[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 480  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-02-178366Actual
6116107.002022-10-198316Actual
69550.002022-05-198356Budget
29387231.002024-08-188365Actual
9575138.002023-01-178336Actual
17719137.002023-09-198364Actual
5648100.002022-10-198313Budget
10458180.002023-02-178315Actual
2653411.402024-05-1883511Actual
28291135.002024-07-198316Actual
616453.002022-10-198326Actual
27429429.882024-06-188318Actual
1493455.002023-06-198356Actual
32876130.002024-11-188336Actual
214690.002022-06-198328Budget
27692126.292024-06-1883611Actual
1739280.552023-08-1983611Actual
7706200.002022-11-198318Budget
1078560.002023-02-178356Budget
39337213.542025-04-1983613Actual
245239.272024-03-1883112Actual
15656141.002023-07-208364Actual
3343224.162024-11-1883212Actual
3718290.002025-03-198373Actual
25733213.002024-05-188363Actual
2204043.002024-01-178356Actual
36797100.762025-02-1783611Actual
2505134.002024-04-188356Actual
11498169.002023-03-198364Actual
30029118.852024-08-1883112Actual
25262179.872024-04-188328Actual
2947238.002024-08-188326Actual
21219395.032023-12-208318Actual
5381200.002022-09-198367Budget
30420310.002024-09-188364Actual
20987115.002023-12-208336Actual
13427100.002023-04-198368Budget
4121100.002022-08-198366Budget
18066268.002023-09-198317Actual
1726150.002022-06-198336Actual
1176768.002023-03-198326Actual
2724650.002024-06-188356Actual
12943128.002023-04-198336Actual
29585102.002024-08-188366Actual
16746185.002023-08-198315Actual
3632790.002025-02-178346Actual
37536118.002025-03-198366Actual
3217304.122022-07-208318Actual
34790375.002025-01-178313Actual
18569419.002023-10-198313Actual
29763213.212024-08-188328Actual
4259167.002022-08-198367Actual
24759220.002024-04-188314Actual
3443594.382024-12-1983411Actual
18781131.002023-10-198315Actual
38453253.002025-04-198315Actual
3653200.002022-08-198364Budget
11718123.002023-03-198316Actual
2399677.002024-03-188346Actual
2746100.002022-07-208316Budget
602130.002022-05-198336Actual
9400185.002023-01-178365Actual
3731200.002022-08-198315Budget
2207158.662022-06-198368Actual
5975200.002022-10-198315Budget
4772178.002022-09-198364Actual
1409100.002022-06-198364Budget
130121.002022-06-198373Actual
11816137.002023-03-198336Actual
36478290.002025-02-178367Actual
279440.002022-07-208326Budget
754107.002022-05-198366Actual
17530.002022-05-198373Actual
12991100.002023-04-198346Budget
38488293.002025-04-198365Actual
5243112.002022-09-198366Actual
2299160.002024-02-178346Actual
33230185.872024-11-1883111Actual
1662599.002023-08-198373Actual
1992936.002023-11-198326Actual
1222102.002022-06-198363Actual
840860.002022-12-208326Budget
33675205.002024-12-198363Actual
1523780.552023-06-1983111Actual
24886147.002024-04-188365Actual
15059227.002023-06-198367Actual
34701171.432024-12-1983213Actual
3603369.002025-02-178373Actual
2666115.652024-05-1883612Actual
8879135.932022-12-208328Actual
14523296.002023-06-198313Actual
36095284.002025-02-178364Actual
22165225.002024-01-178367Actual
896100.002022-05-198367Budget
2139456.082023-12-2083311Actual
12047200.002023-03-198317Budget
12189200.002023-03-198318Budget
6117100.002022-10-198316Budget
5976206.002022-10-198315Actual
742950.002022-11-198356Budget
12377100.002023-04-198313Budget
23142257.002024-02-178367Actual
19717192.002023-11-198314Actual
952660.002023-01-178326Budget
504151.002022-09-198326Actual
2878396.512024-07-1983411Actual
9576100.002023-01-178336Budget
2036622.042023-11-1983311Actual
8690200.002022-12-208317Budget
28902126.292024-07-1983112Actual
18101158.002023-09-198367Actual
10845100.002023-02-178366Budget
34825224.002025-01-178363Actual
12990112.002023-04-198346Actual
3635370.002025-02-178356Actual
37090436.002025-03-198313Actual
3172439.002024-10-188326Actual
20840177.002023-12-208315Actual
16004256.002023-07-208317Actual
35767225.232025-01-1783612Actual
5837278.002022-10-198314Actual
3582581.962025-01-1783113Actual
6446200.002022-10-198317Budget
630751.002022-10-198356Actual
3488294.002025-01-178373Actual
2332063.532024-02-1783111Actual
37396116.002025-03-198316Actual
3966136.002022-08-198336Actual
691233.002022-11-198373Actual
630860.002022-10-198356Budget
14734194.002023-06-198315Actual
8080200.002022-12-208314Budget
7489100.002022-11-198366Budget
36386104.002025-02-178366Actual
14053238.002023-05-198367Actual
18689220.002023-10-198314Actual
1939228.422023-10-1983511Actual
14642209.002023-06-198314Actual
122390.002022-06-198363Budget
29445112.002024-08-188316Actual
1005380.002023-01-178368Budget
194835.012023-10-1983112Actual
33795242.002024-12-198364Actual
2287139.002022-07-208313Actual
12297129.872023-03-198368Actual
20099258.002023-11-198317Actual
1336780.002023-04-198328Budget
27631100.762024-06-1883411Actual
38067225.232025-03-1983612Actual
23107225.002024-02-178317Actual
33466170.982024-11-1883612Actual
8081256.002022-12-208314Actual
35293356.002025-01-178317Actual
1836037.992023-09-1983411Actual
22130222.002024-01-178317Actual
1583420.002023-07-208326Actual
7755116.232022-11-198328Actual
3742339.002025-03-198326Actual
578942.002022-10-198373Actual
743039.002022-11-198356Actual
2446584.802024-03-1883611Actual
36536551.092025-02-178318Actual
2538213.532024-04-1883211Actual
3556187.992025-01-1783311Actual
26779162.662024-05-1883613Actual
35976233.002025-02-178363Actual
167640.002022-06-198326Budget
2154010.332023-12-2083112Actual
1594778.002023-07-208366Actual
2301767.002024-02-178356Actual
31697124.002024-10-188316Actual
33853252.002024-12-198315Actual
5649113.002022-10-198313Actual
34353215.662024-12-1983111Actual
38743397.002025-04-198317Actual
12705215.002023-04-198315Actual
1697998.002023-08-198366Actual
728763.002022-11-198326Actual
2997100.002022-07-208366Budget
1387484.002023-05-198336Actual
34176222.002024-12-198367Actual
18187135.932023-09-198328Actual
8457100.002022-12-208336Budget
2609156.002024-05-188346Actual
3177881.002024-10-188346Actual
16781185.002023-08-198365Actual
29642383.002024-08-188317Actual
2355212.462024-02-1783612Actual
234790.002022-07-208363Budget
7160157.002022-11-198365Actual
37477102.002025-03-198346Actual
19191190.482023-10-198328Actual
895143.002022-05-198367Actual
8458140.002022-12-208336Actual
4913165.002022-09-198365Actual
2955256.002024-08-188356Actual
7567264.002022-11-198317Actual
16039230.002023-07-208367Actual
38395235.002025-04-198364Actual
55346.002022-05-198326Actual
10516100.002023-02-178365Budget
3898473.102025-04-1983211Actual
1165142.002022-06-198313Actual
6586266.242022-10-198318Actual
34234466.242024-12-198318Actual
30861596.552024-09-188318Actual
1384628.002023-05-198326Actual
10594100.002023-02-178316Budget
1083126.842022-05-198368Actual
3676543.312025-02-1783511Actual
3127587.222024-09-1883113Actual
12564230.002023-04-198314Actual
1898141.002023-10-198356Actual
35506146.512025-01-1783111Actual
28609226.842024-07-198328Actual
11171100.002023-02-178368Budget
1446613.532023-05-1983612Actual
5382136.002022-09-198367Actual
32763282.002024-11-188365Actual
3458243.312024-12-1983212Actual
2286100.002022-07-208313Budget
2242453.952024-01-1783411Actual
22760121.002024-02-178364Actual
1933822.042023-10-1983311Actual
20662221.002023-12-208363Actual
2234281.612024-01-1783111Actual
37947123.102025-03-1983611Actual
15145143.512023-06-198328Actual
31217188.002024-09-1883612Actual
39038127.362025-04-1983411Actual
31752143.002024-10-188336Actual
39157128.422025-04-1983112Actual
1936540.122023-10-1983411Actual
21841194.002024-01-178315Actual
24264234.422024-03-188368Actual
10844115.002023-02-178366Actual
3553479.482025-01-1783211Actual
11969100.002023-03-198366Budget
24999121.002024-04-188336Actual
2839869.002024-07-198356Actual
8751200.002022-12-208367Budget
7336138.002022-11-198336Actual
3520351.002025-01-178356Actual
1647610.332023-07-2083612Actual
102490.002022-05-198328Budget
1772100.002022-06-198346Budget
33018402.002024-11-188317Actual
188088.002022-06-198366Actual
3408492.002024-12-198366Actual
6635100.002022-10-198328Budget
36301144.002025-02-178336Actual
14175167.752023-05-198368Actual
738280.002022-11-198346Budget
8141175.002022-12-208364Actual
14676114.002023-06-198364Actual
4120137.002022-08-198366Actual
8140200.002022-12-208364Budget
31097126.292024-09-1883611Actual
3906515.652025-04-1983511Actual
26332231.392024-05-188328Actual
11062295.032023-02-178318Actual
1064246.002023-02-178326Actual
11577200.002023-03-198315Budget
391764.002022-08-198326Actual
25915234.002024-05-188315Actual
174506.082023-08-1983112Actual
6213100.002022-10-198336Budget
21783103.002024-01-178364Actual
27457317.752024-06-188328Actual
13099101.002023-04-198366Actual
326490.002022-07-208328Budget
1990295.002023-11-198316Actual
6834103.002022-11-198363Actual
2293721.002024-02-178326Actual
3446234.802024-12-1983511Actual
164455.012023-07-2083212Actual
1435051.822023-05-1983611Actual
5322169.002022-09-198317Actual
5570141.992022-09-198368Actual
31391402.002024-10-188313Actual
9944200.002023-01-178318Budget
242535.002022-07-208373Actual
33110425.332024-11-188318Actual
5090100.002022-09-198336Budget
1544416.722023-06-1983612Actual
9203253.002023-01-178314Actual
2692895.002024-06-188373Actual
12298100.002023-03-198368Budget
30208155.642024-08-1883613Actual
17129314.722023-08-198318Actual
1482792.002023-06-198316Actual
1797736.002023-09-198356Actual
3138100.002022-07-208367Budget
2535486.932024-04-1883111Actual
33524134.592024-11-1883113Actual
11578204.002023-03-198315Actual
27336332.002024-06-188317Actual
748886.002022-11-198366Actual
13240200.002023-04-198367Budget
1019289.002023-02-178363Actual
3118344.382024-09-1883212Actual
9342200.002023-01-178315Budget
2502566.002024-04-188346Actual
19844135.002023-11-198365Actual
9866200.002023-01-178367Budget
32515344.002024-11-188313Actual
616550.002022-10-198326Budget
1289550.002023-04-198326Budget
2765844.382024-06-1883511Actual
22852131.002024-02-178365Actual
1765741.002023-09-198373Actual
2543634.802024-04-1883411Actual
182044.002022-06-198356Actual
26871282.002024-06-188363Actual
31511423.002024-10-188314Actual
26425101.822024-05-1883111Actual
2394218.002024-03-188326Actual
9945361.692023-01-178318Actual
10515146.002023-02-178365Actual
354240.002022-08-198373Budget
23764167.002024-03-188364Actual
164189.272023-07-2083112Actual
1392651.002023-05-198356Actual
34408101.822024-12-1983311Actual
7707226.842022-11-198318Actual
20220178.362023-11-198328Actual
6508180.002022-10-198367Actual
2020100.002022-06-198367Budget
11815100.002023-03-198336Budget
781580.002022-11-198368Budget
11437260.002023-03-198314Actual
1931114.592023-10-1983211Actual
3221536.932024-10-1883511Actual
30513241.002024-09-188365Actual
1243880.002023-04-198363Budget
1800983.002023-09-198366Actual
4339219.272022-08-198318Actual
952751.002023-01-178326Actual
21664232.002024-01-178363Actual
3862777.002025-04-198346Actual
11719100.002023-03-198316Budget
1629111.002022-06-198316Actual
33945133.002024-12-198316Actual
2000943.002023-11-198356Actual
5569100.002022-09-198368Budget
11499200.002023-03-198364Budget
13318288.972023-04-198318Actual
3403132.002022-08-198313Actual
5089118.002022-09-198336Actual
30571125.002024-09-188316Actual
13319200.002023-04-198318Budget
6696149.572022-10-198368Actual
7239100.002022-11-198316Budget
24639372.002024-04-188313Actual
2650746.502024-05-1883411Actual
31894371.002024-10-188317Actual
33138210.182024-11-188328Actual
1692072.002023-08-198346Actual
458580.002022-09-198363Budget
23970117.002024-03-188336Actual
33404101.822024-11-1883112Actual
11172149.572023-02-178368Actual
293859.002022-07-208356Actual
7895114.002022-12-208313Actual
1487200.002022-06-198315Budget
4524100.002022-09-198313Budget
36061480.002025-02-178314Actual
36974164.412025-02-1783113Actual
2136734.802023-12-2083211Actual
33052278.002024-11-188367Actual
7021200.002022-11-198364Budget
35096102.002025-01-178316Actual
1348200.002022-06-198314Budget
3791417.782025-03-1983511Actual
29174217.002024-08-188363Actual
3076248.002022-07-208317Actual
2099260.182022-06-198318Actual
5321200.002022-09-198317Budget
34000144.002024-12-198336Actual
1789732.002023-09-198326Actual
966942.002023-01-178356Actual
1176650.002023-03-198326Budget
3328576.292024-11-1883311Actual
38956160.342025-04-1983111Actual
738393.002022-11-198346Actual
1131089.002023-03-198363Actual
10984200.002023-02-178367Budget
2757760.332024-06-1883211Actual
1490864.002023-06-198346Actual
1636043.312023-07-2083611Actual
4525113.002022-09-198313Actual
13177174.002023-04-198317Actual
167749.002022-06-198326Actual
3790200.002022-08-198365Budget
13239177.002023-04-198367Actual
5509100.002022-09-198328Budget
31604279.002024-10-188315Actual
1019380.002023-02-178363Budget
29855184.812024-08-1883111Actual

Generated 2025-06-18 06:20:19.945 UTC