[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-11-0783311Actual
19191190.482023-12-078328Actual
2340252.892024-04-0683411Actual
22284158.662024-03-068368Actual
1336780.002023-06-078328Budget
181950.002022-08-078356Budget
30478264.002024-11-068315Actual
26244248.002024-07-068367Actual
1727726.292023-10-0783211Actual
2242453.952024-03-0683411Actual
5461345.032022-11-078318Actual
1847911.402023-11-0783112Actual
2890100.002022-09-078346Budget
32876130.002025-01-068336Actual
3965100.002022-10-078336Budget
2305095.002024-04-068366Actual
21664232.002024-03-068363Actual
755100.002022-07-078366Budget
22965103.002024-04-068336Actual
18187135.932023-11-078328Actual
12990112.002023-06-078346Actual
1005380.002023-03-078368Budget
25262179.872024-06-068328Actual
2234281.612024-03-0683111Actual
2020100.002022-08-078367Budget
2807891.002024-09-068373Actual
27811211.402024-08-0683612Actual
3014969.672024-10-0683113Actual
4710280.002022-11-078314Budget
1692072.002023-10-078346Actual
20220178.362024-01-078328Actual
32306124.172024-12-0683112Actual
4200158.002022-10-078317Actual
1772100.002022-08-078346Budget
33675205.002025-02-068363Actual
29855184.812024-10-0683111Actual
3005725.232024-10-0683212Actual
13318288.972023-06-078318Actual
11499200.002023-05-078364Budget
27139104.002024-08-068316Actual
20840177.002024-02-078315Actual
7099200.002023-01-078315Budget
4711240.002022-11-078314Actual
1138921.002023-05-078373Actual
2269787.002024-04-068373Actual
13819108.002023-07-078316Actual
754107.002022-07-078366Actual
1827867.782023-11-0783111Actual
2579267.002024-07-068373Actual
2193376.002024-03-068316Actual
2530147.002022-09-078364Actual
2443112.462024-05-0683511Actual
742950.002023-01-078356Budget
2291089.002024-04-068316Actual
31639266.002024-12-068365Actual
29677273.002024-10-068367Actual
10133121.002023-04-078313Actual
601200.002022-07-078336Budget
11171100.002023-04-078368Budget
2831834.002024-09-068326Actual
9993196.542023-03-078328Actual
9590.002022-07-078363Budget
2337545.442024-04-0683311Actual
3603369.002025-04-078373Actual
21161178.002024-02-078367Actual
1176768.002023-05-078326Actual
27194150.002024-08-068336Actual
102490.002022-07-078328Budget
34790375.002025-03-078313Actual
1392651.002023-07-078356Actual
34176222.002025-02-068367Actual
1431735.872023-07-0783411Actual
2671974.942024-07-0683113Actual
2765844.382024-08-0683511Actual
2662714.592024-07-0683112Actual
2136734.802024-02-0783211Actual
5090100.002022-11-078336Budget
2057015.652024-01-0783612Actual
35151132.002025-03-078336Actual
1223680.002023-05-078328Budget
14882109.002023-08-078336Actual
32515344.002025-01-068313Actual
1928381.612023-12-0783111Actual
1694646.002023-10-078356Actual
27692126.292024-08-0683611Actual
3632790.002025-04-078346Actual
24264234.422024-05-068368Actual
3172439.002024-12-068326Actual
840955.002023-02-078326Actual
6261114.002022-12-078346Actual
2139456.082024-02-0783311Actual
13098100.002023-06-078366Budget
38360450.002025-06-078314Actual
29735479.882024-10-068318Actual
10692141.002023-04-078336Actual
20253222.302024-01-078368Actual
2875687.992024-09-0683311Actual
37125292.002025-05-078363Actual
3966136.002022-10-078336Actual
2019151.002022-08-078367Actual
27896234.592024-08-0683213Actual
3458243.312025-02-0683212Actual
17685175.002023-11-078314Actual
1408154.002022-08-078364Actual
1131089.002023-05-078363Actual
11498169.002023-05-078364Actual
28581554.122024-09-068318Actual
12047200.002023-05-078317Budget
2716647.002024-08-068326Actual
8879135.932023-02-078328Actual
8140200.002023-02-078364Budget
326490.002022-09-078328Budget
1025134.422022-07-078328Actual
29022122.312024-09-0683113Actual
167749.002022-08-078326Actual
23142257.002024-04-068367Actual
130121.002022-08-078373Actual
12991100.002023-06-078346Budget
2033925.232024-01-0783211Actual
2435026.292024-05-0683211Actual
32821144.002025-01-068316Actual
3783332.672025-05-0783211Actual
3035794.002024-11-068373Actual
31546240.002024-12-068364Actual
775490.002023-01-078328Budget
7489100.002023-01-078366Budget
2437735.872024-05-0683311Actual
2531100.002022-09-078364Budget
850479.002023-02-078346Actual
966942.002023-03-078356Actual
850580.002023-02-078346Budget
282165.002022-07-078364Actual
36797100.762025-04-0783611Actual
3397240.002025-02-068326Actual
2692895.002024-08-068373Actual
31894371.002024-12-068317Actual
32961129.002025-01-068366Actual
37451120.002025-05-078336Actual
19070265.002023-12-078317Actual
11639189.002023-05-078365Actual
32670298.002025-01-068364Actual
1750816.722023-10-0783612Actual
18689220.002023-12-078314Actual
3833264.002025-06-078373Actual
29259385.002024-10-068314Actual
3868100.002022-10-078316Budget
23764167.002024-05-068364Actual
9865139.002023-03-078367Actual
24203310.182024-05-068318Actual
1954111.402023-12-0783612Actual
4851200.002022-11-078315Budget
35852167.922025-03-0783213Actual
18816185.002023-12-078365Actual
24639372.002024-06-068313Actual
5508160.182022-11-078328Actual
3668466.722025-04-0783211Actual
1027130.002023-04-078373Budget
2093281.002024-02-078316Actual
3148387.002024-12-068373Actual
1629111.002022-08-078316Actual
36478290.002025-04-078367Actual
35976233.002025-04-078363Actual
3076248.002022-09-078317Actual
7335100.002023-01-078336Budget
36386104.002025-04-078366Actual
10984200.002023-04-078367Budget
648100.002022-07-078346Budget
3323155.632022-09-078368Actual
19632220.002024-01-078363Actual
738393.002023-01-078346Actual
12846109.002023-06-078316Actual
3653200.002022-10-078364Budget
976200.002022-07-078318Budget
1583420.002023-09-078326Actual
36095284.002025-04-078364Actual
29445112.002024-10-068316Actual
4772178.002022-11-078364Actual
25141306.002024-06-068317Actual
16097342.002023-09-078318Actual
1797736.002023-11-078356Actual
1496779.002023-08-078366Actual
5136100.002022-11-078346Budget
3676543.312025-04-0783511Actual
18220210.182023-11-078368Actual
6260100.002022-12-078346Budget
35038195.002025-03-078365Actual
34945290.002025-03-078364Actual
9262196.002023-03-078364Actual
3118344.382024-11-0683212Actual
16533358.002023-10-078313Actual
1019289.002023-04-078363Actual
2494476.002024-06-068316Actual
5460200.002022-11-078318Budget
9203253.002023-03-078314Actual
23644182.002024-05-068363Actual
4387178.362022-10-078328Actual
27429429.882024-08-068318Actual
11969100.002023-05-078366Budget
3343224.162025-01-0683212Actual
9341163.002023-03-078315Actual
293859.002022-09-078356Actual
10923197.002023-04-078317Actual
2004278.002024-01-078366Actual
5509100.002022-11-078328Budget
21841194.002024-03-068315Actual
36188207.002025-04-078365Actual
5976206.002022-12-078315Actual
3265114.722022-09-078328Actual
33583238.102025-01-0683613Actual
21988122.002024-03-068336Actual
23970117.002024-05-068336Actual
30385393.002024-11-068314Actual
11062295.032023-04-078318Actual
22760121.002024-04-068364Actual
20874181.002024-02-078365Actual
29910110.342024-10-0683311Actual
17157126.842023-10-078328Actual
1830614.592023-11-0783211Actual
835200.002022-07-078317Budget
1493455.002023-08-078356Actual
6586266.242022-12-078318Actual
2342914.592024-04-0683511Actual
10318217.002023-04-078314Actual
3138100.002022-09-078367Budget
32106167.782024-12-0683111Actual
28643214.722024-09-068368Actual
33346113.532025-01-0683611Actual
23609331.002024-05-068313Actual
2144811.402024-02-0783511Actual
18929105.002023-12-078336Actual
977273.812022-07-078318Actual
245239.272024-05-0683112Actual
16568211.002023-10-078363Actual
1765741.002023-11-078373Actual
234674.002022-09-078363Actual
10516100.002023-04-078365Budget
2893025.232024-09-0683212Actual
3673883.742025-04-0783411Actual
2106996.002024-02-078366Actual
20662221.002024-02-078363Actual
2872951.822024-09-0683211Actual
28701185.872024-09-0683111Actual
8752169.002023-02-078367Actual
37303301.002025-05-078315Actual
1138830.002023-05-078373Budget
1360291.002023-07-078373Actual
3512345.002025-03-078326Actual
32607118.002025-01-068373Actual
578840.002022-12-078373Budget
1490864.002023-08-078346Actual
29387231.002024-10-068365Actual
6038200.002022-12-078365Budget
22640202.002024-04-068363Actual
354340.002022-10-078373Actual
4259167.002022-10-078367Actual
3671189.062025-04-0783311Actual
364172.002022-07-078315Actual
2844150.002022-09-078336Actual
1998369.002024-01-078346Actual
6961200.002023-01-078314Budget
2668200.002022-09-078365Budget
12943128.002023-06-078336Actual
31986478.362024-12-068318Actual
9342200.002023-03-078315Budget
37593353.002025-05-078317Actual
2837290.002024-09-068346Actual
3216192.252024-12-0683311Actual
1550200.002022-08-078365Budget
33887271.002025-02-068365Actual
37245317.002025-05-078364Actual
24999121.002024-06-068336Actual
2650746.502024-07-0683411Actual
18101158.002023-11-078367Actual
3688324.162025-04-0783212Actual
14734194.002023-08-078315Actual
728660.002023-01-078326Budget
39277122.312025-06-0783113Actual
3488294.002025-03-078373Actual
13177174.002023-06-078317Actual
35293356.002025-03-078317Actual
37338248.002025-05-078365Actual
2045448.632024-01-0783611Actual
33551148.622025-01-0683213Actual
38956160.342025-06-0783111Actual
1968994.002024-01-078373Actual
3742339.002025-05-078326Actual
1083126.842022-07-078368Actual
9726100.002023-03-078366Budget
466342.002022-11-078373Actual
1647610.332023-09-0783612Actual
7627191.002023-01-078367Actual
2653411.402024-07-0683511Actual
38275211.002025-06-078363Actual
15179166.242023-08-078368Actual
3906515.652025-06-0783511Actual
21247195.022024-02-078328Actual
2952688.002024-10-068346Actual
1636043.312023-09-0783611Actual
3373276.002025-02-068373Actual
32635493.002025-01-068314Actual
34616197.572025-02-0683612Actual
4525113.002022-11-078313Actual
5649113.002022-12-078313Actual
6960220.002023-01-078314Actual
346479.002022-10-078363Actual
4012100.002022-10-078346Budget
504100.002022-07-078316Budget
25234367.752024-06-068318Actual
19844135.002024-01-078365Actual
255548.212024-06-0683112Actual
1176650.002023-05-078326Budget
1725200.002022-08-078336Budget
3331272.042025-01-0683411Actual
1526513.532023-08-0783211Actual
1190945.002023-05-078356Actual
2611748.002024-07-068356Actual
2172143.002024-03-068373Actual
1662599.002023-10-078373Actual
33640344.002025-02-068313Actual
8458140.002023-02-078336Actual
1435051.822023-07-0783611Actual
10924200.002023-04-078317Budget
29082155.642024-09-0683613Actual
26990240.002024-08-068364Actual
10983178.002023-04-078367Actual
39337213.542025-06-0783613Actual
12706200.002023-06-078315Budget
6695100.002022-12-078368Budget
23262155.632024-04-068368Actual
37860116.722025-05-0783311Actual
19809163.002024-01-078315Actual
242430.002022-09-078373Budget
13759117.002023-07-078365Actual
504050.002022-11-078326Budget
2355212.462024-04-0683612Actual
11640100.002023-05-078365Budget
36974164.412025-04-0783113Actual
3901173.102025-06-0783311Actual
20134160.002024-01-078367Actual
2148251.822024-02-0783611Actual
12564230.002023-06-078314Actual
34262281.392025-02-068328Actual
33795242.002025-02-068364Actual
7021200.002023-01-078364Budget
1730435.872023-10-0783311Actual
2133962.462024-02-0783111Actual
7567264.002023-01-078317Actual
391650.002022-10-078326Budget
19717192.002024-01-078314Actual
36301144.002025-04-078336Actual
28964153.952024-09-0683612Actual
2432260.332024-05-0683111Actual
26836345.002024-08-068313Actual
24111251.002024-05-068317Actual
840860.002023-02-078326Budget
4338200.002022-10-078318Budget
2103958.002024-02-078356Actual
2878396.512024-09-0683411Actual
38488293.002025-06-078365Actual
5975200.002022-12-078315Budget
33466170.982025-01-0683612Actual
2332063.532024-04-0683111Actual
3403132.002022-10-078313Actual
33524134.592025-01-0683113Actual
8219184.002023-02-078315Actual
6774100.002023-01-078313Budget
154118.212023-08-0783112Actual
4852209.002022-11-078315Actual
15714146.002023-09-078315Actual
32248101.822024-12-0683611Actual
24759220.002024-06-068314Actual
27371266.002024-08-068367Actual
14642209.002023-08-078314Actual
11863100.002023-05-078346Budget
36656202.892025-04-0783111Actual
38152141.612025-05-0783213Actual
1733156.082023-10-0783411Actual
1064246.002023-04-078326Actual
33945133.002025-02-068316Actual
174776.082023-10-0783212Actual
36598219.272025-04-078368Actual
11718123.002023-05-078316Actual
33018402.002025-01-068317Actual
2071950.002024-02-078373Actual
952660.002023-03-078326Budget
8689180.002023-02-078317Actual
3732167.002022-10-078315Actual
2757760.332024-08-0683211Actual
194835.012023-12-0783112Actual
7755116.232023-01-078328Actual
4120137.002022-10-078366Actual
2405467.002024-05-068366Actual
28902126.292024-09-0683112Actual
222200.002022-07-078314Budget
2508495.002024-06-068366Actual
130030.002022-08-078373Budget
2609200.002022-09-078315Budget
972788.002023-03-078366Actual
24886147.002024-06-068365Actual
1621781.612023-09-0783111Actual
1529233.742023-08-0783311Actual
3750371.002025-05-078356Actual
2988341.192024-10-0683211Actual
2207158.662022-08-078368Actual
1064350.002023-04-078326Budget
952751.002023-03-078326Actual
34295219.272025-02-068368Actual
458580.002022-11-078363Budget
33110425.332025-01-068318Actual
25176221.002024-06-068367Actual
55240.002022-07-078326Budget
13428191.992023-06-078368Actual
7628200.002023-01-078367Budget
37627303.002025-05-078367Actual
1629948.632023-09-0783411Actual
30571125.002024-11-068316Actual
34733141.612025-02-0683613Actual
13630167.002023-07-078314Actual
896100.002022-07-078367Budget
2603721.002024-07-068326Actual
458474.002022-11-078363Actual
504151.002022-11-078326Actual
11111143.512023-04-078328Actual
1724970.972023-10-0783111Actual
31426215.002024-12-068363Actual
16781185.002023-10-078365Actual
16653246.002023-10-078314Actual
3075200.002022-09-078317Budget
3561518.842025-03-0783511Actual
27491211.692024-08-068368Actual
38836470.792025-06-078318Actual
35506146.512025-03-0783111Actual
9016100.002023-03-078313Budget
4339219.272022-10-078318Actual
3137138.002022-09-078367Actual
39157128.422025-06-0783112Actual
31837102.002024-12-068366Actual
94102.002022-07-078363Actual
12297129.872023-05-078368Actual
30803276.002024-11-068367Actual
1165142.002022-08-078313Actual
30420310.002024-11-068364Actual
4260200.002022-10-078367Budget
245502.892024-05-0683212Actual
6507200.002022-12-078367Budget
21281169.272024-02-078368Actual
16039230.002023-09-078367Actual
2042028.422024-01-0783511Actual
3221536.932024-12-0683511Actual
164189.272023-09-0783112Actual
3791417.782025-05-0783511Actual
34234466.242025-02-068318Actual
14175167.752023-07-078368Actual
13543250.002023-07-078363Actual
32763282.002025-01-068365Actual
3865375.002025-06-078356Actual
887890.002023-02-078328Budget
25733213.002024-07-068363Actual
2667200.002022-09-078365Actual
6037164.002022-12-078365Actual
39219211.402025-06-0783612Actual
25698293.002024-07-068313Actual
2101379.002024-02-078346Actual
31752143.002024-12-068336Actual
20627372.002024-02-078313Actual
7706200.002023-01-078318Budget
3731200.002022-10-078315Budget
37805136.932025-05-0783111Actual
1131180.002023-05-078363Budget
36443414.002025-04-078317Actual
30513241.002024-11-068365Actual
1697998.002023-10-078366Actual
69550.002022-07-078356Budget
122390.002022-08-078363Budget
13240200.002023-06-078367Budget
5089118.002022-11-078336Actual
55346.002022-07-078326Actual
22852131.002024-04-068365Actual
35328296.002025-03-078367Actual
28021254.002024-09-068363Actual
3443594.382025-02-0683411Actual
17071169.002023-10-078367Actual
13724203.002023-07-078315Actual
35096102.002025-03-078316Actual
4524100.002022-11-078313Budget
1535377.362023-08-0783611Actual
13427100.002023-06-078368Budget
2239746.502024-03-0683311Actual
2301767.002024-04-068356Actual
38453253.002025-06-078315Actual
1632613.532023-09-0783511Actual
8611100.002023-02-078366Budget
12110200.002023-05-078367Budget
29049232.842024-09-0683213Actual
2645343.312024-07-0683211Actual
14018197.002023-07-078317Actual
10739117.002023-04-078346Actual
182044.002022-08-078356Actual
6116107.002022-12-078316Actual
12944100.002023-06-078336Budget
34408101.822025-02-0683311Actual
17600237.002023-11-078363Actual
9479140.002023-03-078316Actual
1898141.002023-12-078356Actual
33230185.872025-01-0683111Actual
13664153.002023-07-078364Actual
4386100.002022-10-078328Budget
29352293.002024-10-068315Actual
1384628.002023-07-078326Actual
2996130.002022-09-078366Actual
907690.002023-03-078363Budget
12109138.002023-05-078367Actual

Generated 2025-08-07 02:48:36.212 UTC