[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 1000   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-228313Actual
11577200.002023-03-218315Budget
3512345.002025-01-198326Actual
2955256.002024-08-208356Actual
354340.002022-08-218373Actual
11250100.002023-03-218313Budget
2093281.002023-12-228316Actual
6445264.002022-10-218317Actual
466342.002022-09-218373Actual
34141387.002024-12-218317Actual
23970117.002024-03-208336Actual
14175167.752023-05-218368Actual
10924200.002023-02-198317Budget
2724650.002024-06-208356Actual
29910110.342024-08-2083311Actual
19191190.482023-10-218328Actual
12564230.002023-04-218314Actual
1727726.292023-08-2183211Actual
1289550.002023-04-218326Budget
1223680.002023-03-218328Budget
34496167.782024-12-2183611Actual
1647610.332023-07-2283612Actual
223217.002022-05-218314Actual
3292850.002024-11-208356Actual
5242100.002022-09-218366Budget
36153313.002025-02-198315Actual
38601155.002025-04-218336Actual
1992936.002023-11-218326Actual
69655.002022-05-218356Actual
12847100.002023-04-218316Budget
1222102.002022-06-218363Actual
32961129.002024-11-208366Actual
15024295.002023-06-218317Actual
4913165.002022-09-218365Actual
18723137.002023-10-218364Actual
13630167.002023-05-218314Actual
3127587.222024-09-2083113Actual
108490.002022-05-218368Budget
3783332.672025-03-2183211Actual
38275211.002025-04-218363Actual
630751.002022-10-218356Actual
10379200.002023-02-198364Budget
33110425.332024-11-208318Actual
4259167.002022-08-218367Actual
1954111.402023-10-2183612Actual
18101158.002023-09-218367Actual
14676114.002023-06-218364Actual
2405467.002024-03-208366Actual
1662599.002023-08-218373Actual
636779.002022-10-218366Actual
2786978.452024-06-2083113Actual
18689220.002023-10-218314Actual
3138100.002022-07-228367Budget
32670298.002024-11-208364Actual
37125292.002025-03-218363Actual
36443414.002025-02-198317Actual
855172.002022-12-228356Actual
1624511.402023-07-2283211Actual
8141175.002022-12-228364Actual
14734194.002023-06-218315Actual
1423567.782023-05-2183111Actual
5508160.182022-09-218328Actual
39038127.362025-04-2183411Actual
2207158.662022-06-218368Actual
602130.002022-05-218336Actual
11498169.002023-03-218364Actual
26304542.002024-05-208318Actual
2033925.232023-11-2183211Actual
22284158.662024-01-198368Actual
1429051.822023-05-2183311Actual
37536118.002025-03-218366Actual
34825224.002025-01-198363Actual
1409100.002022-06-218364Budget
23228152.602024-02-198328Actual
3676543.312025-02-1983511Actual
2291089.002024-02-198316Actual
26871282.002024-06-208363Actual
33887271.002024-12-218365Actual
2039349.702023-11-2183411Actual
20220178.362023-11-218328Actual
35386466.242025-01-198318Actual
1544416.722023-06-2183612Actual
1686628.002023-08-218326Actual
424200.002022-05-218365Budget
2154010.332023-12-2283112Actual
1487200.002022-06-218315Budget
8458140.002022-12-228336Actual
1303860.002023-04-218356Budget
19105259.002023-10-218367Actual
10692141.002023-02-198336Actual
2601062.002024-05-208316Actual
4993100.002022-09-218316Budget
35852167.922025-01-1983213Actual
2237035.872024-01-1983211Actual
3343224.162024-11-2083212Actual
1523780.552023-06-2183111Actual
3800586.932025-03-2183112Actual
177398.002022-06-218346Actual
1408154.002022-06-218364Actual
18187135.932023-09-218328Actual
1186286.002023-03-218346Actual
6038200.002022-10-218365Budget
38488293.002025-04-218365Actual
6117100.002022-10-218316Budget
31928311.002024-10-208367Actual
37887120.972025-03-2183411Actual
1390070.002023-05-218346Actual
326490.002022-07-228328Budget
30571125.002024-09-208316Actual
28431111.002024-07-218366Actual
33172257.152024-11-208368Actual
279529.002022-07-228326Actual
31426215.002024-10-208363Actual
2777827.362024-06-2083212Actual
21988122.002024-01-198336Actual
4525113.002022-09-218313Actual
9263200.002023-01-198364Budget
2881022.042024-07-2183511Actual
4387178.362022-08-218328Actual
13427100.002023-04-218368Budget
36246150.002025-02-198316Actual
3966136.002022-08-218336Actual
23107225.002024-02-198317Actual
3438141.192024-12-2183211Actual
35151132.002025-01-198336Actual
29387231.002024-08-208365Actual
1078668.002023-02-198356Actual
4386100.002022-08-218328Budget
6961200.002022-11-218314Budget
15621183.002023-07-228314Actual
1191060.002023-03-218356Budget
36095284.002025-02-198364Actual
38453253.002025-04-218315Actual
578942.002022-10-218373Actual
7021200.002022-11-218364Budget
24674223.002024-04-208363Actual
3558884.802025-01-1983411Actual
234790.002022-07-228363Budget
220890.002022-06-218368Budget
22852131.002024-02-198365Actual
18604202.002023-10-218363Actual
32306124.172024-10-2083112Actual
12109138.002023-03-218367Actual
38864179.872025-04-218328Actual
35414217.752025-01-198328Actual
4012100.002022-08-218346Budget
2204043.002024-01-198356Actual
1636043.312023-07-2283611Actual
27549179.492024-06-2083111Actual
3865375.002025-04-218356Actual
10054164.722023-01-198368Actual
2057015.652023-11-2183612Actual
10983178.002023-02-198367Actual
2193376.002024-01-198316Actual
29082155.642024-07-2183613Actual
27750136.932024-06-2083112Actual
1842148.632023-09-2183611Actual
7567264.002022-11-218317Actual
21664232.002024-01-198363Actual
1750816.722023-08-2183612Actual
26365222.302024-05-208368Actual
34790375.002025-01-198313Actual
8219184.002022-12-228315Actual
11171100.002023-02-198368Budget
11815100.002023-03-218336Budget
28291135.002024-07-218316Actual
2101379.002023-12-228346Actual
39099147.572025-04-2183611Actual
1482792.002023-06-218316Actual
2234281.612024-01-1983111Actual
977273.812022-05-218318Actual
3520351.002025-01-198356Actual
27896234.592024-06-2083213Actual
9342200.002023-01-198315Budget
504100.002022-05-218316Budget
15145143.512023-06-218328Actual
174506.082023-08-2183112Actual
3005725.232024-08-2083212Actual
27604128.422024-06-2083311Actual
4773200.002022-09-218364Budget
33640344.002024-12-218313Actual
15807100.002023-07-228316Actual
571183.002022-10-218363Actual
2648049.702024-05-2083311Actual
2878396.512024-07-2183411Actual
966942.002023-01-198356Actual
1392651.002023-05-218356Actual
2095930.002023-12-228326Actual
10318217.002023-02-198314Actual
9341163.002023-01-198315Actual
25733213.002024-05-208363Actual
1493455.002023-06-218356Actual
2031186.932023-11-2183111Actual
5090100.002022-09-218336Budget
8140200.002022-12-228364Budget
513765.002022-09-218346Actual
1535377.362023-06-2183611Actual
8457100.002022-12-228336Budget
20192328.362023-11-218318Actual
36536551.092025-02-198318Actual
13178200.002023-04-218317Budget
16781185.002023-08-218365Actual
2337545.442024-02-1983311Actual
35293356.002025-01-198317Actual
3898473.102025-04-2183211Actual
31986478.362024-10-208318Actual
391764.002022-08-218326Actual
23609331.002024-03-208313Actual
35096102.002025-01-198316Actual
10595120.002023-02-198316Actual
999290.002023-01-198328Budget
9805223.002023-01-198317Actual
9479140.002023-01-198316Actual
22725211.002024-02-198314Actual
2667200.002022-07-228365Actual
1998369.002023-11-218346Actual
28643214.722024-07-218368Actual
1692072.002023-08-218346Actual
37805136.932025-03-2183111Actual
32515344.002024-11-208313Actual
17870113.002023-09-218316Actual
743039.002022-11-218356Actual
255816.082024-04-2083212Actual
25820270.002024-05-208314Actual
2505134.002024-04-208356Actual
391650.002022-08-218326Budget
1176650.002023-03-218326Budget
7627191.002022-11-218367Actual
728763.002022-11-218326Actual
3553479.482025-01-1983211Actual
1027036.002023-02-198373Actual
2370142.002024-03-208373Actual
34945290.002025-01-198364Actual
23822179.002024-03-208315Actual
14141137.452023-05-218328Actual
11172149.572023-02-198368Actual
1550200.002022-06-218365Budget
21161178.002023-12-228367Actual
22605351.002024-02-198313Actual
3100940.122024-09-2083211Actual
6261114.002022-10-218346Actual
15714146.002023-07-228315Actual
9017127.002023-01-198313Actual
20747241.002023-12-228314Actual
28106493.002024-07-218314Actual
2139456.082023-12-2283311Actual
1960190.002022-06-218317Actual
1739280.552023-08-2183611Actual
3803323.102025-03-2183212Actual
16159234.422023-07-228368Actual
363200.002022-05-218315Budget
2332063.532024-02-1983111Actual
19957111.002023-11-218336Actual
16004256.002023-07-228317Actual
31302155.642024-09-2083213Actual
31604279.002024-10-208315Actual
29677273.002024-08-208367Actual
26244248.002024-05-208367Actual
10691100.002023-02-198336Budget
30029118.852024-08-2083112Actual
3561518.842025-01-1983511Actual
28488445.002024-07-218317Actual
24203310.182024-03-208318Actual
12990112.002023-04-218346Actual
4914200.002022-09-218365Budget
850479.002022-12-228346Actual
9945361.692023-01-198318Actual
836178.002022-05-218317Actual
2340252.892024-02-1983411Actual
25698293.002024-05-208313Actual
18929105.002023-10-218336Actual
38360450.002025-04-218314Actual
3221536.932024-10-2083511Actual
8081256.002022-12-228314Actual
3635370.002025-02-198356Actual
2157314.592023-12-2283612Actual
16568211.002023-08-218363Actual
31391402.002024-10-208313Actual
1446613.532023-05-2183612Actual
29971116.722024-08-2083611Actual
164455.012023-07-2283212Actual
2305095.002024-02-198366Actual
7100152.002022-11-218315Actual
14882109.002023-06-218336Actual
2147151.082022-06-218328Actual
8282200.002022-12-228365Budget
33945133.002024-12-218316Actual
214690.002022-06-218328Budget
354240.002022-08-218373Budget
37396116.002025-03-218316Actual
24231169.272024-03-208328Actual
29642383.002024-08-208317Actual
8611100.002022-12-228366Budget
35767225.232025-01-1983612Actual
2286100.002022-07-228313Budget
2133962.462023-12-2283111Actual
738280.002022-11-218346Budget
2656852.892024-05-2083611Actual
11063200.002023-02-198318Budget
144089.272023-05-2183112Actual
1138830.002023-03-218373Budget
1833337.992023-09-2183311Actual
4445157.142022-08-218368Actual
11816137.002023-03-218336Actual
1838711.402023-09-2183511Actual
1251730.002023-04-218373Budget
12048187.002023-03-218317Actual
3685596.512025-02-1983112Actual
31155128.422024-09-2083112Actual
3403132.002022-08-218313Actual
30803276.002024-09-208367Actual
33795242.002024-12-218364Actual
38836470.792025-04-218318Actual
3443594.382024-12-2183411Actual
1895555.002023-10-218346Actual
2603721.002024-05-208326Actual
3172439.002024-10-208326Actual
1733156.082023-08-2183411Actual
15179166.242023-06-218368Actual
1968994.002023-11-218373Actual
36478290.002025-02-198367Actual
1496779.002023-06-218366Actual
33346113.532024-11-2083611Actual
2399677.002024-03-208346Actual
283100.002022-05-218364Budget
13543250.002023-05-218363Actual
255548.212024-04-2083112Actual
2287139.002022-07-228313Actual
1549132.002022-06-218365Actual
20099258.002023-11-218317Actual
36386104.002025-02-198366Actual
19070265.002023-10-218317Actual
31036117.782024-09-2083311Actual
36564217.752025-02-198328Actual
12047200.002023-03-218317Budget
1765741.002023-09-218373Actual
1485436.002023-06-218326Actual
14113338.972023-05-218318Actual
33551148.622024-11-2083213Actual
31217188.002024-09-2083612Actual
2502566.002024-04-208346Actual
2996130.002022-07-228366Actual
25262179.872024-04-208328Actual
3177881.002024-10-208346Actual
28964153.952024-07-2183612Actual
28701185.872024-07-2183111Actual
10844115.002023-02-198366Actual
5897133.002022-10-218364Actual
35976233.002025-02-198363Actual
36916151.832025-02-1983612Actual
4524100.002022-09-218313Budget
15117384.422023-06-218318Actual
17129314.722023-08-218318Actual
4710280.002022-09-218314Budget
1588864.002023-07-228346Actual
23857163.002024-03-208365Actual
2538213.532024-04-2083211Actual
9203253.002023-01-198314Actual
14557237.002023-06-218363Actual
28523247.002024-07-218367Actual
1959200.002022-06-218317Budget
1847911.402023-09-2183112Actual
39337213.542025-04-2183613Actual
38546106.002025-04-218316Actual
18066268.002023-09-218317Actual
7894100.002022-12-228313Budget
19844135.002023-11-218365Actual
26956372.002024-06-208314Actual
16688124.002023-08-218364Actual
2098200.002022-06-218318Budget
1190945.002023-03-218356Actual
2019151.002022-06-218367Actual
1435051.822023-05-2183611Actual
11639189.002023-03-218365Actual
24999121.002024-04-208336Actual
458474.002022-09-218363Actual
3857360.002025-04-218326Actual
16746185.002023-08-218315Actual
7159200.002022-11-218365Budget
6213100.002022-10-218336Budget
2352010.332024-02-1983112Actual
6696149.572022-10-218368Actual
10845100.002023-02-198366Budget
33524134.592024-11-2083113Actual
20840177.002023-12-228315Actual
3065271.002024-09-208346Actual
27336332.002024-06-208317Actual
11719100.002023-03-218316Budget

Generated 2025-06-20 09:39:27.475 UTC