[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-11-148314Actual
16125157.142024-01-168328Actual
1251647.002023-10-168373Actual
27604128.422024-12-1583311Actual
2843200.002023-01-168336Budget
26425101.822024-11-1483111Actual
1482792.002023-12-168316Actual
1005380.002023-07-168368Budget
8140200.002023-06-188364Budget
8361153.002023-06-188316Actual
4445157.142023-02-158368Actual
21219395.032024-06-178318Actual
2831834.002025-01-158326Actual
2844150.002023-01-168336Actual
406057.002023-02-158356Actual
234790.002023-01-168363Budget
3906515.652025-10-1683511Actual
34353215.662025-06-1783111Actual
9865139.002023-07-168367Actual
15024295.002023-12-168317Actual
354340.002023-02-158373Actual
11498169.002023-09-158364Actual
2342914.592024-08-1583511Actual
10378135.002023-08-168364Actual
1390070.002023-11-158346Actual
2370142.002024-09-148373Actual
1765741.002024-03-178373Actual
17870113.002024-03-178316Actual
38453253.002025-10-168315Actual
37477102.002025-09-158346Actual
1289550.002023-10-168326Budget
2543634.802024-10-1583411Actual
20099258.002024-05-178317Actual
5508160.182023-03-188328Actual
3512345.002025-07-168326Actual
8141175.002023-06-188364Actual
16894106.002024-02-158336Actual
234674.002023-01-168363Actual
32550209.002025-05-178363Actual
28291135.002025-01-158316Actual
17530.002022-11-158373Actual
5837278.002023-04-178314Actual
20220178.362024-05-178328Actual
2340252.892024-08-1583411Actual
9945361.692023-07-168318Actual
27750136.932024-12-1583112Actual
9805223.002023-07-168317Actual
1111080.002023-08-168328Budget
1223798.052023-09-158328Actual
887890.002023-06-188328Budget
3402100.002023-02-158313Budget
10132100.002023-08-168313Budget
8457100.002023-06-188336Budget
967050.002023-07-168356Budget
14769122.002023-12-168365Actual
29971116.722025-02-1483611Actual
36974164.412025-08-1683113Actual
35648115.652025-07-1683611Actual
4120137.002023-02-158366Actual
23262155.632024-08-158368Actual
25915234.002024-11-148315Actual
37860116.722025-09-1583311Actual
7021200.002023-05-188364Budget
3148387.002025-04-168373Actual
11250100.002023-09-158313Budget
7099200.002023-05-188315Budget
35976233.002025-08-168363Actual
3446234.802025-06-1783511Actual
1243976.002023-10-168363Actual
8690200.002023-06-188317Budget
346479.002023-02-158363Actual
1131089.002023-09-158363Actual
34496167.782025-06-1783611Actual
5460200.002023-03-188318Budget
31036117.782025-03-1783311Actual
144089.272023-11-1583112Actual
1583420.002024-01-168326Actual
28609226.842025-01-158328Actual
32425224.062025-04-1683213Actual
13508341.002023-11-158313Actual
18929105.002024-04-168336Actual
15117384.422023-12-168318Actual
742950.002023-05-188356Budget
164189.272024-01-1683112Actual
23228152.602024-08-158328Actual
35003335.002025-07-168315Actual
3265114.722023-01-168328Actual
1289442.002023-10-168326Actual
13099101.002023-10-168366Actual
25733213.002024-11-148363Actual
5569100.002023-03-188368Budget
12048187.002023-09-158317Actual
1431735.872023-11-1583411Actual
16653246.002024-02-158314Actual
8689180.002023-06-188317Actual
37338248.002025-09-158365Actual
3668466.722025-08-1683211Actual
3343224.162025-05-1783212Actual
7335100.002023-05-188336Budget
34945290.002025-07-168364Actual
2535486.932024-10-1583111Actual
18066268.002024-03-178317Actual
1387484.002023-11-158336Actual
35852167.922025-07-1683213Actual
27896234.592024-12-1583213Actual
3520351.002025-07-168356Actual
602130.002022-11-158336Actual
2004278.002024-05-178366Actual
33583238.102025-05-1783613Actual
26244248.002024-11-148367Actual
3402694.002025-06-178346Actual
3653200.002023-02-158364Budget
5321200.002023-03-188317Budget
972788.002023-07-168366Actual
855250.002023-06-188356Budget
35767225.232025-07-1683612Actual
2193376.002024-07-158316Actual
12376124.002023-10-168313Actual
38125113.532025-09-1583113Actual
3331272.042025-05-1783411Actual
3217304.122023-01-168318Actual
7239100.002023-05-188316Budget
1730435.872024-02-1583311Actual
12846109.002023-10-168316Actual
1838711.402024-03-1783511Actual
3397240.002025-06-178326Actual
2656852.892024-11-1483611Actual
5461345.032023-03-188318Actual
28844100.762025-01-1583611Actual
1890139.002024-04-168326Actual
17685175.002024-03-178314Actual
513765.002023-03-188346Actual
7567264.002023-05-188317Actual
6634135.932023-04-178328Actual
13819108.002023-11-158316Actual
17600237.002024-03-178363Actual
19717192.002024-05-178314Actual
16839111.002024-02-158316Actual
6260100.002023-04-178346Budget
7628200.002023-05-188367Budget
5649113.002023-04-178313Actual
15807100.002024-01-168316Actual
3676543.312025-08-1683511Actual
12377100.002023-10-168313Budget
1083126.842022-11-158368Actual
1726150.002022-12-168336Actual
122390.002022-12-168363Budget
10692141.002023-08-168336Actual
3865375.002025-10-168356Actual
2234281.612024-07-1583111Actual
31217188.002025-03-1783612Actual
4852209.002023-03-188315Actual
32821144.002025-05-178316Actual
2923196.002025-02-148373Actual
2139456.082024-06-1783311Actual
6117100.002023-04-178316Budget
3180460.002025-04-168356Actual
283100.002022-11-158364Budget
26871282.002024-12-158363Actual
803330.002023-06-188373Budget
29585102.002025-02-148366Actual
2549667.782024-10-1583611Actual
32306124.172025-04-1683112Actual
21783103.002024-07-158364Actual
10983178.002023-08-168367Actual
571080.002023-04-178363Budget
2443112.462024-09-1483511Actual
3573456.082025-07-1683212Actual
1936540.122024-04-1683411Actual
30300242.002025-03-178363Actual
907690.002023-07-168363Budget
22818173.002024-08-158315Actual
3918556.082025-10-1683212Actual
1629948.632024-01-1683411Actual
39337213.542025-10-1683613Actual
39304231.082025-10-1683213Actual
24793104.002024-10-158364Actual
11863100.002023-09-158346Budget
5897133.002023-04-178364Actual
1348200.002022-12-168314Budget
12565200.002023-10-168314Budget
34790375.002025-07-168313Actual
1191060.002023-09-158356Budget
55240.002022-11-158326Budget
32635493.002025-05-178314Actual
616550.002023-04-178326Budget
1025134.422022-11-158328Actual
26779162.662024-11-1483613Actual
17565397.002024-03-178313Actual
1629111.002022-12-168316Actual
1423567.782023-11-1583111Actual
2996130.002023-01-168366Actual
15621183.002024-01-168314Actual
2337545.442024-08-1583311Actual
1591457.002024-01-168356Actual
8458140.002023-06-188336Actual
32728293.002025-05-178315Actual
3323155.632023-01-168368Actual
5382136.002023-03-188367Actual
38686117.002025-10-168366Actual
466342.002023-03-188373Actual
11718123.002023-09-158316Actual
30981148.632025-03-1783111Actual
25698293.002024-11-148313Actual
9203253.002023-07-168314Actual
1959200.002022-12-168317Budget
20253222.302024-05-178368Actual
1485436.002023-12-168326Actual
12991100.002023-10-168346Budget
10458180.002023-08-168315Actual
7816108.662023-05-188368Actual
33524134.592025-05-1783113Actual
728763.002023-05-188326Actual
4200158.002023-02-158317Actual
1349217.002022-12-168314Actual
12298100.002023-09-158368Budget
38183266.172025-09-1583613Actual
6635100.002023-04-178328Budget
12847100.002023-10-168316Budget
18187135.932024-03-178328Actual
20874181.002024-06-178365Actual
69550.002022-11-158356Budget
32340168.852025-04-1683612Actual
32014257.152025-04-168328Actual
1797736.002024-03-178356Actual
6961200.002023-05-188314Budget
683590.002023-05-188363Budget
2106996.002024-06-178366Actual
24999121.002024-10-158336Actual
37090436.002025-09-158313Actual
28021254.002025-01-158363Actual
15501408.002024-01-168313Actual
25141306.002024-10-158317Actual
2458212.462024-09-1483612Actual
13543250.002023-11-158363Actual
14676114.002023-12-168364Actual
37536118.002025-09-158366Actual
738393.002023-05-188346Actual
11816137.002023-09-158336Actual
5975200.002023-04-178315Budget
1523780.552023-12-1683111Actual
38546106.002025-10-168316Actual
999290.002023-07-168328Budget
2648049.702024-11-1483311Actual
691233.002023-05-188373Actual
36797100.762025-08-1683611Actual
36564217.752025-08-168328Actual
25234367.752024-10-158318Actual
26990240.002024-12-158364Actual
10595120.002023-08-168316Actual
34616197.572025-06-1783612Actual
2446584.802024-09-1483611Actual
748886.002023-05-188366Actual
2435026.292024-09-1483211Actual
3652157.002023-02-158364Actual
2045448.632024-05-1783611Actual
21126195.002024-06-178317Actual
9400185.002023-07-168365Actual
10691100.002023-08-168336Budget
18101158.002024-03-178367Actual
795590.002023-06-188363Budget
26365222.302024-11-148368Actual
1446613.532023-11-1583612Actual
2531100.002023-01-168364Budget
34674157.402025-06-1783113Actual
37593353.002025-09-158317Actual
2099260.182022-12-168318Actual
31604279.002025-04-168315Actual
1662599.002024-02-158373Actual
3742339.002025-09-158326Actual
32763282.002025-05-178365Actual
4710280.002023-03-188314Budget
1887474.002024-04-168316Actual
3673883.742025-08-1683411Actual
4338200.002023-02-158318Budget
850479.002023-06-188346Actual
1544416.722023-12-1683612Actual
12990112.002023-10-168346Actual
3290297.002025-05-178346Actual
3671189.062025-08-1683311Actual
30861596.552025-03-178318Actual
15059227.002023-12-168367Actual
19105259.002024-04-168367Actual
24231169.272024-09-148328Actual
1186286.002023-09-158346Actual
2662714.592024-11-1483112Actual
9944200.002023-07-168318Budget
2891101.002023-01-168346Actual
5242100.002023-03-188366Budget
19957111.002024-05-178336Actual
1019380.002023-08-168363Budget
19809163.002024-05-178315Actual
33945133.002025-06-178316Actual
3718290.002025-09-158373Actual
23915113.002024-09-148316Actual
38067225.232025-09-1583612Actual
3750371.002025-09-158356Actual
32607118.002025-05-178373Actual
803232.002023-06-188373Actual
6446200.002023-04-178317Budget
31837102.002025-04-168366Actual
3862777.002025-10-168346Actual
9806200.002023-07-168317Budget
23644182.002024-09-148363Actual
3405262.002025-06-178356Actual
2472200.002023-01-168314Budget
4772178.002023-03-188364Actual
4121100.002023-02-158366Budget
2031186.932024-05-1783111Actual
2057015.652024-05-1783612Actual
27549179.492024-12-1583111Actual
26065100.002024-11-148336Actual
4446100.002023-02-158368Budget
22251148.052024-07-158328Actual
20987115.002024-06-178336Actual
13664153.002023-11-158364Actual
1138830.002023-09-158373Budget
2497120.002024-10-158326Actual
16159234.422024-01-168368Actual
754107.002022-11-158366Actual
8081256.002023-06-188314Actual
30923313.212025-03-178368Actual
1795156.002024-03-178346Actual
3966136.002023-02-158336Actual
7160157.002023-05-188365Actual
94102.002022-11-158363Actual
8220200.002023-06-188315Budget
28233256.002025-01-158365Actual
18604202.002024-04-168363Actual
2020100.002022-12-168367Budget
1409100.002022-12-168364Budget
2746100.002023-01-168316Budget
164455.012024-01-1683212Actual
13428191.992023-10-168368Actual
1392651.002023-11-158356Actual
19070265.002024-04-168317Actual
13239177.002023-10-168367Actual
22965103.002024-08-158336Actual
10984200.002023-08-168367Budget
1435051.822023-11-1583611Actual
504050.002023-03-188326Budget
466240.002023-03-188373Budget
22760121.002024-08-158364Actual
27194150.002024-12-158336Actual
424200.002022-11-158365Budget
1992936.002024-05-178326Actual
1336780.002023-10-168328Budget
6696149.572023-04-178368Actual
22130222.002024-07-158317Actual
10319200.002023-08-168314Budget
10054164.722023-07-168368Actual
2242453.952024-07-1583411Actual
1550200.002022-12-168365Budget
31097126.292025-03-1783611Actual
2473142.002024-10-158373Actual
21281169.272024-06-178368Actual
26956372.002024-12-158314Actual
6213100.002023-04-178336Budget
11437260.002023-09-158314Actual
17191182.902024-02-158368Actual
242430.002023-01-168373Budget
8830200.002023-06-188318Budget
19225157.142024-04-168368Actual
33795242.002025-06-178364Actual
36598219.272025-08-168368Actual
9342200.002023-07-168315Budget
30265417.002025-03-178313Actual
29387231.002025-02-148365Actual
28643214.722025-01-158368Actual
2136734.802024-06-1783211Actual
2352010.332024-08-1583112Actual
2287139.002023-01-168313Actual
36536551.092025-08-168318Actual
34408101.822025-06-1783311Actual
4013101.002023-02-158346Actual
20192328.362024-05-178318Actual
31752143.002025-04-168336Actual
2494476.002024-10-158316Actual
34733141.612025-06-1783613Actual
2286100.002023-01-168313Budget
11062295.032023-08-168318Actual
2530147.002023-01-168364Actual
2777827.362024-12-1583212Actual
28523247.002025-01-158367Actual
11436200.002023-09-158314Budget
17925125.002024-03-178336Actual
64984.002022-11-158346Actual
174506.082024-02-1583112Actual
1408154.002022-12-168364Actual
3731200.002023-02-158315Budget
1851216.722024-03-1783612Actual
35706134.802025-07-1683112Actual
6116107.002023-04-178316Actual
9726100.002023-07-168366Budget
976200.002022-11-158318Budget
8219184.002023-06-188315Actual
2667200.002023-01-168365Actual
3488294.002025-07-168373Actual
23857163.002024-09-148365Actual
24639372.002024-10-158313Actual
1493455.002023-12-168356Actual
18220210.182024-03-178368Actual
31391402.002025-04-168313Actual
3635370.002025-08-168356Actual
29937103.952025-02-1483411Actual
6587200.002023-04-178318Budget
30420310.002025-03-178364Actual
223217.002022-11-158314Actual
3035794.002025-03-178373Actual
8879135.932023-06-188328Actual
3790200.002023-02-158365Budget
36153313.002025-08-168315Actual
279529.002023-01-168326Actual
33887271.002025-06-178365Actual
21841194.002024-07-158315Actual
33466170.982025-05-1783612Actual
130121.002022-12-168373Actual
9590.002022-11-158363Budget
2653411.402024-11-1483511Actual
14113338.972023-11-158318Actual
1739280.552024-02-1583611Actual
7755116.232023-05-188328Actual
2033925.232024-05-1783211Actual
3177881.002025-04-168346Actual
27692126.292024-12-1583611Actual
7100152.002023-05-188315Actual
2207389.002024-07-158366Actual
177398.002022-12-168346Actual
9016100.002023-07-168313Budget
505133.002022-11-158316Actual
3556187.992025-07-1683311Actual
1176650.002023-09-158326Budget
2291089.002024-08-158316Actual
11639189.002023-09-158365Actual
15656141.002024-01-168364Actual
37033157.402025-08-1683613Actual
952660.002023-07-168326Budget
7706200.002023-05-188318Budget
3065271.002025-03-178346Actual
966942.002023-07-168356Actual
504100.002022-11-158316Budget
17036237.002024-02-158317Actual
4993100.002023-03-188316Budget
37805136.932025-09-1583111Actual
16004256.002024-01-168317Actual
29352293.002025-02-148315Actual
18159288.972024-03-178318Actual
3603369.002025-08-168373Actual
7159200.002023-05-188365Budget
1078560.002023-08-168356Budget
11578204.002023-09-158315Actual
18569419.002024-04-168313Actual
245502.892024-09-1483212Actual
11969100.002023-09-158366Budget
27371266.002024-12-158367Actual
28488445.002025-01-158317Actual
29735479.882025-02-148318Actual
69655.002022-11-158356Actual
32188108.212025-04-1683411Actual
3627336.002025-08-168326Actual
1078668.002023-08-168356Actual
1686628.002024-02-158326Actual
12189200.002023-09-158318Budget
34554110.342025-06-1783112Actual
26304542.002024-11-148318Actual
29049232.842025-01-1583213Actual
1733156.082024-02-1583411Actual
17719137.002024-03-178364Actual
10845100.002023-08-168366Budget
2093281.002024-06-178316Actual
30478264.002025-03-178315Actual
35038195.002025-07-168365Actual
6695100.002023-04-178368Budget
346580.002023-02-158363Budget
6508180.002023-04-178367Actual
6261114.002023-04-178346Actual
1531950.762023-12-1683411Actual
19751116.002024-05-178364Actual
2893025.232025-01-1583212Actual
9202200.002023-07-168314Budget
775490.002023-05-188328Budget
27631100.762024-12-1583411Actual
36478290.002025-08-168367Actual
630751.002023-04-178356Actual
34000144.002025-06-178336Actual
28581554.122025-01-158318Actual
34825224.002025-07-168363Actual
33853252.002025-06-178315Actual
836178.002022-11-158317Actual
1027130.002023-08-168373Budget
24145188.002024-09-148367Actual
3590280.002023-02-158314Budget
3558884.802025-07-1683411Actual
39099147.572025-10-1683611Actual
2508495.002024-10-158366Actual
12110200.002023-09-158367Budget
174776.082024-02-1583212Actual
35096102.002025-07-168316Actual
36386104.002025-08-168366Actual
1724970.972024-02-1583111Actual
12768100.002023-10-168365Budget
30029118.852025-02-1483112Actual
30768358.002025-03-178317Actual
32670298.002025-05-178364Actual
458474.002023-03-188363Actual
6774100.002023-05-188313Budget
2269787.002024-08-158373Actual
2334841.192024-08-1583211Actual
22605351.002024-08-158313Actual
1526513.532023-12-1683211Actual
3403132.002023-02-158313Actual
7895114.002023-06-188313Actual

Generated 2025-12-15 11:08:30.664 UTC