[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 496  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-178316Budget
21161178.002023-12-188367Actual
37947123.102025-03-1783611Actual
6261114.002022-10-178346Actual
2609200.002022-07-188315Budget
25915234.002024-05-168315Actual
33524134.592024-11-1683113Actual
2668200.002022-07-188365Budget
10595120.002023-02-158316Actual
2139456.082023-12-1883311Actual
14676114.002023-06-178364Actual
37451120.002025-03-178336Actual
279440.002022-07-188326Budget
35236101.002025-01-158366Actual
2538213.532024-04-1683211Actual
3035794.002024-09-168373Actual
37805136.932025-03-1783111Actual
9993196.542023-01-158328Actual
4851200.002022-09-178315Budget
2036622.042023-11-1783311Actual
38546106.002025-04-178316Actual
26836345.002024-06-168313Actual
28523247.002024-07-178367Actual
13759117.002023-05-178365Actual
31302155.642024-09-1683213Actual
11719100.002023-03-178316Budget
1789732.002023-09-178326Actual
15621183.002023-07-188314Actual
22760121.002024-02-158364Actual
1765741.002023-09-178373Actual
3118344.382024-09-1683212Actual
1223798.052023-03-178328Actual
33675205.002024-12-178363Actual
3325869.912024-11-1683211Actual
1303777.002023-04-178356Actual
11639189.002023-03-178365Actual
29294222.002024-08-168364Actual
5649113.002022-10-178313Actual
2881022.042024-07-1783511Actual
1928381.612023-10-1783111Actual
32340168.852024-10-1683612Actual
1336780.002023-04-178328Budget
31604279.002024-10-168315Actual
2716647.002024-06-168326Actual
4121100.002022-08-178366Budget
2340252.892024-02-1583411Actual
9576100.002023-01-158336Budget
4120137.002022-08-178366Actual
23764167.002024-03-168364Actual
728660.002022-11-178326Budget
13177174.002023-04-178317Actual
4525113.002022-09-178313Actual
23609331.002024-03-168313Actual
6445264.002022-10-178317Actual
1583420.002023-07-188326Actual
13319200.002023-04-178318Budget
22130222.002024-01-158317Actual
6038200.002022-10-178365Budget
35885162.662025-01-1583613Actual
20840177.002023-12-188315Actual
15656141.002023-07-188364Actual
2101379.002023-12-188346Actual
3561518.842025-01-1583511Actual
19163437.452023-10-178318Actual
29174217.002024-08-168363Actual
7099200.002022-11-178315Budget
1176768.002023-03-178326Actual
1019380.002023-02-158363Budget
2157314.592023-12-1883612Actual
1724970.972023-08-1783111Actual
17430.002022-05-178373Budget
29445112.002024-08-168316Actual
5322169.002022-09-178317Actual
29259385.002024-08-168314Actual
3014969.672024-08-1683113Actual
38183266.172025-03-1783613Actual
2057015.652023-11-1783612Actual
12943128.002023-04-178336Actual
29022122.312024-07-1783113Actual
17071169.002023-08-178367Actual
27750136.932024-06-1683112Actual
3868100.002022-08-178316Budget
3653200.002022-08-178364Budget
21247195.022023-12-188328Actual
20747241.002023-12-188314Actual
17157126.842023-08-178328Actual
5089118.002022-09-178336Actual
5836280.002022-10-178314Budget
3071190.002024-09-168366Actual
458580.002022-09-178363Budget
2370142.002024-03-168373Actual
12048187.002023-03-178317Actual
10378135.002023-02-158364Actual
2095930.002023-12-188326Actual
30768358.002024-09-168317Actual
181950.002022-06-178356Budget
30300242.002024-09-168363Actual
37001181.962025-02-1583213Actual
33945133.002024-12-178316Actual
3632790.002025-02-158346Actual
13724203.002023-05-178315Actual
38836470.792025-04-178318Actual
1019289.002023-02-158363Actual
31928311.002024-10-168367Actual
6508180.002022-10-178367Actual
1165142.002022-06-178313Actual
3402100.002022-08-178313Budget
36246150.002025-02-158316Actual
8751200.002022-12-188367Budget
10845100.002023-02-158366Budget
6586266.242022-10-178318Actual
29049232.842024-07-1783213Actual
36188207.002025-02-158365Actual
26956372.002024-06-168314Actual
2193376.002024-01-158316Actual
10984200.002023-02-158367Budget
20134160.002023-11-178367Actual
1942567.782023-10-1783611Actual
326490.002022-07-188328Budget
29971116.722024-08-1683611Actual
12109138.002023-03-178367Actual
36656202.892025-02-1583111Actual
1243880.002023-04-178363Budget
1795156.002023-09-178346Actual
2242453.952024-01-1583411Actual
30420310.002024-09-168364Actual
7238136.002022-11-178316Actual
7160157.002022-11-178365Actual
20782145.002023-12-188364Actual
7707226.842022-11-178318Actual
2334841.192024-02-1583211Actual
9865139.002023-01-158367Actual
5090100.002022-09-178336Budget
14882109.002023-06-178336Actual
1435051.822023-05-1783611Actual
23729224.002024-03-168314Actual
38067225.232025-03-1783612Actual
2142153.952023-12-1883411Actual
34945290.002025-01-158364Actual
24851143.002024-04-168315Actual
7100152.002022-11-178315Actual
2666115.652024-05-1683612Actual
6961200.002022-11-178314Budget
4773200.002022-09-178364Budget
12767126.002023-04-178365Actual
4711240.002022-09-178314Actual
36095284.002025-02-158364Actual
7894100.002022-12-188313Budget
122390.002022-06-178363Budget
23228152.602024-02-158328Actual
130030.002022-06-178373Budget
36443414.002025-02-158317Actual
754107.002022-05-178366Actual
6695100.002022-10-178368Budget
13098100.002023-04-178366Budget
32306124.172024-10-1683112Actual
29352293.002024-08-168315Actual
5460200.002022-09-178318Budget
38743397.002025-04-178317Actual
11640100.002023-03-178365Budget
7567264.002022-11-178317Actual
2207158.662022-06-178368Actual
38898237.452025-04-178368Actual
30385393.002024-09-168314Actual
3906515.652025-04-1783511Actual
26779162.662024-05-1683613Actual
18816185.002023-10-178365Actual
458474.002022-09-178363Actual
1531950.762023-06-1783411Actual
1544416.722023-06-1783612Actual
2399677.002024-03-168346Actual
214690.002022-06-178328Budget
27457317.752024-06-168328Actual
64984.002022-05-178346Actual
5648100.002022-10-178313Budget
31391402.002024-10-168313Actual
9342200.002023-01-158315Budget
1629111.002022-06-178316Actual
1998369.002023-11-178346Actual
1739280.552023-08-1783611Actual
2291089.002024-02-158316Actual
28140242.002024-07-178364Actual
962280.002023-01-158346Budget
3180460.002024-10-168356Actual
35293356.002025-01-158317Actual
2494476.002024-04-168316Actual
37860116.722025-03-1783311Actual
17600237.002023-09-178363Actual
907786.002023-01-158363Actual
1735814.592023-08-1783511Actual
20874181.002023-12-188365Actual
406057.002022-08-178356Actual
1535377.362023-06-1783611Actual
3791417.782025-03-1783511Actual
738280.002022-11-178346Budget
32821144.002024-11-168316Actual
9399200.002023-01-158365Budget
28643214.722024-07-178368Actual
38778255.002025-04-178367Actual
31639266.002024-10-168365Actual
363200.002022-05-178315Budget
1426313.532023-05-1783211Actual
2148251.822023-12-1883611Actual
21988122.002024-01-158336Actual
12047200.002023-03-178317Budget
1627236.932023-07-1883311Actual
10692141.002023-02-158336Actual
1392651.002023-05-178356Actual
2662714.592024-05-1683112Actual
34701171.432024-12-1783213Actual
16568211.002023-08-178363Actual
16039230.002023-07-188367Actual
28701185.872024-07-1783111Actual
11969100.002023-03-178366Budget
1408154.002022-06-178364Actual
32458141.612024-10-1683613Actual
601200.002022-05-178336Budget
7706200.002022-11-178318Budget
14053238.002023-05-178367Actual
6635100.002022-10-178328Budget
3138100.002022-07-188367Budget
28488445.002024-07-178317Actual
16097342.002023-07-188318Actual
13318288.972023-04-178318Actual
11577200.002023-03-178315Budget
34408101.822024-12-1783311Actual
2332063.532024-02-1583111Actual
174776.082023-08-1783212Actual
1726150.002022-06-178336Actual
35976233.002025-02-158363Actual
1550200.002022-06-178365Budget
19957111.002023-11-178336Actual
16653246.002023-08-178314Actual
29855184.812024-08-1683111Actual
2955256.002024-08-168356Actual
22725211.002024-02-158314Actual
5976206.002022-10-178315Actual
225155.012024-01-1583112Actual
17685175.002023-09-178314Actual
5136100.002022-09-178346Budget
27692126.292024-06-1683611Actual
5837278.002022-10-178314Actual
2405467.002024-03-168366Actual
7895114.002022-12-188313Actual
2286100.002022-07-188313Budget
10133121.002023-02-158313Actual
2342914.592024-02-1583511Actual
2099260.182022-06-178318Actual
1131180.002023-03-178363Budget
5461345.032022-09-178318Actual
31155128.422024-09-1683112Actual
7489100.002022-11-178366Budget
29642383.002024-08-168317Actual
39304231.082025-04-1783213Actual
38395235.002025-04-178364Actual
36061480.002025-02-158314Actual
346479.002022-08-178363Actual
6446200.002022-10-178317Budget
3673883.742025-02-1583411Actual
30981148.632024-09-1683111Actual
282165.002022-05-178364Actual
23970117.002024-03-168336Actual
2656852.892024-05-1683611Actual
2301767.002024-02-158356Actual
728763.002022-11-178326Actual
4913165.002022-09-178365Actual
9400185.002023-01-158365Actual
1482792.002023-06-178316Actual
20253222.302023-11-178368Actual
2923196.002024-08-168373Actual
17191182.902023-08-178368Actual
2671974.942024-05-1683113Actual
10319200.002023-02-158314Budget
3217304.122022-07-188318Actual
38864179.872025-04-178328Actual
1251647.002023-04-178373Actual
30626120.002024-09-168336Actual
37627303.002025-03-178367Actual
245502.892024-03-1683212Actual
33795242.002024-12-178364Actual
1360291.002023-05-178373Actual
13819108.002023-05-178316Actual
1697998.002023-08-178366Actual
1990295.002023-11-178316Actual
13099101.002023-04-178366Actual
3685596.512025-02-1583112Actual
3742339.002025-03-178326Actual
12564230.002023-04-178314Actual
850479.002022-12-188346Actual
3408492.002024-12-178366Actual
35096102.002025-01-158316Actual
2988341.192024-08-1683211Actual
16781185.002023-08-178365Actual
2039349.702023-11-1783411Actual
13239177.002023-04-178367Actual
2765844.382024-06-1683511Actual
1348200.002022-06-178314Budget
25262179.872024-04-168328Actual
391764.002022-08-178326Actual
3556187.992025-01-1583311Actual
194835.012023-10-1783112Actual
2786978.452024-06-1683113Actual
2234281.612024-01-1583111Actual
26209320.002024-05-168317Actual
4013101.002022-08-178346Actual
28346163.002024-07-178336Actual
25733213.002024-05-168363Actual
3671189.062025-02-1583311Actual
840955.002022-12-188326Actual
27081195.002024-06-168365Actual
188088.002022-06-178366Actual
1005380.002023-01-158368Budget
3800586.932025-03-1783112Actual
6834103.002022-11-178363Actual
2093281.002023-12-188316Actual
38360450.002025-04-178314Actual
3323155.632022-07-188368Actual
3403132.002022-08-178313Actual
36153313.002025-02-158315Actual
32106167.782024-10-1683111Actual
2346266.722024-02-1583611Actual
10923197.002023-02-158317Actual
29763213.212024-08-168328Actual
24231169.272024-03-168328Actual
38956160.342025-04-1783111Actual
795590.002022-12-188363Budget
5509100.002022-09-178328Budget
37593353.002025-03-178317Actual
3216192.252024-10-1683311Actual
25820270.002024-05-168314Actual
23107225.002024-02-158317Actual
21219395.032023-12-188318Actual
8141175.002022-12-188364Actual
3059860.002024-09-168326Actual
24145188.002024-03-168367Actual
1628100.002022-06-178316Budget
2561310.332024-04-1683612Actual
3265114.722022-07-188328Actual
13240200.002023-04-178367Budget
2508495.002024-04-168366Actual
1960190.002022-06-178317Actual
11436200.002023-03-178314Budget
1842148.632023-09-1783611Actual
36536551.092025-02-158318Actual
2648049.702024-05-1683311Actual
1800983.002023-09-178366Actual
11063200.002023-02-158318Budget
4260200.002022-08-178367Budget
29082155.642024-07-1783613Actual
222200.002022-05-178314Budget
836178.002022-05-178317Actual
1959200.002022-06-178317Budget
34616197.572024-12-1783612Actual
2269787.002024-02-158373Actual
1830614.592023-09-1783211Actual
1186286.002023-03-178346Actual
12991100.002023-04-178346Budget
37033157.402025-02-1583613Actual
26990240.002024-06-168364Actual
10516100.002023-02-158365Budget
14141137.452023-05-178328Actual
10457200.002023-02-158315Budget
39038127.362025-04-1783411Actual
30208155.642024-08-1683613Actual
2144811.402023-12-1883511Actual
32048254.122024-10-168368Actual
2207389.002024-01-158366Actual
33404101.822024-11-1683112Actual
8689180.002022-12-188317Actual
7020162.002022-11-178364Actual
1303860.002023-04-178356Budget
16839111.002023-08-178316Actual
17925125.002023-09-178336Actual
32670298.002024-11-168364Actual
13508341.002023-05-178313Actual
13543250.002023-05-178363Actual
4199200.002022-08-178317Budget
3402694.002024-12-178346Actual
30923313.212024-09-168368Actual
38152141.612025-03-1783213Actual
895143.002022-05-178367Actual

Generated 2025-06-16 04:17:54.515 UTC