[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-02-168373Budget
1898141.002023-10-188356Actual
20192328.362023-11-188318Actual
20782145.002023-12-198364Actual
15807100.002023-07-198316Actual
1594778.002023-07-198366Actual
33675205.002024-12-188363Actual
32550209.002024-11-178363Actual
5896200.002022-10-188364Budget
10739117.002023-02-168346Actual
405960.002022-08-188356Budget
12564230.002023-04-188314Actual
5897133.002022-10-188364Actual
34496167.782024-12-1883611Actual
1647610.332023-07-1983612Actual
12706200.002023-04-188315Budget
1836037.992023-09-1883411Actual
22965103.002024-02-168336Actual
7628200.002022-11-188367Budget
10845100.002023-02-168366Budget
2019151.002022-06-188367Actual
38546106.002025-04-188316Actual
2157314.592023-12-1983612Actual
33404101.822024-11-1783112Actual
795490.002022-12-198363Actual
29642383.002024-08-178317Actual
35448257.152025-01-168368Actual
3397240.002024-12-188326Actual
9400185.002023-01-168365Actual
3732167.002022-08-188315Actual
2399677.002024-03-178346Actual
25296187.452024-04-178368Actual
3869129.002022-08-188316Actual
1487200.002022-06-188315Budget
31426215.002024-10-178363Actual
896100.002022-05-188367Budget
34945290.002025-01-168364Actual
30803276.002024-09-178367Actual
6261114.002022-10-188346Actual
36598219.272025-02-168368Actual
37033157.402025-02-1683613Actual
1628100.002022-06-188316Budget
14882109.002023-06-188336Actual
1629948.632023-07-1983411Actual
255548.212024-04-1783112Actual
32515344.002024-11-178313Actual
1390070.002023-05-188346Actual
37090436.002025-03-188313Actual
1019380.002023-02-168363Budget
967050.002023-01-168356Budget
35038195.002025-01-168365Actual
32248101.822024-10-1783611Actual
7100152.002022-11-188315Actual
13428191.992023-04-188368Actual
1735814.592023-08-1883511Actual
4851200.002022-09-188315Budget
14523296.002023-06-188313Actual
38125113.532025-03-1883113Actual
23915113.002024-03-178316Actual
14734194.002023-06-188315Actual
39038127.362025-04-1883411Actual
29294222.002024-08-178364Actual
29352293.002024-08-178315Actual
11436200.002023-03-188314Budget
504050.002022-09-188326Budget
346580.002022-08-188363Budget
2340252.892024-02-1683411Actual
326490.002022-07-198328Budget
31155128.422024-09-1783112Actual
2337545.442024-02-1683311Actual
29971116.722024-08-1783611Actual
743039.002022-11-188356Actual
3438141.192024-12-1883211Actual
24999121.002024-04-178336Actual
3071190.002024-09-178366Actual
8281140.002022-12-198365Actual
182044.002022-06-188356Actual
30861596.552024-09-178318Actual
10379200.002023-02-168364Budget
20627372.002023-12-198313Actual
2435026.292024-03-1783211Actual
234674.002022-07-198363Actual
1931114.592023-10-1883211Actual
966942.002023-01-168356Actual
6037164.002022-10-188365Actual
18816185.002023-10-188365Actual
18929105.002023-10-188336Actual
24264234.422024-03-178368Actual
3750371.002025-03-188356Actual
2370142.002024-03-178373Actual
4260200.002022-08-188367Budget
33346113.532024-11-1783611Actual
962280.002023-01-168346Budget
2004278.002023-11-188366Actual
11577200.002023-03-188315Budget
3685596.512025-02-1683112Actual
27457317.752024-06-178328Actual
2036622.042023-11-1883311Actual
3076248.002022-07-198317Actual
38836470.792025-04-188318Actual
3731200.002022-08-188315Budget
3783332.672025-03-1883211Actual
2891101.002022-07-198346Actual
3603369.002025-02-168373Actual
36061480.002025-02-168314Actual
13664153.002023-05-188364Actual
35506146.512025-01-1683111Actual
1064350.002023-02-168326Budget
18569419.002023-10-188313Actual
36536551.092025-02-168318Actual
7627191.002022-11-188367Actual
4387178.362022-08-188328Actual
691233.002022-11-188373Actual
1461444.002023-06-188373Actual
3343224.162024-11-1783212Actual
1830614.592023-09-1883211Actual
25950202.002024-05-178365Actual
6213100.002022-10-188336Budget
3965100.002022-08-188336Budget
2473285.002022-07-198314Actual
6696149.572022-10-188368Actual
636779.002022-10-188366Actual
16746185.002023-08-188315Actual
20987115.002023-12-198336Actual
3862777.002025-04-188346Actual
10923197.002023-02-168317Actual
3408492.002024-12-188366Actual
24145188.002024-03-178367Actual
742950.002022-11-188356Budget
458580.002022-09-188363Budget
2727997.002024-06-178366Actual
7816108.662022-11-188368Actual
23609331.002024-03-178313Actual
20874181.002023-12-198365Actual
35706134.802025-01-1683112Actual
34408101.822024-12-1883311Actual
2095930.002023-12-198326Actual
17157126.842023-08-188328Actual
19070265.002023-10-188317Actual
64984.002022-05-188346Actual
34701171.432024-12-1883213Actual
17530.002022-05-188373Actual
26365222.302024-05-178368Actual
2645343.312024-05-1783211Actual
6214140.002022-10-188336Actual
7336138.002022-11-188336Actual
13508341.002023-05-188313Actual
28346163.002024-07-188336Actual
1186286.002023-03-188346Actual
3833264.002025-04-188373Actual
1223680.002023-03-188328Budget
4913165.002022-09-188365Actual
1583420.002023-07-198326Actual
22852131.002024-02-168365Actual
1303860.002023-04-188356Budget
26065100.002024-05-178336Actual
1490864.002023-06-188346Actual
167749.002022-06-188326Actual
14175167.752023-05-188368Actual
29735479.882024-08-178318Actual
6445264.002022-10-188317Actual
33466170.982024-11-1783612Actual
5089118.002022-09-188336Actual
32425224.062024-10-1783213Actual
9805223.002023-01-168317Actual
33110425.332024-11-178318Actual
2440453.952024-03-1783411Actual
1959200.002022-06-188317Budget
738280.002022-11-188346Budget
34234466.242024-12-188318Actual
26746227.572024-05-1783213Actual
205395.012023-11-1883212Actual
15179166.242023-06-188368Actual
4013101.002022-08-188346Actual
13240200.002023-04-188367Budget
6834103.002022-11-188363Actual
1191060.002023-03-188356Budget
13098100.002023-04-188366Budget
37245317.002025-03-188364Actual
5508160.182022-09-188328Actual
2136734.802023-12-1983211Actual
6587200.002022-10-188318Budget
1165142.002022-06-188313Actual
3059860.002024-09-178326Actual
38240375.002025-04-188313Actual
3517780.002025-01-168346Actual
2561310.332024-04-1783612Actual
893780.002022-12-198368Budget
15501408.002023-07-198313Actual
27220106.002024-06-178346Actual
32961129.002024-11-178366Actual
976200.002022-05-188318Budget
754107.002022-05-188366Actual
3005725.232024-08-1783212Actual
1901394.002023-10-188366Actual
8080200.002022-12-198314Budget
5382136.002022-09-188367Actual
22818173.002024-02-168315Actual
6366100.002022-10-188366Budget
2142153.952023-12-1983411Actual
30478264.002024-09-178315Actual
3718290.002025-03-188373Actual
17191182.902023-08-188368Actual
34910451.002025-01-168314Actual
12048187.002023-03-188317Actual
1429051.822023-05-1883311Actual
1851216.722023-09-1883612Actual
3591245.002022-08-188314Actual
3868100.002022-08-188316Budget
518464.002022-09-188356Actual
1243880.002023-04-188363Budget
29022122.312024-07-1883113Actual
1838711.402023-09-1883511Actual
6446200.002022-10-188317Budget
38183266.172025-03-1883613Actual
12110200.002023-03-188367Budget
3898473.102025-04-1883211Actual
33551148.622024-11-1783213Actual
1662599.002023-08-188373Actual
1222102.002022-06-188363Actual
3127587.222024-09-1783113Actual
1176650.002023-03-188326Budget
37451120.002025-03-188336Actual
1482792.002023-06-188316Actual
1800983.002023-09-188366Actual
8938105.632022-12-198368Actual
4992116.002022-09-188316Actual
31697124.002024-10-178316Actual
23729224.002024-03-178314Actual
1730435.872023-08-1883311Actual
5136100.002022-09-188346Budget
32048254.122024-10-178368Actual
223217.002022-05-188314Actual
424200.002022-05-188365Budget
1842148.632023-09-1883611Actual
9263200.002023-01-168364Budget
2291089.002024-02-168316Actual
13178200.002023-04-188317Budget
32670298.002024-11-178364Actual
1111080.002023-02-168328Budget
10054164.722023-01-168368Actual
26304542.002024-05-178318Actual
9262196.002023-01-168364Actual
2603721.002024-05-178326Actual
1992936.002023-11-188326Actual
242430.002022-07-198373Budget
293859.002022-07-198356Actual
6774100.002022-11-188313Budget
2747110.002022-07-198316Actual
1223798.052023-03-188328Actual
3328576.292024-11-1783311Actual
2878396.512024-07-1883411Actual
8689180.002022-12-198317Actual
1446613.532023-05-1883612Actual
1739280.552023-08-1883611Actual
907690.002023-01-168363Budget
12944100.002023-04-188336Budget
1765741.002023-09-188373Actual
2020100.002022-06-188367Budget
37713304.122025-03-188328Actual
242535.002022-07-198373Actual
16568211.002023-08-188363Actual
32876130.002024-11-178336Actual
2668200.002022-07-198365Budget
26990240.002024-06-178364Actual
5836280.002022-10-188314Budget
2648049.702024-05-1783311Actual
122390.002022-06-188363Budget
8457100.002022-12-198336Budget
2042028.422023-11-1883511Actual
803232.002022-12-198373Actual
683590.002022-11-188363Budget
1549132.002022-06-188365Actual
3671189.062025-02-1683311Actual
1797736.002023-09-188356Actual
1526513.532023-06-1883211Actual
21247195.022023-12-198328Actual
3553479.482025-01-1683211Actual
29937103.952024-08-1783411Actual
31894371.002024-10-178317Actual
2881022.042024-07-1883511Actual
23200285.932024-02-168318Actual
55346.002022-05-188326Actual
2139456.082023-12-1983311Actual
601200.002022-05-188336Budget
2355212.462024-02-1683612Actual
9016100.002023-01-168313Budget
12109138.002023-03-188367Actual
24639372.002024-04-178313Actual
2346266.722024-02-1683611Actual
12767126.002023-04-188365Actual
39219211.402025-04-1883612Actual
33945133.002024-12-188316Actual
3742339.002025-03-188326Actual
32635493.002024-11-178314Actual
11063200.002023-02-168318Budget
24111251.002024-03-178317Actual
194835.012023-10-1883112Actual
11815100.002023-03-188336Budget
29445112.002024-08-178316Actual
16653246.002023-08-188314Actual
3512345.002025-01-168326Actual
2497120.002024-04-178326Actual
25915234.002024-05-178315Actual
1078560.002023-02-168356Budget
2458212.462024-03-1783612Actual
16839111.002023-08-188316Actual
29174217.002024-08-178363Actual
36246150.002025-02-168316Actual
4852209.002022-09-188315Actual
8220200.002022-12-198315Budget
2193376.002024-01-168316Actual
29855184.812024-08-1783111Actual
3067858.002024-09-178356Actual
3325869.912024-11-1783211Actual
2746100.002022-07-198316Budget
2807891.002024-07-188373Actual
616550.002022-10-188326Budget
14642209.002023-06-188314Actual
2757760.332024-06-1783211Actual
21219395.032023-12-198318Actual
37593353.002025-03-188317Actual
174776.082023-08-1883212Actual
781580.002022-11-188368Budget
39277122.312025-04-1883113Actual
1426313.532023-05-1883211Actual
1833337.992023-09-1883311Actual
2103958.002023-12-198356Actual
10738100.002023-02-168346Budget
915424.002023-01-168373Actual
2923196.002024-08-178373Actual
803330.002022-12-198373Budget
5461345.032022-09-188318Actual
1408154.002022-06-188364Actual
36478290.002025-02-168367Actual
630751.002022-10-188356Actual
7160157.002022-11-188365Actual
9945361.692023-01-168318Actual
18689220.002023-10-188314Actual
9993196.542023-01-168328Actual
36188207.002025-02-168365Actual
3148387.002024-10-178373Actual
25733213.002024-05-178363Actual
2716647.002024-06-178326Actual
16097342.002023-07-198318Actual
8458140.002022-12-198336Actual
282165.002022-05-188364Actual
2394218.002024-03-178326Actual
33138210.182024-11-178328Actual
1196893.002023-03-188366Actual
1027036.002023-02-168373Actual
19717192.002023-11-188314Actual
2988341.192024-08-1783211Actual
28523247.002024-07-188367Actual
15059227.002023-06-188367Actual
1485436.002023-06-188326Actual
31334159.152024-09-1783613Actual
19844135.002023-11-188365Actual
17071169.002023-08-188367Actual
20840177.002023-12-198315Actual
27549179.492024-06-1783111Actual
3590280.002022-08-188314Budget
364172.002022-05-188315Actual
15749163.002023-07-198365Actual
9576100.002023-01-168336Budget
466240.002022-09-188373Budget
37125292.002025-03-188363Actual
7239100.002022-11-188316Budget
2662714.592024-05-1783112Actual
24886147.002024-04-178365Actual
2301767.002024-02-168356Actual
1772100.002022-06-188346Budget
38686117.002025-04-188366Actual
2000943.002023-11-188356Actual
6961200.002022-11-188314Budget
31391402.002024-10-178313Actual
3556187.992025-01-1683311Actual
30300242.002024-09-178363Actual
37627303.002025-03-188367Actual
35096102.002025-01-168316Actual
3966136.002022-08-188336Actual
28643214.722024-07-188368Actual
27139104.002024-06-178316Actual
25820270.002024-05-178314Actual

Generated 2025-06-17 18:22:19.439 UTC