[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-06-068314Actual
282165.002022-10-068364Actual
836178.002022-10-068317Actual
1390070.002023-10-068346Actual
2757760.332024-11-0583211Actual
1936540.122024-03-0783411Actual
12377100.002023-09-068313Budget
3731200.002023-01-068315Budget
3632790.002025-07-078346Actual
20134160.002024-04-078367Actual
25950202.002024-10-058365Actual
6960220.002023-04-088314Actual
2245784.802024-06-0583611Actual
364172.002022-10-068315Actual
893780.002023-05-098368Budget
10739117.002023-07-078346Actual
466342.002023-02-068373Actual
2458212.462024-08-0583612Actual
3685596.512025-07-0783112Actual
21161178.002024-05-088367Actual
30300242.002025-02-058363Actual
36443414.002025-07-078317Actual
5569100.002023-02-068368Budget
1992936.002024-04-078326Actual
18066268.002024-02-068317Actual
30420310.002025-02-058364Actual
1851216.722024-02-0683612Actual
2399677.002024-08-058346Actual
1490864.002023-11-068346Actual
12706200.002023-09-068315Budget
2148251.822024-05-0883611Actual
9202200.002023-06-068314Budget
2891101.002022-12-078346Actual
4914200.002023-02-068365Budget
2352010.332024-07-0683112Actual
2786978.452024-11-0583113Actual
24639372.002024-09-058313Actual
332490.002022-12-078368Budget
1890139.002024-03-078326Actual
12188245.032023-08-068318Actual
571183.002023-03-088363Actual
234790.002022-12-078363Budget
19632220.002024-04-078363Actual
3803323.102025-08-0683212Actual
5649113.002023-03-088313Actual
3783332.672025-08-0683211Actual
1765741.002024-02-068373Actual
22760121.002024-07-068364Actual
683590.002023-04-088363Budget
8830200.002023-05-098318Budget
18159288.972024-02-068318Actual
1223680.002023-08-068328Budget
36386104.002025-07-078366Actual
39277122.312025-09-0683113Actual
28021254.002024-12-068363Actual
2020100.002022-11-068367Budget
9806200.002023-06-068317Budget
6037164.002023-03-088365Actual
32550209.002025-04-078363Actual
2346266.722024-07-0683611Actual
3750371.002025-08-068356Actual
3671189.062025-07-0783311Actual
406057.002023-01-068356Actual
2538213.532024-09-0583211Actual
33887271.002025-05-088365Actual
1662599.002024-01-068373Actual
3331272.042025-04-0783411Actual
2402264.002024-08-058356Actual
962377.002023-06-068346Actual
12626182.002023-09-068364Actual
7020162.002023-04-088364Actual
11639189.002023-08-068365Actual
26956372.002024-11-058314Actual
24999121.002024-09-058336Actual
1348200.002022-11-068314Budget
28902126.292024-12-0683112Actual
1588864.002023-12-078346Actual
29642383.002025-01-058317Actual
30029118.852025-01-0583112Actual
518360.002023-02-068356Budget
1409100.002022-11-068364Budget
1186286.002023-08-068346Actual
2671974.942024-10-0583113Actual
1429051.822023-10-0683311Actual
3732167.002023-01-068315Actual
326490.002022-12-078328Budget
2057015.652024-04-0783612Actual
255816.082024-09-0583212Actual
2603721.002024-10-058326Actual
32106167.782025-03-0783111Actual
3676543.312025-07-0783511Actual
11578204.002023-08-068315Actual
3328576.292025-04-0783311Actual
29259385.002025-01-058314Actual
17071169.002024-01-068367Actual
38152141.612025-08-0683213Actual
8689180.002023-05-098317Actual
26425101.822024-10-0583111Actual
3718290.002025-08-068373Actual
30478264.002025-02-058315Actual
2004278.002024-04-078366Actual
9342200.002023-06-068315Budget
7895114.002023-05-098313Actual
7755116.232023-04-088328Actual
19163437.452024-03-078318Actual
458474.002023-02-068363Actual
2042028.422024-04-0783511Actual
19844135.002024-04-078365Actual
39304231.082025-09-0683213Actual
34790375.002025-06-068313Actual
1493455.002023-11-068356Actual
6038200.002023-03-088365Budget
3668466.722025-07-0783211Actual
1531950.762023-11-0683411Actual
19070265.002024-03-078317Actual
55346.002022-10-068326Actual
3869129.002023-01-068316Actual
31155128.422025-02-0583112Actual
13508341.002023-10-068313Actual
34674157.402025-05-0883113Actual
1384628.002023-10-068326Actual
23729224.002024-08-058314Actual
16688124.002024-01-068364Actual
34262281.392025-05-088328Actual
11172149.572023-07-078368Actual
2645343.312024-10-0583211Actual
38864179.872025-09-068328Actual
8611100.002023-05-098366Budget
2692895.002024-11-058373Actual
5461345.032023-02-068318Actual
3397240.002025-05-088326Actual
181950.002022-11-068356Budget
33640344.002025-05-088313Actual
16781185.002024-01-068365Actual
1686628.002024-01-068326Actual
354240.002023-01-068373Budget
3688324.162025-07-0783212Actual
20987115.002024-05-088336Actual
27139104.002024-11-058316Actual
20253222.302024-04-078368Actual
2837290.002024-12-068346Actual
616550.002023-03-088326Budget
2609156.002024-10-058346Actual
26244248.002024-10-058367Actual
17530.002022-10-068373Actual
6961200.002023-04-088314Budget
2136734.802024-05-0883211Actual
466240.002023-02-068373Budget
1928381.612024-03-0783111Actual
15059227.002023-11-068367Actual
10054164.722023-06-068368Actual
6695100.002023-03-088368Budget
37477102.002025-08-068346Actual
33853252.002025-05-088315Actual
22852131.002024-07-068365Actual
1243976.002023-09-068363Actual
28609226.842024-12-068328Actual
2997100.002022-12-078366Budget
7159200.002023-04-088365Budget
5896200.002023-03-088364Budget
7099200.002023-04-088315Budget
1083126.842022-10-068368Actual
5508160.182023-02-068328Actual
26836345.002024-11-058313Actual
283100.002022-10-068364Budget
25262179.872024-09-058328Actual
30923313.212025-02-058368Actual
35942308.002025-07-078313Actual
7160157.002023-04-088365Actual
2342914.592024-07-0683511Actual
30626120.002025-02-058336Actual
27631100.762024-11-0583411Actual
12627200.002023-09-068364Budget
1196893.002023-08-068366Actual
29387231.002025-01-058365Actual
16894106.002024-01-068336Actual
32340168.852025-03-0783612Actual
2440453.952024-08-0583411Actual
1591457.002023-12-078356Actual
33052278.002025-04-078367Actual
3127587.222025-02-0583113Actual
2269787.002024-07-068373Actual
2549667.782024-09-0583611Actual
12298100.002023-08-068368Budget
22965103.002024-07-068336Actual
840860.002023-05-098326Budget
27604128.422024-11-0583311Actual
9805223.002023-06-068317Actual
27692126.292024-11-0583611Actual
1138921.002023-08-068373Actual
1064350.002023-07-078326Budget
31217188.002025-02-0583612Actual
205128.212024-04-0783112Actual
13318288.972023-09-068318Actual
15862115.002023-12-078336Actual
11816137.002023-08-068336Actual
27750136.932024-11-0583112Actual
37396116.002025-08-068316Actual
23857163.002024-08-058365Actual
27336332.002024-11-058317Actual
4121100.002023-01-068366Budget
69655.002022-10-068356Actual
1164100.002022-11-068313Budget
29763213.212025-01-058328Actual
2207158.662022-11-068368Actual
25141306.002024-09-058317Actual
8282200.002023-05-098365Budget
2036622.042024-04-0783311Actual
31697124.002025-03-078316Actual
279440.002022-12-078326Budget
2996130.002022-12-078366Actual
205395.012024-04-0783212Actual
36974164.412025-07-0783113Actual
4445157.142023-01-068368Actual
2502566.002024-09-058346Actual
9479140.002023-06-068316Actual
242430.002022-12-078373Budget
4120137.002023-01-068366Actual
4710280.002023-02-068314Budget
5243112.002023-02-068366Actual
1496779.002023-11-068366Actual
31036117.782025-02-0583311Actual
34701171.432025-05-0883213Actual
2666115.652024-10-0583612Actual
11171100.002023-07-078368Budget
14882109.002023-11-068336Actual
23262155.632024-07-068368Actual
1523780.552023-11-0683111Actual
2667200.002022-12-078365Actual
3742339.002025-08-068326Actual
9399200.002023-06-068365Budget
34176222.002025-05-088367Actual
35123.002022-10-068313Actual
21664232.002024-06-058363Actual
1336780.002023-09-068328Budget
19225157.142024-03-078368Actual
10692141.002023-07-078336Actual
23915113.002024-08-058316Actual
32728293.002025-04-078315Actual
144355.012023-10-0683212Actual
2890100.002022-12-078346Budget
7100152.002023-04-088315Actual
28643214.722024-12-068368Actual
346580.002023-01-068363Budget
2540932.672024-09-0583311Actual
19751116.002024-04-078364Actual
22725211.002024-07-068314Actual
6261114.002023-03-088346Actual
31391402.002025-03-078313Actual
2031186.932024-04-0783111Actual
28701185.872024-12-0683111Actual
3833264.002025-09-068373Actual
38275211.002025-09-068363Actual
37860116.722025-08-0683311Actual
28581554.122024-12-068318Actual
1360291.002023-10-068373Actual
37536118.002025-08-068366Actual
28233256.002024-12-068365Actual
2609200.002022-12-078315Budget
36478290.002025-07-078367Actual
29937103.952025-01-0583411Actual
2843200.002022-12-078336Budget
177398.002022-11-068346Actual
1724970.972024-01-0683111Actual
4339219.272023-01-068318Actual
3558884.802025-06-0683411Actual
3603369.002025-07-078373Actual
1830614.592024-02-0683211Actual
18781131.002024-03-078315Actual
31894371.002025-03-078317Actual
27371266.002024-11-058367Actual
33138210.182025-04-078328Actual
1289550.002023-09-068326Budget
1827867.782024-02-0683111Actual
2530147.002022-12-078364Actual
34910451.002025-06-068314Actual
34496167.782025-05-0883611Actual
1750816.722024-01-0683612Actual
1990295.002024-04-078316Actual
1165142.002022-11-068313Actual
23644182.002024-08-058363Actual
22130222.002024-06-058317Actual
16159234.422023-12-078368Actual
2724650.002024-11-058356Actual
504050.002023-02-068326Budget
2157314.592024-05-0883612Actual
35706134.802025-06-0683112Actual
5976206.002023-03-088315Actual
27457317.752024-11-058328Actual
3966136.002023-01-068336Actual
38360450.002025-09-068314Actual
24203310.182024-08-058318Actual
2831834.002024-12-068326Actual
10924200.002023-07-078317Budget
1583420.002023-12-078326Actual
1423567.782023-10-0683111Actual
1027130.002023-07-078373Budget
25915234.002024-10-058315Actual
34353215.662025-05-0883111Actual
2872951.822024-12-0683211Actual
3138100.002022-12-078367Budget
13239177.002023-09-068367Actual
2878396.512024-12-0683411Actual
13099101.002023-09-068366Actual
2291089.002024-07-068316Actual
1898141.002024-03-078356Actual
3216200.002022-12-078318Budget
26065100.002024-10-058336Actual
1461444.002023-11-068373Actual
30861596.552025-02-058318Actual
5242100.002023-02-068366Budget
5090100.002023-02-068336Budget
36301144.002025-07-078336Actual
1485436.002023-11-068326Actual
21247195.022024-05-088328Actual
18723137.002024-03-078364Actual
10595120.002023-07-078316Actual
28346163.002024-12-068336Actual
3216192.252025-03-0783311Actual
3556187.992025-06-0683311Actual
27491211.692024-11-058368Actual
13724203.002023-10-068315Actual
16039230.002023-12-078367Actual
11251158.002023-08-068313Actual
7894100.002023-05-098313Budget
30208155.642025-01-0583613Actual
1482792.002023-11-068316Actual
25176221.002024-09-058367Actual
38836470.792025-09-068318Actual
2019151.002022-11-068367Actual
37685454.122025-08-068318Actual
32248101.822025-03-0783611Actual
2337545.442024-07-0683311Actual
3517780.002025-06-068346Actual
3438141.192025-05-0883211Actual
2443112.462024-08-0583511Actual
15145143.512023-11-068328Actual
972788.002023-06-068366Actual
3965100.002023-01-068336Budget
10594100.002023-07-078316Budget
7021200.002023-04-088364Budget
2293721.002024-07-068326Actual
1797736.002024-02-068356Actual
6117100.002023-03-088316Budget
25855187.002024-10-058364Actual
36061480.002025-07-078314Actual
2610200.002022-12-078315Actual
30513241.002025-02-058365Actual
3075200.002022-12-078317Budget
6586266.242023-03-088318Actual
4852209.002023-02-068315Actual
31511423.002025-03-078314Actual
3865375.002025-09-068356Actual
13630167.002023-10-068314Actual
6213100.002023-03-088336Budget
12297129.872023-08-068368Actual
4259167.002023-01-068367Actual
4386100.002023-01-068328Budget
9945361.692023-06-068318Actual
31426215.002025-03-078363Actual
12048187.002023-08-068317Actual
5836280.002023-03-088314Budget
37947123.102025-08-0683611Actual
11062295.032023-07-078318Actual
16839111.002024-01-068316Actual
11250100.002023-08-068313Budget
8360100.002023-05-098316Budget
130030.002022-11-068373Budget
7335100.002023-04-088336Budget
16653246.002024-01-068314Actual
2668200.002022-12-078365Budget
3180460.002025-03-078356Actual
1627236.932023-12-0783311Actual
21219395.032024-05-088318Actual
2287139.002022-12-078313Actual
6445264.002023-03-088317Actual
32876130.002025-04-078336Actual
38395235.002025-09-068364Actual
1535377.362023-11-0683611Actual
1559360.002023-12-078373Actual
20747241.002024-05-088314Actual
4012100.002023-01-068346Budget
24793104.002024-09-058364Actual
8281140.002023-05-098365Actual
5570141.992023-02-068368Actual
3868100.002023-01-068316Budget
1435051.822023-10-0683611Actual
2543634.802024-09-0583411Actual
30981148.632025-02-0583111Actual
2193376.002024-06-058316Actual
32048254.122025-03-078368Actual
2103958.002024-05-088356Actual
3901173.102025-09-0683311Actual
27896234.592024-11-0583213Actual
14734194.002023-11-068315Actual
10319200.002023-07-078314Budget
691233.002023-04-088373Actual
36598219.272025-07-078368Actual
3800586.932025-08-0683112Actual
12846109.002023-09-068316Actual
1866147.002024-03-078373Actual
2332063.532024-07-0683111Actual
9865139.002023-06-068367Actual
9341163.002023-06-068315Actual
14113338.972023-10-068318Actual
31334159.152025-02-0583613Actual
38125113.532025-08-0683113Actual
2531100.002022-12-078364Budget
2955256.002025-01-058356Actual
35386466.242025-06-068318Actual
11863100.002023-08-068346Budget
24111251.002024-08-058317Actual
504151.002023-02-068326Actual
25820270.002024-10-058314Actual
3402100.002023-01-068313Budget
17685175.002024-02-068314Actual
967050.002023-06-068356Budget
840955.002023-05-098326Actual
578840.002023-03-088373Budget
32763282.002025-04-078365Actual
11640100.002023-08-068365Budget
17191182.902024-01-068368Actual
9590.002022-10-068363Budget
2494476.002024-09-058316Actual
4199200.002023-01-068317Budget
35038195.002025-06-068365Actual
255548.212024-09-0583112Actual
12705215.002023-09-068315Actual
9944200.002023-06-068318Budget
1395988.002023-10-068366Actual
1636043.312023-12-0783611Actual
3591245.002023-01-068314Actual
3561518.842025-06-0683511Actual
2133962.462024-05-0883111Actual
1019380.002023-07-078363Budget
346479.002023-01-068363Actual
34295219.272025-05-088368Actual
14053238.002023-10-068367Actual
6775155.002023-04-088313Actual
3076248.002022-12-078317Actual
35852167.922025-06-0683213Actual
17430.002022-10-068373Budget
13664153.002023-10-068364Actual
738393.002023-04-088346Actual
1692072.002024-01-068346Actual
3652157.002023-01-068364Actual
1931114.592024-03-0783211Actual
1446613.532023-10-0683612Actual
3402694.002025-05-088346Actual
9263200.002023-06-068364Budget
21630312.002024-06-058313Actual
10515146.002023-07-078365Actual
12768100.002023-09-068365Budget
7238136.002023-04-088316Actual
38453253.002025-09-068315Actual
2923196.002025-01-058373Actual
188088.002022-11-068366Actual
10844115.002023-07-078366Actual
8081256.002023-05-098314Actual
2237035.872024-06-0583211Actual
391764.002023-01-068326Actual
17777135.002024-02-068315Actual
1901394.002024-03-078366Actual
13819108.002023-10-068316Actual
34000144.002025-05-088336Actual
2435026.292024-08-0583211Actual
18689220.002024-03-078314Actual
2106996.002024-05-088366Actual
8140200.002023-05-098364Budget
2172143.002024-06-058373Actual
424200.002022-10-068365Budget
36656202.892025-07-0783111Actual
17129314.722024-01-068318Actual
17036237.002024-01-068317Actual
2370142.002024-08-058373Actual
2144811.402024-05-0883511Actual
13428191.992023-09-068368Actual
738280.002023-04-088346Budget
195106.082024-03-0783212Actual
1954111.402024-03-0783612Actual
5381200.002023-02-068367Budget
245502.892024-08-0583212Actual
38743397.002025-09-068317Actual
14642209.002023-11-068314Actual
16097342.002023-12-078318Actual
23764167.002024-08-058364Actual
24231169.272024-08-058328Actual
37747296.542025-08-068368Actual
34825224.002025-06-068363Actual
1960190.002022-11-068317Actual
2844150.002022-12-078336Actual
19957111.002024-04-078336Actual
1624511.402023-12-0783211Actual
20782145.002024-05-088364Actual
15117384.422023-11-068318Actual
174506.082024-01-0683112Actual
3553479.482025-06-0683211Actual
11718123.002023-08-068316Actual
31604279.002025-03-078315Actual
17719137.002024-02-068364Actual
38183266.172025-08-0683613Actual
12767126.002023-09-068365Actual
2093281.002024-05-088316Actual
2033925.232024-04-0783211Actual
34141387.002025-05-088317Actual
602130.002022-10-068336Actual
3213482.682025-03-0783211Actual
23228152.602024-07-068328Actual
1251730.002023-09-068373Budget
17157126.842024-01-068328Actual
1488238.002022-11-068315Actual
4711240.002023-02-068314Actual

Generated 2025-11-06 03:50:10.432 UTC