[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 448  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-10-1783112Actual
10458180.002023-02-158315Actual
5570141.992022-09-178368Actual
39304231.082025-04-1783213Actual
2609156.002024-05-168346Actual
26304542.002024-05-168318Actual
2234281.612024-01-1583111Actual
10924200.002023-02-158317Budget
3075200.002022-07-188317Budget
1409100.002022-06-178364Budget
2093281.002023-12-188316Actual
1836037.992023-09-1783411Actual
8938105.632022-12-188368Actual
3862777.002025-04-178346Actual
2346266.722024-02-1583611Actual
15145143.512023-06-178328Actual
1827867.782023-09-1783111Actual
5460200.002022-09-178318Budget
14141137.452023-05-178328Actual
181950.002022-06-178356Budget
850479.002022-12-188346Actual
26871282.002024-06-168363Actual
1482792.002023-06-178316Actual
20662221.002023-12-188363Actual
3671189.062025-02-1583311Actual
28106493.002024-07-178314Actual
6635100.002022-10-178328Budget
27750136.932024-06-1683112Actual
3405262.002024-12-178356Actual
2098200.002022-06-178318Budget
1544416.722023-06-1783612Actual
8458140.002022-12-188336Actual
2505134.002024-04-168356Actual
64984.002022-05-178346Actual
3172439.002024-10-168326Actual
2530147.002022-07-188364Actual
29139397.002024-08-168313Actual
12705215.002023-04-178315Actual
1591457.002023-07-188356Actual
1621781.612023-07-1883111Actual
2996130.002022-07-188366Actual
1624511.402023-07-1883211Actual
2724650.002024-06-168356Actual
1423567.782023-05-1783111Actual
10378135.002023-02-158364Actual
33052278.002024-11-168367Actual
37245317.002025-03-178364Actual
7816108.662022-11-178368Actual
29500153.002024-08-168336Actual
31217188.002024-09-1683612Actual
2342914.592024-02-1583511Actual
7335100.002022-11-178336Budget
11640100.002023-03-178365Budget
2157314.592023-12-1883612Actual
9945361.692023-01-158318Actual
406057.002022-08-178356Actual
1535377.362023-06-1783611Actual
94102.002022-05-178363Actual
33795242.002024-12-178364Actual
29735479.882024-08-168318Actual
25915234.002024-05-168315Actual
3488294.002025-01-158373Actual
9993196.542023-01-158328Actual
34353215.662024-12-1783111Actual
9016100.002023-01-158313Budget
33466170.982024-11-1683612Actual
20099258.002023-11-178317Actual
38067225.232025-03-1783612Actual
36301144.002025-02-158336Actual
19105259.002023-10-178367Actual
23609331.002024-03-168313Actual
7238136.002022-11-178316Actual
1881100.002022-06-178366Budget
26956372.002024-06-168314Actual
27929243.362024-06-1683613Actual
7489100.002022-11-178366Budget
4851200.002022-09-178315Budget
2546326.292024-04-1683511Actual
3750371.002025-03-178356Actual
2355212.462024-02-1583612Actual
2045448.632023-11-1783611Actual
1138830.002023-03-178373Budget
23142257.002024-02-158367Actual
22605351.002024-02-158313Actual
27429429.882024-06-168318Actual
2000943.002023-11-178356Actual
3290297.002024-11-168346Actual
1549132.002022-06-178365Actual
17430.002022-05-178373Budget
33404101.822024-11-1683112Actual
28643214.722024-07-178368Actual
3213482.682024-10-1683211Actual
2254817.782024-01-1583612Actual
1111080.002023-02-158328Budget
1627236.932023-07-1883311Actual
13759117.002023-05-178365Actual
3137138.002022-07-188367Actual
31097126.292024-09-1683611Actual
9017127.002023-01-158313Actual
1429051.822023-05-1783311Actual
1384628.002023-05-178326Actual
2549667.782024-04-1683611Actual
293859.002022-07-188356Actual
2204043.002024-01-158356Actual
34141387.002024-12-178317Actual
33110425.332024-11-168318Actual
37338248.002025-03-178365Actual
2508495.002024-04-168366Actual
3217304.122022-07-188318Actual
13239177.002023-04-178367Actual
3603369.002025-02-158373Actual
3558884.802025-01-1583411Actual
2402264.002024-03-168356Actual
21219395.032023-12-188318Actual
16533358.002023-08-178313Actual
26244248.002024-05-168367Actual
28233256.002024-07-178365Actual
1027036.002023-02-158373Actual
1064246.002023-02-158326Actual
6960220.002022-11-178314Actual
14676114.002023-06-178364Actual
10318217.002023-02-158314Actual
12048187.002023-03-178317Actual
1531950.762023-06-1783411Actual
2004278.002023-11-178366Actual
32340168.852024-10-1683612Actual
36188207.002025-02-158365Actual
34616197.572024-12-1783612Actual
25820270.002024-05-168314Actual
9203253.002023-01-158314Actual
32635493.002024-11-168314Actual
8219184.002022-12-188315Actual
18816185.002023-10-178365Actual
182044.002022-06-178356Actual
32248101.822024-10-1683611Actual
20747241.002023-12-188314Actual
6834103.002022-11-178363Actual
18220210.182023-09-178368Actual
17036237.002023-08-178317Actual
2645343.312024-05-1683211Actual
4199200.002022-08-178317Budget
33018402.002024-11-168317Actual
36797100.762025-02-1583611Actual
38183266.172025-03-1783613Actual
7159200.002022-11-178365Budget
2747110.002022-07-188316Actual
1223798.052023-03-178328Actual
18781131.002023-10-178315Actual
36598219.272025-02-158368Actual
952751.002023-01-158326Actual
29259385.002024-08-168314Actual
3148387.002024-10-168373Actual
6508180.002022-10-178367Actual
29022122.312024-07-1783113Actual
31894371.002024-10-168317Actual
2106996.002023-12-188366Actual
225155.012024-01-1583112Actual
691330.002022-11-178373Budget
1078560.002023-02-158356Budget
2033925.232023-11-1783211Actual
39157128.422025-04-1783112Actual
6214140.002022-10-178336Actual
2458212.462024-03-1683612Actual
835200.002022-05-178317Budget
17777135.002023-09-178315Actual
1990295.002023-11-178316Actual
907786.002023-01-158363Actual
11436200.002023-03-178314Budget
5090100.002022-09-178336Budget
4445157.142022-08-178368Actual
32014257.152024-10-168328Actual
1019380.002023-02-158363Budget
6116107.002022-10-178316Actual
6366100.002022-10-178366Budget
2890100.002022-07-188346Budget
167640.002022-06-178326Budget
3284834.002024-11-168326Actual
1890139.002023-10-178326Actual
4524100.002022-09-178313Budget
7160157.002022-11-178365Actual
2144811.402023-12-1883511Actual
11063200.002023-02-158318Budget
234790.002022-07-188363Budget
25176221.002024-04-168367Actual
803232.002022-12-188373Actual
10319200.002023-02-158314Budget
8610112.002022-12-188366Actual
255816.082024-04-1683212Actual
326490.002022-07-188328Budget
9726100.002023-01-158366Budget
6117100.002022-10-178316Budget
1959200.002022-06-178317Budget
1629111.002022-06-178316Actual
2101379.002023-12-188346Actual
1797736.002023-09-178356Actual
2242453.952024-01-1583411Actual
33760376.002024-12-178314Actual
1933822.042023-10-1783311Actual
24111251.002024-03-168317Actual
1487200.002022-06-178315Budget
30803276.002024-09-168367Actual
3065271.002024-09-168346Actual
18929105.002023-10-178336Actual
9400185.002023-01-158365Actual
952660.002023-01-158326Budget
27457317.752024-06-168328Actual
3627336.002025-02-158326Actual
8457100.002022-12-188336Budget
26746227.572024-05-1683213Actual
332490.002022-07-188368Budget
13428191.992023-04-178368Actual
424200.002022-05-178365Budget
9805223.002023-01-158317Actual
29855184.812024-08-1683111Actual
3652157.002022-08-178364Actual
31986478.362024-10-168318Actual
391650.002022-08-178326Budget
36443414.002025-02-158317Actual
32728293.002024-11-168315Actual
27081195.002024-06-168365Actual
27986398.002024-07-178313Actual
2893025.232024-07-1783212Actual
4387178.362022-08-178328Actual
2095930.002023-12-188326Actual
5136100.002022-09-178346Budget
34554110.342024-12-1783112Actual
1131089.002023-03-178363Actual
9341163.002023-01-158315Actual
13724203.002023-05-178315Actual
4914200.002022-09-178365Budget
999290.002023-01-158328Budget
2440453.952024-03-1683411Actual
11437260.002023-03-178314Actual
36095284.002025-02-158364Actual
630860.002022-10-178356Budget
3833264.002025-04-178373Actual
8080200.002022-12-188314Budget
245502.892024-03-1683212Actual
28488445.002024-07-178317Actual
31302155.642024-09-1683213Actual
1960190.002022-06-178317Actual
16746185.002023-08-178315Actual
1725200.002022-06-178336Budget
2615066.002024-05-168366Actual
12943128.002023-04-178336Actual
35414217.752025-01-158328Actual
12297129.872023-03-178368Actual
37396116.002025-03-178316Actual
518360.002022-09-178356Budget
35003335.002025-01-158315Actual
29677273.002024-08-168367Actual
3966136.002022-08-178336Actual
505133.002022-05-178316Actual
19717192.002023-11-178314Actual
1833337.992023-09-1783311Actual
33675205.002024-12-178363Actual
601200.002022-05-178336Budget
10516100.002023-02-158365Budget
4338200.002022-08-178318Budget
13543250.002023-05-178363Actual
20253222.302023-11-178368Actual
2042028.422023-11-1783511Actual
2952688.002024-08-168346Actual
19809163.002023-11-178315Actual
1025134.422022-05-178328Actual
2340252.892024-02-1583411Actual
1019289.002023-02-158363Actual
32306124.172024-10-1683112Actual
154118.212023-06-1783112Actual
9944200.002023-01-158318Budget
10594100.002023-02-158316Budget
35328296.002025-01-158367Actual
27491211.692024-06-168368Actual
1901394.002023-10-178366Actual
25950202.002024-05-168365Actual
19751116.002023-11-178364Actual
19844135.002023-11-178365Actual
2656852.892024-05-1683611Actual
3106396.512024-09-1683411Actual
513765.002022-09-178346Actual
23915113.002024-03-168316Actual
12627200.002023-04-178364Budget
35293356.002025-01-158317Actual
28291135.002024-07-178316Actual
14523296.002023-06-178313Actual
2535486.932024-04-1683111Actual
37627303.002025-03-178367Actual
850580.002022-12-188346Budget
2538213.532024-04-1683211Actual
12110200.002023-03-178367Budget
1176650.002023-03-178326Budget
283100.002022-05-178364Budget
391764.002022-08-178326Actual
2147151.082022-06-178328Actual
7627191.002022-11-178367Actual
6634135.932022-10-178328Actual
12377100.002023-04-178313Budget
28844100.762024-07-1783611Actual
23107225.002024-02-158317Actual
10983178.002023-02-158367Actual
20134160.002023-11-178367Actual
15501408.002023-07-188313Actual
32763282.002024-11-168365Actual
16839111.002023-08-178316Actual
22251148.052024-01-158328Actual
7707226.842022-11-178318Actual
20220178.362023-11-178328Actual
1789732.002023-09-178326Actual
1529233.742023-06-1783311Actual
38240375.002025-04-178313Actual
25296187.452024-04-168368Actual
35096102.002025-01-158316Actual
37451120.002025-03-178336Actual
2352010.332024-02-1583112Actual
8140200.002022-12-188364Budget
4386100.002022-08-178328Budget
1485436.002023-06-178326Actual
840955.002022-12-188326Actual
6446200.002022-10-178317Budget
4446100.002022-08-178368Budget
22165225.002024-01-158367Actual
205395.012023-11-1783212Actual
102490.002022-05-178328Budget
18569419.002023-10-178313Actual
1726150.002022-06-178336Actual
1939228.422023-10-1783511Actual
3443594.382024-12-1783411Actual
10739117.002023-02-158346Actual
10844115.002023-02-158366Actual
37947123.102025-03-1783611Actual
738393.002022-11-178346Actual
5648100.002022-10-178313Budget
2671974.942024-05-1683113Actual
13319200.002023-04-178318Budget
962280.002023-01-158346Budget
17925125.002023-09-178336Actual
22130222.002024-01-158317Actual
1526513.532023-06-1783211Actual
37210471.002025-03-178314Actual
35976233.002025-02-158363Actual
966942.002023-01-158356Actual
3653200.002022-08-178364Budget
755100.002022-05-178366Budget
907690.002023-01-158363Budget
1735814.592023-08-1783511Actual
38836470.792025-04-178318Actual
4710280.002022-09-178314Budget
35706134.802025-01-1583112Actual
36916151.832025-02-1583612Actual
20192328.362023-11-178318Actual
1887474.002023-10-178316Actual
36153313.002025-02-158315Actual
2611748.002024-05-168356Actual
23262155.632024-02-158368Actual
12768100.002023-04-178365Budget
27631100.762024-06-1683411Actual
11969100.002023-03-178366Budget

Generated 2025-06-16 15:01:31.347 UTC