[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 768  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-10-188336Actual
2071950.002023-12-198373Actual
2019151.002022-06-188367Actual
18816185.002023-10-188365Actual
12846109.002023-04-188316Actual
9945361.692023-01-168318Actual
30513241.002024-09-178365Actual
6037164.002022-10-188365Actual
962280.002023-01-168346Budget
33760376.002024-12-188314Actual
69550.002022-05-188356Budget
38686117.002025-04-188366Actual
2997100.002022-07-198366Budget
1998369.002023-11-188346Actual
27139104.002024-06-178316Actual
7706200.002022-11-188318Budget
2207158.662022-06-188368Actual
30981148.632024-09-1783111Actual
16839111.002023-08-188316Actual
1164100.002022-06-188313Budget
14175167.752023-05-188368Actual
505133.002022-05-188316Actual
37001181.962025-02-1683213Actual
1387484.002023-05-188336Actual
7020162.002022-11-188364Actual
29585102.002024-08-178366Actual
2988341.192024-08-1783211Actual
33466170.982024-11-1783612Actual
7895114.002022-12-198313Actual
14113338.972023-05-188318Actual
9399200.002023-01-168365Budget
9806200.002023-01-168317Budget
24851143.002024-04-178315Actual
1243976.002023-04-188363Actual
3177881.002024-10-178346Actual
1901394.002023-10-188366Actual
177398.002022-06-188346Actual
13428191.992023-04-188368Actual
2039349.702023-11-1883411Actual
28609226.842024-07-188328Actual
27811211.402024-06-1783612Actual
30300242.002024-09-178363Actual
2530147.002022-07-198364Actual
255816.082024-04-1783212Actual
4992116.002022-09-188316Actual
17685175.002023-09-188314Actual
29174217.002024-08-178363Actual
11063200.002023-02-168318Budget
1591457.002023-07-198356Actual
32876130.002024-11-178336Actual
32821144.002024-11-178316Actual
12626182.002023-04-188364Actual
2196031.002024-01-168326Actual
3127587.222024-09-1783113Actual
346479.002022-08-188363Actual
164455.012023-07-1983212Actual
29445112.002024-08-178316Actual
1627236.932023-07-1983311Actual
9944200.002023-01-168318Budget
23200285.932024-02-168318Actual
36153313.002025-02-168315Actual
28291135.002024-07-188316Actual
19191190.482023-10-188328Actual
17565397.002023-09-188313Actual
7628200.002022-11-188367Budget
7755116.232022-11-188328Actual
3783332.672025-03-1883211Actual
855250.002022-12-198356Budget
38488293.002025-04-188365Actual
2952688.002024-08-178346Actual
28233256.002024-07-188365Actual
29259385.002024-08-178314Actual
18781131.002023-10-188315Actual
11816137.002023-03-188336Actual
242430.002022-07-198373Budget
174506.082023-08-1883112Actual
29352293.002024-08-178315Actual
31697124.002024-10-178316Actual
3517780.002025-01-168346Actual
364172.002022-05-188315Actual
33887271.002024-12-188365Actual
4339219.272022-08-188318Actual
458580.002022-09-188363Budget
17157126.842023-08-188328Actual
1632613.532023-07-1983511Actual
22284158.662024-01-168368Actual
102490.002022-05-188328Budget
293859.002022-07-198356Actual
12109138.002023-03-188367Actual
2095930.002023-12-198326Actual
37210471.002025-03-188314Actual
26425101.822024-05-1783111Actual
3965100.002022-08-188336Budget
37593353.002025-03-188317Actual
3059860.002024-09-178326Actual
20099258.002023-11-188317Actual
26746227.572024-05-1783213Actual
1928381.612023-10-1883111Actual
35976233.002025-02-168363Actual
29735479.882024-08-178318Actual
55240.002022-05-188326Budget
354340.002022-08-188373Actual
3397240.002024-12-188326Actual
1887474.002023-10-188316Actual
37451120.002025-03-188336Actual
37805136.932025-03-1883111Actual
21630312.002024-01-168313Actual
2671974.942024-05-1783113Actual
1349217.002022-06-188314Actual
33551148.622024-11-1783213Actual
6213100.002022-10-188336Budget
5321200.002022-09-188317Budget
9866200.002023-01-168367Budget
32728293.002024-11-178315Actual
1446613.532023-05-1883612Actual
6834103.002022-11-188363Actual
24793104.002024-04-178364Actual
3100940.122024-09-1783211Actual
3076248.002022-07-198317Actual
1624511.402023-07-1983211Actual
19809163.002023-11-188315Actual
36061480.002025-02-168314Actual
18723137.002023-10-188364Actual
2494476.002024-04-178316Actual
245239.272024-03-1783112Actual
38898237.452025-04-188368Actual
1686628.002023-08-188326Actual
33230185.872024-11-1783111Actual
30091173.102024-08-1783612Actual
3789206.002022-08-188365Actual
4446100.002022-08-188368Budget
4914200.002022-09-188365Budget
2666115.652024-05-1783612Actual
20134160.002023-11-188367Actual
24203310.182024-03-178318Actual
2777827.362024-06-1783212Actual
29677273.002024-08-178367Actual
8281140.002022-12-198365Actual
13508341.002023-05-188313Actual
8080200.002022-12-198314Budget
1019289.002023-02-168363Actual
2394218.002024-03-178326Actual
3590280.002022-08-188314Budget
22130222.002024-01-168317Actual
2549667.782024-04-1783611Actual
18604202.002023-10-188363Actual
6508180.002022-10-188367Actual
9590.002022-05-188363Budget
29763213.212024-08-178328Actual
1111080.002023-02-168328Budget
11639189.002023-03-188365Actual
16125157.142023-07-198328Actual
34825224.002025-01-168363Actual
7707226.842022-11-188318Actual
6586266.242022-10-188318Actual
3035794.002024-09-178373Actual
5976206.002022-10-188315Actual
1289550.002023-04-188326Budget
2531100.002022-07-198364Budget
10054164.722023-01-168368Actual
8081256.002022-12-198314Actual
2148251.822023-12-1983611Actual
4259167.002022-08-188367Actual
5090100.002022-09-188336Budget
34234466.242024-12-188318Actual
10595120.002023-02-168316Actual
5461345.032022-09-188318Actual
7627191.002022-11-188367Actual
2286100.002022-07-198313Budget
458474.002022-09-188363Actual
2893025.232024-07-1883212Actual
31217188.002024-09-1783612Actual
33945133.002024-12-188316Actual
279529.002022-07-198326Actual
2692895.002024-06-178373Actual
2648049.702024-05-1783311Actual
7021200.002022-11-188364Budget
38240375.002025-04-188313Actual
6695100.002022-10-188368Budget
2045448.632023-11-1883611Actual
24111251.002024-03-178317Actual
27194150.002024-06-178336Actual
2890100.002022-07-198346Budget
2254817.782024-01-1683612Actual
2609200.002022-07-198315Budget
16039230.002023-07-198367Actual
12705215.002023-04-188315Actual
37685454.122025-03-188318Actual
181950.002022-06-188356Budget
14557237.002023-06-188363Actual
19751116.002023-11-188364Actual
25915234.002024-05-178315Actual
94102.002022-05-188363Actual
25733213.002024-05-178363Actual
2443112.462024-03-1783511Actual
1025134.422022-05-188328Actual
2291089.002024-02-168316Actual
21281169.272023-12-198368Actual
21219395.032023-12-198318Actual
32550209.002024-11-178363Actual
130030.002022-06-188373Budget
10132100.002023-02-168313Budget
35852167.922025-01-1683213Actual
30768358.002024-09-178317Actual
2269787.002024-02-168373Actual
34496167.782024-12-1883611Actual
1628100.002022-06-188316Budget
7160157.002022-11-188365Actual
15145143.512023-06-188328Actual
35096102.002025-01-168316Actual
30478264.002024-09-178315Actual
952660.002023-01-168326Budget
2042028.422023-11-1883511Actual
23729224.002024-03-178314Actual
144355.012023-05-1883212Actual
3553479.482025-01-1683211Actual
21247195.022023-12-198328Actual
33110425.332024-11-178318Actual
167749.002022-06-188326Actual
728660.002022-11-188326Budget
10984200.002023-02-168367Budget
12298100.002023-03-188368Budget
6696149.572022-10-188368Actual
15807100.002023-07-198316Actual
2020100.002022-06-188367Budget
24231169.272024-03-178328Actual
31391402.002024-10-178313Actual
1431735.872023-05-1883411Actual
2786978.452024-06-1783113Actual
15749163.002023-07-198365Actual
2004278.002023-11-188366Actual
32306124.172024-10-1783112Actual
38395235.002025-04-188364Actual
17036237.002023-08-188317Actual
31097126.292024-09-1783611Actual
6038200.002022-10-188365Budget
855172.002022-12-198356Actual
36188207.002025-02-168365Actual
1289442.002023-04-188326Actual
20747241.002023-12-198314Actual
34295219.272024-12-188368Actual
11815100.002023-03-188336Budget
182044.002022-06-188356Actual
6587200.002022-10-188318Budget
3898473.102025-04-1883211Actual
35386466.242025-01-168318Actual
466342.002022-09-188373Actual
25820270.002024-05-178314Actual
3869129.002022-08-188316Actual
4200158.002022-08-188317Actual
1594778.002023-07-198366Actual
11172149.572023-02-168368Actual
12047200.002023-03-188317Budget
10738100.002023-02-168346Budget
1490864.002023-06-188346Actual
37090436.002025-03-188313Actual
3343224.162024-11-1783212Actual
22640202.002024-02-168363Actual
3653200.002022-08-188364Budget
2437735.872024-03-1783311Actual
1395988.002023-05-188366Actual
3750371.002025-03-188356Actual
11577200.002023-03-188315Budget
37396116.002025-03-188316Actual
1384628.002023-05-188326Actual
27048281.002024-06-178315Actual
915530.002023-01-168373Budget
4338200.002022-08-188318Budget
2332063.532024-02-1683111Actual
35151132.002025-01-168336Actual
33583238.102024-11-1783613Actual
16894106.002023-08-188336Actual
962377.002023-01-168346Actual
37627303.002025-03-188367Actual
8140200.002022-12-198364Budget
1390070.002023-05-188346Actual
3668466.722025-02-1683211Actual
3512345.002025-01-168326Actual
6635100.002022-10-188328Budget
9262196.002023-01-168364Actual
17530.002022-05-188373Actual
2301767.002024-02-168356Actual
3014969.672024-08-1783113Actual
1243880.002023-04-188363Budget
3106396.512024-09-1783411Actual
31837102.002024-10-178366Actual
616550.002022-10-188326Budget
25262179.872024-04-178328Actual
35767225.232025-01-1683612Actual
26836345.002024-06-178313Actual
23915113.002024-03-178316Actual
3138100.002022-07-198367Budget
836178.002022-05-188317Actual
38183266.172025-03-1883613Actual
10318217.002023-02-168314Actual
39099147.572025-04-1883611Actual
2472200.002022-07-198314Budget
16653246.002023-08-188314Actual
742950.002022-11-188356Budget
9202200.002023-01-168314Budget
3403132.002022-08-188313Actual
12565200.002023-04-188314Budget
19957111.002023-11-188336Actual
9479140.002023-01-168316Actual
19105259.002023-10-188367Actual
16568211.002023-08-188363Actual
64984.002022-05-188346Actual
24264234.422024-03-178368Actual
7335100.002022-11-188336Budget
31986478.362024-10-178318Actual
38601155.002025-04-188336Actual
2245784.802024-01-1683611Actual
39277122.312025-04-1883113Actual
10924200.002023-02-168317Budget
283100.002022-05-188364Budget
24639372.002024-04-178313Actual
30029118.852024-08-1783112Actual
37887120.972025-03-1883411Actual
34353215.662024-12-1883111Actual
2667200.002022-07-198365Actual
31426215.002024-10-178363Actual
14018197.002023-05-188317Actual
30626120.002024-09-178336Actual
38067225.232025-03-1883612Actual
35414217.752025-01-168328Actual
13366146.542023-04-188328Actual
1733156.082023-08-1883411Actual
835200.002022-05-188317Budget
405960.002022-08-188356Budget
1735814.592023-08-1883511Actual
17600237.002023-09-188363Actual
5322169.002022-09-188317Actual
3284834.002024-11-178326Actual
37338248.002025-03-188365Actual
195106.082023-10-1883212Actual
122390.002022-06-188363Budget
27750136.932024-06-1783112Actual
1531950.762023-06-1883411Actual
31036117.782024-09-1783311Actual
33675205.002024-12-188363Actual
3323155.632022-07-198368Actual
3901173.102025-04-1883311Actual
5136100.002022-09-188346Budget
2996130.002022-07-198366Actual
850479.002022-12-198346Actual
2458212.462024-03-1783612Actual
1936540.122023-10-1883411Actual
4121100.002022-08-188366Budget
504151.002022-09-188326Actual
11250100.002023-03-188313Budget
31639266.002024-10-178365Actual
29937103.952024-08-1783411Actual
23970117.002024-03-178336Actual
1131180.002023-03-188363Budget
39304231.082025-04-1883213Actual
1251730.002023-04-188373Budget
12188245.032023-03-188318Actual
1795156.002023-09-188346Actual
34100.002022-05-188313Budget
29139397.002024-08-178313Actual
1647610.332023-07-1983612Actual
11863100.002023-03-188346Budget
3582581.962025-01-1683113Actual
214690.002022-06-188328Budget
12297129.872023-03-188368Actual
23764167.002024-03-178364Actual
23142257.002024-02-168367Actual
55346.002022-05-188326Actual
1064246.002023-02-168326Actual
3221536.932024-10-1783511Actual
2204043.002024-01-168356Actual
29049232.842024-07-1883213Actual
1933822.042023-10-1883311Actual
630860.002022-10-188356Budget
1426313.532023-05-1883211Actual
26779162.662024-05-1783613Actual
27896234.592024-06-1783213Actual
3833264.002025-04-188373Actual
12189200.002023-03-188318Budget
34141387.002024-12-188317Actual
1131089.002023-03-188363Actual
36974164.412025-02-1683113Actual
14676114.002023-06-188364Actual
504050.002022-09-188326Budget
4851200.002022-09-188315Budget
29294222.002024-08-178364Actual
2399677.002024-03-178346Actual
3573456.082025-01-1683212Actual
9478100.002023-01-168316Budget
17719137.002023-09-188364Actual
11171100.002023-02-168368Budget

Generated 2025-06-17 21:36:06.870 UTC