[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 992  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-10-168368Actual
2881022.042024-07-1783511Actual
36564217.752025-02-158328Actual
3014969.672024-08-1683113Actual
5837278.002022-10-178314Actual
9341163.002023-01-158315Actual
405960.002022-08-178356Budget
27692126.292024-06-1683611Actual
578840.002022-10-178373Budget
20099258.002023-11-178317Actual
3180460.002024-10-168356Actual
1836037.992023-09-1783411Actual
578942.002022-10-178373Actual
293750.002022-07-188356Budget
4913165.002022-09-178365Actual
1482792.002023-06-178316Actual
36095284.002025-02-158364Actual
9400185.002023-01-158365Actual
12297129.872023-03-178368Actual
38488293.002025-04-178365Actual
15145143.512023-06-178328Actual
27604128.422024-06-1683311Actual
27048281.002024-06-168315Actual
6445264.002022-10-178317Actual
3718290.002025-03-178373Actual
34910451.002025-01-158314Actual
2098200.002022-06-178318Budget
7020162.002022-11-178364Actual
5243112.002022-09-178366Actual
1686628.002023-08-178326Actual
15714146.002023-07-188315Actual
3100940.122024-09-1683211Actual
30420310.002024-09-168364Actual
1960190.002022-06-178317Actual
19598334.002023-11-178313Actual
2611748.002024-05-168356Actual
2650746.502024-05-1683411Actual
775490.002022-11-178328Budget
8611100.002022-12-188366Budget
16125157.142023-07-188328Actual
22223295.032024-01-158318Actual
5897133.002022-10-178364Actual
2340252.892024-02-1583411Actual
3217304.122022-07-188318Actual
2601062.002024-05-168316Actual
26065100.002024-05-168336Actual
3750371.002025-03-178356Actual
37593353.002025-03-178317Actual
31511423.002024-10-168314Actual
21664232.002024-01-158363Actual
2645343.312024-05-1683211Actual
181950.002022-06-178356Budget
17430.002022-05-178373Budget
3520351.002025-01-158356Actual
15059227.002023-06-178367Actual
2540932.672024-04-1683311Actual
4446100.002022-08-178368Budget
2136734.802023-12-1883211Actual
2716647.002024-06-168326Actual
616453.002022-10-178326Actual
5570141.992022-09-178368Actual
1019289.002023-02-158363Actual
31391402.002024-10-168313Actual
3325869.912024-11-1683211Actual
102490.002022-05-178328Budget
15536197.002023-07-188363Actual
25234367.752024-04-168318Actual
26244248.002024-05-168367Actual
11499200.002023-03-178364Budget
1842148.632023-09-1783611Actual
10923197.002023-02-158317Actual
10739117.002023-02-158346Actual
3556187.992025-01-1583311Actual
26779162.662024-05-1683613Actual
24231169.272024-03-168328Actual
33346113.532024-11-1683611Actual
35852167.922025-01-1583213Actual
182044.002022-06-178356Actual
22725211.002024-02-158314Actual
1772100.002022-06-178346Budget
2337545.442024-02-1583311Actual
3553479.482025-01-1583211Actual
35885162.662025-01-1583613Actual
23915113.002024-03-168316Actual
130121.002022-06-178373Actual
3331272.042024-11-1683411Actual
23142257.002024-02-158367Actual
13630167.002023-05-178314Actual
1694646.002023-08-178356Actual
32106167.782024-10-1683111Actual
34733141.612024-12-1783613Actual
4260200.002022-08-178367Budget
122390.002022-06-178363Budget
602130.002022-05-178336Actual
1251647.002023-04-178373Actual
363200.002022-05-178315Budget
7568200.002022-11-178317Budget
6774100.002022-11-178313Budget
1647610.332023-07-1883612Actual
12047200.002023-03-178317Budget
39219211.402025-04-1783612Actual
17719137.002023-09-178364Actual
2473142.002024-04-168373Actual
2831834.002024-07-178326Actual
32550209.002024-11-168363Actual
32515344.002024-11-168313Actual
4120137.002022-08-178366Actual
2777827.362024-06-1683212Actual
4445157.142022-08-178368Actual
19070265.002023-10-178317Actual
11578204.002023-03-178315Actual
24264234.422024-03-168368Actual
4013101.002022-08-178346Actual
1064350.002023-02-158326Budget
2872951.822024-07-1783211Actual
36246150.002025-02-158316Actual
36386104.002025-02-158366Actual
9575138.002023-01-158336Actual
9202200.002023-01-158314Budget
35976233.002025-02-158363Actual
164189.272023-07-1883112Actual
2538213.532024-04-1683211Actual
11436200.002023-03-178314Budget
2603721.002024-05-168326Actual
14882109.002023-06-178336Actual
895143.002022-05-178367Actual
37303301.002025-03-178315Actual
3590280.002022-08-178314Budget
7336138.002022-11-178336Actual
648100.002022-05-178346Budget
8081256.002022-12-188314Actual
34295219.272024-12-178368Actual
20627372.002023-12-188313Actual
3653200.002022-08-178364Budget
2543634.802024-04-1683411Actual
3790200.002022-08-178365Budget
691330.002022-11-178373Budget
8282200.002022-12-188365Budget
28701185.872024-07-1783111Actual
4993100.002022-09-178316Budget
907786.002023-01-158363Actual
18569419.002023-10-178313Actual
2057015.652023-11-1783612Actual
25141306.002024-04-168317Actual
16839111.002023-08-178316Actual
29585102.002024-08-168366Actual
16533358.002023-08-178313Actual
25855187.002024-05-168364Actual
1223798.052023-03-178328Actual
424200.002022-05-178365Budget
6508180.002022-10-178367Actual
2807891.002024-07-178373Actual
32961129.002024-11-168366Actual
14113338.972023-05-178318Actual
1303860.002023-04-178356Budget
11062295.032023-02-158318Actual
15807100.002023-07-188316Actual
7021200.002022-11-178364Budget
1632613.532023-07-1883511Actual
754107.002022-05-178366Actual
458580.002022-09-178363Budget
1559360.002023-07-188373Actual
1797736.002023-09-178356Actual
24999121.002024-04-168336Actual
3800586.932025-03-1783112Actual
8752169.002022-12-188367Actual
6634135.932022-10-178328Actual
28488445.002024-07-178317Actual
38898237.452025-04-178368Actual
13508341.002023-05-178313Actual
33887271.002024-12-178365Actual
13098100.002023-04-178366Budget
1727726.292023-08-1783211Actual
14642209.002023-06-178314Actual
2747110.002022-07-188316Actual
30923313.212024-09-168368Actual
1968994.002023-11-178373Actual
64984.002022-05-178346Actual
2201475.002024-01-158346Actual
28346163.002024-07-178336Actual
27929243.362024-06-1683613Actual
32340168.852024-10-1683612Actual
1830614.592023-09-1783211Actual
2996130.002022-07-188366Actual
223217.002022-05-178314Actual
11640100.002023-03-178365Budget
255816.082024-04-1683212Actual
30300242.002024-09-168363Actual
4338200.002022-08-178318Budget
35123.002022-05-178313Actual
55240.002022-05-178326Budget
30029118.852024-08-1683112Actual
1529233.742023-06-1783311Actual
16653246.002023-08-178314Actual
2019151.002022-06-178367Actual
17157126.842023-08-178328Actual
28140242.002024-07-178364Actual
130030.002022-06-178373Budget
1827867.782023-09-1783111Actual
32425224.062024-10-1683213Actual
2662714.592024-05-1683112Actual
16688124.002023-08-178364Actual
28902126.292024-07-1783112Actual
9399200.002023-01-158365Budget
14141137.452023-05-178328Actual
144355.012023-05-1783212Actual
23200285.932024-02-158318Actual
1027130.002023-02-158373Budget
1765741.002023-09-178373Actual
466342.002022-09-178373Actual
20134160.002023-11-178367Actual
37536118.002025-03-178366Actual
38395235.002025-04-178364Actual
962280.002023-01-158346Budget
10924200.002023-02-158317Budget
35328296.002025-01-158367Actual
9263200.002023-01-158364Budget
326490.002022-07-188328Budget
154118.212023-06-1783112Actual
38601155.002025-04-178336Actual
7100152.002022-11-178315Actual
1487200.002022-06-178315Budget
26871282.002024-06-168363Actual
13724203.002023-05-178315Actual
6635100.002022-10-178328Budget
1795156.002023-09-178346Actual
33945133.002024-12-178316Actual
11719100.002023-03-178316Budget
2101379.002023-12-188346Actual
1490864.002023-06-178346Actual
234790.002022-07-188363Budget
2473285.002022-07-188314Actual
5089118.002022-09-178336Actual
9342200.002023-01-158315Budget
2352010.332024-02-1583112Actual
4200158.002022-08-178317Actual
3517780.002025-01-158346Actual
4992116.002022-09-178316Actual
29937103.952024-08-1683411Actual
38836470.792025-04-178318Actual
8751200.002022-12-188367Budget
25950202.002024-05-168365Actual
10133121.002023-02-158313Actual
27081195.002024-06-168365Actual
5242100.002022-09-178366Budget
6116107.002022-10-178316Actual
38360450.002025-04-178314Actual
33172257.152024-11-168368Actual
35386466.242025-01-158318Actual
896100.002022-05-178367Budget
17191182.902023-08-178368Actual
38778255.002025-04-178367Actual
37396116.002025-03-178316Actual
11251158.002023-03-178313Actual
3789206.002022-08-178365Actual
31639266.002024-10-168365Actual
518464.002022-09-178356Actual
1446613.532023-05-1783612Actual
10515146.002023-02-158365Actual
1833337.992023-09-1783311Actual
214690.002022-06-178328Budget
2458212.462024-03-1683612Actual
2609200.002022-07-188315Budget
12847100.002023-04-178316Budget
3127587.222024-09-1683113Actual
8361153.002022-12-188316Actual
35151132.002025-01-158336Actual
279529.002022-07-188326Actual
22640202.002024-02-158363Actual
6213100.002022-10-178336Budget
29763213.212024-08-168328Actual
504050.002022-09-178326Budget
16746185.002023-08-178315Actual
13664153.002023-05-178364Actual
2656852.892024-05-1683611Actual
36478290.002025-02-158367Actual
3632790.002025-02-158346Actual
20987115.002023-12-188336Actual
2286100.002022-07-188313Budget
13178200.002023-04-178317Budget
30265417.002024-09-168313Actual
29855184.812024-08-1683111Actual
7816108.662022-11-178368Actual
13819108.002023-05-178316Actual
32458141.612024-10-1683613Actual
8360100.002022-12-188316Budget
972788.002023-01-158366Actual
15024295.002023-06-178317Actual
1435051.822023-05-1783611Actual
13318288.972023-04-178318Actual
31837102.002024-10-168366Actual
5976206.002022-10-178315Actual
781580.002022-11-178368Budget
1461444.002023-06-178373Actual
3059860.002024-09-168326Actual
32635493.002024-11-168314Actual
2299160.002024-02-158346Actual
12377100.002023-04-178313Budget
21875125.002024-01-158365Actual
1583420.002023-07-188326Actual
2502566.002024-04-168346Actual
6775155.002022-11-178313Actual
16159234.422023-07-188368Actual
9945361.692023-01-158318Actual
36916151.832025-02-1583612Actual
15621183.002023-07-188314Actual
11437260.002023-03-178314Actual
27631100.762024-06-1683411Actual
2440453.952024-03-1683411Actual
2497120.002024-04-168326Actual
2305095.002024-02-158366Actual
2648049.702024-05-1683311Actual
13543250.002023-05-178363Actual
11171100.002023-02-158368Budget
1111080.002023-02-158328Budget
23857163.002024-03-168365Actual
30571125.002024-09-168316Actual
5509100.002022-09-178328Budget
33583238.102024-11-1683613Actual
34674157.402024-12-1783113Actual
10844115.002023-02-158366Actual
20747241.002023-12-188314Actual
34554110.342024-12-1783112Actual
35706134.802025-01-1583112Actual
3558884.802025-01-1583411Actual
2765844.382024-06-1683511Actual
1936540.122023-10-1783411Actual
12048187.002023-03-178317Actual
893780.002022-12-188368Budget
3323155.632022-07-188368Actual
17530.002022-05-178373Actual
466240.002022-09-178373Budget
23822179.002024-03-168315Actual
20253222.302023-11-178368Actual
2843200.002022-07-188336Budget
748886.002022-11-178366Actual
12705215.002023-04-178315Actual
37947123.102025-03-1783611Actual
1990295.002023-11-178316Actual
11863100.002023-03-178346Budget
3742339.002025-03-178326Actual
2036622.042023-11-1783311Actual
1627236.932023-07-1883311Actual
1409100.002022-06-178364Budget
1942567.782023-10-1783611Actual
3118344.382024-09-1683212Actual
1083126.842022-05-178368Actual
6696149.572022-10-178368Actual
3292850.002024-11-168356Actual
2106996.002023-12-188366Actual
636779.002022-10-178366Actual
7567264.002022-11-178317Actual
504151.002022-09-178326Actual
25176221.002024-04-168367Actual
33524134.592024-11-1683113Actual
907690.002023-01-158363Budget
11639189.002023-03-178365Actual
27371266.002024-06-168367Actual
11969100.002023-03-178366Budget
31334159.152024-09-1683613Actual
16097342.002023-07-188318Actual
743039.002022-11-178356Actual
3857360.002025-04-178326Actual
2653411.402024-05-1683511Actual
1526513.532023-06-1783211Actual
3402694.002024-12-178346Actual
28291135.002024-07-178316Actual
3685596.512025-02-1583112Actual
2207158.662022-06-178368Actual
2139456.082023-12-1883311Actual
2133962.462023-12-1883111Actual
29022122.312024-07-1783113Actual
9865139.002023-01-158367Actual
9576100.002023-01-158336Budget
12189200.002023-03-178318Budget
12991100.002023-04-178346Budget
2530147.002022-07-188364Actual
10845100.002023-02-158366Budget
1851216.722023-09-1783612Actual
2844150.002022-07-188336Actual
6261114.002022-10-178346Actual

Generated 2025-06-16 12:56:15.474 UTC