314Actual
3603369.002025-02-158373Actual
20253222.302023-11-178368Actual
30981148.632024-09-1683111Actual
13178200.002023-04-178317Budget
5508160.182022-09-178328Actual
5461345.032022-09-178318Actual
13098100.002023-04-178366Budget
2399677.002024-03-168346Actual
55240.002022-05-178326Budget
1627236.932023-07-1883311Actual
21219395.032023-12-188318Actual
4711240.002022-09-178314Actual
17600237.002023-09-178363Actual
37805136.932025-03-1783111Actual
25698293.002024-05-168313Actual
33524134.592024-11-1683113Actual
29910110.342024-08-1683311Actual
34408101.822024-12-1783311Actual
1629111.002022-06-178316Actual
3898473.102025-04-1783211Actual
3652157.002022-08-178364Actual
10739117.002023-02-158346Actual
27692126.292024-06-1683611Actual
23200285.932024-02-158318Actual
33346113.532024-11-1683611Actual
6038200.002022-10-178365Budget
28609226.842024-07-178328Actual
16568211.002023-08-178363Actual
14141137.452023-05-178328Actual
738280.002022-11-178346Budget
3868100.002022-08-178316Budget
9806200.002023-01-158317Budget
24851143.002024-04-168315Actual
2508495.002024-04-168366Actual
31511423.002024-10-168314Actual
3965100.002022-08-178336Budget
2538213.532024-04-1683211Actual
1289442.002023-04-178326Actual
26425101.822024-05-1683111Actual
8219184.002022-12-188315Actual
602130.002022-05-178336Actual
3458243.312024-12-1783212Actual
8457100.002022-12-188336Budget
5570141.992022-09-178368Actual
2402264.002024-03-168356Actual
2890100.002022-07-188346Budget
1550200.002022-06-178365Budget
16781185.002023-08-178365Actual
3213482.682024-10-1683211Actual
3405262.002024-12-178356Actual
7568200.002022-11-178317Budget
38488293.002025-04-178365Actual
18569419.002023-10-178313Actual
1408154.002022-06-178364Actual
11578204.002023-03-178315Actual
1423567.782023-05-1783111Actual
13508341.002023-05-178313Actual
36386104.002025-02-158366Actual
19105259.002023-10-178367Actual
2242453.952024-01-1583411Actual
1395988.002023-05-178366Actual
94102.002022-05-178363Actual
18816185.002023-10-178365Actual
6116107.002022-10-178316Actual
20627372.002023-12-188313Actual
2144811.402023-12-1883511Actual
4852209.002022-09-178315Actual
9203253.002023-01-158314Actual
2440453.952024-03-1683411Actual
14882109.002023-06-178336Actual
504100.002022-05-178316Budget
1535377.362023-06-1783611Actual
35123.002022-05-178313Actual
1019380.002023-02-158363Budget
2031186.932023-11-1783111Actual
15656141.002023-07-188364Actual
279440.002022-07-188326Budget
31097126.292024-09-1683611Actual
12189200.002023-03-178318Budget
37303301.002025-03-178315Actual
8611100.002022-12-188366Budget
8141175.002022-12-188364Actual
18187135.932023-09-178328Actual
1591457.002023-07-188356Actual
1426313.532023-05-1783211Actual
2494476.002024-04-168316Actual
5090100.002022-09-178336Budget
2546326.292024-04-1683511Actual
3918556.082025-04-1783212Actual
10984200.002023-02-158367Budget
34701171.432024-12-1783213Actual
29352293.002024-08-168315Actual
37593353.002025-03-178317Actual
34100.002022-05-178313Budget
38836470.792025-04-178318Actual
6775155.002022-11-178313Actual
21988122.002024-01-158336Actual
1523780.552023-06-1783111Actual
34733141.612024-12-1783613Actual
15117384.422023-06-178318Actual
1251647.002023-04-178373Actual
1739280.552023-08-1783611Actual
6696149.572022-10-178368Actual
2019151.002022-06-178367Actual
39277122.312025-04-1783113Actual
16004256.002023-07-188317Actual
3014969.672024-08-1683113Actual
2872951.822024-07-1783211Actual
30478264.002024-09-168315Actual
11251158.002023-03-178313Actual
13319200.002023-04-178318Budget
18101158.002023-09-178367Actual
13759117.002023-05-178365Actual
38275211.002025-04-178363Actual
2337545.442024-02-1583311Actual
30571125.002024-09-168316Actual
2505134.002024-04-168356Actual
15862115.002023-07-188336Actual
2837290.002024-07-178346Actual
32515344.002024-11-168313Actual
1392651.002023-05-178356Actual
17777135.002023-09-178315Actual
728763.002022-11-178326Actual
907690.002023-01-158363Budget
1223680.002023-03-178328Budget
14642209.002023-06-178314Actual
37125292.002025-03-178363Actual
29585102.002024-08-168366Actual
29259385.002024-08-168314Actual
2561310.332024-04-1683612Actual
2839869.002024-07-178356Actual
3558884.802025-01-1583411Actual
33760376.002024-12-178314Actual
835200.002022-05-178317Budget
836178.002022-05-178317Actual
26746227.572024-05-1683213Actual
24674223.002024-04-168363Actual
19598334.002023-11-178313Actual
10318217.002023-02-158314Actual
21783103.002024-01-158364Actual
18604202.002023-10-178363Actual
10054164.722023-01-158368Actual
31217188.002024-09-1683612Actual
27549179.492024-06-1683111Actual
11639189.002023-03-178365Actual
32048254.122024-10-168368Actual
1289550.002023-04-178326Budget
35976233.002025-02-158363Actual
34176222.002024-12-178367Actual
8361153.002022-12-188316Actual
10691100.002023-02-158336Budget
6507200.002022-10-178367Budget
10692141.002023-02-158336Actual
31697124.002024-10-168316Actual
1621781.612023-07-1883111Actual
2437735.872024-03-1683311Actual
34000144.002024-12-178336Actual
1384628.002023-05-178326Actual
2193376.002024-01-158316Actual
406057.002022-08-178356Actual
234674.002022-07-188363Actual
19070265.002023-10-178317Actual
36656202.892025-02-1583111Actual
1789732.002023-09-178326Actual
10738100.002023-02-158346Budget
220890.002022-06-178368Budget
24111251.002024-03-168317Actual
26836345.002024-06-168313Actual
12627200.002023-04-178364Budget
25950202.002024-05-168365Actual
3035794.002024-09-168373Actual
7100152.002022-11-178315Actual
3172439.002024-10-168326Actual
1064246.002023-02-158326Actual
1632613.532023-07-1883511Actual
2666115.652024-05-1683612Actual
1446613.532023-05-1783612Actual
22640202.002024-02-158363Actual
28844100.762024-07-1783611Actual
9342200.002023-01-158315Budget
16125157.142023-07-188328Actual
1222102.002022-06-178363Actual
36301144.002025-02-158336Actual
130121.002022-06-178373Actual
2207389.002024-01-158366Actual
1176768.002023-03-178326Actual
8689180.002022-12-188317Actual
962280.002023-01-158346Budget
8690200.002022-12-188317Budget
38546106.002025-04-178316Actual
1800983.002023-09-178366Actual
1881100.002022-06-178366Budget
3137138.002022-07-188367Actual
2952688.002024-08-168346Actual
2668200.002022-07-188365Budget
14734194.002023-06-178315Actual
3180460.002024-10-168356Actual
13724203.002023-05-178315Actual
25733213.002024-05-168363Actual
6366100.002022-10-178366Budget
1939228.422023-10-1783511Actual
1629948.632023-07-1883411Actual
743039.002022-11-178356Actual
12109138.002023-03-178367Actual
2287139.002022-07-188313Actual
36974164.412025-02-1583113Actual
1549132.002022-06-178365Actual
34496167.782024-12-1783611Actual
2133962.462023-12-1883111Actual
23764167.002024-03-168364Actual
25915234.002024-05-168315Actual
504151.002022-09-178326Actual
4259167.002022-08-178367Actual
3582581.962025-01-1583113Actual
35038195.002025-01-158365Actual
2172143.002024-01-158373Actual
3731200.002022-08-178315Budget
23107225.002024-02-158317Actual
571080.002022-10-178363Budget
3148387.002024-10-168373Actual
15621183.002023-07-188314Actual
31036117.782024-09-1683311Actual
505133.002022-05-178316Actual
37338248.002025-03-178365Actual
1360291.002023-05-178373Actual
2370142.002024-03-168373Actual
6635100.002022-10-178328Budget
37090436.002025-03-178313Actual
1496779.002023-06-178366Actual
9944200.002023-01-158318Budget
36797100.762025-02-1583611Actual
13240200.002023-04-178367Budget
6960220.002022-11-178314Actual
174776.082023-08-1783212Actual
20747241.002023-12-188314Actual
952660.002023-01-158326Budget
35414217.752025-01-158328Actual
3803323.102025-03-1783212Actual
26990240.002024-06-168364Actual
31837102.002024-10-168366Actual
188088.002022-06-178366Actual
17719137.002023-09-178364Actual
2875687.992024-07-1783311Actual
742950.002022-11-178356Budget
28140242.002024-07-178364Actual
24886147.002024-04-168365Actual
28233256.002024-07-178365Actual
1842148.632023-09-1783611Actual
10515146.002023-02-158365Actual
32458141.612024-10-1683613Actual
571183.002022-10-178363Actual
12047200.002023-03-178317Budget
37627303.002025-03-178367Actual
895143.002022-05-178367Actual
29797261.692024-08-168368Actual
27048281.002024-06-168315Actual
293750.002022-07-188356Budget
4773200.002022-09-178364Budget
1730435.872023-08-1783311Actual
234790.002022-07-188363Budget
1078560.002023-02-158356Budget
8281140.002022-12-188365Actual
1968994.002023-11-178373Actual
38183266.172025-03-1783613Actual
2653411.402024-05-1683511Actual
34353215.662024-12-1783111Actual
3901173.102025-04-1783311Actual
1064350.002023-02-158326Budget
1303860.002023-04-178356Budget
9400185.002023-01-158365Actual
144089.272023-05-1783112Actual
2291089.002024-02-158316Actual
22223295.032024-01-158318Actual
7021200.002022-11-178364Budget
2893025.232024-07-1783212Actual
22725211.002024-02-158314Actual
35852167.922025-01-1583213Actual
39157128.422025-04-1783112Actual
3857360.002025-04-178326Actual
177398.002022-06-178346Actual
22818173.002024-02-158315Actual
2237035.872024-01-1583211Actual
35942308.002025-02-158313Actual
915530.002023-01-158373Budget
12048187.002023-03-178317Actual
3373276.002024-12-178373Actual
8831231.392022-12-188318Actual
391650.002022-08-178326Budget
1223798.052023-03-178328Actual
4913165.002022-09-178365Actual
2601062.002024-05-168316Actual
34790375.002025-01-158313Actual
24145188.002024-03-168367Actual
32306124.172024-10-1683112Actual
3833264.002025-04-178373Actual
22284158.662024-01-158368Actual
1936540.122023-10-1783411Actual
27986398.002024-07-178313Actual
855250.002022-12-188356Budget
1303777.002023-04-178356Actual
2095930.002023-12-188326Actual
7336138.002022-11-178336Actual
2472200.002022-07-188314Budget
12991100.002023-04-178346Budget
27750136.932024-06-1683112Actual
967050.002023-01-158356Budget
23142257.002024-02-158367Actual
38898237.452025-04-178368Actual
3408492.002024-12-178366Actual
2549667.782024-04-1683611Actual
33887271.002024-12-178365Actual
1954111.402023-10-1783612Actual
4387178.362022-08-178328Actual
3118344.382024-09-1683212Actual
3403132.002022-08-178313Actual
33640344.002024-12-178313Actual
2648049.702024-05-1683311Actual
37536118.002025-03-178366Actual
35096102.002025-01-158316Actual
29445112.002024-08-168316Actual
29022122.312024-07-1783113Actual
840955.002022-12-188326Actual
8360100.002022-12-188316Budget
17530.002022-05-178373Actual
279529.002022-07-188326Actual
20220178.362023-11-178328Actual
2201475.002024-01-158346Actual
1025134.422022-05-178328Actual
34825224.002025-01-158363Actual
3221536.932024-10-1683511Actual
27896234.592024-06-1683213Actual
1349217.002022-06-178314Actual
775490.002022-11-178328Budget
37887120.972025-03-1783411Actual
1992936.002023-11-178326Actual
55346.002022-05-178326Actual
27429429.882024-06-168318Actual
31894371.002024-10-168317Actual
20840177.002023-12-188315Actual
4993100.002022-09-178316Budget
17565397.002023-09-178313Actual
1493455.002023-06-178356Actual
4525113.002022-09-178313Actual
31546240.002024-10-168364Actual
28346163.002024-07-178336Actual
3127587.222024-09-1683113Actual
13543250.002023-05-178363Actual
1636043.312023-07-1883611Actual
2157314.592023-12-1883612Actual
33675205.002024-12-178363Actual
3402694.002024-12-178346Actual
3671189.062025-02-1583311Actual
2334841.192024-02-1583211Actual
6634135.932022-10-178328Actual
7627191.002022-11-178367Actual
326490.002022-07-188328Budget
1725200.002022-06-178336Budget
35236101.002025-01-158366Actual
16533358.002023-08-178313Actual
25855187.002024-05-168364Actual
33583238.102024-11-1683613Actual
6445264.002022-10-178317Actual
6037164.002022-10-178365Actual
22760121.002024-02-158364Actual
1196893.002023-03-178366Actual
15024295.002023-06-178317Actual
35386466.242025-01-158318Actual
18723137.002023-10-178364Actual
18929105.002023-10-178336Actual
3685596.512025-02-1583112Actual
5569100.002022-09-178368Budget
21841194.002024-01-158315Actual
13664153.002023-05-178364Actual

Generated 2025-06-16 21:40:53.058 UTC