[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-198314Actual
1423567.782023-05-1883111Actual
167749.002022-06-188326Actual
37713304.122025-03-188328Actual
3591245.002022-08-188314Actual
3520351.002025-01-168356Actual
20840177.002023-12-198315Actual
33466170.982024-11-1783612Actual
21841194.002024-01-168315Actual
1847911.402023-09-1883112Actual
6695100.002022-10-188368Budget
2611748.002024-05-178356Actual
35706134.802025-01-1683112Actual
1138921.002023-03-188373Actual
234790.002022-07-198363Budget
4852209.002022-09-188315Actual
38183266.172025-03-1883613Actual
3005725.232024-08-1783212Actual
7238136.002022-11-188316Actual
952751.002023-01-168326Actual
38601155.002025-04-188336Actual
12565200.002023-04-188314Budget
11578204.002023-03-188315Actual
1349217.002022-06-188314Actual
18101158.002023-09-188367Actual
24759220.002024-04-178314Actual
22725211.002024-02-168314Actual
1836037.992023-09-1883411Actual
1939228.422023-10-1883511Actual
37451120.002025-03-188336Actual
2530147.002022-07-198364Actual
6586266.242022-10-188318Actual
27491211.692024-06-178368Actual
2692895.002024-06-178373Actual
8219184.002022-12-198315Actual
2291089.002024-02-168316Actual
2777827.362024-06-1783212Actual
34141387.002024-12-188317Actual
34408101.822024-12-1883311Actual
38395235.002025-04-188364Actual
2305095.002024-02-168366Actual
37303301.002025-03-188315Actual
21281169.272023-12-198368Actual
12048187.002023-03-188317Actual
1621781.612023-07-1983111Actual
23262155.632024-02-168368Actual
12298100.002023-03-188368Budget
39337213.542025-04-1883613Actual
30385393.002024-09-178314Actual
11969100.002023-03-188366Budget
7021200.002022-11-188364Budget
27371266.002024-06-178367Actual
5322169.002022-09-188317Actual
2334841.192024-02-1683211Actual
11172149.572023-02-168368Actual
33052278.002024-11-178367Actual
9202200.002023-01-168314Budget
2193376.002024-01-168316Actual
10692141.002023-02-168336Actual
2370142.002024-03-178373Actual
3488294.002025-01-168373Actual
29735479.882024-08-178318Actual
3127587.222024-09-1783113Actual
1165142.002022-06-188313Actual
26425101.822024-05-1783111Actual
15145143.512023-06-188328Actual
4993100.002022-09-188316Budget
12990112.002023-04-188346Actual
2579267.002024-05-178373Actual
1303777.002023-04-188356Actual
55346.002022-05-188326Actual
1895555.002023-10-188346Actual
293859.002022-07-198356Actual
1446613.532023-05-1883612Actual
1624511.402023-07-1983211Actual
3071190.002024-09-178366Actual
19957111.002023-11-188336Actual
16781185.002023-08-188365Actual
2101379.002023-12-198346Actual
1531950.762023-06-1883411Actual
33018402.002024-11-178317Actual
1392651.002023-05-188356Actual
1019380.002023-02-168363Budget
19809163.002023-11-188315Actual
1866147.002023-10-188373Actual
2505134.002024-04-178356Actual
3965100.002022-08-188336Budget
2057015.652023-11-1883612Actual
6834103.002022-11-188363Actual
11437260.002023-03-188314Actual
1827867.782023-09-1883111Actual
738280.002022-11-188346Budget
29763213.212024-08-178328Actual
39304231.082025-04-1883213Actual
27631100.762024-06-1783411Actual
1772100.002022-06-188346Budget
9341163.002023-01-168315Actual
10054164.722023-01-168368Actual
39038127.362025-04-1883411Actual
8360100.002022-12-198316Budget
24111251.002024-03-178317Actual
2653411.402024-05-1783511Actual
11816137.002023-03-188336Actual
8831231.392022-12-198318Actual
31837102.002024-10-178366Actual
6587200.002022-10-188318Budget
1544416.722023-06-1883612Actual
3035794.002024-09-178373Actual
6261114.002022-10-188346Actual
972788.002023-01-168366Actual
3118344.382024-09-1783212Actual
25296187.452024-04-178368Actual
1797736.002023-09-188356Actual
33887271.002024-12-188365Actual
19163437.452023-10-188318Actual
205128.212023-11-1883112Actual
34910451.002025-01-168314Actual
35448257.152025-01-168368Actual
17157126.842023-08-188328Actual
13508341.002023-05-188313Actual
2662714.592024-05-1783112Actual
13630167.002023-05-188314Actual
896100.002022-05-188367Budget
37338248.002025-03-188365Actual
19632220.002023-11-188363Actual
2843200.002022-07-198336Budget
1078560.002023-02-168356Budget
3221536.932024-10-1783511Actual
21161178.002023-12-198367Actual
12767126.002023-04-188365Actual
7099200.002022-11-188315Budget
11577200.002023-03-188315Budget
10594100.002023-02-168316Budget
6260100.002022-10-188346Budget
12564230.002023-04-188314Actual
513765.002022-09-188346Actual
28106493.002024-07-188314Actual
7160157.002022-11-188365Actual
3790200.002022-08-188365Budget
22130222.002024-01-168317Actual
15501408.002023-07-198313Actual
915530.002023-01-168373Budget
5649113.002022-10-188313Actual
16568211.002023-08-188363Actual
35885162.662025-01-1683613Actual
1739280.552023-08-1883611Actual
18604202.002023-10-188363Actual
2668200.002022-07-198365Budget
30265417.002024-09-178313Actual
30208155.642024-08-1783613Actual
1387484.002023-05-188336Actual
16097342.002023-07-198318Actual
30803276.002024-09-178367Actual
32340168.852024-10-1783612Actual
36095284.002025-02-168364Actual
2508495.002024-04-178366Actual
35096102.002025-01-168316Actual
38686117.002025-04-188366Actual
23228152.602024-02-168328Actual
2549667.782024-04-1783611Actual
2099260.182022-06-188318Actual
11063200.002023-02-168318Budget
2204043.002024-01-168356Actual
7706200.002022-11-188318Budget
1594778.002023-07-198366Actual
3290297.002024-11-178346Actual
35852167.922025-01-1683213Actual
34295219.272024-12-188368Actual
6634135.932022-10-188328Actual
1005380.002023-01-168368Budget
55240.002022-05-188326Budget
3438141.192024-12-1883211Actual
37477102.002025-03-188346Actual
795490.002022-12-198363Actual
27986398.002024-07-188313Actual
195106.082023-10-1883212Actual
31639266.002024-10-178365Actual
3783332.672025-03-1883211Actual
29971116.722024-08-1783611Actual
2610200.002022-07-198315Actual
2878396.512024-07-1883411Actual
3966136.002022-08-188336Actual
35236101.002025-01-168366Actual
2045448.632023-11-1883611Actual
2103958.002023-12-198356Actual
363200.002022-05-188315Budget
9479140.002023-01-168316Actual
25855187.002024-05-178364Actual
1636043.312023-07-1983611Actual
25950202.002024-05-178365Actual
22223295.032024-01-168318Actual
966942.002023-01-168356Actual
3869129.002022-08-188316Actual
283100.002022-05-188364Budget
2136734.802023-12-1983211Actual
3402694.002024-12-188346Actual
3803323.102025-03-1883212Actual
728763.002022-11-188326Actual
3217304.122022-07-198318Actual
1131089.002023-03-188363Actual
24999121.002024-04-178336Actual
1549132.002022-06-188365Actual
28431111.002024-07-188366Actual
571183.002022-10-188363Actual
1111080.002023-02-168328Budget
755100.002022-05-188366Budget
3446234.802024-12-1883511Actual
13428191.992023-04-188368Actual
33404101.822024-11-1783112Actual
850580.002022-12-198346Budget
28902126.292024-07-1883112Actual
3789206.002022-08-188365Actual
836178.002022-05-188317Actual
976200.002022-05-188318Budget
887890.002022-12-198328Budget
7894100.002022-12-198313Budget
1429051.822023-05-1883311Actual
1027036.002023-02-168373Actual
3148387.002024-10-178373Actual
32048254.122024-10-178368Actual
108490.002022-05-188368Budget
1730435.872023-08-1883311Actual
11863100.002023-03-188346Budget
7239100.002022-11-188316Budget
12297129.872023-03-188368Actual
2245784.802024-01-1683611Actual
25176221.002024-04-178367Actual
29855184.812024-08-1783111Actual
21630312.002024-01-168313Actual
36443414.002025-02-168317Actual
11171100.002023-02-168368Budget
32961129.002024-11-178366Actual
34176222.002024-12-188367Actual
1795156.002023-09-188346Actual
2603721.002024-05-178326Actual
2446584.802024-03-1783611Actual
14141137.452023-05-188328Actual
11639189.002023-03-188365Actual
37033157.402025-02-1683613Actual
1887474.002023-10-188316Actual
8458140.002022-12-198336Actual
38125113.532025-03-1883113Actual
33675205.002024-12-188363Actual
1064246.002023-02-168326Actual
245239.272024-03-1783112Actual
154118.212023-06-1883112Actual
1727726.292023-08-1883211Actual
17129314.722023-08-188318Actual
36564217.752025-02-168328Actual
2786978.452024-06-1783113Actual
3138100.002022-07-198367Budget
28701185.872024-07-1883111Actual
743039.002022-11-188356Actual
571080.002022-10-188363Budget
2667200.002022-07-198365Actual
32728293.002024-11-178315Actual
12706200.002023-04-188315Budget
31391402.002024-10-178313Actual
30478264.002024-09-178315Actual
1936540.122023-10-1883411Actual
26956372.002024-06-178314Actual
2139456.082023-12-1983311Actual
518360.002022-09-188356Budget
31604279.002024-10-178315Actual
2497120.002024-04-178326Actual
37627303.002025-03-188367Actual
17812167.002023-09-188365Actual
26990240.002024-06-178364Actual
1968994.002023-11-188373Actual
2615066.002024-05-178366Actual
36188207.002025-02-168365Actual
7755116.232022-11-188328Actual
2540932.672024-04-1783311Actual
164189.272023-07-1983112Actual
18781131.002023-10-188315Actual
34825224.002025-01-168363Actual
17719137.002023-09-188364Actual
5975200.002022-10-188315Budget
11815100.002023-03-188336Budget
38898237.452025-04-188368Actual
2437735.872024-03-1783311Actual
26332231.392024-05-178328Actual
893780.002022-12-198368Budget
25141306.002024-04-178317Actual
10516100.002023-02-168365Budget
3328576.292024-11-1783311Actual
2337545.442024-02-1683311Actual
1998369.002023-11-188346Actual
12376124.002023-04-188313Actual
3443594.382024-12-1883411Actual
1461444.002023-06-188373Actual
29585102.002024-08-178366Actual
748886.002022-11-188366Actual
5321200.002022-09-188317Budget
907786.002023-01-168363Actual
1750816.722023-08-1883612Actual
32670298.002024-11-178364Actual
242535.002022-07-198373Actual
10739117.002023-02-168346Actual
29642383.002024-08-178317Actual
1725200.002022-06-188336Budget
13664153.002023-05-188364Actual
27048281.002024-06-178315Actual
3284834.002024-11-178326Actual
29022122.312024-07-1883113Actual
35003335.002025-01-168315Actual
2875687.992024-07-1883311Actual
10738100.002023-02-168346Budget
15117384.422023-06-188318Actual
1493455.002023-06-188356Actual
11251158.002023-03-188313Actual
14734194.002023-06-188315Actual
3517780.002025-01-168346Actual
38546106.002025-04-188316Actual
36386104.002025-02-168366Actual
27081195.002024-06-178365Actual
5136100.002022-09-188346Budget
24674223.002024-04-178363Actual
14018197.002023-05-188317Actual
1488238.002022-06-188315Actual
35414217.752025-01-168328Actual
1833337.992023-09-1883311Actual
26779162.662024-05-1783613Actual
32763282.002024-11-178365Actual
6116107.002022-10-188316Actual
22284158.662024-01-168368Actual
7895114.002022-12-198313Actual
1243880.002023-04-188363Budget
16125157.142023-07-198328Actual
37125292.002025-03-188363Actual
4260200.002022-08-188367Budget
754107.002022-05-188366Actual
2332063.532024-02-1683111Actual
23644182.002024-03-178363Actual
4200158.002022-08-188317Actual
17071169.002023-08-188367Actual
8282200.002022-12-198365Budget
3373276.002024-12-188373Actual
3673883.742025-02-1683411Actual
13318288.972023-04-188318Actual
16894106.002023-08-188336Actual
30768358.002024-09-178317Actual
174776.082023-08-1883212Actual
13098100.002023-04-188366Budget
27750136.932024-06-1783112Actual
20192328.362023-11-188318Actual
17777135.002023-09-188315Actual
1959200.002022-06-188317Budget
23857163.002024-03-178365Actual
1490864.002023-06-188346Actual
33346113.532024-11-1783611Actual
1176650.002023-03-188326Budget
18929105.002023-10-188336Actual
37747296.542025-03-188368Actual
2844150.002022-07-198336Actual
6508180.002022-10-188367Actual
35942308.002025-02-168313Actual
1591457.002023-07-198356Actual
3898473.102025-04-1883211Actual
14882109.002023-06-188336Actual
28488445.002024-07-188317Actual
15179166.242023-06-188368Actual
29677273.002024-08-178367Actual
32550209.002024-11-178363Actual
3918556.082025-04-1883212Actual
7159200.002022-11-188365Budget
2093281.002023-12-198316Actual
8610112.002022-12-198366Actual
1360291.002023-05-188373Actual
9805223.002023-01-168317Actual
223217.002022-05-188314Actual
2650746.502024-05-1783411Actual
3582581.962025-01-1683113Actual
1482792.002023-06-188316Actual
3653200.002022-08-188364Budget

Generated 2025-06-17 09:06:19.070 UTC