[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-07-178363Actual
32821144.002024-11-168316Actual
3137138.002022-07-188367Actual
893780.002022-12-188368Budget
20662221.002023-12-188363Actual
1027130.002023-02-158373Budget
3059860.002024-09-168326Actual
28609226.842024-07-178328Actual
14018197.002023-05-178317Actual
9575138.002023-01-158336Actual
32515344.002024-11-168313Actual
2667200.002022-07-188365Actual
1526513.532023-06-1783211Actual
10595120.002023-02-158316Actual
1027036.002023-02-158373Actual
504050.002022-09-178326Budget
10379200.002023-02-158364Budget
1303860.002023-04-178356Budget
3603369.002025-02-158373Actual
2831834.002024-07-178326Actual
2955256.002024-08-168356Actual
33795242.002024-12-178364Actual
3520351.002025-01-158356Actual
36478290.002025-02-158367Actual
2000943.002023-11-178356Actual
30265417.002024-09-168313Actual
20747241.002023-12-188314Actual
1733156.082023-08-1783411Actual
1078560.002023-02-158356Budget
279440.002022-07-188326Budget
2952688.002024-08-168346Actual
2549667.782024-04-1683611Actual
1165142.002022-06-178313Actual
1588864.002023-07-188346Actual
10319200.002023-02-158314Budget
22852131.002024-02-158365Actual
36598219.272025-02-158368Actual
1078668.002023-02-158356Actual
2019151.002022-06-178367Actual
5461345.032022-09-178318Actual
1550200.002022-06-178365Budget
26779162.662024-05-1683613Actual
775490.002022-11-178328Budget
14734194.002023-06-178315Actual
2101379.002023-12-188346Actual
895143.002022-05-178367Actual
19957111.002023-11-178336Actual
27929243.362024-06-1683613Actual
3742339.002025-03-178326Actual
12048187.002023-03-178317Actual
16125157.142023-07-188328Actual
22251148.052024-01-158328Actual
22605351.002024-02-158313Actual
850479.002022-12-188346Actual
2531100.002022-07-188364Budget
10691100.002023-02-158336Budget
3118344.382024-09-1683212Actual
29642383.002024-08-168317Actual
3100940.122024-09-1683211Actual
1395988.002023-05-178366Actual
17036237.002023-08-178317Actual
8830200.002022-12-188318Budget
38152141.612025-03-1783213Actual
16159234.422023-07-188368Actual
2269787.002024-02-158373Actual
1629111.002022-06-178316Actual
255548.212024-04-1683112Actual
27896234.592024-06-1683213Actual
3035794.002024-09-168373Actual
10739117.002023-02-158346Actual
31217188.002024-09-1683612Actual
25176221.002024-04-168367Actual
12376124.002023-04-178313Actual
28964153.952024-07-1783612Actual
20220178.362023-11-178328Actual
1392651.002023-05-178356Actual
24264234.422024-03-168368Actual
35648115.652025-01-1583611Actual
691233.002022-11-178373Actual
8360100.002022-12-188316Budget
7238136.002022-11-178316Actual
2293721.002024-02-158326Actual
11437260.002023-03-178314Actual
691330.002022-11-178373Budget
1243976.002023-04-178363Actual
962377.002023-01-158346Actual
174776.082023-08-1783212Actual
17600237.002023-09-178363Actual
466342.002022-09-178373Actual
13759117.002023-05-178365Actual
33018402.002024-11-168317Actual
11816137.002023-03-178336Actual
1429051.822023-05-1783311Actual
1838711.402023-09-1783511Actual
7567264.002022-11-178317Actual
37536118.002025-03-178366Actual
7020162.002022-11-178364Actual
1624511.402023-07-1883211Actual
27604128.422024-06-1683311Actual
1866147.002023-10-178373Actual
466240.002022-09-178373Budget
30385393.002024-09-168314Actual
10515146.002023-02-158365Actual
18066268.002023-09-178317Actual
12109138.002023-03-178367Actual
33138210.182024-11-168328Actual
39337213.542025-04-1783613Actual
22130222.002024-01-158317Actual
25733213.002024-05-168363Actual
5976206.002022-10-178315Actual
31986478.362024-10-168318Actual
855172.002022-12-188356Actual
3731200.002022-08-178315Budget
35236101.002025-01-158366Actual
1349217.002022-06-178314Actual
13318288.972023-04-178318Actual
1289442.002023-04-178326Actual
2139456.082023-12-1883311Actual
1251730.002023-04-178373Budget
1772100.002022-06-178346Budget
293750.002022-07-188356Budget
9479140.002023-01-158316Actual
32014257.152024-10-168328Actual
20253222.302023-11-178368Actual
31097126.292024-09-1683611Actual
505133.002022-05-178316Actual
1887474.002023-10-178316Actual
999290.002023-01-158328Budget
966942.002023-01-158356Actual
5136100.002022-09-178346Budget
1222102.002022-06-178363Actual
1111080.002023-02-158328Budget
27081195.002024-06-168365Actual
2757760.332024-06-1683211Actual
27549179.492024-06-1683111Actual
19105259.002023-10-178367Actual
1384628.002023-05-178326Actual
94102.002022-05-178363Actual
33945133.002024-12-178316Actual
8140200.002022-12-188364Budget
1998369.002023-11-178346Actual
31928311.002024-10-168367Actual
6775155.002022-11-178313Actual
7755116.232022-11-178328Actual
18187135.932023-09-178328Actual
23644182.002024-03-168363Actual
3403132.002022-08-178313Actual
2997100.002022-07-188366Budget
35852167.922025-01-1583213Actual
2057015.652023-11-1783612Actual
23822179.002024-03-168315Actual
1960190.002022-06-178317Actual
2147151.082022-06-178328Actual
130121.002022-06-178373Actual
8141175.002022-12-188364Actual
26425101.822024-05-1683111Actual
3732167.002022-08-178315Actual
1990295.002023-11-178316Actual
2144811.402023-12-1883511Actual
11063200.002023-02-158318Budget
29971116.722024-08-1683611Actual
3402694.002024-12-178346Actual
2196031.002024-01-158326Actual
25915234.002024-05-168315Actual
21875125.002024-01-158365Actual
12991100.002023-04-178346Budget
35151132.002025-01-158336Actual
2370142.002024-03-168373Actual
835200.002022-05-178317Budget
9866200.002023-01-158367Budget
571183.002022-10-178363Actual
13099101.002023-04-178366Actual
38836470.792025-04-178318Actual
27750136.932024-06-1683112Actual
5509100.002022-09-178328Budget
12188245.032023-03-178318Actual
12706200.002023-04-178315Budget
17719137.002023-09-178364Actual
1005380.002023-01-158368Budget
7335100.002022-11-178336Budget
4446100.002022-08-178368Budget
28488445.002024-07-178317Actual
31639266.002024-10-168365Actual
2106996.002023-12-188366Actual
3292850.002024-11-168356Actual
3918556.082025-04-1783212Actual
28902126.292024-07-1783112Actual
31155128.422024-09-1683112Actual
15059227.002023-06-178367Actual
1725200.002022-06-178336Budget
164189.272023-07-1883112Actual
13630167.002023-05-178314Actual
8690200.002022-12-188317Budget
2837290.002024-07-178346Actual
9576100.002023-01-158336Budget
28346163.002024-07-178336Actual
2095930.002023-12-188326Actual
2839869.002024-07-178356Actual
34353215.662024-12-1783111Actual
11172149.572023-02-158368Actual
25698293.002024-05-168313Actual
1176650.002023-03-178326Budget
1726150.002022-06-178336Actual
2399677.002024-03-168346Actual
17530.002022-05-178373Actual
3180460.002024-10-168356Actual
6507200.002022-10-178367Budget
38488293.002025-04-178365Actual
1789732.002023-09-178326Actual
2045448.632023-11-1783611Actual
29259385.002024-08-168314Actual
1485436.002023-06-178326Actual
32340168.852024-10-1683612Actual
9016100.002023-01-158313Budget
1628100.002022-06-178316Budget
12768100.002023-04-178365Budget
3323155.632022-07-188368Actual
1559360.002023-07-188373Actual
1488238.002022-06-178315Actual
34176222.002024-12-178367Actual
3718290.002025-03-178373Actual
38956160.342025-04-1783111Actual
10692141.002023-02-158336Actual
34701171.432024-12-1783213Actual
36916151.832025-02-1583612Actual
23609331.002024-03-168313Actual
28844100.762024-07-1783611Actual
748886.002022-11-178366Actual
23200285.932024-02-158318Actual
27139104.002024-06-168316Actual
952751.002023-01-158326Actual
743039.002022-11-178356Actual
16097342.002023-07-188318Actual
962280.002023-01-158346Budget
234790.002022-07-188363Budget
15145143.512023-06-178328Actual
28140242.002024-07-178364Actual
1490864.002023-06-178346Actual
34496167.782024-12-1783611Actual
2543634.802024-04-1683411Actual
29387231.002024-08-168365Actual
27631100.762024-06-1683411Actual
34945290.002025-01-158364Actual
9726100.002023-01-158366Budget
34790375.002025-01-158313Actual
3331272.042024-11-1683411Actual
13724203.002023-05-178315Actual
31036117.782024-09-1683311Actual
36536551.092025-02-158318Actual
2440453.952024-03-1683411Actual
174506.082023-08-1783112Actual
364172.002022-05-178315Actual
17191182.902023-08-178368Actual
1083126.842022-05-178368Actual
5321200.002022-09-178317Budget
3213482.682024-10-1683211Actual
1360291.002023-05-178373Actual
601200.002022-05-178336Budget
25855187.002024-05-168364Actual
37860116.722025-03-1783311Actual
1131089.002023-03-178363Actual
2609200.002022-07-188315Budget
1833337.992023-09-1783311Actual
13428191.992023-04-178368Actual
1523780.552023-06-1783111Actual
7336138.002022-11-178336Actual
10457200.002023-02-158315Budget
144089.272023-05-1783112Actual
37887120.972025-03-1783411Actual
15621183.002023-07-188314Actual
31604279.002024-10-168315Actual
245502.892024-03-1683212Actual
7706200.002022-11-178318Budget
7021200.002022-11-178364Budget
293859.002022-07-188356Actual
4525113.002022-09-178313Actual
2154010.332023-12-1883112Actual
3446234.802024-12-1783511Actual
7628200.002022-11-178367Budget
4121100.002022-08-178366Budget
21664232.002024-01-158363Actual
11640100.002023-03-178365Budget
18781131.002023-10-178315Actual
3590280.002022-08-178314Budget
2039349.702023-11-1783411Actual
36564217.752025-02-158328Actual
2724650.002024-06-168356Actual
5089118.002022-09-178336Actual
1583420.002023-07-188326Actual
30981148.632024-09-1683111Actual
3405262.002024-12-178356Actual
22965103.002024-02-158336Actual
15749163.002023-07-188365Actual
1931114.592023-10-1783211Actual
11639189.002023-03-178365Actual
28291135.002024-07-178316Actual
3397240.002024-12-178326Actual
16746185.002023-08-178315Actual
23857163.002024-03-168365Actual
518360.002022-09-178356Budget
2502566.002024-04-168346Actual
2405467.002024-03-168366Actual
2042028.422023-11-1783511Actual
23970117.002024-03-168336Actual
223217.002022-05-178314Actual
12705215.002023-04-178315Actual
3284834.002024-11-168326Actual
2237035.872024-01-1583211Actual
19070265.002023-10-178317Actual
3217304.122022-07-188318Actual
26956372.002024-06-168314Actual
4339219.272022-08-178318Actual
2299160.002024-02-158346Actual
1535377.362023-06-1783611Actual
34295219.272024-12-178368Actual
34408101.822024-12-1783311Actual
26244248.002024-05-168367Actual
2340252.892024-02-1583411Actual
10318217.002023-02-158314Actual
15656141.002023-07-188364Actual
405960.002022-08-178356Budget
6960220.002022-11-178314Actual
840955.002022-12-188326Actual
27371266.002024-06-168367Actual
2668200.002022-07-188365Budget
22223295.032024-01-158318Actual
26871282.002024-06-168363Actual
887890.002022-12-188328Budget
39157128.422025-04-1783112Actual
2342914.592024-02-1583511Actual
2508495.002024-04-168366Actual
16839111.002023-08-178316Actual
30768358.002024-09-168317Actual
38275211.002025-04-178363Actual
10844115.002023-02-158366Actual
2746100.002022-07-188316Budget
4445157.142022-08-178368Actual
3685596.512025-02-1583112Actual
3106396.512024-09-1683411Actual
21219395.032023-12-188318Actual
6695100.002022-10-178368Budget
27692126.292024-06-1683611Actual
31391402.002024-10-168313Actual
24674223.002024-04-168363Actual
1739280.552023-08-1783611Actual
34616197.572024-12-1783612Actual
2615066.002024-05-168366Actual
2923196.002024-08-168373Actual
2891101.002022-07-188346Actual
3966136.002022-08-178336Actual
29294222.002024-08-168364Actual
795490.002022-12-188363Actual
23107225.002024-02-158317Actual
10132100.002023-02-158313Budget
6446200.002022-10-178317Budget
21630312.002024-01-158313Actual
1190945.002023-03-178356Actual
13098100.002023-04-178366Budget
38743397.002025-04-178317Actual
23729224.002024-03-168314Actual
2727997.002024-06-168366Actual
13177174.002023-04-178317Actual
683590.002022-11-178363Budget
2890100.002022-07-188346Budget
20192328.362023-11-178318Actual
10378135.002023-02-158364Actual
13508341.002023-05-178313Actual
27811211.402024-06-1683612Actual
2172143.002024-01-158373Actual
21247195.022023-12-188328Actual
2254817.782024-01-1583612Actual
26304542.002024-05-168318Actual

Generated 2025-06-16 23:05:55.371 UTC