[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-12-1583511Actual
2019151.002022-12-168367Actual
15179166.242023-12-168368Actual
29642383.002025-02-148317Actual
6116107.002023-04-178316Actual
13239177.002023-10-168367Actual
8360100.002023-06-188316Budget
33524134.592025-05-1783113Actual
2535486.932024-10-1583111Actual
11437260.002023-09-158314Actual
29855184.812025-02-1483111Actual
26365222.302024-11-148368Actual
3556187.992025-07-1683311Actual
167749.002022-12-168326Actual
37536118.002025-09-158366Actual
24851143.002024-10-158315Actual
2144811.402024-06-1783511Actual
3397240.002025-06-178326Actual
1895555.002024-04-168346Actual
1765741.002024-03-178373Actual
10458180.002023-08-168315Actual
5508160.182023-03-188328Actual
1243880.002023-10-168363Budget
29294222.002025-02-148364Actual
850580.002023-06-188346Budget
20662221.002024-06-178363Actual
3635370.002025-08-168356Actual
2473285.002023-01-168314Actual
34262281.392025-06-178328Actual
5836280.002023-04-178314Budget
12110200.002023-09-158367Budget
35386466.242025-07-168318Actual
2103958.002024-06-178356Actual
31426215.002025-04-168363Actual
35038195.002025-07-168365Actual
27896234.592024-12-1583213Actual
14557237.002023-12-168363Actual
35151132.002025-07-168336Actual
223217.002022-11-158314Actual
23644182.002024-09-148363Actual
1890139.002024-04-168326Actual
2147151.082022-12-168328Actual
6261114.002023-04-178346Actual
32961129.002025-05-178366Actual
1739280.552024-02-1583611Actual
28021254.002025-01-158363Actual
1933822.042024-04-1683311Actual
2291089.002024-08-158316Actual
22165225.002024-07-158367Actual
6038200.002023-04-178365Budget
907786.002023-07-168363Actual
12627200.002023-10-168364Budget
2293721.002024-08-158326Actual
5381200.002023-03-188367Budget
255548.212024-10-1583112Actual
13240200.002023-10-168367Budget
12188245.032023-09-158318Actual
2603721.002024-11-148326Actual
4339219.272023-02-158318Actual
2095930.002024-06-178326Actual
39219211.402025-10-1683612Actual
4711240.002023-03-188314Actual
3561518.842025-07-1683511Actual
10457200.002023-08-168315Budget
35706134.802025-07-1683112Actual
30420310.002025-03-178364Actual
2036622.042024-05-1783311Actual
2494476.002024-10-158316Actual
144089.272023-11-1583112Actual
3065271.002025-03-178346Actual
2890100.002023-01-168346Budget
21988122.002024-07-158336Actual
16781185.002024-02-158365Actual
2106996.002024-06-178366Actual
34701171.432025-06-1783213Actual
1692072.002024-02-158346Actual
3216192.252025-04-1683311Actual
1992936.002024-05-178326Actual
32340168.852025-04-1683612Actual
11111143.512023-08-168328Actual
3869129.002023-02-158316Actual
23200285.932024-08-158318Actual
9805223.002023-07-168317Actual
2071950.002024-06-178373Actual
8281140.002023-06-188365Actual
3488294.002025-07-168373Actual
2269787.002024-08-158373Actual
9479140.002023-07-168316Actual
8830200.002023-06-188318Budget
8610112.002023-06-188366Actual
2579267.002024-11-148373Actual
6635100.002023-04-178328Budget
38836470.792025-10-168318Actual
8081256.002023-06-188314Actual
3071190.002025-03-178366Actual
2136734.802024-06-1783211Actual
30029118.852025-02-1483112Actual
2543634.802024-10-1583411Actual
32306124.172025-04-1683112Actual
23970117.002024-09-148336Actual
1629948.632024-01-1683411Actual
20627372.002024-06-178313Actual
2287139.002023-01-168313Actual
12944100.002023-10-168336Budget
30768358.002025-03-178317Actual
3106396.512025-03-1783411Actual
2843200.002023-01-168336Budget
12943128.002023-10-168336Actual
24203310.182024-09-148318Actual
28902126.292025-01-1583112Actual
2031186.932024-05-1783111Actual
17870113.002024-03-178316Actual
728660.002023-05-188326Budget
16039230.002024-01-168367Actual
1842148.632024-03-1783611Actual
7489100.002023-05-188366Budget
6507200.002023-04-178367Budget
6696149.572023-04-178368Actual
20253222.302024-05-178368Actual
9866200.002023-07-168367Budget
850479.002023-06-188346Actual
2207389.002024-07-158366Actual
29500153.002025-02-148336Actual
32048254.122025-04-168368Actual
7238136.002023-05-188316Actual
2662714.592024-11-1483112Actual
36443414.002025-08-168317Actual
1131089.002023-09-158363Actual
10595120.002023-08-168316Actual
5976206.002023-04-178315Actual
5837278.002023-04-178314Actual
30571125.002025-03-178316Actual
2057015.652024-05-1783612Actual
21161178.002024-06-178367Actual
2505134.002024-10-158356Actual
976200.002022-11-158318Budget
3833264.002025-10-168373Actual
630751.002023-04-178356Actual
3331272.042025-05-1783411Actual
16004256.002024-01-168317Actual
616453.002023-04-178326Actual
30861596.552025-03-178318Actual
35648115.652025-07-1683611Actual
10691100.002023-08-168336Budget
4773200.002023-03-188364Budget
7707226.842023-05-188318Actual
32607118.002025-05-178373Actual
11863100.002023-09-158346Budget
16653246.002024-02-158314Actual
24759220.002024-10-158314Actual
6834103.002023-05-188363Actual
23857163.002024-09-148365Actual
2996130.002023-01-168366Actual
1795156.002024-03-178346Actual
795590.002023-06-188363Budget
32763282.002025-05-178365Actual
22852131.002024-08-158365Actual
28291135.002025-01-158316Actual
16159234.422024-01-168368Actual
2692895.002024-12-158373Actual
3148387.002025-04-168373Actual
33945133.002025-06-178316Actual
1243976.002023-10-168363Actual
195106.082024-04-1683212Actual
1550200.002022-12-168365Budget
19225157.142024-04-168368Actual
2394218.002024-09-148326Actual
15059227.002023-12-168367Actual
2893025.232025-01-1583212Actual
27457317.752024-12-158328Actual
3803323.102025-09-1583212Actual
32515344.002025-05-178313Actual
34000144.002025-06-178336Actual
8361153.002023-06-188316Actual
3573456.082025-07-1683212Actual
36656202.892025-08-1683111Actual
1960190.002022-12-168317Actual
7755116.232023-05-188328Actual
17812167.002024-03-178365Actual
3865375.002025-10-168356Actual
26425101.822024-11-1483111Actual
8938105.632023-06-188368Actual
13366146.542023-10-168328Actual
2148251.822024-06-1783611Actual
9575138.002023-07-168336Actual
36916151.832025-08-1683612Actual
1838711.402024-03-1783511Actual
15501408.002024-01-168313Actual
2440453.952024-09-1483411Actual
245239.272024-09-1483112Actual
2437735.872024-09-1483311Actual
36536551.092025-08-168318Actual
214690.002022-12-168328Budget
30478264.002025-03-178315Actual
10132100.002023-08-168313Budget
38067225.232025-09-1583612Actual
19809163.002024-05-178315Actual
34141387.002025-06-178317Actual
8141175.002023-06-188364Actual
4914200.002023-03-188365Budget
35414217.752025-07-168328Actual
24674223.002024-10-158363Actual
20134160.002024-05-178367Actual
12377100.002023-10-168313Budget
1409100.002022-12-168364Budget
3325869.912025-05-1783211Actual
840860.002023-06-188326Budget
4012100.002023-02-158346Budget
5136100.002023-03-188346Budget
20220178.362024-05-178328Actual
7628200.002023-05-188367Budget
7100152.002023-05-188315Actual
3517780.002025-07-168346Actual
2193376.002024-07-158316Actual
18723137.002024-04-168364Actual
22760121.002024-08-158364Actual
3373276.002025-06-178373Actual
2609156.002024-11-148346Actual
18689220.002024-04-168314Actual
1931114.592024-04-1683211Actual
9865139.002023-07-168367Actual
38864179.872025-10-168328Actual
2653411.402024-11-1483511Actual
13318288.972023-10-168318Actual
12847100.002023-10-168316Budget
33675205.002025-06-178363Actual
691233.002023-05-188373Actual
3100940.122025-03-1783211Actual
27929243.362024-12-1583613Actual
8879135.932023-06-188328Actual
14141137.452023-11-158328Actual
9203253.002023-07-168314Actual
8457100.002023-06-188336Budget
30889207.152025-03-178328Actual
27371266.002024-12-158367Actual
10738100.002023-08-168346Budget
2355212.462024-08-1583612Actual
11578204.002023-09-158315Actual
1990295.002024-05-178316Actual
1488238.002022-12-168315Actual
1289442.002023-10-168326Actual
21630312.002024-07-158313Actual
34945290.002025-07-168364Actual
279529.002023-01-168326Actual
28106493.002025-01-158314Actual
2839869.002025-01-158356Actual
5648100.002023-04-178313Budget
616550.002023-04-178326Budget
2609200.002023-01-168315Budget
3652157.002023-02-158364Actual
3059860.002025-03-178326Actual
405960.002023-02-158356Budget
1360291.002023-11-158373Actual
2540932.672024-10-1583311Actual
36061480.002025-08-168314Actual
9342200.002023-07-168315Budget
855250.002023-06-188356Budget
17530.002022-11-158373Actual
3603369.002025-08-168373Actual
1959200.002022-12-168317Budget
887890.002023-06-188328Budget
3731200.002023-02-158315Budget
38240375.002025-10-168313Actual
2435026.292024-09-1483211Actual
10739117.002023-08-168346Actual
32876130.002025-05-178336Actual
27692126.292024-12-1583611Actual
31546240.002025-04-168364Actual
24111251.002024-09-148317Actual
915424.002023-07-168373Actual
18066268.002024-03-178317Actual
10133121.002023-08-168313Actual
31334159.152025-03-1783613Actual
28523247.002025-01-158367Actual
9945361.692023-07-168318Actual
3750371.002025-09-158356Actual
1800983.002024-03-178366Actual
3067858.002025-03-178356Actual
2042028.422024-05-1783511Actual
20099258.002024-05-178317Actual
14523296.002023-12-168313Actual
1005380.002023-07-168368Budget
1176650.002023-09-158326Budget
1493455.002023-12-168356Actual
4260200.002023-02-158367Budget
24793104.002024-10-158364Actual
25176221.002024-10-158367Actual
38360450.002025-10-168314Actual
6695100.002023-04-178368Budget
7894100.002023-06-188313Budget
363200.002022-11-158315Budget
3177881.002025-04-168346Actual
282165.002022-11-158364Actual
10378135.002023-08-168364Actual
39304231.082025-10-1683213Actual
33551148.622025-05-1783213Actual
26956372.002024-12-158314Actual
64984.002022-11-158346Actual
242535.002023-01-168373Actual
37451120.002025-09-158336Actual
1851216.722024-03-1783612Actual
12991100.002023-10-168346Budget
222200.002022-11-158314Budget
3685596.512025-08-1683112Actual
18816185.002024-04-168365Actual
30300242.002025-03-178363Actual
1186286.002023-09-158346Actual
32458141.612025-04-1683613Actual
5649113.002023-04-178313Actual
1027130.002023-08-168373Budget
22130222.002024-07-158317Actual
34616197.572025-06-1783612Actual
2549667.782024-10-1583611Actual
23915113.002024-09-148316Actual
18220210.182024-03-178368Actual
28431111.002025-01-158366Actual
36246150.002025-08-168316Actual
1833337.992024-03-1783311Actual
12047200.002023-09-158317Budget
3791417.782025-09-1583511Actual
19191190.482024-04-168328Actual
2346266.722024-08-1583611Actual
504050.002023-03-188326Budget
2645343.312024-11-1483211Actual
6961200.002023-05-188314Budget
2101379.002024-06-178346Actual
2727997.002024-12-158366Actual
30981148.632025-03-1783111Actual
37593353.002025-09-158317Actual
36797100.762025-08-1683611Actual
3676543.312025-08-1683511Actual
29677273.002025-02-148367Actual
1138830.002023-09-158373Budget
37947123.102025-09-1583611Actual
1423567.782023-11-1583111Actual
1662599.002024-02-158373Actual
7816108.662023-05-188368Actual
571183.002023-04-178363Actual
19105259.002024-04-168367Actual
13759117.002023-11-158365Actual
4446100.002023-02-158368Budget
293750.002023-01-168356Budget
194835.012024-04-1683112Actual
25733213.002024-11-148363Actual
29910110.342025-02-1483311Actual
21783103.002024-07-158364Actual
32106167.782025-04-1683111Actual
30803276.002025-03-178367Actual
9016100.002023-07-168313Budget
2000943.002024-05-178356Actual
17036237.002024-02-158317Actual
3265114.722023-01-168328Actual
1064350.002023-08-168326Budget
2831834.002025-01-158326Actual
636779.002023-04-178366Actual
1939228.422024-04-1683511Actual
15862115.002024-01-168336Actual
1426313.532023-11-1583211Actual
31217188.002025-03-1783612Actual
34733141.612025-06-1783613Actual
38152141.612025-09-1583213Actual
3582581.962025-07-1683113Actual
37396116.002025-09-158316Actual
18187135.932024-03-178328Actual
9262196.002023-07-168364Actual
2286100.002023-01-168313Budget
15656141.002024-01-168364Actual
15145143.512023-12-168328Actual
1490864.002023-12-168346Actual
33640344.002025-06-178313Actual
38601155.002025-10-168336Actual
4851200.002023-03-188315Budget
326490.002023-01-168328Budget
2666115.652024-11-1483612Actual
2334841.192024-08-1583211Actual
1898141.002024-04-168356Actual
12705215.002023-10-168315Actual
2650746.502024-11-1483411Actual
3127587.222025-03-1783113Actual
2004278.002024-05-178366Actual
458474.002023-03-188363Actual
21247195.022024-06-178328Actual
967050.002023-07-168356Budget
2878396.512025-01-1583411Actual
1697998.002024-02-158366Actual
35767225.232025-07-1683612Actual
17071169.002024-02-158367Actual
962280.002023-07-168346Budget
20987115.002024-06-178336Actual
7099200.002023-05-188315Budget
31986478.362025-04-168318Actual
391764.002023-02-158326Actual
1726150.002022-12-168336Actual
504151.002023-03-188326Actual
3405262.002025-06-178356Actual
748886.002023-05-188366Actual
5321200.002023-03-188317Budget
601200.002022-11-158336Budget
31391402.002025-04-168313Actual
32550209.002025-05-178363Actual
1078668.002023-08-168356Actual
35448257.152025-07-168368Actual
9263200.002023-07-168364Budget
803232.002023-06-188373Actual
29585102.002025-02-148366Actual
1591457.002024-01-168356Actual
7568200.002023-05-188317Budget
895143.002022-11-158367Actual
19717192.002024-05-178314Actual
12564230.002023-10-168314Actual
896100.002022-11-158367Budget
406057.002023-02-158356Actual
16688124.002024-02-158364Actual
12626182.002023-10-168364Actual
36188207.002025-08-168365Actual
27081195.002024-12-158365Actual
17565397.002024-03-178313Actual
18159288.972024-03-178318Actual
182044.002022-12-168356Actual
7020162.002023-05-188364Actual
11577200.002023-09-158315Budget
1485436.002023-12-168326Actual
6634135.932023-04-178328Actual
3292850.002025-05-178356Actual
33795242.002025-06-178364Actual
205128.212024-05-1783112Actual
35293356.002025-07-168317Actual
2340252.892024-08-1583411Actual
1686628.002024-02-158326Actual
22965103.002024-08-158336Actual
6214140.002023-04-178336Actual
1027036.002023-08-168373Actual
19957111.002024-05-178336Actual
154118.212023-12-1683112Actual
13819108.002023-11-158316Actual
7895114.002023-06-188313Actual
29352293.002025-02-148315Actual
16568211.002024-02-158363Actual
11436200.002023-09-158314Budget
31097126.292025-03-1783611Actual
33760376.002025-06-178314Actual
10923197.002023-08-168317Actual
5243112.002023-03-188366Actual
14018197.002023-11-158317Actual
8219184.002023-06-188315Actual
17600237.002024-03-178363Actual
8611100.002023-06-188366Budget
11498169.002023-09-158364Actual
1390070.002023-11-158346Actual
24886147.002024-10-158365Actual
3790200.002023-02-158365Budget
35506146.512025-07-1683111Actual
5897133.002023-04-178364Actual
3290297.002025-05-178346Actual
25234367.752024-10-158318Actual
1694646.002024-02-158356Actual
2786978.452024-12-1583113Actual
15714146.002024-01-168315Actual
12189200.002023-09-158318Budget
24231169.272024-09-148328Actual
12109138.002023-09-158367Actual
13177174.002023-10-168317Actual
38183266.172025-09-1583613Actual
15536197.002024-01-168363Actual
12846109.002023-10-168316Actual
38546106.002025-10-168316Actual
19598334.002024-05-178313Actual
181950.002022-12-168356Budget
3213482.682025-04-1683211Actual
11640100.002023-09-158365Budget
279440.002023-01-168326Budget
6587200.002023-04-178318Budget
13098100.002023-10-168366Budget
225155.012024-07-1583112Actual
1632613.532024-01-1683511Actual
10379200.002023-08-168364Budget
1583420.002024-01-168326Actual
21875125.002024-07-158365Actual
1624511.402024-01-1683211Actual
1165142.002022-12-168313Actual
174776.082024-02-1583212Actual
1998369.002024-05-178346Actual
630860.002023-04-178356Budget
505133.002022-11-158316Actual
6774100.002023-05-188313Budget
293859.002023-01-168356Actual
33404101.822025-05-1783112Actual
29387231.002025-02-148365Actual
31302155.642025-03-1783213Actual
3343224.162025-05-1783212Actual
29259385.002025-02-148314Actual
5569100.002023-03-188368Budget
37338248.002025-09-158365Actual
17777135.002024-03-178315Actual
144355.012023-11-1583212Actual
10844115.002023-08-168366Actual
2432260.332024-09-1483111Actual
1349217.002022-12-168314Actual
11816137.002023-09-158336Actual
2611748.002024-11-148356Actual
346479.002023-02-158363Actual
3906515.652025-10-1683511Actual
755100.002022-11-158366Budget
12706200.002023-10-168315Budget
1461444.002023-12-168373Actual
2020100.002022-12-168367Budget
25950202.002024-11-148365Actual
9341163.002023-07-168315Actual
4992116.002023-03-188316Actual
37860116.722025-09-1583311Actual
39099147.572025-10-1683611Actual
3284834.002025-05-178326Actual

Generated 2025-12-15 04:33:04.739 UTC