[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-208366Actual
38686117.002025-04-198366Actual
205128.212023-11-1983112Actual
13428191.992023-04-198368Actual
38152141.612025-03-1983213Actual
2332063.532024-02-1783111Actual
2133962.462023-12-2083111Actual
20099258.002023-11-198317Actual
188088.002022-06-198366Actual
36536551.092025-02-178318Actual
32425224.062024-10-1883213Actual
4259167.002022-08-198367Actual
2071950.002023-12-208373Actual
855172.002022-12-208356Actual
2144811.402023-12-2083511Actual
1461444.002023-06-198373Actual
16894106.002023-08-198336Actual
11171100.002023-02-178368Budget
5322169.002022-09-198317Actual
14642209.002023-06-198314Actual
1795156.002023-09-198346Actual
18066268.002023-09-198317Actual
3408492.002024-12-198366Actual
7335100.002022-11-198336Budget
17719137.002023-09-198364Actual
1739280.552023-08-1983611Actual
2508495.002024-04-188366Actual
7628200.002022-11-198367Budget
8830200.002022-12-208318Budget
4710280.002022-09-198314Budget
279440.002022-07-208326Budget
8081256.002022-12-208314Actual
15656141.002023-07-208364Actual
3718290.002025-03-198373Actual
7159200.002022-11-198365Budget
28609226.842024-07-198328Actual
1196893.002023-03-198366Actual
6038200.002022-10-198365Budget
346580.002022-08-198363Budget
3590280.002022-08-198314Budget
1131180.002023-03-198363Budget
11250100.002023-03-198313Budget
2432260.332024-03-1883111Actual
33795242.002024-12-198364Actual
27604128.422024-06-1883311Actual
32876130.002024-11-188336Actual
3869129.002022-08-198316Actual
20840177.002023-12-208315Actual
33887271.002024-12-198365Actual
1662599.002023-08-198373Actual
2399677.002024-03-188346Actual
28964153.952024-07-1983612Actual
293750.002022-07-208356Budget
38360450.002025-04-198314Actual
2004278.002023-11-198366Actual
17157126.842023-08-198328Actual
332490.002022-07-208368Budget
1019289.002023-02-178363Actual
2494476.002024-04-188316Actual
29174217.002024-08-188363Actual
1890139.002023-10-198326Actual
23228152.602024-02-178328Actual
2656852.892024-05-1883611Actual
3137138.002022-07-208367Actual
3403132.002022-08-198313Actual
4260200.002022-08-198367Budget
8938105.632022-12-208368Actual
3556187.992025-01-1783311Actual
1842148.632023-09-1983611Actual
12564230.002023-04-198314Actual
1627236.932023-07-2083311Actual
282165.002022-05-198364Actual
32670298.002024-11-188364Actual
2615066.002024-05-188366Actual
9576100.002023-01-178336Budget
6116107.002022-10-198316Actual
26871282.002024-06-188363Actual
3325869.912024-11-1883211Actual
4711240.002022-09-198314Actual
3373276.002024-12-198373Actual
2831834.002024-07-198326Actual
12706200.002023-04-198315Budget
1395988.002023-05-198366Actual
38395235.002025-04-198364Actual
13543250.002023-05-198363Actual
1772100.002022-06-198346Budget
3906515.652025-04-1983511Actual
1078668.002023-02-178356Actual
30861596.552024-09-188318Actual
7160157.002022-11-198365Actual
23107225.002024-02-178317Actual
2609200.002022-07-208315Budget
3750371.002025-03-198356Actual
630751.002022-10-198356Actual
6587200.002022-10-198318Budget
36153313.002025-02-178315Actual
967050.002023-01-178356Budget
691330.002022-11-198373Budget
9479140.002023-01-178316Actual
6960220.002022-11-198314Actual
9806200.002023-01-178317Budget
21161178.002023-12-208367Actual
28643214.722024-07-198368Actual
12990112.002023-04-198346Actual
29445112.002024-08-188316Actual
1800983.002023-09-198366Actual
11251158.002023-03-198313Actual
2502566.002024-04-188346Actual
24793104.002024-04-188364Actual
1423567.782023-05-1983111Actual
25733213.002024-05-188363Actual
36301144.002025-02-178336Actual
518464.002022-09-198356Actual
7755116.232022-11-198328Actual
23142257.002024-02-178367Actual
7894100.002022-12-208313Budget
15179166.242023-06-198368Actual
850580.002022-12-208346Budget
26332231.392024-05-188328Actual
26836345.002024-06-188313Actual
1019380.002023-02-178363Budget
2154010.332023-12-2083112Actual
28140242.002024-07-198364Actual
1496779.002023-06-198366Actual
13240200.002023-04-198367Budget
1243976.002023-04-198363Actual
27491211.692024-06-188368Actual
2988341.192024-08-1883211Actual
24264234.422024-03-188368Actual
5382136.002022-09-198367Actual
3138100.002022-07-208367Budget
33230185.872024-11-1883111Actual
24639372.002024-04-188313Actual
3106396.512024-09-1883411Actual
30513241.002024-09-188365Actual
2172143.002024-01-178373Actual
6213100.002022-10-198336Budget
2611748.002024-05-188356Actual
18723137.002023-10-198364Actual
2340252.892024-02-1783411Actual
37947123.102025-03-1983611Actual
616550.002022-10-198326Budget
6696149.572022-10-198368Actual
37887120.972025-03-1983411Actual
2440453.952024-03-1883411Actual
4387178.362022-08-198328Actual
37805136.932025-03-1983111Actual
915424.002023-01-178373Actual
10379200.002023-02-178364Budget
2746100.002022-07-208316Budget
1694646.002023-08-198356Actual
30803276.002024-09-188367Actual
1936540.122023-10-1983411Actual
29139397.002024-08-188313Actual
7895114.002022-12-208313Actual
26365222.302024-05-188368Actual
2609156.002024-05-188346Actual
504050.002022-09-198326Budget
1968994.002023-11-198373Actual
11815100.002023-03-198336Budget
3862777.002025-04-198346Actual
18781131.002023-10-198315Actual
28431111.002024-07-198366Actual
2765844.382024-06-1883511Actual
1336780.002023-04-198328Budget
36564217.752025-02-178328Actual
5649113.002022-10-198313Actual
11498169.002023-03-198364Actual
2305095.002024-02-178366Actual
3005725.232024-08-1883212Actual
3443594.382024-12-1983411Actual
9726100.002023-01-178366Budget
34945290.002025-01-178364Actual
13427100.002023-04-198368Budget
164455.012023-07-2083212Actual
26746227.572024-05-1883213Actual
2546326.292024-04-1883511Actual
13630167.002023-05-198314Actual
1176650.002023-03-198326Budget
2239746.502024-01-1783311Actual
27896234.592024-06-1883213Actual
23609331.002024-03-188313Actual
38546106.002025-04-198316Actual
30208155.642024-08-1883613Actual
26779162.662024-05-1883613Actual
24759220.002024-04-188314Actual
31511423.002024-10-188314Actual
3076248.002022-07-208317Actual
1165142.002022-06-198313Actual
10923197.002023-02-178317Actual
29294222.002024-08-188364Actual
1942567.782023-10-1983611Actual
21126195.002023-12-208317Actual
5836280.002022-10-198314Budget
10054164.722023-01-178368Actual
8458140.002022-12-208336Actual
466240.002022-09-198373Budget
17925125.002023-09-198336Actual
13664153.002023-05-198364Actual
1223798.052023-03-198328Actual
34496167.782024-12-1983611Actual
15117384.422023-06-198318Actual
3676543.312025-02-1783511Actual
23262155.632024-02-178368Actual
69655.002022-05-198356Actual
11816137.002023-03-198336Actual
6634135.932022-10-198328Actual
1931114.592023-10-1983211Actual
17685175.002023-09-198314Actual
38864179.872025-04-198328Actual
11062295.032023-02-178318Actual
19844135.002023-11-198365Actual
15501408.002023-07-208313Actual
2535486.932024-04-1883111Actual
283100.002022-05-198364Budget
4914200.002022-09-198365Budget
15714146.002023-07-208315Actual
391764.002022-08-198326Actual
2031186.932023-11-1983111Actual
33110425.332024-11-188318Actual
11437260.002023-03-198314Actual
3180460.002024-10-188356Actual
3653200.002022-08-198364Budget
3868100.002022-08-198316Budget
12991100.002023-04-198346Budget
840860.002022-12-208326Budget
3148387.002024-10-188373Actual
8690200.002022-12-208317Budget
27429429.882024-06-188318Actual
466342.002022-09-198373Actual
4993100.002022-09-198316Budget
14053238.002023-05-198367Actual
25141306.002024-04-188317Actual
1360291.002023-05-198373Actual
34701171.432024-12-1983213Actual
16004256.002023-07-208317Actual
26425101.822024-05-1883111Actual
3783332.672025-03-1983211Actual
33853252.002024-12-198315Actual
1303860.002023-04-198356Budget
11063200.002023-02-178318Budget
571080.002022-10-198363Budget
458474.002022-09-198363Actual
1409100.002022-06-198364Budget
31837102.002024-10-188366Actual
36598219.272025-02-178368Actual
2103958.002023-12-208356Actual
3966136.002022-08-198336Actual
7100152.002022-11-198315Actual
2142153.952023-12-2083411Actual
9590.002022-05-198363Budget
3865375.002025-04-198356Actual
37125292.002025-03-198363Actual
33551148.622024-11-1883213Actual
38125113.532025-03-1983113Actual
18604202.002023-10-198363Actual
14557237.002023-06-198363Actual
242535.002022-07-208373Actual
30091173.102024-08-1883612Actual
1303777.002023-04-198356Actual
9262196.002023-01-178364Actual
25950202.002024-05-188365Actual
4992116.002022-09-198316Actual
28844100.762024-07-1983611Actual
1435051.822023-05-1983611Actual
354340.002022-08-198373Actual
2653411.402024-05-1883511Actual
10738100.002023-02-178346Budget
6586266.242022-10-198318Actual
855250.002022-12-208356Budget
3071190.002024-09-188366Actual
9865139.002023-01-178367Actual
16097342.002023-07-208318Actual
3898473.102025-04-1983211Actual
34176222.002024-12-198367Actual
29642383.002024-08-188317Actual
2890100.002022-07-208346Budget
15807100.002023-07-208316Actual
835200.002022-05-198317Budget
19105259.002023-10-198367Actual
33760376.002024-12-198314Actual
5381200.002022-09-198367Budget
18220210.182023-09-198368Actual
27929243.362024-06-1883613Actual
55346.002022-05-198326Actual
35328296.002025-01-178367Actual
39099147.572025-04-1983611Actual
2301767.002024-02-178356Actual
31752143.002024-10-188336Actual
13239177.002023-04-198367Actual
2207389.002024-01-178366Actual
37593353.002025-03-198317Actual
2881022.042024-07-1983511Actual
3100940.122024-09-1883211Actual
20987115.002023-12-208336Actual
2777827.362024-06-1883212Actual
21841194.002024-01-178315Actual
3803323.102025-03-1983212Actual
32248101.822024-10-1883611Actual
2095930.002023-12-208326Actual
1647610.332023-07-2083612Actual
36797100.762025-02-1783611Actual
2234281.612024-01-1783111Actual
9944200.002023-01-178318Budget
3402100.002022-08-198313Budget
2531100.002022-07-208364Budget
748886.002022-11-198366Actual
2724650.002024-06-188356Actual
2955256.002024-08-188356Actual
34408101.822024-12-1983311Actual
25915234.002024-05-188315Actual
3216192.252024-10-1883311Actual
36916151.832025-02-1783612Actual
4199200.002022-08-198317Budget
3221536.932024-10-1883511Actual
4012100.002022-08-198346Budget
34234466.242024-12-198318Actual
1992936.002023-11-198326Actual
2837290.002024-07-198346Actual
35767225.232025-01-1783612Actual
13724203.002023-05-198315Actual
28701185.872024-07-1983111Actual
691233.002022-11-198373Actual
1621781.612023-07-2083111Actual
1138921.002023-03-198373Actual
1960190.002022-06-198317Actual
2603721.002024-05-188326Actual
1526513.532023-06-1983211Actual
69550.002022-05-198356Budget
29797261.692024-08-188368Actual
20220178.362023-11-198328Actual
32048254.122024-10-188368Actual
167640.002022-06-198326Budget
1629948.632023-07-2083411Actual
1797736.002023-09-198356Actual
781580.002022-11-198368Budget
326490.002022-07-208328Budget
6834103.002022-11-198363Actual
31036117.782024-09-1883311Actual
27631100.762024-06-1883411Actual
2293721.002024-02-178326Actual
2648049.702024-05-1883311Actual
33675205.002024-12-198363Actual
23644182.002024-03-188363Actual
32398139.852024-10-1883113Actual
4445157.142022-08-198368Actual
893780.002022-12-208368Budget
2472200.002022-07-208314Budget
19751116.002023-11-198364Actual
743039.002022-11-198356Actual
5136100.002022-09-198346Budget
37396116.002025-03-198316Actual
16568211.002023-08-198363Actual
20253222.302023-11-198368Actual
29735479.882024-08-188318Actual
4773200.002022-09-198364Budget
9993196.542023-01-178328Actual
11640100.002023-03-198365Budget
1789732.002023-09-198326Actual
11863100.002023-03-198346Budget
30889207.152024-09-188328Actual
27220106.002024-06-188346Actual
1928381.612023-10-1983111Actual
1078560.002023-02-178356Budget
6774100.002022-11-198313Budget
1933822.042023-10-1983311Actual
13819108.002023-05-198316Actual
1064350.002023-02-178326Budget
2872951.822024-07-1983211Actual
2204043.002024-01-178356Actual
571183.002022-10-198363Actual
35448257.152025-01-178368Actual
34000144.002024-12-198336Actual
6508180.002022-10-198367Actual
1959200.002022-06-198317Budget
15024295.002023-06-198317Actual

Generated 2025-06-18 05:35:50.048 UTC