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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292025-05-1783311Actual
14523296.002023-12-168313Actual
24639372.002024-10-158313Actual
3323155.632023-01-168368Actual
3138100.002023-01-168367Budget
3668466.722025-08-1683211Actual
2666115.652024-11-1483612Actual
32607118.002025-05-178373Actual
2648049.702024-11-1483311Actual
2301767.002024-08-158356Actual
38152141.612025-09-1583213Actual
34733141.612025-06-1783613Actual
1789732.002024-03-178326Actual
283100.002022-11-158364Budget
36095284.002025-08-168364Actual
130121.002022-12-168373Actual
20782145.002024-06-178364Actual
7894100.002023-06-188313Budget
2777827.362024-12-1583212Actual
3603369.002025-08-168373Actual
13508341.002023-11-158313Actual
12298100.002023-09-158368Budget
19191190.482024-04-168328Actual
3292850.002025-05-178356Actual
12110200.002023-09-158367Budget
6116107.002023-04-178316Actual
27549179.492024-12-1583111Actual
21630312.002024-07-158313Actual
855250.002023-06-188356Budget
1730435.872024-02-1583311Actual
10133121.002023-08-168313Actual
32728293.002025-05-178315Actual
28431111.002025-01-158366Actual
38956160.342025-10-1683111Actual
37125292.002025-09-158363Actual
7895114.002023-06-188313Actual
8361153.002023-06-188316Actual
10319200.002023-08-168314Budget
23822179.002024-09-148315Actual
2019151.002022-12-168367Actual
1349217.002022-12-168314Actual
3791417.782025-09-1583511Actual
22760121.002024-08-158364Actual
2667200.002023-01-168365Actual
5090100.002023-03-188336Budget
9590.002022-11-158363Budget
1697998.002024-02-158366Actual
19717192.002024-05-178314Actual
14882109.002023-12-168336Actual
3443594.382025-06-1783411Actual
29585102.002025-02-148366Actual
13819108.002023-11-158316Actual
3067858.002025-03-178356Actual
242535.002023-01-168373Actual
1384628.002023-11-158326Actual
31097126.292025-03-1783611Actual
32106167.782025-04-1683111Actual
27896234.592024-12-1583213Actual
12564230.002023-10-168314Actual
24793104.002024-10-158364Actual
10516100.002023-08-168365Budget
3076248.002023-01-168317Actual
15145143.512023-12-168328Actual
5649113.002023-04-178313Actual
915530.002023-07-168373Budget
13428191.992023-10-168368Actual
505133.002022-11-158316Actual
7567264.002023-05-188317Actual
55346.002022-11-158326Actual
19163437.452024-04-168318Actual
5976206.002023-04-178315Actual
1931114.592024-04-1683211Actual
26779162.662024-11-1483613Actual
3632790.002025-08-168346Actual
27457317.752024-12-158328Actual
2540932.672024-10-1583311Actual
4993100.002023-03-188316Budget
1111080.002023-08-168328Budget
194835.012024-04-1683112Actual
11816137.002023-09-158336Actual
13630167.002023-11-158314Actual
4524100.002023-03-188313Budget
2890100.002023-01-168346Budget
31604279.002025-04-168315Actual
30981148.632025-03-1783111Actual
3373276.002025-06-178373Actual
12768100.002023-10-168365Budget
9262196.002023-07-168364Actual
738393.002023-05-188346Actual
391650.002023-02-158326Budget
2293721.002024-08-158326Actual
30091173.102025-02-1483612Actual
27631100.762024-12-1583411Actual
2872951.822025-01-1583211Actual
1289442.002023-10-168326Actual
2334841.192024-08-1583211Actual
12706200.002023-10-168315Budget
1632613.532024-01-1683511Actual
35448257.152025-07-168368Actual
1594778.002024-01-168366Actual
2955256.002025-02-148356Actual
2291089.002024-08-158316Actual
4710280.002023-03-188314Budget
25698293.002024-11-148313Actual
4120137.002023-02-158366Actual
1588864.002024-01-168346Actual
174776.082024-02-1583212Actual
1164100.002022-12-168313Budget
1735814.592024-02-1583511Actual
18723137.002024-04-168364Actual
15749163.002024-01-168365Actual
31391402.002025-04-168313Actual
38395235.002025-10-168364Actual
602130.002022-11-158336Actual
7159200.002023-05-188365Budget
952751.002023-07-168326Actual
35123.002022-11-158313Actual
20747241.002024-06-178314Actual
2269787.002024-08-158373Actual
3558884.802025-07-1683411Actual
36188207.002025-08-168365Actual
18187135.932024-03-178328Actual
28902126.292025-01-1583112Actual
30300242.002025-03-178363Actual
8611100.002023-06-188366Budget
23609331.002024-09-148313Actual
37090436.002025-09-158313Actual
2650746.502024-11-1483411Actual
518464.002023-03-188356Actual
12377100.002023-10-168313Budget
8457100.002023-06-188336Budget
1303860.002023-10-168356Budget
504151.002023-03-188326Actual
12297129.872023-09-158368Actual
1191060.002023-09-158356Budget
4200158.002023-02-158317Actual
2807891.002025-01-158373Actual
4992116.002023-03-188316Actual
2609200.002023-01-168315Budget
35648115.652025-07-1683611Actual
21126195.002024-06-178317Actual
11436200.002023-09-158314Budget
2472200.002023-01-168314Budget
3800586.932025-09-1583112Actual
1005380.002023-07-168368Budget
648100.002022-11-158346Budget
12627200.002023-10-168364Budget
32340168.852025-04-1683612Actual
17685175.002024-03-178314Actual
5897133.002023-04-178364Actual
29259385.002025-02-148314Actual
8220200.002023-06-188315Budget
28106493.002025-01-158314Actual
3221536.932025-04-1683511Actual
1482792.002023-12-168316Actual
2947238.002025-02-148326Actual
31426215.002025-04-168363Actual
30626120.002025-03-178336Actual
13177174.002023-10-168317Actual
36246150.002025-08-168316Actual
2254817.782024-07-1583612Actual
5460200.002023-03-188318Budget
2204043.002024-07-158356Actual
13664153.002023-11-158364Actual
30923313.212025-03-178368Actual
1960190.002022-12-168317Actual
15862115.002024-01-168336Actual
1692072.002024-02-158346Actual
2561310.332024-10-1583612Actual
1223680.002023-09-158328Budget
8831231.392023-06-188318Actual
20840177.002024-06-178315Actual
144089.272023-11-1583112Actual
293750.002023-01-168356Budget
36301144.002025-08-168336Actual
2601062.002024-11-148316Actual
10515146.002023-08-168365Actual
225155.012024-07-1583112Actual
2786978.452024-12-1583113Actual
6960220.002023-05-188314Actual
7021200.002023-05-188364Budget
29352293.002025-02-148315Actual
5243112.002023-03-188366Actual
33110425.332025-05-178318Actual
17925125.002024-03-178336Actual
3397240.002025-06-178326Actual
840860.002023-06-188326Budget
2057015.652024-05-1783612Actual
26332231.392024-11-148328Actual
1992936.002024-05-178326Actual
8360100.002023-06-188316Budget
1526513.532023-12-1683211Actual
16039230.002024-01-168367Actual
781580.002023-05-188368Budget
7706200.002023-05-188318Budget
1348200.002022-12-168314Budget
2039349.702024-05-1783411Actual
1027036.002023-08-168373Actual
1928381.612024-04-1683111Actual
17530.002022-11-158373Actual
30265417.002025-03-178313Actual
3172439.002025-04-168326Actual
754107.002022-11-158366Actual
14141137.452023-11-158328Actual
22165225.002024-07-158367Actual
13759117.002023-11-158365Actual
1842148.632024-03-1783611Actual
12944100.002023-10-168336Budget
9017127.002023-07-168313Actual
36443414.002025-08-168317Actual
5509100.002023-03-188328Budget
2662714.592024-11-1483112Actual
1078560.002023-08-168356Budget
3405262.002025-06-178356Actual
37033157.402025-08-1683613Actual
14642209.002023-12-168314Actual
32821144.002025-05-178316Actual
21988122.002024-07-158336Actual
3118344.382025-03-1783212Actual
9805223.002023-07-168317Actual
1724970.972024-02-1583111Actual
8690200.002023-06-188317Budget
18816185.002024-04-168365Actual
3590280.002023-02-158314Budget
4199200.002023-02-158317Budget
1836037.992024-03-1783411Actual
15536197.002024-01-168363Actual
20253222.302024-05-178368Actual
6961200.002023-05-188314Budget
3573456.082025-07-1683212Actual
3402100.002023-02-158313Budget
33583238.102025-05-1783613Actual
3652157.002023-02-158364Actual
27604128.422024-12-1583311Actual
29294222.002025-02-148364Actual
3127587.222025-03-1783113Actual
513765.002023-03-188346Actual
38864179.872025-10-168328Actual
1186286.002023-09-158346Actual
3901173.102025-10-1683311Actual
2031186.932024-05-1783111Actual
4338200.002023-02-158318Budget
31334159.152025-03-1783613Actual
2952688.002025-02-148346Actual
282165.002022-11-158364Actual
3742339.002025-09-158326Actual
11639189.002023-09-158365Actual
803330.002023-06-188373Budget
6586266.242023-04-178318Actual
17565397.002024-03-178313Actual
1408154.002022-12-168364Actual
2473142.002024-10-158373Actual
15714146.002024-01-168315Actual
728763.002023-05-188326Actual
2133962.462024-06-1783111Actual
1165142.002022-12-168313Actual
3403132.002023-02-158313Actual
683590.002023-05-188363Budget
29049232.842025-01-1583213Actual
164455.012024-01-1683212Actual
2443112.462024-09-1483511Actual
31752143.002025-04-168336Actual
504050.002023-03-188326Budget
38240375.002025-10-168313Actual
2549667.782024-10-1583611Actual
4446100.002023-02-158368Budget
2042028.422024-05-1783511Actual
195106.082024-04-1683212Actual
7336138.002023-05-188336Actual
1251730.002023-10-168373Budget
775490.002023-05-188328Budget
33853252.002025-06-178315Actual
1838711.402024-03-1783511Actual
3906515.652025-10-1683511Actual
25950202.002024-11-148365Actual
22640202.002024-08-158363Actual
31986478.362025-04-168318Actual
30889207.152025-03-178328Actual
2746100.002023-01-168316Budget
840955.002023-06-188326Actual
15501408.002024-01-168313Actual
5382136.002023-03-188367Actual
2245784.802024-07-1583611Actual
1395988.002023-11-158366Actual
33675205.002025-06-178363Actual
16781185.002024-02-158365Actual
743039.002023-05-188356Actual
616550.002023-04-178326Budget
28198264.002025-01-158315Actual
966942.002023-07-168356Actual
18220210.182024-03-178368Actual
30208155.642025-02-1483613Actual
4386100.002023-02-158328Budget
8282200.002023-06-188365Budget
2538213.532024-10-1583211Actual
3438141.192025-06-1783211Actual
2370142.002024-09-148373Actual
14557237.002023-12-168363Actual
20134160.002024-05-178367Actual
33640344.002025-06-178313Actual
10983178.002023-08-168367Actual
2144811.402024-06-1783511Actual
25176221.002024-10-158367Actual
3331272.042025-05-1783411Actual
6366100.002023-04-178366Budget
2020100.002022-12-168367Budget
3458243.312025-06-1783212Actual
37747296.542025-09-158368Actual
24759220.002024-10-158314Actual
6634135.932023-04-178328Actual
1176650.002023-09-158326Budget
1939228.422024-04-1683511Actual
39219211.402025-10-1683612Actual
2399677.002024-09-148346Actual
10318217.002023-08-168314Actual
326490.002023-01-168328Budget
22852131.002024-08-158365Actual
15179166.242023-12-168368Actual
18101158.002024-03-178367Actual
5089118.002023-03-188336Actual
8281140.002023-06-188365Actual
31511423.002025-04-168314Actual
1830614.592024-03-1783211Actual
30478264.002025-03-178315Actual
6587200.002023-04-178318Budget
29971116.722025-02-1483611Actual
12626182.002023-10-168364Actual
2193376.002024-07-158316Actual
39157128.422025-10-1683112Actual
1795156.002024-03-178346Actual
3177881.002025-04-168346Actual
19809163.002024-05-178315Actual
2757760.332024-12-1583211Actual
9263200.002023-07-168364Budget
19844135.002024-05-178365Actual
19957111.002024-05-178336Actual
4260200.002023-02-158367Budget
16568211.002024-02-158363Actual
405960.002023-02-158356Budget
728660.002023-05-188326Budget
37805136.932025-09-1583111Actual
37245317.002025-09-158364Actual
1176768.002023-09-158326Actual
15059227.002023-12-168367Actual
3553479.482025-07-1683211Actual
27811211.402024-12-1583612Actual
38836470.792025-10-168318Actual
1933822.042024-04-1683311Actual
205128.212024-05-1783112Actual
35976233.002025-08-168363Actual
6696149.572023-04-178368Actual
20662221.002024-06-178363Actual
748886.002023-05-188366Actual
835200.002022-11-158317Budget
2172143.002024-07-158373Actual
12565200.002023-10-168314Budget
32425224.062025-04-1683213Actual
10595120.002023-08-168316Actual
6445264.002023-04-178317Actual
3803323.102025-09-1583212Actual
34234466.242025-06-178318Actual
34496167.782025-06-1783611Actual
14676114.002023-12-168364Actual
69550.002022-11-158356Budget
6774100.002023-05-188313Budget
1901394.002024-04-168366Actual
14018197.002023-11-158317Actual
2671974.942024-11-1483113Actual
2207158.662022-12-168368Actual
17129314.722024-02-158318Actual
2242453.952024-07-1583411Actual
18604202.002024-04-168363Actual
6038200.002023-04-178365Budget
2106996.002024-06-178366Actual
578840.002023-04-178373Budget
21664232.002024-07-158363Actual
6117100.002023-04-178316Budget
28701185.872025-01-1583111Actual
12991100.002023-10-168346Budget
6508180.002023-04-178367Actual
1636043.312024-01-1683611Actual
2352010.332024-08-1583112Actual
28291135.002025-01-158316Actual
2402264.002024-09-148356Actual
37536118.002025-09-158366Actual
1390070.002023-11-158346Actual
7568200.002023-05-188317Budget
28844100.762025-01-1583611Actual
2239746.502024-07-1583311Actual
3862777.002025-10-168346Actual
3966136.002023-02-158336Actual
32398139.852025-04-1683113Actual
1990295.002024-05-178316Actual
20987115.002024-06-178336Actual
5136100.002023-03-188346Budget
10692141.002023-08-168336Actual
2207389.002024-07-158366Actual
1078668.002023-08-168356Actual
2299160.002024-08-158346Actual
10379200.002023-08-168364Budget
5975200.002023-04-178315Budget
64984.002022-11-158346Actual
11437260.002023-09-158314Actual
31697124.002025-04-168316Actual
2923196.002025-02-148373Actual
12767126.002023-10-168365Actual
3325869.912025-05-1783211Actual
1772100.002022-12-168346Budget
2286100.002023-01-168313Budget
29937103.952025-02-1483411Actual
3591245.002023-02-158314Actual
3005725.232025-02-1483212Actual
8080200.002023-06-188314Budget
3685596.512025-08-1683112Actual
3731200.002023-02-158315Budget
3732167.002023-02-158315Actual
2136734.802024-06-1783211Actual
26304542.002024-11-148318Actual
1461444.002023-12-168373Actual
1694646.002024-02-158356Actual
36974164.412025-08-1683113Actual
130030.002022-12-168373Budget
1559360.002024-01-168373Actual
8938105.632023-06-188368Actual
2692895.002024-12-158373Actual
234674.002023-01-168363Actual
6834103.002023-05-188363Actual
504100.002022-11-158316Budget
1487200.002022-12-168315Budget
17191182.902024-02-158368Actual
907786.002023-07-168363Actual
1968994.002024-05-178373Actual
4852209.002023-03-188315Actual
1019289.002023-08-168363Actual
1959200.002022-12-168317Budget
36916151.832025-08-1683612Actual
16653246.002024-02-158314Actual
630860.002023-04-178356Budget
3965100.002023-02-158336Budget
962280.002023-07-168346Budget
1523780.552023-12-1683111Actual
2033925.232024-05-1783211Actual
3290297.002025-05-178346Actual
10923197.002023-08-168317Actual
8752169.002023-06-188367Actual
2645343.312024-11-1483211Actual
17600237.002024-03-178363Actual
5461345.032023-03-188318Actual
13098100.002023-10-168366Budget
1131089.002023-09-158363Actual
15656141.002024-01-168364Actual
33551148.622025-05-1783213Actual
24886147.002024-10-158365Actual
38067225.232025-09-1583612Actual
220890.002022-12-168368Budget
19225157.142024-04-168368Actual
4773200.002023-03-188364Budget
27336332.002024-12-158317Actual
1138921.002023-09-158373Actual
9203253.002023-07-168314Actual
38360450.002025-10-168314Actual
7020162.002023-05-188364Actual
223217.002022-11-158314Actual
636779.002023-04-178366Actual
423140.002022-11-158365Actual
21749196.002024-07-158314Actual
144355.012023-11-1583212Actual
20099258.002024-05-178317Actual
962377.002023-07-168346Actual
30803276.002025-03-178367Actual
795490.002023-06-188363Actual
7238136.002023-05-188316Actual
13319200.002023-10-168318Budget
2103958.002024-06-178356Actual
31217188.002025-03-1783612Actual
31302155.642025-03-1783213Actual
1251647.002023-10-168373Actual
26836345.002024-12-158313Actual
795590.002023-06-188363Budget
16894106.002024-02-158336Actual
26244248.002024-11-148367Actual
10458180.002023-08-168315Actual
571183.002023-04-178363Actual
630751.002023-04-178356Actual
1064246.002023-08-168326Actual
8458140.002023-06-188336Actual
39337213.542025-10-1683613Actual
2446584.802024-09-1483611Actual
4445157.142023-02-158368Actual
2891101.002023-01-168346Actual
22223295.032024-07-158318Actual
12990112.002023-10-168346Actual
37210471.002025-09-158314Actual
24674223.002024-10-158363Actual
27491211.692024-12-158368Actual
32014257.152025-04-168328Actual
26209320.002024-11-148317Actual
6775155.002023-05-188313Actual
37396116.002025-09-158316Actual
1019380.002023-08-168363Budget
10457200.002023-08-168315Budget
5508160.182023-03-188328Actual
29445112.002025-02-148316Actual
1027130.002023-08-168373Budget
11640100.002023-09-158365Budget
2098200.002022-12-168318Budget
28643214.722025-01-158368Actual
17430.002022-11-158373Budget
34945290.002025-07-168364Actual
234790.002023-01-168363Budget
1493455.002023-12-168356Actual
255548.212024-10-1583112Actual

Generated 2025-12-15 06:07:48.998 UTC