[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 448  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-07-228365Actual
504100.002022-05-218316Budget
13508341.002023-05-218313Actual
22284158.662024-01-198368Actual
1303777.002023-04-218356Actual
1887474.002023-10-218316Actual
5090100.002022-09-218336Budget
174506.082023-08-2183112Actual
3180460.002024-10-208356Actual
25262179.872024-04-208328Actual
30513241.002024-09-208365Actual
2531100.002022-07-228364Budget
326490.002022-07-228328Budget
3071190.002024-09-208366Actual
10378135.002023-02-198364Actual
3790200.002022-08-218365Budget
13099101.002023-04-218366Actual
3635370.002025-02-198356Actual
12376124.002023-04-218313Actual
23822179.002024-03-208315Actual
3517780.002025-01-198346Actual
32607118.002024-11-208373Actual
16839111.002023-08-218316Actual
1830614.592023-09-2183211Actual
2844150.002022-07-228336Actual
13543250.002023-05-218363Actual
13239177.002023-04-218367Actual
4260200.002022-08-218367Budget
23857163.002024-03-208365Actual
1019289.002023-02-198363Actual
21841194.002024-01-198315Actual
12565200.002023-04-218314Budget
2543634.802024-04-2083411Actual
130030.002022-06-218373Budget
30478264.002024-09-208315Actual
35976233.002025-02-198363Actual
3901173.102025-04-2183311Actual
6117100.002022-10-218316Budget
32876130.002024-11-208336Actual
37210471.002025-03-218314Actual
4710280.002022-09-218314Budget
26956372.002024-06-208314Actual
10457200.002023-02-198315Budget
13664153.002023-05-218364Actual
3059860.002024-09-208326Actual
9805223.002023-01-198317Actual
3791417.782025-03-2183511Actual
3671189.062025-02-1983311Actual
1408154.002022-06-218364Actual
26779162.662024-05-2083613Actual
27336332.002024-06-208317Actual
15145143.512023-06-218328Actual
578942.002022-10-218373Actual
39219211.402025-04-2183612Actual
1251647.002023-04-218373Actual
4914200.002022-09-218365Budget
5896200.002022-10-218364Budget
2615066.002024-05-208366Actual
2839869.002024-07-218356Actual
22760121.002024-02-198364Actual
3343224.162024-11-2083212Actual
728660.002022-11-218326Budget
2505134.002024-04-208356Actual
1881100.002022-06-218366Budget
7336138.002022-11-218336Actual
743039.002022-11-218356Actual
2603721.002024-05-208326Actual
972788.002023-01-198366Actual
177398.002022-06-218346Actual
21219395.032023-12-228318Actual
34295219.272024-12-218368Actual
19191190.482023-10-218328Actual
3443594.382024-12-2183411Actual
9262196.002023-01-198364Actual
18604202.002023-10-218363Actual
2157314.592023-12-2283612Actual
2405467.002024-03-208366Actual
738393.002022-11-218346Actual
391764.002022-08-218326Actual
602130.002022-05-218336Actual
999290.002023-01-198328Budget
12626182.002023-04-218364Actual
35293356.002025-01-198317Actual
144089.272023-05-2183112Actual
1348200.002022-06-218314Budget
2881022.042024-07-2183511Actual
36443414.002025-02-198317Actual
578840.002022-10-218373Budget
2666115.652024-05-2083612Actual
20134160.002023-11-218367Actual
19751116.002023-11-218364Actual
3106396.512024-09-2083411Actual
26746227.572024-05-2083213Actual
8281140.002022-12-228365Actual
5242100.002022-09-218366Budget
7160157.002022-11-218365Actual
11062295.032023-02-198318Actual
748886.002022-11-218366Actual
22965103.002024-02-198336Actual
23262155.632024-02-198368Actual
6774100.002022-11-218313Budget
1898141.002023-10-218356Actual
3965100.002022-08-218336Budget
29049232.842024-07-2183213Actual
1636043.312023-07-2283611Actual
1725200.002022-06-218336Budget
10133121.002023-02-198313Actual
32048254.122024-10-208368Actual
3789206.002022-08-218365Actual
34176222.002024-12-218367Actual
25855187.002024-05-208364Actual
164189.272023-07-2283112Actual
3862777.002025-04-218346Actual
12767126.002023-04-218365Actual
36797100.762025-02-1983611Actual
293750.002022-07-228356Budget
37338248.002025-03-218365Actual
1959200.002022-06-218317Budget
1535377.362023-06-2183611Actual
39304231.082025-04-2183213Actual
1387484.002023-05-218336Actual
1426313.532023-05-2183211Actual
37451120.002025-03-218336Actual
1190945.002023-03-218356Actual
10054164.722023-01-198368Actual
31097126.292024-09-2083611Actual
6446200.002022-10-218317Budget
102490.002022-05-218328Budget
24851143.002024-04-208315Actual
31894371.002024-10-208317Actual
18220210.182023-09-218368Actual
34616197.572024-12-2183612Actual
23107225.002024-02-198317Actual
12109138.002023-03-218367Actual
840860.002022-12-228326Budget
4851200.002022-09-218315Budget
2494476.002024-04-208316Actual
6775155.002022-11-218313Actual
21988122.002024-01-198336Actual
30571125.002024-09-208316Actual
1349217.002022-06-218314Actual
571080.002022-10-218363Budget
122390.002022-06-218363Budget
2609200.002022-07-228315Budget
2242453.952024-01-1983411Actual
5508160.182022-09-218328Actual
22818173.002024-02-198315Actual
22605351.002024-02-198313Actual
3138100.002022-07-228367Budget
1549132.002022-06-218365Actual
17530.002022-05-218373Actual
895143.002022-05-218367Actual
3290297.002024-11-208346Actual
4338200.002022-08-218318Budget
8752169.002022-12-228367Actual
35852167.922025-01-1983213Actual
2458212.462024-03-2083612Actual
29735479.882024-08-208318Actual
1111080.002023-02-198328Budget
181950.002022-06-218356Budget
36301144.002025-02-198336Actual
896100.002022-05-218367Budget
36478290.002025-02-198367Actual
29022122.312024-07-2183113Actual
2472200.002022-07-228314Budget
803330.002022-12-228373Budget
10738100.002023-02-198346Budget
3582581.962025-01-1983113Actual
2692895.002024-06-208373Actual
25176221.002024-04-208367Actual
10132100.002023-02-198313Budget
13630167.002023-05-218314Actual
2370142.002024-03-208373Actual
2648049.702024-05-2083311Actual
36061480.002025-02-198314Actual
31752143.002024-10-208336Actual
11815100.002023-03-218336Budget
1998369.002023-11-218346Actual
2342914.592024-02-1983511Actual
21664232.002024-01-198363Actual
2955256.002024-08-208356Actual
13819108.002023-05-218316Actual
2435026.292024-03-2083211Actual
3742339.002025-03-218326Actual
7159200.002022-11-218365Budget
23764167.002024-03-208364Actual
795490.002022-12-228363Actual
37593353.002025-03-218317Actual
15536197.002023-07-228363Actual
1901394.002023-10-218366Actual
2099260.182022-06-218318Actual
1851216.722023-09-2183612Actual
977273.812022-05-218318Actual
39337213.542025-04-2183613Actual
2549667.782024-04-2083611Actual
282165.002022-05-218364Actual
12297129.872023-03-218368Actual
194835.012023-10-2183112Actual
14642209.002023-06-218314Actual
11719100.002023-03-218316Budget
915424.002023-01-198373Actual
12188245.032023-03-218318Actual
1847911.402023-09-2183112Actual
24145188.002024-03-208367Actual
12189200.002023-03-218318Budget
3590280.002022-08-218314Budget
32425224.062024-10-2083213Actual
30176181.962024-08-2083213Actual
24793104.002024-04-208364Actual
8081256.002022-12-228314Actual
907690.002023-01-198363Budget
1390070.002023-05-218346Actual
354240.002022-08-218373Budget
2875687.992024-07-2183311Actual
5509100.002022-09-218328Budget
6586266.242022-10-218318Actual
2093281.002023-12-228316Actual
27692126.292024-06-2083611Actual
11251158.002023-03-218313Actual
16039230.002023-07-228367Actual
3800586.932025-03-2183112Actual
14113338.972023-05-218318Actual
37125292.002025-03-218363Actual
16097342.002023-07-228318Actual
34000144.002024-12-218336Actual
346580.002022-08-218363Budget
2952688.002024-08-208346Actual
3408492.002024-12-218366Actual
11816137.002023-03-218336Actual
29387231.002024-08-208365Actual
11969100.002023-03-218366Budget
31334159.152024-09-2083613Actual
1005380.002023-01-198368Budget
17157126.842023-08-218328Actual
518464.002022-09-218356Actual
1409100.002022-06-218364Budget
1384628.002023-05-218326Actual
35648115.652025-01-1983611Actual
34701171.432024-12-2183213Actual
4913165.002022-09-218365Actual
8457100.002022-12-228336Budget
14053238.002023-05-218367Actual
1165142.002022-06-218313Actual
24111251.002024-03-208317Actual
1429051.822023-05-2183311Actual
31986478.362024-10-208318Actual
23644182.002024-03-208363Actual
167749.002022-06-218326Actual
2446584.802024-03-2083611Actual
31155128.422024-09-2083112Actual
18159288.972023-09-218318Actual
34496167.782024-12-2183611Actual
34141387.002024-12-218317Actual
9590.002022-05-218363Budget
15501408.002023-07-228313Actual
2334841.192024-02-1983211Actual
3265114.722022-07-228328Actual
6508180.002022-10-218367Actual
2269787.002024-02-198373Actual
9944200.002023-01-198318Budget
32821144.002024-11-208316Actual
505133.002022-05-218316Actual
1624511.402023-07-2283211Actual
10516100.002023-02-198365Budget
17600237.002023-09-218363Actual
2656852.892024-05-2083611Actual
29139397.002024-08-208313Actual
225155.012024-01-1983112Actual
14882109.002023-06-218336Actual
9016100.002023-01-198313Budget
6695100.002022-10-218368Budget
38360450.002025-04-218314Actual
2837290.002024-07-218346Actual
20192328.362023-11-218318Actual
19070265.002023-10-218317Actual
4525113.002022-09-218313Actual
37747296.542025-03-218368Actual
21281169.272023-12-228368Actual
34945290.002025-01-198364Actual
7238136.002022-11-218316Actual
8141175.002022-12-228364Actual
1939228.422023-10-2183511Actual
5836280.002022-10-218314Budget
25950202.002024-05-208365Actual
9865139.002023-01-198367Actual
9203253.002023-01-198314Actual
10923197.002023-02-198317Actual
13428191.992023-04-218368Actual
648100.002022-05-218346Budget
19844135.002023-11-218365Actual
3403132.002022-08-218313Actual
18781131.002023-10-218315Actual
33018402.002024-11-208317Actual
17071169.002023-08-218367Actual
7755116.232022-11-218328Actual
25698293.002024-05-208313Actual
6037164.002022-10-218365Actual
28431111.002024-07-218366Actual
7021200.002022-11-218364Budget
8140200.002022-12-228364Budget
11718123.002023-03-218316Actual
32458141.612024-10-2083613Actual
2402264.002024-03-208356Actual
5975200.002022-10-218315Budget
2546326.292024-04-2083511Actual
5243112.002022-09-218366Actual
8080200.002022-12-228314Budget
4992116.002022-09-218316Actual
1739280.552023-08-2183611Actual
29971116.722024-08-2083611Actual
38275211.002025-04-218363Actual
332490.002022-07-228368Budget
1836037.992023-09-2183411Actual
9866200.002023-01-198367Budget
26209320.002024-05-208317Actual
23970117.002024-03-208336Actual
21161178.002023-12-228367Actual
3446234.802024-12-2183511Actual
28523247.002024-07-218367Actual
9945361.692023-01-198318Actual
6634135.932022-10-218328Actual
10458180.002023-02-198315Actual
242535.002022-07-228373Actual
24264234.422024-03-208368Actual
11577200.002023-03-218315Budget
35885162.662025-01-1983613Actual
2807891.002024-07-218373Actual
32106167.782024-10-2083111Actual
1138921.002023-03-218373Actual
242430.002022-07-228373Budget
7706200.002022-11-218318Budget
33110425.332024-11-208318Actual
28346163.002024-07-218336Actual
7335100.002022-11-218336Budget
283100.002022-05-218364Budget
32670298.002024-11-208364Actual
39157128.422025-04-2183112Actual
14141137.452023-05-218328Actual
1954111.402023-10-2183612Actual
9342200.002023-01-198315Budget
27631100.762024-06-2083411Actual
30923313.212024-09-208368Actual
2997100.002022-07-228366Budget
3405262.002024-12-218356Actual
7489100.002022-11-218366Budget
3553479.482025-01-1983211Actual
24759220.002024-04-208314Actual
1936540.122023-10-2183411Actual
36188207.002025-02-198365Actual
2609156.002024-05-208346Actual
4259167.002022-08-218367Actual
32306124.172024-10-2083112Actual
4993100.002022-09-218316Budget
13319200.002023-04-218318Budget
9017127.002023-01-198313Actual
1019380.002023-02-198363Budget
20782145.002023-12-228364Actual
31604279.002024-10-208315Actual
33138210.182024-11-208328Actual
458580.002022-09-218363Budget
26244248.002024-05-208367Actual
31302155.642024-09-2083213Actual
2019151.002022-06-218367Actual
38898237.452025-04-218368Actual
17036237.002023-08-218317Actual
2193376.002024-01-198316Actual
31511423.002024-10-208314Actual
245239.272024-03-2083112Actual
14734194.002023-06-218315Actual
728763.002022-11-218326Actual

Generated 2025-06-21 01:09:34.402 UTC