[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-188317Actual
27811211.402024-06-1783612Actual
3148387.002024-10-178373Actual
5460200.002022-09-188318Budget
167749.002022-06-188326Actual
5648100.002022-10-188313Budget
2671974.942024-05-1783113Actual
13098100.002023-04-188366Budget
9575138.002023-01-168336Actual
2432260.332024-03-1783111Actual
9993196.542023-01-168328Actual
17191182.902023-08-188368Actual
3558884.802025-01-1683411Actual
6261114.002022-10-188346Actual
630860.002022-10-188356Budget
10516100.002023-02-168365Budget
15807100.002023-07-198316Actual
27986398.002024-07-188313Actual
10692141.002023-02-168336Actual
9866200.002023-01-168367Budget
8610112.002022-12-198366Actual
94102.002022-05-188363Actual
2667200.002022-07-198365Actual
2601062.002024-05-178316Actual
1901394.002023-10-188366Actual
2148251.822023-12-1983611Actual
1544416.722023-06-1883612Actual
29387231.002024-08-178365Actual
20747241.002023-12-198314Actual
1289550.002023-04-188326Budget
3561518.842025-01-1683511Actual
2786978.452024-06-1783113Actual
10739117.002023-02-168346Actual
30265417.002024-09-178313Actual
32635493.002024-11-178314Actual
3803323.102025-03-1883212Actual
781580.002022-11-188368Budget
14882109.002023-06-188336Actual
855172.002022-12-198356Actual
214690.002022-06-188328Budget
6586266.242022-10-188318Actual
29735479.882024-08-178318Actual
22760121.002024-02-168364Actual
8219184.002022-12-198315Actual
27692126.292024-06-1783611Actual
7755116.232022-11-188328Actual
2291089.002024-02-168316Actual
24231169.272024-03-178328Actual
6774100.002022-11-188313Budget
19844135.002023-11-188365Actual
4772178.002022-09-188364Actual
23228152.602024-02-168328Actual
3402100.002022-08-188313Budget
1165142.002022-06-188313Actual
33466170.982024-11-1783612Actual
35942308.002025-02-168313Actual
12990112.002023-04-188346Actual
1395988.002023-05-188366Actual
167640.002022-06-188326Budget
31894371.002024-10-178317Actual
2337545.442024-02-1683311Actual
28902126.292024-07-1883112Actual
1025134.422022-05-188328Actual
223217.002022-05-188314Actual
2355212.462024-02-1683612Actual
12626182.002023-04-188364Actual
1629948.632023-07-1983411Actual
36061480.002025-02-168314Actual
2609200.002022-07-198315Budget
20099258.002023-11-188317Actual
130030.002022-06-188373Budget
55240.002022-05-188326Budget
23764167.002024-03-178364Actual
1692072.002023-08-188346Actual
11063200.002023-02-168318Budget
29139397.002024-08-178313Actual
38152141.612025-03-1883213Actual
164189.272023-07-1983112Actual
34496167.782024-12-1883611Actual
3573456.082025-01-1683212Actual
36478290.002025-02-168367Actual
1164100.002022-06-188313Budget
4387178.362022-08-188328Actual
10133121.002023-02-168313Actual
2207158.662022-06-188368Actual
26836345.002024-06-178313Actual
21841194.002024-01-168315Actual
7021200.002022-11-188364Budget
1496779.002023-06-188366Actual
37860116.722025-03-1883311Actual
35767225.232025-01-1683612Actual
16004256.002023-07-198317Actual
8360100.002022-12-198316Budget
1431735.872023-05-1883411Actual
10378135.002023-02-168364Actual
32670298.002024-11-178364Actual
7707226.842022-11-188318Actual
13318288.972023-04-188318Actual
2891101.002022-07-198346Actual
1485436.002023-06-188326Actual
24145188.002024-03-178367Actual
36153313.002025-02-168315Actual
30768358.002024-09-178317Actual
1851216.722023-09-1883612Actual
10594100.002023-02-168316Budget
27491211.692024-06-178368Actual
3014969.672024-08-1783113Actual
28609226.842024-07-188328Actual
6775155.002022-11-188313Actual
26779162.662024-05-1783613Actual
6635100.002022-10-188328Budget
30300242.002024-09-178363Actual
8751200.002022-12-198367Budget
29642383.002024-08-178317Actual
7336138.002022-11-188336Actual
11969100.002023-03-188366Budget
38067225.232025-03-1883612Actual
38395235.002025-04-188364Actual
32340168.852024-10-1783612Actual
37627303.002025-03-188367Actual
423140.002022-05-188365Actual
16039230.002023-07-198367Actual
967050.002023-01-168356Budget
16746185.002023-08-188315Actual
1842148.632023-09-1883611Actual
15714146.002023-07-198315Actual
1739280.552023-08-1883611Actual
4913165.002022-09-188365Actual
24999121.002024-04-178336Actual
38125113.532025-03-1883113Actual
4993100.002022-09-188316Budget
2254817.782024-01-1683612Actual
10691100.002023-02-168336Budget
1390070.002023-05-188346Actual
738393.002022-11-188346Actual
3403132.002022-08-188313Actual
182044.002022-06-188356Actual
11172149.572023-02-168368Actual
518360.002022-09-188356Budget
24886147.002024-04-178365Actual
26209320.002024-05-178317Actual
2332063.532024-02-1683111Actual
33138210.182024-11-178328Actual
1928381.612023-10-1883111Actual
32607118.002024-11-178373Actual
2656852.892024-05-1783611Actual
5242100.002022-09-188366Budget
29445112.002024-08-178316Actual
887890.002022-12-198328Budget
18159288.972023-09-188318Actual
11718123.002023-03-188316Actual
19191190.482023-10-188328Actual
164455.012023-07-1983212Actual
1797736.002023-09-188356Actual
2437735.872024-03-1783311Actual
1931114.592023-10-1883211Actual
6961200.002022-11-188314Budget
2095930.002023-12-198326Actual
4992116.002022-09-188316Actual
14676114.002023-06-188364Actual
754107.002022-05-188366Actual
6508180.002022-10-188367Actual
34910451.002025-01-168314Actual
5090100.002022-09-188336Budget
26871282.002024-06-178363Actual
3868100.002022-08-188316Budget
24674223.002024-04-178363Actual
2071950.002023-12-198373Actual
36386104.002025-02-168366Actual
1423567.782023-05-1883111Actual
39099147.572025-04-1883611Actual
7099200.002022-11-188315Budget
10845100.002023-02-168366Budget
4120137.002022-08-188366Actual
10318217.002023-02-168314Actual
3869129.002022-08-188316Actual
15656141.002023-07-198364Actual
691233.002022-11-188373Actual
29049232.842024-07-1883213Actual
1064246.002023-02-168326Actual
1535377.362023-06-1883611Actual
3405262.002024-12-188356Actual
2747110.002022-07-198316Actual
18816185.002023-10-188365Actual
18569419.002023-10-188313Actual
3213482.682024-10-1783211Actual
3790200.002022-08-188365Budget
8611100.002022-12-198366Budget
2765844.382024-06-1783511Actual
3446234.802024-12-1883511Actual
17565397.002023-09-188313Actual
2837290.002024-07-188346Actual
1131089.002023-03-188363Actual
7160157.002022-11-188365Actual
7489100.002022-11-188366Budget
6507200.002022-10-188367Budget
11719100.002023-03-188316Budget
29500153.002024-08-178336Actual
896100.002022-05-188367Budget
38956160.342025-04-1883111Actual
35448257.152025-01-168368Actual
9806200.002023-01-168317Budget
36974164.412025-02-1683113Actual
7020162.002022-11-188364Actual
24639372.002024-04-178313Actual
12943128.002023-04-188336Actual
35151132.002025-01-168336Actual
2650746.502024-05-1783411Actual
31546240.002024-10-178364Actual
1694646.002023-08-188356Actual
5089118.002022-09-188336Actual
10132100.002023-02-168313Budget
7568200.002022-11-188317Budget
195106.082023-10-1883212Actual
27429429.882024-06-178318Actual
21219395.032023-12-198318Actual
2019151.002022-06-188367Actual
9262196.002023-01-168364Actual
37338248.002025-03-188365Actual
34701171.432024-12-1883213Actual
28488445.002024-07-188317Actual
31302155.642024-09-1783213Actual
3688324.162025-02-1683212Actual
8879135.932022-12-198328Actual
16125157.142023-07-198328Actual
2893025.232024-07-1883212Actual
1621781.612023-07-1983111Actual
6446200.002022-10-188317Budget
22251148.052024-01-168328Actual
1392651.002023-05-188356Actual
29937103.952024-08-1783411Actual
293750.002022-07-198356Budget
4773200.002022-09-188364Budget
1647610.332023-07-1983612Actual
1005380.002023-01-168368Budget
4338200.002022-08-188318Budget
27336332.002024-06-178317Actual
3075200.002022-07-198317Budget
1628100.002022-06-188316Budget
4259167.002022-08-188367Actual
13759117.002023-05-188365Actual
1795156.002023-09-188346Actual
242430.002022-07-198373Budget
977273.812022-05-188318Actual
33172257.152024-11-178368Actual
25950202.002024-05-178365Actual
3265114.722022-07-198328Actual
20134160.002023-11-188367Actual
2020100.002022-06-188367Budget
29174217.002024-08-178363Actual
1349217.002022-06-188314Actual
26304542.002024-05-178318Actual
855250.002022-12-198356Budget
9263200.002023-01-168364Budget
1408154.002022-06-188364Actual
742950.002022-11-188356Budget
22605351.002024-02-168313Actual
9576100.002023-01-168336Budget
9016100.002023-01-168313Budget
5461345.032022-09-188318Actual
3217304.122022-07-198318Actual
755100.002022-05-188366Budget
12377100.002023-04-188313Budget
38864179.872025-04-188328Actual
1223680.002023-03-188328Budget
15117384.422023-06-188318Actual
962280.002023-01-168346Budget
2301767.002024-02-168356Actual
17129314.722023-08-188318Actual
30029118.852024-08-1783112Actual
2154010.332023-12-1983112Actual
16688124.002023-08-188364Actual
1959200.002022-06-188317Budget
3137138.002022-07-198367Actual
177398.002022-06-188346Actual
10738100.002023-02-168346Budget
2535486.932024-04-1783111Actual
11815100.002023-03-188336Budget
2139456.082023-12-1983311Actual
3397240.002024-12-188326Actual
2370142.002024-03-178373Actual
2245784.802024-01-1683611Actual
3177881.002024-10-178346Actual
33346113.532024-11-1783611Actual
205395.012023-11-1883212Actual
28431111.002024-07-188366Actual
3966136.002022-08-188336Actual
3071190.002024-09-178366Actual
3005725.232024-08-1783212Actual
8458140.002022-12-198336Actual
29910110.342024-08-1783311Actual
293859.002022-07-198356Actual
12565200.002023-04-188314Budget
458580.002022-09-188363Budget
255548.212024-04-1783112Actual
32550209.002024-11-178363Actual
2405467.002024-03-178366Actual
1942567.782023-10-1883611Actual
2872951.822024-07-1883211Actual
29797261.692024-08-178368Actual
12847100.002023-04-188316Budget
30176181.962024-08-1783213Actual
33795242.002024-12-188364Actual
1303860.002023-04-188356Budget
31986478.362024-10-178318Actual
205128.212023-11-1883112Actual
3582581.962025-01-1683113Actual
35038195.002025-01-168365Actual
2106996.002023-12-198366Actual
4852209.002022-09-188315Actual
2662714.592024-05-1783112Actual
1847911.402023-09-1883112Actual
3328576.292024-11-1783311Actual
3901173.102025-04-1883311Actual
37245317.002025-03-188364Actual
1772100.002022-06-188346Budget
30889207.152024-09-178328Actual
33640344.002024-12-188313Actual
35328296.002025-01-168367Actual
3458243.312024-12-1883212Actual
25296187.452024-04-178368Actual
5836280.002022-10-188314Budget
16159234.422023-07-198368Actual
24111251.002024-03-178317Actual
31426215.002024-10-178363Actual
3632790.002025-02-168346Actual
2952688.002024-08-178346Actual
2402264.002024-03-178356Actual
630751.002022-10-188356Actual
2543634.802024-04-1783411Actual
3059860.002024-09-178326Actual
5322169.002022-09-188317Actual
13319200.002023-04-188318Budget
2472200.002022-07-198314Budget
2242453.952024-01-1683411Actual
36301144.002025-02-168336Actual
1078668.002023-02-168356Actual
3862777.002025-04-188346Actual
1933822.042023-10-1883311Actual
33110425.332024-11-178318Actual
10457200.002023-02-168315Budget
30208155.642024-08-1783613Actual
3965100.002022-08-188336Budget
29022122.312024-07-1883113Actual
12627200.002023-04-188364Budget
38686117.002025-04-188366Actual
14523296.002023-06-188313Actual
10054164.722023-01-168368Actual
2098200.002022-06-188318Budget
2458212.462024-03-1783612Actual
2144811.402023-12-1983511Actual
683590.002022-11-188363Budget
30385393.002024-09-178314Actual
578942.002022-10-188373Actual
3138100.002022-07-198367Budget
11171100.002023-02-168368Budget
1196893.002023-03-188366Actual
1529233.742023-06-1883311Actual
234674.002022-07-198363Actual
1830614.592023-09-1883211Actual
2997100.002022-07-198366Budget
32048254.122024-10-178368Actual
2101379.002023-12-198346Actual
12376124.002023-04-188313Actual
1360291.002023-05-188373Actual
2103958.002023-12-198356Actual
2996130.002022-07-198366Actual
37033157.402025-02-1683613Actual
1591457.002023-07-198356Actual
144089.272023-05-1883112Actual
64984.002022-05-188346Actual
2004278.002023-11-188366Actual
10844115.002023-02-168366Actual
602130.002022-05-188336Actual
3635370.002025-02-168356Actual
6038200.002022-10-188365Budget
21783103.002024-01-168364Actual
11250100.002023-03-188313Budget
10983178.002023-02-168367Actual
5649113.002022-10-188313Actual
2505134.002024-04-178356Actual
2947238.002024-08-178326Actual
2473142.002024-04-178373Actual
1629111.002022-06-188316Actual
37947123.102025-03-1883611Actual
1881100.002022-06-188366Budget
8752169.002022-12-198367Actual
2157314.592023-12-1983612Actual
354340.002022-08-188373Actual
20840177.002023-12-198315Actual
6587200.002022-10-188318Budget
27929243.362024-06-1783613Actual
17430.002022-05-188373Budget
28021254.002024-07-188363Actual
11498169.002023-03-188364Actual
38275211.002025-04-188363Actual
1998369.002023-11-188346Actual
32763282.002024-11-178365Actual
32515344.002024-11-178313Actual
648100.002022-05-188346Budget
2142153.952023-12-1983411Actual
20782145.002023-12-198364Actual
11111143.512023-02-168328Actual
3732167.002022-08-188315Actual
13508341.002023-05-188313Actual
424200.002022-05-188365Budget
893780.002022-12-198368Budget
37451120.002025-03-188336Actual
1251730.002023-04-188373Budget
6117100.002022-10-188316Budget
14734194.002023-06-188315Actual
4260200.002022-08-188367Budget
2305095.002024-02-168366Actual
27048281.002024-06-178315Actual
2204043.002024-01-168356Actual
39219211.402025-04-1883612Actual
601200.002022-05-188336Budget
3067858.002024-09-178356Actual
1531950.762023-06-1883411Actual
38601155.002025-04-188336Actual
15536197.002023-07-198363Actual
21630312.002024-01-168313Actual
12048187.002023-03-188317Actual
1968994.002023-11-188373Actual
1426313.532023-05-1883211Actual
2777827.362024-06-1783212Actual
17812167.002023-09-188365Actual
25176221.002024-04-178367Actual
2843200.002022-07-198336Budget
2502566.002024-04-178346Actual
346479.002022-08-188363Actual
6960220.002022-11-188314Actual
1027036.002023-02-168373Actual
962377.002023-01-168346Actual
11251158.002023-03-188313Actual
2239746.502024-01-1683311Actual
2579267.002024-05-178373Actual
3652157.002022-08-188364Actual
2342914.592024-02-1683511Actual
36443414.002025-02-168317Actual
10458180.002023-02-168315Actual
2057015.652023-11-1883612Actual
37001181.962025-02-1683213Actual
7816108.662022-11-188368Actual
27896234.592024-06-1783213Actual
36564217.752025-02-168328Actual
1733156.082023-08-1883411Actual
38183266.172025-03-1883613Actual
19751116.002023-11-188364Actual
38898237.452025-04-188368Actual
15501408.002023-07-198313Actual
10984200.002023-02-168367Budget
1303777.002023-04-188356Actual
34141387.002024-12-188317Actual
2497120.002024-04-178326Actual
3833264.002025-04-188373Actual
31604279.002024-10-178315Actual
22640202.002024-02-168363Actual
840955.002022-12-198326Actual
6445264.002022-10-188317Actual
5136100.002022-09-188346Budget
37805136.932025-03-1883111Actual
8361153.002022-12-198316Actual
1482792.002023-06-188316Actual
15749163.002023-07-198365Actual
4386100.002022-08-188328Budget
3118344.382024-09-1783212Actual
33583238.102024-11-1783613Actual
242535.002022-07-198373Actual
245502.892024-03-1783212Actual
35123.002022-05-188313Actual
29677273.002024-08-178367Actual
850479.002022-12-198346Actual
31334159.152024-09-1783613Actual
836178.002022-05-188317Actual
35852167.922025-01-1683213Actual
11863100.002023-03-188346Budget
34825224.002025-01-168363Actual
15059227.002023-06-188367Actual
222200.002022-05-188314Budget
466342.002022-09-188373Actual
2807891.002024-07-188373Actual
4013101.002022-08-188346Actual
33230185.872024-11-1783111Actual
4851200.002022-09-188315Budget
28844100.762024-07-1883611Actual
9805223.002023-01-168317Actual
31511423.002024-10-178314Actual
14113338.972023-05-188318Actual
18101158.002023-09-188367Actual
22725211.002024-02-168314Actual
7159200.002022-11-188365Budget
15862115.002023-07-198336Actual
8140200.002022-12-198364Budget
28106493.002024-07-188314Actual
181950.002022-06-188356Budget
513765.002022-09-188346Actual
2746100.002022-07-198316Budget
23200285.932024-02-168318Actual
1490864.002023-06-188346Actual
26746227.572024-05-1783213Actual
976200.002022-05-188318Budget
34234466.242024-12-188318Actual
21749196.002024-01-168314Actual
2099260.182022-06-188318Actual
33524134.592024-11-1783113Actual
29352293.002024-08-178315Actual
36656202.892025-02-1683111Actual
19105259.002023-10-188367Actual
31155128.422024-09-1783112Actual
2648049.702024-05-1783311Actual
22965103.002024-02-168336Actual

Generated 2025-06-18 00:43:04.972 UTC