[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002025-04-178326Actual
10133121.002023-08-178313Actual
743039.002023-05-198356Actual
28198264.002025-01-168315Actual
1692072.002024-02-168346Actual
4711240.002023-03-198314Actual
363200.002022-11-168315Budget
10924200.002023-08-178317Budget
1662599.002024-02-168373Actual
5322169.002023-03-198317Actual
2837290.002025-01-168346Actual
2299160.002024-08-168346Actual
781580.002023-05-198368Budget
255816.082024-10-1683212Actual
34141387.002025-06-188317Actual
16097342.002024-01-178318Actual
33524134.592025-05-1883113Actual
966942.002023-07-178356Actual
4446100.002023-02-168368Budget
10594100.002023-08-178316Budget
12767126.002023-10-178365Actual
1960190.002022-12-178317Actual
5509100.002023-03-198328Budget
2440453.952024-09-1583411Actual
24793104.002024-10-168364Actual
2287139.002023-01-178313Actual
17071169.002024-02-168367Actual
7336138.002023-05-198336Actual
3791417.782025-09-1683511Actual
32876130.002025-05-188336Actual
29352293.002025-02-158315Actual
2172143.002024-07-168373Actual
7239100.002023-05-198316Budget
999290.002023-07-178328Budget
36443414.002025-08-178317Actual
3582581.962025-07-1783113Actual
25820270.002024-11-158314Actual
1190945.002023-09-168356Actual
3438141.192025-06-1883211Actual
1594778.002024-01-178366Actual
7895114.002023-06-198313Actual
12298100.002023-09-168368Budget
1431735.872023-11-1683411Actual
7238136.002023-05-198316Actual
9945361.692023-07-178318Actual
23764167.002024-09-158364Actual
8141175.002023-06-198364Actual
21664232.002024-07-168363Actual
38067225.232025-09-1683612Actual
5382136.002023-03-198367Actual
3632790.002025-08-178346Actual
28902126.292025-01-1683112Actual
28964153.952025-01-1683612Actual
14769122.002023-12-178365Actual
26065100.002024-11-158336Actual
1939228.422024-04-1783511Actual
2437735.872024-09-1583311Actual
13759117.002023-11-168365Actual
22818173.002024-08-168315Actual
32607118.002025-05-188373Actual
3857360.002025-10-178326Actual
3331272.042025-05-1883411Actual
32398139.852025-04-1783113Actual
1392651.002023-11-168356Actual
1735814.592024-02-1683511Actual
4199200.002023-02-168317Budget
3591245.002023-02-168314Actual
6445264.002023-04-188317Actual
458474.002023-03-198363Actual
16125157.142024-01-178328Actual
3668466.722025-08-1783211Actual
13177174.002023-10-178317Actual
3732167.002023-02-168315Actual
20192328.362024-05-188318Actual
1165142.002022-12-178313Actual
11251158.002023-09-168313Actual
1727726.292024-02-1683211Actual
37477102.002025-09-168346Actual
167640.002022-12-178326Budget
1083126.842022-11-168368Actual
2531100.002023-01-178364Budget
5648100.002023-04-188313Budget
5836280.002023-04-188314Budget
3673883.742025-08-1783411Actual
346479.002023-02-168363Actual
1968994.002024-05-188373Actual
31302155.642025-03-1883213Actual
30176181.962025-02-1583213Actual
2147151.082022-12-178328Actual
36095284.002025-08-178364Actual
1490864.002023-12-178346Actual
69655.002022-11-168356Actual
3561518.842025-07-1783511Actual
20253222.302024-05-188368Actual
8689180.002023-06-198317Actual
130030.002022-12-178373Budget
27194150.002024-12-168336Actual
21988122.002024-07-168336Actual
17036237.002024-02-168317Actual
1726150.002022-12-178336Actual
27491211.692024-12-168368Actual
836178.002022-11-168317Actual
2890100.002023-01-178346Budget
3292850.002025-05-188356Actual
578840.002023-04-188373Budget
2561310.332024-10-1683612Actual
13098100.002023-10-178366Budget
38898237.452025-10-178368Actual
835200.002022-11-168317Budget
14882109.002023-12-178336Actual
2095930.002024-06-188326Actual
32340168.852025-04-1783612Actual
10379200.002023-08-178364Budget
1836037.992024-03-1883411Actual
36246150.002025-08-178316Actual
2133962.462024-06-1883111Actual
6037164.002023-04-188365Actual
242535.002023-01-178373Actual
1730435.872024-02-1683311Actual
9202200.002023-07-178314Budget
13318288.972023-10-178318Actual
31036117.782025-03-1883311Actual
31217188.002025-03-1883612Actual
4851200.002023-03-198315Budget
10458180.002023-08-178315Actual
5381200.002023-03-198367Budget
13428191.992023-10-178368Actual
3221536.932025-04-1783511Actual
3148387.002025-04-178373Actual
19598334.002024-05-188313Actual
23262155.632024-08-168368Actual
5460200.002023-03-198318Budget
1176650.002023-09-168326Budget
35448257.152025-07-178368Actual
33138210.182025-05-188328Actual
29937103.952025-02-1583411Actual
12626182.002023-10-178364Actual
896100.002022-11-168367Budget
23142257.002024-08-168367Actual
2839869.002025-01-168356Actual
4120137.002023-02-168366Actual
1523780.552023-12-1783111Actual
1833337.992024-03-1883311Actual
27750136.932024-12-1683112Actual
27986398.002025-01-168313Actual
2193376.002024-07-168316Actual
30208155.642025-02-1583613Actual
10516100.002023-08-178365Budget
2071950.002024-06-188373Actual
164189.272024-01-1783112Actual
14113338.972023-11-168318Actual
31546240.002025-04-178364Actual
37713304.122025-09-168328Actual
10318217.002023-08-178314Actual
10691100.002023-08-178336Budget
326490.002023-01-178328Budget
840955.002023-06-198326Actual
5508160.182023-03-198328Actual
2019151.002022-12-178367Actual
35038195.002025-07-178365Actual
2332063.532024-08-1683111Actual
28643214.722025-01-168368Actual
31752143.002025-04-178336Actual
3865375.002025-10-178356Actual
2355212.462024-08-1683612Actual
36386104.002025-08-178366Actual
31426215.002025-04-178363Actual
10845100.002023-08-178366Budget
242430.002023-01-178373Budget
6635100.002023-04-188328Budget
2765844.382024-12-1683511Actual
3290297.002025-05-188346Actual
12110200.002023-09-168367Budget
10844115.002023-08-178366Actual
17430.002022-11-168373Budget
4913165.002023-03-198365Actual
1408154.002022-12-178364Actual
32763282.002025-05-188365Actual
7707226.842023-05-198318Actual
2807891.002025-01-168373Actual
3750371.002025-09-168356Actual
13099101.002023-10-178366Actual
3106396.512025-03-1883411Actual
26990240.002024-12-168364Actual
1881100.002022-12-178366Budget
3800586.932025-09-1683112Actual
33230185.872025-05-1883111Actual
11172149.572023-08-178368Actual
16781185.002024-02-168365Actual
1697998.002024-02-168366Actual
1251730.002023-10-178373Budget
2747110.002023-01-178316Actual
7100152.002023-05-198315Actual
30478264.002025-03-188315Actual
1423567.782023-11-1683111Actual
6038200.002023-04-188365Budget
22640202.002024-08-168363Actual
255548.212024-10-1683112Actual
33887271.002025-06-188365Actual
2609200.002023-01-178315Budget
518464.002023-03-198356Actual
29797261.692025-02-158368Actual
850580.002023-06-198346Budget
977273.812022-11-168318Actual
37451120.002025-09-168336Actual
20099258.002024-05-188317Actual
2237035.872024-07-1683211Actual
2254817.782024-07-1683612Actual
38453253.002025-10-178315Actual
37396116.002025-09-168316Actual
9590.002022-11-168363Budget
220890.002022-12-178368Budget
27429429.882024-12-168318Actual
3137138.002023-01-178367Actual
32635493.002025-05-188314Actual
35885162.662025-07-1783613Actual
8690200.002023-06-198317Budget
1621781.612024-01-1783111Actual
6366100.002023-04-188366Budget
13543250.002023-11-168363Actual
7159200.002023-05-198365Budget
38956160.342025-10-1783111Actual
2000943.002024-05-188356Actual
2530147.002023-01-178364Actual
33853252.002025-06-188315Actual
2402264.002024-09-158356Actual
1485436.002023-12-178326Actual
28021254.002025-01-168363Actual
1387484.002023-11-168336Actual
3127587.222025-03-1883113Actual
1739280.552024-02-1683611Actual
1544416.722023-12-1783612Actual
27336332.002024-12-168317Actual
13239177.002023-10-178367Actual
3556187.992025-07-1783311Actual
122390.002022-12-178363Budget
18569419.002024-04-178313Actual
36478290.002025-08-178367Actual
37747296.542025-09-168368Actual
12991100.002023-10-178346Budget
19105259.002024-04-178367Actual
30803276.002025-03-188367Actual
12109138.002023-09-168367Actual
15621183.002024-01-178314Actual
4525113.002023-03-198313Actual
35852167.922025-07-1783213Actual
3402694.002025-06-188346Actual
17812167.002024-03-188365Actual
26746227.572024-11-1583213Actual
1496779.002023-12-178366Actual
36301144.002025-08-178336Actual
803232.002023-06-198373Actual
571080.002023-04-188363Budget
9805223.002023-07-178317Actual
34353215.662025-06-1883111Actual
32188108.212025-04-1783411Actual
19957111.002024-05-188336Actual
11815100.002023-09-168336Budget
2540932.672024-10-1683311Actual
1887474.002024-04-178316Actual
2446584.802024-09-1583611Actual
8080200.002023-06-198314Budget
962377.002023-07-178346Actual
174776.082024-02-1683212Actual
2538213.532024-10-1683211Actual
8219184.002023-06-198315Actual
33110425.332025-05-188318Actual
32961129.002025-05-188366Actual
31697124.002025-04-178316Actual
39337213.542025-10-1783613Actual
94102.002022-11-168363Actual
2843200.002023-01-178336Budget
9575138.002023-07-178336Actual
32425224.062025-04-1783213Actual
15024295.002023-12-178317Actual
2996130.002023-01-178366Actual
2042028.422024-05-1883511Actual
1628100.002022-12-178316Budget
1559360.002024-01-178373Actual
26244248.002024-11-158367Actual
2653411.402024-11-1583511Actual
12847100.002023-10-178316Budget
11863100.002023-09-168346Budget
2645343.312024-11-1583211Actual
18929105.002024-04-178336Actual
10054164.722023-07-178368Actual
2692895.002024-12-168373Actual
2603721.002024-11-158326Actual
25176221.002024-10-168367Actual
34176222.002025-06-188367Actual
2291089.002024-08-168316Actual
37947123.102025-09-1683611Actual
30571125.002025-03-188316Actual
38240375.002025-10-178313Actual
9262196.002023-07-178364Actual
32048254.122025-04-178368Actual
28488445.002025-01-168317Actual
840860.002023-06-198326Budget
6446200.002023-04-188317Budget
12564230.002023-10-178314Actual
22725211.002024-08-168314Actual
11063200.002023-08-178318Budget
17925125.002024-03-188336Actual
354240.002023-02-168373Budget
31928311.002025-04-178367Actual
14523296.002023-12-178313Actual
39157128.422025-10-1783112Actual
1025134.422022-11-168328Actual
13664153.002023-11-168364Actual
10983178.002023-08-178367Actual
1303777.002023-10-178356Actual
3965100.002023-02-168336Budget
1303860.002023-10-178356Budget
6587200.002023-04-188318Budget
2891101.002023-01-178346Actual
2101379.002024-06-188346Actual
1131089.002023-09-168363Actual
7628200.002023-05-198367Budget
2955256.002025-02-158356Actual
1531950.762023-12-1783411Actual
14557237.002023-12-178363Actual
1627236.932024-01-1783311Actual
39038127.362025-10-1783411Actual
2535486.932024-10-1683111Actual
8611100.002023-06-198366Budget
2443112.462024-09-1583511Actual
8938105.632023-06-198368Actual
3783332.672025-09-1683211Actual
33583238.102025-05-1883613Actual
29677273.002025-02-158367Actual
1005380.002023-07-178368Budget
36564217.752025-08-178328Actual
177398.002022-12-178346Actual
8081256.002023-06-198314Actual
36974164.412025-08-1783113Actual
16688124.002024-02-168364Actual
13366146.542023-10-178328Actual
35096102.002025-07-178316Actual
27549179.492024-12-1683111Actual
3862777.002025-10-178346Actual
22223295.032024-07-168318Actual
13508341.002023-11-168313Actual
35942308.002025-08-178313Actual
14053238.002023-11-168367Actual
504100.002022-11-168316Budget
2667200.002023-01-178365Actual
38686117.002025-10-178366Actual
895143.002022-11-168367Actual
6508180.002023-04-188367Actual
39219211.402025-10-1783612Actual
31334159.152025-03-1883613Actual
19191190.482024-04-178328Actual
1928381.612024-04-1783111Actual
29763213.212025-02-158328Actual
1936540.122024-04-1783411Actual
28431111.002025-01-168366Actual
728660.002023-05-198326Budget
11816137.002023-09-168336Actual
14734194.002023-12-178315Actual
6117100.002023-04-188316Budget
38488293.002025-10-178365Actual
9576100.002023-07-178336Budget
38395235.002025-10-178364Actual
55346.002022-11-168326Actual
10692141.002023-08-178336Actual
27457317.752024-12-168328Actual
34100.002022-11-168313Budget
2716647.002024-12-168326Actual
19070265.002024-04-178317Actual
25296187.452024-10-168368Actual
354340.002023-02-168373Actual
181950.002022-12-178356Budget
3076248.002023-01-178317Actual
4387178.362023-02-168328Actual
174506.082024-02-1683112Actual
225155.012024-07-1683112Actual
13240200.002023-10-178367Budget
11498169.002023-09-168364Actual
245239.272024-09-1583112Actual
2293721.002024-08-168326Actual
2204043.002024-07-168356Actual
27048281.002024-12-168315Actual
205128.212024-05-1883112Actual
2549667.782024-10-1683611Actual
1426313.532023-11-1683211Actual
775490.002023-05-198328Budget
1138830.002023-09-168373Budget
630751.002023-04-188356Actual
8610112.002023-06-198366Actual
1838711.402024-03-1883511Actual
1694646.002024-02-168356Actual
195106.082024-04-1783212Actual
6586266.242023-04-188318Actual
35414217.752025-07-178328Actual
9400185.002023-07-178365Actual
5242100.002023-03-198366Budget
616550.002023-04-188326Budget
3742339.002025-09-168326Actual
1847911.402024-03-1883112Actual
37805136.932025-09-1683111Actual
30981148.632025-03-1883111Actual
6774100.002023-05-198313Budget
2615066.002024-11-158366Actual
21126195.002024-06-188317Actual
11111143.512023-08-178328Actual
25855187.002024-11-158364Actual
2662714.592024-11-1583112Actual
7816108.662023-05-198368Actual
33052278.002025-05-188367Actual
3059860.002025-03-188326Actual
10457200.002023-08-178315Budget
22165225.002024-07-168367Actual
9016100.002023-07-178313Budget
1866147.002024-04-178373Actual
1482792.002023-12-178316Actual
13427100.002023-10-178368Budget
37338248.002025-09-168365Actual
15656141.002024-01-178364Actual
167749.002022-12-178326Actual
234790.002023-01-178363Budget
2502566.002024-10-168346Actual
2505134.002024-10-168356Actual
2057015.652024-05-1883612Actual
3603369.002025-08-178373Actual
7489100.002023-05-198366Budget
69550.002022-11-168356Budget
3217304.122023-01-178318Actual
18187135.932024-03-188328Actual
5461345.032023-03-198318Actual
1131180.002023-09-168363Budget
36656202.892025-08-1783111Actual
30923313.212025-03-188368Actual
2342914.592024-08-1683511Actual
2245784.802024-07-1683611Actual
1624511.402024-01-1783211Actual
2757760.332024-12-1683211Actual
9944200.002023-07-178318Budget
1890139.002024-04-178326Actual
1395988.002023-11-168366Actual
4524100.002023-03-198313Budget
23822179.002024-09-158315Actual
34733141.612025-06-1883613Actual
32248101.822025-04-1783611Actual
23915113.002024-09-158316Actual
3558884.802025-07-1783411Actual
30029118.852025-02-1583112Actual
3790200.002023-02-168365Budget
4121100.002023-02-168366Budget
23970117.002024-09-158336Actual
1409100.002022-12-178364Budget
15536197.002024-01-178363Actual
578942.002023-04-188373Actual
38864179.872025-10-178328Actual
1064350.002023-08-178326Budget
35003335.002025-07-178315Actual
2878396.512025-01-1683411Actual
2207389.002024-07-168366Actual
35151132.002025-07-178336Actual
1797736.002024-03-188356Actual
1842148.632024-03-1883611Actual
21783103.002024-07-168364Actual
795490.002023-06-198363Actual
1222102.002022-12-178363Actual
3177881.002025-04-178346Actual
18159288.972024-03-188318Actual
1384628.002023-11-168326Actual
3403132.002023-02-168313Actual
30091173.102025-02-1583612Actual
1629111.002022-12-178316Actual
738280.002023-05-198346Budget
16839111.002024-02-168316Actual
13819108.002023-11-168316Actual
1064246.002023-08-178326Actual
4339219.272023-02-168318Actual
20782145.002024-06-188364Actual
35123.002022-11-168313Actual
571183.002023-04-188363Actual
3213482.682025-04-1783211Actual
12297129.872023-09-168368Actual
11718123.002023-09-168316Actual
683590.002023-05-198363Budget
406057.002023-02-168356Actual
3731200.002023-02-168315Budget
29259385.002025-02-158314Actual
2136734.802024-06-1883211Actual
2609156.002024-11-158346Actual
14676114.002023-12-178364Actual
30420310.002025-03-188364Actual
34408101.822025-06-1883311Actual
12627200.002023-10-178364Budget
2875687.992025-01-1683311Actual
2337545.442024-08-1683311Actual
1733156.082024-02-1683411Actual
1138921.002023-09-168373Actual
1686628.002024-02-168326Actual
34295219.272025-06-188368Actual
2196031.002024-07-168326Actual
16894106.002024-02-168336Actual
31837102.002025-04-178366Actual
3067858.002025-03-188356Actual
748886.002023-05-198366Actual
3901173.102025-10-1783311Actual
33404101.822025-05-1883112Actual
23857163.002024-09-158365Actual
16039230.002024-01-178367Actual
2988341.192025-02-1583211Actual
5896200.002023-04-188364Budget
33675205.002025-06-188363Actual
2650746.502024-11-1583411Actual
20662221.002024-06-188363Actual
907690.002023-07-178363Budget
29049232.842025-01-1683213Actual

Generated 2025-12-16 12:17:13.067 UTC