[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-208364Actual
2843200.002022-07-218336Budget
11250100.002023-03-208313Budget
32340168.852024-10-1983612Actual
23857163.002024-03-198365Actual
15656141.002023-07-218364Actual
11719100.002023-03-208316Budget
37536118.002025-03-208366Actual
3071190.002024-09-198366Actual
2579267.002024-05-198373Actual
34825224.002025-01-188363Actual
27371266.002024-06-198367Actual
2093281.002023-12-218316Actual
728660.002022-11-208326Budget
2020100.002022-06-208367Budget
1550200.002022-06-208365Budget
2494476.002024-04-198316Actual
1931114.592023-10-2083211Actual
36443414.002025-02-188317Actual
6834103.002022-11-208363Actual
2242453.952024-01-1883411Actual
22251148.052024-01-188328Actual
2394218.002024-03-198326Actual
3653200.002022-08-208364Budget
30861596.552024-09-198318Actual
17719137.002023-09-208364Actual
3213482.682024-10-1983211Actual
18569419.002023-10-208313Actual
20099258.002023-11-208317Actual
28701185.872024-07-2083111Actual
10924200.002023-02-188317Budget
31752143.002024-10-198336Actual
10844115.002023-02-188366Actual
29294222.002024-08-198364Actual
1797736.002023-09-208356Actual
578840.002022-10-208373Budget
16097342.002023-07-218318Actual
293859.002022-07-218356Actual
17071169.002023-08-208367Actual
32515344.002024-11-198313Actual
1435051.822023-05-2083611Actual
37245317.002025-03-208364Actual
2923196.002024-08-198373Actual
795590.002022-12-218363Budget
21875125.002024-01-188365Actual
2535486.932024-04-1983111Actual
3325869.912024-11-1983211Actual
11969100.002023-03-208366Budget
11639189.002023-03-208365Actual
36188207.002025-02-188365Actual
32248101.822024-10-1983611Actual
458474.002022-09-208363Actual
4339219.272022-08-208318Actual
2000943.002023-11-208356Actual
11062295.032023-02-188318Actual
37303301.002025-03-208315Actual
24639372.002024-04-198313Actual
33853252.002024-12-208315Actual
1289550.002023-04-208326Budget
255548.212024-04-1983112Actual
30923313.212024-09-198368Actual
4992116.002022-09-208316Actual
26332231.392024-05-198328Actual
17685175.002023-09-208314Actual
3898473.102025-04-2083211Actual
2004278.002023-11-208366Actual
37033157.402025-02-1883613Actual
7021200.002022-11-208364Budget
2988341.192024-08-1983211Actual
1694646.002023-08-208356Actual
14141137.452023-05-208328Actual
14175167.752023-05-208368Actual
130030.002022-06-208373Budget
10319200.002023-02-188314Budget
28964153.952024-07-2083612Actual
33138210.182024-11-198328Actual
16004256.002023-07-218317Actual
108490.002022-05-208368Budget
2831834.002024-07-208326Actual
3343224.162024-11-1983212Actual
27220106.002024-06-198346Actual
31155128.422024-09-1983112Actual
3059860.002024-09-198326Actual
2031186.932023-11-2083111Actual
36598219.272025-02-188368Actual
16688124.002023-08-208364Actual
4445157.142022-08-208368Actual
19225157.142023-10-208368Actual
26956372.002024-06-198314Actual
27811211.402024-06-1983612Actual
3118344.382024-09-1983212Actual
8938105.632022-12-218368Actual
32670298.002024-11-198364Actual
122390.002022-06-208363Budget
12990112.002023-04-208346Actual
2890100.002022-07-218346Budget
16568211.002023-08-208363Actual
10594100.002023-02-188316Budget
38125113.532025-03-2083113Actual
3520351.002025-01-188356Actual
34408101.822024-12-2083311Actual
23764167.002024-03-198364Actual
1544416.722023-06-2083612Actual
4852209.002022-09-208315Actual
2291089.002024-02-188316Actual
5509100.002022-09-208328Budget
20662221.002023-12-218363Actual
13240200.002023-04-208367Budget
5322169.002022-09-208317Actual
3217304.122022-07-218318Actual
4260200.002022-08-208367Budget
962280.002023-01-188346Budget
1772100.002022-06-208346Budget
2033925.232023-11-2083211Actual
35448257.152025-01-188368Actual
33640344.002024-12-208313Actual
3067858.002024-09-198356Actual
7755116.232022-11-208328Actual
3783332.672025-03-2083211Actual
1735814.592023-08-2083511Actual
2893025.232024-07-2083212Actual
1933822.042023-10-2083311Actual
9576100.002023-01-188336Budget
26065100.002024-05-198336Actual
10378135.002023-02-188364Actual
27692126.292024-06-1983611Actual
15621183.002023-07-218314Actual
34100.002022-05-208313Budget
1836037.992023-09-2083411Actual
38864179.872025-04-208328Actual
2610200.002022-07-218315Actual
22284158.662024-01-188368Actual
3652157.002022-08-208364Actual
17565397.002023-09-208313Actual
2952688.002024-08-198346Actual
4386100.002022-08-208328Budget
38686117.002025-04-208366Actual
20987115.002023-12-218336Actual
26836345.002024-06-198313Actual
154118.212023-06-2083112Actual
3800586.932025-03-2083112Actual
35096102.002025-01-188316Actual
7707226.842022-11-208318Actual
15714146.002023-07-218315Actual
24264234.422024-03-198368Actual
1025134.422022-05-208328Actual
1426313.532023-05-2083211Actual
9202200.002023-01-188314Budget
3265114.722022-07-218328Actual
13177174.002023-04-208317Actual
7894100.002022-12-218313Budget
2133962.462023-12-2183111Actual
13664153.002023-05-208364Actual
976200.002022-05-208318Budget
11171100.002023-02-188368Budget
11251158.002023-03-208313Actual
1739280.552023-08-2083611Actual
26209320.002024-05-198317Actual
13759117.002023-05-208365Actual
14882109.002023-06-208336Actual
26304542.002024-05-198318Actual
36301144.002025-02-188336Actual
5381200.002022-09-208367Budget
855172.002022-12-218356Actual
505133.002022-05-208316Actual
17777135.002023-09-208315Actual
7100152.002022-11-208315Actual
12377100.002023-04-208313Budget
32961129.002024-11-198366Actual
22965103.002024-02-188336Actual
1765741.002023-09-208373Actual
4913165.002022-09-208365Actual
8831231.392022-12-218318Actual
12846109.002023-04-208316Actual
2154010.332023-12-2183112Actual
27081195.002024-06-198365Actual
5508160.182022-09-208328Actual
1725200.002022-06-208336Budget
1243880.002023-04-208363Budget
1349217.002022-06-208314Actual
2196031.002024-01-188326Actual
1928381.612023-10-2083111Actual
32635493.002024-11-198314Actual
15117384.422023-06-208318Actual
12991100.002023-04-208346Budget
26746227.572024-05-1983213Actual
3868100.002022-08-208316Budget
242430.002022-07-218373Budget
29910110.342024-08-1983311Actual
2671974.942024-05-1983113Actual
37947123.102025-03-2083611Actual
20840177.002023-12-218315Actual
977273.812022-05-208318Actual
1196893.002023-03-208366Actual
31928311.002024-10-198367Actual
3403132.002022-08-208313Actual
9400185.002023-01-188365Actual
25855187.002024-05-198364Actual
245239.272024-03-1983112Actual
850479.002022-12-218346Actual
14113338.972023-05-208318Actual
3833264.002025-04-208373Actual
2103958.002023-12-218356Actual
850580.002022-12-218346Budget
36797100.762025-02-1883611Actual
10457200.002023-02-188315Budget
8219184.002022-12-218315Actual
602130.002022-05-208336Actual
9203253.002023-01-188314Actual
13543250.002023-05-208363Actual
9575138.002023-01-188336Actual
31697124.002024-10-198316Actual
23970117.002024-03-198336Actual
11863100.002023-03-208346Budget
12110200.002023-03-208367Budget
1647610.332023-07-2183612Actual
6695100.002022-10-208368Budget
3177881.002024-10-198346Actual
28431111.002024-07-208366Actual
2891101.002022-07-218346Actual
1627236.932023-07-2183311Actual
39038127.362025-04-2083411Actual
781580.002022-11-208368Budget
7159200.002022-11-208365Budget
223217.002022-05-208314Actual
23142257.002024-02-188367Actual
21281169.272023-12-218368Actual
5836280.002022-10-208314Budget
6445264.002022-10-208317Actual
11577200.002023-03-208315Budget
27491211.692024-06-198368Actual
24145188.002024-03-198367Actual
36246150.002025-02-188316Actual
2346266.722024-02-1883611Actual
27549179.492024-06-1983111Actual
601200.002022-05-208336Budget
2440453.952024-03-1983411Actual
11816137.002023-03-208336Actual
3732167.002022-08-208315Actual
2286100.002022-07-218313Budget
2667200.002022-07-218365Actual
35151132.002025-01-188336Actual
6038200.002022-10-208365Budget
34733141.612024-12-2083613Actual
11111143.512023-02-188328Actual
8830200.002022-12-218318Budget
9805223.002023-01-188317Actual
31426215.002024-10-198363Actual
1898141.002023-10-208356Actual
26871282.002024-06-198363Actual
907690.002023-01-188363Budget
29174217.002024-08-198363Actual
5243112.002022-09-208366Actual
4199200.002022-08-208317Budget
222200.002022-05-208314Budget
13178200.002023-04-208317Budget
35648115.652025-01-1883611Actual
36656202.892025-02-1883111Actual
3573456.082025-01-1883212Actual
37593353.002025-03-208317Actual
9342200.002023-01-188315Budget
37887120.972025-03-2083411Actual
2269787.002024-02-188373Actual
22760121.002024-02-188364Actual
11498169.002023-03-208364Actual
11172149.572023-02-188368Actual
28291135.002024-07-208316Actual
33945133.002024-12-208316Actual
9341163.002023-01-188315Actual
3323155.632022-07-218368Actual
1303777.002023-04-208356Actual
2777827.362024-06-1983212Actual
23107225.002024-02-188317Actual
3790200.002022-08-208365Budget
17430.002022-05-208373Budget
1954111.402023-10-2083612Actual
3148387.002024-10-198373Actual
182044.002022-06-208356Actual
2106996.002023-12-218366Actual
34674157.402024-12-2083113Actual
29855184.812024-08-1983111Actual
738393.002022-11-208346Actual
34616197.572024-12-2083612Actual
33760376.002024-12-208314Actual
34554110.342024-12-2083112Actual
39099147.572025-04-2083611Actual
36916151.832025-02-1883612Actual
1027130.002023-02-188373Budget
7895114.002022-12-218313Actual
33795242.002024-12-208364Actual
3216200.002022-07-218318Budget
8689180.002022-12-218317Actual
6117100.002022-10-208316Budget
2148251.822023-12-2183611Actual
4200158.002022-08-208317Actual
35038195.002025-01-188365Actual
2399677.002024-03-198346Actual
38152141.612025-03-2083213Actual
13098100.002023-04-208366Budget
1724970.972023-08-2083111Actual
33675205.002024-12-208363Actual
28643214.722024-07-208368Actual
1487200.002022-06-208315Budget
915424.002023-01-188373Actual
23644182.002024-03-198363Actual
405960.002022-08-208356Budget
1384628.002023-05-208326Actual
37396116.002025-03-208316Actual
2139456.082023-12-2183311Actual
6961200.002022-11-208314Budget
4710280.002022-09-208314Budget
1636043.312023-07-2183611Actual
571080.002022-10-208363Budget
20874181.002023-12-218365Actual
3290297.002024-11-198346Actual
3458243.312024-12-2083212Actual
28488445.002024-07-208317Actual
16653246.002023-08-208314Actual
11499200.002023-03-208364Budget
2881022.042024-07-2083511Actual
29022122.312024-07-2083113Actual
2844150.002022-07-218336Actual
466240.002022-09-208373Budget
7627191.002022-11-208367Actual
27139104.002024-06-198316Actual
6635100.002022-10-208328Budget
9726100.002023-01-188366Budget
2746100.002022-07-218316Budget
1890139.002023-10-208326Actual
1222102.002022-06-208363Actual
3688324.162025-02-1883212Actual
3627336.002025-02-188326Actual
840955.002022-12-218326Actual
2045448.632023-11-2083611Actual
3561518.842025-01-1883511Actual
28902126.292024-07-2083112Actual
5136100.002022-09-208346Budget
2432260.332024-03-1983111Actual
24851143.002024-04-198315Actual
2648049.702024-05-1983311Actual
1936540.122023-10-2083411Actual
2653411.402024-05-1983511Actual
39157128.422025-04-2083112Actual
55346.002022-05-208326Actual
3397240.002024-12-208326Actual
32188108.212024-10-1983411Actual
12048187.002023-03-208317Actual
10595120.002023-02-188316Actual
17129314.722023-08-208318Actual
2530147.002022-07-218364Actual
2287139.002022-07-218313Actual
22725211.002024-02-188314Actual
1526513.532023-06-2083211Actual
34176222.002024-12-208367Actual
283100.002022-05-208364Budget
19598334.002023-11-208313Actual
12943128.002023-04-208336Actual
513765.002022-09-208346Actual
1621781.612023-07-2183111Actual
9866200.002023-01-188367Budget
7239100.002022-11-208316Budget
10691100.002023-02-188336Budget
2071950.002023-12-218373Actual
13427100.002023-04-208368Budget
174776.082023-08-2083212Actual
5090100.002022-09-208336Budget
3180460.002024-10-198356Actual
10458180.002023-02-188315Actual
5089118.002022-09-208336Actual
25296187.452024-04-198368Actual
1482792.002023-06-208316Actual
1005380.002023-01-188368Budget
3603369.002025-02-188373Actual
1131089.002023-03-208363Actual
2497120.002024-04-198326Actual
755100.002022-05-208366Budget
38067225.232025-03-2083612Actual
2136734.802023-12-2183211Actual
8282200.002022-12-218365Budget
37451120.002025-03-208336Actual
33887271.002024-12-208365Actual
2656852.892024-05-1983611Actual
887890.002022-12-218328Budget
164455.012023-07-2183212Actual
9016100.002023-01-188313Budget
16533358.002023-08-208313Actual
2531100.002022-07-218364Budget
2036622.042023-11-2083311Actual
13630167.002023-05-208314Actual
22818173.002024-02-188315Actual
245502.892024-03-1983212Actual
31546240.002024-10-198364Actual
35414217.752025-01-188328Actual
8458140.002022-12-218336Actual
2095930.002023-12-218326Actual
1529233.742023-06-2083311Actual
6037164.002022-10-208365Actual
1990295.002023-11-208316Actual
33052278.002024-11-198367Actual
346479.002022-08-208363Actual
4914200.002022-09-208365Budget
1111080.002023-02-188328Budget
18066268.002023-09-208317Actual
19070265.002023-10-208317Actual
21749196.002024-01-188314Actual
188088.002022-06-208366Actual
616550.002022-10-208326Budget
6446200.002022-10-208317Budget
20220178.362023-11-208328Actual
3065271.002024-09-198346Actual
23729224.002024-03-198314Actual
8752169.002022-12-218367Actual
22165225.002024-01-188367Actual
326490.002022-07-218328Budget
15749163.002023-07-218365Actual
8281140.002022-12-218365Actual
3373276.002024-12-208373Actual
36095284.002025-02-188364Actual
21988122.002024-01-188336Actual
2650746.502024-05-1983411Actual
17925125.002023-09-208336Actual
5896200.002022-10-208364Budget
2443112.462024-03-1983511Actual
3488294.002025-01-188373Actual
354240.002022-08-208373Budget
37001181.962025-02-1883213Actual
2609156.002024-05-198346Actual
1968994.002023-11-208373Actual
2370142.002024-03-198373Actual
2207158.662022-06-208368Actual
2201475.002024-01-188346Actual
1019380.002023-02-188363Budget
167749.002022-06-208326Actual
16894106.002023-08-208336Actual
504100.002022-05-208316Budget
10054164.722023-01-188368Actual
3446234.802024-12-2083511Actual
4387178.362022-08-208328Actual
33551148.622024-11-1983213Actual
24886147.002024-04-198365Actual
7160157.002022-11-208365Actual
6508180.002022-10-208367Actual
18101158.002023-09-208367Actual
36536551.092025-02-188318Actual
35293356.002025-01-188317Actual
29259385.002024-08-198314Actual
12297129.872023-03-208368Actual
3803323.102025-03-2083212Actual
32458141.612024-10-1983613Actual
31604279.002024-10-198315Actual
3676543.312025-02-1883511Actual
24231169.272024-03-198328Actual
803232.002022-12-218373Actual
3328576.292024-11-1983311Actual
35885162.662025-01-1883613Actual
3668466.722025-02-1883211Actual
1360291.002023-05-208373Actual
3005725.232024-08-1983212Actual
1549132.002022-06-208365Actual
7628200.002022-11-208367Budget
1559360.002023-07-218373Actual
3517780.002025-01-188346Actual
26425101.822024-05-1983111Actual
1789732.002023-09-208326Actual
37860116.722025-03-2083311Actual
578942.002022-10-208373Actual
30626120.002024-09-198336Actual
30176181.962024-08-1983213Actual
29082155.642024-07-2083613Actual
7816108.662022-11-208368Actual
2352010.332024-02-1883112Actual
34790375.002025-01-188313Actual
5570141.992022-09-208368Actual
7335100.002022-11-208336Budget
27429429.882024-06-198318Actual
27986398.002024-07-208313Actual
504050.002022-09-208326Budget
1827867.782023-09-2083111Actual
15024295.002023-06-208317Actual
19751116.002023-11-208364Actual
32607118.002024-11-198373Actual
4711240.002022-09-208314Actual
25176221.002024-04-198367Actual
11437260.002023-03-208314Actual
691233.002022-11-208373Actual
7099200.002022-11-208315Budget
11815100.002023-03-208336Budget
3857360.002025-04-208326Actual
19191190.482023-10-208328Actual
1628100.002022-06-208316Budget
742950.002022-11-208356Budget
3402100.002022-08-208313Budget
19844135.002023-11-208365Actual
20627372.002023-12-218313Actual
14734194.002023-06-208315Actual
33110425.332024-11-198318Actual
225155.012024-01-1883112Actual
27631100.762024-06-1983411Actual
33172257.152024-11-198368Actual
12047200.002023-03-208317Budget
648100.002022-05-208346Budget
220890.002022-06-208368Budget
29049232.842024-07-2083213Actual
3591245.002022-08-208314Actual
795490.002022-12-218363Actual
17812167.002023-09-208365Actual
18689220.002023-10-208314Actual
8751200.002022-12-218367Budget
1164100.002022-06-208313Budget
31217188.002024-09-1983612Actual
3865375.002025-04-208356Actual
94102.002022-05-208363Actual

Generated 2025-06-19 07:35:23.998 UTC