[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 1000   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-198367Budget
21664232.002024-01-178363Actual
5508160.182022-09-198328Actual
1800983.002023-09-198366Actual
29387231.002024-08-188365Actual
326490.002022-07-208328Budget
11171100.002023-02-178368Budget
4199200.002022-08-198317Budget
895143.002022-05-198367Actual
1550200.002022-06-198365Budget
504100.002022-05-198316Budget
29585102.002024-08-188366Actual
234790.002022-07-208363Budget
3668466.722025-02-1783211Actual
1409100.002022-06-198364Budget
2045448.632023-11-1983611Actual
16533358.002023-08-198313Actual
2394218.002024-03-188326Actual
11816137.002023-03-198336Actual
5897133.002022-10-198364Actual
16039230.002023-07-208367Actual
7755116.232022-11-198328Actual
977273.812022-05-198318Actual
7707226.842022-11-198318Actual
17191182.902023-08-198368Actual
29642383.002024-08-188317Actual
10133121.002023-02-178313Actual
1027036.002023-02-178373Actual
2352010.332024-02-1783112Actual
3783332.672025-03-1983211Actual
32635493.002024-11-188314Actual
962377.002023-01-178346Actual
26871282.002024-06-188363Actual
16125157.142023-07-208328Actual
3790200.002022-08-198365Budget
3005725.232024-08-1883212Actual
1390070.002023-05-198346Actual
4773200.002022-09-198364Budget
1446613.532023-05-1983612Actual
2535486.932024-04-1883111Actual
1303777.002023-04-198356Actual
363200.002022-05-198315Budget
24793104.002024-04-188364Actual
34353215.662024-12-1983111Actual
30265417.002024-09-188313Actual
10692141.002023-02-178336Actual
19598334.002023-11-198313Actual
2844150.002022-07-208336Actual
28902126.292024-07-1983112Actual
242535.002022-07-208373Actual
22130222.002024-01-178317Actual
19632220.002023-11-198363Actual
748886.002022-11-198366Actual
1797736.002023-09-198356Actual
5569100.002022-09-198368Budget
2648049.702024-05-1883311Actual
37338248.002025-03-198365Actual
2332063.532024-02-1783111Actual
8457100.002022-12-208336Budget
25296187.452024-04-188368Actual
6696149.572022-10-198368Actual
972788.002023-01-178366Actual
214690.002022-06-198328Budget
31639266.002024-10-188365Actual
1730435.872023-08-1983311Actual
4445157.142022-08-198368Actual
728660.002022-11-198326Budget
279440.002022-07-208326Budget
29174217.002024-08-188363Actual
6117100.002022-10-198316Budget
2196031.002024-01-178326Actual
4012100.002022-08-198346Budget
1131089.002023-03-198363Actual
2653411.402024-05-1883511Actual
21219395.032023-12-208318Actual
37033157.402025-02-1783613Actual
1898141.002023-10-198356Actual
3138100.002022-07-208367Budget
11498169.002023-03-198364Actual
602130.002022-05-198336Actual
29677273.002024-08-188367Actual
1772100.002022-06-198346Budget
3966136.002022-08-198336Actual
2286100.002022-07-208313Budget
1928381.612023-10-1983111Actual
1838711.402023-09-1983511Actual
29049232.842024-07-1983213Actual
8690200.002022-12-208317Budget
3373276.002024-12-198373Actual
24759220.002024-04-188314Actual
803330.002022-12-208373Budget
25950202.002024-05-188365Actual
6116107.002022-10-198316Actual
30768358.002024-09-188317Actual
1549132.002022-06-198365Actual
167749.002022-06-198326Actual
2293721.002024-02-178326Actual
13819108.002023-05-198316Actual
21841194.002024-01-178315Actual
2601062.002024-05-188316Actual
34701171.432024-12-1983213Actual
1725200.002022-06-198336Budget
458474.002022-09-198363Actual
691330.002022-11-198373Budget
16159234.422023-07-208368Actual
17925125.002023-09-198336Actual
27549179.492024-06-1883111Actual
12627200.002023-04-198364Budget
245502.892024-03-1883212Actual
9479140.002023-01-178316Actual
9478100.002023-01-178316Budget
29294222.002024-08-188364Actual
18781131.002023-10-198315Actual
12768100.002023-04-198365Budget
1429051.822023-05-1983311Actual
9203253.002023-01-178314Actual
7489100.002022-11-198366Budget
34733141.612024-12-1983613Actual
24203310.182024-03-188318Actual
2662714.592024-05-1883112Actual
1078560.002023-02-178356Budget
3397240.002024-12-198326Actual
33887271.002024-12-198365Actual
2650746.502024-05-1883411Actual
3216192.252024-10-1883311Actual
2399677.002024-03-188346Actual
24111251.002024-03-188317Actual
23107225.002024-02-178317Actual
5976206.002022-10-198315Actual
28844100.762024-07-1983611Actual
6586266.242022-10-198318Actual
35123.002022-05-198313Actual
18187135.932023-09-198328Actual
754107.002022-05-198366Actual
1083126.842022-05-198368Actual
37090436.002025-03-198313Actual
3446234.802024-12-1983511Actual
27336332.002024-06-188317Actual
9575138.002023-01-178336Actual
3405262.002024-12-198356Actual
3290297.002024-11-188346Actual
26332231.392024-05-188328Actual
21161178.002023-12-208367Actual
9576100.002023-01-178336Budget
181950.002022-06-198356Budget
30571125.002024-09-188316Actual
8360100.002022-12-208316Budget
245239.272024-03-1883112Actual
25176221.002024-04-188367Actual
35414217.752025-01-178328Actual
31752143.002024-10-188336Actual
32014257.152024-10-188328Actual
37860116.722025-03-1983311Actual
36916151.832025-02-1783612Actual
1842148.632023-09-1983611Actual
2098200.002022-06-198318Budget
16839111.002023-08-198316Actual
13724203.002023-05-198315Actual
10457200.002023-02-178315Budget
10739117.002023-02-178346Actual
12767126.002023-04-198365Actual
16653246.002023-08-198314Actual
1289550.002023-04-198326Budget
601200.002022-05-198336Budget
35096102.002025-01-178316Actual
2031186.932023-11-1983111Actual
16004256.002023-07-208317Actual
36061480.002025-02-178314Actual
33945133.002024-12-198316Actual
39038127.362025-04-1983411Actual
12564230.002023-04-198314Actual
5321200.002022-09-198317Budget
32306124.172024-10-1883112Actual
27604128.422024-06-1883311Actual
1588864.002023-07-208346Actual
1942567.782023-10-1983611Actual
12706200.002023-04-198315Budget
1027130.002023-02-178373Budget
2245784.802024-01-1783611Actual
17870113.002023-09-198316Actual
2458212.462024-03-1883612Actual
3213482.682024-10-1883211Actual
2893025.232024-07-1983212Actual
5837278.002022-10-198314Actual
683590.002022-11-198363Budget
6446200.002022-10-198317Budget
8938105.632022-12-208368Actual
2099260.182022-06-198318Actual
466240.002022-09-198373Budget
35386466.242025-01-178318Actual
69655.002022-05-198356Actual
27429429.882024-06-188318Actual
3443594.382024-12-1983411Actual
33052278.002024-11-188367Actual
466342.002022-09-198373Actual
29735479.882024-08-188318Actual
3512345.002025-01-178326Actual
31217188.002024-09-1883612Actual
775490.002022-11-198328Budget
14175167.752023-05-198368Actual
3067858.002024-09-188356Actual
1190945.002023-03-198356Actual
2057015.652023-11-1983612Actual
3673883.742025-02-1783411Actual
616453.002022-10-198326Actual
850580.002022-12-208346Budget
6445264.002022-10-198317Actual
7336138.002022-11-198336Actual
2299160.002024-02-178346Actual
15179166.242023-06-198368Actual
38836470.792025-04-198318Actual
1392651.002023-05-198356Actual
2355212.462024-02-1783612Actual
8689180.002022-12-208317Actual
14769122.002023-06-198365Actual
30385393.002024-09-188314Actual
11577200.002023-03-198315Budget
6507200.002022-10-198367Budget
29082155.642024-07-1983613Actual
7816108.662022-11-198368Actual
19844135.002023-11-198365Actual
3328576.292024-11-1883311Actual
37396116.002025-03-198316Actual
6635100.002022-10-198328Budget
3561518.842025-01-1783511Actual
9016100.002023-01-178313Budget
15656141.002023-07-208364Actual
10594100.002023-02-178316Budget
9017127.002023-01-178313Actual
13543250.002023-05-198363Actual
3284834.002024-11-188326Actual
1726150.002022-06-198336Actual
33172257.152024-11-188368Actual
9865139.002023-01-178367Actual
1435051.822023-05-1983611Actual
14141137.452023-05-198328Actual
3065271.002024-09-188346Actual
1019289.002023-02-178363Actual
27811211.402024-06-1883612Actual
781580.002022-11-198368Budget
25698293.002024-05-188313Actual
7627191.002022-11-198367Actual
1895555.002023-10-198346Actual
164189.272023-07-2083112Actual
26065100.002024-05-188336Actual
28609226.842024-07-198328Actual
2508495.002024-04-188366Actual
7894100.002022-12-208313Budget
25733213.002024-05-188363Actual
11578204.002023-03-198315Actual
1628100.002022-06-198316Budget
2923196.002024-08-188373Actual
1694646.002023-08-198356Actual
738280.002022-11-198346Budget
630860.002022-10-198356Budget
234674.002022-07-208363Actual
23142257.002024-02-178367Actual
37245317.002025-03-198364Actual
13239177.002023-04-198367Actual
2875687.992024-07-1983311Actual
5381200.002022-09-198367Budget
2446584.802024-03-1883611Actual
6961200.002022-11-198314Budget
518464.002022-09-198356Actual
34674157.402024-12-1983113Actual
630751.002022-10-198356Actual
3517780.002025-01-178346Actual
2666115.652024-05-1883612Actual
1901394.002023-10-198366Actual
2042028.422023-11-1983511Actual
37947123.102025-03-1983611Actual
29855184.812024-08-1883111Actual
1488238.002022-06-198315Actual
2603721.002024-05-188326Actual
16568211.002023-08-198363Actual
13759117.002023-05-198365Actual
29937103.952024-08-1883411Actual
31928311.002024-10-188367Actual
2747110.002022-07-208316Actual
6695100.002022-10-198368Budget
11437260.002023-03-198314Actual
3635370.002025-02-178356Actual
2837290.002024-07-198346Actual
8281140.002022-12-208365Actual
7567264.002022-11-198317Actual
2269787.002024-02-178373Actual
22605351.002024-02-178313Actual
35328296.002025-01-178367Actual
12565200.002023-04-198314Budget
220890.002022-06-198368Budget
3901173.102025-04-1983311Actual
11639189.002023-03-198365Actual
1629111.002022-06-198316Actual
2947238.002024-08-188326Actual
3632790.002025-02-178346Actual
1349217.002022-06-198314Actual
32961129.002024-11-188366Actual
7335100.002022-11-198336Budget
31697124.002024-10-188316Actual
39099147.572025-04-1983611Actual
1833337.992023-09-1983311Actual
346580.002022-08-198363Budget
130030.002022-06-198373Budget
9202200.002023-01-178314Budget
3731200.002022-08-198315Budget
1138830.002023-03-198373Budget
1164100.002022-06-198313Budget
3148387.002024-10-188373Actual
15145143.512023-06-198328Actual
5509100.002022-09-198328Budget
28581554.122024-07-198318Actual
36478290.002025-02-178367Actual
1251730.002023-04-198373Budget
2538213.532024-04-1883211Actual
1836037.992023-09-1983411Actual
9263200.002023-01-178364Budget
12188245.032023-03-198318Actual
1223680.002023-03-198328Budget
28523247.002024-07-198367Actual
887890.002022-12-208328Budget
1461444.002023-06-198373Actual
38125113.532025-03-1983113Actual
4338200.002022-08-198318Budget
23609331.002024-03-188313Actual
2746100.002022-07-208316Budget
2609156.002024-05-188346Actual
738393.002022-11-198346Actual
4339219.272022-08-198318Actual
24886147.002024-04-188365Actual
34176222.002024-12-198367Actual
4524100.002022-09-198313Budget
5648100.002022-10-198313Budget
2505134.002024-04-188356Actual
35151132.002025-01-178336Actual
1559360.002023-07-208373Actual
14882109.002023-06-198336Actual
1727726.292023-08-1983211Actual
11062295.032023-02-178318Actual
4992116.002022-09-198316Actual
1933822.042023-10-1983311Actual
17812167.002023-09-198365Actual
952660.002023-01-178326Budget
840955.002022-12-208326Actual
2237035.872024-01-1783211Actual
2440453.952024-03-1883411Actual
11499200.002023-03-198364Budget
3408492.002024-12-198366Actual
2287139.002022-07-208313Actual
354340.002022-08-198373Actual
2540932.672024-04-1883311Actual
6213100.002022-10-198336Budget
2786978.452024-06-1883113Actual
4772178.002022-09-198364Actual
2036622.042023-11-1983311Actual
33760376.002024-12-198314Actual
2101379.002023-12-208346Actual
3591245.002022-08-198314Actual
14523296.002023-06-198313Actual
31155128.422024-09-1883112Actual
35767225.232025-01-1783612Actual
36153313.002025-02-178315Actual
4120137.002022-08-198366Actual
1423567.782023-05-1983111Actual
1289442.002023-04-198326Actual
2716647.002024-06-188326Actual
32876130.002024-11-188336Actual
20747241.002023-12-208314Actual
5322169.002022-09-198317Actual
35648115.652025-01-1783611Actual
10515146.002023-02-178365Actual
13428191.992023-04-198368Actual
8219184.002022-12-208315Actual
26746227.572024-05-1883213Actual
30803276.002024-09-188367Actual
12990112.002023-04-198346Actual
1692072.002023-08-198346Actual
578942.002022-10-198373Actual
27750136.932024-06-1883112Actual
22251148.052024-01-178328Actual
37477102.002025-03-198346Actual
21875125.002024-01-178365Actual
12991100.002023-04-198346Budget
3627336.002025-02-178326Actual
28291135.002024-07-198316Actual
29910110.342024-08-1883311Actual
2671974.942024-05-1883113Actual
28431111.002024-07-198366Actual
36188207.002025-02-178365Actual
282165.002022-05-198364Actual
32821144.002024-11-188316Actual
2291089.002024-02-178316Actual

Generated 2025-06-18 03:32:16.340 UTC