[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292025-03-1983611Actual
20134160.002024-05-198367Actual
3373276.002025-06-198373Actual
1223680.002023-09-178328Budget
6037164.002023-04-198365Actual
26065100.002024-11-168336Actual
12706200.002023-10-188315Budget
26244248.002024-11-168367Actual
6445264.002023-04-198317Actual
102490.002022-11-178328Budget
36564217.752025-08-188328Actual
1482792.002023-12-188316Actual
3213482.682025-04-1883211Actual
1797736.002024-03-198356Actual
23915113.002024-09-168316Actual
27220106.002024-12-178346Actual
32188108.212025-04-1883411Actual
2242453.952024-07-1783411Actual
55346.002022-11-178326Actual
2305095.002024-08-178366Actual
34353215.662025-06-1983111Actual
26990240.002024-12-178364Actual
33853252.002025-06-198315Actual
1544416.722023-12-1883612Actual
234790.002023-01-188363Budget
1621781.612024-01-1883111Actual
122390.002022-12-188363Budget
3403132.002023-02-178313Actual
6696149.572023-04-198368Actual
2093281.002024-06-198316Actual
293859.002023-01-188356Actual
29971116.722025-02-1683611Actual
3789206.002023-02-178365Actual
33551148.622025-05-1983213Actual
1251730.002023-10-188373Budget
1992936.002024-05-198326Actual
1726150.002022-12-188336Actual
346479.002023-02-178363Actual
1588864.002024-01-188346Actual
1349217.002022-12-188314Actual
23609331.002024-09-168313Actual
1243976.002023-10-188363Actual
15714146.002024-01-188315Actual
8457100.002023-06-208336Budget
19632220.002024-05-198363Actual
30889207.152025-03-198328Actual
23228152.602024-08-178328Actual
38836470.792025-10-188318Actual
6587200.002023-04-198318Budget
69550.002022-11-178356Budget
1131180.002023-09-178363Budget
1636043.312024-01-1883611Actual
9865139.002023-07-188367Actual
1827867.782024-03-1983111Actual
3438141.192025-06-1983211Actual
2144811.402024-06-1983511Actual
3800586.932025-09-1783112Actual
424200.002022-11-178365Budget
32458141.612025-04-1883613Actual
1800983.002024-03-198366Actual
850479.002023-06-208346Actual
3328576.292025-05-1983311Actual
27371266.002024-12-178367Actual
1960190.002022-12-188317Actual
37210471.002025-09-178314Actual
1765741.002024-03-198373Actual
18187135.932024-03-198328Actual
7755116.232023-05-208328Actual
24145188.002024-09-168367Actual
32048254.122025-04-188368Actual
4260200.002023-02-178367Budget
35506146.512025-07-1883111Actual
972788.002023-07-188366Actual
3582581.962025-07-1883113Actual
2561310.332024-10-1783612Actual
28701185.872025-01-1783111Actual
2458212.462024-09-1683612Actual
9263200.002023-07-188364Budget
2334841.192024-08-1783211Actual
2196031.002024-07-178326Actual
24759220.002024-10-178314Actual
2692895.002024-12-178373Actual
34945290.002025-07-188364Actual
2727997.002024-12-178366Actual
28643214.722025-01-178368Actual
37713304.122025-09-178328Actual
283100.002022-11-178364Budget
3671189.062025-08-1883311Actual
966942.002023-07-188356Actual
35293356.002025-07-188317Actual
24231169.272024-09-168328Actual
205395.012024-05-1983212Actual
29763213.212025-02-168328Actual
391650.002023-02-178326Budget
3405262.002025-06-198356Actual
36443414.002025-08-188317Actual
11499200.002023-09-178364Budget
10984200.002023-08-188367Budget
33018402.002025-05-198317Actual
25915234.002024-11-168315Actual
2293721.002024-08-178326Actual
2394218.002024-09-168326Actual
9944200.002023-07-188318Budget
27692126.292024-12-1783611Actual
29294222.002025-02-168364Actual
775490.002023-05-208328Budget
2837290.002025-01-178346Actual
2000943.002024-05-198356Actual
17565397.002024-03-198313Actual
37947123.102025-09-1783611Actual
17685175.002024-03-198314Actual
6038200.002023-04-198365Budget
9262196.002023-07-188364Actual
2042028.422024-05-1983511Actual
37001181.962025-08-1883213Actual
3603369.002025-08-188373Actual
354240.002023-02-178373Budget
9017127.002023-07-188313Actual
835200.002022-11-178317Budget
14676114.002023-12-188364Actual
255816.082024-10-1783212Actual
406057.002023-02-178356Actual
1928381.612024-04-1883111Actual
34234466.242025-06-198318Actual
4913165.002023-03-208365Actual
37033157.402025-08-1883613Actual
1739280.552024-02-1783611Actual
1487200.002022-12-188315Budget
2106996.002024-06-198366Actual
27929243.362024-12-1783613Actual
21630312.002024-07-178313Actual
27631100.762024-12-1783411Actual
18220210.182024-03-198368Actual
3127587.222025-03-1983113Actual
893780.002023-06-208368Budget
1429051.822023-11-1783311Actual
3653200.002023-02-178364Budget
15656141.002024-01-188364Actual
20840177.002024-06-198315Actual
3635370.002025-08-188356Actual
391764.002023-02-178326Actual
1898141.002024-04-188356Actual
12376124.002023-10-188313Actual
1730435.872024-02-1783311Actual
29855184.812025-02-1683111Actual
1336780.002023-10-188328Budget
2355212.462024-08-1783612Actual
34674157.402025-06-1983113Actual
8690200.002023-06-208317Budget
220890.002022-12-188368Budget
636779.002023-04-198366Actual
6695100.002023-04-198368Budget
18723137.002024-04-188364Actual
37090436.002025-09-178313Actual
3216192.252025-04-1883311Actual
2207158.662022-12-188368Actual
23262155.632024-08-178368Actual
167749.002022-12-188326Actual
23200285.932024-08-178318Actual
26871282.002024-12-178363Actual
1395988.002023-11-178366Actual
6213100.002023-04-198336Budget
4013101.002023-02-178346Actual
242535.002023-01-188373Actual
1866147.002024-04-188373Actual
2101379.002024-06-198346Actual
13724203.002023-11-178315Actual
1954111.402024-04-1883612Actual
31217188.002025-03-1983612Actual
2947238.002025-02-168326Actual
205128.212024-05-1983112Actual
20747241.002024-06-198314Actual
12626182.002023-10-188364Actual
907690.002023-07-188363Budget
34295219.272025-06-198368Actual
2435026.292024-09-1683211Actual
33138210.182025-05-198328Actual
30420310.002025-03-198364Actual
1629948.632024-01-1883411Actual
1594778.002024-01-188366Actual
1064246.002023-08-188326Actual
1795156.002024-03-198346Actual
952751.002023-07-188326Actual
2546326.292024-10-1783511Actual
26304542.002024-11-168318Actual
2609200.002023-01-188315Budget
33110425.332025-05-198318Actual
3284834.002025-05-198326Actual
214690.002022-12-188328Budget
55240.002022-11-178326Budget
18689220.002024-04-188314Actual
36974164.412025-08-1883113Actual
952660.002023-07-188326Budget
7894100.002023-06-208313Budget
2245784.802024-07-1783611Actual
3221536.932025-04-1883511Actual
7335100.002023-05-208336Budget
14523296.002023-12-188313Actual
3517780.002025-07-188346Actual
17600237.002024-03-198363Actual
887890.002023-06-208328Budget
2508495.002024-10-178366Actual
2399677.002024-09-168346Actual
23107225.002024-08-178317Actual
24793104.002024-10-178364Actual
571183.002023-04-198363Actual
13543250.002023-11-178363Actual
8140200.002023-06-208364Budget
9203253.002023-07-188314Actual
5897133.002023-04-198364Actual
10692141.002023-08-188336Actual
2136734.802024-06-1983211Actual
17129314.722024-02-178318Actual
10691100.002023-08-188336Budget
326490.002023-01-188328Budget
3857360.002025-10-188326Actual
24639372.002024-10-178313Actual
12846109.002023-10-188316Actual
174506.082024-02-1783112Actual
1196893.002023-09-178366Actual
29352293.002025-02-168315Actual
36598219.272025-08-188368Actual
3553479.482025-07-1883211Actual
9341163.002023-07-188315Actual
14175167.752023-11-178368Actual
16533358.002024-02-178313Actual
12991100.002023-10-188346Budget
3265114.722023-01-188328Actual
907786.002023-07-188363Actual
10983178.002023-08-188367Actual
1387484.002023-11-178336Actual
28609226.842025-01-178328Actual
616550.002023-04-198326Budget
32306124.172025-04-1883112Actual
1627236.932024-01-1883311Actual
332490.002023-01-188368Budget
12565200.002023-10-188314Budget
2881022.042025-01-1783511Actual
29677273.002025-02-168367Actual
19070265.002024-04-188317Actual
21247195.022024-06-198328Actual
11063200.002023-08-188318Budget
27336332.002024-12-178317Actual
27081195.002024-12-178365Actual
12048187.002023-09-178317Actual
15501408.002024-01-188313Actual
14882109.002023-12-188336Actual
1694646.002024-02-178356Actual
28581554.122025-01-178318Actual
1887474.002024-04-188316Actual
571080.002023-04-198363Budget
27811211.402024-12-1783612Actual
22640202.002024-08-178363Actual
8938105.632023-06-208368Actual
37627303.002025-09-178367Actual
2033925.232024-05-1983211Actual
2237035.872024-07-1783211Actual
31928311.002025-04-188367Actual
29585102.002025-02-168366Actual
2337545.442024-08-1783311Actual
24264234.422024-09-168368Actual
1939228.422024-04-1883511Actual
1686628.002024-02-178326Actual
21664232.002024-07-178363Actual
1523780.552023-12-1883111Actual
38240375.002025-10-188313Actual
11111143.512023-08-188328Actual
3005725.232025-02-1683212Actual
1881100.002022-12-188366Budget
1833337.992024-03-1983311Actual
13098100.002023-10-188366Budget
16688124.002024-02-178364Actual
25262179.872024-10-178328Actual
1019289.002023-08-188363Actual
3402694.002025-06-198346Actual
1535377.362023-12-1883611Actual
15749163.002024-01-188365Actual
3966136.002023-02-178336Actual
35236101.002025-07-188366Actual
17071169.002024-02-178367Actual
2103958.002024-06-198356Actual
13428191.992023-10-188368Actual
4992116.002023-03-208316Actual
32550209.002025-05-198363Actual
18929105.002024-04-188336Actual
795490.002023-06-208363Actual
15621183.002024-01-188314Actual
1772100.002022-12-188346Budget
167640.002022-12-188326Budget
130030.002022-12-188373Budget
602130.002022-11-178336Actual
5381200.002023-03-208367Budget
2437735.872024-09-1683311Actual
3180460.002025-04-188356Actual
39219211.402025-10-1883612Actual
32670298.002025-05-198364Actual
8081256.002023-06-208314Actual
38183266.172025-09-1783613Actual
2875687.992025-01-1783311Actual
2071950.002024-06-198373Actual
21875125.002024-07-178365Actual
12944100.002023-10-188336Budget
9478100.002023-07-188316Budget
22605351.002024-08-178313Actual
35648115.652025-07-1883611Actual
37303301.002025-09-178315Actual
2432260.332024-09-1683111Actual
1526513.532023-12-1883211Actual
10515146.002023-08-188365Actual
8831231.392023-06-208318Actual
683590.002023-05-208363Budget
795590.002023-06-208363Budget
21783103.002024-07-178364Actual
12110200.002023-09-178367Budget
3688324.162025-08-1883212Actual
803232.002023-06-208373Actual
5976206.002023-04-198315Actual
1733156.082024-02-1783411Actual
29174217.002025-02-168363Actual
3965100.002023-02-178336Budget
3059860.002025-03-198326Actual
27194150.002024-12-178336Actual
4386100.002023-02-178328Budget
19751116.002024-05-198364Actual
34910451.002025-07-188314Actual
1493455.002023-12-188356Actual
4121100.002023-02-178366Budget
2269787.002024-08-178373Actual
33675205.002025-06-198363Actual
10379200.002023-08-188364Budget
2133962.462024-06-1983111Actual
35414217.752025-07-188328Actual
9202200.002023-07-188314Budget
2346266.722024-08-1783611Actual
1942567.782024-04-1883611Actual
25820270.002024-11-168314Actual
1890139.002024-04-188326Actual
7489100.002023-05-208366Budget
11863100.002023-09-178346Budget
25855187.002024-11-168364Actual
33640344.002025-06-198313Actual
3803323.102025-09-1783212Actual
31302155.642025-03-1983213Actual
29500153.002025-02-168336Actual
16568211.002024-02-178363Actual
1384628.002023-11-178326Actual
3627336.002025-08-188326Actual
2201475.002024-07-178346Actual
28431111.002025-01-178366Actual
2472200.002023-01-188314Budget
29259385.002025-02-168314Actual
3323155.632023-01-188368Actual
2172143.002024-07-178373Actual
20192328.362024-05-198318Actual
3402100.002023-02-178313Budget
33524134.592025-05-1983113Actual
1435051.822023-11-1783611Actual
17157126.842024-02-178328Actual
3408492.002025-06-198366Actual
2662714.592024-11-1683112Actual
245239.272024-09-1683112Actual
1064350.002023-08-188326Budget
3750371.002025-09-178356Actual
9866200.002023-07-188367Budget
25176221.002024-10-178367Actual
2443112.462024-09-1683511Actual
234674.002023-01-188363Actual
6446200.002023-04-198317Budget
22251148.052024-07-178328Actual
6961200.002023-05-208314Budget
915530.002023-07-188373Budget
32821144.002025-05-198316Actual
5837278.002023-04-198314Actual
29387231.002025-02-168365Actual
11815100.002023-09-178336Budget
30478264.002025-03-198315Actual
5509100.002023-03-208328Budget
36301144.002025-08-188336Actual
6508180.002023-04-198367Actual
18066268.002024-03-198317Actual
458580.002023-03-208363Budget
15024295.002023-12-188317Actual
31604279.002025-04-188315Actual
4914200.002023-03-208365Budget
4852209.002023-03-208315Actual
21161178.002024-06-198367Actual
836178.002022-11-178317Actual
34616197.572025-06-1983612Actual
4339219.272023-02-178318Actual
5321200.002023-03-208317Budget
30981148.632025-03-1983111Actual
242430.002023-01-188373Budget
34554110.342025-06-1983112Actual
11436200.002023-09-178314Budget
28964153.952025-01-1783612Actual
2342914.592024-08-1783511Actual
962280.002023-07-188346Budget
8752169.002023-06-208367Actual
6635100.002023-04-198328Budget
33172257.152025-05-198368Actual
31837102.002025-04-188366Actual
27457317.752024-12-178328Actual
6834103.002023-05-208363Actual
2402264.002024-09-168356Actual
748886.002023-05-208366Actual
6117100.002023-04-198316Budget
25733213.002024-11-168363Actual
3071190.002025-03-198366Actual
11251158.002023-09-178313Actual
1531950.762023-12-1883411Actual
15059227.002023-12-188367Actual
4120137.002023-02-178366Actual
32248101.822025-04-1883611Actual
3898473.102025-10-1883211Actual
37685454.122025-09-178318Actual
5089118.002023-03-208336Actual
13427100.002023-10-188368Budget
3869129.002023-02-178316Actual
513765.002023-03-208346Actual
2370142.002024-09-168373Actual
13178200.002023-10-188317Budget
12990112.002023-10-188346Actual
164455.012024-01-1883212Actual
11640100.002023-09-178365Budget
36656202.892025-08-1883111Actual
2952688.002025-02-168346Actual
12189200.002023-09-178318Budget
7707226.842023-05-208318Actual
28021254.002025-01-178363Actual
3137138.002023-01-188367Actual
1750816.722024-02-1783612Actual
19191190.482024-04-188328Actual
8361153.002023-06-208316Actual
2099260.182022-12-188318Actual
26836345.002024-12-178313Actual
18816185.002024-04-188365Actual
8610112.002023-06-208366Actual
2645343.312024-11-1683211Actual
1968994.002024-05-198373Actual
12047200.002023-09-178317Budget
37245317.002025-09-178364Actual
9576100.002023-07-188336Budget
18604202.002024-04-188363Actual
10133121.002023-08-188313Actual
36916151.832025-08-1883612Actual
15807100.002024-01-188316Actual
22223295.032024-07-178318Actual
1697998.002024-02-178366Actual
1789732.002024-03-198326Actual
29797261.692025-02-168368Actual
2031186.932024-05-1983111Actual
691233.002023-05-208373Actual
34262281.392025-06-198328Actual
3177881.002025-04-188346Actual
2746100.002023-01-188316Budget
29642383.002025-02-168317Actual
28488445.002025-01-178317Actual
1423567.782023-11-1783111Actual
37747296.542025-09-178368Actual
2878396.512025-01-1783411Actual
504100.002022-11-178316Budget
245502.892024-09-1683212Actual
36061480.002025-08-188314Actual
28198264.002025-01-178315Actual
13759117.002023-11-178365Actual
32876130.002025-05-198336Actual
8219184.002023-06-208315Actual
1083126.842022-11-178368Actual
1078668.002023-08-188356Actual
25950202.002024-11-168365Actual
2045448.632024-05-1983611Actual
22165225.002024-07-178367Actual
37887120.972025-09-1783411Actual
11719100.002023-09-178316Budget
3731200.002023-02-178315Budget
504050.002023-03-208326Budget
9400185.002023-07-188365Actual
2666115.652024-11-1683612Actual
38778255.002025-10-188367Actual
1176650.002023-09-178326Budget
7020162.002023-05-208364Actual
20253222.302024-05-198368Actual
31391402.002025-04-188313Actual
1549132.002022-12-188365Actual
10319200.002023-08-188314Budget
13508341.002023-11-178313Actual
6116107.002023-04-198316Actual
4711240.002023-03-208314Actual
630751.002023-04-198356Actual
20987115.002024-06-198336Actual
3652157.002023-02-178364Actual
11172149.572023-08-188368Actual
3906515.652025-10-1883511Actual
19598334.002024-05-198313Actual
2996130.002023-01-188366Actual
37593353.002025-09-178317Actual
33887271.002025-06-198365Actual
5648100.002023-04-198313Budget
64984.002022-11-178346Actual
466240.002023-03-208373Budget
35448257.152025-07-188368Actual
2667200.002023-01-188365Actual
2765844.382024-12-1783511Actual
69655.002022-11-178356Actual
15145143.512023-12-188328Actual
755100.002022-11-178366Budget
34141387.002025-06-198317Actual
2020100.002022-12-188367Budget
17191182.902024-02-178368Actual
16097342.002024-01-188318Actual
2844150.002023-01-188336Actual
33760376.002025-06-198314Actual

Generated 2025-12-17 13:28:56.601 UTC