[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-178326Actual
3918556.082025-04-1783212Actual
7895114.002022-12-188313Actual
2611748.002024-05-168356Actual
10133121.002023-02-158313Actual
3635370.002025-02-158356Actual
23609331.002024-03-168313Actual
38067225.232025-03-1783612Actual
5897133.002022-10-178364Actual
37001181.962025-02-1583213Actual
3331272.042024-11-1683411Actual
33583238.102024-11-1683613Actual
22965103.002024-02-158336Actual
14113338.972023-05-178318Actual
1942567.782023-10-1783611Actual
1928381.612023-10-1783111Actual
1724970.972023-08-1783111Actual
2891101.002022-07-188346Actual
7707226.842022-11-178318Actual
29174217.002024-08-168363Actual
2201475.002024-01-158346Actual
18187135.932023-09-178328Actual
24231169.272024-03-168328Actual
22130222.002024-01-158317Actual
16039230.002023-07-188367Actual
1485436.002023-06-178326Actual
12705215.002023-04-178315Actual
27896234.592024-06-1683213Actual
1694646.002023-08-178356Actual
2807891.002024-07-178373Actual
754107.002022-05-178366Actual
8219184.002022-12-188315Actual
10457200.002023-02-158315Budget
2103958.002023-12-188356Actual
2843200.002022-07-188336Budget
36797100.762025-02-1583611Actual
728763.002022-11-178326Actual
35003335.002025-01-158315Actual
33052278.002024-11-168367Actual
28140242.002024-07-178364Actual
31426215.002024-10-168363Actual
3059860.002024-09-168326Actual
2831834.002024-07-178326Actual
29735479.882024-08-168318Actual
29763213.212024-08-168328Actual
2036622.042023-11-1783311Actual
28291135.002024-07-178316Actual
2667200.002022-07-188365Actual
630860.002022-10-178356Budget
6117100.002022-10-178316Budget
2099260.182022-06-178318Actual
34353215.662024-12-1783111Actual
9202200.002023-01-158314Budget
37947123.102025-03-1783611Actual
17925125.002023-09-178336Actual
14523296.002023-06-178313Actual
25176221.002024-04-168367Actual
5322169.002022-09-178317Actual
2346266.722024-02-1583611Actual
2399677.002024-03-168346Actual
10983178.002023-02-158367Actual
1827867.782023-09-1783111Actual
15807100.002023-07-188316Actual
27429429.882024-06-168318Actual
1191060.002023-03-178356Budget
4121100.002022-08-178366Budget
26746227.572024-05-1683213Actual
1409100.002022-06-178364Budget
11172149.572023-02-158368Actual
15862115.002023-07-188336Actual
31217188.002024-09-1683612Actual
7100152.002022-11-178315Actual
29677273.002024-08-168367Actual
8831231.392022-12-188318Actual
6695100.002022-10-178368Budget
2095930.002023-12-188326Actual
1223798.052023-03-178328Actual
33795242.002024-12-178364Actual
1772100.002022-06-178346Budget
2473285.002022-07-188314Actual
34496167.782024-12-1783611Actual
5896200.002022-10-178364Budget
167640.002022-06-178326Budget
2579267.002024-05-168373Actual
5649113.002022-10-178313Actual
1895555.002023-10-178346Actual
893780.002022-12-188368Budget
6507200.002022-10-178367Budget
174776.082023-08-1783212Actual
648100.002022-05-178346Budget
840860.002022-12-188326Budget
3148387.002024-10-168373Actual
102490.002022-05-178328Budget
803330.002022-12-188373Budget
1496779.002023-06-178366Actual
24851143.002024-04-168315Actual
332490.002022-07-188368Budget
38240375.002025-04-178313Actual
21783103.002024-01-158364Actual
9993196.542023-01-158328Actual
3075200.002022-07-188317Budget
25234367.752024-04-168318Actual
24639372.002024-04-168313Actual
31894371.002024-10-168317Actual
3438141.192024-12-1783211Actual
5570141.992022-09-178368Actual
34000144.002024-12-178336Actual
952751.002023-01-158326Actual
14676114.002023-06-178364Actual
14769122.002023-06-178365Actual
3803323.102025-03-1783212Actual
2207158.662022-06-178368Actual
2332063.532024-02-1583111Actual
55240.002022-05-178326Budget
1392651.002023-05-178356Actual
16097342.002023-07-188318Actual
3402694.002024-12-178346Actual
1629948.632023-07-1883411Actual
3213482.682024-10-1683211Actual
21247195.022023-12-188328Actual
3520351.002025-01-158356Actual
1851216.722023-09-1783612Actual
5381200.002022-09-178367Budget
2502566.002024-04-168346Actual
17191182.902023-08-178368Actual
855250.002022-12-188356Budget
9806200.002023-01-158317Budget
20627372.002023-12-188313Actual
2777827.362024-06-1683212Actual
1866147.002023-10-178373Actual
742950.002022-11-178356Budget
28021254.002024-07-178363Actual
31511423.002024-10-168314Actual
37090436.002025-03-178313Actual
12943128.002023-04-178336Actual
26836345.002024-06-168313Actual
8281140.002022-12-188365Actual
8141175.002022-12-188364Actual
1765741.002023-09-178373Actual
9203253.002023-01-158314Actual
2305095.002024-02-158366Actual
13427100.002023-04-178368Budget
22640202.002024-02-158363Actual
182044.002022-06-178356Actual
1954111.402023-10-1783612Actual
6834103.002022-11-178363Actual
2757760.332024-06-1683211Actual
504100.002022-05-178316Budget
15059227.002023-06-178367Actual
38183266.172025-03-1783613Actual
21841194.002024-01-158315Actual
1624511.402023-07-1883211Actual
11436200.002023-03-178314Budget
3005725.232024-08-1683212Actual
30803276.002024-09-168367Actual
1881100.002022-06-178366Budget
69655.002022-05-178356Actual
12847100.002023-04-178316Budget
728660.002022-11-178326Budget
39038127.362025-04-1783411Actual
13724203.002023-05-178315Actual
32821144.002024-11-168316Actual
1408154.002022-06-178364Actual
3290297.002024-11-168346Actual
6261114.002022-10-178346Actual
4851200.002022-09-178315Budget
9479140.002023-01-158316Actual
1842148.632023-09-1783611Actual
2101379.002023-12-188346Actual
130121.002022-06-178373Actual
31036117.782024-09-1683311Actual
952660.002023-01-158326Budget
38488293.002025-04-178365Actual
32048254.122024-10-168368Actual
26871282.002024-06-168363Actual
35414217.752025-01-158328Actual
11719100.002023-03-178316Budget
23200285.932024-02-158318Actual
29049232.842024-07-1783213Actual
10923197.002023-02-158317Actual
2106996.002023-12-188366Actual
4446100.002022-08-178368Budget
195106.082023-10-1783212Actual
781580.002022-11-178368Budget
11640100.002023-03-178365Budget
3869129.002022-08-178316Actual
30176181.962024-08-1683213Actual
30923313.212024-09-168368Actual
34701171.432024-12-1783213Actual
2540932.672024-04-1683311Actual
10458180.002023-02-158315Actual
18101158.002023-09-178367Actual
2196031.002024-01-158326Actual
11251158.002023-03-178313Actual
35123.002022-05-178313Actual
39337213.542025-04-1783613Actual
26244248.002024-05-168367Actual
3857360.002025-04-178326Actual
4993100.002022-09-178316Budget
2144811.402023-12-1883511Actual
578840.002022-10-178373Budget
977273.812022-05-178318Actual
28346163.002024-07-178336Actual
2650746.502024-05-1683411Actual
11577200.002023-03-178315Budget
7159200.002022-11-178365Budget
2446584.802024-03-1683611Actual
850479.002022-12-188346Actual
1726150.002022-06-178336Actual
36095284.002025-02-158364Actual
3343224.162024-11-1683212Actual
8752169.002022-12-188367Actual
1998369.002023-11-178346Actual
34100.002022-05-178313Budget
2472200.002022-07-188314Budget
391650.002022-08-178326Budget
1550200.002022-06-178365Budget
1627236.932023-07-1883311Actual
3789206.002022-08-178365Actual
2157314.592023-12-1883612Actual
3790200.002022-08-178365Budget
15117384.422023-06-178318Actual
8282200.002022-12-188365Budget
33760376.002024-12-178314Actual
8140200.002022-12-188364Budget
13318288.972023-04-178318Actual
31546240.002024-10-168364Actual
9590.002022-05-178363Budget
177398.002022-06-178346Actual
11063200.002023-02-158318Budget
38864179.872025-04-178328Actual
11499200.002023-03-178364Budget
12377100.002023-04-178313Budget
6587200.002022-10-178318Budget
9342200.002023-01-158315Budget
39304231.082025-04-1783213Actual
35706134.802025-01-1583112Actual
8830200.002022-12-188318Budget
28964153.952024-07-1783612Actual
20253222.302023-11-178368Actual
28701185.872024-07-1783111Actual
3965100.002022-08-178336Budget
26956372.002024-06-168314Actual
3862777.002025-04-178346Actual
2293721.002024-02-158326Actual
2765844.382024-06-1683511Actual
2875687.992024-07-1783311Actual
17157126.842023-08-178328Actual
3446234.802024-12-1783511Actual
38546106.002025-04-178316Actual
15749163.002023-07-188365Actual
34234466.242024-12-178318Actual
16004256.002023-07-188317Actual
2844150.002022-07-188336Actual
3865375.002025-04-178356Actual
174506.082023-08-1783112Actual
2645343.312024-05-1683211Actual
245239.272024-03-1683112Actual
16125157.142023-07-188328Actual
18723137.002023-10-178364Actual
4772178.002022-09-178364Actual
2402264.002024-03-168356Actual
22818173.002024-02-158315Actual
293859.002022-07-188356Actual
1111080.002023-02-158328Budget
8458140.002022-12-188336Actual
27604128.422024-06-1683311Actual
2147151.082022-06-178328Actual
1289442.002023-04-178326Actual
194835.012023-10-1783112Actual
26425101.822024-05-1683111Actual
37536118.002025-03-178366Actual
12297129.872023-03-178368Actual
2342914.592024-02-1583511Actual
1190945.002023-03-178356Actual
795490.002022-12-188363Actual
29855184.812024-08-1683111Actual
12189200.002023-03-178318Budget
602130.002022-05-178336Actual
3652157.002022-08-178364Actual
20747241.002023-12-188314Actual
11815100.002023-03-178336Budget
34295219.272024-12-178368Actual
3671189.062025-02-1583311Actual
27457317.752024-06-168328Actual
181950.002022-06-178356Budget
279529.002022-07-188326Actual
39219211.402025-04-1783612Actual
2000943.002023-11-178356Actual
33675205.002024-12-178363Actual
18066268.002023-09-178317Actual
55346.002022-05-178326Actual
37747296.542025-03-178368Actual
12990112.002023-04-178346Actual
346479.002022-08-178363Actual
3868100.002022-08-178316Budget
31155128.422024-09-1683112Actual
2440453.952024-03-1683411Actual
2988341.192024-08-1683211Actual
17870113.002023-09-178316Actual
775490.002022-11-178328Budget
571080.002022-10-178363Budget
22760121.002024-02-158364Actual
31604279.002024-10-168315Actual
3561518.842025-01-1583511Actual
15501408.002023-07-188313Actual
1431735.872023-05-1783411Actual
18781131.002023-10-178315Actual
1901394.002023-10-178366Actual
36916151.832025-02-1583612Actual
504151.002022-09-178326Actual
1526513.532023-06-1783211Actual
2786978.452024-06-1683113Actual
164455.012023-07-1883212Actual
35386466.242025-01-158318Actual
1887474.002023-10-178316Actual
12944100.002023-04-178336Budget
4711240.002022-09-178314Actual
279440.002022-07-188326Budget
4525113.002022-09-178313Actual
18159288.972023-09-178318Actual
405960.002022-08-178356Budget
8457100.002022-12-188336Budget
1523780.552023-06-1783111Actual
30889207.152024-09-168328Actual
2508495.002024-04-168366Actual
17530.002022-05-178373Actual
9576100.002023-01-158336Budget
2609156.002024-05-168346Actual
5136100.002022-09-178346Budget
1005380.002023-01-158368Budget
23970117.002024-03-168336Actual
32248101.822024-10-1683611Actual
37245317.002025-03-178364Actual
1461444.002023-06-178373Actual
23142257.002024-02-158367Actual
9399200.002023-01-158365Budget
13630167.002023-05-178314Actual
30091173.102024-08-1683612Actual
16746185.002023-08-178315Actual
2042028.422023-11-1783511Actual
32014257.152024-10-168328Actual
31697124.002024-10-168316Actual
9478100.002023-01-158316Budget
8938105.632022-12-188368Actual
12626182.002023-04-178364Actual
1490864.002023-06-178346Actual
26332231.392024-05-168328Actual
4338200.002022-08-178318Budget
6446200.002022-10-178317Budget
1360291.002023-05-178373Actual
1800983.002023-09-178366Actual
3071190.002024-09-168366Actual
23107225.002024-02-158317Actual
2662714.592024-05-1683112Actual
2668200.002022-07-188365Budget
1797736.002023-09-178356Actual
255548.212024-04-1683112Actual
505133.002022-05-178316Actual
2473142.002024-04-168373Actual
25262179.872024-04-168328Actual
30265417.002024-09-168313Actual
20987115.002023-12-188336Actual
33466170.982024-11-1683612Actual
691233.002022-11-178373Actual
1025134.422022-05-178328Actual
2148251.822023-12-1883611Actual
17071169.002023-08-178367Actual
2531100.002022-07-188364Budget
38453253.002025-04-178315Actual
10845100.002023-02-158366Budget
1735814.592023-08-1783511Actual
2432260.332024-03-1683111Actual
1959200.002022-06-178317Budget
3403132.002022-08-178313Actual
39099147.572025-04-1783611Actual
2656852.892024-05-1683611Actual
1064350.002023-02-158326Budget
34790375.002025-01-158313Actual
1647610.332023-07-1883612Actual
13508341.002023-05-178313Actual
915424.002023-01-158373Actual
23228152.602024-02-158328Actual
13177174.002023-04-178317Actual
887890.002022-12-188328Budget
1131180.002023-03-178363Budget
32458141.612024-10-1683613Actual
2839869.002024-07-178356Actual
23915113.002024-03-168316Actual
69550.002022-05-178356Budget
1303860.002023-04-178356Budget
3553479.482025-01-1583211Actual
3127587.222024-09-1683113Actual
9016100.002023-01-158313Budget
21281169.272023-12-188368Actual
37303301.002025-03-178315Actual
915530.002023-01-158373Budget
1621781.612023-07-1883111Actual
32340168.852024-10-1683612Actual
391764.002022-08-178326Actual
225155.012024-01-1583112Actual
7099200.002022-11-178315Budget
15714146.002023-07-188315Actual
1395988.002023-05-178366Actual
616453.002022-10-178326Actual
6260100.002022-10-178346Budget
16653246.002023-08-178314Actual
36656202.892025-02-1583111Actual
38686117.002025-04-178366Actual
9865139.002023-01-158367Actual
20192328.362023-11-178318Actual
28233256.002024-07-178365Actual
21749196.002024-01-158314Actual
1535377.362023-06-1783611Actual
1531950.762023-06-1783411Actual
3668466.722025-02-1583211Actual
795590.002022-12-188363Budget
2033925.232023-11-1783211Actual
28106493.002024-07-178314Actual
34733141.612024-12-1783613Actual
35976233.002025-02-158363Actual
7489100.002022-11-178366Budget
2443112.462024-03-1683511Actual
7021200.002022-11-178364Budget
21664232.002024-01-158363Actual
1223680.002023-03-178328Budget
2299160.002024-02-158346Actual
18689220.002023-10-178314Actual
16839111.002023-08-178316Actual
13239177.002023-04-178367Actual
1176768.002023-03-178326Actual
3323155.632022-07-188368Actual
1830614.592023-09-1783211Actual
19751116.002023-11-178364Actual
26209320.002024-05-168317Actual
1838711.402023-09-1783511Actual
32763282.002024-11-168365Actual
223217.002022-05-178314Actual
108490.002022-05-178368Budget
21161178.002023-12-188367Actual
1251647.002023-04-178373Actual
1435051.822023-05-1783611Actual
1898141.002023-10-178356Actual
2546326.292024-04-1683511Actual
29910110.342024-08-1683311Actual
26990240.002024-06-168364Actual
37685454.122025-03-178318Actual
245502.892024-03-1683212Actual
33887271.002024-12-178365Actual
2020100.002022-06-178367Budget
12565200.002023-04-178314Budget
19957111.002023-11-178336Actual
25915234.002024-05-168315Actual
28198264.002024-07-178315Actual
5089118.002022-09-178336Actual
37125292.002025-03-178363Actual
4913165.002022-09-178365Actual
31837102.002024-10-168366Actual
10739117.002023-02-158346Actual
3397240.002024-12-178326Actual
7628200.002022-11-178367Budget
354240.002022-08-178373Budget
4199200.002022-08-178317Budget
22223295.032024-01-158318Actual
3067858.002024-09-168356Actual
27986398.002024-07-178313Actual
36564217.752025-02-158328Actual
12768100.002023-04-178365Budget
188088.002022-06-178366Actual
19632220.002023-11-178363Actual
2245784.802024-01-1583611Actual
2370142.002024-03-168373Actual
36246150.002025-02-158316Actual
835200.002022-05-178317Budget
22251148.052024-01-158328Actual
1487200.002022-06-178315Budget
31752143.002024-10-168336Actual
5976206.002022-10-178315Actual
130030.002022-06-178373Budget
2837290.002024-07-178346Actual
35293356.002025-01-158317Actual
13098100.002023-04-178366Budget
3443594.382024-12-1783411Actual
10738100.002023-02-158346Budget
1836037.992023-09-1783411Actual
11250100.002023-03-178313Budget
24759220.002024-04-168314Actual
36188207.002025-02-158365Actual
3742339.002025-03-178326Actual
30513241.002024-09-168365Actual
630751.002022-10-178356Actual
1390070.002023-05-178346Actual
35942308.002025-02-158313Actual
2334841.192024-02-1583211Actual
1847911.402023-09-1783112Actual
38743397.002025-04-178317Actual
1686628.002023-08-178326Actual
11969100.002023-03-178366Budget
19191190.482023-10-178328Actual
33110425.332024-11-168318Actual
37451120.002025-03-178336Actual
738280.002022-11-178346Budget
17719137.002023-09-178364Actual
7568200.002022-11-178317Budget
5242100.002022-09-178366Budget
4013101.002022-08-178346Actual
1529233.742023-06-1783311Actual
1482792.002023-06-178316Actual
14053238.002023-05-178367Actual
2890100.002022-07-188346Budget
967050.002023-01-158356Budget
1750816.722023-08-1783612Actual

Generated 2025-06-16 23:58:18.169 UTC