[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722024-02-1683612Actual
1588864.002024-01-178346Actual
11969100.002023-09-168366Budget
907786.002023-07-178363Actual
10984200.002023-08-178367Budget
11718123.002023-09-168316Actual
458474.002023-03-198363Actual
1998369.002024-05-188346Actual
33138210.182025-05-188328Actual
3668466.722025-08-1783211Actual
28233256.002025-01-168365Actual
14175167.752023-11-168368Actual
2844150.002023-01-178336Actual
20782145.002024-06-188364Actual
38686117.002025-10-178366Actual
22165225.002024-07-168367Actual
1735814.592024-02-1683511Actual
9805223.002023-07-178317Actual
3906515.652025-10-1783511Actual
2988341.192025-02-1583211Actual
3075200.002023-01-178317Budget
3328576.292025-05-1883311Actual
571183.002023-04-188363Actual
3512345.002025-07-178326Actual
1833337.992024-03-1883311Actual
13759117.002023-11-168365Actual
31928311.002025-04-178367Actual
8081256.002023-06-198314Actual
2546326.292024-10-1683511Actual
27929243.362024-12-1683613Actual
28021254.002025-01-168363Actual
4524100.002023-03-198313Budget
2355212.462024-08-1683612Actual
3177881.002025-04-178346Actual
966942.002023-07-178356Actual
10516100.002023-08-178365Budget
39277122.312025-10-1783113Actual
30768358.002025-03-188317Actual
1550200.002022-12-178365Budget
9399200.002023-07-178365Budget
20874181.002024-06-188365Actual
33230185.872025-05-1883111Actual
1025134.422022-11-168328Actual
32458141.612025-04-1783613Actual
22725211.002024-08-168314Actual
33945133.002025-06-188316Actual
33052278.002025-05-188367Actual
2106996.002024-06-188366Actual
10738100.002023-08-178346Budget
1725200.002022-12-178336Budget
5976206.002023-04-188315Actual
28902126.292025-01-1683112Actual
4992116.002023-03-198316Actual
38067225.232025-09-1683612Actual
31752143.002025-04-178336Actual
35648115.652025-07-1783611Actual
4710280.002023-03-198314Budget
2239746.502024-07-1683311Actual
1789732.002024-03-188326Actual
2337545.442024-08-1683311Actual
38546106.002025-10-178316Actual
6634135.932023-04-188328Actual
29049232.842025-01-1683213Actual
8140200.002023-06-198364Budget
2237035.872024-07-1683211Actual
35096102.002025-07-178316Actual
205395.012024-05-1883212Actual
1544416.722023-12-1783612Actual
518464.002023-03-198356Actual
38743397.002025-10-178317Actual
10845100.002023-08-178366Budget
26365222.302024-11-158368Actual
742950.002023-05-198356Budget
167749.002022-12-178326Actual
1936540.122024-04-1783411Actual
2497120.002024-10-168326Actual
2435026.292024-09-1583211Actual
255548.212024-10-1683112Actual
3652157.002023-02-168364Actual
1628100.002022-12-178316Budget
8361153.002023-06-198316Actual
2662714.592024-11-1583112Actual
7100152.002023-05-198315Actual
9575138.002023-07-178336Actual
5382136.002023-03-198367Actual
2473285.002023-01-178314Actual
35414217.752025-07-178328Actual
31546240.002025-04-178364Actual
35976233.002025-08-178363Actual
962377.002023-07-178346Actual
6117100.002023-04-188316Budget
144355.012023-11-1683212Actual
1954111.402024-04-1783612Actual
2727997.002024-12-168366Actual
1019289.002023-08-178363Actual
23970117.002024-09-158336Actual
12847100.002023-10-178316Budget
3106396.512025-03-1883411Actual
1772100.002022-12-178346Budget
16894106.002024-02-168336Actual
12188245.032023-09-168318Actual
24851143.002024-10-168315Actual
8879135.932023-06-198328Actual
10458180.002023-08-178315Actual
2878396.512025-01-1683411Actual
27491211.692024-12-168368Actual
5896200.002023-04-188364Budget
30861596.552025-03-188318Actual
31036117.782025-03-1883311Actual
2837290.002025-01-168346Actual
3127587.222025-03-1883113Actual
630751.002023-04-188356Actual
220890.002022-12-178368Budget
33172257.152025-05-188368Actual
3918556.082025-10-1783212Actual
7099200.002023-05-198315Budget
1591457.002024-01-178356Actual
2139456.082024-06-1883311Actual
3118344.382025-03-1883212Actual
2133962.462024-06-1883111Actual
15749163.002024-01-178365Actual
1697998.002024-02-168366Actual
17925125.002024-03-188336Actual
26209320.002024-11-158317Actual
3172439.002025-04-178326Actual
19957111.002024-05-188336Actual
3732167.002023-02-168315Actual
11498169.002023-09-168364Actual
130030.002022-12-178373Budget
2996130.002023-01-178366Actual
1027130.002023-08-178373Budget
35386466.242025-07-178318Actual
2245784.802024-07-1683611Actual
1692072.002024-02-168346Actual
2332063.532024-08-1683111Actual
29174217.002025-02-158363Actual
20253222.302024-05-188368Actual
16839111.002024-02-168316Actual
3325869.912025-05-1883211Actual
7335100.002023-05-198336Budget
37685454.122025-09-168318Actual
6213100.002023-04-188336Budget
10319200.002023-08-178314Budget
3520351.002025-07-178356Actual
12376124.002023-10-178313Actual
15117384.422023-12-178318Actual
6214140.002023-04-188336Actual
1336780.002023-10-178328Budget
1647610.332024-01-1783612Actual
21126195.002024-06-188317Actual
23644182.002024-09-158363Actual
2098200.002022-12-178318Budget
37396116.002025-09-168316Actual
18781131.002024-04-178315Actual
23228152.602024-08-168328Actual
1390070.002023-11-168346Actual
915424.002023-07-178373Actual
30571125.002025-03-188316Actual
28643214.722025-01-168368Actual
38183266.172025-09-1683613Actual
1836037.992024-03-1883411Actual
31217188.002025-03-1883612Actual
19717192.002024-05-188314Actual
9590.002022-11-168363Budget
16097342.002024-01-178318Actual
1838711.402024-03-1883511Actual
754107.002022-11-168366Actual
2872951.822025-01-1683211Actual
3783332.672025-09-1683211Actual
7816108.662023-05-198368Actual
1968994.002024-05-188373Actual
28523247.002025-01-168367Actual
1190945.002023-09-168356Actual
13099101.002023-10-178366Actual
13318288.972023-10-178318Actual
30513241.002025-03-188365Actual
3343224.162025-05-1883212Actual
24231169.272024-09-158328Actual
10318217.002023-08-178314Actual
2757760.332024-12-1683211Actual
29139397.002025-02-158313Actual
28609226.842025-01-168328Actual
3402100.002023-02-168313Budget
3718290.002025-09-168373Actual
2242453.952024-07-1683411Actual
3517780.002025-07-178346Actual
3100940.122025-03-1883211Actual
1435051.822023-11-1683611Actual
10924200.002023-08-178317Budget
282165.002022-11-168364Actual
69655.002022-11-168356Actual
8938105.632023-06-198368Actual
893780.002023-06-198368Budget
8690200.002023-06-198317Budget
21630312.002024-07-168313Actual
31426215.002025-04-178363Actual
1446613.532023-11-1683612Actual
27631100.762024-12-1683411Actual
31894371.002025-04-178317Actual
5242100.002023-03-198366Budget
1529233.742023-12-1783311Actual
20220178.362024-05-188328Actual
3790200.002023-02-168365Budget
1739280.552024-02-1683611Actual
19191190.482024-04-178328Actual
20840177.002024-06-188315Actual
1387484.002023-11-168336Actual
346479.002023-02-168363Actual
29855184.812025-02-1583111Actual
3265114.722023-01-178328Actual
6116107.002023-04-188316Actual
34701171.432025-06-1883213Actual
1931114.592024-04-1783211Actual
2609200.002023-01-178315Budget
35767225.232025-07-1783612Actual
25855187.002024-11-158364Actual
1395988.002023-11-168366Actual
9478100.002023-07-178316Budget
326490.002023-01-178328Budget
33466170.982025-05-1883612Actual
22605351.002024-08-168313Actual
30385393.002025-03-188314Actual
28844100.762025-01-1683611Actual
3458243.312025-06-1883212Actual
35706134.802025-07-1783112Actual
4851200.002023-03-198315Budget
34945290.002025-07-178364Actual
12109138.002023-09-168367Actual
11816137.002023-09-168336Actual
37860116.722025-09-1683311Actual
2440453.952024-09-1583411Actual
7020162.002023-05-198364Actual
2472200.002023-01-178314Budget
4772178.002023-03-198364Actual
1559360.002024-01-178373Actual
30091173.102025-02-1583612Actual
39219211.402025-10-1783612Actual
1523780.552023-12-1783111Actual
14642209.002023-12-178314Actual
2890100.002023-01-178346Budget
1795156.002024-03-188346Actual
33640344.002025-06-188313Actual
5649113.002023-04-188313Actual
15501408.002024-01-178313Actual
2530147.002023-01-178364Actual
7239100.002023-05-198316Budget
22965103.002024-08-168336Actual
13819108.002023-11-168316Actual
19598334.002024-05-188313Actual
748886.002023-05-198366Actual
35038195.002025-07-178365Actual
27048281.002024-12-168315Actual
14769122.002023-12-178365Actual
466240.002023-03-198373Budget
6774100.002023-05-198313Budget
164455.012024-01-1783212Actual
781580.002023-05-198368Budget
2747110.002023-01-178316Actual
3005725.232025-02-1583212Actual
20747241.002024-06-188314Actual
32635493.002025-05-188314Actual
10457200.002023-08-178315Budget
8752169.002023-06-198367Actual
34100.002022-11-168313Budget
5897133.002023-04-188364Actual
32425224.062025-04-1783213Actual
33110425.332025-05-188318Actual
36916151.832025-08-1783612Actual
25950202.002024-11-158365Actual
977273.812022-11-168318Actual
36478290.002025-08-178367Actual
2579267.002024-11-158373Actual
1928381.612024-04-1783111Actual
164189.272024-01-1783112Actual
13428191.992023-10-178368Actual
1632613.532024-01-1783511Actual
13543250.002023-11-168363Actual
34825224.002025-07-178363Actual
630860.002023-04-188356Budget
6696149.572023-04-188368Actual
2370142.002024-09-158373Actual
13239177.002023-10-178367Actual
8458140.002023-06-198336Actual
2746100.002023-01-178316Budget
23822179.002024-09-158315Actual
38956160.342025-10-1783111Actual
1138830.002023-09-168373Budget
13724203.002023-11-168315Actual
12768100.002023-10-178365Budget
636779.002023-04-188366Actual
37125292.002025-09-168363Actual
10379200.002023-08-178364Budget
1222102.002022-12-178363Actual
9202200.002023-07-178314Budget
3137138.002023-01-178367Actual
1890139.002024-04-178326Actual
3901173.102025-10-1783311Actual
803232.002023-06-198373Actual
27220106.002024-12-168346Actual
3059860.002025-03-188326Actual
6508180.002023-04-188367Actual
9945361.692023-07-178318Actual
683590.002023-05-198363Budget
2923196.002025-02-158373Actual
1289550.002023-10-178326Budget
2342914.592024-08-1683511Actual
19070265.002024-04-178317Actual
195106.082024-04-1783212Actual
15656141.002024-01-178364Actual
896100.002022-11-168367Budget
34496167.782025-06-1883611Actual
20099258.002024-05-188317Actual
2650746.502024-11-1583411Actual
39337213.542025-10-1783613Actual
1662599.002024-02-168373Actual
840955.002023-06-198326Actual
55240.002022-11-168326Budget
2446584.802024-09-1583611Actual
11640100.002023-09-168365Budget
7238136.002023-05-198316Actual
34790375.002025-07-178313Actual
2020100.002022-12-178367Budget
1887474.002024-04-178316Actual
616453.002023-04-188326Actual
1303860.002023-10-178356Budget
38836470.792025-10-178318Actual
2716647.002024-12-168326Actual
23764167.002024-09-158364Actual
5460200.002023-03-198318Budget
2204043.002024-07-168356Actual
38275211.002025-10-178363Actual
11062295.032023-08-178318Actual
29500153.002025-02-158336Actual
37245317.002025-09-168364Actual
7159200.002023-05-198365Budget
33675205.002025-06-188363Actual
37451120.002025-09-168336Actual
36536551.092025-08-178318Actual
32876130.002025-05-188336Actual
3635370.002025-08-178356Actual
19163437.452024-04-178318Actual
21875125.002024-07-168365Actual
2399677.002024-09-158346Actual
4012100.002023-02-168346Budget
35236101.002025-07-178366Actual
69550.002022-11-168356Budget
39304231.082025-10-1783213Actual
1251647.002023-10-178373Actual
3213482.682025-04-1783211Actual
3292850.002025-05-188356Actual
1064246.002023-08-178326Actual
28106493.002025-01-168314Actual
20627372.002024-06-188313Actual
11251158.002023-09-168313Actual
2615066.002024-11-158366Actual
5090100.002023-03-198336Budget
6446200.002023-04-188317Budget
9944200.002023-07-178318Budget
12298100.002023-09-168368Budget
27336332.002024-12-168317Actual
2667200.002023-01-178365Actual
1765741.002024-03-188373Actual
3443594.382025-06-1883411Actual
9400185.002023-07-178365Actual
895143.002022-11-168367Actual
12846109.002023-10-178316Actual
2648049.702024-11-1583311Actual
24264234.422024-09-158368Actual
3071190.002025-03-188366Actual
1223680.002023-09-168328Budget
30981148.632025-03-1883111Actual
1423567.782023-11-1683111Actual
8751200.002023-06-198367Budget
25262179.872024-10-168328Actual
1461444.002023-12-178373Actual
182044.002022-12-178356Actual
1621781.612024-01-1783111Actual
26425101.822024-11-1583111Actual
23915113.002024-09-158316Actual
458580.002023-03-198363Budget
7707226.842023-05-198318Actual
5569100.002023-03-198368Budget
1730435.872024-02-1683311Actual
1827867.782024-03-1883111Actual
32961129.002025-05-188366Actual
36797100.762025-08-1783611Actual
1191060.002023-09-168356Budget
242430.002023-01-178373Budget
28488445.002025-01-168317Actual
30029118.852025-02-1583112Actual
26304542.002024-11-158318Actual
12048187.002023-09-168317Actual
11863100.002023-09-168346Budget
1797736.002024-03-188356Actual
2207389.002024-07-168366Actual
11437260.002023-09-168314Actual
21664232.002024-07-168363Actual
391650.002023-02-168326Budget
14053238.002023-11-168367Actual
11111143.512023-08-178328Actual
39157128.422025-10-1783112Actual
2881022.042025-01-1683511Actual
234790.002023-01-178363Budget
24639372.002024-10-168313Actual
4993100.002023-03-198316Budget
2142153.952024-06-1883411Actual
26779162.662024-11-1583613Actual
11063200.002023-08-178318Budget
1138921.002023-09-168373Actual
3632790.002025-08-178346Actual
24759220.002024-10-168314Actual
26065100.002024-11-158336Actual
33795242.002025-06-188364Actual
17777135.002024-03-188315Actual
64984.002022-11-168346Actual
38864179.872025-10-178328Actual
23107225.002024-08-168317Actual
2101379.002024-06-188346Actual
1624511.402024-01-1783211Actual
22818173.002024-08-168315Actual
17430.002022-11-168373Budget
17719137.002024-03-188364Actual
999290.002023-07-178328Budget
25820270.002024-11-158314Actual
29387231.002025-02-158365Actual
32188108.212025-04-1783411Actual
5381200.002023-03-198367Budget
1176650.002023-09-168326Budget
32248101.822025-04-1783611Actual
1800983.002024-03-188366Actual
21988122.002024-07-168336Actual
4260200.002023-02-168367Budget
22251148.052024-07-168328Actual
5321200.002023-03-198317Budget
3438141.192025-06-1883211Actual
3446234.802025-06-1883511Actual
2033925.232024-05-1883211Actual
2095930.002024-06-188326Actual
4914200.002023-03-198365Budget
12944100.002023-10-178336Budget
3216200.002023-01-178318Budget
3148387.002025-04-178373Actual
836178.002022-11-168317Actual
2144811.402024-06-1883511Actual
3402694.002025-06-188346Actual
2291089.002024-08-168316Actual
4120137.002023-02-168366Actual
2196031.002024-07-168326Actual
2458212.462024-09-1583612Actual
3290297.002025-05-188346Actual
1488238.002022-12-178315Actual
34262281.392025-06-188328Actual
518360.002023-03-198356Budget
293750.002023-01-178356Budget
10844115.002023-08-178366Actual
6037164.002023-04-188365Actual
2234281.612024-07-1683111Actual
39038127.362025-10-1783411Actual
2286100.002023-01-178313Budget
1019380.002023-08-178363Budget
4339219.272023-02-168318Actual
1992936.002024-05-188326Actual
2561310.332024-10-1683612Actual
30420310.002025-03-188364Actual
3731200.002023-02-168315Budget
31334159.152025-03-1883613Actual
1636043.312024-01-1783611Actual
795590.002023-06-198363Budget
174506.082024-02-1683112Actual
1131089.002023-09-168363Actual
24111251.002024-09-158317Actual
2071950.002024-06-188373Actual
2334841.192024-08-1683211Actual
36443414.002025-08-178317Actual
3035794.002025-03-188373Actual
2031186.932024-05-1883111Actual
19844135.002024-05-188365Actual
12943128.002023-10-178336Actual
10515146.002023-08-178365Actual
27604128.422024-12-1683311Actual
12047200.002023-09-168317Budget
602130.002022-11-168336Actual
32607118.002025-05-188373Actual
245239.272024-09-1583112Actual
293859.002023-01-178356Actual
9479140.002023-07-178316Actual
1629948.632024-01-1783411Actual
30478264.002025-03-188315Actual
2136734.802024-06-1883211Actual
2843200.002023-01-178336Budget
11436200.002023-09-168314Budget
775490.002023-05-198328Budget
32763282.002025-05-188365Actual
34295219.272025-06-188368Actual
1078668.002023-08-178356Actual
1111080.002023-08-178328Budget
38778255.002025-10-178367Actual
22852131.002024-08-168365Actual
3488294.002025-07-178373Actual
2645343.312024-11-1583211Actual
3590280.002023-02-168314Budget
30265417.002025-03-188313Actual
12990112.002023-10-178346Actual
2154010.332024-06-1883112Actual
21841194.002024-07-168315Actual
31604279.002025-04-178315Actual
6261114.002023-04-188346Actual
513765.002023-03-198346Actual
37303301.002025-09-168315Actual
9806200.002023-07-178317Budget
37887120.972025-09-1683411Actual
7567264.002023-05-198317Actual

Generated 2025-12-16 12:16:15.453 UTC