[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-178367Actual
8690200.002022-12-188317Budget
11577200.002023-03-178315Budget
16839111.002023-08-178316Actual
1833337.992023-09-1783311Actual
38743397.002025-04-178317Actual
34100.002022-05-178313Budget
3076248.002022-07-188317Actual
28844100.762024-07-1783611Actual
12188245.032023-03-178318Actual
18220210.182023-09-178368Actual
504151.002022-09-178326Actual
2727997.002024-06-168366Actual
3965100.002022-08-178336Budget
3558884.802025-01-1583411Actual
27692126.292024-06-1683611Actual
3918556.082025-04-1783212Actual
29855184.812024-08-1683111Actual
1243880.002023-04-178363Budget
30385393.002024-09-168314Actual
282165.002022-05-178364Actual
406057.002022-08-178356Actual
15059227.002023-06-178367Actual
1531950.762023-06-1783411Actual
279529.002022-07-188326Actual
20747241.002023-12-188314Actual
13366146.542023-04-178328Actual
1647610.332023-07-1883612Actual
2538213.532024-04-1683211Actual
3067858.002024-09-168356Actual
6961200.002022-11-178314Budget
4445157.142022-08-178368Actual
3217304.122022-07-188318Actual
1027130.002023-02-158373Budget
29500153.002024-08-168336Actual
728763.002022-11-178326Actual
2437735.872024-03-1683311Actual
22605351.002024-02-158313Actual
17565397.002023-09-178313Actual
13318288.972023-04-178318Actual
3966136.002022-08-178336Actual
29642383.002024-08-168317Actual
1176768.002023-03-178326Actual
855250.002022-12-188356Budget
26365222.302024-05-168368Actual
38488293.002025-04-178365Actual
10738100.002023-02-158346Budget
28581554.122024-07-178318Actual
1795156.002023-09-178346Actual
31604279.002024-10-168315Actual
3075200.002022-07-188317Budget
28701185.872024-07-1783111Actual
30265417.002024-09-168313Actual
1933822.042023-10-1783311Actual
34141387.002024-12-178317Actual
13724203.002023-05-178315Actual
15714146.002023-07-188315Actual
35448257.152025-01-158368Actual
28291135.002024-07-178316Actual
3059860.002024-09-168326Actual
20840177.002023-12-188315Actual
19105259.002023-10-178367Actual
25855187.002024-05-168364Actual
15749163.002023-07-188365Actual
30768358.002024-09-168317Actual
12377100.002023-04-178313Budget
15024295.002023-06-178317Actual
22223295.032024-01-158318Actual
29259385.002024-08-168314Actual
27986398.002024-07-178313Actual
9806200.002023-01-158317Budget
29387231.002024-08-168365Actual
10984200.002023-02-158367Budget
9399200.002023-01-158365Budget
174776.082023-08-1783212Actual
2893025.232024-07-1783212Actual
1303777.002023-04-178356Actual
12768100.002023-04-178365Budget
1131180.002023-03-178363Budget
2656852.892024-05-1683611Actual
1488238.002022-06-178315Actual
12990112.002023-04-178346Actual
2610200.002022-07-188315Actual
12110200.002023-03-178367Budget
3005725.232024-08-1683212Actual
29445112.002024-08-168316Actual
31752143.002024-10-168336Actual
15862115.002023-07-188336Actual
10379200.002023-02-158364Budget
9203253.002023-01-158314Actual
2346266.722024-02-1583611Actual
17530.002022-05-178373Actual
4710280.002022-09-178314Budget
1636043.312023-07-1883611Actual
2645343.312024-05-1683211Actual
32821144.002024-11-168316Actual
3323155.632022-07-188368Actual
8360100.002022-12-188316Budget
5569100.002022-09-178368Budget
37685454.122025-03-178318Actual
907786.002023-01-158363Actual
3732167.002022-08-178315Actual
803232.002022-12-188373Actual
3138100.002022-07-188367Budget
144089.272023-05-1783112Actual
6037164.002022-10-178365Actual
781580.002022-11-178368Budget
9726100.002023-01-158366Budget
3556187.992025-01-1583311Actual
8689180.002022-12-188317Actual
3833264.002025-04-178373Actual
30208155.642024-08-1683613Actual
11111143.512023-02-158328Actual
12943128.002023-04-178336Actual
2000943.002023-11-178356Actual
2497120.002024-04-168326Actual
1487200.002022-06-178315Budget
22760121.002024-02-158364Actual
3216192.252024-10-1683311Actual
29174217.002024-08-168363Actual
458580.002022-09-178363Budget
11815100.002023-03-178336Budget
20987115.002023-12-188336Actual
2157314.592023-12-1883612Actual
5321200.002022-09-178317Budget
16688124.002023-08-178364Actual
37947123.102025-03-1783611Actual
3553479.482025-01-1583211Actual
728660.002022-11-178326Budget
2757760.332024-06-1683211Actual
31217188.002024-09-1683612Actual
34733141.612024-12-1783613Actual
976200.002022-05-178318Budget
2531100.002022-07-188364Budget
8140200.002022-12-188364Budget
12048187.002023-03-178317Actual
1800983.002023-09-178366Actual
22965103.002024-02-158336Actual
2098200.002022-06-178318Budget
34674157.402024-12-1783113Actual
3071190.002024-09-168366Actual
255548.212024-04-1683112Actual
28643214.722024-07-178368Actual
1739280.552023-08-1783611Actual
4339219.272022-08-178318Actual
17036237.002023-08-178317Actual
3653200.002022-08-178364Budget
18569419.002023-10-178313Actual
3014969.672024-08-1683113Actual
5243112.002022-09-178366Actual
2831834.002024-07-178326Actual
2505134.002024-04-168356Actual
2839869.002024-07-178356Actual
1765741.002023-09-178373Actual
30029118.852024-08-1683112Actual
10983178.002023-02-158367Actual
32458141.612024-10-1683613Actual
29294222.002024-08-168364Actual
14676114.002023-06-178364Actual
31639266.002024-10-168365Actual
3865375.002025-04-178356Actual
55240.002022-05-178326Budget
424200.002022-05-178365Budget
29763213.212024-08-168328Actual
24886147.002024-04-168365Actual
22640202.002024-02-158363Actual
31155128.422024-09-1683112Actual
11719100.002023-03-178316Budget
31986478.362024-10-168318Actual
5461345.032022-09-178318Actual
3035794.002024-09-168373Actual
9479140.002023-01-158316Actual
4993100.002022-09-178316Budget
1624511.402023-07-1883211Actual
18816185.002023-10-178365Actual
2878396.512024-07-1783411Actual
20782145.002023-12-188364Actual
17157126.842023-08-178328Actual
24759220.002024-04-168314Actual
915424.002023-01-158373Actual
3443594.382024-12-1783411Actual
11863100.002023-03-178346Budget
34176222.002024-12-178367Actual
38898237.452025-04-178368Actual
4852209.002022-09-178315Actual
28488445.002024-07-178317Actual
2601062.002024-05-168316Actual
1390070.002023-05-178346Actual
4259167.002022-08-178367Actual
177398.002022-06-178346Actual
14018197.002023-05-178317Actual
2432260.332024-03-1683111Actual
332490.002022-07-188368Budget
245502.892024-03-1683212Actual
2502566.002024-04-168346Actual
15807100.002023-07-188316Actual
1591457.002023-07-188356Actual
11498169.002023-03-178364Actual
28106493.002024-07-178314Actual
13427100.002023-04-178368Budget
2668200.002022-07-188365Budget
9016100.002023-01-158313Budget
35386466.242025-01-158318Actual
130121.002022-06-178373Actual
14882109.002023-06-178336Actual
13178200.002023-04-178317Budget
7021200.002022-11-178364Budget
1222102.002022-06-178363Actual
1594778.002023-07-188366Actual
4851200.002022-09-178315Budget
10924200.002023-02-158317Budget
1750816.722023-08-1783612Actual
9944200.002023-01-158318Budget
3901173.102025-04-1783311Actual
952751.002023-01-158326Actual
34353215.662024-12-1783111Actual
2099260.182022-06-178318Actual
31391402.002024-10-168313Actual
18781131.002023-10-178315Actual
144355.012023-05-1783212Actual
2103958.002023-12-188356Actual
2435026.292024-03-1683211Actual
3458243.312024-12-1783212Actual
12847100.002023-04-178316Budget
245239.272024-03-1683112Actual
8830200.002022-12-188318Budget
17191182.902023-08-178368Actual
23857163.002024-03-168365Actual
30513241.002024-09-168365Actual
4260200.002022-08-178367Budget
836178.002022-05-178317Actual
2245784.802024-01-1583611Actual
17430.002022-05-178373Budget
3898473.102025-04-1783211Actual
2133962.462023-12-1883111Actual
9341163.002023-01-158315Actual
2207389.002024-01-158366Actual
4914200.002022-09-178365Budget
23764167.002024-03-168364Actual
3668466.722025-02-1583211Actual
38864179.872025-04-178328Actual
33853252.002024-12-178315Actual
17925125.002023-09-178336Actual
9202200.002023-01-158314Budget
6366100.002022-10-178366Budget
1550200.002022-06-178365Budget
743039.002022-11-178356Actual
28346163.002024-07-178336Actual
602130.002022-05-178336Actual
29910110.342024-08-1683311Actual
25915234.002024-05-168315Actual
1632613.532023-07-1883511Actual
36598219.272025-02-158368Actual
34554110.342024-12-1783112Actual
21247195.022023-12-188328Actual
1496779.002023-06-178366Actual
2101379.002023-12-188346Actual
30478264.002024-09-168315Actual
1895555.002023-10-178346Actual
11171100.002023-02-158368Budget
2239746.502024-01-1583311Actual
977273.812022-05-178318Actual
19191190.482023-10-178328Actual
26332231.392024-05-168328Actual
2299160.002024-02-158346Actual
2293721.002024-02-158326Actual
1426313.532023-05-1783211Actual
39277122.312025-04-1783113Actual
2724650.002024-06-168356Actual
3590280.002022-08-178314Budget
4772178.002022-09-178364Actual
23262155.632024-02-158368Actual
2337545.442024-02-1583311Actual
34616197.572024-12-1783612Actual
12376124.002023-04-178313Actual
1797736.002023-09-178356Actual
28523247.002024-07-178367Actual
33887271.002024-12-178365Actual
3632790.002025-02-158346Actual
32306124.172024-10-1683112Actual
578840.002022-10-178373Budget
3671189.062025-02-1583311Actual
966942.002023-01-158356Actual
21841194.002024-01-158315Actual
6507200.002022-10-178367Budget
32340168.852024-10-1683612Actual
1559360.002023-07-188373Actual
2254817.782024-01-1583612Actual
391650.002022-08-178326Budget
31097126.292024-09-1683611Actual
2648049.702024-05-1683311Actual
1408154.002022-06-178364Actual
39219211.402025-04-1783612Actual
5648100.002022-10-178313Budget
35003335.002025-01-158315Actual
2287139.002022-07-188313Actual
13543250.002023-05-178363Actual
27491211.692024-06-168368Actual
3446234.802024-12-1783511Actual
25950202.002024-05-168365Actual
14175167.752023-05-178368Actual
1461444.002023-06-178373Actual
2207158.662022-06-178368Actual
16653246.002023-08-178314Actual
1485436.002023-06-178326Actual
29735479.882024-08-168318Actual
3635370.002025-02-158356Actual
952660.002023-01-158326Budget
27604128.422024-06-1683311Actual
3402694.002024-12-178346Actual
518360.002022-09-178356Budget
32398139.852024-10-1683113Actual
2546326.292024-04-1683511Actual
2139456.082023-12-1883311Actual
30420310.002024-09-168364Actual
1251730.002023-04-178373Budget
37887120.972025-03-1783411Actual
12109138.002023-03-178367Actual
14734194.002023-06-178315Actual
1131089.002023-03-178363Actual
504050.002022-09-178326Budget
1435051.822023-05-1783611Actual
2473142.002024-04-168373Actual
2144811.402023-12-1883511Actual
10692141.002023-02-158336Actual
35293356.002025-01-158317Actual
755100.002022-05-178366Budget
1223798.052023-03-178328Actual
4338200.002022-08-178318Budget
1549132.002022-06-178365Actual
130030.002022-06-178373Budget
2988341.192024-08-1683211Actual
69550.002022-05-178356Budget
22284158.662024-01-158368Actual
30571125.002024-09-168316Actual
16097342.002023-07-188318Actual
33640344.002024-12-178313Actual
11172149.572023-02-158368Actual
2666115.652024-05-1683612Actual
188088.002022-06-178366Actual
26209320.002024-05-168317Actual
283100.002022-05-178364Budget
850580.002022-12-188346Budget
8458140.002022-12-188336Actual
3789206.002022-08-178365Actual
1890139.002023-10-178326Actual
18187135.932023-09-178328Actual
24203310.182024-03-168318Actual
35885162.662025-01-1583613Actual
20099258.002023-11-178317Actual
6213100.002022-10-178336Budget
2540932.672024-04-1683311Actual
13240200.002023-04-178367Budget
234674.002022-07-188363Actual
8457100.002022-12-188336Budget
23644182.002024-03-168363Actual
1992936.002023-11-178326Actual
37303301.002025-03-178315Actual
10845100.002023-02-158366Budget
30300242.002024-09-168363Actual
17129314.722023-08-178318Actual
30091173.102024-08-1683612Actual
20134160.002023-11-178367Actual

Generated 2025-06-16 08:58:32.255 UTC