[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-248373Actual
37033157.402025-01-2283613Actual
1629948.632023-06-2483411Actual
571080.002022-09-238363Budget
1190945.002023-02-218356Actual
35885162.662024-12-2283613Actual
2875687.992024-06-2383311Actual
2136734.802023-11-2483211Actual
21841194.002023-12-228315Actual
2472200.002022-06-248314Budget
13099101.002023-03-248366Actual
3635370.002025-01-228356Actual
19225157.142023-09-238368Actual
9805223.002022-12-228317Actual
7239100.002022-10-248316Budget
1939228.422023-09-2383511Actual
13664153.002023-04-238364Actual
855250.002022-11-248356Budget
21664232.002023-12-228363Actual
35293356.002024-12-228317Actual
8220200.002022-11-248315Budget
1191060.002023-02-218356Budget
29352293.002024-07-238315Actual
35648115.652024-12-2283611Actual
38360450.002025-03-248314Actual
1303777.002023-03-248356Actual
1549132.002022-05-248365Actual
2650746.502024-04-2283411Actual
1165142.002022-05-248313Actual
11063200.002023-01-228318Budget
8080200.002022-11-248314Budget
1289550.002023-03-248326Budget
25698293.002024-04-228313Actual
648100.002022-04-238346Budget
4386100.002022-07-248328Budget
8879135.932022-11-248328Actual
18929105.002023-09-238336Actual
962377.002022-12-228346Actual
3067858.002024-08-238356Actual
28488445.002024-06-238317Actual
55240.002022-04-238326Budget
1027130.002023-01-228373Budget
2508495.002024-03-238366Actual
1019289.002023-01-228363Actual
11171100.002023-01-228368Budget
21783103.002023-12-228364Actual
354340.002022-07-248373Actual
38898237.452025-03-248368Actual
22130222.002023-12-228317Actual
2402264.002024-02-218356Actual
6037164.002022-09-238365Actual
17071169.002023-07-248367Actual
1131180.002023-02-218363Budget
30768358.002024-08-238317Actual
17565397.002023-08-248313Actual
3443594.382024-11-2383411Actual
31036117.782024-08-2383311Actual
6507200.002022-09-238367Budget
4338200.002022-07-248318Budget
29294222.002024-07-238364Actual
167640.002022-05-248326Budget
3213482.682024-09-2283211Actual
3652157.002022-07-248364Actual
10318217.002023-01-228314Actual
2666115.652024-04-2283612Actual
1998369.002023-10-248346Actual
12767126.002023-03-248365Actual
23644182.002024-02-218363Actual
16097342.002023-06-248318Actual
15117384.422023-05-248318Actual
952751.002022-12-228326Actual
13427100.002023-03-248368Budget
10594100.002023-01-228316Budget
102490.002022-04-238328Budget
25855187.002024-04-228364Actual
12944100.002023-03-248336Budget
1901394.002023-09-238366Actual
346479.002022-07-248363Actual
1928381.612023-09-2383111Actual
27631100.762024-05-2383411Actual
2648049.702024-04-2283311Actual
38183266.172025-02-2183613Actual
12943128.002023-03-248336Actual
36974164.412025-01-2283113Actual
11251158.002023-02-218313Actual
24264234.422024-02-218368Actual
3177881.002024-09-228346Actual
3397240.002024-11-238326Actual
27048281.002024-05-238315Actual
5836280.002022-09-238314Budget
22640202.002024-01-228363Actual
3676543.312025-01-2283511Actual
616453.002022-09-238326Actual
2239746.502023-12-2283311Actual
6696149.572022-09-238368Actual
2036622.042023-10-2483311Actual
9806200.002022-12-228317Budget
37210471.002025-02-218314Actual
2399677.002024-02-218346Actual
10844115.002023-01-228366Actual
27896234.592024-05-2383213Actual
108490.002022-04-238368Budget
27604128.422024-05-2383311Actual
1636043.312023-06-2483611Actual
1348200.002022-05-248314Budget
14523296.002023-05-248313Actual
1485436.002023-05-248326Actual
3138100.002022-06-248367Budget
6834103.002022-10-248363Actual
32635493.002024-10-238314Actual
2147151.082022-05-248328Actual
755100.002022-04-238366Budget
9944200.002022-12-228318Budget
20987115.002023-11-248336Actual
17430.002022-04-238373Budget
1726150.002022-05-248336Actual
4852209.002022-08-248315Actual
3789206.002022-07-248365Actual
29022122.312024-06-2383113Actual
31217188.002024-08-2383612Actual
391764.002022-07-248326Actual
29049232.842024-06-2383213Actual
18781131.002023-09-238315Actual
1138830.002023-02-218373Budget
8751200.002022-11-248367Budget
3014969.672024-07-2383113Actual
896100.002022-04-238367Budget
37747296.542025-02-218368Actual
3668466.722025-01-2283211Actual
2443112.462024-02-2183511Actual
20747241.002023-11-248314Actual
12047200.002023-02-218317Budget
33110425.332024-10-238318Actual
1529233.742023-05-2483311Actual
35976233.002025-01-228363Actual
11815100.002023-02-218336Budget
10923197.002023-01-228317Actual
1750816.722023-07-2483612Actual
14018197.002023-04-238317Actual
1526513.532023-05-2483211Actual
28233256.002024-06-238365Actual
5461345.032022-08-248318Actual
28291135.002024-06-238316Actual
962280.002022-12-228346Budget
26956372.002024-05-238314Actual
29259385.002024-07-238314Actual
2952688.002024-07-238346Actual
9262196.002022-12-228364Actual
38067225.232025-02-2183612Actual
2777827.362024-05-2383212Actual
31837102.002024-09-228366Actual
7335100.002022-10-248336Budget
2497120.002024-03-238326Actual
12189200.002023-02-218318Budget
2245784.802023-12-2283611Actual
37245317.002025-02-218364Actual
26209320.002024-04-228317Actual
16004256.002023-06-248317Actual
33138210.182024-10-238328Actual
8361153.002022-11-248316Actual
2154010.332023-11-2483112Actual
7489100.002022-10-248366Budget
2099260.182022-05-248318Actual
10132100.002023-01-228313Budget
31604279.002024-09-228315Actual
37713304.122025-02-218328Actual
35236101.002024-12-228366Actual
5090100.002022-08-248336Budget
21161178.002023-11-248367Actual
1992936.002023-10-248326Actual
23107225.002024-01-228317Actual
2106996.002023-11-248366Actual
364172.002022-04-238315Actual
12188245.032023-02-218318Actual
94102.002022-04-238363Actual
952660.002022-12-228326Budget
19717192.002023-10-248314Actual
915424.002022-12-228373Actual
13428191.992023-03-248368Actual
69550.002022-04-238356Budget
7707226.842022-10-248318Actual
1083126.842022-04-238368Actual
3573456.082024-12-2283212Actual
30626120.002024-08-238336Actual
32458141.612024-09-2283613Actual
15501408.002023-06-248313Actual
6116107.002022-09-238316Actual
10379200.002023-01-228364Budget
32821144.002024-10-238316Actual
37001181.962025-01-2283213Actual
1423567.782023-04-2383111Actual
130121.002022-05-248373Actual
32876130.002024-10-238336Actual
11250100.002023-02-218313Budget
1164100.002022-05-248313Budget
3783332.672025-02-2183211Actual
14141137.452023-04-238328Actual
2610200.002022-06-248315Actual
7895114.002022-11-248313Actual
39219211.402025-03-2483612Actual
5569100.002022-08-248368Budget
34295219.272024-11-238368Actual
1851216.722023-08-2483612Actual
28609226.842024-06-238328Actual
9203253.002022-12-228314Actual
2039349.702023-10-2483411Actual
37396116.002025-02-218316Actual
7894100.002022-11-248313Budget
35706134.802024-12-2283112Actual
1887474.002023-09-238316Actual
9399200.002022-12-228365Budget
34100.002022-04-238313Budget
31334159.152024-08-2383613Actual
19844135.002023-10-248365Actual
11863100.002023-02-218346Budget
16894106.002023-07-248336Actual
293859.002022-06-248356Actual
38488293.002025-03-248365Actual
1624511.402023-06-2483211Actual
504050.002022-08-248326Budget
18187135.932023-08-248328Actual
3265114.722022-06-248328Actual
2033925.232023-10-2483211Actual
35096102.002024-12-228316Actual
743039.002022-10-248356Actual
2747110.002022-06-248316Actual
8282200.002022-11-248365Budget
1078668.002023-01-228356Actual
19105259.002023-09-238367Actual
578942.002022-09-238373Actual
1936540.122023-09-2383411Actual
3673883.742025-01-2283411Actual
5322169.002022-08-248317Actual
4121100.002022-07-248366Budget
895143.002022-04-238367Actual
13759117.002023-04-238365Actual
2473142.002024-03-238373Actual
18689220.002023-09-238314Actual
13724203.002023-04-238315Actual
11577200.002023-02-218315Budget
33945133.002024-11-238316Actual
3517780.002024-12-228346Actual
29910110.342024-07-2383311Actual
9478100.002022-12-228316Budget
205128.212023-10-2483112Actual
32550209.002024-10-238363Actual
38686117.002025-03-248366Actual
1223798.052023-02-218328Actual
7816108.662022-10-248368Actual
14769122.002023-05-248365Actual
11816137.002023-02-218336Actual
4200158.002022-07-248317Actual
30803276.002024-08-238367Actual
8081256.002022-11-248314Actual
9017127.002022-12-228313Actual
1990295.002023-10-248316Actual
630860.002022-09-238356Budget
38275211.002025-03-248363Actual
2405467.002024-02-218366Actual
29500153.002024-07-238336Actual
22284158.662023-12-228368Actual
999290.002022-12-228328Budget
23228152.602024-01-228328Actual
2531100.002022-06-248364Budget
2844150.002022-06-248336Actual
164455.012023-06-2483212Actual
19957111.002023-10-248336Actual
17719137.002023-08-248364Actual
1384628.002023-04-238326Actual
2543634.802024-03-2383411Actual
10984200.002023-01-228367Budget
3005725.232024-07-2383212Actual
2101379.002023-11-248346Actual
1349217.002022-05-248314Actual
29735479.882024-07-238318Actual
2299160.002024-01-228346Actual
1842148.632023-08-2483611Actual
5242100.002022-08-248366Budget
35506146.512024-12-2283111Actual
10691100.002023-01-228336Budget
1881100.002022-05-248366Budget
1289442.002023-03-248326Actual
1138921.002023-02-218373Actual
31302155.642024-08-2383213Actual
1662599.002023-07-248373Actual
3076248.002022-06-248317Actual
29677273.002024-07-238367Actual
691233.002022-10-248373Actual
39157128.422025-03-2483112Actual
3284834.002024-10-238326Actual
3865375.002025-03-248356Actual
18604202.002023-09-238363Actual
36916151.832025-01-2283612Actual
5649113.002022-09-238313Actual
36536551.092025-01-228318Actual
23609331.002024-02-218313Actual
3520351.002024-12-228356Actual
2045448.632023-10-2483611Actual
2765844.382024-05-2383511Actual
28902126.292024-06-2383112Actual
2757760.332024-05-2383211Actual
754107.002022-04-238366Actual
8611100.002022-11-248366Budget
3862777.002025-03-248346Actual
5975200.002022-09-238315Budget
2144811.402023-11-2483511Actual
27457317.752024-05-238328Actual
13630167.002023-04-238314Actual
2786978.452024-05-2383113Actual
6587200.002022-09-238318Budget
10739117.002023-01-228346Actual
1797736.002023-08-248356Actual
1395988.002023-04-238366Actual
2305095.002024-01-228366Actual
9866200.002022-12-228367Budget
728660.002022-10-248326Budget
26365222.302024-04-228368Actual
11436200.002023-02-218314Budget
20627372.002023-11-248313Actual
18816185.002023-09-238365Actual
3488294.002024-12-228373Actual
2667200.002022-06-248365Actual
4710280.002022-08-248314Budget
31426215.002024-09-228363Actual
1550200.002022-05-248365Budget
11499200.002023-02-218364Budget
8690200.002022-11-248317Budget
2530147.002022-06-248364Actual
13319200.002023-03-248318Budget
2355212.462024-01-2283612Actual
22760121.002024-01-228364Actual
1535377.362023-05-2483611Actual
29642383.002024-07-238317Actual
1461444.002023-05-248373Actual
2615066.002024-04-228366Actual
29445112.002024-07-238316Actual
2505134.002024-03-238356Actual
2098200.002022-05-248318Budget
28523247.002024-06-238367Actual
13508341.002023-04-238313Actual
31894371.002024-09-228317Actual
12376124.002023-03-248313Actual
18066268.002023-08-248317Actual
4525113.002022-08-248313Actual
31752143.002024-09-228336Actual
3591245.002022-07-248314Actual
31639266.002024-09-228365Actual
28643214.722024-06-238368Actual
1692072.002023-07-248346Actual
30513241.002024-08-238365Actual
245239.272024-02-2183112Actual
1482792.002023-05-248316Actual
1800983.002023-08-248366Actual
13240200.002023-03-248367Budget
2332063.532024-01-2283111Actual
26425101.822024-04-2283111Actual
38453253.002025-03-248315Actual
2340252.892024-01-2283411Actual
3402694.002024-11-238346Actual
37805136.932025-02-2183111Actual
12627200.002023-03-248364Budget
12847100.002023-03-248316Budget
742950.002022-10-248356Budget
2872951.822024-06-2383211Actual
33640344.002024-11-238313Actual
4260200.002022-07-248367Budget
26871282.002024-05-238363Actual
4851200.002022-08-248315Budget
13318288.972023-03-248318Actual
1490864.002023-05-248346Actual
6586266.242022-09-238318Actual
893780.002022-11-248368Budget
2839869.002024-06-238356Actual
835200.002022-04-238317Budget
3561518.842024-12-2283511Actual
35386466.242024-12-228318Actual
12626182.002023-03-248364Actual
2611748.002024-04-228356Actual
16533358.002023-07-248313Actual
504100.002022-04-238316Budget
35767225.232024-12-2283612Actual
1523780.552023-05-2483111Actual
11640100.002023-02-218365Budget
3512345.002024-12-228326Actual
7755116.232022-10-248328Actual
33760376.002024-11-238314Actual
2540932.672024-03-2383311Actual
32607118.002024-10-238373Actual
31511423.002024-09-228314Actual
1627236.932023-06-2483311Actual
37627303.002025-02-218367Actual
242430.002022-06-248373Budget
2234281.612023-12-2283111Actual
2269787.002024-01-228373Actual
37477102.002025-02-218346Actual
6960220.002022-10-248314Actual
2891101.002022-06-248346Actual
2716647.002024-05-238326Actual
1895555.002023-09-238346Actual
15807100.002023-06-248316Actual
2609200.002022-06-248315Budget
1176768.002023-02-218326Actual
31697124.002024-09-228316Actual
205395.012023-10-2483212Actual
3137138.002022-06-248367Actual
16839111.002023-07-248316Actual
3216200.002022-06-248318Budget
9575138.002022-12-228336Actual
26065100.002024-04-228336Actual
10457200.002023-01-228315Budget
222200.002022-04-238314Budget
3966136.002022-07-248336Actual
2337545.442024-01-2283311Actual
21247195.022023-11-248328Actual
214690.002022-05-248328Budget
33583238.102024-10-2383613Actual
21281169.272023-11-248368Actual
976200.002022-04-238318Budget
2172143.002023-12-228373Actual
2645343.312024-04-2283211Actual
35448257.152024-12-228368Actual
27139104.002024-05-238316Actual
3627336.002025-01-228326Actual
13239177.002023-03-248367Actual
37338248.002025-02-218365Actual
4711240.002022-08-248314Actual
32728293.002024-10-238315Actual
30571125.002024-08-238316Actual
518360.002022-08-248356Budget
2579267.002024-04-228373Actual
8938105.632022-11-248368Actual
12991100.002023-03-248346Budget
36095284.002025-01-228364Actual
9993196.542022-12-228328Actual
5460200.002022-08-248318Budget
2394218.002024-02-218326Actual
2692895.002024-05-238373Actual
20874181.002023-11-248365Actual
174776.082023-07-2483212Actual
2603721.002024-04-228326Actual
1196893.002023-02-218366Actual
21988122.002023-12-228336Actual
3458243.312024-11-2383212Actual
907786.002022-12-228363Actual
12768100.002023-03-248365Budget
164189.272023-06-2483112Actual
38125113.532025-02-2183113Actual
3059860.002024-08-238326Actual
2071950.002023-11-248373Actual
2286100.002022-06-248313Budget
2019151.002022-05-248367Actual
3653200.002022-07-248364Budget
28021254.002024-06-238363Actual
28198264.002024-06-238315Actual
5136100.002022-08-248346Budget
2923196.002024-07-238373Actual
4913165.002022-08-248365Actual
7336138.002022-10-248336Actual
1647610.332023-06-2483612Actual
36598219.272025-01-228368Actual
11969100.002023-02-218366Budget
9341163.002022-12-228315Actual
9016100.002022-12-228313Budget
36656202.892025-01-2283111Actual
1027036.002023-01-228373Actual
35151132.002024-12-228336Actual
11172149.572023-01-228368Actual
602130.002022-04-238336Actual
20099258.002023-10-248317Actual
35852167.922024-12-2283213Actual
2988341.192024-07-2383211Actual
29937103.952024-07-2383411Actual
30208155.642024-07-2383613Actual
11578204.002023-02-218315Actual
23142257.002024-01-228367Actual
28701185.872024-06-2383111Actual
1544416.722023-05-2483612Actual
795490.002022-11-248363Actual
37090436.002025-02-218313Actual
30861596.552024-08-238318Actual
29082155.642024-06-2383613Actual
3172439.002024-09-228326Actual
18569419.002023-09-238313Actual
2890100.002022-06-248346Budget
16653246.002023-07-248314Actual
10924200.002023-01-228317Budget
1005380.002022-12-228368Budget
19163437.452023-09-238318Actual
8610112.002022-11-248366Actual
37685454.122025-02-218318Actual
748886.002022-10-248366Actual
144355.012023-04-2383212Actual
30923313.212024-08-238368Actual
27811211.402024-05-2383612Actual
601200.002022-04-238336Budget
31391402.002024-09-228313Actual
16125157.142023-06-248328Actual
15862115.002023-06-248336Actual
1531950.762023-05-2483411Actual
5243112.002022-08-248366Actual
3868100.002022-07-248316Budget
10516100.002023-01-228365Budget
14676114.002023-05-248364Actual
25950202.002024-04-228365Actual
7159200.002022-10-248365Budget
363200.002022-04-238315Budget
2843200.002022-06-248336Budget
31155128.422024-08-2383112Actual
13819108.002023-04-238316Actual
10983178.002023-01-228367Actual
36188207.002025-01-228365Actual
10378135.002023-01-228364Actual

Generated 2025-05-23 12:22:44.678 UTC