[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002025-04-188315Actual
1176768.002023-09-178326Actual
3965100.002023-02-178336Budget
32014257.152025-04-188328Actual
332490.002023-01-188368Budget
1931114.592024-04-1883211Actual
17036237.002024-02-178317Actual
1830614.592024-03-1983211Actual
37536118.002025-09-178366Actual
32306124.172025-04-1883112Actual
28844100.762025-01-1783611Actual
2207158.662022-12-188368Actual
2045448.632024-05-1983611Actual
2033925.232024-05-1983211Actual
972788.002023-07-188366Actual
18159288.972024-03-198318Actual
1303860.002023-10-188356Budget
23228152.602024-08-178328Actual
1392651.002023-11-178356Actual
16159234.422024-01-188368Actual
33887271.002025-06-198365Actual
24759220.002024-10-178314Actual
16839111.002024-02-178316Actual
25733213.002024-11-168363Actual
18929105.002024-04-188336Actual
5836280.002023-04-198314Budget
1890139.002024-04-188326Actual
11437260.002023-09-178314Actual
2004278.002024-05-198366Actual
25234367.752024-10-178318Actual
505133.002022-11-178316Actual
27491211.692024-12-178368Actual
13318288.972023-10-188318Actual
38183266.172025-09-1783613Actual
34262281.392025-06-198328Actual
10983178.002023-08-188367Actual
122390.002022-12-188363Budget
29735479.882025-02-168318Actual
30300242.002025-03-198363Actual
405960.002023-02-178356Budget
29445112.002025-02-168316Actual
3898473.102025-10-1883211Actual
3402100.002023-02-178313Budget
7894100.002023-06-208313Budget
6116107.002023-04-198316Actual
3221536.932025-04-1883511Actual
691330.002023-05-208373Budget
3213482.682025-04-1883211Actual
15117384.422023-12-188318Actual
34000144.002025-06-198336Actual
37477102.002025-09-178346Actual
10594100.002023-08-188316Budget
8751200.002023-06-208367Budget
26956372.002024-12-178314Actual
26746227.572024-11-1683213Actual
3676543.312025-08-1883511Actual
2610200.002023-01-188315Actual
22640202.002024-08-178363Actual
12047200.002023-09-178317Budget
29642383.002025-02-168317Actual
8611100.002023-06-208366Budget
4525113.002023-03-208313Actual
1726150.002022-12-188336Actual
648100.002022-11-178346Budget
28609226.842025-01-178328Actual
10378135.002023-08-188364Actual
2535486.932024-10-1783111Actual
39219211.402025-10-1883612Actual
32821144.002025-05-198316Actual
3343224.162025-05-1983212Actual
33524134.592025-05-1983113Actual
39099147.572025-10-1883611Actual
8610112.002023-06-208366Actual
9202200.002023-07-188314Budget
16004256.002024-01-188317Actual
2287139.002023-01-188313Actual
3328576.292025-05-1983311Actual
29585102.002025-02-168366Actual
1636043.312024-01-1883611Actual
1025134.422022-11-178328Actual
3075200.002023-01-188317Budget
6634135.932023-04-198328Actual
2337545.442024-08-1783311Actual
3718290.002025-09-178373Actual
32425224.062025-04-1883213Actual
1827867.782024-03-1983111Actual
3652157.002023-02-178364Actual
34353215.662025-06-1983111Actual
23142257.002024-08-178367Actual
35448257.152025-07-188368Actual
518464.002023-03-208356Actual
4260200.002023-02-178367Budget
3217304.122023-01-188318Actual
1019380.002023-08-188363Budget
13319200.002023-10-188318Budget
10133121.002023-08-188313Actual
19717192.002024-05-198314Actual
2291089.002024-08-178316Actual
20220178.362024-05-198328Actual
14769122.002023-12-188365Actual
3590280.002023-02-178314Budget
34141387.002025-06-198317Actual
326490.002023-01-188328Budget
962280.002023-07-188346Budget
10516100.002023-08-188365Budget
630860.002023-04-198356Budget
37593353.002025-09-178317Actual
2839869.002025-01-178356Actual
2473285.002023-01-188314Actual
1583420.002024-01-188326Actual
1186286.002023-09-178346Actual
26836345.002024-12-178313Actual
37033157.402025-08-1883613Actual
8938105.632023-06-208368Actual
1933822.042024-04-1883311Actual
2332063.532024-08-1783111Actual
896100.002022-11-178367Budget
20782145.002024-06-198364Actual
10458180.002023-08-188315Actual
8080200.002023-06-208314Budget
5569100.002023-03-208368Budget
4445157.142023-02-178368Actual
14523296.002023-12-188313Actual
34295219.272025-06-198368Actual
13819108.002023-11-178316Actual
22284158.662024-07-178368Actual
30385393.002025-03-198314Actual
21247195.022024-06-198328Actual
3868100.002023-02-178316Budget
14053238.002023-11-178367Actual
15059227.002023-12-188367Actual
2952688.002025-02-168346Actual
11251158.002023-09-178313Actual
1064246.002023-08-188326Actual
2611748.002024-11-168356Actual
3106396.512025-03-1983411Actual
22251148.052024-07-178328Actual
616550.002023-04-198326Budget
94102.002022-11-178363Actual
977273.812022-11-178318Actual
69655.002022-11-178356Actual
513765.002023-03-208346Actual
14734194.002023-12-188315Actual
2601062.002024-11-168316Actual
25296187.452024-10-178368Actual
55240.002022-11-178326Budget
33404101.822025-05-1983112Actual
855250.002023-06-208356Budget
27139104.002024-12-178316Actual
37396116.002025-09-178316Actual
742950.002023-05-208356Budget
9399200.002023-07-188365Budget
13178200.002023-10-188317Budget
1727726.292024-02-1783211Actual
5975200.002023-04-198315Budget
20099258.002024-05-198317Actual
36536551.092025-08-188318Actual
30803276.002025-03-198367Actual
38743397.002025-10-188317Actual
1735814.592024-02-1783511Actual
26332231.392024-11-168328Actual
34234466.242025-06-198318Actual
33853252.002025-06-198315Actual
2172143.002024-07-178373Actual
17812167.002024-03-198365Actual
11719100.002023-09-178316Budget
19105259.002024-04-188367Actual
55346.002022-11-178326Actual
11639189.002023-09-178365Actual
10692141.002023-08-188336Actual
10379200.002023-08-188364Budget
12377100.002023-10-188313Budget
26209320.002024-11-168317Actual
2346266.722024-08-1783611Actual
38152141.612025-09-1783213Actual
15807100.002024-01-188316Actual
11111143.512023-08-188328Actual
7706200.002023-05-208318Budget
21126195.002024-06-198317Actual
2727997.002024-12-178366Actual
181950.002022-12-188356Budget
4773200.002023-03-208364Budget
3750371.002025-09-178356Actual
38360450.002025-10-188314Actual
19191190.482024-04-188328Actual
1446613.532023-11-1783612Actual
1523780.552023-12-1883111Actual
35123.002022-11-178313Actual
22760121.002024-08-178364Actual
32188108.212025-04-1883411Actual
12297129.872023-09-178368Actual
1686628.002024-02-178326Actual
2402264.002024-09-168356Actual
14141137.452023-11-178328Actual
35386466.242025-07-188318Actual
346580.002023-02-178363Budget
37090436.002025-09-178313Actual
3284834.002025-05-198326Actual
6214140.002023-04-198336Actual
775490.002023-05-208328Budget
691233.002023-05-208373Actual
11062295.032023-08-188318Actual
20253222.302024-05-198368Actual
130121.002022-12-188373Actual
17777135.002024-03-198315Actual
205128.212024-05-1983112Actual
31894371.002025-04-188317Actual
28233256.002025-01-178365Actual
5976206.002023-04-198315Actual
28021254.002025-01-178363Actual
16653246.002024-02-178314Actual
182044.002022-12-188356Actual
3803323.102025-09-1783212Actual
35506146.512025-07-1883111Actual
5381200.002023-03-208367Budget
25855187.002024-11-168364Actual
11863100.002023-09-178346Budget
69550.002022-11-178356Budget
15656141.002024-01-188364Actual
5242100.002023-03-208366Budget
30768358.002025-03-198317Actual
1990295.002024-05-198316Actual
2668200.002023-01-188365Budget
9806200.002023-07-188317Budget
26244248.002024-11-168367Actual
458580.002023-03-208363Budget
1901394.002024-04-188366Actual
1461444.002023-12-188373Actual
2432260.332024-09-1683111Actual
37125292.002025-09-178363Actual
3065271.002025-03-198346Actual
19632220.002024-05-198363Actual
2443112.462024-09-1683511Actual
1164100.002022-12-188313Budget
37860116.722025-09-1783311Actual
102490.002022-11-178328Budget
14642209.002023-12-188314Actual
27986398.002025-01-178313Actual
2777827.362024-12-1783212Actual
5509100.002023-03-208328Budget
5460200.002023-03-208318Budget
15621183.002024-01-188314Actual
15024295.002023-12-188317Actual
2540932.672024-10-1783311Actual
22965103.002024-08-178336Actual
2435026.292024-09-1683211Actual
1078668.002023-08-188356Actual
35414217.752025-07-188328Actual
1431735.872023-11-1783411Actual
9805223.002023-07-188317Actual
967050.002023-07-188356Budget
16125157.142024-01-188328Actual
2996130.002023-01-188366Actual
13240200.002023-10-188367Budget
2148251.822024-06-1983611Actual
2662714.592024-11-1683112Actual
7895114.002023-06-208313Actual
1954111.402024-04-1883612Actual
16097342.002024-01-188318Actual
38453253.002025-10-188315Actual
31155128.422025-03-1983112Actual
13759117.002023-11-178365Actual
12990112.002023-10-188346Actual
2237035.872024-07-1783211Actual
23915113.002024-09-168316Actual
195106.082024-04-1883212Actual
3067858.002025-03-198356Actual
8458140.002023-06-208336Actual
28140242.002025-01-178364Actual
37451120.002025-09-178336Actual
26304542.002024-11-168318Actual
39337213.542025-10-1883613Actual
2245784.802024-07-1783611Actual
108490.002022-11-178368Budget
32961129.002025-05-198366Actual
3177881.002025-04-188346Actual
3076248.002023-01-188317Actual
2301767.002024-08-178356Actual
4200158.002023-02-178317Actual
2142153.952024-06-1983411Actual
3783332.672025-09-1783211Actual
1594778.002024-01-188366Actual
1529233.742023-12-1883311Actual
29937103.952025-02-1683411Actual
32248101.822025-04-1883611Actual
30861596.552025-03-198318Actual
26065100.002024-11-168336Actual
11816137.002023-09-178336Actual
23262155.632024-08-178368Actual
27220106.002024-12-178346Actual
29259385.002025-02-168314Actual
31639266.002025-04-188365Actual
836178.002022-11-178317Actual
2031186.932024-05-1983111Actual
33945133.002025-06-198316Actual
1111080.002023-08-188328Budget
2340252.892024-08-1783411Actual
13508341.002023-11-178313Actual
18187135.932024-03-198328Actual
738393.002023-05-208346Actual
29910110.342025-02-1683311Actual
3857360.002025-10-188326Actual
6038200.002023-04-198365Budget
363200.002022-11-178315Budget
3901173.102025-10-1883311Actual
2893025.232025-01-1783212Actual
225155.012024-07-1783112Actual
26990240.002024-12-178364Actual
2538213.532024-10-1783211Actual
3137138.002023-01-188367Actual
1928381.612024-04-1883111Actual
12943128.002023-10-188336Actual
4339219.272023-02-178318Actual
33230185.872025-05-1983111Actual
20627372.002024-06-198313Actual
1881100.002022-12-188366Budget
13239177.002023-10-188367Actual
28523247.002025-01-178367Actual
130030.002022-12-188373Budget
2193376.002024-07-178316Actual
3869129.002023-02-178316Actual
8219184.002023-06-208315Actual
7160157.002023-05-208365Actual
1959200.002022-12-188317Budget
850479.002023-06-208346Actual
13177174.002023-10-188317Actual
1936540.122024-04-1883411Actual
3100940.122025-03-1983211Actual
38956160.342025-10-1883111Actual
35706134.802025-07-1883112Actual
38836470.792025-10-188318Actual
2543634.802024-10-1783411Actual
2807891.002025-01-178373Actual
1942567.782024-04-1883611Actual
167640.002022-12-188326Budget
14175167.752023-11-178368Actual
1395988.002023-11-178366Actual
30981148.632025-03-1983111Actual
17870113.002024-03-198316Actual
24886147.002024-10-178365Actual
755100.002022-11-178366Budget
3635370.002025-08-188356Actual
12048187.002023-09-178317Actual
234790.002023-01-188363Budget
1435051.822023-11-1783611Actual
31036117.782025-03-1983311Actual
33583238.102025-05-1983613Actual
2747110.002023-01-188316Actual
167749.002022-12-188326Actual
17565397.002024-03-198313Actual
164455.012024-01-1883212Actual
31837102.002025-04-188366Actual
2370142.002024-09-168373Actual
15536197.002024-01-188363Actual
1131089.002023-09-178363Actual
34176222.002025-06-198367Actual
255816.082024-10-1783212Actual
17191182.902024-02-178368Actual
20747241.002024-06-198314Actual
28643214.722025-01-178368Actual
1078560.002023-08-188356Budget
5897133.002023-04-198364Actual
10515146.002023-08-188365Actual
11250100.002023-09-178313Budget
3517780.002025-07-188346Actual
466240.002023-03-208373Budget
10595120.002023-08-188316Actual
21219395.032024-06-198318Actual
255548.212024-10-1783112Actual
9945361.692023-07-188318Actual
10984200.002023-08-188367Budget
2997100.002023-01-188366Budget
31511423.002025-04-188314Actual
20192328.362024-05-198318Actual
1223680.002023-09-178328Budget
18220210.182024-03-198368Actual
29049232.842025-01-1783213Actual
20874181.002024-06-198365Actual
8689180.002023-06-208317Actual
1797736.002024-03-198356Actual
38546106.002025-10-188316Actual
3558884.802025-07-1883411Actual
36188207.002025-08-188365Actual
9400185.002023-07-188365Actual
2875687.992025-01-1783311Actual
3671189.062025-08-1883311Actual
36153313.002025-08-188315Actual
7489100.002023-05-208366Budget
11578204.002023-09-178315Actual
35293356.002025-07-188317Actual
3059860.002025-03-198326Actual
3180460.002025-04-188356Actual
1176650.002023-09-178326Budget
37947123.102025-09-1783611Actual
28581554.122025-01-178318Actual
22852131.002024-08-178365Actual
14882109.002023-12-188336Actual
1496779.002023-12-188366Actual
4199200.002023-02-178317Budget
4013101.002023-02-178346Actual
4914200.002023-03-208365Budget
23644182.002024-09-168363Actual
3865375.002025-10-188356Actual
1083126.842022-11-178368Actual
364172.002022-11-178315Actual
1627236.932024-01-1883311Actual
9866200.002023-07-188367Budget
4121100.002023-02-178366Budget
32048254.122025-04-188368Actual
748886.002023-05-208366Actual
38240375.002025-10-188313Actual
2242453.952024-07-1783411Actual
25820270.002024-11-168314Actual
10691100.002023-08-188336Budget
3632790.002025-08-188346Actual
19751116.002024-05-198364Actual
33640344.002025-06-198313Actual
1027130.002023-08-188373Budget
15179166.242023-12-188368Actual
5243112.002023-03-208366Actual
2355212.462024-08-1783612Actual
28431111.002025-01-178366Actual
25950202.002024-11-168365Actual
2603721.002024-11-168326Actual
26871282.002024-12-178363Actual
4338200.002023-02-178318Budget
34945290.002025-07-188364Actual
1487200.002022-12-188315Budget
18066268.002024-03-198317Actual
214690.002022-12-188328Budget
19957111.002024-05-198336Actual
3790200.002023-02-178365Budget
1384628.002023-11-178326Actual
32515344.002025-05-198313Actual
2494476.002024-10-178316Actual
25141306.002024-10-178317Actual
245502.892024-09-1683212Actual
728763.002023-05-208326Actual
1526513.532023-12-1883211Actual
12109138.002023-09-178367Actual
3789206.002023-02-178365Actual
23200285.932024-08-178318Actual
27048281.002024-12-178315Actual
1800983.002024-03-198366Actual
2561310.332024-10-1783612Actual
9726100.002023-07-188366Budget
8081256.002023-06-208314Actual
10739117.002023-08-188346Actual
21630312.002024-07-178313Actual
6261114.002023-04-198346Actual
6507200.002023-04-198367Budget
966942.002023-07-188356Actual
144089.272023-11-1783112Actual
424200.002022-11-178365Budget
2508495.002024-10-178366Actual
2305095.002024-08-178366Actual
37713304.122025-09-178328Actual
1138921.002023-09-178373Actual
21664232.002024-07-178363Actual
3216200.002023-01-188318Budget
952660.002023-07-188326Budget
30091173.102025-02-1683612Actual
24851143.002024-10-178315Actual
25915234.002024-11-168315Actual
33138210.182025-05-198328Actual
33675205.002025-06-198363Actual
293859.002023-01-188356Actual
10844115.002023-08-188366Actual
3918556.082025-10-1883212Actual
12376124.002023-10-188313Actual
29797261.692025-02-168368Actual
3966136.002023-02-178336Actual
2405467.002024-09-168366Actual
12627200.002023-10-188364Budget
2955256.002025-02-168356Actual
601200.002022-11-178336Budget
6960220.002023-05-208314Actual
3688324.162025-08-1883212Actual
31391402.002025-04-188313Actual
222200.002022-11-178314Budget
743039.002023-05-208356Actual
683590.002023-05-208363Budget
21875125.002024-07-178365Actual
3408492.002025-06-198366Actual
7100152.002023-05-208315Actual
30265417.002025-03-198313Actual
2666115.652024-11-1683612Actual
4446100.002023-02-178368Budget
17430.002022-11-178373Budget
3556187.992025-07-1883311Actual
3443594.382025-06-1983411Actual
27604128.422024-12-1783311Actual
1064350.002023-08-188326Budget
10457200.002023-08-188315Budget
32340168.852025-04-1883612Actual
1027036.002023-08-188373Actual
23107225.002024-08-178317Actual
4992116.002023-03-208316Actual
7336138.002023-05-208336Actual
25262179.872024-10-178328Actual
13630167.002023-11-178314Actual
2196031.002024-07-178326Actual
6445264.002023-04-198317Actual
13543250.002023-11-178363Actual
10845100.002023-08-188366Budget
3488294.002025-07-188373Actual
1795156.002024-03-198346Actual
1549132.002022-12-188365Actual
4387178.362023-02-178328Actual
24231169.272024-09-168328Actual
9263200.002023-07-188364Budget
30626120.002025-03-198336Actual

Generated 2025-12-17 20:05:39.686 UTC