[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 992  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1683311Actual
20782145.002023-12-188364Actual
1289550.002023-04-178326Budget
630751.002022-10-178356Actual
38601155.002025-04-178336Actual
1487200.002022-06-178315Budget
25855187.002024-05-168364Actual
1164100.002022-06-178313Budget
164455.012023-07-1883212Actual
1384628.002023-05-178326Actual
10516100.002023-02-158365Budget
3520351.002025-01-158356Actual
2561310.332024-04-1683612Actual
9262196.002023-01-158364Actual
1408154.002022-06-178364Actual
33346113.532024-11-1683611Actual
3005725.232024-08-1683212Actual
245502.892024-03-1683212Actual
1531950.762023-06-1783411Actual
4260200.002022-08-178367Budget
19751116.002023-11-178364Actual
3742339.002025-03-178326Actual
12188245.032023-03-178318Actual
3014969.672024-08-1683113Actual
283100.002022-05-178364Budget
17430.002022-05-178373Budget
13724203.002023-05-178315Actual
31426215.002024-10-168363Actual
6635100.002022-10-178328Budget
15145143.512023-06-178328Actual
26956372.002024-06-168314Actual
16746185.002023-08-178315Actual
8831231.392022-12-188318Actual
19225157.142023-10-178368Actual
35096102.002025-01-158316Actual
1005380.002023-01-158368Budget
1223680.002023-03-178328Budget
32458141.612024-10-1683613Actual
12627200.002023-04-178364Budget
5509100.002022-09-178328Budget
21988122.002024-01-158336Actual
10379200.002023-02-158364Budget
2988341.192024-08-1683211Actual
21247195.022023-12-188328Actual
1191060.002023-03-178356Budget
27336332.002024-06-168317Actual
2133962.462023-12-1883111Actual
27457317.752024-06-168328Actual
35328296.002025-01-158367Actual
33172257.152024-11-168368Actual
27429429.882024-06-168318Actual
31302155.642024-09-1683213Actual
26746227.572024-05-1683213Actual
2287139.002022-07-188313Actual
34733141.612024-12-1783613Actual
3265114.722022-07-188328Actual
3556187.992025-01-1583311Actual
3783332.672025-03-1783211Actual
38864179.872025-04-178328Actual
2093281.002023-12-188316Actual
34234466.242024-12-178318Actual
3402694.002024-12-178346Actual
2193376.002024-01-158316Actual
122390.002022-06-178363Budget
15501408.002023-07-188313Actual
2757760.332024-06-1683211Actual
25733213.002024-05-168363Actual
3403132.002022-08-178313Actual
108490.002022-05-178368Budget
34701171.432024-12-1783213Actual
94102.002022-05-178363Actual
2139456.082023-12-1883311Actual
1176650.002023-03-178326Budget
69550.002022-05-178356Budget
999290.002023-01-158328Budget
34790375.002025-01-158313Actual
5381200.002022-09-178367Budget
20747241.002023-12-188314Actual
25296187.452024-04-168368Actual
33230185.872024-11-1683111Actual
35386466.242025-01-158318Actual
35151132.002025-01-158336Actual
5975200.002022-10-178315Budget
4524100.002022-09-178313Budget
23729224.002024-03-168314Actual
7100152.002022-11-178315Actual
3405262.002024-12-178356Actual
11437260.002023-03-178314Actual
24264234.422024-03-168368Actual
1968994.002023-11-178373Actual
11250100.002023-03-178313Budget
1461444.002023-06-178373Actual
36188207.002025-02-158365Actual
3323155.632022-07-188368Actual
3906515.652025-04-1783511Actual
17685175.002023-09-178314Actual
1726150.002022-06-178336Actual
11436200.002023-03-178314Budget
9805223.002023-01-158317Actual
13427100.002023-04-178368Budget
1535377.362023-06-1783611Actual
11498169.002023-03-178364Actual
20662221.002023-12-188363Actual
13630167.002023-05-178314Actual
29642383.002024-08-168317Actual
27986398.002024-07-178313Actual
3213482.682024-10-1683211Actual
1423567.782023-05-1783111Actual
13819108.002023-05-178316Actual
1895555.002023-10-178346Actual
2535486.932024-04-1683111Actual
14642209.002023-06-178314Actual
2497120.002024-04-168326Actual
8611100.002022-12-188366Budget
8751200.002022-12-188367Budget
7816108.662022-11-178368Actual
3138100.002022-07-188367Budget
3671189.062025-02-1583311Actual
2293721.002024-02-158326Actual
27604128.422024-06-1683311Actual
38152141.612025-03-1783213Actual
8281140.002022-12-188365Actual
1349217.002022-06-178314Actual
2095930.002023-12-188326Actual
1196893.002023-03-178366Actual
38067225.232025-03-1783612Actual
4259167.002022-08-178367Actual
1243976.002023-04-178363Actual
2237035.872024-01-1583211Actual
1692072.002023-08-178346Actual
7021200.002022-11-178364Budget
2201475.002024-01-158346Actual
167749.002022-06-178326Actual
24851143.002024-04-168315Actual
363200.002022-05-178315Budget
25141306.002024-04-168317Actual
11062295.032023-02-158318Actual
279440.002022-07-188326Budget
3517780.002025-01-158346Actual
30029118.852024-08-1683112Actual
245239.272024-03-1683112Actual
1131180.002023-03-178363Budget
2291089.002024-02-158316Actual
24793104.002024-04-168364Actual
3573456.082025-01-1583212Actual
37860116.722025-03-1783311Actual
22965103.002024-02-158336Actual
2440453.952024-03-1683411Actual
2337545.442024-02-1583311Actual
1931114.592023-10-1783211Actual
3653200.002022-08-178364Budget
8361153.002022-12-188316Actual
11111143.512023-02-158328Actual
738393.002022-11-178346Actual
2724650.002024-06-168356Actual
13177174.002023-04-178317Actual
17777135.002023-09-178315Actual
1960190.002022-06-178317Actual
29082155.642024-07-1783613Actual
24674223.002024-04-168363Actual
1998369.002023-11-178346Actual
17071169.002023-08-178367Actual
13240200.002023-04-178367Budget
2952688.002024-08-168346Actual
1544416.722023-06-1783612Actual
3869129.002022-08-178316Actual
1243880.002023-04-178363Budget
728660.002022-11-178326Budget
781580.002022-11-178368Budget
32670298.002024-11-168364Actual
2340252.892024-02-1583411Actual
15714146.002023-07-188315Actual
12846109.002023-04-178316Actual
742950.002022-11-178356Budget
3325869.912024-11-1683211Actual
2157314.592023-12-1883612Actual
10319200.002023-02-158314Budget
2611748.002024-05-168356Actual
36061480.002025-02-158314Actual
1348200.002022-06-178314Budget
2472200.002022-07-188314Budget
1866147.002023-10-178373Actual
2031186.932023-11-1783111Actual
11171100.002023-02-158368Budget
5089118.002022-09-178336Actual
16653246.002023-08-178314Actual
12991100.002023-04-178346Budget
20099258.002023-11-178317Actual
35038195.002025-01-158365Actual
28106493.002024-07-178314Actual
19717192.002023-11-178314Actual
11863100.002023-03-178346Budget
1409100.002022-06-178364Budget
5461345.032022-09-178318Actual
1176768.002023-03-178326Actual
27194150.002024-06-168336Actual
26332231.392024-05-168328Actual
4773200.002022-09-178364Budget
406057.002022-08-178356Actual
279529.002022-07-188326Actual
30265417.002024-09-168313Actual
10378135.002023-02-158364Actual
17925125.002023-09-178336Actual
1289442.002023-04-178326Actual
2098200.002022-06-178318Budget
3652157.002022-08-178364Actual
21875125.002024-01-158365Actual
7755116.232022-11-178328Actual
3177881.002024-10-168346Actual
648100.002022-05-178346Budget
22605351.002024-02-158313Actual
3791417.782025-03-1783511Actual
6587200.002022-10-178318Budget
4772178.002022-09-178364Actual
9945361.692023-01-158318Actual
5382136.002022-09-178367Actual
34000144.002024-12-178336Actual
6261114.002022-10-178346Actual
1138830.002023-03-178373Budget
31391402.002024-10-168313Actual
1833337.992023-09-1783311Actual
18781131.002023-10-178315Actual
1019380.002023-02-158363Budget
3408492.002024-12-178366Actual
31511423.002024-10-168314Actual
38743397.002025-04-178317Actual
1887474.002023-10-178316Actual
2207389.002024-01-158366Actual
19844135.002023-11-178365Actual
21126195.002023-12-188317Actual
2039349.702023-11-1783411Actual
14523296.002023-06-178313Actual
242430.002022-07-188373Budget
3635370.002025-02-158356Actual
1526513.532023-06-1783211Actual
3216192.252024-10-1683311Actual
850580.002022-12-188346Budget
2136734.802023-12-1883211Actual
3118344.382024-09-1683212Actual
1165142.002022-06-178313Actual
10845100.002023-02-158366Budget
1303777.002023-04-178356Actual
10458180.002023-02-158315Actual
38546106.002025-04-178316Actual
850479.002022-12-188346Actual
23107225.002024-02-158317Actual
19191190.482023-10-178328Actual
1078560.002023-02-158356Budget
1830614.592023-09-1783211Actual
31334159.152024-09-1683613Actual
11063200.002023-02-158318Budget
8689180.002022-12-188317Actual
9478100.002023-01-158316Budget
2019151.002022-06-178367Actual
3343224.162024-11-1683212Actual
6260100.002022-10-178346Budget
346479.002022-08-178363Actual
952660.002023-01-158326Budget
38686117.002025-04-178366Actual
424200.002022-05-178365Budget
1025134.422022-05-178328Actual
39157128.422025-04-1783112Actual
22818173.002024-02-158315Actual
242535.002022-07-188373Actual
4525113.002022-09-178313Actual
39219211.402025-04-1783612Actual
2671974.942024-05-1683113Actual
27750136.932024-06-1683112Actual
29910110.342024-08-1683311Actual
12944100.002023-04-178336Budget
332490.002022-07-188368Budget
19809163.002023-11-178315Actual
19070265.002023-10-178317Actual
9590.002022-05-178363Budget
4993100.002022-09-178316Budget
2103958.002023-12-188356Actual
5090100.002022-09-178336Budget
36095284.002025-02-158364Actual
31928311.002024-10-168367Actual
9479140.002023-01-158316Actual
39038127.362025-04-1783411Actual
33110425.332024-11-168318Actual
1588864.002023-07-188346Actual
29049232.842024-07-1783213Actual
10594100.002023-02-158316Budget
1426313.532023-05-1783211Actual
33583238.102024-11-1683613Actual
30981148.632024-09-1683111Actual
23262155.632024-02-158368Actual
1629111.002022-06-178316Actual
1490864.002023-06-178346Actual
28902126.292024-07-1783112Actual
2645343.312024-05-1683211Actual
2505134.002024-04-168356Actual
2286100.002022-07-188313Budget
31837102.002024-10-168366Actual
9399200.002023-01-158365Budget
35852167.922025-01-1583213Actual
6834103.002022-11-178363Actual
11499200.002023-03-178364Budget
578942.002022-10-178373Actual
13759117.002023-05-178365Actual
154118.212023-06-1783112Actual
38360450.002025-04-178314Actual
1838711.402023-09-1783511Actual
14882109.002023-06-178336Actual
32728293.002024-11-168315Actual
2342914.592024-02-1583511Actual
2443112.462024-03-1683511Actual
8938105.632022-12-188368Actual
27631100.762024-06-1683411Actual
2609200.002022-07-188315Budget
24111251.002024-03-168317Actual
4914200.002022-09-178365Budget
12706200.002023-04-178315Budget
3901173.102025-04-1783311Actual
34674157.402024-12-1783113Actual
571183.002022-10-178363Actual
21664232.002024-01-158363Actual
6445264.002022-10-178317Actual
22852131.002024-02-158365Actual
18929105.002023-10-178336Actual
29387231.002024-08-168365Actual
20220178.362023-11-178328Actual
1431735.872023-05-1783411Actual
12047200.002023-03-178317Budget
13543250.002023-05-178363Actual
34141387.002024-12-178317Actual
23915113.002024-03-168316Actual
11172149.572023-02-158368Actual
1429051.822023-05-1783311Actual
17565397.002023-09-178313Actual
33640344.002024-12-178313Actual
225155.012024-01-1583112Actual
10132100.002023-02-158313Budget
4711240.002022-09-178314Actual
33795242.002024-12-178364Actual
9576100.002023-01-158336Budget
13366146.542023-04-178328Actual
10318217.002023-02-158314Actual
4852209.002022-09-178315Actual
29855184.812024-08-1683111Actual
30176181.962024-08-1683213Actual
10515146.002023-02-158365Actual
2996130.002022-07-188366Actual
26365222.302024-05-168368Actual
27491211.692024-06-168368Actual
1488238.002022-06-178315Actual
9575138.002023-01-158336Actual
4387178.362022-08-178328Actual
1901394.002023-10-178366Actual
36246150.002025-02-158316Actual
34496167.782024-12-1783611Actual
1739280.552023-08-1783611Actual
29445112.002024-08-168316Actual
1942567.782023-10-1783611Actual
38453253.002025-04-178315Actual
222200.002022-05-178314Budget
36443414.002025-02-158317Actual
1636043.312023-07-1883611Actual
33945133.002024-12-178316Actual
25262179.872024-04-168328Actual
39337213.542025-04-1783613Actual
19598334.002023-11-178313Actual
220890.002022-06-178368Budget
1694646.002023-08-178356Actual
571080.002022-10-178363Budget
9263200.002023-01-158364Budget
282165.002022-05-178364Actual
6116107.002022-10-178316Actual
167640.002022-06-178326Budget

Generated 2025-06-17 01:00:19.610 UTC