[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-188336Actual
1954111.402023-10-1883612Actual
21281169.272023-12-198368Actual
972788.002023-01-168366Actual
18816185.002023-10-188365Actual
29797261.692024-08-178368Actual
2196031.002024-01-168326Actual
8282200.002022-12-198365Budget
32014257.152024-10-178328Actual
36598219.272025-02-168368Actual
30265417.002024-09-178313Actual
391650.002022-08-188326Budget
2540932.672024-04-1783311Actual
19632220.002023-11-188363Actual
10691100.002023-02-168336Budget
2538213.532024-04-1783211Actual
28346163.002024-07-188336Actual
3517780.002025-01-168346Actual
1488238.002022-06-188315Actual
3790200.002022-08-188365Budget
181950.002022-06-188356Budget
9590.002022-05-188363Budget
1797736.002023-09-188356Actual
12376124.002023-04-188313Actual
1429051.822023-05-1883311Actual
27139104.002024-06-178316Actual
7335100.002022-11-188336Budget
33795242.002024-12-188364Actual
1431735.872023-05-1883411Actual
225155.012024-01-1683112Actual
2601062.002024-05-178316Actual
1830614.592023-09-1883211Actual
29971116.722024-08-1783611Actual
9399200.002023-01-168365Budget
3918556.082025-04-1883212Actual
601200.002022-05-188336Budget
31302155.642024-09-1783213Actual
1303777.002023-04-188356Actual
17129314.722023-08-188318Actual
29763213.212024-08-178328Actual
14018197.002023-05-188317Actual
32306124.172024-10-1783112Actual
738393.002022-11-188346Actual
4446100.002022-08-188368Budget
2531100.002022-07-198364Budget
3966136.002022-08-188336Actual
15145143.512023-06-188328Actual
8831231.392022-12-198318Actual
11171100.002023-02-168368Budget
1992936.002023-11-188326Actual
4199200.002022-08-188317Budget
2890100.002022-07-198346Budget
3653200.002022-08-188364Budget
14769122.002023-06-188365Actual
3331272.042024-11-1783411Actual
16839111.002023-08-188316Actual
3783332.672025-03-1883211Actual
5089118.002022-09-188336Actual
19844135.002023-11-188365Actual
3177881.002024-10-178346Actual
18066268.002023-09-188317Actual
728763.002022-11-188326Actual
6214140.002022-10-188336Actual
7707226.842022-11-188318Actual
30208155.642024-08-1783613Actual
30420310.002024-09-178364Actual
1890139.002023-10-188326Actual
2435026.292024-03-1783211Actual
22251148.052024-01-168328Actual
223217.002022-05-188314Actual
3402100.002022-08-188313Budget
3403132.002022-08-188313Actual
35328296.002025-01-168367Actual
1111080.002023-02-168328Budget
2716647.002024-06-178326Actual
3458243.312024-12-1883212Actual
2786978.452024-06-1783113Actual
2093281.002023-12-198316Actual
7238136.002022-11-188316Actual
20253222.302023-11-188368Actual
10458180.002023-02-168315Actual
29677273.002024-08-178367Actual
22725211.002024-02-168314Actual
32821144.002024-11-178316Actual
13759117.002023-05-188365Actual
38956160.342025-04-1883111Actual
37090436.002025-03-188313Actual
17777135.002023-09-188315Actual
14141137.452023-05-188328Actual
850580.002022-12-198346Budget
12706200.002023-04-188315Budget
17157126.842023-08-188328Actual
2843200.002022-07-198336Budget
19598334.002023-11-188313Actual
29585102.002024-08-178366Actual
6507200.002022-10-188367Budget
2245784.802024-01-1683611Actual
10739117.002023-02-168346Actual
2609156.002024-05-178346Actual
21664232.002024-01-168363Actual
505133.002022-05-188316Actual
3059860.002024-09-178326Actual
1629948.632023-07-1983411Actual
2095930.002023-12-198326Actual
33172257.152024-11-178368Actual
7100152.002022-11-188315Actual
1395988.002023-05-188366Actual
11718123.002023-03-188316Actual
2502566.002024-04-178346Actual
35236101.002025-01-168366Actual
29910110.342024-08-1783311Actual
16894106.002023-08-188336Actual
36797100.762025-02-1683611Actual
27491211.692024-06-178368Actual
20987115.002023-12-198336Actual
9866200.002023-01-168367Budget
1223680.002023-03-188328Budget
3443594.382024-12-1883411Actual
3076248.002022-07-198317Actual
27081195.002024-06-178365Actual
3343224.162024-11-1783212Actual
28488445.002024-07-188317Actual
4260200.002022-08-188367Budget
28844100.762024-07-1883611Actual
3446234.802024-12-1883511Actual
1939228.422023-10-1883511Actual
364172.002022-05-188315Actual
915530.002023-01-168373Budget
17925125.002023-09-188336Actual
743039.002022-11-188356Actual
12626182.002023-04-188364Actual
2645343.312024-05-1783211Actual
23142257.002024-02-168367Actual
7020162.002022-11-188364Actual
28198264.002024-07-188315Actual
27371266.002024-06-178367Actual
22130222.002024-01-168317Actual
1222102.002022-06-188363Actual
28291135.002024-07-188316Actual
1733156.082023-08-1883411Actual
14734194.002023-06-188315Actual
855172.002022-12-198356Actual
24639372.002024-04-178313Actual
1739280.552023-08-1883611Actual
1303860.002023-04-188356Budget
3635370.002025-02-168356Actual
8611100.002022-12-198366Budget
2996130.002022-07-198366Actual
3652157.002022-08-188364Actual
27549179.492024-06-1783111Actual
7816108.662022-11-188368Actual
15656141.002023-07-198364Actual
1523780.552023-06-1883111Actual
5136100.002022-09-188346Budget
28701185.872024-07-1883111Actual
55240.002022-05-188326Budget
2144811.402023-12-1983511Actual
29139397.002024-08-178313Actual
13427100.002023-04-188368Budget
12991100.002023-04-188346Budget
1772100.002022-06-188346Budget
3731200.002022-08-188315Budget
37033157.402025-02-1683613Actual
915424.002023-01-168373Actual
1223798.052023-03-188328Actual
8081256.002022-12-198314Actual
30478264.002024-09-178315Actual
8219184.002022-12-198315Actual
4773200.002022-09-188364Budget
31036117.782024-09-1783311Actual
27194150.002024-06-178336Actual
7336138.002022-11-188336Actual
33945133.002024-12-188316Actual
3172439.002024-10-178326Actual
10516100.002023-02-168365Budget
37303301.002025-03-188315Actual
9263200.002023-01-168364Budget
9576100.002023-01-168336Budget
38152141.612025-03-1883213Actual
6586266.242022-10-188318Actual
32106167.782024-10-1783111Actual
32398139.852024-10-1783113Actual
13428191.992023-04-188368Actual
6834103.002022-11-188363Actual
6117100.002022-10-188316Budget
5836280.002022-10-188314Budget
1727726.292023-08-1883211Actual
2334841.192024-02-1683211Actual
17870113.002023-09-188316Actual
35976233.002025-02-168363Actual
15117384.422023-06-188318Actual
2609200.002022-07-198315Budget
33853252.002024-12-188315Actual
12990112.002023-04-188346Actual
27929243.362024-06-1783613Actual
967050.002023-01-168356Budget
205395.012023-11-1883212Actual
8457100.002022-12-198336Budget
513765.002022-09-188346Actual
31097126.292024-09-1783611Actual
15621183.002023-07-198314Actual
12110200.002023-03-188367Budget
12944100.002023-04-188336Budget
1176650.002023-03-188326Budget
11578204.002023-03-188315Actual
38743397.002025-04-188317Actual
1019289.002023-02-168363Actual
2472200.002022-07-198314Budget
8140200.002022-12-198364Budget
11436200.002023-03-188314Budget
18159288.972023-09-188318Actual
30803276.002024-09-178367Actual
3789206.002022-08-188365Actual
1559360.002023-07-198373Actual
6696149.572022-10-188368Actual
37396116.002025-03-188316Actual
2875687.992024-07-1883311Actual
34674157.402024-12-1883113Actual
836178.002022-05-188317Actual
33675205.002024-12-188363Actual
10844115.002023-02-168366Actual
32670298.002024-11-178364Actual
999290.002023-01-168328Budget
966942.002023-01-168356Actual
279440.002022-07-198326Budget
37713304.122025-03-188328Actual
1289442.002023-04-188326Actual
4338200.002022-08-188318Budget
242430.002022-07-198373Budget
3668466.722025-02-1683211Actual
2136734.802023-12-1983211Actual
1165142.002022-06-188313Actual
32188108.212024-10-1783411Actual
38778255.002025-04-188367Actual
6038200.002022-10-188365Budget
2103958.002023-12-198356Actual
3035794.002024-09-178373Actual
10984200.002023-02-168367Budget
26332231.392024-05-178328Actual
30889207.152024-09-178328Actual
2458212.462024-03-1783612Actual
32607118.002024-11-178373Actual
3869129.002022-08-188316Actual
27631100.762024-06-1783411Actual
28581554.122024-07-188318Actual
23822179.002024-03-178315Actual
1621781.612023-07-1983111Actual
2615066.002024-05-178366Actual
1360291.002023-05-188373Actual
7239100.002022-11-188316Budget
7627191.002022-11-188367Actual
2831834.002024-07-188326Actual
1936540.122023-10-1883411Actual
34176222.002024-12-188367Actual
38183266.172025-03-1883613Actual
2036622.042023-11-1883311Actual
2204043.002024-01-168356Actual
22852131.002024-02-168365Actual
24999121.002024-04-178336Actual
1942567.782023-10-1883611Actual
1591457.002023-07-198356Actual
25855187.002024-05-178364Actual
35648115.652025-01-1683611Actual
16125157.142023-07-198328Actual
3603369.002025-02-168373Actual
8938105.632022-12-198368Actual
2340252.892024-02-1683411Actual
23107225.002024-02-168317Actual
7160157.002022-11-188365Actual
3213482.682024-10-1783211Actual
13099101.002023-04-188366Actual
1692072.002023-08-188346Actual
3906515.652025-04-1883511Actual
26956372.002024-06-178314Actual
2988341.192024-08-1783211Actual
23262155.632024-02-168368Actual
9945361.692023-01-168318Actual
3100940.122024-09-1783211Actual
2653411.402024-05-1783511Actual
2535486.932024-04-1783111Actual
2254817.782024-01-1683612Actual
13240200.002023-04-188367Budget
3556187.992025-01-1683311Actual
28523247.002024-07-188367Actual
15714146.002023-07-198315Actual
19070265.002023-10-188317Actual
11437260.002023-03-188314Actual
2497120.002024-04-178326Actual
20099258.002023-11-188317Actual
27986398.002024-07-188313Actual
15059227.002023-06-188367Actual
39157128.422025-04-1883112Actual
21841194.002024-01-168315Actual
962377.002023-01-168346Actual
21875125.002024-01-168365Actual
32961129.002024-11-178366Actual
1730435.872023-08-1883311Actual
3397240.002024-12-188326Actual
4387178.362022-08-188328Actual
2473285.002022-07-198314Actual
17430.002022-05-188373Budget
31697124.002024-10-178316Actual
648100.002022-05-188346Budget
25176221.002024-04-178367Actual
1735814.592023-08-1883511Actual
31752143.002024-10-178336Actual
30923313.212024-09-178368Actual
2494476.002024-04-178316Actual
29174217.002024-08-178363Actual
2668200.002022-07-198365Budget
5570141.992022-09-188368Actual
6634135.932022-10-188328Actual
2291089.002024-02-168316Actual
35096102.002025-01-168316Actual
23644182.002024-03-178363Actual
10924200.002023-02-168317Budget
34554110.342024-12-1883112Actual
8690200.002022-12-198317Budget
25950202.002024-05-178365Actual
3742339.002025-03-188326Actual
11250100.002023-03-188313Budget
35414217.752025-01-168328Actual
22223295.032024-01-168318Actual
2807891.002024-07-188373Actual
2893025.232024-07-1883212Actual
1583420.002023-07-198326Actual
11863100.002023-03-188346Budget
504151.002022-09-188326Actual
19225157.142023-10-188368Actual
2142153.952023-12-1983411Actual
34496167.782024-12-1883611Actual
1164100.002022-06-188313Budget
2099260.182022-06-188318Actual
35038195.002025-01-168365Actual
14557237.002023-06-188363Actual
164455.012023-07-1983212Actual
5649113.002022-10-188313Actual
12943128.002023-04-188336Actual
795590.002022-12-198363Budget
12297129.872023-03-188368Actual
3328576.292024-11-1783311Actual
177398.002022-06-188346Actual
20874181.002023-12-198365Actual
7628200.002022-11-188367Budget
3325869.912024-11-1783211Actual
28140242.002024-07-188364Actual
26425101.822024-05-1783111Actual
2872951.822024-07-1883211Actual
5837278.002022-10-188314Actual
30300242.002024-09-178363Actual
8879135.932022-12-198328Actual
14523296.002023-06-188313Actual
32515344.002024-11-178313Actual
18569419.002023-10-188313Actual
2071950.002023-12-198373Actual
7568200.002022-11-188317Budget
1446613.532023-05-1883612Actual
34733141.612024-12-1883613Actual
504100.002022-05-188316Budget
5381200.002022-09-188367Budget
6774100.002022-11-188313Budget
4993100.002022-09-188316Budget
1487200.002022-06-188315Budget
26209320.002024-05-178317Actual
13098100.002023-04-188366Budget
2508495.002024-04-178366Actual
38836470.792025-04-188318Actual
8080200.002022-12-198314Budget
30029118.852024-08-1783112Actual
7159200.002022-11-188365Budget
38546106.002025-04-188316Actual
4524100.002022-09-188313Budget
691330.002022-11-188373Budget
2237035.872024-01-1683211Actual
10692141.002023-02-168336Actual
34262281.392024-12-188328Actual
11640100.002023-03-188365Budget
33466170.982024-11-1783612Actual
2923196.002024-08-178373Actual
15862115.002023-07-198336Actual
13630167.002023-05-188314Actual
7895114.002022-12-198313Actual
35293356.002025-01-168317Actual
22284158.662024-01-168368Actual
34408101.822024-12-1883311Actual
14175167.752023-05-188368Actual
1176768.002023-03-188326Actual
25733213.002024-05-178363Actual
11063200.002023-02-168318Budget
37245317.002025-03-188364Actual
30626120.002024-09-178336Actual
3071190.002024-09-178366Actual
2147151.082022-06-188328Actual
34353215.662024-12-1883111Actual
22965103.002024-02-168336Actual
354240.002022-08-188373Budget
282165.002022-05-188364Actual
37947123.102025-03-1883611Actual
33138210.182024-11-178328Actual
1423567.782023-05-1883111Actual
14642209.002023-06-188314Actual
10379200.002023-02-168364Budget
130121.002022-06-188373Actual
13366146.542023-04-188328Actual
1138830.002023-03-188373Budget
12565200.002023-04-188314Budget
2405467.002024-03-178366Actual
130030.002022-06-188373Budget
22760121.002024-02-168364Actual
164189.272023-07-1983112Actual
9203253.002023-01-168314Actual
3561518.842025-01-1683511Actual
1851216.722023-09-1883612Actual
1928381.612023-10-1883111Actual
33230185.872024-11-1783111Actual
18723137.002023-10-188364Actual
2045448.632023-11-1883611Actual
36478290.002025-02-168367Actual
1933822.042023-10-1883311Actual
38125113.532025-03-1883113Actual
5976206.002022-10-188315Actual
37747296.542025-03-188368Actual
2370142.002024-03-178373Actual
3750371.002025-03-188356Actual
11062295.032023-02-168318Actual
2207158.662022-06-188368Actual
30861596.552024-09-178318Actual
755100.002022-05-188366Budget
32248101.822024-10-1783611Actual
35852167.922025-01-1683213Actual
3732167.002022-08-188315Actual
38360450.002025-04-188314Actual
4445157.142022-08-188368Actual
16004256.002023-07-198317Actual
27220106.002024-06-178346Actual
1496779.002023-06-188366Actual
4851200.002022-09-188315Budget
2611748.002024-05-178356Actual
3014969.672024-08-1783113Actual
36974164.412025-02-1683113Actual
5975200.002022-10-188315Budget
578840.002022-10-188373Budget
3005725.232024-08-1783212Actual
29642383.002024-08-178317Actual
11719100.002023-03-188316Budget
10457200.002023-02-168315Budget
19751116.002023-11-188364Actual
636779.002022-10-188366Actual
17191182.902023-08-188368Actual
2332063.532024-02-1683111Actual
12109138.002023-03-188367Actual
37860116.722025-03-1883311Actual
3833264.002025-04-188373Actual
2042028.422023-11-1883511Actual
9341163.002023-01-168315Actual
36536551.092025-02-168318Actual
1131180.002023-03-188363Budget
23228152.602024-02-168328Actual
571183.002022-10-188363Actual
2394218.002024-03-178326Actual
8281140.002022-12-198365Actual
33524134.592024-11-1783113Actual
3148387.002024-10-178373Actual
1636043.312023-07-1983611Actual
1647610.332023-07-1983612Actual
25698293.002024-05-178313Actual
1005380.002023-01-168368Budget
30091173.102024-08-1783612Actual
326490.002022-07-198328Budget
3803323.102025-03-1883212Actual
2033925.232023-11-1883211Actual
94102.002022-05-188363Actual
893780.002022-12-198368Budget
33583238.102024-11-1783613Actual
962280.002023-01-168346Budget
895143.002022-05-188367Actual
6508180.002022-10-188367Actual
4120137.002022-08-188366Actual
2839869.002024-07-188356Actual
27429429.882024-06-178318Actual
33640344.002024-12-188313Actual
2299160.002024-02-168346Actual
10515146.002023-02-168365Actual
17812167.002023-09-188365Actual
23915113.002024-03-178316Actual
2242453.952024-01-1683411Actual
20747241.002023-12-198314Actual
2355212.462024-02-1683612Actual
11639189.002023-03-188365Actual
26746227.572024-05-1783213Actual
37477102.002025-03-188346Actual
1482792.002023-06-188316Actual
26871282.002024-06-178363Actual
578942.002022-10-188373Actual
5460200.002022-09-188318Budget
214690.002022-06-188328Budget
1251730.002023-04-188373Budget
1588864.002023-07-198346Actual
38395235.002025-04-188364Actual
7706200.002022-11-188318Budget
2443112.462024-03-1783511Actual
952751.002023-01-168326Actual
6961200.002022-11-188314Budget
1243976.002023-04-188363Actual
5896200.002022-10-188364Budget
1895555.002023-10-188346Actual
2172143.002024-01-168373Actual
39219211.402025-04-1883612Actual
36301144.002025-02-168336Actual
2101379.002023-12-198346Actual
616453.002022-10-188326Actual
19163437.452023-10-188318Actual

Generated 2025-06-17 06:28:30.047 UTC