[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 960  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-178336Actual
1523780.552023-06-1883111Actual
4525113.002022-09-188313Actual
2538213.532024-04-1783211Actual
4120137.002022-08-188366Actual
4013101.002022-08-188346Actual
2101379.002023-12-198346Actual
2239746.502024-01-1683311Actual
14642209.002023-06-188314Actual
12706200.002023-04-188315Budget
18604202.002023-10-188363Actual
1830614.592023-09-1883211Actual
2286100.002022-07-198313Budget
5897133.002022-10-188364Actual
9576100.002023-01-168336Budget
1289442.002023-04-188326Actual
8220200.002022-12-198315Budget
32248101.822024-10-1783611Actual
36536551.092025-02-168318Actual
28609226.842024-07-188328Actual
25855187.002024-05-178364Actual
2144811.402023-12-1983511Actual
391764.002022-08-188326Actual
11863100.002023-03-188346Budget
38240375.002025-04-188313Actual
4199200.002022-08-188317Budget
683590.002022-11-188363Budget
1990295.002023-11-188316Actual
3438141.192024-12-1883211Actual
35448257.152025-01-168368Actual
13318288.972023-04-188318Actual
30176181.962024-08-1783213Actual
1390070.002023-05-188346Actual
3292850.002024-11-178356Actual
16839111.002023-08-188316Actual
29910110.342024-08-1783311Actual
13098100.002023-04-188366Budget
4993100.002022-09-188316Budget
21841194.002024-01-168315Actual
22640202.002024-02-168363Actual
11111143.512023-02-168328Actual
1727726.292023-08-1883211Actual
3906515.652025-04-1883511Actual
14882109.002023-06-188336Actual
16781185.002023-08-188365Actual
5382136.002022-09-188367Actual
2204043.002024-01-168356Actual
1111080.002023-02-168328Budget
23142257.002024-02-168367Actual
21281169.272023-12-198368Actual
14053238.002023-05-188367Actual
2786978.452024-06-1783113Actual
17565397.002023-09-188313Actual
1629111.002022-06-188316Actual
1387484.002023-05-188336Actual
11719100.002023-03-188316Budget
12944100.002023-04-188336Budget
9478100.002023-01-168316Budget
15179166.242023-06-188368Actual
23200285.932024-02-168318Actual
225155.012024-01-1683112Actual
19632220.002023-11-188363Actual
29082155.642024-07-1883613Actual
10984200.002023-02-168367Budget
1933822.042023-10-1883311Actual
16004256.002023-07-198317Actual
214690.002022-06-188328Budget
743039.002022-11-188356Actual
30420310.002024-09-178364Actual
28140242.002024-07-188364Actual
37245317.002025-03-188364Actual
999290.002023-01-168328Budget
31511423.002024-10-178314Actual
36974164.412025-02-1683113Actual
10739117.002023-02-168346Actual
167640.002022-06-188326Budget
7100152.002022-11-188315Actual
1765741.002023-09-188373Actual
915424.002023-01-168373Actual
32398139.852024-10-1783113Actual
282165.002022-05-188364Actual
23764167.002024-03-178364Actual
5509100.002022-09-188328Budget
3742339.002025-03-188326Actual
5896200.002022-10-188364Budget
36095284.002025-02-168364Actual
27429429.882024-06-178318Actual
23729224.002024-03-178314Actual
28106493.002024-07-188314Actual
2355212.462024-02-1683612Actual
26871282.002024-06-178363Actual
2831834.002024-07-188326Actual
1349217.002022-06-188314Actual
34176222.002024-12-188367Actual
1526513.532023-06-1883211Actual
33583238.102024-11-1783613Actual
3118344.382024-09-1783212Actual
332490.002022-07-198368Budget
2071950.002023-12-198373Actual
1795156.002023-09-188346Actual
3783332.672025-03-1883211Actual
2093281.002023-12-198316Actual
28431111.002024-07-188366Actual
18187135.932023-09-188328Actual
8879135.932022-12-198328Actual
27692126.292024-06-1783611Actual
9263200.002023-01-168364Budget
11577200.002023-03-188315Budget
164189.272023-07-1983112Actual
781580.002022-11-188368Budget
1251730.002023-04-188373Budget
504050.002022-09-188326Budget
19844135.002023-11-188365Actual
39277122.312025-04-1883113Actual
12990112.002023-04-188346Actual
1662599.002023-08-188373Actual
13177174.002023-04-188317Actual
3067858.002024-09-178356Actual
966942.002023-01-168356Actual
3373276.002024-12-188373Actual
16159234.422023-07-198368Actual
3035794.002024-09-178373Actual
31155128.422024-09-1783112Actual
2505134.002024-04-178356Actual
5649113.002022-10-188313Actual
1336780.002023-04-188328Budget
12298100.002023-03-188368Budget
10594100.002023-02-168316Budget
2245784.802024-01-1683611Actual
1686628.002023-08-188326Actual
32425224.062024-10-1783213Actual
35236101.002025-01-168366Actual
27491211.692024-06-178368Actual
33945133.002024-12-188316Actual
27081195.002024-06-178365Actual
2234281.612024-01-1683111Actual
25234367.752024-04-178318Actual
5090100.002022-09-188336Budget
1531950.762023-06-1883411Actual
27896234.592024-06-1783213Actual
30208155.642024-08-1783613Actual
1019380.002023-02-168363Budget
1800983.002023-09-188366Actual
18220210.182023-09-188368Actual
154118.212023-06-1883112Actual
3443594.382024-12-1883411Actual
887890.002022-12-198328Budget
25733213.002024-05-178363Actual
3750371.002025-03-188356Actual
2671974.942024-05-1783113Actual
952660.002023-01-168326Budget
14523296.002023-06-188313Actual
2305095.002024-02-168366Actual
2332063.532024-02-1683111Actual
6586266.242022-10-188318Actual
11250100.002023-03-188313Budget
29937103.952024-08-1783411Actual
11171100.002023-02-168368Budget
835200.002022-05-188317Budget
30803276.002024-09-178367Actual
13427100.002023-04-188368Budget
10692141.002023-02-168336Actual
2535486.932024-04-1783111Actual
13366146.542023-04-188328Actual
2601062.002024-05-178316Actual
13724203.002023-05-188315Actual
3265114.722022-07-198328Actual
8219184.002022-12-198315Actual
7020162.002022-11-188364Actual
2765844.382024-06-1783511Actual
3106396.512024-09-1783411Actual
907690.002023-01-168363Budget
19070265.002023-10-188317Actual
326490.002022-07-198328Budget
3520351.002025-01-168356Actual
36061480.002025-02-168314Actual
38125113.532025-03-1883113Actual
1588864.002023-07-198346Actual
2342914.592024-02-1683511Actual
24793104.002024-04-178364Actual
518360.002022-09-188356Budget
2133962.462023-12-1983111Actual
3718290.002025-03-188373Actual
3901173.102025-04-1883311Actual
2446584.802024-03-1783611Actual
36564217.752025-02-168328Actual
364172.002022-05-188315Actual
1423567.782023-05-1883111Actual
7628200.002022-11-188367Budget
34790375.002025-01-168313Actual
26365222.302024-05-178368Actual
26332231.392024-05-178328Actual
35386466.242025-01-168318Actual
10458180.002023-02-168315Actual
17036237.002023-08-188317Actual
423140.002022-05-188365Actual
3100940.122024-09-1783211Actual
36916151.832025-02-1683612Actual
6508180.002022-10-188367Actual
4387178.362022-08-188328Actual
850580.002022-12-198346Budget
8281140.002022-12-198365Actual
28701185.872024-07-1883111Actual
2299160.002024-02-168346Actual
6834103.002022-11-188363Actual
1426313.532023-05-1883211Actual
728763.002022-11-188326Actual
3862777.002025-04-188346Actual
458580.002022-09-188363Budget
795490.002022-12-198363Actual
24639372.002024-04-178313Actual
222200.002022-05-188314Budget
245502.892024-03-1783212Actual
34295219.272024-12-188368Actual
1493455.002023-06-188356Actual
3076248.002022-07-198317Actual
2291089.002024-02-168316Actual
2549667.782024-04-1783611Actual
1461444.002023-06-188373Actual
11816137.002023-03-188336Actual
895143.002022-05-188367Actual
2154010.332023-12-1983112Actual
1836037.992023-09-1883411Actual
3403132.002022-08-188313Actual
33853252.002024-12-188315Actual
691330.002022-11-188373Budget
3603369.002025-02-168373Actual
33887271.002024-12-188365Actual
283100.002022-05-188364Budget
1186286.002023-03-188346Actual
27194150.002024-06-178336Actual
31639266.002024-10-178365Actual
14769122.002023-06-188365Actual
3865375.002025-04-188356Actual
12991100.002023-04-188346Budget
2334841.192024-02-1683211Actual
15714146.002023-07-198315Actual
30981148.632024-09-1783111Actual
13819108.002023-05-188316Actual
424200.002022-05-188365Budget
2196031.002024-01-168326Actual
2881022.042024-07-1883511Actual
3573456.082025-01-1683212Actual
1936540.122023-10-1883411Actual
1797736.002023-09-188356Actual
144089.272023-05-1883112Actual
1131089.002023-03-188363Actual
37593353.002025-03-188317Actual
130030.002022-06-188373Budget
20192328.362023-11-188318Actual
2103958.002023-12-198356Actual
2878396.512024-07-1883411Actual
32763282.002024-11-178365Actual
9806200.002023-01-168317Budget
29855184.812024-08-1783111Actual
2716647.002024-06-178326Actual
1409100.002022-06-188364Budget
1429051.822023-05-1883311Actual
35767225.232025-01-1683612Actual
5648100.002022-10-188313Budget
2531100.002022-07-198364Budget
37805136.932025-03-1883111Actual
1866147.002023-10-188373Actual
31036117.782024-09-1783311Actual
31217188.002024-09-1783612Actual
38864179.872025-04-188328Actual
855172.002022-12-198356Actual
840955.002022-12-198326Actual
18159288.972023-09-188318Actual
3290297.002024-11-178346Actual
26990240.002024-06-178364Actual
1939228.422023-10-1883511Actual
18723137.002023-10-188364Actual
30571125.002024-09-178316Actual
12189200.002023-03-188318Budget
3732167.002022-08-188315Actual
27811211.402024-06-1783612Actual
3800586.932025-03-1883112Actual
29763213.212024-08-178328Actual
20662221.002023-12-198363Actual
5242100.002022-09-188366Budget
2497120.002024-04-178326Actual
22165225.002024-01-168367Actual
3668466.722025-02-1683211Actual
21161178.002023-12-198367Actual
10844115.002023-02-168366Actual
1223798.052023-03-188328Actual
181950.002022-06-188356Budget
2502566.002024-04-178346Actual
10515146.002023-02-168365Actual
2370142.002024-03-178373Actual
22818173.002024-02-168315Actual
1446613.532023-05-1883612Actual
1739280.552023-08-1883611Actual
27336332.002024-06-178317Actual
1992936.002023-11-188326Actual
518464.002022-09-188356Actual
1730435.872023-08-1883311Actual
293750.002022-07-198356Budget
1733156.082023-08-1883411Actual
35096102.002025-01-168316Actual
39219211.402025-04-1883612Actual
571183.002022-10-188363Actual
38067225.232025-03-1883612Actual
8752169.002022-12-198367Actual
15862115.002023-07-198336Actual
5976206.002022-10-188315Actual
33524134.592024-11-1783113Actual
2095930.002023-12-198326Actual
3343224.162024-11-1783212Actual
19957111.002023-11-188336Actual
9202200.002023-01-168314Budget
34408101.822024-12-1883311Actual
1535377.362023-06-1883611Actual
1176650.002023-03-188326Budget
972788.002023-01-168366Actual
2157314.592023-12-1983612Actual
691233.002022-11-188373Actual
38686117.002025-04-188366Actual
7159200.002022-11-188365Budget
2648049.702024-05-1783311Actual
578840.002022-10-188373Budget
18101158.002023-09-188367Actual
16568211.002023-08-188363Actual
952751.002023-01-168326Actual
4914200.002022-09-188365Budget
32515344.002024-11-178313Actual
458474.002022-09-188363Actual
14018197.002023-05-188317Actual
2207389.002024-01-168366Actual
1789732.002023-09-188326Actual
31391402.002024-10-178313Actual
5321200.002022-09-188317Budget
1550200.002022-06-188365Budget
6961200.002022-11-188314Budget
1594778.002023-07-198366Actual
2142153.952023-12-1983411Actual
2645343.312024-05-1783211Actual
108490.002022-05-188368Budget
28291135.002024-07-188316Actual
18816185.002023-10-188365Actual
1647610.332023-07-1983612Actual
3071190.002024-09-178366Actual
1487200.002022-06-188315Budget
25698293.002024-05-178313Actual
31426215.002024-10-178363Actual
1725200.002022-06-188336Budget
10691100.002023-02-168336Budget
15145143.512023-06-188328Actual
1488238.002022-06-188315Actual
962280.002023-01-168346Budget
1772100.002022-06-188346Budget
31604279.002024-10-178315Actual
12705215.002023-04-188315Actual
32821144.002024-11-178316Actual
4524100.002022-09-188313Budget
23644182.002024-03-178363Actual
32188108.212024-10-1783411Actual
13508341.002023-05-188313Actual
37125292.002025-03-188363Actual
35003335.002025-01-168315Actual
29174217.002024-08-178363Actual
3323155.632022-07-198368Actual

Generated 2025-06-17 23:22:16.116 UTC