[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-198363Budget
19809163.002023-11-198315Actual
972788.002023-01-178366Actual
835200.002022-05-198317Budget
19105259.002023-10-198367Actual
19163437.452023-10-198318Actual
1838711.402023-09-1983511Actual
4338200.002022-08-198318Budget
999290.002023-01-178328Budget
195106.082023-10-1983212Actual
3965100.002022-08-198336Budget
8879135.932022-12-208328Actual
13630167.002023-05-198314Actual
3216200.002022-07-208318Budget
6214140.002022-10-198336Actual
7238136.002022-11-198316Actual
26304542.002024-05-188318Actual
5136100.002022-09-198346Budget
8458140.002022-12-208336Actual
11172149.572023-02-178368Actual
466240.002022-09-198373Budget
13099101.002023-04-198366Actual
12047200.002023-03-198317Budget
3966136.002022-08-198336Actual
214690.002022-06-198328Budget
6634135.932022-10-198328Actual
636779.002022-10-198366Actual
915424.002023-01-178373Actual
21281169.272023-12-208368Actual
33110425.332024-11-188318Actual
2039349.702023-11-1983411Actual
748886.002022-11-198366Actual
37396116.002025-03-198316Actual
36536551.092025-02-178318Actual
12944100.002023-04-198336Budget
174776.082023-08-1983212Actual
7628200.002022-11-198367Budget
5975200.002022-10-198315Budget
29082155.642024-07-1983613Actual
36246150.002025-02-178316Actual
19844135.002023-11-198365Actual
895143.002022-05-198367Actual
38601155.002025-04-198336Actual
3177881.002024-10-188346Actual
1739280.552023-08-1983611Actual
3627336.002025-02-178326Actual
346479.002022-08-198363Actual
3127587.222024-09-1883113Actual
28291135.002024-07-198316Actual
255548.212024-04-1883112Actual
22818173.002024-02-178315Actual
32515344.002024-11-188313Actual
32821144.002024-11-188316Actual
32635493.002024-11-188314Actual
1493455.002023-06-198356Actual
38453253.002025-04-198315Actual
1789732.002023-09-198326Actual
16004256.002023-07-208317Actual
38183266.172025-03-1983613Actual
1694646.002023-08-198356Actual
21749196.002024-01-178314Actual
1842148.632023-09-1983611Actual
1496779.002023-06-198366Actual
2844150.002022-07-208336Actual
1827867.782023-09-1983111Actual
16568211.002023-08-198363Actual
3331272.042024-11-1883411Actual
1550200.002022-06-198365Budget
6695100.002022-10-198368Budget
2020100.002022-06-198367Budget
3857360.002025-04-198326Actual
8361153.002022-12-208316Actual
7894100.002022-12-208313Budget
10984200.002023-02-178367Budget
32458141.612024-10-1883613Actual
2139456.082023-12-2083311Actual
13177174.002023-04-198317Actual
31302155.642024-09-1883213Actual
3790200.002022-08-198365Budget
7020162.002022-11-198364Actual
2071950.002023-12-208373Actual
2777827.362024-06-1883212Actual
22223295.032024-01-178318Actual
1931114.592023-10-1983211Actual
2893025.232024-07-1983212Actual
11816137.002023-03-198336Actual
1730435.872023-08-1983311Actual
8752169.002022-12-208367Actual
36188207.002025-02-178365Actual
12706200.002023-04-198315Budget
12297129.872023-03-198368Actual
223217.002022-05-198314Actual
6696149.572022-10-198368Actual
2549667.782024-04-1883611Actual
2291089.002024-02-178316Actual
1426313.532023-05-1983211Actual
34100.002022-05-198313Budget
12768100.002023-04-198365Budget
2839869.002024-07-198356Actual
21219395.032023-12-208318Actual
5570141.992022-09-198368Actual
1772100.002022-06-198346Budget
234674.002022-07-208363Actual
3632790.002025-02-178346Actual
24851143.002024-04-188315Actual
354340.002022-08-198373Actual
391650.002022-08-198326Budget
36974164.412025-02-1783113Actual
37593353.002025-03-198317Actual
16746185.002023-08-198315Actual
3075200.002022-07-208317Budget
1750816.722023-08-1983612Actual
2095930.002023-12-208326Actual
1765741.002023-09-198373Actual
55346.002022-05-198326Actual
6260100.002022-10-198346Budget
3106396.512024-09-1883411Actual
3373276.002024-12-198373Actual
1686628.002023-08-198326Actual
27139104.002024-06-188316Actual
2952688.002024-08-188346Actual
1725200.002022-06-198336Budget
518360.002022-09-198356Budget
8457100.002022-12-208336Budget
4524100.002022-09-198313Budget
2875687.992024-07-1983311Actual
3217304.122022-07-208318Actual
2405467.002024-03-188366Actual
2098200.002022-06-198318Budget
5897133.002022-10-198364Actual
2101379.002023-12-208346Actual
29387231.002024-08-188365Actual
855250.002022-12-208356Budget
2765844.382024-06-1883511Actual
1165142.002022-06-198313Actual
14141137.452023-05-198328Actual
35448257.152025-01-178368Actual
24999121.002024-04-188336Actual
34554110.342024-12-1983112Actual
37805136.932025-03-1983111Actual
33404101.822024-11-1883112Actual
29022122.312024-07-1983113Actual
8220200.002022-12-208315Budget
18929105.002023-10-198336Actual
25141306.002024-04-188317Actual
3676543.312025-02-1783511Actual
35648115.652025-01-1783611Actual
2446584.802024-03-1883611Actual
1936540.122023-10-1983411Actual
5508160.182022-09-198328Actual
27048281.002024-06-188315Actual
29500153.002024-08-188336Actual
10845100.002023-02-178366Budget
19632220.002023-11-198363Actual
21247195.022023-12-208328Actual
2154010.332023-12-2083112Actual
2878396.512024-07-1983411Actual
23857163.002024-03-188365Actual
34262281.392024-12-198328Actual
19070265.002023-10-198317Actual
38488293.002025-04-198365Actual
9726100.002023-01-178366Budget
25296187.452024-04-188368Actual
39157128.422025-04-1983112Actual
2239746.502024-01-1783311Actual
2997100.002022-07-208366Budget
9805223.002023-01-178317Actual
406057.002022-08-198356Actual
22640202.002024-02-178363Actual
14053238.002023-05-198367Actual
16688124.002023-08-198364Actual
2443112.462024-03-1883511Actual
1176650.002023-03-198326Budget
7335100.002022-11-198336Budget
28140242.002024-07-198364Actual
27604128.422024-06-1883311Actual
2269787.002024-02-178373Actual
4387178.362022-08-198328Actual
10516100.002023-02-178365Budget
7706200.002022-11-198318Budget
3652157.002022-08-198364Actual
15117384.422023-06-198318Actual
17685175.002023-09-198314Actual
2601062.002024-05-188316Actual
8610112.002022-12-208366Actual
1078560.002023-02-178356Budget
578942.002022-10-198373Actual
571080.002022-10-198363Budget
28431111.002024-07-198366Actual
27081195.002024-06-188365Actual
571183.002022-10-198363Actual
205128.212023-11-1983112Actual
37887120.972025-03-1983411Actual
167749.002022-06-198326Actual
2561310.332024-04-1883612Actual
755100.002022-05-198366Budget
405960.002022-08-198356Budget
2872951.822024-07-1983211Actual
30385393.002024-09-188314Actual
2242453.952024-01-1783411Actual
691330.002022-11-198373Budget
3405262.002024-12-198356Actual
102490.002022-05-198328Budget
1176768.002023-03-198326Actual
2540932.672024-04-1883311Actual
3403132.002022-08-198313Actual
10318217.002023-02-178314Actual
6774100.002022-11-198313Budget
36656202.892025-02-1783111Actual
2103958.002023-12-208356Actual
14018197.002023-05-198317Actual
1461444.002023-06-198373Actual
3671189.062025-02-1783311Actual
2136734.802023-12-2083211Actual
13319200.002023-04-198318Budget
966942.002023-01-178356Actual
32961129.002024-11-188366Actual
12110200.002023-03-198367Budget
21783103.002024-01-178364Actual
34790375.002025-01-178313Actual
2535486.932024-04-1883111Actual
1429051.822023-05-1983311Actual
31894371.002024-10-188317Actual
11250100.002023-03-198313Budget
3402694.002024-12-198346Actual
5321200.002022-09-198317Budget
8831231.392022-12-208318Actual
2340252.892024-02-1783411Actual
39038127.362025-04-1983411Actual
20874181.002023-12-208365Actual
10692141.002023-02-178336Actual
28581554.122024-07-198318Actual
2538213.532024-04-1883211Actual
188088.002022-06-198366Actual
55240.002022-05-198326Budget
15536197.002023-07-208363Actual
30176181.962024-08-1883213Actual
27194150.002024-06-188336Actual
12377100.002023-04-198313Budget
1836037.992023-09-1983411Actual
35123.002022-05-198313Actual
36301144.002025-02-178336Actual
6961200.002022-11-198314Budget
9478100.002023-01-178316Budget
2786978.452024-06-1883113Actual
2458212.462024-03-1883612Actual
1523780.552023-06-1983111Actual
3558884.802025-01-1783411Actual
31426215.002024-10-188363Actual
4199200.002022-08-198317Budget
3067858.002024-09-188356Actual
1954111.402023-10-1983612Actual
8219184.002022-12-208315Actual
8830200.002022-12-208318Budget
19225157.142023-10-198368Actual
2996130.002022-07-208366Actual
18689220.002023-10-198314Actual
27750136.932024-06-1883112Actual
3653200.002022-08-198364Budget
8081256.002022-12-208314Actual
1544416.722023-06-1983612Actual
14175167.752023-05-198368Actual
27457317.752024-06-188328Actual
28523247.002024-07-198367Actual
30265417.002024-09-188313Actual
23142257.002024-02-178367Actual
2394218.002024-03-188326Actual
2505134.002024-04-188356Actual
2033925.232023-11-1983211Actual
18101158.002023-09-198367Actual
16653246.002023-08-198314Actual
7816108.662022-11-198368Actual
29352293.002024-08-188315Actual
2543634.802024-04-1883411Actual
36386104.002025-02-178366Actual
2494476.002024-04-188316Actual
24639372.002024-04-188313Actual
2656852.892024-05-1883611Actual
8080200.002022-12-208314Budget
3635370.002025-02-178356Actual
1164100.002022-06-198313Budget
9399200.002023-01-178365Budget
20627372.002023-12-208313Actual
4773200.002022-09-198364Budget
23915113.002024-03-188316Actual
3100940.122024-09-1883211Actual
6587200.002022-10-198318Budget
3603369.002025-02-178373Actual
3865375.002025-04-198356Actual
13543250.002023-05-198363Actual
1727726.292023-08-1983211Actual
3591245.002022-08-198314Actual
9590.002022-05-198363Budget
18604202.002023-10-198363Actual
23107225.002024-02-178317Actual
29259385.002024-08-188314Actual
37860116.722025-03-1983311Actual
17925125.002023-09-198336Actual
2472200.002022-07-208314Budget
1866147.002023-10-198373Actual
2757760.332024-06-1883211Actual
144355.012023-05-1983212Actual
2332063.532024-02-1783111Actual
738393.002022-11-198346Actual
3137138.002022-07-208367Actual
69550.002022-05-198356Budget
4914200.002022-09-198365Budget
32306124.172024-10-1883112Actual
15807100.002023-07-208316Actual
26209320.002024-05-188317Actual
1387484.002023-05-198336Actual
2042028.422023-11-1983511Actual
2305095.002024-02-178366Actual
12189200.002023-03-198318Budget
29763213.212024-08-188328Actual
836178.002022-05-198317Actual
10319200.002023-02-178314Budget
30768358.002024-09-188317Actual
2666115.652024-05-1883612Actual
1851216.722023-09-1983612Actual
518464.002022-09-198356Actual
7489100.002022-11-198366Budget
893780.002022-12-208368Budget
4445157.142022-08-198368Actual
32425224.062024-10-1883213Actual
25915234.002024-05-188315Actual
7021200.002022-11-198364Budget
29971116.722024-08-1883611Actual
3138100.002022-07-208367Budget
11815100.002023-03-198336Budget
33640344.002024-12-198313Actual
37451120.002025-03-198336Actual
24231169.272024-03-188328Actual
25950202.002024-05-188365Actual
10923197.002023-02-178317Actual
39099147.572025-04-1983611Actual
245502.892024-03-1883212Actual
2334841.192024-02-1783211Actual
3323155.632022-07-208368Actual
33887271.002024-12-198365Actual
3731200.002022-08-198315Budget
3446234.802024-12-1983511Actual
962280.002023-01-178346Budget
4711240.002022-09-198314Actual
9202200.002023-01-178314Budget
19957111.002023-11-198336Actual
15621183.002023-07-208314Actual
3408492.002024-12-198366Actual
648100.002022-05-198346Budget
3292850.002024-11-188356Actual
1529233.742023-06-1983311Actual
3213482.682024-10-1883211Actual
32106167.782024-10-1883111Actual
28233256.002024-07-198365Actual
36598219.272025-02-178368Actual
3180460.002024-10-188356Actual
2301767.002024-02-178356Actual
738280.002022-11-198346Budget
22251148.052024-01-178328Actual
3732167.002022-08-198315Actual
8690200.002022-12-208317Budget
23822179.002024-03-188315Actual
795590.002022-12-208363Budget
33760376.002024-12-198314Actual
13366146.542023-04-198328Actual
130030.002022-06-198373Budget
6038200.002022-10-198365Budget
22165225.002024-01-178367Actual
37001181.962025-02-1783213Actual
28106493.002024-07-198314Actual
1998369.002023-11-198346Actual
896100.002022-05-198367Budget
4992116.002022-09-198316Actual
15501408.002023-07-208313Actual
25698293.002024-05-188313Actual
1526513.532023-06-1983211Actual
2237035.872024-01-1783211Actual
28609226.842024-07-198328Actual
14113338.972023-05-198318Actual
7099200.002022-11-198315Budget
30889207.152024-09-188328Actual
9576100.002023-01-178336Budget
691233.002022-11-198373Actual
26956372.002024-06-188314Actual
34234466.242024-12-198318Actual
69655.002022-05-198356Actual
12048187.002023-03-198317Actual
9262196.002023-01-178364Actual
3343224.162024-11-1883212Actual
4200158.002022-08-198317Actual
23644182.002024-03-188363Actual
5461345.032022-09-198318Actual
363200.002022-05-198315Budget
11111143.512023-02-178328Actual
1960190.002022-06-198317Actual
17719137.002023-09-198364Actual
2955256.002024-08-188356Actual
2432260.332024-03-1883111Actual
1348200.002022-06-198314Budget
3071190.002024-09-188366Actual
28488445.002024-07-198317Actual
8281140.002022-12-208365Actual
4772178.002022-09-198364Actual
25855187.002024-05-188364Actual
7336138.002022-11-198336Actual
2716647.002024-06-188326Actual
4121100.002022-08-198366Budget
2724650.002024-06-188356Actual
16781185.002023-08-198365Actual
15059227.002023-06-198367Actual
33172257.152024-11-188368Actual
795490.002022-12-208363Actual
3325869.912024-11-1883211Actual
4013101.002022-08-198346Actual
32014257.152024-10-188328Actual
28902126.292024-07-1983112Actual
5322169.002022-09-198317Actual
601200.002022-05-198336Budget
9993196.542023-01-178328Actual
1697998.002023-08-198366Actual
15179166.242023-06-198368Actual
24793104.002024-04-188364Actual
423140.002022-05-198365Actual
11437260.002023-03-198314Actual
37090436.002025-03-198313Actual
17870113.002023-09-198316Actual
12565200.002023-04-198314Budget
4851200.002022-09-198315Budget
293750.002022-07-208356Budget
17812167.002023-09-198365Actual
4012100.002022-08-198346Budget
2293721.002024-02-178326Actual
3898473.102025-04-1983211Actual
39304231.082025-04-1983213Actual
2502566.002024-04-188346Actual
17071169.002023-08-198367Actual
1624511.402023-07-2083211Actual
3869129.002022-08-198316Actual
2437735.872024-03-1883311Actual
8689180.002022-12-208317Actual
9016100.002023-01-178313Budget
2610200.002022-07-208315Actual
21664232.002024-01-178363Actual
2286100.002022-07-208313Budget
781580.002022-11-198368Budget
15862115.002023-07-208336Actual
30626120.002024-09-188336Actual
855172.002022-12-208356Actual

Generated 2025-06-18 09:05:05.397 UTC