[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-218316Actual
795490.002022-12-228363Actual
37685454.122025-03-218318Actual
1931114.592023-10-2183211Actual
972788.002023-01-198366Actual
30889207.152024-09-208328Actual
15536197.002023-07-228363Actual
1990295.002023-11-218316Actual
18569419.002023-10-218313Actual
2136734.802023-12-2283211Actual
423140.002022-05-218365Actual
32248101.822024-10-2083611Actual
23609331.002024-03-208313Actual
33853252.002024-12-218315Actual
3833264.002025-04-218373Actual
1348200.002022-06-218314Budget
1303860.002023-04-218356Budget
2666115.652024-05-2083612Actual
578942.002022-10-218373Actual
34554110.342024-12-2183112Actual
234790.002022-07-228363Budget
504050.002022-09-218326Budget
30300242.002024-09-208363Actual
1726150.002022-06-218336Actual
3221536.932024-10-2083511Actual
405960.002022-08-218356Budget
2291089.002024-02-198316Actual
2019151.002022-06-218367Actual
1409100.002022-06-218364Budget
24264234.422024-03-208368Actual
1594778.002023-07-228366Actual
3177881.002024-10-208346Actual
466240.002022-09-218373Budget
2204043.002024-01-198356Actual
1064246.002023-02-198326Actual
2239746.502024-01-1983311Actual
3405262.002024-12-218356Actual
9866200.002023-01-198367Budget
293750.002022-07-228356Budget
2142153.952023-12-2283411Actual
2154010.332023-12-2283112Actual
11499200.002023-03-218364Budget
4386100.002022-08-218328Budget
22818173.002024-02-198315Actual
32876130.002024-11-208336Actual
1431735.872023-05-2183411Actual
37125292.002025-03-218363Actual
1998369.002023-11-218346Actual
19809163.002023-11-218315Actual
20192328.362023-11-218318Actual
1847911.402023-09-2183112Actual
11251158.002023-03-218313Actual
2843200.002022-07-228336Budget
4259167.002022-08-218367Actual
22760121.002024-02-198364Actual
31155128.422024-09-2083112Actual
55346.002022-05-218326Actual
2671974.942024-05-2083113Actual
14769122.002023-06-218365Actual
3100940.122024-09-2083211Actual
17071169.002023-08-218367Actual
32607118.002024-11-208373Actual
6834103.002022-11-218363Actual
94102.002022-05-218363Actual
840860.002022-12-228326Budget
2505134.002024-04-208356Actual
29585102.002024-08-208366Actual
2579267.002024-05-208373Actual
24231169.272024-03-208328Actual
1727726.292023-08-2183211Actual
7336138.002022-11-218336Actual
2157314.592023-12-2283612Actual
32763282.002024-11-208365Actual
27081195.002024-06-208365Actual
37805136.932025-03-2183111Actual
39304231.082025-04-2183213Actual
2286100.002022-07-228313Budget
293859.002022-07-228356Actual
1959200.002022-06-218317Budget
2473142.002024-04-208373Actual
1131180.002023-03-218363Budget
39277122.312025-04-2183113Actual
2546326.292024-04-2083511Actual
354240.002022-08-218373Budget
18723137.002023-10-218364Actual
1632613.532023-07-2283511Actual
505133.002022-05-218316Actual
1954111.402023-10-2183612Actual
8751200.002022-12-228367Budget
12565200.002023-04-218314Budget
748886.002022-11-218366Actual
4913165.002022-09-218365Actual
7628200.002022-11-218367Budget
214690.002022-06-218328Budget
27929243.362024-06-2083613Actual
466342.002022-09-218373Actual
3673883.742025-02-1983411Actual
25296187.452024-04-208368Actual
17430.002022-05-218373Budget
24793104.002024-04-208364Actual
2875687.992024-07-2183311Actual
14175167.752023-05-218368Actual
8610112.002022-12-228366Actual
9993196.542023-01-198328Actual
1336780.002023-04-218328Budget
18781131.002023-10-218315Actual
13819108.002023-05-218316Actual
2508495.002024-04-208366Actual
37747296.542025-03-218368Actual
12705215.002023-04-218315Actual
10379200.002023-02-198364Budget
5509100.002022-09-218328Budget
2293721.002024-02-198326Actual
29387231.002024-08-208365Actual
2106996.002023-12-228366Actual
3517780.002025-01-198346Actual
2004278.002023-11-218366Actual
1025134.422022-05-218328Actual
20220178.362023-11-218328Actual
18689220.002023-10-218314Actual
2807891.002024-07-218373Actual
29445112.002024-08-208316Actual
13630167.002023-05-218314Actual
2207389.002024-01-198366Actual
2305095.002024-02-198366Actual
35942308.002025-02-198313Actual
35328296.002025-01-198367Actual
3789206.002022-08-218365Actual
2332063.532024-02-1983111Actual
3582581.962025-01-1983113Actual
9590.002022-05-218363Budget
29910110.342024-08-2083311Actual
19105259.002023-10-218367Actual
2098200.002022-06-218318Budget
10594100.002023-02-198316Budget
1426313.532023-05-2183211Actual
222200.002022-05-218314Budget
1390070.002023-05-218346Actual
2337545.442024-02-1983311Actual
29049232.842024-07-2183213Actual
728660.002022-11-218326Budget
3408492.002024-12-218366Actual
29797261.692024-08-208368Actual
30768358.002024-09-208317Actual
10595120.002023-02-198316Actual
36386104.002025-02-198366Actual
1735814.592023-08-2183511Actual
3325869.912024-11-2083211Actual
1733156.082023-08-2183411Actual
32048254.122024-10-208368Actual
3965100.002022-08-218336Budget
174506.082023-08-2183112Actual
2531100.002022-07-228364Budget
6635100.002022-10-218328Budget
7706200.002022-11-218318Budget
5897133.002022-10-218364Actual
3791417.782025-03-2183511Actual
29500153.002024-08-208336Actual
1164100.002022-06-218313Budget
16781185.002023-08-218365Actual
30420310.002024-09-208364Actual
35123.002022-05-218313Actual
3328576.292024-11-2083311Actual
1490864.002023-06-218346Actual
11719100.002023-03-218316Budget
2207158.662022-06-218368Actual
3783332.672025-03-2183211Actual
1629948.632023-07-2283411Actual
10054164.722023-01-198368Actual
31928311.002024-10-208367Actual
16097342.002023-07-228318Actual
36656202.892025-02-1983111Actual
38546106.002025-04-218316Actual
458474.002022-09-218363Actual
738280.002022-11-218346Budget
8830200.002022-12-228318Budget
5976206.002022-10-218315Actual
2269787.002024-02-198373Actual
14882109.002023-06-218336Actual
2530147.002022-07-228364Actual
8081256.002022-12-228314Actual
1797736.002023-09-218356Actual
27631100.762024-06-2083411Actual
26871282.002024-06-208363Actual
3035794.002024-09-208373Actual
7567264.002022-11-218317Actual
28233256.002024-07-218365Actual
4993100.002022-09-218316Budget
1936540.122023-10-2183411Actual
907786.002023-01-198363Actual
10378135.002023-02-198364Actual
28523247.002024-07-218367Actual
144089.272023-05-2183112Actual
21875125.002024-01-198365Actual
6446200.002022-10-218317Budget
27194150.002024-06-208336Actual
4525113.002022-09-218313Actual
683590.002022-11-218363Budget
1487200.002022-06-218315Budget
2193376.002024-01-198316Actual
34408101.822024-12-2183311Actual
13508341.002023-05-218313Actual
754107.002022-05-218366Actual
13319200.002023-04-218318Budget
19070265.002023-10-218317Actual
2042028.422023-11-2183511Actual
64984.002022-05-218346Actual
22223295.032024-01-198318Actual
23764167.002024-03-208364Actual
245502.892024-03-2083212Actual
16568211.002023-08-218363Actual
35038195.002025-01-198365Actual
15656141.002023-07-228364Actual
34496167.782024-12-2183611Actual
18066268.002023-09-218317Actual
855172.002022-12-228356Actual
3446234.802024-12-2183511Actual
16125157.142023-07-228328Actual
31604279.002024-10-208315Actual
6774100.002022-11-218313Budget
1289442.002023-04-218326Actual
130121.002022-06-218373Actual
1942567.782023-10-2183611Actual
9342200.002023-01-198315Budget
2045448.632023-11-2183611Actual
10984200.002023-02-198367Budget
37947123.102025-03-2183611Actual
1408154.002022-06-218364Actual
2786978.452024-06-2083113Actual
3556187.992025-01-1983311Actual
601200.002022-05-218336Budget
5243112.002022-09-218366Actual
3635370.002025-02-198356Actual
3403132.002022-08-218313Actual
29763213.212024-08-208328Actual
3668466.722025-02-1983211Actual
2757760.332024-06-2083211Actual
738393.002022-11-218346Actual
915424.002023-01-198373Actual
1360291.002023-05-218373Actual
18816185.002023-10-218365Actual
1836037.992023-09-2183411Actual
4013101.002022-08-218346Actual
9478100.002023-01-198316Budget
2039349.702023-11-2183411Actual
167640.002022-06-218326Budget
28488445.002024-07-218317Actual
34295219.272024-12-218368Actual
35293356.002025-01-198317Actual
31036117.782024-09-2083311Actual
3438141.192024-12-2183211Actual
9945361.692023-01-198318Actual
6587200.002022-10-218318Budget
966942.002023-01-198356Actual
13318288.972023-04-218318Actual
1191060.002023-03-218356Budget
2402264.002024-03-208356Actual
8282200.002022-12-228365Budget
2716647.002024-06-208326Actual
2881022.042024-07-2183511Actual
2609156.002024-05-208346Actual
2662714.592024-05-2083112Actual
3265114.722022-07-228328Actual
3731200.002022-08-218315Budget
21247195.022023-12-228328Actual
6261114.002022-10-218346Actual
20747241.002023-12-228314Actual
28643214.722024-07-218368Actual
616550.002022-10-218326Budget
2133962.462023-12-2283111Actual
25733213.002024-05-208363Actual
32458141.612024-10-2083613Actual
2645343.312024-05-2083211Actual
13239177.002023-04-218367Actual
21783103.002024-01-198364Actual
30385393.002024-09-208314Actual
1898141.002023-10-218356Actual
38395235.002025-04-218364Actual
23228152.602024-02-198328Actual
3512345.002025-01-198326Actual
11437260.002023-03-218314Actual
25855187.002024-05-208364Actual
33583238.102024-11-2083613Actual
26746227.572024-05-2083213Actual
39099147.572025-04-2183611Actual
21988122.002024-01-198336Actual
755100.002022-05-218366Budget
4772178.002022-09-218364Actual
8219184.002022-12-228315Actual
24674223.002024-04-208363Actual
1544416.722023-06-2183612Actual
9576100.002023-01-198336Budget
10319200.002023-02-198314Budget
2346266.722024-02-1983611Actual
14523296.002023-06-218313Actual
2440453.952024-03-2083411Actual
952751.002023-01-198326Actual
28346163.002024-07-218336Actual
1423567.782023-05-2183111Actual
2057015.652023-11-2183612Actual
37338248.002025-03-218365Actual
4710280.002022-09-218314Budget
22965103.002024-02-198336Actual
10132100.002023-02-198313Budget
15501408.002023-07-228313Actual
346479.002022-08-218363Actual
977273.812022-05-218318Actual
2893025.232024-07-2183212Actual
12943128.002023-04-218336Actual
33346113.532024-11-2083611Actual
7021200.002022-11-218364Budget
38898237.452025-04-218368Actual
6366100.002022-10-218366Budget
11718123.002023-03-218316Actual
11578204.002023-03-218315Actual
102490.002022-05-218328Budget
25262179.872024-04-208328Actual
32306124.172024-10-2083112Actual
3014969.672024-08-2083113Actual
9806200.002023-01-198317Budget
38836470.792025-04-218318Actual
2656852.892024-05-2083611Actual
2996130.002022-07-228366Actual
2071950.002023-12-228373Actual
17600237.002023-09-218363Actual
1866147.002023-10-218373Actual
38601155.002025-04-218336Actual
3561518.842025-01-1983511Actual
3627336.002025-02-198326Actual
25950202.002024-05-208365Actual
3865375.002025-04-218356Actual
122390.002022-06-218363Budget
5461345.032022-09-218318Actual
12944100.002023-04-218336Budget
37090436.002025-03-218313Actual
1559360.002023-07-228373Actual
6214140.002022-10-218336Actual
29259385.002024-08-208314Actual
354340.002022-08-218373Actual
5649113.002022-10-218313Actual
35096102.002025-01-198316Actual
2093281.002023-12-228316Actual
7568200.002022-11-218317Budget
2497120.002024-04-208326Actual
2031186.932023-11-2183111Actual
234674.002022-07-228363Actual
205395.012023-11-2183212Actual
1251647.002023-04-218373Actual
37210471.002025-03-218314Actual
30265417.002024-09-208313Actual
2299160.002024-02-198346Actual
1765741.002023-09-218373Actual
130030.002022-06-218373Budget
1222102.002022-06-218363Actual
29082155.642024-07-2183613Actual
3402100.002022-08-218313Budget
34262281.392024-12-218328Actual
14141137.452023-05-218328Actual
242430.002022-07-228373Budget
1928381.612023-10-2183111Actual
32425224.062024-10-2083213Actual
602130.002022-05-218336Actual
2458212.462024-03-2083612Actual
17530.002022-05-218373Actual
13366146.542023-04-218328Actual
2648049.702024-05-2083311Actual
34945290.002025-01-198364Actual
12627200.002023-04-218364Budget
27896234.592024-06-2083213Actual
27811211.402024-06-2083612Actual
33172257.152024-11-208368Actual
21630312.002024-01-198313Actual

Generated 2025-06-21 02:50:43.808 UTC