[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-08-168336Actual
10132100.002023-02-158313Budget
4120137.002022-08-178366Actual
31639266.002024-10-168365Actual
37303301.002025-03-178315Actual
6587200.002022-10-178318Budget
34554110.342024-12-1783112Actual
20782145.002023-12-188364Actual
11718123.002023-03-178316Actual
17777135.002023-09-178315Actual
24145188.002024-03-168367Actual
2437735.872024-03-1683311Actual
3065271.002024-09-168346Actual
3137138.002022-07-188367Actual
108490.002022-05-178368Budget
29387231.002024-08-168365Actual
2287139.002022-07-188313Actual
2692895.002024-06-168373Actual
3561518.842025-01-1583511Actual
1496779.002023-06-178366Actual
2440453.952024-03-1683411Actual
24203310.182024-03-168318Actual
14175167.752023-05-178368Actual
6696149.572022-10-178368Actual
27986398.002024-07-178313Actual
35236101.002025-01-158366Actual
1624511.402023-07-1883211Actual
55346.002022-05-178326Actual
25915234.002024-05-168315Actual
2291089.002024-02-158316Actual
3071190.002024-09-168366Actual
850580.002022-12-188346Budget
33404101.822024-11-1683112Actual
326490.002022-07-188328Budget
182044.002022-06-178356Actual
2239746.502024-01-1583311Actual
3553479.482025-01-1583211Actual
26244248.002024-05-168367Actual
39304231.082025-04-1783213Actual
1800983.002023-09-178366Actual
36656202.892025-02-1583111Actual
32876130.002024-11-168336Actual
2947238.002024-08-168326Actual
855172.002022-12-188356Actual
36095284.002025-02-158364Actual
13319200.002023-04-178318Budget
33640344.002024-12-178313Actual
26779162.662024-05-1683613Actual
11815100.002023-03-178336Budget
3556187.992025-01-1583311Actual
17071169.002023-08-178367Actual
1191060.002023-03-178356Budget
9866200.002023-01-158367Budget
2337545.442024-02-1583311Actual
38686117.002025-04-178366Actual
279440.002022-07-188326Budget
32306124.172024-10-1683112Actual
37210471.002025-03-178314Actual
30420310.002024-09-168364Actual
2237035.872024-01-1583211Actual
1485436.002023-06-178326Actual
9341163.002023-01-158315Actual
18604202.002023-10-178363Actual
17685175.002023-09-178314Actual
8690200.002022-12-188317Budget
24793104.002024-04-168364Actual
26746227.572024-05-1683213Actual
2000943.002023-11-178356Actual
1165142.002022-06-178313Actual
2193376.002024-01-158316Actual
1482792.002023-06-178316Actual
29445112.002024-08-168316Actual
803232.002022-12-188373Actual
4992116.002022-09-178316Actual
37477102.002025-03-178346Actual
26990240.002024-06-168364Actual
29082155.642024-07-1783613Actual
17600237.002023-09-178363Actual
6446200.002022-10-178317Budget
32188108.212024-10-1683411Actual
39157128.422025-04-1783112Actual
2148251.822023-12-1883611Actual
24759220.002024-04-168314Actual
2535486.932024-04-1683111Actual
1392651.002023-05-178356Actual
17129314.722023-08-178318Actual
33346113.532024-11-1683611Actual
1064246.002023-02-158326Actual
1838711.402023-09-1783511Actual
25698293.002024-05-168313Actual
24999121.002024-04-168336Actual
27604128.422024-06-1683311Actual
1588864.002023-07-188346Actual
2101379.002023-12-188346Actual
2098200.002022-06-178318Budget
1726150.002022-06-178336Actual
36478290.002025-02-158367Actual
683590.002022-11-178363Budget
26836345.002024-06-168313Actual
1222102.002022-06-178363Actual
1426313.532023-05-1783211Actual
1727726.292023-08-1783211Actual
34262281.392024-12-178328Actual
22760121.002024-02-158364Actual
6635100.002022-10-178328Budget
242535.002022-07-188373Actual
15059227.002023-06-178367Actual
4338200.002022-08-178318Budget
21988122.002024-01-158336Actual
28140242.002024-07-178364Actual
195106.082023-10-1783212Actual
1529233.742023-06-1783311Actual
2530147.002022-07-188364Actual
39337213.542025-04-1783613Actual
5381200.002022-09-178367Budget
8879135.932022-12-188328Actual
2543634.802024-04-1683411Actual
518360.002022-09-178356Budget
2831834.002024-07-178326Actual
34616197.572024-12-1783612Actual
10983178.002023-02-158367Actual
8458140.002022-12-188336Actual
8081256.002022-12-188314Actual
1960190.002022-06-178317Actual
18101158.002023-09-178367Actual
12110200.002023-03-178367Budget
9016100.002023-01-158313Budget
17157126.842023-08-178328Actual
19844135.002023-11-178365Actual
27081195.002024-06-168365Actual
31752143.002024-10-168336Actual
9262196.002023-01-158364Actual
174506.082023-08-1783112Actual
571080.002022-10-178363Budget
1830614.592023-09-1783211Actual
38956160.342025-04-1783111Actual
504050.002022-09-178326Budget
12189200.002023-03-178318Budget
346479.002022-08-178363Actual
11251158.002023-03-178313Actual
11437260.002023-03-178314Actual
1461444.002023-06-178373Actual
27750136.932024-06-1683112Actual
6038200.002022-10-178365Budget
1629948.632023-07-1883411Actual
28701185.872024-07-1783111Actual
9478100.002023-01-158316Budget
4339219.272022-08-178318Actual
32425224.062024-10-1683213Actual
3323155.632022-07-188368Actual
38183266.172025-03-1783613Actual
29022122.312024-07-1783113Actual
1887474.002023-10-178316Actual
26871282.002024-06-168363Actual
9865139.002023-01-158367Actual
205395.012023-11-1783212Actual
518464.002022-09-178356Actual
6507200.002022-10-178367Budget
3791417.782025-03-1783511Actual
18569419.002023-10-178313Actual
3403132.002022-08-178313Actual
32763282.002024-11-168365Actual
11719100.002023-03-178316Budget
3138100.002022-07-188367Budget
11577200.002023-03-178315Budget
30571125.002024-09-168316Actual
32515344.002024-11-168313Actual
1933822.042023-10-1783311Actual
25950202.002024-05-168365Actual
24111251.002024-03-168317Actual
1591457.002023-07-188356Actual
2254817.782024-01-1583612Actual
3742339.002025-03-178326Actual
35448257.152025-01-158368Actual
1395988.002023-05-178366Actual
781580.002022-11-178368Budget
332490.002022-07-188368Budget
2667200.002022-07-188365Actual
3783332.672025-03-1783211Actual
32607118.002024-11-168373Actual
12627200.002023-04-178364Budget
2004278.002023-11-178366Actual
1895555.002023-10-178346Actual
1138921.002023-03-178373Actual
10054164.722023-01-158368Actual
33052278.002024-11-168367Actual
20840177.002023-12-188315Actual
33230185.872024-11-1683111Actual
4710280.002022-09-178314Budget
39219211.402025-04-1783612Actual
1176768.002023-03-178326Actual
2342914.592024-02-1583511Actual
2765844.382024-06-1683511Actual
6586266.242022-10-178318Actual
23915113.002024-03-168316Actual
255816.082024-04-1683212Actual
255548.212024-04-1683112Actual
20220178.362023-11-178328Actual
4200158.002022-08-178317Actual
28964153.952024-07-1783612Actual
35767225.232025-01-1583612Actual
1490864.002023-06-178346Actual
38546106.002025-04-178316Actual
9944200.002023-01-158318Budget
2458212.462024-03-1683612Actual
36301144.002025-02-158336Actual
16653246.002023-08-178314Actual
21630312.002024-01-158313Actual
13098100.002023-04-178366Budget
2891101.002022-07-188346Actual
177398.002022-06-178346Actual
1544416.722023-06-1783612Actual
33138210.182024-11-168328Actual
37536118.002025-03-178366Actual
13630167.002023-05-178314Actual
2355212.462024-02-1583612Actual
2505134.002024-04-168356Actual
28844100.762024-07-1783611Actual
2747110.002022-07-188316Actual
12768100.002023-04-178365Budget
8752169.002022-12-188367Actual
3373276.002024-12-178373Actual
2952688.002024-08-168346Actual
2843200.002022-07-188336Budget
30091173.102024-08-1683612Actual
17812167.002023-09-178365Actual
29352293.002024-08-168315Actual
35414217.752025-01-158328Actual
1243880.002023-04-178363Budget
10379200.002023-02-158364Budget
35976233.002025-02-158363Actual
37860116.722025-03-1783311Actual
18929105.002023-10-178336Actual
895143.002022-05-178367Actual
2601062.002024-05-168316Actual
38601155.002025-04-178336Actual
12109138.002023-03-178367Actual
4852209.002022-09-178315Actual
12706200.002023-04-178315Budget
578942.002022-10-178373Actual
36246150.002025-02-158316Actual
9479140.002023-01-158316Actual
571183.002022-10-178363Actual
14141137.452023-05-178328Actual
32728293.002024-11-168315Actual
907690.002023-01-158363Budget
38453253.002025-04-178315Actual
26304542.002024-05-168318Actual
20662221.002023-12-188363Actual
33675205.002024-12-178363Actual
8938105.632022-12-188368Actual
8751200.002022-12-188367Budget
12048187.002023-03-178317Actual
2473142.002024-04-168373Actual
2154010.332023-12-1883112Actual
6214140.002022-10-178336Actual
25262179.872024-04-168328Actual
33110425.332024-11-168318Actual
13819108.002023-05-178316Actual
14676114.002023-06-178364Actual
2204043.002024-01-158356Actual
2399677.002024-03-168346Actual
8457100.002022-12-188336Budget
2531100.002022-07-188364Budget
4913165.002022-09-178365Actual
26065100.002024-05-168336Actual
29937103.952024-08-1683411Actual
7567264.002022-11-178317Actual
293859.002022-07-188356Actual
164189.272023-07-1883112Actual
5975200.002022-10-178315Budget
28291135.002024-07-178316Actual
31894371.002024-10-168317Actual
18220210.182023-09-178368Actual
38778255.002025-04-178367Actual
2839869.002024-07-178356Actual
13508341.002023-05-178313Actual
29585102.002024-08-168366Actual
3216200.002022-07-188318Budget
2242453.952024-01-1583411Actual
4386100.002022-08-178328Budget
14018197.002023-05-178317Actual
36188207.002025-02-158365Actual
3343224.162024-11-1683212Actual
1027130.002023-02-158373Budget
2031186.932023-11-1783111Actual
5243112.002022-09-178366Actual
3790200.002022-08-178365Budget
1842148.632023-09-1783611Actual
1390070.002023-05-178346Actual
27429429.882024-06-168318Actual
12188245.032023-03-178318Actual
29174217.002024-08-168363Actual
7335100.002022-11-178336Budget
167749.002022-06-178326Actual
21126195.002023-12-188317Actual
2494476.002024-04-168316Actual
1621781.612023-07-1883111Actual
962280.002023-01-158346Budget
38360450.002025-04-178314Actual
1064350.002023-02-158326Budget
10457200.002023-02-158315Budget
3076248.002022-07-188317Actual
282165.002022-05-178364Actual
840955.002022-12-188326Actual
14053238.002023-05-178367Actual
14113338.972023-05-178318Actual
25234367.752024-04-168318Actual
21281169.272023-12-188368Actual
234790.002022-07-188363Budget
2039349.702023-11-1783411Actual
1750816.722023-08-1783612Actual
39099147.572025-04-1783611Actual
38488293.002025-04-178365Actual
1939228.422023-10-1783511Actual
1725200.002022-06-178336Budget
31697124.002024-10-168316Actual
38067225.232025-03-1783612Actual
9399200.002023-01-158365Budget
1176650.002023-03-178326Budget
1866147.002023-10-178373Actual
14557237.002023-06-178363Actual
2890100.002022-07-188346Budget
7239100.002022-11-178316Budget
3177881.002024-10-168346Actual
20099258.002023-11-178317Actual
3688324.162025-02-1583212Actual
2370142.002024-03-168373Actual
1559360.002023-07-188373Actual
3918556.082025-04-1783212Actual
38125113.532025-03-1783113Actual
33018402.002024-11-168317Actual
94102.002022-05-178363Actual
1797736.002023-09-178356Actual
31036117.782024-09-1683311Actual
16746185.002023-08-178315Actual
38240375.002025-04-178313Actual
10691100.002023-02-158336Budget
6775155.002022-11-178313Actual
4524100.002022-09-178313Budget
1078668.002023-02-158356Actual
2786978.452024-06-1683113Actual
3067858.002024-09-168356Actual
34234466.242024-12-178318Actual
31837102.002024-10-168366Actual
2540932.672024-04-1683311Actual
28106493.002024-07-178314Actual
31334159.152024-09-1683613Actual
2603721.002024-05-168326Actual
225155.012024-01-1583112Actual
18816185.002023-10-178365Actual
458474.002022-09-178363Actual
37713304.122025-03-178328Actual
21219395.032023-12-188318Actual
1019289.002023-02-158363Actual
4260200.002022-08-178367Budget
1942567.782023-10-1783611Actual
33853252.002024-12-178315Actual
188088.002022-06-178366Actual
3059860.002024-09-168326Actual
9726100.002023-01-158366Budget
2346266.722024-02-1583611Actual
3408492.002024-12-178366Actual
2508495.002024-04-168366Actual
32458141.612024-10-1683613Actual
34496167.782024-12-1783611Actual
21875125.002024-01-158365Actual
10739117.002023-02-158346Actual
16781185.002023-08-178365Actual
1772100.002022-06-178346Budget
23142257.002024-02-158367Actual
5321200.002022-09-178317Budget
9400185.002023-01-158365Actual
1990295.002023-11-178316Actual
2955256.002024-08-168356Actual
21783103.002024-01-158364Actual
38743397.002025-04-178317Actual
30981148.632024-09-1683111Actual
423140.002022-05-178365Actual
29910110.342024-08-1683311Actual
691330.002022-11-178373Budget
34353215.662024-12-1783111Actual
5570141.992022-09-178368Actual
3512345.002025-01-158326Actual

Generated 2025-06-16 20:33:24.047 UTC