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

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-09-158314Actual
19632220.002023-11-168363Actual
9263200.002023-01-148364Budget
255548.212024-04-1583112Actual
18569419.002023-10-168313Actual
7099200.002022-11-168315Budget
17530.002022-05-168373Actual
2004278.002023-11-168366Actual
9017127.002023-01-148313Actual
3059860.002024-09-158326Actual
2147151.082022-06-168328Actual
12188245.032023-03-168318Actual
630751.002022-10-168356Actual
2662714.592024-05-1583112Actual
17812167.002023-09-168365Actual
234790.002022-07-178363Budget
12944100.002023-04-168336Budget
2099260.182022-06-168318Actual
32635493.002024-11-158314Actual
602130.002022-05-168336Actual
4992116.002022-09-168316Actual
38067225.232025-03-1683612Actual
2546326.292024-04-1583511Actual
22640202.002024-02-148363Actual
1627236.932023-07-1783311Actual
29855184.812024-08-1583111Actual
9575138.002023-01-148336Actual
683590.002022-11-168363Budget
29294222.002024-08-158364Actual
29352293.002024-08-158315Actual
21664232.002024-01-148363Actual
3573456.082025-01-1483212Actual
2878396.512024-07-1683411Actual
3402100.002022-08-168313Budget
12943128.002023-04-168336Actual
26209320.002024-05-158317Actual
37593353.002025-03-168317Actual
2301767.002024-02-148356Actual
748886.002022-11-168366Actual
36974164.412025-02-1483113Actual
326490.002022-07-178328Budget
5897133.002022-10-168364Actual
35976233.002025-02-148363Actual
39038127.362025-04-1683411Actual
835200.002022-05-168317Budget
1176768.002023-03-168326Actual
354340.002022-08-168373Actual
3833264.002025-04-168373Actual
1833337.992023-09-1683311Actual
6695100.002022-10-168368Budget
39219211.402025-04-1683612Actual
20987115.002023-12-178336Actual
2334841.192024-02-1483211Actual
12846109.002023-04-168316Actual
32961129.002024-11-158366Actual
38546106.002025-04-168316Actual
35151132.002025-01-148336Actual
122390.002022-06-168363Budget
1795156.002023-09-168346Actual
2667200.002022-07-178365Actual
33795242.002024-12-168364Actual
11251158.002023-03-168313Actual
10515146.002023-02-148365Actual
22284158.662024-01-148368Actual
12110200.002023-03-168367Budget
6038200.002022-10-168365Budget
14734194.002023-06-168315Actual
38898237.452025-04-168368Actual
518464.002022-09-168356Actual
234674.002022-07-178363Actual
24111251.002024-03-158317Actual
28609226.842024-07-168328Actual
12767126.002023-04-168365Actual
10692141.002023-02-148336Actual
17036237.002023-08-168317Actual
391764.002022-08-168326Actual
11499200.002023-03-168364Budget
3857360.002025-04-168326Actual
2549667.782024-04-1583611Actual
738280.002022-11-168346Budget
24851143.002024-04-158315Actual
35236101.002025-01-148366Actual
1895555.002023-10-168346Actual
28233256.002024-07-168365Actual
34234466.242024-12-168318Actual
24759220.002024-04-158314Actual
3918556.082025-04-1683212Actual
2337545.442024-02-1483311Actual
7238136.002022-11-168316Actual
27692126.292024-06-1583611Actual
22725211.002024-02-148314Actual
18781131.002023-10-168315Actual
12706200.002023-04-168315Budget
1083126.842022-05-168368Actual
6445264.002022-10-168317Actual
19225157.142023-10-168368Actual
34176222.002024-12-168367Actual
35706134.802025-01-1483112Actual
2757760.332024-06-1583211Actual
2579267.002024-05-158373Actual
3216192.252024-10-1583311Actual
4913165.002022-09-168365Actual
23228152.602024-02-148328Actual
3512345.002025-01-148326Actual
12991100.002023-04-168346Budget
836178.002022-05-168317Actual
5837278.002022-10-168314Actual
5509100.002022-09-168328Budget
5242100.002022-09-168366Budget
282165.002022-05-168364Actual
2530147.002022-07-178364Actual
1191060.002023-03-168356Budget
2727997.002024-06-158366Actual
10845100.002023-02-148366Budget
1408154.002022-06-168364Actual
13366146.542023-04-168328Actual
2340252.892024-02-1483411Actual
29049232.842024-07-1683213Actual
23262155.632024-02-148368Actual
13427100.002023-04-168368Budget
3014969.672024-08-1583113Actual
2692895.002024-06-158373Actual
32248101.822024-10-1583611Actual
167749.002022-06-168326Actual
2837290.002024-07-168346Actual
2777827.362024-06-1583212Actual
9341163.002023-01-148315Actual
11111143.512023-02-148328Actual
2724650.002024-06-158356Actual
346479.002022-08-168363Actual
35648115.652025-01-1483611Actual
2239746.502024-01-1483311Actual
11639189.002023-03-168365Actual
3603369.002025-02-148373Actual
12047200.002023-03-168317Budget
2196031.002024-01-148326Actual
17129314.722023-08-168318Actual
29082155.642024-07-1683613Actual
26065100.002024-05-158336Actual
13724203.002023-05-168315Actual
2346266.722024-02-1483611Actual
363200.002022-05-168315Budget
25915234.002024-05-158315Actual
5508160.182022-09-168328Actual
8281140.002022-12-178365Actual
3075200.002022-07-178317Budget
5975200.002022-10-168315Budget
36443414.002025-02-148317Actual
4121100.002022-08-168366Budget
2746100.002022-07-178316Budget
19717192.002023-11-168314Actual
36797100.762025-02-1483611Actual
108490.002022-05-168368Budget
27929243.362024-06-1583613Actual
6696149.572022-10-168368Actual
601200.002022-05-168336Budget
13819108.002023-05-168316Actual
1830614.592023-09-1683211Actual
17870113.002023-09-168316Actual
1395988.002023-05-168366Actual
2154010.332023-12-1783112Actual
33138210.182024-11-158328Actual
962377.002023-01-148346Actual
293750.002022-07-178356Budget
3213482.682024-10-1583211Actual
3172439.002024-10-158326Actual
18187135.932023-09-168328Actual
2650746.502024-05-1583411Actual
6775155.002022-11-168313Actual
728660.002022-11-168326Budget
35414217.752025-01-148328Actual
2142153.952023-12-1783411Actual
504050.002022-09-168326Budget
32670298.002024-11-158364Actual
2844150.002022-07-178336Actual
18816185.002023-10-168365Actual
13239177.002023-04-168367Actual
1461444.002023-06-168373Actual
7706200.002022-11-168318Budget
32014257.152024-10-158328Actual
1662599.002023-08-168373Actual
28140242.002024-07-168364Actual
32728293.002024-11-158315Actual
6214140.002022-10-168336Actual
1931114.592023-10-1683211Actual
513765.002022-09-168346Actual
36916151.832025-02-1483612Actual
17719137.002023-09-168364Actual
2747110.002022-07-178316Actual
1739280.552023-08-1683611Actual
23915113.002024-03-158316Actual
130030.002022-06-168373Budget
32458141.612024-10-1583613Actual
220890.002022-06-168368Budget
27549179.492024-06-1583111Actual
1243976.002023-04-168363Actual
1243880.002023-04-168363Budget
15749163.002023-07-178365Actual
29937103.952024-08-1583411Actual
34825224.002025-01-148363Actual
2437735.872024-03-1583311Actual
31334159.152024-09-1583613Actual
37887120.972025-03-1683411Actual
33172257.152024-11-158368Actual
26244248.002024-05-158367Actual
781580.002022-11-168368Budget
26956372.002024-06-158314Actual
18066268.002023-09-168317Actual
32425224.062024-10-1583213Actual
23822179.002024-03-158315Actual
55240.002022-05-168326Budget
27750136.932024-06-1583112Actual
10739117.002023-02-148346Actual
2039349.702023-11-1683411Actual
1429051.822023-05-1683311Actual
1431735.872023-05-1683411Actual
25950202.002024-05-158365Actual
6635100.002022-10-168328Budget
28701185.872024-07-1683111Actual
3627336.002025-02-148326Actual
2144811.402023-12-1783511Actual
18604202.002023-10-168363Actual
15862115.002023-07-178336Actual
1836037.992023-09-1683411Actual
1772100.002022-06-168346Budget
69550.002022-05-168356Budget
24999121.002024-04-158336Actual
1887474.002023-10-168316Actual
2020100.002022-06-168367Budget
2996130.002022-07-178366Actual
332490.002022-07-178368Budget
3405262.002024-12-168356Actual
5461345.032022-09-168318Actual
10458180.002023-02-148315Actual
33230185.872024-11-1583111Actual
7567264.002022-11-168317Actual
2201475.002024-01-148346Actual
2045448.632023-11-1683611Actual
19105259.002023-10-168367Actual
4386100.002022-08-168328Budget
1064246.002023-02-148326Actual
9945361.692023-01-148318Actual
12768100.002023-04-168365Budget
36246150.002025-02-148316Actual
28643214.722024-07-168368Actual
32876130.002024-11-158336Actual
20220178.362023-11-168328Actual
29763213.212024-08-158328Actual
1384628.002023-05-168326Actual
27986398.002024-07-168313Actual
36564217.752025-02-148328Actual
1164100.002022-06-168313Budget
33018402.002024-11-158317Actual
30923313.212024-09-158368Actual
1025134.422022-05-168328Actual
9400185.002023-01-148365Actual
795590.002022-12-178363Budget
17925125.002023-09-168336Actual
15656141.002023-07-178364Actual
3397240.002024-12-168326Actual
31426215.002024-10-158363Actual
1797736.002023-09-168356Actual
2538213.532024-04-1583211Actual
23729224.002024-03-158314Actual
2440453.952024-03-1583411Actual
164189.272023-07-1783112Actual
2237035.872024-01-1483211Actual
205128.212023-11-1683112Actual
38125113.532025-03-1683113Actual
4387178.362022-08-168328Actual
691233.002022-11-168373Actual
19191190.482023-10-168328Actual
33675205.002024-12-168363Actual
2139456.082023-12-1783311Actual
35003335.002025-01-148315Actual
14557237.002023-06-168363Actual
22760121.002024-02-148364Actual
907786.002023-01-148363Actual
34100.002022-05-168313Budget
1186286.002023-03-168346Actual
37477102.002025-03-168346Actual
3488294.002025-01-148373Actual
28523247.002024-07-168367Actual
1632613.532023-07-1783511Actual
2535486.932024-04-1583111Actual
37713304.122025-03-168328Actual
3556187.992025-01-1483311Actual
2881022.042024-07-1683511Actual
10691100.002023-02-148336Budget
3458243.312024-12-1683212Actual
30300242.002024-09-158363Actual
1138830.002023-03-168373Budget
29387231.002024-08-158365Actual
691330.002022-11-168373Budget
1866147.002023-10-168373Actual
2807891.002024-07-168373Actual
2305095.002024-02-148366Actual
648100.002022-05-168346Budget
3148387.002024-10-158373Actual
1800983.002023-09-168366Actual
803232.002022-12-178373Actual
966942.002023-01-148356Actual
1446613.532023-05-1683612Actual
1348200.002022-06-168314Budget
12298100.002023-03-168368Budget
2095930.002023-12-178326Actual
406057.002022-08-168356Actual
22852131.002024-02-148365Actual
2098200.002022-06-168318Budget
1487200.002022-06-168315Budget
28488445.002024-07-168317Actual
616550.002022-10-168326Budget
3118344.382024-09-1583212Actual
8611100.002022-12-178366Budget
7159200.002022-11-168365Budget
571183.002022-10-168363Actual
1990295.002023-11-168316Actual
12565200.002023-04-168314Budget
36301144.002025-02-148336Actual
1165142.002022-06-168313Actual
1064350.002023-02-148326Budget
17430.002022-05-168373Budget
36061480.002025-02-148314Actual
6634135.932022-10-168328Actual
1303860.002023-04-168356Budget
29174217.002024-08-158363Actual
5321200.002022-09-168317Budget
25733213.002024-05-158363Actual
15807100.002023-07-178316Actual
35123.002022-05-168313Actual
2193376.002024-01-148316Actual
12626182.002023-04-168364Actual
1027036.002023-02-148373Actual
14882109.002023-06-168336Actual
6586266.242022-10-168318Actual
915530.002023-01-148373Budget
35038195.002025-01-148365Actual
1360291.002023-05-168373Actual
205395.012023-11-1683212Actual
3718290.002025-03-168373Actual
7239100.002022-11-168316Budget
9944200.002023-01-148318Budget
2508495.002024-04-158366Actual
6507200.002022-10-168367Budget
2786978.452024-06-1583113Actual
1733156.082023-08-1683411Actual
8219184.002022-12-178315Actual
174776.082023-08-1683212Actual
1959200.002022-06-168317Budget
12376124.002023-04-168313Actual
8360100.002022-12-178316Budget
2286100.002022-07-178313Budget
11718123.002023-03-168316Actual
33945133.002024-12-168316Actual
27457317.752024-06-158328Actual
37805136.932025-03-1683111Actual
1954111.402023-10-1683612Actual
32306124.172024-10-1583112Actual
21749196.002024-01-148314Actual
37210471.002025-03-168314Actual
33887271.002024-12-168365Actual
3676543.312025-02-1483511Actual
2839869.002024-07-168356Actual
27371266.002024-06-158367Actual
32763282.002024-11-158365Actual
283100.002022-05-168364Budget
34000144.002024-12-168336Actual
25262179.872024-04-158328Actual
20840177.002023-12-178315Actual
466342.002022-09-168373Actual
28106493.002024-07-168314Actual
4199200.002022-08-168317Budget

Generated 2025-06-15 19:59:32.544 UTC