[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-07-188363Actual
36301144.002025-08-188336Actual
803232.002023-06-208373Actual
17036237.002024-02-178317Actual
19225157.142024-04-188368Actual
33404101.822025-05-1983112Actual
2440453.952024-09-1683411Actual
38864179.872025-10-188328Actual
2435026.292024-09-1683211Actual
2996130.002023-01-188366Actual
10054164.722023-07-188368Actual
29855184.812025-02-1683111Actual
2337545.442024-08-1783311Actual
3789206.002023-02-178365Actual
895143.002022-11-178367Actual
8360100.002023-06-208316Budget
94102.002022-11-178363Actual
3221536.932025-04-1883511Actual
222200.002022-11-178314Budget
952751.002023-07-188326Actual
1429051.822023-11-1783311Actual
31391402.002025-04-188313Actual
683590.002023-05-208363Budget
27750136.932024-12-1783112Actual
1482792.002023-12-188316Actual
6213100.002023-04-198336Budget
26209320.002024-11-168317Actual
27986398.002025-01-178313Actual
28021254.002025-01-178363Actual
13508341.002023-11-178313Actual
17777135.002024-03-198315Actual
3869129.002023-02-178316Actual
3512345.002025-07-188326Actual
1303777.002023-10-188356Actual
34554110.342025-06-1983112Actual
32728293.002025-05-198315Actual
26779162.662024-11-1683613Actual
15621183.002024-01-188314Actual
22251148.052024-07-178328Actual
6695100.002023-04-198368Budget
34141387.002025-06-198317Actual
10594100.002023-08-188316Budget
20220178.362024-05-198328Actual
11719100.002023-09-178316Budget
1727726.292024-02-1783211Actual
3783332.672025-09-1783211Actual
10691100.002023-08-188336Budget
36153313.002025-08-188315Actual
29677273.002025-02-168367Actual
648100.002022-11-178346Budget
2610200.002023-01-188315Actual
29642383.002025-02-168317Actual
691233.002023-05-208373Actual
20134160.002024-05-198367Actual
354240.002023-02-178373Budget
2609156.002024-11-168346Actual
164189.272024-01-1883112Actual
2299160.002024-08-178346Actual
3216200.002023-01-188318Budget
5509100.002023-03-208328Budget
10133121.002023-08-188313Actual
1842148.632024-03-1983611Actual
33853252.002025-06-198315Actual
5570141.992023-03-208368Actual
8281140.002023-06-208365Actual
33052278.002025-05-198367Actual
30626120.002025-03-198336Actual
5460200.002023-03-208318Budget
13319200.002023-10-188318Budget
3732167.002023-02-178315Actual
38183266.172025-09-1783613Actual
8879135.932023-06-208328Actual
19751116.002024-05-198364Actual
2399677.002024-09-168346Actual
15656141.002024-01-188364Actual
6635100.002023-04-198328Budget
2196031.002024-07-178326Actual
1998369.002024-05-198346Actual
234674.002023-01-188363Actual
962280.002023-07-188346Budget
36797100.762025-08-1883611Actual
2502566.002024-10-178346Actual
12991100.002023-10-188346Budget
26332231.392024-11-168328Actual
1064350.002023-08-188326Budget
10319200.002023-08-188314Budget
38275211.002025-10-188363Actual
30923313.212025-03-198368Actual
1488238.002022-12-188315Actual
2099260.182022-12-188318Actual
4387178.362023-02-178328Actual
12768100.002023-10-188365Budget
2172143.002024-07-178373Actual
12109138.002023-09-178367Actual
4913165.002023-03-208365Actual
3591245.002023-02-178314Actual
2890100.002023-01-188346Budget
33110425.332025-05-198318Actual
38836470.792025-10-188318Actual
2494476.002024-10-178316Actual
2133962.462024-06-1983111Actual
174506.082024-02-1783112Actual
17685175.002024-03-198314Actual
7336138.002023-05-208336Actual
6037164.002023-04-198365Actual
30208155.642025-02-1683613Actual
5508160.182023-03-208328Actual
1890139.002024-04-188326Actual
16533358.002024-02-178313Actual
18187135.932024-03-198328Actual
7099200.002023-05-208315Budget
36386104.002025-08-188366Actual
2955256.002025-02-168356Actual
29763213.212025-02-168328Actual
1959200.002022-12-188317Budget
1990295.002024-05-198316Actual
9341163.002023-07-188315Actual
1064246.002023-08-188326Actual
1387484.002023-11-178336Actual
2157314.592024-06-1983612Actual
11111143.512023-08-188328Actual
2881022.042025-01-1783511Actual
20253222.302024-05-198368Actual
10983178.002023-08-188367Actual
3216192.252025-04-1883311Actual
22130222.002024-07-178317Actual
11063200.002023-08-188318Budget
1628100.002022-12-188316Budget
35386466.242025-07-188318Actual
2144811.402024-06-1983511Actual
13098100.002023-10-188366Budget
738280.002023-05-208346Budget
1629948.632024-01-1883411Actual
4852209.002023-03-208315Actual
2473285.002023-01-188314Actual
14053238.002023-11-178367Actual
1409100.002022-12-188364Budget
18220210.182024-03-198368Actual
37593353.002025-09-178317Actual
630751.002023-04-198356Actual
31036117.782025-03-1983311Actual
33640344.002025-06-198313Actual
3290297.002025-05-198346Actual
405960.002023-02-178356Budget
3035794.002025-03-198373Actual
33675205.002025-06-198363Actual
17565397.002024-03-198313Actual
30300242.002025-03-198363Actual
2020100.002022-12-188367Budget
130030.002022-12-188373Budget
24231169.272024-09-168328Actual
34295219.272025-06-198368Actual
2352010.332024-08-1783112Actual
29445112.002025-02-168316Actual
29971116.722025-02-1683611Actual
5321200.002023-03-208317Budget
6834103.002023-05-208363Actual
2301767.002024-08-178356Actual
9576100.002023-07-188336Budget
3331272.042025-05-1983411Actual
1426313.532023-11-1783211Actual
3688324.162025-08-1883212Actual
38360450.002025-10-188314Actual
2103958.002024-06-198356Actual
893780.002023-06-208368Budget
3292850.002025-05-198356Actual
38125113.532025-09-1783113Actual
3405262.002025-06-198356Actual
850580.002023-06-208346Budget
35706134.802025-07-1883112Actual
12297129.872023-09-178368Actual
3014969.672025-02-1683113Actual
3627336.002025-08-188326Actual
18929105.002024-04-188336Actual
2291089.002024-08-178316Actual
11171100.002023-08-188368Budget
69655.002022-11-178356Actual
505133.002022-11-178316Actual
5649113.002023-04-198313Actual
2543634.802024-10-1783411Actual
3901173.102025-10-1883311Actual
21783103.002024-07-178364Actual
2603721.002024-11-168326Actual
12944100.002023-10-188336Budget
2402264.002024-09-168356Actual
3862777.002025-10-188346Actual
16894106.002024-02-178336Actual
1992936.002024-05-198326Actual
16039230.002024-01-188367Actual
31928311.002025-04-188367Actual
10515146.002023-08-188365Actual
21664232.002024-07-178363Actual
34945290.002025-07-188364Actual
6260100.002023-04-198346Budget
18781131.002024-04-188315Actual
3603369.002025-08-188373Actual
7894100.002023-06-208313Budget
14642209.002023-12-188314Actual
30768358.002025-03-198317Actual
2458212.462024-09-1683612Actual
2000943.002024-05-198356Actual
22760121.002024-08-178364Actual
326490.002023-01-188328Budget
15117384.422023-12-188318Actual
1697998.002024-02-178366Actual
2662714.592024-11-1683112Actual
34910451.002025-07-188314Actual
16746185.002024-02-178315Actual
1621781.612024-01-1883111Actual
972788.002023-07-188366Actual
466342.002023-03-208373Actual
578942.002023-04-198373Actual
12376124.002023-10-188313Actual
1594778.002024-01-188366Actual
2101379.002024-06-198346Actual
2207158.662022-12-188368Actual
28581554.122025-01-178318Actual
12188245.032023-09-178318Actual
38395235.002025-10-188364Actual
3906515.652025-10-1883511Actual
34733141.612025-06-1983613Actual
21219395.032024-06-198318Actual
691330.002023-05-208373Budget
24145188.002024-09-168367Actual
21841194.002024-07-178315Actual
16568211.002024-02-178363Actual
6445264.002023-04-198317Actual
34790375.002025-07-188313Actual
2671974.942024-11-1683113Actual
32398139.852025-04-1883113Actual
14523296.002023-12-188313Actual
2807891.002025-01-178373Actual
12767126.002023-10-188365Actual
2234281.612024-07-1783111Actual
9479140.002023-07-188316Actual
38546106.002025-10-188316Actual
27194150.002024-12-178336Actual
1384628.002023-11-178326Actual
571183.002023-04-198363Actual
23970117.002024-09-168336Actual
3800586.932025-09-1783112Actual
37451120.002025-09-178336Actual
1531950.762023-12-1883411Actual
130121.002022-12-188373Actual
571080.002023-04-198363Budget
33018402.002025-05-198317Actual
220890.002022-12-188368Budget
962377.002023-07-188346Actual
1772100.002022-12-188346Budget
22605351.002024-08-178313Actual
282165.002022-11-178364Actual
32821144.002025-05-198316Actual
19191190.482024-04-188328Actual
5243112.002023-03-208366Actual
7895114.002023-06-208313Actual
39304231.082025-10-1883213Actual
279529.002023-01-188326Actual
5975200.002023-04-198315Budget
2747110.002023-01-188316Actual
25733213.002024-11-168363Actual
6507200.002023-04-198367Budget
3137138.002023-01-188367Actual
31097126.292025-03-1983611Actual
5136100.002023-03-208346Budget
24674223.002024-10-178363Actual
18159288.972024-03-198318Actual
2286100.002023-01-188313Budget
8141175.002023-06-208364Actual
1549132.002022-12-188365Actual
2139456.082024-06-1983311Actual
1887474.002024-04-188316Actual
1027130.002023-08-188373Budget
29910110.342025-02-1683311Actual
1827867.782024-03-1983111Actual
855172.002023-06-208356Actual
3742339.002025-09-178326Actual
28523247.002025-01-178367Actual
2142153.952024-06-1983411Actual
34000144.002025-06-198336Actual
23609331.002024-09-168313Actual
14769122.002023-12-188365Actual
31697124.002025-04-188316Actual
11436200.002023-09-178314Budget
1289442.002023-10-188326Actual
3868100.002023-02-178316Budget
20099258.002024-05-198317Actual
3898473.102025-10-1883211Actual
3100940.122025-03-1983211Actual
1138830.002023-09-178373Budget
37536118.002025-09-178366Actual
2334841.192024-08-1783211Actual
33138210.182025-05-198328Actual
3668466.722025-08-1883211Actual
35852167.922025-07-1883213Actual
1190945.002023-09-178356Actual
781580.002023-05-208368Budget
1176650.002023-09-178326Budget
1186286.002023-09-178346Actual
9944200.002023-07-188318Budget
6774100.002023-05-208313Budget
616550.002023-04-198326Budget
8611100.002023-06-208366Budget
39219211.402025-10-1883612Actual
9575138.002023-07-188336Actual
22852131.002024-08-178365Actual
3918556.082025-10-1883212Actual
21749196.002024-07-178314Actual
17430.002022-11-178373Budget
29797261.692025-02-168368Actual
406057.002023-02-178356Actual
35448257.152025-07-188368Actual
2242453.952024-07-1783411Actual
2147151.082022-12-188328Actual
32340168.852025-04-1883612Actual
34234466.242025-06-198318Actual
2831834.002025-01-178326Actual
1408154.002022-12-188364Actual
6960220.002023-05-208314Actual
2019151.002022-12-188367Actual
1939228.422024-04-1883511Actual
4992116.002023-03-208316Actual
1336780.002023-10-188328Budget
4914200.002023-03-208365Budget
205128.212024-05-1983112Actual
35414217.752025-07-188328Actual
2531100.002023-01-188364Budget
17925125.002024-03-198336Actual
27929243.362024-12-1783613Actual
2893025.232025-01-1783212Actual
364172.002022-11-178315Actual
37887120.972025-09-1783411Actual
2193376.002024-07-178316Actual
4013101.002023-02-178346Actual
22165225.002024-07-178367Actual
1191060.002023-09-178356Budget
1349217.002022-12-188314Actual
13318288.972023-10-188318Actual
27491211.692024-12-178368Actual
6116107.002023-04-198316Actual
13239177.002023-10-188367Actual
30091173.102025-02-1683612Actual
35151132.002025-07-188336Actual
423140.002022-11-178365Actual
22818173.002024-08-178315Actual
21630312.002024-07-178313Actual
37747296.542025-09-178368Actual
1936540.122024-04-1883411Actual
9805223.002023-07-188317Actual
10457200.002023-08-188315Budget
8219184.002023-06-208315Actual
21875125.002024-07-178365Actual
795590.002023-06-208363Budget
1726150.002022-12-188336Actual
2666115.652024-11-1683612Actual
1027036.002023-08-188373Actual
35038195.002025-07-188365Actual
38152141.612025-09-1783213Actual
28198264.002025-01-178315Actual
16688124.002024-02-178364Actual
194835.012024-04-1883112Actual
30981148.632025-03-1983111Actual
17600237.002024-03-198363Actual
13099101.002023-10-188366Actual
22640202.002024-08-178363Actual
12627200.002023-10-188364Budget
3865375.002025-10-188356Actual
2036622.042024-05-1983311Actual
38488293.002025-10-188365Actual
2505134.002024-10-178356Actual
11863100.002023-09-178346Budget
12565200.002023-10-188314Budget
34616197.572025-06-1983612Actual
55240.002022-11-178326Budget
23228152.602024-08-178328Actual
144355.012023-11-1783212Actual
2952688.002025-02-168346Actual
1243976.002023-10-188363Actual
748886.002023-05-208366Actual
36478290.002025-08-188367Actual
8282200.002023-06-208365Budget
743039.002023-05-208356Actual
12110200.002023-09-178367Budget
3217304.122023-01-188318Actual
122390.002022-12-188363Budget
29259385.002025-02-168314Actual
2042028.422024-05-1983511Actual
4524100.002023-03-208313Budget
2355212.462024-08-1783612Actual
35976233.002025-08-188363Actual
37125292.002025-09-178363Actual
23262155.632024-08-178368Actual
11578204.002023-09-178315Actual
5569100.002023-03-208368Budget
30265417.002025-03-198313Actual
29352293.002025-02-168315Actual
27139104.002024-12-178316Actual
1138921.002023-09-178373Actual
2287139.002023-01-188313Actual
5242100.002023-03-208366Budget
27604128.422024-12-1783311Actual
17191182.902024-02-178368Actual
37627303.002025-09-178367Actual
2777827.362024-12-1783212Actual
3397240.002025-06-198326Actual
16781185.002024-02-178365Actual
29735479.882025-02-168318Actual
636779.002023-04-198366Actual
3632790.002025-08-188346Actual
1694646.002024-02-178356Actual
11639189.002023-09-178365Actual
1931114.592024-04-1883211Actual
26065100.002024-11-168336Actual
293859.002023-01-188356Actual
32550209.002025-05-198363Actual
2443112.462024-09-1683511Actual
29022122.312025-01-1783113Actual
1901394.002024-04-188366Actual
354340.002023-02-178373Actual
27371266.002024-12-178367Actual
2245784.802024-07-1783611Actual
3635370.002025-08-188356Actual
5382136.002023-03-208367Actual
34262281.392025-06-198328Actual
167640.002022-12-188326Budget
19105259.002024-04-188367Actual
10516100.002023-08-188365Budget
754107.002022-11-178366Actual
33887271.002025-06-198365Actual
4710280.002023-03-208314Budget
245239.272024-09-1683112Actual
9400185.002023-07-188365Actual
9865139.002023-07-188367Actual
2546326.292024-10-1783511Actual
1005380.002023-07-188368Budget
1025134.422022-11-178328Actual
3177881.002025-04-188346Actual
9203253.002023-07-188314Actual
19717192.002024-05-198314Actual
8752169.002023-06-208367Actual
31155128.422025-03-1983112Actual
1490864.002023-12-188346Actual
11640100.002023-09-178365Budget
1078668.002023-08-188356Actual
20662221.002024-06-198363Actual
11815100.002023-09-178336Budget
3965100.002023-02-178336Budget
2293721.002024-08-178326Actual
11718123.002023-09-178316Actual
35123.002022-11-178313Actual
2538213.532024-10-1783211Actual
1591457.002024-01-188356Actual
16125157.142024-01-188328Actual
32876130.002025-05-198336Actual
6038200.002023-04-198365Budget
21161178.002024-06-198367Actual
30176181.962025-02-1683213Actual
19844135.002024-05-198365Actual
20192328.362024-05-198318Actual
32635493.002025-05-198314Actual
11499200.002023-09-178364Budget
16159234.422024-01-188368Actual
504050.002023-03-208326Budget
8751200.002023-06-208367Budget
38601155.002025-10-188336Actual
4012100.002023-02-178346Budget
9016100.002023-07-188313Budget
2497120.002024-10-178326Actual
3517780.002025-07-188346Actual
27896234.592024-12-1783213Actual
4772178.002023-03-208364Actual
1523780.552023-12-1883111Actual
2033925.232024-05-1983211Actual
20987115.002024-06-198336Actual
8081256.002023-06-208314Actual
1830614.592024-03-1983211Actual
1487200.002022-12-188315Budget
12990112.002023-10-188346Actual
2535486.932024-10-1783111Actual
3750371.002025-09-178356Actual
188088.002022-12-188366Actual
3561518.842025-07-1883511Actual
9726100.002023-07-188366Budget
28701185.872025-01-1783111Actual
742950.002023-05-208356Budget
1629111.002022-12-188316Actual
14141137.452023-11-178328Actual
30889207.152025-03-198328Actual
18569419.002024-04-188313Actual
32306124.172025-04-1883112Actual
2237035.872024-07-1783211Actual
1724970.972024-02-1783111Actual
3652157.002023-02-178364Actual
26746227.572024-11-1683213Actual
2394218.002024-09-168326Actual
2207389.002024-07-178366Actual
3731200.002023-02-178315Budget
13630167.002023-11-178314Actual
3718290.002025-09-178373Actual
1164100.002022-12-188313Budget
13427100.002023-10-188368Budget
9399200.002023-07-188365Budget
3325869.912025-05-1983211Actual
1485436.002023-12-188326Actual
2988341.192025-02-1683211Actual
30385393.002025-03-198314Actual
13240200.002023-10-188367Budget
12377100.002023-10-188313Budget
31511423.002025-04-188314Actual
5089118.002023-03-208336Actual
28902126.292025-01-1783112Actual
630860.002023-04-198356Budget
3520351.002025-07-188356Actual

Generated 2025-12-18 01:28:24.779 UTC