[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 768  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-168314Actual
1005380.002023-01-148368Budget
8610112.002022-12-178366Actual
28233256.002024-07-168365Actual
15714146.002023-07-178315Actual
37090436.002025-03-168313Actual
3635370.002025-02-148356Actual
9944200.002023-01-148318Budget
1429051.822023-05-1683311Actual
9590.002022-05-168363Budget
6116107.002022-10-168316Actual
1895555.002023-10-168346Actual
37033157.402025-02-1483613Actual
2204043.002024-01-148356Actual
1544416.722023-06-1683612Actual
3591245.002022-08-168314Actual
34616197.572024-12-1683612Actual
29500153.002024-08-158336Actual
972788.002023-01-148366Actual
22130222.002024-01-148317Actual
3520351.002025-01-148356Actual
12297129.872023-03-168368Actual
2370142.002024-03-158373Actual
2039349.702023-11-1683411Actual
255816.082024-04-1583212Actual
1165142.002022-06-168313Actual
12706200.002023-04-168315Budget
33675205.002024-12-168363Actual
11863100.002023-03-168346Budget
1887474.002023-10-168316Actual
1621781.612023-07-1783111Actual
6775155.002022-11-168313Actual
27491211.692024-06-158368Actual
28106493.002024-07-168314Actual
19070265.002023-10-168317Actual
36536551.092025-02-148318Actual
3966136.002022-08-168336Actual
1289442.002023-04-168326Actual
36656202.892025-02-1483111Actual
32821144.002024-11-158316Actual
1027036.002023-02-148373Actual
20253222.302023-11-168368Actual
182044.002022-06-168356Actual
4200158.002022-08-168317Actual
2757760.332024-06-1583211Actual
15145143.512023-06-168328Actual
34674157.402024-12-1683113Actual
34701171.432024-12-1683213Actual
893780.002022-12-178368Budget
1431735.872023-05-1683411Actual
5837278.002022-10-168314Actual
2207389.002024-01-148366Actual
1482792.002023-06-168316Actual
3868100.002022-08-168316Budget
1064350.002023-02-148326Budget
28291135.002024-07-168316Actual
2405467.002024-03-158366Actual
27220106.002024-06-158346Actual
2435026.292024-03-1583211Actual
1800983.002023-09-168366Actual
1686628.002023-08-168326Actual
3652157.002022-08-168364Actual
6586266.242022-10-168318Actual
907690.002023-01-148363Budget
17036237.002023-08-168317Actual
36386104.002025-02-148366Actual
37747296.542025-03-168368Actual
18689220.002023-10-168314Actual
12990112.002023-04-168346Actual
23729224.002024-03-158314Actual
12847100.002023-04-168316Budget
2291089.002024-02-148316Actual
29022122.312024-07-1683113Actual
26332231.392024-05-158328Actual
2561310.332024-04-1583612Actual
13759117.002023-05-168365Actual
1750816.722023-08-1683612Actual
1629111.002022-06-168316Actual
1289550.002023-04-168326Budget
29174217.002024-08-158363Actual
1647610.332023-07-1783612Actual
293859.002022-07-178356Actual
6038200.002022-10-168365Budget
1830614.592023-09-1683211Actual
6366100.002022-10-168366Budget
188088.002022-06-168366Actual
2101379.002023-12-178346Actual
2142153.952023-12-1783411Actual
3059860.002024-09-158326Actual
26836345.002024-06-158313Actual
4259167.002022-08-168367Actual
3901173.102025-04-1683311Actual
27457317.752024-06-158328Actual
25176221.002024-04-158367Actual
2671974.942024-05-1583113Actual
616453.002022-10-168326Actual
1827867.782023-09-1683111Actual
27081195.002024-06-158365Actual
31302155.642024-09-1583213Actual
2301767.002024-02-148356Actual
37451120.002025-03-168336Actual
9806200.002023-01-148317Budget
2004278.002023-11-168366Actual
10923197.002023-02-148317Actual
630860.002022-10-168356Budget
37627303.002025-03-168367Actual
10691100.002023-02-148336Budget
19105259.002023-10-168367Actual
19191190.482023-10-168328Actual
2601062.002024-05-158316Actual
2269787.002024-02-148373Actual
3561518.842025-01-1483511Actual
2157314.592023-12-1783612Actual
8751200.002022-12-178367Budget
4121100.002022-08-168366Budget
279529.002022-07-178326Actual
7099200.002022-11-168315Budget
29642383.002024-08-158317Actual
16039230.002023-07-178367Actual
2988341.192024-08-1583211Actual
8830200.002022-12-178318Budget
12565200.002023-04-168314Budget
4993100.002022-09-168316Budget
8879135.932022-12-178328Actual
31697124.002024-10-158316Actual
1733156.082023-08-1683411Actual
1138921.002023-03-168373Actual
795590.002022-12-178363Budget
6261114.002022-10-168346Actual
3216192.252024-10-1583311Actual
33172257.152024-11-158368Actual
28643214.722024-07-168368Actual
29797261.692024-08-158368Actual
2716647.002024-06-158326Actual
33551148.622024-11-1583213Actual
32763282.002024-11-158365Actual
2881022.042024-07-1683511Actual
32106167.782024-10-1583111Actual
29352293.002024-08-158315Actual
32607118.002024-11-158373Actual
2777827.362024-06-1583212Actual
602130.002022-05-168336Actual
1936540.122023-10-1683411Actual
1583420.002023-07-178326Actual
34234466.242024-12-168318Actual
2875687.992024-07-1683311Actual
952751.002023-01-148326Actual
35003335.002025-01-148315Actual
15862115.002023-07-178336Actual
2609200.002022-07-178315Budget
38601155.002025-04-168336Actual
3216200.002022-07-178318Budget
3148387.002024-10-158373Actual
966942.002023-01-148356Actual
9576100.002023-01-148336Budget
12768100.002023-04-168365Budget
19809163.002023-11-168315Actual
2144811.402023-12-1783511Actual
5381200.002022-09-168367Budget
2443112.462024-03-1583511Actual
17870113.002023-09-168316Actual
2807891.002024-07-168373Actual
1446613.532023-05-1683612Actual
23107225.002024-02-148317Actual
2610200.002022-07-178315Actual
34733141.612024-12-1683613Actual
28198264.002024-07-168315Actual
1847911.402023-09-1683112Actual
9203253.002023-01-148314Actual
1594778.002023-07-178366Actual
3553479.482025-01-1483211Actual
2615066.002024-05-158366Actual
840955.002022-12-178326Actual
25234367.752024-04-158318Actual
24639372.002024-04-158313Actual
1933822.042023-10-1683311Actual
6696149.572022-10-168368Actual
20134160.002023-11-168367Actual
14642209.002023-06-168314Actual
38898237.452025-04-168368Actual
3328576.292024-11-1583311Actual
35706134.802025-01-1483112Actual
39038127.362025-04-1683411Actual
18929105.002023-10-168336Actual
25262179.872024-04-158328Actual
225155.012024-01-1483112Actual
4012100.002022-08-168346Budget
1303777.002023-04-168356Actual
31511423.002024-10-158314Actual
14053238.002023-05-168367Actual
13724203.002023-05-168315Actual
1866147.002023-10-168373Actual
35038195.002025-01-148365Actual
30265417.002024-09-158313Actual
3284834.002024-11-158326Actual
12944100.002023-04-168336Budget
3397240.002024-12-168326Actual
27986398.002024-07-168313Actual
2019151.002022-06-168367Actual
22965103.002024-02-148336Actual
895143.002022-05-168367Actual
223217.002022-05-168314Actual
130121.002022-06-168373Actual
24793104.002024-04-158364Actual
2254817.782024-01-1483612Actual
4772178.002022-09-168364Actual
22852131.002024-02-148365Actual
518360.002022-09-168356Budget
1881100.002022-06-168366Budget
2446584.802024-03-1583611Actual
13239177.002023-04-168367Actual
38275211.002025-04-168363Actual
5136100.002022-09-168346Budget
38778255.002025-04-168367Actual
10738100.002023-02-148346Budget
1898141.002023-10-168356Actual
976200.002022-05-168318Budget
571080.002022-10-168363Budget
2872951.822024-07-1683211Actual
17812167.002023-09-168365Actual
1765741.002023-09-168373Actual
11111143.512023-02-148328Actual
748886.002022-11-168366Actual
2042028.422023-11-1683511Actual
39219211.402025-04-1683612Actual
1725200.002022-06-168336Budget
20782145.002023-12-178364Actual
1223680.002023-03-168328Budget
18159288.972023-09-168318Actual
35236101.002025-01-148366Actual
13240200.002023-04-168367Budget
3373276.002024-12-168373Actual
3180460.002024-10-158356Actual
3632790.002025-02-148346Actual
5836280.002022-10-168314Budget
38956160.342025-04-1683111Actual
32670298.002024-11-158364Actual
1992936.002023-11-168326Actual
30889207.152024-09-158328Actual
3065271.002024-09-158346Actual
738393.002022-11-168346Actual
28431111.002024-07-168366Actual
2352010.332024-02-1483112Actual
32515344.002024-11-158313Actual
896100.002022-05-168367Budget
3137138.002022-07-178367Actual
2494476.002024-04-158316Actual
458474.002022-09-168363Actual
38360450.002025-04-168314Actual
5243112.002022-09-168366Actual
34408101.822024-12-1683311Actual
2955256.002024-08-158356Actual
55240.002022-05-168326Budget
17157126.842023-08-168328Actual
11577200.002023-03-168315Budget
12846109.002023-04-168316Actual
1833337.992023-09-1683311Actual
4913165.002022-09-168365Actual
37210471.002025-03-168314Actual
38453253.002025-04-168315Actual
513765.002022-09-168346Actual
2546326.292024-04-1583511Actual
5570141.992022-09-168368Actual
37685454.122025-03-168318Actual
738280.002022-11-168346Budget
3590280.002022-08-168314Budget
6774100.002022-11-168313Budget
1384628.002023-05-168326Actual
205128.212023-11-1683112Actual
7160157.002022-11-168365Actual
31928311.002024-10-158367Actual
28488445.002024-07-168317Actual
24203310.182024-03-158318Actual
424200.002022-05-168365Budget
39157128.422025-04-1683112Actual
25698293.002024-05-158313Actual
4120137.002022-08-168366Actual
10378135.002023-02-148364Actual
1990295.002023-11-168316Actual
9478100.002023-01-148316Budget
5897133.002022-10-168364Actual
7568200.002022-11-168317Budget
15807100.002023-07-178316Actual
8282200.002022-12-178365Budget
4387178.362022-08-168328Actual
27811211.402024-06-1583612Actual
9866200.002023-01-148367Budget
27604128.422024-06-1583311Actual
28581554.122024-07-168318Actual
20192328.362023-11-168318Actual
3292850.002024-11-158356Actual
2473142.002024-04-158373Actual
1960190.002022-06-168317Actual
34496167.782024-12-1683611Actual
3067858.002024-09-158356Actual
2724650.002024-06-158356Actual
38836470.792025-04-168318Actual
27336332.002024-06-158317Actual
14523296.002023-06-168313Actual
8281140.002022-12-178365Actual
37338248.002025-03-168365Actual
15656141.002023-07-178364Actual
39337213.542025-04-1683613Actual
29139397.002024-08-158313Actual
10318217.002023-02-148314Actual
967050.002023-01-148356Budget
999290.002023-01-148328Budget
33018402.002024-11-158317Actual
8752169.002022-12-178367Actual
36061480.002025-02-148314Actual
15749163.002023-07-178365Actual
31546240.002024-10-158364Actual
1426313.532023-05-1683211Actual
5569100.002022-09-168368Budget
12991100.002023-04-168346Budget
2057015.652023-11-1683612Actual
37713304.122025-03-168328Actual
1138830.002023-03-168373Budget
9342200.002023-01-148315Budget
38125113.532025-03-1683113Actual
34176222.002024-12-168367Actual
31639266.002024-10-158365Actual
2033925.232023-11-1683211Actual
11816137.002023-03-168336Actual
35942308.002025-02-148313Actual
31837102.002024-10-158366Actual
3343224.162024-11-1583212Actual
1697998.002023-08-168366Actual
1387484.002023-05-168336Actual
3783332.672025-03-1683211Actual
12048187.002023-03-168317Actual
17719137.002023-09-168364Actual
1851216.722023-09-1683612Actual
6446200.002022-10-168317Budget
406057.002022-08-168356Actual
2747110.002022-07-178316Actual
18569419.002023-10-168313Actual
30981148.632024-09-1583111Actual
2765844.382024-06-1583511Actual
22251148.052024-01-148328Actual
2399677.002024-03-158346Actual
11250100.002023-03-168313Budget
2473285.002022-07-178314Actual
1632613.532023-07-1783511Actual
1724970.972023-08-1683111Actual
17191182.902023-08-168368Actual
12188245.032023-03-168318Actual
7238136.002022-11-168316Actual
346479.002022-08-168363Actual
28609226.842024-07-168328Actual
466342.002022-09-168373Actual
28021254.002024-07-168363Actual
245239.272024-03-1583112Actual
3685596.512025-02-1483112Actual
15536197.002023-07-178363Actual
1485436.002023-06-168326Actual
2611748.002024-05-158356Actual
33404101.822024-11-1583112Actual
2355212.462024-02-1483612Actual
1243976.002023-04-168363Actual
20099258.002023-11-168317Actual
2337545.442024-02-1483311Actual
35976233.002025-02-148363Actual
755100.002022-05-168366Budget
6445264.002022-10-168317Actual
3627336.002025-02-148326Actual
5509100.002022-09-168328Budget
2239746.502024-01-1483311Actual
601200.002022-05-168336Budget
578840.002022-10-168373Budget
29049232.842024-07-1683213Actual
164455.012023-07-1783212Actual
9865139.002023-01-148367Actual
32340168.852024-10-1583612Actual
26990240.002024-06-158364Actual
7020162.002022-11-168364Actual
1408154.002022-06-168364Actual
26779162.662024-05-1583613Actual
25296187.452024-04-158368Actual
37125292.002025-03-168363Actual
33138210.182024-11-158328Actual
16097342.002023-07-178318Actual
1550200.002022-06-168365Budget
1196893.002023-03-168366Actual
32550209.002024-11-158363Actual
3558884.802025-01-1483411Actual
144355.012023-05-1683212Actual
23142257.002024-02-148367Actual
7706200.002022-11-168318Budget
23764167.002024-03-158364Actual

Generated 2025-06-16 00:27:40.149 UTC