[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-1983411Actual
34701171.432024-12-1983213Actual
1851216.722023-09-1983612Actual
2437735.872024-03-1883311Actual
28198264.002024-07-198315Actual
3035794.002024-09-188373Actual
102490.002022-05-198328Budget
835200.002022-05-198317Budget
10691100.002023-02-178336Budget
3397240.002024-12-198326Actual
18569419.002023-10-198313Actual
2346266.722024-02-1783611Actual
1662599.002023-08-198373Actual
14053238.002023-05-198367Actual
29174217.002024-08-188363Actual
23107225.002024-02-178317Actual
33230185.872024-11-1883111Actual
1435051.822023-05-1983611Actual
20987115.002023-12-208336Actual
754107.002022-05-198366Actual
2497120.002024-04-188326Actual
1138830.002023-03-198373Budget
18604202.002023-10-198363Actual
13240200.002023-04-198367Budget
31546240.002024-10-188364Actual
10132100.002023-02-178313Budget
28701185.872024-07-1983111Actual
16653246.002023-08-198314Actual
3790200.002022-08-198365Budget
24639372.002024-04-188313Actual
29387231.002024-08-188365Actual
32398139.852024-10-1883113Actual
25950202.002024-05-188365Actual
1251730.002023-04-198373Budget
962280.002023-01-178346Budget
14113338.972023-05-198318Actual
2254817.782024-01-1783612Actual
11969100.002023-03-198366Budget
32607118.002024-11-188373Actual
214690.002022-06-198328Budget
37001181.962025-02-1783213Actual
3918556.082025-04-1983212Actual
33138210.182024-11-188328Actual
27896234.592024-06-1883213Actual
2878396.512024-07-1983411Actual
38546106.002025-04-198316Actual
423140.002022-05-198365Actual
34945290.002025-01-178364Actual
2042028.422023-11-1983511Actual
29500153.002024-08-188336Actual
16125157.142023-07-208328Actual
9478100.002023-01-178316Budget
37245317.002025-03-198364Actual
12990112.002023-04-198346Actual
3520351.002025-01-178356Actual
1490864.002023-06-198346Actual
1954111.402023-10-1983612Actual
967050.002023-01-178356Budget
1959200.002022-06-198317Budget
11639189.002023-03-198365Actual
25141306.002024-04-188317Actual
20192328.362023-11-198318Actual
24793104.002024-04-188364Actual
33640344.002024-12-198313Actual
2095930.002023-12-208326Actual
37303301.002025-03-198315Actual
4525113.002022-09-198313Actual
2286100.002022-07-208313Budget
6961200.002022-11-198314Budget
20874181.002023-12-208365Actual
282165.002022-05-198364Actual
13630167.002023-05-198314Actual
4013101.002022-08-198346Actual
346580.002022-08-198363Budget
748886.002022-11-198366Actual
1289550.002023-04-198326Budget
2601062.002024-05-188316Actual
999290.002023-01-178328Budget
27336332.002024-06-188317Actual
391764.002022-08-198326Actual
23915113.002024-03-188316Actual
2671974.942024-05-1883113Actual
3213482.682024-10-1883211Actual
5569100.002022-09-198368Budget
3556187.992025-01-1783311Actual
2656852.892024-05-1883611Actual
27081195.002024-06-188365Actual
1550200.002022-06-198365Budget
34141387.002024-12-198317Actual
7628200.002022-11-198367Budget
332490.002022-07-208368Budget
154118.212023-06-1983112Actual
24231169.272024-03-188328Actual
13508341.002023-05-198313Actual
35648115.652025-01-1783611Actual
6586266.242022-10-198318Actual
1692072.002023-08-198346Actual
6508180.002022-10-198367Actual
2531100.002022-07-208364Budget
26746227.572024-05-1883213Actual
458474.002022-09-198363Actual
35151132.002025-01-178336Actual
31639266.002024-10-188365Actual
691233.002022-11-198373Actual
27631100.762024-06-1883411Actual
31217188.002024-09-1883612Actual
12706200.002023-04-198315Budget
1526513.532023-06-1983211Actual
3800586.932025-03-1983112Actual
3632790.002025-02-178346Actual
2106996.002023-12-208366Actual
15179166.242023-06-198368Actual
5570141.992022-09-198368Actual
13366146.542023-04-198328Actual
3750371.002025-03-198356Actual
36564217.752025-02-178328Actual
35852167.922025-01-1783213Actual
354240.002022-08-198373Budget
20253222.302023-11-198368Actual
2609200.002022-07-208315Budget
3653200.002022-08-198364Budget
17565397.002023-09-198313Actual
3323155.632022-07-208368Actual
18929105.002023-10-198336Actual
2543634.802024-04-1883411Actual
1019380.002023-02-178363Budget
21664232.002024-01-178363Actual
24111251.002024-03-188317Actual
2609156.002024-05-188346Actual
16839111.002023-08-198316Actual
5089118.002022-09-198336Actual
2603721.002024-05-188326Actual
27194150.002024-06-188336Actual
21988122.002024-01-178336Actual
28902126.292024-07-1983112Actual
3458243.312024-12-1983212Actual
23857163.002024-03-188365Actual
4992116.002022-09-198316Actual
907786.002023-01-178363Actual
3517780.002025-01-178346Actual
8689180.002022-12-208317Actual
4773200.002022-09-198364Budget
2890100.002022-07-208346Budget
6213100.002022-10-198336Budget
6037164.002022-10-198365Actual
7895114.002022-12-208313Actual
850580.002022-12-208346Budget
4012100.002022-08-198346Budget
8140200.002022-12-208364Budget
205128.212023-11-1983112Actual
1544416.722023-06-1983612Actual
32340168.852024-10-1883612Actual
1694646.002023-08-198356Actual
3373276.002024-12-198373Actual
8220200.002022-12-208315Budget
840860.002022-12-208326Budget
4120137.002022-08-198366Actual
22725211.002024-02-178314Actual
7100152.002022-11-198315Actual
10983178.002023-02-178367Actual
1549132.002022-06-198365Actual
20747241.002023-12-208314Actual
21247195.022023-12-208328Actual
37685454.122025-03-198318Actual
29937103.952024-08-1883411Actual
26779162.662024-05-1883613Actual
5837278.002022-10-198314Actual
1446613.532023-05-1983612Actual
7706200.002022-11-198318Budget
225155.012024-01-1783112Actual
962377.002023-01-178346Actual
803330.002022-12-208373Budget
24674223.002024-04-188363Actual
2502566.002024-04-188346Actual
1866147.002023-10-198373Actual
6695100.002022-10-198368Budget
6117100.002022-10-198316Budget
34295219.272024-12-198368Actual
8219184.002022-12-208315Actual
2662714.592024-05-1883112Actual
18723137.002023-10-198364Actual
3512345.002025-01-178326Actual
35448257.152025-01-178368Actual
11578204.002023-03-198315Actual
2291089.002024-02-178316Actual
636779.002022-10-198366Actual
3217304.122022-07-208318Actual
18187135.932023-09-198328Actual
31752143.002024-10-188336Actual
17777135.002023-09-198315Actual
16894106.002023-08-198336Actual
64984.002022-05-198346Actual
3438141.192024-12-1983211Actual
34616197.572024-12-1983612Actual
1303860.002023-04-198356Budget
578840.002022-10-198373Budget
36188207.002025-02-178365Actual
2988341.192024-08-1883211Actual
33583238.102024-11-1883613Actual
18101158.002023-09-198367Actual
33675205.002024-12-198363Actual
19957111.002023-11-198336Actual
2204043.002024-01-178356Actual
3408492.002024-12-198366Actual
12298100.002023-03-198368Budget
7568200.002022-11-198317Budget
34790375.002025-01-178313Actual
23764167.002024-03-188364Actual
8360100.002022-12-208316Budget
3906515.652025-04-1983511Actual
38836470.792025-04-198318Actual
3221536.932024-10-1883511Actual
39304231.082025-04-1983213Actual
28488445.002024-07-198317Actual
2786978.452024-06-1883113Actual
893780.002022-12-208368Budget
29585102.002024-08-188366Actual
16688124.002023-08-198364Actual
9203253.002023-01-178314Actual
31511423.002024-10-188314Actual
38183266.172025-03-1983613Actual
2201475.002024-01-178346Actual
1724970.972023-08-1983111Actual
34234466.242024-12-198318Actual
36916151.832025-02-1783612Actual
1827867.782023-09-1983111Actual
4993100.002022-09-198316Budget
15536197.002023-07-208363Actual
32728293.002024-11-188315Actual
12991100.002023-04-198346Budget
977273.812022-05-198318Actual
17812167.002023-09-198365Actual
130121.002022-06-198373Actual
887890.002022-12-208328Budget
25820270.002024-05-188314Actual
11063200.002023-02-178318Budget
20662221.002023-12-208363Actual
16004256.002023-07-208317Actual
405960.002022-08-198356Budget
29352293.002024-08-188315Actual
8457100.002022-12-208336Budget
2355212.462024-02-1783612Actual
728763.002022-11-198326Actual
9016100.002023-01-178313Budget
2844150.002022-07-208336Actual
1624511.402023-07-2083211Actual
15621183.002023-07-208314Actual
12705215.002023-04-198315Actual
1629948.632023-07-2083411Actual
346479.002022-08-198363Actual
9263200.002023-01-178364Budget
223217.002022-05-198314Actual
38125113.532025-03-1983113Actual
38360450.002025-04-198314Actual
2405467.002024-03-188366Actual
3898473.102025-04-1983211Actual
26209320.002024-05-188317Actual
30300242.002024-09-188363Actual
18159288.972023-09-198318Actual
16039230.002023-07-208367Actual
2402264.002024-03-188356Actual
2505134.002024-04-188356Actual
22251148.052024-01-178328Actual
29049232.842024-07-1983213Actual
177398.002022-06-198346Actual
1890139.002023-10-198326Actual
3488294.002025-01-178373Actual
9993196.542023-01-178328Actual
3118344.382024-09-1883212Actual
1842148.632023-09-1983611Actual
9576100.002023-01-178336Budget
8831231.392022-12-208318Actual
3216200.002022-07-208318Budget
22130222.002024-01-178317Actual
279529.002022-07-208326Actual
915530.002023-01-178373Budget
2727997.002024-06-188366Actual
2293721.002024-02-178326Actual
3059860.002024-09-188326Actual
10845100.002023-02-178366Budget
6635100.002022-10-198328Budget
3573456.082025-01-1783212Actual
27811211.402024-06-1883612Actual
31604279.002024-10-188315Actual
2472200.002022-07-208314Budget
69550.002022-05-198356Budget
1496779.002023-06-198366Actual
24999121.002024-04-188336Actual
38601155.002025-04-198336Actual
3789206.002022-08-198365Actual
1933822.042023-10-1983311Actual
3292850.002024-11-188356Actual
896100.002022-05-198367Budget
167749.002022-06-198326Actual
35386466.242025-01-178318Actual
1583420.002023-07-208326Actual
755100.002022-05-198366Budget
31837102.002024-10-188366Actual
601200.002022-05-198336Budget
19191190.482023-10-198328Actual
3590280.002022-08-198314Budget
3833264.002025-04-198373Actual
3067858.002024-09-188356Actual
10378135.002023-02-178364Actual
20099258.002023-11-198317Actual
1019289.002023-02-178363Actual
30571125.002024-09-188316Actual
32635493.002024-11-188314Actual
25915234.002024-05-188315Actual
6038200.002022-10-198365Budget
14882109.002023-06-198336Actual
31928311.002024-10-188367Actual
27604128.422024-06-1883311Actual
2237035.872024-01-1783211Actual
1725200.002022-06-198336Budget
7020162.002022-11-198364Actual
4338200.002022-08-198318Budget
6445264.002022-10-198317Actual
29910110.342024-08-1883311Actual
5243112.002022-09-198366Actual
952660.002023-01-178326Budget
24145188.002024-03-188367Actual
1895555.002023-10-198346Actual
2831834.002024-07-198326Actual
2947238.002024-08-188326Actual
6366100.002022-10-198366Budget
3148387.002024-10-188373Actual
33404101.822024-11-1883112Actual
39337213.542025-04-1983613Actual
3290297.002024-11-188346Actual
5509100.002022-09-198328Budget
3718290.002025-03-198373Actual
37713304.122025-03-198328Actual
5321200.002022-09-198317Budget
13428191.992023-04-198368Actual
33551148.622024-11-1883213Actual
2172143.002024-01-178373Actual
10739117.002023-02-178346Actual
20840177.002023-12-208315Actual
7238136.002022-11-198316Actual
19163437.452023-10-198318Actual
17530.002022-05-198373Actual
3582581.962025-01-1783113Actual
9806200.002023-01-178317Budget
144089.272023-05-1983112Actual
10318217.002023-02-178314Actual
17071169.002023-08-198367Actual
6587200.002022-10-198318Budget
1588864.002023-07-208346Actual
7567264.002022-11-198317Actual
2777827.362024-06-1883212Actual
37125292.002025-03-198363Actual
518464.002022-09-198356Actual
1529233.742023-06-1983311Actual
2334841.192024-02-1783211Actual
2340252.892024-02-1783411Actual
2432260.332024-03-1883111Actual
7755116.232022-11-198328Actual
38152141.612025-03-1983213Actual
2342914.592024-02-1783511Actual
17157126.842023-08-198328Actual
3688324.162025-02-1783212Actual
2196031.002024-01-178326Actual
8081256.002022-12-208314Actual
30029118.852024-08-1883112Actual
504050.002022-09-198326Budget
4851200.002022-09-198315Budget
27986398.002024-07-198313Actual
13543250.002023-05-198363Actual
2535486.932024-04-1883111Actual
7335100.002022-11-198336Budget
2071950.002023-12-208373Actual
234790.002022-07-208363Budget
3731200.002022-08-198315Budget
30208155.642024-08-1883613Actual
742950.002022-11-198356Budget
2446584.802024-03-1883611Actual
3180460.002024-10-188356Actual
10692141.002023-02-178336Actual
6775155.002022-11-198313Actual
16568211.002023-08-198363Actual
11499200.002023-03-198364Budget
1800983.002023-09-198366Actual
32821144.002024-11-188316Actual
11640100.002023-03-198365Budget
1027036.002023-02-178373Actual
1064350.002023-02-178326Budget
3127587.222024-09-1883113Actual
21630312.002024-01-178313Actual
32248101.822024-10-1883611Actual
2747110.002022-07-208316Actual
22760121.002024-02-178364Actual
12847100.002023-04-198316Budget
2494476.002024-04-188316Actual
35706134.802025-01-1783112Actual
2133962.462023-12-2083111Actual
2546326.292024-04-1883511Actual
1408154.002022-06-198364Actual
22284158.662024-01-178368Actual
12109138.002023-03-198367Actual
9726100.002023-01-178366Budget
2923196.002024-08-188373Actual
15862115.002023-07-208336Actual
29642383.002024-08-188317Actual
3137138.002022-07-208367Actual
1222102.002022-06-198363Actual
5090100.002022-09-198336Budget
5896200.002022-10-198364Budget
174506.082023-08-1983112Actual
20782145.002023-12-208364Actual
36095284.002025-02-178364Actual
775490.002022-11-198328Budget
1594778.002023-07-208366Actual
12376124.002023-04-198313Actual
11577200.002023-03-198315Budget
10515146.002023-02-178365Actual
9479140.002023-01-178316Actual
2952688.002024-08-188346Actual
571183.002022-10-198363Actual
2757760.332024-06-1883211Actual
3402100.002022-08-198313Budget
32188108.212024-10-1883411Actual
32306124.172024-10-1883112Actual
23200285.932024-02-178318Actual
255548.212024-04-1883112Actual
30513241.002024-09-188365Actual
23970117.002024-03-188336Actual
1898141.002023-10-198356Actual
1360291.002023-05-198373Actual
976200.002022-05-198318Budget
3402694.002024-12-198346Actual
1485436.002023-06-198326Actual
2473285.002022-07-208314Actual
8751200.002022-12-208367Budget
1196893.002023-03-198366Actual
21281169.272023-12-208368Actual
37338248.002025-03-198365Actual
2716647.002024-06-188326Actual
195106.082023-10-1983212Actual
3216192.252024-10-1883311Actual
2839869.002024-07-198356Actual
3177881.002024-10-188346Actual
10924200.002023-02-178317Budget
55240.002022-05-198326Budget
518360.002022-09-198356Budget
9400185.002023-01-178365Actual
38240375.002025-04-198313Actual
34100.002022-05-198313Budget
1881100.002022-06-198366Budget
10595120.002023-02-178316Actual
3561518.842025-01-1783511Actual
9342200.002023-01-178315Budget
13819108.002023-05-198316Actual
8281140.002022-12-208365Actual
255816.082024-04-1883212Actual
1303777.002023-04-198356Actual
22165225.002024-01-178367Actual
2893025.232024-07-1983212Actual
31986478.362024-10-188318Actual
10923197.002023-02-178317Actual
3671189.062025-02-1783311Actual
1164100.002022-06-198313Budget
31036117.782024-09-1883311Actual
1461444.002023-06-198373Actual
1243880.002023-04-198363Budget
2765844.382024-06-1883511Actual
9202200.002023-01-178314Budget
7816108.662022-11-198368Actual
26871282.002024-06-188363Actual
34733141.612024-12-1983613Actual
35123.002022-05-198313Actual
22852131.002024-02-178365Actual
2136734.802023-12-2083211Actual
855250.002022-12-208356Budget
31697124.002024-10-188316Actual
30626120.002024-09-188336Actual
836178.002022-05-198317Actual
3869129.002022-08-198316Actual
188088.002022-06-198366Actual
424200.002022-05-198365Budget
9575138.002023-01-178336Actual
32763282.002024-11-188365Actual
3627336.002025-02-178326Actual
3328576.292024-11-1883311Actual
915424.002023-01-178373Actual
37477102.002025-03-198346Actual
3138100.002022-07-208367Budget
3005725.232024-08-1883212Actual
2615066.002024-05-188366Actual
13759117.002023-05-198365Actual
5897133.002022-10-198364Actual
2549667.782024-04-1883611Actual
9590.002022-05-198363Budget
3065271.002024-09-188346Actual
24886147.002024-04-188365Actual
3865375.002025-04-198356Actual
283100.002022-05-198364Budget
2540932.672024-04-1883311Actual
164189.272023-07-2083112Actual
11719100.002023-03-198316Budget
6834103.002022-11-198363Actual
11436200.002023-03-198314Budget
39219211.402025-04-1983612Actual
11171100.002023-02-178368Budget
33524134.592024-11-1883113Actual
1243976.002023-04-198363Actual
26425101.822024-05-1883111Actual
1083126.842022-05-198368Actual
1838711.402023-09-1983511Actual
3676543.312025-02-1783511Actual
1627236.932023-07-2083311Actual
1887474.002023-10-198316Actual

Generated 2025-06-18 04:02:47.837 UTC