[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-218373Actual
3402100.002022-08-218313Budget
7628200.002022-11-218367Budget
38864179.872025-04-218328Actual
2207389.002024-01-198366Actual
1487200.002022-06-218315Budget
16159234.422023-07-228368Actual
34701171.432024-12-2183213Actual
13098100.002023-04-218366Budget
1409100.002022-06-218364Budget
9945361.692023-01-198318Actual
35236101.002025-01-198366Actual
23142257.002024-02-198367Actual
2831834.002024-07-218326Actual
9202200.002023-01-198314Budget
1431735.872023-05-2183411Actual
6695100.002022-10-218368Budget
11816137.002023-03-218336Actual
29445112.002024-08-208316Actual
3673883.742025-02-1983411Actual
13318288.972023-04-218318Actual
5461345.032022-09-218318Actual
7021200.002022-11-218364Budget
12297129.872023-03-218368Actual
23857163.002024-03-208365Actual
1222102.002022-06-218363Actual
37001181.962025-02-1983213Actual
7099200.002022-11-218315Budget
28291135.002024-07-218316Actual
34141387.002024-12-218317Actual
2997100.002022-07-228366Budget
8140200.002022-12-228364Budget
17157126.842023-08-218328Actual
636779.002022-10-218366Actual
20840177.002023-12-228315Actual
18066268.002023-09-218317Actual
2494476.002024-04-208316Actual
9478100.002023-01-198316Budget
2405467.002024-03-208366Actual
1931114.592023-10-2183211Actual
14523296.002023-06-218313Actual
3443594.382024-12-2183411Actual
504050.002022-09-218326Budget
4386100.002022-08-218328Budget
3966136.002022-08-218336Actual
21875125.002024-01-198365Actual
12047200.002023-03-218317Budget
16781185.002023-08-218365Actual
332490.002022-07-228368Budget
34000144.002024-12-218336Actual
1727726.292023-08-2183211Actual
8830200.002022-12-228318Budget
29259385.002024-08-208314Actual
15501408.002023-07-228313Actual
38125113.532025-03-2183113Actual
31511423.002024-10-208314Actual
3075200.002022-07-228317Budget
11172149.572023-02-198368Actual
27194150.002024-06-208336Actual
2039349.702023-11-2183411Actual
38240375.002025-04-218313Actual
2653411.402024-05-2083511Actual
2716647.002024-06-208326Actual
3553479.482025-01-1983211Actual
14141137.452023-05-218328Actual
69550.002022-05-218356Budget
28844100.762024-07-2183611Actual
24203310.182024-03-208318Actual
855172.002022-12-228356Actual
4446100.002022-08-218368Budget
1960190.002022-06-218317Actual
167749.002022-06-218326Actual
2172143.002024-01-198373Actual
364172.002022-05-218315Actual
1303860.002023-04-218356Budget
2346266.722024-02-1983611Actual
11719100.002023-03-218316Budget
27139104.002024-06-208316Actual
2033925.232023-11-2183211Actual
12990112.002023-04-218346Actual
8611100.002022-12-228366Budget
3402694.002024-12-218346Actual
9262196.002023-01-198364Actual
1928381.612023-10-2183111Actual
3582581.962025-01-1983113Actual
5089118.002022-09-218336Actual
1544416.722023-06-2183612Actual
3373276.002024-12-218373Actual
915530.002023-01-198373Budget
3731200.002022-08-218315Budget
30889207.152024-09-208328Actual
22251148.052024-01-198328Actual
1190945.002023-03-218356Actual
11171100.002023-02-198368Budget
5648100.002022-10-218313Budget
14175167.752023-05-218368Actual
33551148.622024-11-2083213Actual
29082155.642024-07-2183613Actual
5381200.002022-09-218367Budget
28346163.002024-07-218336Actual
9575138.002023-01-198336Actual
27631100.762024-06-2083411Actual
3118344.382024-09-2083212Actual
893780.002022-12-228368Budget
31837102.002024-10-208366Actual
38686117.002025-04-218366Actual
6508180.002022-10-218367Actual
4711240.002022-09-218314Actual
24111251.002024-03-208317Actual
15179166.242023-06-218368Actual
14734194.002023-06-218315Actual
32425224.062024-10-2083213Actual
2245784.802024-01-1983611Actual
205128.212023-11-2183112Actual
2671974.942024-05-2083113Actual
3138100.002022-07-228367Budget
1750816.722023-08-2183612Actual
34825224.002025-01-198363Actual
26065100.002024-05-208336Actual
19957111.002023-11-218336Actual
26990240.002024-06-208364Actual
2543634.802024-04-2083411Actual
39219211.402025-04-2183612Actual
8282200.002022-12-228365Budget
2093281.002023-12-228316Actual
1526513.532023-06-2183211Actual
6037164.002022-10-218365Actual
3284834.002024-11-208326Actual
1191060.002023-03-218356Budget
4199200.002022-08-218317Budget
3635370.002025-02-198356Actual
683590.002022-11-218363Budget
4260200.002022-08-218367Budget
3742339.002025-03-218326Actual
1005380.002023-01-198368Budget
28140242.002024-07-218364Actual
27336332.002024-06-208317Actual
12110200.002023-03-218367Budget
37627303.002025-03-218367Actual
33466170.982024-11-2083612Actual
30208155.642024-08-2083613Actual
12768100.002023-04-218365Budget
505133.002022-05-218316Actual
742950.002022-11-218356Budget
38601155.002025-04-218336Actual
16039230.002023-07-228367Actual
2996130.002022-07-228366Actual
18929105.002023-10-218336Actual
30300242.002024-09-208363Actual
9016100.002023-01-198313Budget
2440453.952024-03-2083411Actual
26332231.392024-05-208328Actual
5649113.002022-10-218313Actual
3488294.002025-01-198373Actual
3685596.512025-02-1983112Actual
2505134.002024-04-208356Actual
33853252.002024-12-218315Actual
6116107.002022-10-218316Actual
3671189.062025-02-1983311Actual
38275211.002025-04-218363Actual
3918556.082025-04-2183212Actual
22284158.662024-01-198368Actual
13630167.002023-05-218314Actual
3573456.082025-01-1983212Actual
3901173.102025-04-2183311Actual
2727997.002024-06-208366Actual
840860.002022-12-228326Budget
1697998.002023-08-218366Actual
33640344.002024-12-218313Actual
5975200.002022-10-218315Budget
27549179.492024-06-2083111Actual
2154010.332023-12-2283112Actual
8752169.002022-12-228367Actual
3148387.002024-10-208373Actual
14557237.002023-06-218363Actual
8361153.002022-12-228316Actual
2872951.822024-07-2183211Actual
19632220.002023-11-218363Actual
283100.002022-05-218364Budget
177398.002022-06-218346Actual
2337545.442024-02-1983311Actual
26209320.002024-05-208317Actual
225155.012024-01-1983112Actual
2746100.002022-07-228316Budget
25733213.002024-05-208363Actual
5508160.182022-09-218328Actual
130121.002022-06-218373Actual
3906515.652025-04-2183511Actual
7239100.002022-11-218316Budget
11640100.002023-03-218365Budget
1836037.992023-09-2183411Actual
1025134.422022-05-218328Actual
354240.002022-08-218373Budget
20747241.002023-12-228314Actual
2286100.002022-07-228313Budget
7707226.842022-11-218318Actual
38836470.792025-04-218318Actual
15117384.422023-06-218318Actual
37536118.002025-03-218366Actual
2098200.002022-06-218318Budget
3732167.002022-08-218315Actual
29139397.002024-08-208313Actual
167640.002022-06-218326Budget
1636043.312023-07-2283611Actual
12189200.002023-03-218318Budget
3790200.002022-08-218365Budget
25141306.002024-04-208317Actual
630860.002022-10-218356Budget
3561518.842025-01-1983511Actual
3331272.042024-11-2083411Actual
12188245.032023-03-218318Actual
896100.002022-05-218367Budget
513765.002022-09-218346Actual
12944100.002023-04-218336Budget
1461444.002023-06-218373Actual
2095930.002023-12-228326Actual
9806200.002023-01-198317Budget
19225157.142023-10-218368Actual
1838711.402023-09-2183511Actual
35852167.922025-01-1983213Actual
32458141.612024-10-2083613Actual
17777135.002023-09-218315Actual
30571125.002024-09-208316Actual
14676114.002023-06-218364Actual
2540932.672024-04-2083311Actual
23644182.002024-03-208363Actual
4851200.002022-09-218315Budget
12943128.002023-04-218336Actual
2923196.002024-08-208373Actual
1027036.002023-02-198373Actual
1165142.002022-06-218313Actual
20874181.002023-12-228365Actual
3221536.932024-10-2083511Actual
35293356.002025-01-198317Actual
1851216.722023-09-2183612Actual
10318217.002023-02-198314Actual
8938105.632022-12-228368Actual
9576100.002023-01-198336Budget
36564217.752025-02-198328Actual
406057.002022-08-218356Actual
31639266.002024-10-208365Actual
2355212.462024-02-1983612Actual
578840.002022-10-218373Budget
9865139.002023-01-198367Actual
2473285.002022-07-228314Actual
26871282.002024-06-208363Actual
24264234.422024-03-208368Actual
25950202.002024-05-208365Actual
23729224.002024-03-208314Actual
1726150.002022-06-218336Actual
29049232.842024-07-2183213Actual
3512345.002025-01-198326Actual
5896200.002022-10-218364Budget
27929243.362024-06-2083613Actual
15862115.002023-07-228336Actual
466342.002022-09-218373Actual
3865375.002025-04-218356Actual
1064350.002023-02-198326Budget
2193376.002024-01-198316Actual
3059860.002024-09-208326Actual
12377100.002023-04-218313Budget
30768358.002024-09-208317Actual
907690.002023-01-198363Budget
29585102.002024-08-208366Actual
242430.002022-07-228373Budget
14642209.002023-06-218314Actual
9479140.002023-01-198316Actual
293859.002022-07-228356Actual
3862777.002025-04-218346Actual
2435026.292024-03-2083211Actual
1627236.932023-07-2283311Actual
326490.002022-07-228328Budget
181950.002022-06-218356Budget
2502566.002024-04-208346Actual
3868100.002022-08-218316Budget
4993100.002022-09-218316Budget
30861596.552024-09-208318Actual
11062295.032023-02-198318Actual
37747296.542025-03-218368Actual
32763282.002024-11-208365Actual
223217.002022-05-218314Actual
31426215.002024-10-208363Actual
38778255.002025-04-218367Actual
31036117.782024-09-2083311Actual
5321200.002022-09-218317Budget
1933822.042023-10-2183311Actual
31928311.002024-10-208367Actual
37125292.002025-03-218363Actual
578942.002022-10-218373Actual
3803323.102025-03-2183212Actual
1847911.402023-09-2183112Actual
36974164.412025-02-1983113Actual
33583238.102024-11-2083613Actual
30803276.002024-09-208367Actual
602130.002022-05-218336Actual
1842148.632023-09-2183611Actual
6960220.002022-11-218314Actual
2242453.952024-01-1983411Actual
6038200.002022-10-218365Budget
37033157.402025-02-1983613Actual
36095284.002025-02-198364Actual
38546106.002025-04-218316Actual
22223295.032024-01-198318Actual
164455.012023-07-2283212Actual
2843200.002022-07-228336Budget
15807100.002023-07-228316Actual
25296187.452024-04-208368Actual
39157128.422025-04-2183112Actual
5569100.002022-09-218368Budget
13428191.992023-04-218368Actual
8281140.002022-12-228365Actual
5090100.002022-09-218336Budget
3791417.782025-03-2183511Actual
11578204.002023-03-218315Actual
2305095.002024-02-198366Actual
3627336.002025-02-198326Actual
1594778.002023-07-228366Actual
23262155.632024-02-198368Actual
1303777.002023-04-218356Actual
10983178.002023-02-198367Actual
7816108.662022-11-218368Actual
1131180.002023-03-218363Budget
21783103.002024-01-198364Actual
38488293.002025-04-218365Actual
2508495.002024-04-208366Actual
16746185.002023-08-218315Actual
245239.272024-03-2083112Actual
10132100.002023-02-198313Budget
1588864.002023-07-228346Actual
999290.002023-01-198328Budget
972788.002023-01-198366Actual
2437735.872024-03-2083311Actual
3898473.102025-04-2183211Actual
1446613.532023-05-2183612Actual
36443414.002025-02-198317Actual
29677273.002024-08-208367Actual
2142153.952023-12-2283411Actual
37947123.102025-03-2183611Actual
10691100.002023-02-198336Budget
738393.002022-11-218346Actual
28609226.842024-07-218328Actual
346479.002022-08-218363Actual
391650.002022-08-218326Budget
26304542.002024-05-208318Actual
13724203.002023-05-218315Actual
755100.002022-05-218366Budget
29797261.692024-08-208368Actual
5243112.002022-09-218366Actual
24639372.002024-04-208313Actual
1881100.002022-06-218366Budget
1624511.402023-07-2283211Actual
1830614.592023-09-2183211Actual
8689180.002022-12-228317Actual
35448257.152025-01-198368Actual
4200158.002022-08-218317Actual
26425101.822024-05-2083111Actual
1887474.002023-10-218316Actual
1559360.002023-07-228373Actual
2000943.002023-11-218356Actual
3005725.232024-08-2083212Actual
37303301.002025-03-218315Actual
3014969.672024-08-2083113Actual
10692141.002023-02-198336Actual
10924200.002023-02-198317Budget
3789206.002022-08-218365Actual
4387178.362022-08-218328Actual
7568200.002022-11-218317Budget
966942.002023-01-198356Actual
2352010.332024-02-1983112Actual
1621781.612023-07-2283111Actual
35706134.802025-01-1983112Actual
24674223.002024-04-208363Actual
1348200.002022-06-218314Budget
16568211.002023-08-218363Actual
1392651.002023-05-218356Actual
38743397.002025-04-218317Actual
12564230.002023-04-218314Actual
12991100.002023-04-218346Budget
781580.002022-11-218368Budget
518464.002022-09-218356Actual
2955256.002024-08-208356Actual
28523247.002024-07-218367Actual
36061480.002025-02-198314Actual
4013101.002022-08-218346Actual
9866200.002023-01-198367Budget
39304231.082025-04-2183213Actual
1196893.002023-03-218366Actual
2144811.402023-12-2283511Actual
10319200.002023-02-198314Budget
30091173.102024-08-2083612Actual
855250.002022-12-228356Budget
21749196.002024-01-198314Actual

Generated 2025-06-21 00:35:40.859 UTC