[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242025-07-188318Actual
22760121.002024-08-178364Actual
2437735.872024-09-1683311Actual
2305095.002024-08-178366Actual
3138100.002023-01-188367Budget
245239.272024-09-1683112Actual
1064246.002023-08-188326Actual
30176181.962025-02-1683213Actual
1078668.002023-08-188356Actual
12564230.002023-10-188314Actual
27549179.492024-12-1783111Actual
38546106.002025-10-188316Actual
31928311.002025-04-188367Actual
1303860.002023-10-188356Budget
11250100.002023-09-178313Budget
1692072.002024-02-178346Actual
30478264.002025-03-198315Actual
458474.002023-03-208363Actual
1426313.532023-11-1783211Actual
25820270.002024-11-168314Actual
26990240.002024-12-178364Actual
1727726.292024-02-1783211Actual
34554110.342025-06-1983112Actual
293859.002023-01-188356Actual
37090436.002025-09-178313Actual
36188207.002025-08-188365Actual
2458212.462024-09-1683612Actual
346580.002023-02-178363Budget
972788.002023-07-188366Actual
20874181.002024-06-198365Actual
12188245.032023-09-178318Actual
17565397.002024-03-198313Actual
1629948.632024-01-1883411Actual
1629111.002022-12-188316Actual
16688124.002024-02-178364Actual
13178200.002023-10-188317Budget
803232.002023-06-208373Actual
7099200.002023-05-208315Budget
3676543.312025-08-1883511Actual
37396116.002025-09-178316Actual
3635370.002025-08-188356Actual
2543634.802024-10-1783411Actual
245502.892024-09-1683212Actual
29677273.002025-02-168367Actual
2667200.002023-01-188365Actual
10983178.002023-08-188367Actual
2996130.002023-01-188366Actual
4199200.002023-02-178317Budget
34910451.002025-07-188314Actual
6586266.242023-04-198318Actual
7239100.002023-05-208316Budget
34262281.392025-06-198328Actual
5570141.992023-03-208368Actual
630751.002023-04-198356Actual
69655.002022-11-178356Actual
3373276.002025-06-198373Actual
3591245.002023-02-178314Actual
10594100.002023-08-188316Budget
962377.002023-07-188346Actual
3790200.002023-02-178365Budget
8360100.002023-06-208316Budget
28291135.002025-01-178316Actual
7707226.842023-05-208318Actual
9865139.002023-07-188367Actual
19717192.002024-05-198314Actual
38152141.612025-09-1783213Actual
1898141.002024-04-188356Actual
29735479.882025-02-168318Actual
6960220.002023-05-208314Actual
26836345.002024-12-178313Actual
2234281.612024-07-1783111Actual
38125113.532025-09-1783113Actual
5242100.002023-03-208366Budget
36443414.002025-08-188317Actual
4012100.002023-02-178346Budget
2004278.002024-05-198366Actual
1251730.002023-10-188373Budget
12376124.002023-10-188313Actual
2000943.002024-05-198356Actual
15024295.002023-12-188317Actual
9400185.002023-07-188365Actual
7706200.002023-05-208318Budget
25262179.872024-10-178328Actual
4120137.002023-02-178366Actual
850580.002023-06-208346Budget
32550209.002025-05-198363Actual
16004256.002024-01-188317Actual
13630167.002023-11-178314Actual
755100.002022-11-178366Budget
1490864.002023-12-188346Actual
11815100.002023-09-178336Budget
8938105.632023-06-208368Actual
32306124.172025-04-1883112Actual
26304542.002024-11-168318Actual
15536197.002024-01-188363Actual
2204043.002024-07-178356Actual
4711240.002023-03-208314Actual
31697124.002025-04-188316Actual
1724970.972024-02-1783111Actual
13724203.002023-11-178315Actual
33795242.002025-06-198364Actual
14676114.002023-12-188364Actual
1733156.082024-02-1783411Actual
31036117.782025-03-1983311Actual
4993100.002023-03-208316Budget
23970117.002024-09-168336Actual
36598219.272025-08-188368Actual
5382136.002023-03-208367Actual
14882109.002023-12-188336Actual
15179166.242023-12-188368Actual
1348200.002022-12-188314Budget
28902126.292025-01-1783112Actual
1027130.002023-08-188373Budget
7894100.002023-06-208313Budget
33583238.102025-05-1983613Actual
14113338.972023-11-178318Actual
1830614.592024-03-1983211Actual
2890100.002023-01-188346Budget
2831834.002025-01-178326Actual
177398.002022-12-188346Actual
977273.812022-11-178318Actual
37245317.002025-09-178364Actual
11062295.032023-08-188318Actual
1446613.532023-11-1783612Actual
3005725.232025-02-1683212Actual
2352010.332024-08-1783112Actual
12297129.872023-09-178368Actual
2033925.232024-05-1983211Actual
23764167.002024-09-168364Actual
2531100.002023-01-188364Budget
3789206.002023-02-178365Actual
167749.002022-12-188326Actual
23729224.002024-09-168314Actual
16568211.002024-02-178363Actual
29797261.692025-02-168368Actual
9341163.002023-07-188315Actual
2020100.002022-12-188367Budget
20747241.002024-06-198314Actual
37685454.122025-09-178318Actual
32515344.002025-05-198313Actual
2650746.502024-11-1683411Actual
3328576.292025-05-1983311Actual
2355212.462024-08-1783612Actual
20134160.002024-05-198367Actual
28609226.842025-01-178328Actual
3653200.002023-02-178364Budget
29082155.642025-01-1783613Actual
18101158.002024-03-198367Actual
1191060.002023-09-178356Budget
14734194.002023-12-188315Actual
7816108.662023-05-208368Actual
181950.002022-12-188356Budget
1190945.002023-09-178356Actual
18929105.002024-04-188336Actual
26871282.002024-12-178363Actual
21988122.002024-07-178336Actual
3800586.932025-09-1783112Actual
1694646.002024-02-178356Actual
64984.002022-11-178346Actual
3520351.002025-07-188356Actual
1662599.002024-02-178373Actual
11111143.512023-08-188328Actual
167640.002022-12-188326Budget
907690.002023-07-188363Budget
27048281.002024-12-178315Actual
636779.002023-04-198366Actual
2332063.532024-08-1783111Actual
12705215.002023-10-188315Actual
5976206.002023-04-198315Actual
3059860.002025-03-198326Actual
1933822.042024-04-1883311Actual
1078560.002023-08-188356Budget
2342914.592024-08-1783511Actual
33853252.002025-06-198315Actual
5243112.002023-03-208366Actual
1959200.002022-12-188317Budget
21749196.002024-07-178314Actual
3685596.512025-08-1883112Actual
895143.002022-11-178367Actual
28701185.872025-01-1783111Actual
14175167.752023-11-178368Actual
28581554.122025-01-178318Actual
2337545.442024-08-1783311Actual
33172257.152025-05-198368Actual
35506146.512025-07-1883111Actual
11578204.002023-09-178315Actual
24793104.002024-10-178364Actual
3071190.002025-03-198366Actual
1303777.002023-10-188356Actual
1887474.002024-04-188316Actual
24999121.002024-10-178336Actual
3180460.002025-04-188356Actual
17430.002022-11-178373Budget
39337213.542025-10-1883613Actual
2057015.652024-05-1983612Actual
293750.002023-01-188356Budget
4851200.002023-03-208315Budget
30861596.552025-03-198318Actual
3402100.002023-02-178313Budget
28233256.002025-01-178365Actual
602130.002022-11-178336Actual
907786.002023-07-188363Actual
10924200.002023-08-188317Budget
29937103.952025-02-1683411Actual
4773200.002023-03-208364Budget
2881022.042025-01-1783511Actual
27811211.402024-12-1783612Actual
18159288.972024-03-198318Actual
3035794.002025-03-198373Actual
691233.002023-05-208373Actual
1990295.002024-05-198316Actual
2777827.362024-12-1783212Actual
26956372.002024-12-178314Actual
37210471.002025-09-178314Actual
4259167.002023-02-178367Actual
29500153.002025-02-168336Actual
1289442.002023-10-188326Actual
2147151.082022-12-188328Actual
466342.002023-03-208373Actual
22965103.002024-08-178336Actual
3075200.002023-01-188317Budget
33945133.002025-06-198316Actual
174776.082024-02-1783212Actual
405960.002023-02-178356Budget
3688324.162025-08-1883212Actual
2254817.782024-07-1783612Actual
20627372.002024-06-198313Actual
4013101.002023-02-178346Actual
1739280.552024-02-1783611Actual
1881100.002022-12-188366Budget
255548.212024-10-1783112Actual
13239177.002023-10-188367Actual
27081195.002024-12-178365Actual
7160157.002023-05-208365Actual
35885162.662025-07-1883613Actual
3323155.632023-01-188368Actual
4525113.002023-03-208313Actual
10379200.002023-08-188364Budget
683590.002023-05-208363Budget
30981148.632025-03-1983111Actual
194835.012024-04-1883112Actual
8220200.002023-06-208315Budget
1005380.002023-07-188368Budget
2340252.892024-08-1783411Actual
795490.002023-06-208363Actual
4710280.002023-03-208314Budget
14523296.002023-12-188313Actual
14053238.002023-11-178367Actual
3582581.962025-07-1883113Actual
130121.002022-12-188373Actual
2561310.332024-10-1783612Actual
2530147.002023-01-188364Actual
518360.002023-03-208356Budget
6366100.002023-04-198366Budget
3067858.002025-03-198356Actual
691330.002023-05-208373Budget
1697998.002024-02-178366Actual
31334159.152025-03-1983613Actual
19225157.142024-04-188368Actual
29971116.722025-02-1683611Actual
578840.002023-04-198373Budget
38183266.172025-09-1783613Actual
8690200.002023-06-208317Budget
10457200.002023-08-188315Budget
4914200.002023-03-208365Budget
1435051.822023-11-1783611Actual
1111080.002023-08-188328Budget
242535.002023-01-188373Actual
15656141.002024-01-188364Actual
15621183.002024-01-188314Actual
1549132.002022-12-188365Actual
34141387.002025-06-198317Actual
1019289.002023-08-188363Actual
2157314.592024-06-1983612Actual
19163437.452024-04-188318Actual
25698293.002024-11-168313Actual
6961200.002023-05-208314Budget
3590280.002023-02-178314Budget
9342200.002023-07-188315Budget
7100152.002023-05-208315Actual
14018197.002023-11-178317Actual
220890.002022-12-188368Budget
24264234.422024-09-168368Actual
2952688.002025-02-168346Actual
2579267.002024-11-168373Actual
1621781.612024-01-1883111Actual
39038127.362025-10-1883411Actual
3750371.002025-09-178356Actual
39099147.572025-10-1883611Actual
7020162.002023-05-208364Actual
3512345.002025-07-188326Actual
21161178.002024-06-198367Actual
2440453.952024-09-1683411Actual
13543250.002023-11-178363Actual
3901173.102025-10-1883311Actual
2136734.802024-06-1983211Actual
616550.002023-04-198326Budget
27491211.692024-12-178368Actual
2648049.702024-11-1683311Actual
3865375.002025-10-188356Actual
3265114.722023-01-188328Actual
23822179.002024-09-168315Actual
33551148.622025-05-1983213Actual
13318288.972023-10-188318Actual
19632220.002024-05-198363Actual
17685175.002024-03-198314Actual
22130222.002024-07-178317Actual
3216200.002023-01-188318Budget
3402694.002025-06-198346Actual
6260100.002023-04-198346Budget
836178.002022-11-178317Actual
3177881.002025-04-188346Actual
12189200.002023-09-178318Budget
9575138.002023-07-188336Actual
738393.002023-05-208346Actual
35151132.002025-07-188336Actual
391764.002023-02-178326Actual
2193376.002024-07-178316Actual
1847911.402024-03-1983112Actual
15059227.002023-12-188367Actual
20662221.002024-06-198363Actual
391650.002023-02-178326Budget
27929243.362024-12-1783613Actual
5508160.182023-03-208328Actual
571183.002023-04-198363Actual
6696149.572023-04-198368Actual
8081256.002023-06-208314Actual
20782145.002024-06-198364Actual
31302155.642025-03-1983213Actual
27139104.002024-12-178316Actual
4339219.272023-02-178318Actual
94102.002022-11-178363Actual
34945290.002025-07-188364Actual
1750816.722024-02-1783612Actual
3731200.002023-02-178315Budget
3783332.672025-09-1783211Actual
16746185.002024-02-178315Actual
31986478.362025-04-188318Actual
2497120.002024-10-178326Actual
26209320.002024-11-168317Actual
6214140.002023-04-198336Actual
31391402.002025-04-188313Actual
38240375.002025-10-188313Actual
504100.002022-11-178316Budget
3137138.002023-01-188367Actual
35976233.002025-08-188363Actual
188088.002022-12-188366Actual
21281169.272024-06-198368Actual
2878396.512025-01-1783411Actual
11251158.002023-09-178313Actual
36246150.002025-08-188316Actual
32821144.002025-05-198316Actual
9202200.002023-07-188314Budget
10984200.002023-08-188367Budget
24639372.002024-10-178313Actual
5569100.002023-03-208368Budget
3331272.042025-05-1983411Actual
22852131.002024-08-178365Actual
34733141.612025-06-1983613Actual
37947123.102025-09-1783611Actual
32248101.822025-04-1883611Actual
2093281.002024-06-198316Actual
35414217.752025-07-188328Actual
1954111.402024-04-1883612Actual
6774100.002023-05-208313Budget
69550.002022-11-178356Budget
2603721.002024-11-168326Actual
223217.002022-11-178314Actual
2601062.002024-11-168316Actual
12298100.002023-09-178368Budget
22284158.662024-07-178368Actual
39304231.082025-10-1883213Actual
8689180.002023-06-208317Actual
840955.002023-06-208326Actual
31097126.292025-03-1983611Actual
6213100.002023-04-198336Budget
102490.002022-11-178328Budget
22640202.002024-08-178363Actual
164455.012024-01-1883212Actual
3290297.002025-05-198346Actual
6834103.002023-05-208363Actual
4992116.002023-03-208316Actual
630860.002023-04-198356Budget
34701171.432025-06-1983213Actual
3561518.842025-07-1883511Actual
1165142.002022-12-188313Actual
1544416.722023-12-1883612Actual
354240.002023-02-178373Budget
27896234.592024-12-1783213Actual
3966136.002023-02-178336Actual
504050.002023-03-208326Budget
17071169.002024-02-178367Actual
2370142.002024-09-168373Actual
2508495.002024-10-178366Actual
8140200.002023-06-208364Budget
2502566.002024-10-178346Actual
1765741.002024-03-198373Actual
2031186.932024-05-1983111Actual
35942308.002025-08-188313Actual
3438141.192025-06-1983211Actual
27750136.932024-12-1783112Actual
1488238.002022-12-188315Actual
30091173.102025-02-1683612Actual
3857360.002025-10-188326Actual
2757760.332024-12-1783211Actual
326490.002023-01-188328Budget
5381200.002023-03-208367Budget
29294222.002025-02-168364Actual
28643214.722025-01-178368Actual
144089.272023-11-1783112Actual
1836037.992024-03-1983411Actual
1384628.002023-11-178326Actual
10515146.002023-08-188365Actual
4913165.002023-03-208365Actual
10844115.002023-08-188366Actual
4386100.002023-02-178328Budget
19957111.002024-05-198336Actual
3118344.382025-03-1983212Actual
10739117.002023-08-188346Actual
24886147.002024-10-178365Actual
3106396.512025-03-1983411Actual
32728293.002025-05-198315Actual
14141137.452023-11-178328Actual
15145143.512023-12-188328Actual
1901394.002024-04-188366Actual
3868100.002023-02-178316Budget
36478290.002025-08-188367Actual
25915234.002024-11-168315Actual
17777135.002024-03-198315Actual
25234367.752024-10-178318Actual
8751200.002023-06-208367Budget
12048187.002023-09-178317Actual
1726150.002022-12-188336Actual
8458140.002023-06-208336Actual
8831231.392023-06-208318Actual
2988341.192025-02-1683211Actual
1627236.932024-01-1883311Actual
423140.002022-11-178365Actual
2239746.502024-07-1783311Actual
1895555.002024-04-188346Actual
17129314.722024-02-178318Actual
1223798.052023-09-178328Actual
35123.002022-11-178313Actual
6507200.002023-04-198367Budget
15749163.002024-01-188365Actual
21630312.002024-07-178313Actual
3014969.672025-02-1683113Actual
14769122.002023-12-188365Actual
30513241.002025-03-198365Actual
19751116.002024-05-198364Actual
31426215.002025-04-188363Actual
4446100.002023-02-178368Budget
2609156.002024-11-168346Actual
18604202.002024-04-188363Actual
2435026.292024-09-1683211Actual
2494476.002024-10-178316Actual
2196031.002024-07-178326Actual
1960190.002022-12-188317Actual
1632613.532024-01-1883511Actual
2042028.422024-05-1983511Actual
1083126.842022-11-178368Actual
2036622.042024-05-1983311Actual
9993196.542023-07-188328Actual
28964153.952025-01-1783612Actual
2095930.002024-06-198326Actual
19105259.002024-04-188367Actual
1289550.002023-10-188326Budget
15714146.002024-01-188315Actual
4445157.142023-02-178368Actual
36656202.892025-08-1883111Actual
2242453.952024-07-1783411Actual
26332231.392024-11-168328Actual
10738100.002023-08-188346Budget
30626120.002025-03-198336Actual
2473285.002023-01-188314Actual
33110425.332025-05-198318Actual
37593353.002025-09-178317Actual
4387178.362023-02-178328Actual
13366146.542023-10-188328Actual
332490.002023-01-188368Budget
108490.002022-11-178368Budget
2671974.942024-11-1683113Actual
16894106.002024-02-178336Actual
1789732.002024-03-198326Actual
1387484.002023-11-178336Actual
8080200.002023-06-208314Budget
37860116.722025-09-1783311Actual
33404101.822025-05-1983112Actual
601200.002022-11-178336Budget
37451120.002025-09-178336Actual
10133121.002023-08-188313Actual
26746227.572024-11-1683213Actual
1936540.122024-04-1883411Actual
1408154.002022-12-188364Actual
2154010.332024-06-1983112Actual
32607118.002025-05-198373Actual
3065271.002025-03-198346Actual
10692141.002023-08-188336Actual
9726100.002023-07-188366Budget
28140242.002025-01-178364Actual
283100.002022-11-178364Budget
11063200.002023-08-188318Budget
3652157.002023-02-178364Actual
1493455.002023-12-188356Actual
29910110.342025-02-1683311Actual
738280.002023-05-208346Budget
4852209.002023-03-208315Actual
21247195.022024-06-198328Actual
12846109.002023-10-188316Actual
31604279.002025-04-188315Actual
30923313.212025-03-198368Actual
13099101.002023-10-188366Actual

Generated 2025-12-17 13:09:47.112 UTC