[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-11-1383211Actual
30889207.152025-03-168328Actual
850479.002023-06-178346Actual
8080200.002023-06-178314Budget
38395235.002025-10-158364Actual
10692141.002023-08-158336Actual
1487200.002022-12-158315Budget
424200.002022-11-148365Budget
34176222.002025-06-168367Actual
19191190.482024-04-158328Actual
34825224.002025-07-158363Actual
12110200.002023-09-148367Budget
282165.002022-11-148364Actual
13239177.002023-10-158367Actual
25234367.752024-10-148318Actual
30571125.002025-03-168316Actual
15656141.002024-01-158364Actual
25855187.002024-11-138364Actual
3284834.002025-05-168326Actual
1838711.402024-03-1683511Actual
2440453.952024-09-1383411Actual
1138921.002023-09-148373Actual
3331272.042025-05-1683411Actual
35852167.922025-07-1583213Actual
1064350.002023-08-158326Budget
12705215.002023-10-158315Actual
895143.002022-11-148367Actual
36916151.832025-08-1583612Actual
5461345.032023-03-178318Actual
1629948.632024-01-1583411Actual
1735814.592024-02-1483511Actual
2947238.002025-02-138326Actual
8879135.932023-06-178328Actual
35448257.152025-07-158368Actual
38125113.532025-09-1483113Actual
2305095.002024-08-148366Actual
3118344.382025-03-1683212Actual
3517780.002025-07-158346Actual
5975200.002023-04-168315Budget
32398139.852025-04-1583113Actual
1176650.002023-09-148326Budget
23228152.602024-08-148328Actual
1797736.002024-03-168356Actual
2666115.652024-11-1383612Actual
27986398.002025-01-148313Actual
5976206.002023-04-168315Actual
3865375.002025-10-158356Actual
3148387.002025-04-158373Actual
19751116.002024-05-168364Actual
2340252.892024-08-1483411Actual
33524134.592025-05-1683113Actual
2245784.802024-07-1483611Actual
3906515.652025-10-1583511Actual
9805223.002023-07-158317Actual
1461444.002023-12-158373Actual
2650746.502024-11-1383411Actual
32106167.782025-04-1583111Actual
3408492.002025-06-168366Actual
738280.002023-05-178346Budget
4773200.002023-03-178364Budget
255816.082024-10-1483212Actual
1750816.722024-02-1483612Actual
35706134.802025-07-1583112Actual
3635370.002025-08-158356Actual
33675205.002025-06-168363Actual
3177881.002025-04-158346Actual
3685596.512025-08-1583112Actual
1027130.002023-08-158373Budget
952751.002023-07-158326Actual
1138830.002023-09-148373Budget
31511423.002025-04-158314Actual
28233256.002025-01-148365Actual
26779162.662024-11-1383613Actual
11499200.002023-09-148364Budget
1535377.362023-12-1583611Actual
1005380.002023-07-158368Budget
36246150.002025-08-158316Actual
167640.002022-12-158326Budget
1490864.002023-12-158346Actual
37477102.002025-09-148346Actual
1223680.002023-09-148328Budget
1725200.002022-12-158336Budget
3100940.122025-03-1683211Actual
2502566.002024-10-148346Actual
1887474.002024-04-158316Actual
19717192.002024-05-168314Actual
23644182.002024-09-138363Actual
30513241.002025-03-168365Actual
742950.002023-05-178356Budget
7020162.002023-05-178364Actual
18066268.002024-03-168317Actual
22130222.002024-07-148317Actual
966942.002023-07-158356Actual
36974164.412025-08-1583113Actual
31334159.152025-03-1683613Actual
691233.002023-05-178373Actual
3403132.002023-02-148313Actual
19632220.002024-05-168363Actual
3918556.082025-10-1583212Actual
391650.002023-02-148326Budget
30861596.552025-03-168318Actual
3067858.002025-03-168356Actual
3221536.932025-04-1583511Actual
1730435.872024-02-1483311Actual
2293721.002024-08-148326Actual
24231169.272024-09-138328Actual
13366146.542023-10-158328Actual
4711240.002023-03-178314Actual
39304231.082025-10-1583213Actual
13427100.002023-10-158368Budget
346479.002023-02-148363Actual
1629111.002022-12-158316Actual
8360100.002023-06-178316Budget
1027036.002023-08-158373Actual
11816137.002023-09-148336Actual
3688324.162025-08-1583212Actual
27692126.292024-12-1483611Actual
2494476.002024-10-148316Actual
14141137.452023-11-148328Actual
1482792.002023-12-158316Actual
896100.002022-11-148367Budget
174506.082024-02-1483112Actual
15024295.002023-12-158317Actual
3373276.002025-06-168373Actual
1833337.992024-03-1683311Actual
38360450.002025-10-158314Actual
648100.002022-11-148346Budget
25820270.002024-11-138314Actual
3603369.002025-08-158373Actual
2004278.002024-05-168366Actual
2193376.002024-07-148316Actual
35123.002022-11-148313Actual
7816108.662023-05-178368Actual
130030.002022-12-158373Budget
1942567.782024-04-1583611Actual
36188207.002025-08-158365Actual
9590.002022-11-148363Budget
26990240.002024-12-148364Actual
34353215.662025-06-1683111Actual
3216192.252025-04-1583311Actual
1435051.822023-11-1483611Actual
1636043.312024-01-1583611Actual
571183.002023-04-168363Actual
13630167.002023-11-148314Actual
32425224.062025-04-1583213Actual
1559360.002024-01-158373Actual
33551148.622025-05-1683213Actual
2157314.592024-06-1683612Actual
9017127.002023-07-158313Actual
11251158.002023-09-148313Actual
1078668.002023-08-158356Actual
34295219.272025-06-168368Actual
28106493.002025-01-148314Actual
10458180.002023-08-158315Actual
28523247.002025-01-148367Actual
2757760.332024-12-1483211Actual
1800983.002024-03-168366Actual
2352010.332024-08-1483112Actual
26746227.572024-11-1383213Actual
25698293.002024-11-138313Actual
8689180.002023-06-178317Actual
2671974.942024-11-1383113Actual
1243880.002023-10-158363Budget
29174217.002025-02-138363Actual
5648100.002023-04-168313Budget
293750.002023-01-158356Budget
15714146.002024-01-158315Actual
32248101.822025-04-1583611Actual
1523780.552023-12-1583111Actual
8690200.002023-06-178317Budget
32014257.152025-04-158328Actual
11172149.572023-08-158368Actual
1190945.002023-09-148356Actual
6774100.002023-05-178313Budget
30478264.002025-03-168315Actual
1898141.002024-04-158356Actual
1019380.002023-08-158363Budget
36564217.752025-08-158328Actual
28140242.002025-01-148364Actual
181950.002022-12-158356Budget
29677273.002025-02-138367Actual
35414217.752025-07-158328Actual
174776.082024-02-1483212Actual
33404101.822025-05-1683112Actual
18689220.002024-04-158314Actual
16839111.002024-02-148316Actual
24674223.002024-10-148363Actual
19070265.002024-04-158317Actual
962280.002023-07-158346Budget
2207158.662022-12-158368Actual
6214140.002023-04-168336Actual
35003335.002025-07-158315Actual
4199200.002023-02-148317Budget
38067225.232025-09-1483612Actual
781580.002023-05-178368Budget
4852209.002023-03-178315Actual
1131180.002023-09-148363Budget
33795242.002025-06-168364Actual
2039349.702024-05-1683411Actual
1959200.002022-12-158317Budget
2242453.952024-07-1483411Actual
3869129.002023-02-148316Actual
1426313.532023-11-1483211Actual
22852131.002024-08-148365Actual
3868100.002023-02-148316Budget
9479140.002023-07-158316Actual
907786.002023-07-158363Actual
5509100.002023-03-178328Budget
10378135.002023-08-158364Actual
4851200.002023-03-178315Budget
22760121.002024-08-148364Actual
5508160.182023-03-178328Actual
3325869.912025-05-1683211Actual
743039.002023-05-178356Actual
15536197.002024-01-158363Actual
17191182.902024-02-148368Actual
3265114.722023-01-158328Actual
3443594.382025-06-1683411Actual
10516100.002023-08-158365Budget
887890.002023-06-178328Budget
16125157.142024-01-158328Actual
24639372.002024-10-148313Actual
2777827.362024-12-1483212Actual
37685454.122025-09-148318Actual
2458212.462024-09-1383612Actual
7568200.002023-05-178317Budget
27604128.422024-12-1483311Actual
279440.002023-01-158326Budget
3833264.002025-10-158373Actual
3005725.232025-02-1383212Actual
23142257.002024-08-148367Actual
2530147.002023-01-158364Actual
2473285.002023-01-158314Actual
32670298.002025-05-168364Actual
962377.002023-07-158346Actual
840955.002023-06-178326Actual
33466170.982025-05-1683612Actual
26836345.002024-12-148313Actual
2601062.002024-11-138316Actual
1827867.782024-03-1683111Actual
2549667.782024-10-1483611Actual
1881100.002022-12-158366Budget
1647610.332024-01-1583612Actual
35885162.662025-07-1583613Actual
7159200.002023-05-178365Budget
1408154.002022-12-158364Actual
2370142.002024-09-138373Actual
27194150.002024-12-148336Actual
26304542.002024-11-138318Actual
37860116.722025-09-1483311Actual
38275211.002025-10-158363Actual
32458141.612025-04-1583613Actual
194835.012024-04-1583112Actual
19809163.002024-05-168315Actual
1866147.002024-04-158373Actual
34000144.002025-06-168336Actual
31894371.002025-04-158317Actual
28643214.722025-01-148368Actual
31837102.002025-04-158366Actual
154118.212023-12-1583112Actual
1191060.002023-09-148356Budget
39099147.572025-10-1583611Actual
26365222.302024-11-138368Actual
458580.002023-03-178363Budget
999290.002023-07-158328Budget
11498169.002023-09-148364Actual
32635493.002025-05-168314Actual
16688124.002024-02-148364Actual
37947123.102025-09-1483611Actual
29937103.952025-02-1383411Actual
1901394.002024-04-158366Actual
26209320.002024-11-138317Actual
1624511.402024-01-1583211Actual
13098100.002023-10-158366Budget
12047200.002023-09-148317Budget
26425101.822024-11-1383111Actual
2299160.002024-08-148346Actual
391764.002023-02-148326Actual
13543250.002023-11-148363Actual
31155128.422025-03-1683112Actual
21281169.272024-06-168368Actual
20840177.002024-06-168315Actual
5896200.002023-04-168364Budget
8220200.002023-06-178315Budget
242535.002023-01-158373Actual
36301144.002025-08-158336Actual
30803276.002025-03-168367Actual
1251647.002023-10-158373Actual
7099200.002023-05-178315Budget
37451120.002025-09-148336Actual
32763282.002025-05-168365Actual
17036237.002024-02-148317Actual
1954111.402024-04-1583612Actual
2891101.002023-01-158346Actual
12377100.002023-10-158313Budget
7894100.002023-06-178313Budget
4260200.002023-02-148367Budget
10319200.002023-08-158314Budget
13240200.002023-10-158367Budget
5321200.002023-03-178317Budget
29855184.812025-02-1383111Actual
11578204.002023-09-148315Actual
10739117.002023-08-158346Actual
27139104.002024-12-148316Actual
13318288.972023-10-158318Actual
3553479.482025-07-1583211Actual
11969100.002023-09-148366Budget
12188245.032023-09-148318Actual
2878396.512025-01-1483411Actual
13428191.992023-10-158368Actual
55240.002022-11-148326Budget
11815100.002023-09-148336Budget
27457317.752024-12-148328Actual
18220210.182024-03-168368Actual
15145143.512023-12-158328Actual
12298100.002023-09-148368Budget
29585102.002025-02-138366Actual
6366100.002023-04-168366Budget
346580.002023-02-148363Budget
37713304.122025-09-148328Actual
36095284.002025-08-158364Actual
1990295.002024-05-168316Actual
1836037.992024-03-1683411Actual
2301767.002024-08-148356Actual
3065271.002025-03-168346Actual
2579267.002024-11-138373Actual
29387231.002025-02-138365Actual
2286100.002023-01-158313Budget
28609226.842025-01-148328Actual
12944100.002023-10-158336Budget
16568211.002024-02-148363Actual
10738100.002023-08-158346Budget
34616197.572025-06-1683612Actual
17925125.002024-03-168336Actual
20874181.002024-06-168365Actual
9576100.002023-07-158336Budget
32728293.002025-05-168315Actual
1529233.742023-12-1583311Actual
29642383.002025-02-138317Actual
2881022.042025-01-1483511Actual
2843200.002023-01-158336Budget
10845100.002023-08-158366Budget
2342914.592024-08-1483511Actual
38453253.002025-10-158315Actual
20627372.002024-06-168313Actual
840860.002023-06-178326Budget
6445264.002023-04-168317Actual
32607118.002025-05-168373Actual
17071169.002024-02-148367Actual
2332063.532024-08-1483111Actual
30176181.962025-02-1383213Actual
36536551.092025-08-158318Actual
22605351.002024-08-148313Actual
38956160.342025-10-1583111Actual
6634135.932023-04-168328Actual
32961129.002025-05-168366Actual
205395.012024-05-1683212Actual
35648115.652025-07-1583611Actual
25176221.002024-10-148367Actual
3731200.002023-02-148315Budget
7628200.002023-05-178367Budget
3213482.682025-04-1583211Actual
3323155.632023-01-158368Actual
3632790.002025-08-158346Actual
27048281.002024-12-148315Actual
6586266.242023-04-168318Actual
2996130.002023-01-158366Actual
24264234.422024-09-138368Actual
14523296.002023-12-158313Actual
26871282.002024-12-148363Actual
1429051.822023-11-1483311Actual
30091173.102025-02-1383612Actual
27336332.002024-12-148317Actual
466240.002023-03-178373Budget
3397240.002025-06-168326Actual
1496779.002023-12-158366Actual
10924200.002023-08-158317Budget
2875687.992025-01-1483311Actual
28964153.952025-01-1483612Actual
32306124.172025-04-1583112Actual
1164100.002022-12-158313Budget
1727726.292024-02-1483211Actual
1336780.002023-10-158328Budget
7627191.002023-05-178367Actual
1493455.002023-12-158356Actual
9866200.002023-07-158367Budget
33346113.532025-05-1683611Actual
245239.272024-09-1383112Actual
37887120.972025-09-1483411Actual
803232.002023-06-178373Actual
855250.002023-06-178356Budget
3653200.002023-02-148364Budget
13724203.002023-11-148315Actual
6261114.002023-04-168346Actual
3668466.722025-08-1583211Actual
2839869.002025-01-148356Actual
5837278.002023-04-168314Actual
8751200.002023-06-178367Budget
4525113.002023-03-178313Actual
2334841.192024-08-1483211Actual
17812167.002024-03-168365Actual
34408101.822025-06-1683311Actual
32550209.002025-05-168363Actual
17530.002022-11-148373Actual
12706200.002023-10-158315Budget
31639266.002025-04-158365Actual
11250100.002023-09-148313Budget
32821144.002025-05-168316Actual
18604202.002024-04-158363Actual
3127587.222025-03-1683113Actual
4121100.002023-02-148366Budget
363200.002022-11-148315Budget
2611748.002024-11-138356Actual
10923197.002023-08-158317Actual
803330.002023-06-178373Budget
630860.002023-04-168356Budget
14882109.002023-12-158336Actual
22965103.002024-08-148336Actual
29971116.722025-02-1383611Actual
4120137.002023-02-148366Actual
144089.272023-11-1483112Actual
12109138.002023-09-148367Actual
1025134.422022-11-148328Actual
10844115.002023-08-158366Actual
3138100.002023-01-158367Budget
6213100.002023-04-168336Budget
94102.002022-11-148363Actual
13178200.002023-10-158317Budget
504050.002023-03-178326Budget
7755116.232023-05-178328Actual
38546106.002025-10-158316Actual
6507200.002023-04-168367Budget
38686117.002025-10-158366Actual
2609156.002024-11-138346Actual
616453.002023-04-168326Actual
31604279.002025-04-158315Actual
33945133.002025-06-168316Actual
12189200.002023-09-148318Budget
13664153.002023-11-148364Actual
3059860.002025-03-168326Actual
5090100.002023-03-178336Budget
2147151.082022-12-158328Actual
3627336.002025-08-158326Actual
8361153.002023-06-178316Actual
29910110.342025-02-1383311Actual
234674.002023-01-158363Actual
907690.002023-07-158363Budget
2154010.332024-06-1683112Actual
4446100.002023-02-148368Budget
24111251.002024-09-138317Actual
19225157.142024-04-158368Actual
37210471.002025-09-148314Actual
10983178.002023-08-158367Actual
17870113.002024-03-168316Actual
9575138.002023-07-158336Actual
19844135.002024-05-168365Actual
195106.082024-04-1583212Actual
37747296.542025-09-148368Actual
37338248.002025-09-148365Actual
2099260.182022-12-158318Actual
2291089.002024-08-148316Actual
14676114.002023-12-158364Actual
37593353.002025-09-148317Actual
2346266.722024-08-1483611Actual
1360291.002023-11-148373Actual
6834103.002023-05-178363Actual
23609331.002024-09-138313Actual
1697998.002024-02-148366Actual
29735479.882025-02-138318Actual
3803323.102025-09-1483212Actual
31697124.002025-04-158316Actual
21219395.032024-06-168318Actual
3343224.162025-05-1683212Actual
11640100.002023-09-148365Budget
38743397.002025-10-158317Actual
27081195.002024-12-148365Actual
1223798.052023-09-148328Actual
2603721.002024-11-138326Actual
6587200.002023-04-168318Budget
2446584.802024-09-1383611Actual
28431111.002025-01-148366Actual
1387484.002023-11-148336Actual
27220106.002024-12-148346Actual
1992936.002024-05-168326Actual
915424.002023-07-158373Actual
11577200.002023-09-148315Budget
18569419.002024-04-158313Actual
1390070.002023-11-148346Actual
8831231.392023-06-178318Actual
30300242.002025-03-168363Actual
3402100.002023-02-148313Budget
5569100.002023-03-178368Budget
16039230.002024-01-158367Actual
2540932.672024-10-1483311Actual
9399200.002023-07-158365Budget
22251148.052024-07-148328Actual
20220178.362024-05-168328Actual
4387178.362023-02-148328Actual
19957111.002024-05-168336Actual
1933822.042024-04-1583311Actual
2538213.532024-10-1483211Actual
31302155.642025-03-1683213Actual
34496167.782025-06-1683611Actual
15621183.002024-01-158314Actual
2098200.002022-12-158318Budget
38488293.002025-10-158365Actual
6960220.002023-05-178314Actual
22640202.002024-08-148363Actual
10457200.002023-08-158315Budget
504100.002022-11-148316Budget
9203253.002023-07-158314Actual
2093281.002024-06-168316Actual

Generated 2025-12-15 02:49:10.275 UTC