[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 768  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-178356Budget
39099147.572025-04-1783611Actual
2535486.932024-04-1683111Actual
2340252.892024-02-1583411Actual
6696149.572022-10-178368Actual
13318288.972023-04-178318Actual
1191060.002023-03-178356Budget
3965100.002022-08-178336Budget
10692141.002023-02-158336Actual
23644182.002024-03-168363Actual
602130.002022-05-178336Actual
26746227.572024-05-1683213Actual
504151.002022-09-178326Actual
10132100.002023-02-158313Budget
2609156.002024-05-168346Actual
2157314.592023-12-1883612Actual
26209320.002024-05-168317Actual
8938105.632022-12-188368Actual
20662221.002023-12-188363Actual
15024295.002023-06-178317Actual
3520351.002025-01-158356Actual
29642383.002024-08-168317Actual
1583420.002023-07-188326Actual
1954111.402023-10-1783612Actual
1942567.782023-10-1783611Actual
28609226.842024-07-178328Actual
6634135.932022-10-178328Actual
2399677.002024-03-168346Actual
19844135.002023-11-178365Actual
14053238.002023-05-178367Actual
32607118.002024-11-168373Actual
1027130.002023-02-158373Budget
35852167.922025-01-1583213Actual
34295219.272024-12-178368Actual
8610112.002022-12-188366Actual
242430.002022-07-188373Budget
12376124.002023-04-178313Actual
19105259.002023-10-178367Actual
3718290.002025-03-178373Actual
12990112.002023-04-178346Actual
17071169.002023-08-178367Actual
26425101.822024-05-1683111Actual
18101158.002023-09-178367Actual
2352010.332024-02-1583112Actual
1243976.002023-04-178363Actual
223217.002022-05-178314Actual
10458180.002023-02-158315Actual
37210471.002025-03-178314Actual
354340.002022-08-178373Actual
36386104.002025-02-158366Actual
513765.002022-09-178346Actual
34496167.782024-12-1783611Actual
2334841.192024-02-1583211Actual
3446234.802024-12-1783511Actual
7335100.002022-11-178336Budget
2610200.002022-07-188315Actual
28431111.002024-07-178366Actual
23142257.002024-02-158367Actual
11437260.002023-03-178314Actual
1627236.932023-07-1883311Actual
1395988.002023-05-178366Actual
14175167.752023-05-178368Actual
38395235.002025-04-178364Actual
3292850.002024-11-168356Actual
32728293.002024-11-168315Actual
17430.002022-05-178373Budget
36443414.002025-02-158317Actual
2952688.002024-08-168346Actual
3488294.002025-01-158373Actual
27631100.762024-06-1683411Actual
1488238.002022-06-178315Actual
5089118.002022-09-178336Actual
3517780.002025-01-158346Actual
31697124.002024-10-168316Actual
458580.002022-09-178363Budget
14113338.972023-05-178318Actual
15749163.002023-07-188365Actual
4199200.002022-08-178317Budget
26836345.002024-06-168313Actual
2004278.002023-11-178366Actual
14557237.002023-06-178363Actual
781580.002022-11-178368Budget
13664153.002023-05-178364Actual
21664232.002024-01-158363Actual
2777827.362024-06-1683212Actual
38488293.002025-04-178365Actual
6214140.002022-10-178336Actual
9590.002022-05-178363Budget
2765844.382024-06-1683511Actual
1409100.002022-06-178364Budget
2370142.002024-03-168373Actual
999290.002023-01-158328Budget
32550209.002024-11-168363Actual
32340168.852024-10-1683612Actual
11816137.002023-03-178336Actual
21783103.002024-01-158364Actual
5897133.002022-10-178364Actual
2650746.502024-05-1683411Actual
2881022.042024-07-1783511Actual
1559360.002023-07-188373Actual
1866147.002023-10-178373Actual
32398139.852024-10-1683113Actual
13427100.002023-04-178368Budget
32048254.122024-10-168368Actual
7567264.002022-11-178317Actual
5136100.002022-09-178346Budget
616453.002022-10-178326Actual
29445112.002024-08-168316Actual
12767126.002023-04-178365Actual
15501408.002023-07-188313Actual
32014257.152024-10-168328Actual
2245784.802024-01-1583611Actual
4121100.002022-08-178366Budget
9805223.002023-01-158317Actual
214690.002022-06-178328Budget
3653200.002022-08-178364Budget
37887120.972025-03-1783411Actual
34790375.002025-01-158313Actual
33945133.002024-12-178316Actual
17719137.002023-09-178364Actual
15862115.002023-07-188336Actual
2207389.002024-01-158366Actual
21630312.002024-01-158313Actual
1005380.002023-01-158368Budget
504050.002022-09-178326Budget
2337545.442024-02-1583311Actual
4992116.002022-09-178316Actual
24851143.002024-04-168315Actual
2692895.002024-06-168373Actual
16839111.002023-08-178316Actual
17129314.722023-08-178318Actual
20782145.002023-12-188364Actual
10739117.002023-02-158346Actual
907690.002023-01-158363Budget
9806200.002023-01-158317Budget
9726100.002023-01-158366Budget
1526513.532023-06-1783211Actual
222200.002022-05-178314Budget
3918556.082025-04-1783212Actual
5975200.002022-10-178315Budget
4524100.002022-09-178313Budget
35885162.662025-01-1583613Actual
27457317.752024-06-168328Actual
33138210.182024-11-168328Actual
4338200.002022-08-178318Budget
3627336.002025-02-158326Actual
2878396.512024-07-1783411Actual
27549179.492024-06-1683111Actual
23107225.002024-02-158317Actual
2033925.232023-11-1783211Actual
1064350.002023-02-158326Budget
2237035.872024-01-1583211Actual
10983178.002023-02-158367Actual
20840177.002023-12-188315Actual
3331272.042024-11-1683411Actual
10378135.002023-02-158364Actual
423140.002022-05-178365Actual
24639372.002024-04-168313Actual
20627372.002023-12-188313Actual
2473285.002022-07-188314Actual
19717192.002023-11-178314Actual
1692072.002023-08-178346Actual
33172257.152024-11-168368Actual
3857360.002025-04-178326Actual
895143.002022-05-178367Actual
755100.002022-05-178366Budget
2242453.952024-01-1583411Actual
2095930.002023-12-188326Actual
8219184.002022-12-188315Actual
2947238.002024-08-168326Actual
5321200.002022-09-178317Budget
3005725.232024-08-1683212Actual
3325869.912024-11-1683211Actual
25141306.002024-04-168317Actual
9202200.002023-01-158314Budget
8081256.002022-12-188314Actual
2440453.952024-03-1683411Actual
174776.082023-08-1783212Actual
6213100.002022-10-178336Budget
578840.002022-10-178373Budget
24231169.272024-03-168328Actual
11171100.002023-02-158368Budget
164455.012023-07-1883212Actual
22605351.002024-02-158313Actual
32961129.002024-11-168366Actual
466240.002022-09-178373Budget
2546326.292024-04-1683511Actual
8830200.002022-12-188318Budget
37805136.932025-03-1783111Actual
27081195.002024-06-168365Actual
1735814.592023-08-1783511Actual
3865375.002025-04-178356Actual
3177881.002024-10-168346Actual
3590280.002022-08-178314Budget
3573456.082025-01-1583212Actual
21281169.272023-12-188368Actual
255548.212024-04-1683112Actual
20987115.002023-12-188336Actual
279529.002022-07-188326Actual
2254817.782024-01-1583612Actual
10318217.002023-02-158314Actual
1833337.992023-09-1783311Actual
19225157.142023-10-178368Actual
1529233.742023-06-1783311Actual
38546106.002025-04-178316Actual
28346163.002024-07-178336Actual
17685175.002023-09-178314Actual
31097126.292024-09-1683611Actual
31928311.002024-10-168367Actual
36656202.892025-02-1583111Actual
1138830.002023-03-178373Budget
31511423.002024-10-168314Actual
2193376.002024-01-158316Actual
1482792.002023-06-178316Actual
2996130.002022-07-188366Actual
11436200.002023-03-178314Budget
2000943.002023-11-178356Actual
9263200.002023-01-158364Budget
5322169.002022-09-178317Actual
22130222.002024-01-158317Actual
28964153.952024-07-1783612Actual
1196893.002023-03-178366Actual
518360.002022-09-178356Budget
2106996.002023-12-188366Actual
3512345.002025-01-158326Actual
12846109.002023-04-178316Actual
205395.012023-11-1783212Actual
3172439.002024-10-168326Actual
9478100.002023-01-158316Budget
23200285.932024-02-158318Actual
31837102.002024-10-168366Actual
18723137.002023-10-178364Actual
35767225.232025-01-1583612Actual
3742339.002025-03-178326Actual
31604279.002024-10-168315Actual
1851216.722023-09-1783612Actual
952751.002023-01-158326Actual
7628200.002022-11-178367Budget
3443594.382024-12-1783411Actual
3405262.002024-12-178356Actual
5509100.002022-09-178328Budget
27048281.002024-06-168315Actual
3065271.002024-09-168346Actual
2549667.782024-04-1683611Actual
25855187.002024-05-168364Actual
7895114.002022-12-188313Actual
28106493.002024-07-178314Actual
1632613.532023-07-1883511Actual
915424.002023-01-158373Actual
2172143.002024-01-158373Actual
6116107.002022-10-178316Actual
1131089.002023-03-178363Actual
21161178.002023-12-188367Actual
28140242.002024-07-178364Actual
16746185.002023-08-178315Actual
33052278.002024-11-168367Actual
2293721.002024-02-158326Actual
1990295.002023-11-178316Actual
195106.082023-10-1783212Actual
2405467.002024-03-168366Actual
3898473.102025-04-1783211Actual
37593353.002025-03-178317Actual
5381200.002022-09-178367Budget
13724203.002023-05-178315Actual
2662714.592024-05-1683112Actual
7755116.232022-11-178328Actual
3075200.002022-07-188317Budget
4259167.002022-08-178367Actual
1647610.332023-07-1883612Actual
6261114.002022-10-178346Actual
1939228.422023-10-1783511Actual
346580.002022-08-178363Budget
6117100.002022-10-178316Budget
4200158.002022-08-178317Actual
10054164.722023-01-158368Actual
12189200.002023-03-178318Budget
1223680.002023-03-178328Budget
10457200.002023-02-158315Budget
15714146.002023-07-188315Actual
35648115.652025-01-1583611Actual
2147151.082022-06-178328Actual
37860116.722025-03-1783311Actual
571183.002022-10-178363Actual
35328296.002025-01-158367Actual
25950202.002024-05-168365Actual
962280.002023-01-158346Budget
1349217.002022-06-178314Actual
346479.002022-08-178363Actual
23609331.002024-03-168313Actual
850479.002022-12-188346Actual
3328576.292024-11-1683311Actual
31986478.362024-10-168318Actual
5836280.002022-10-178314Budget
37747296.542025-03-178368Actual
3791417.782025-03-1783511Actual
69655.002022-05-178356Actual
2133962.462023-12-1883111Actual
31217188.002024-09-1683612Actual
32458141.612024-10-1683613Actual
972788.002023-01-158366Actual
167749.002022-06-178326Actual
2603721.002024-05-168326Actual
2530147.002022-07-188364Actual
17565397.002023-09-178313Actual
29294222.002024-08-168364Actual
7238136.002022-11-178316Actual
24674223.002024-04-168363Actual
27986398.002024-07-178313Actual
2746100.002022-07-188316Budget
3265114.722022-07-188328Actual
1176768.002023-03-178326Actual
1842148.632023-09-1783611Actual
26779162.662024-05-1683613Actual
391764.002022-08-178326Actual
1408154.002022-06-178364Actual
22965103.002024-02-158336Actual
5242100.002022-09-178366Budget
21247195.022023-12-188328Actual
2402264.002024-03-168356Actual
2508495.002024-04-168366Actual
26065100.002024-05-168336Actual
34616197.572024-12-1783612Actual
38240375.002025-04-178313Actual
11640100.002023-03-178365Budget
32763282.002024-11-168365Actual
7816108.662022-11-178368Actual
1431735.872023-05-1783411Actual
1765741.002023-09-178373Actual
2196031.002024-01-158326Actual
1392651.002023-05-178356Actual
27692126.292024-06-1683611Actual
1111080.002023-02-158328Budget
1750816.722023-08-1783612Actual
28844100.762024-07-1783611Actual
64984.002022-05-178346Actual
3106396.512024-09-1683411Actual
144089.272023-05-1783112Actual
1487200.002022-06-178315Budget
6038200.002022-10-178365Budget
5243112.002022-09-178366Actual
8140200.002022-12-188364Budget
11719100.002023-03-178316Budget
9576100.002023-01-158336Budget
907786.002023-01-158363Actual
3148387.002024-10-168373Actual
8751200.002022-12-188367Budget
11499200.002023-03-178364Budget
1621781.612023-07-1883111Actual
3035794.002024-09-168373Actual
2831834.002024-07-178326Actual
33795242.002024-12-178364Actual
34554110.342024-12-1783112Actual
8360100.002022-12-188316Budget
3290297.002024-11-168346Actual
3213482.682024-10-1683211Actual
2458212.462024-03-1683612Actual
2139456.082023-12-1883311Actual
2955256.002024-08-168356Actual
3373276.002024-12-178373Actual
3076248.002022-07-188317Actual
840955.002022-12-188326Actual
2446584.802024-03-1683611Actual
36598219.272025-02-158368Actual
13178200.002023-04-178317Budget
2601062.002024-05-168316Actual
12564230.002023-04-178314Actual
4993100.002022-09-178316Budget
363200.002022-05-178315Budget
1223798.052023-03-178328Actual
12943128.002023-04-178336Actual
22284158.662024-01-158368Actual
24793104.002024-04-168364Actual
14018197.002023-05-178317Actual
2201475.002024-01-158346Actual
8141175.002022-12-188364Actual
1222102.002022-06-178363Actual
25733213.002024-05-168363Actual
6834103.002022-11-178363Actual
1789732.002023-09-178326Actual
2615066.002024-05-168366Actual
8361153.002022-12-188316Actual
36536551.092025-02-158318Actual
4339219.272022-08-178318Actual
2473142.002024-04-168373Actual
1594778.002023-07-188366Actual
29022122.312024-07-1783113Actual
2645343.312024-05-1683211Actual
2494476.002024-04-168316Actual
1289442.002023-04-178326Actual
16004256.002023-07-188317Actual
8281140.002022-12-188365Actual
9203253.002023-01-158314Actual
27139104.002024-06-168316Actual
3558884.802025-01-1583411Actual
34234466.242024-12-178318Actual
28488445.002024-07-178317Actual
4013101.002022-08-178346Actual
691233.002022-11-178373Actual
3688324.162025-02-1583212Actual
3803323.102025-03-1783212Actual
5460200.002022-09-178318Budget
571080.002022-10-178363Budget
15145143.512023-06-178328Actual
3137138.002022-07-188367Actual

Generated 2025-06-16 13:47:42.109 UTC