[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002023-05-198366Actual
2394218.002024-09-158326Actual
34674157.402025-06-1883113Actual
3833264.002025-10-178373Actual
578840.002023-04-188373Budget
2337545.442024-08-1683311Actual
31752143.002025-04-178336Actual
6587200.002023-04-188318Budget
616550.002023-04-188326Budget
255816.082024-10-1683212Actual
27457317.752024-12-168328Actual
2997100.002023-01-178366Budget
855250.002023-06-198356Budget
630860.002023-04-188356Budget
2648049.702024-11-1583311Actual
1901394.002024-04-178366Actual
13543250.002023-11-168363Actual
4338200.002023-02-168318Budget
26871282.002024-12-168363Actual
17191182.902024-02-168368Actual
10133121.002023-08-178313Actual
23822179.002024-09-158315Actual
795590.002023-06-198363Budget
20874181.002024-06-188365Actual
5976206.002023-04-188315Actual
2497120.002024-10-168326Actual
27336332.002024-12-168317Actual
28643214.722025-01-168368Actual
22251148.052024-07-168328Actual
18781131.002024-04-178315Actual
38395235.002025-10-178364Actual
10515146.002023-08-178365Actual
2671974.942024-11-1583113Actual
21630312.002024-07-168313Actual
16125157.142024-01-178328Actual
24203310.182024-09-158318Actual
29735479.882025-02-158318Actual
32515344.002025-05-188313Actual
1223680.002023-09-168328Budget
31036117.782025-03-1883311Actual
30478264.002025-03-188315Actual
2042028.422024-05-1883511Actual
1890139.002024-04-178326Actual
31217188.002025-03-1883612Actual
738393.002023-05-198346Actual
30420310.002025-03-188364Actual
14113338.972023-11-168318Actual
38864179.872025-10-178328Actual
12048187.002023-09-168317Actual
1176768.002023-09-168326Actual
22223295.032024-07-168318Actual
5837278.002023-04-188314Actual
234790.002023-01-178363Budget
31837102.002025-04-178366Actual
18816185.002024-04-178365Actual
3402100.002023-02-168313Budget
3520351.002025-07-178356Actual
25141306.002024-10-168317Actual
7568200.002023-05-198317Budget
3071190.002025-03-188366Actual
7489100.002023-05-198366Budget
966942.002023-07-178356Actual
691233.002023-05-198373Actual
28844100.762025-01-1683611Actual
37477102.002025-09-168346Actual
3901173.102025-10-1783311Actual
28609226.842025-01-168328Actual
1591457.002024-01-178356Actual
15536197.002024-01-178363Actual
69655.002022-11-168356Actual
30208155.642025-02-1583613Actual
12991100.002023-10-178346Budget
1998369.002024-05-188346Actual
8879135.932023-06-198328Actual
24264234.422024-09-158368Actual
3906515.652025-10-1783511Actual
12109138.002023-09-168367Actual
1223798.052023-09-168328Actual
6446200.002023-04-188317Budget
37001181.962025-08-1783213Actual
1739280.552024-02-1683611Actual
2093281.002024-06-188316Actual
32728293.002025-05-188315Actual
3446234.802025-06-1883511Actual
1895555.002024-04-178346Actual
30626120.002025-03-188336Actual
2020100.002022-12-178367Budget
38488293.002025-10-178365Actual
1025134.422022-11-168328Actual
28198264.002025-01-168315Actual
4260200.002023-02-168367Budget
2893025.232025-01-1683212Actual
35151132.002025-07-178336Actual
2609156.002024-11-158346Actual
1289442.002023-10-178326Actual
2952688.002025-02-158346Actual
2458212.462024-09-1583612Actual
33018402.002025-05-188317Actual
7627191.002023-05-198367Actual
22760121.002024-08-168364Actual
1735814.592024-02-1683511Actual
21664232.002024-07-168363Actual
8752169.002023-06-198367Actual
6774100.002023-05-198313Budget
458474.002023-03-198363Actual
5136100.002023-03-198346Budget
31894371.002025-04-178317Actual
36188207.002025-08-178365Actual
1027036.002023-08-178373Actual
6445264.002023-04-188317Actual
14523296.002023-12-178313Actual
37090436.002025-09-168313Actual
32048254.122025-04-178368Actual
17530.002022-11-168373Actual
391764.002023-02-168326Actual
33760376.002025-06-188314Actual
1594778.002024-01-178366Actual
1461444.002023-12-178373Actual
9805223.002023-07-178317Actual
22818173.002024-08-168315Actual
20987115.002024-06-188336Actual
2843200.002023-01-178336Budget
9262196.002023-07-178364Actual
3265114.722023-01-178328Actual
15621183.002024-01-178314Actual
34262281.392025-06-188328Actual
2144811.402024-06-1883511Actual
27929243.362024-12-1683613Actual
3517780.002025-07-178346Actual
743039.002023-05-198356Actual
3402694.002025-06-188346Actual
1138921.002023-09-168373Actual
504100.002022-11-168316Budget
32188108.212025-04-1783411Actual
8830200.002023-06-198318Budget
36598219.272025-08-178368Actual
11063200.002023-08-178318Budget
7099200.002023-05-198315Budget
5836280.002023-04-188314Budget
13427100.002023-10-178368Budget
2535486.932024-10-1683111Actual
13366146.542023-10-178328Actual
164455.012024-01-1783212Actual
8831231.392023-06-198318Actual
30513241.002025-03-188365Actual
1842148.632024-03-1883611Actual
2878396.512025-01-1683411Actual
12767126.002023-10-178365Actual
23729224.002024-09-158314Actual
20840177.002024-06-188315Actual
30265417.002025-03-188313Actual
14141137.452023-11-168328Actual
12188245.032023-09-168318Actual
37747296.542025-09-168368Actual
742950.002023-05-198356Budget
8610112.002023-06-198366Actual
29445112.002025-02-158316Actual
6634135.932023-04-188328Actual
907690.002023-07-178363Budget
5897133.002023-04-188364Actual
3783332.672025-09-1683211Actual
9865139.002023-07-178367Actual
3632790.002025-08-178346Actual
30091173.102025-02-1583612Actual
6213100.002023-04-188336Budget
2239746.502024-07-1683311Actual
5461345.032023-03-198318Actual
7020162.002023-05-198364Actual
513765.002023-03-198346Actual
37805136.932025-09-1683111Actual
11639189.002023-09-168365Actual
245239.272024-09-1583112Actual
3328576.292025-05-1883311Actual
1726150.002022-12-178336Actual
1083126.842022-11-168368Actual
4445157.142023-02-168368Actual
32961129.002025-05-188366Actual
26746227.572024-11-1583213Actual
2201475.002024-07-168346Actual
16839111.002024-02-168316Actual
11815100.002023-09-168336Budget
5381200.002023-03-198367Budget
32306124.172025-04-1783112Actual
220890.002022-12-178368Budget
36656202.892025-08-1783111Actual
10739117.002023-08-178346Actual
14018197.002023-11-168317Actual
2291089.002024-08-168316Actual
28701185.872025-01-1683111Actual
23228152.602024-08-168328Actual
12377100.002023-10-178313Budget
154118.212023-12-1783112Actual
2142153.952024-06-1883411Actual
1992936.002024-05-188326Actual
332490.002023-01-178368Budget
10379200.002023-08-178364Budget
234674.002023-01-178363Actual
976200.002022-11-168318Budget
3966136.002023-02-168336Actual
27896234.592024-12-1683213Actual
36301144.002025-08-178336Actual
35386466.242025-07-178318Actual
3138100.002023-01-178367Budget
38275211.002025-10-178363Actual
13630167.002023-11-168314Actual
10691100.002023-08-178336Budget
5321200.002023-03-198317Budget
2546326.292024-10-1683511Actual
1629948.632024-01-1783411Actual
2531100.002023-01-178364Budget
11251158.002023-09-168313Actual
3561518.842025-07-1783511Actual
2099260.182022-12-178318Actual
14642209.002023-12-178314Actual
28346163.002025-01-168336Actual
1866147.002024-04-178373Actual
346479.002023-02-168363Actual
11640100.002023-09-168365Budget
29294222.002025-02-158364Actual
29677273.002025-02-158367Actual
19105259.002024-04-178367Actual
23970117.002024-09-158336Actual
17600237.002024-03-188363Actual
4711240.002023-03-198314Actual
9478100.002023-07-178316Budget
3148387.002025-04-178373Actual
29259385.002025-02-158314Actual
36061480.002025-08-178314Actual
25733213.002024-11-158363Actual
14053238.002023-11-168367Actual
3653200.002023-02-168364Budget
3750371.002025-09-168356Actual
9342200.002023-07-178315Budget
3800586.932025-09-1683112Actual
30889207.152025-03-188328Actual
35448257.152025-07-178368Actual
3731200.002023-02-168315Budget
755100.002022-11-168366Budget
5975200.002023-04-188315Budget
12626182.002023-10-178364Actual
14734194.002023-12-178315Actual
2505134.002024-10-168356Actual
1928381.612024-04-1783111Actual
3118344.382025-03-1883212Actual
13319200.002023-10-178318Budget
22965103.002024-08-168336Actual
29910110.342025-02-1583311Actual
16746185.002024-02-168315Actual
15179166.242023-12-178368Actual
3397240.002025-06-188326Actual
895143.002022-11-168367Actual
28431111.002025-01-168366Actual
354340.002023-02-168373Actual
20134160.002024-05-188367Actual
35003335.002025-07-178315Actual
3075200.002023-01-178317Budget
2530147.002023-01-178364Actual
31546240.002025-04-178364Actual
3180460.002025-04-178356Actual
2746100.002023-01-178316Budget
3791417.782025-09-1683511Actual
1409100.002022-12-178364Budget
6508180.002023-04-188367Actual
27750136.932024-12-1683112Actual
1531950.762023-12-1783411Actual
282165.002022-11-168364Actual
3343224.162025-05-1883212Actual
38898237.452025-10-178368Actual
30300242.002025-03-188363Actual
37451120.002025-09-168336Actual
8458140.002023-06-198336Actual
32340168.852025-04-1783612Actual
27549179.492024-12-1683111Actual
3217304.122023-01-178318Actual
38067225.232025-09-1683612Actual
2692895.002024-12-168373Actual
1629111.002022-12-178316Actual
29387231.002025-02-158365Actual
2947238.002025-02-158326Actual
5460200.002023-03-198318Budget
8360100.002023-06-198316Budget
3005725.232025-02-1583212Actual
466342.002023-03-198373Actual
13098100.002023-10-178366Budget
1360291.002023-11-168373Actual
24886147.002024-10-168365Actual
1164100.002022-12-178313Budget
2196031.002024-07-168326Actual
2098200.002022-12-178318Budget
3488294.002025-07-178373Actual
3172439.002025-04-178326Actual
34825224.002025-07-178363Actual
33110425.332025-05-188318Actual
10458180.002023-08-178315Actual
1830614.592024-03-1883211Actual
16004256.002024-01-178317Actual
1390070.002023-11-168346Actual
2342914.592024-08-1683511Actual
31155128.422025-03-1883112Actual
11863100.002023-09-168346Budget
30803276.002025-03-188367Actual
518360.002023-03-198356Budget
2334841.192024-08-1683211Actual
35123.002022-11-168313Actual
2650746.502024-11-1583411Actual
28523247.002025-01-168367Actual
205395.012024-05-1883212Actual
2437735.872024-09-1583311Actual
12990112.002023-10-178346Actual
4121100.002023-02-168366Budget
130030.002022-12-178373Budget
6117100.002023-04-188316Budget
1496779.002023-12-178366Actual
12298100.002023-09-168368Budget
18187135.932024-03-188328Actual
2891101.002023-01-178346Actual
7567264.002023-05-198317Actual
2207389.002024-07-168366Actual
34790375.002025-07-178313Actual
20747241.002024-06-188314Actual
9575138.002023-07-178336Actual
1851216.722024-03-1883612Actual
34733141.612025-06-1883613Actual
3789206.002023-02-168365Actual
803232.002023-06-198373Actual
2234281.612024-07-1683111Actual
999290.002023-07-178328Budget
2157314.592024-06-1883612Actual
10378135.002023-08-178364Actual
5509100.002023-03-198328Budget
32398139.852025-04-1783113Actual
962280.002023-07-178346Budget
20192328.362024-05-188318Actual
505133.002022-11-168316Actual
32670298.002025-05-188364Actual
37947123.102025-09-1683611Actual
424200.002022-11-168365Budget
1176650.002023-09-168326Budget
10318217.002023-08-178314Actual
1559360.002024-01-178373Actual
1544416.722023-12-1783612Actual
836178.002022-11-168317Actual
29642383.002025-02-158317Actual
781580.002023-05-198368Budget
39337213.542025-10-1783613Actual
2031186.932024-05-1883111Actual
33172257.152025-05-188368Actual
188088.002022-12-178366Actual
16533358.002024-02-168313Actual
3718290.002025-09-168373Actual
1549132.002022-12-178365Actual
1727726.292024-02-1683211Actual
31697124.002025-04-178316Actual
16159234.422024-01-178368Actual
7628200.002023-05-198367Budget
363200.002022-11-168315Budget
1111080.002023-08-178328Budget
2538213.532024-10-1683211Actual
31604279.002025-04-178315Actual
648100.002022-11-168346Budget
1493455.002023-12-178356Actual
174776.082024-02-1683212Actual
7021200.002023-05-198364Budget
38453253.002025-10-178315Actual
1303777.002023-10-178356Actual
1968994.002024-05-188373Actual
16568211.002024-02-168363Actual
27048281.002024-12-168315Actual
55346.002022-11-168326Actual
30861596.552025-03-188318Actual
2147151.082022-12-178328Actual
293859.002023-01-178356Actual
4120137.002023-02-168366Actual
29049232.842025-01-1683213Actual
1936540.122024-04-1783411Actual
14557237.002023-12-178363Actual
3292850.002025-05-188356Actual
28106493.002025-01-168314Actual
9202200.002023-07-178314Budget
1019380.002023-08-178363Budget
15117384.422023-12-178318Actual
952751.002023-07-178326Actual
36974164.412025-08-1783113Actual
3865375.002025-10-178356Actual
19225157.142024-04-178368Actual
5089118.002023-03-198336Actual
1881100.002022-12-178366Budget
32635493.002025-05-188314Actual
3790200.002023-02-168365Budget
17777135.002024-03-188315Actual
2254817.782024-07-1683612Actual
18101158.002024-03-188367Actual
3216200.002023-01-178318Budget
3323155.632023-01-178368Actual
279529.002023-01-178326Actual
24759220.002024-10-168314Actual
10319200.002023-08-178314Budget
18220210.182024-03-188368Actual
31426215.002025-04-178363Actual
34176222.002025-06-188367Actual
14175167.752023-11-168368Actual
18604202.002024-04-178363Actual
29500153.002025-02-158336Actual
2293721.002024-08-168326Actual
405960.002023-02-168356Budget
2346266.722024-08-1683611Actual
32458141.612025-04-1783613Actual
36478290.002025-08-178367Actual
12189200.002023-09-168318Budget
2269787.002024-08-168373Actual
17071169.002024-02-168367Actual
364172.002022-11-168315Actual
102490.002022-11-168328Budget
2045448.632024-05-1883611Actual
1395988.002023-11-168366Actual
11111143.512023-08-178328Actual
30571125.002025-03-188316Actual
915530.002023-07-178373Budget
19191190.482024-04-178328Actual
2837290.002025-01-168346Actual
12705215.002023-10-178315Actual
37685454.122025-09-168318Actual
630751.002023-04-188356Actual
1027130.002023-08-178373Budget
177398.002022-12-178346Actual
31639266.002025-04-178365Actual
12565200.002023-10-178314Budget
2286100.002023-01-178313Budget
2667200.002023-01-178365Actual
23644182.002024-09-158363Actual
1485436.002023-12-178326Actual
38743397.002025-10-178317Actual
1138830.002023-09-168373Budget
32876130.002025-05-188336Actual
2609200.002023-01-178315Budget
28964153.952025-01-1683612Actual
602130.002022-11-168336Actual
3014969.672025-02-1583113Actual
1384628.002023-11-168326Actual
26836345.002024-12-168313Actual
9399200.002023-07-178365Budget
3284834.002025-05-188326Actual
1446613.532023-11-1683612Actual
32248101.822025-04-1783611Actual
32821144.002025-05-188316Actual
728660.002023-05-198326Budget
35038195.002025-07-178365Actual
10594100.002023-08-178316Budget
2472200.002023-01-178314Budget
16688124.002024-02-168364Actual
18066268.002024-03-188317Actual
34701171.432025-06-1883213Actual
7707226.842023-05-198318Actual
11719100.002023-09-168316Budget
222200.002022-11-168314Budget
7816108.662023-05-198368Actual
12846109.002023-10-178316Actual
5090100.002023-03-198336Budget
4992116.002023-03-198316Actual
2033925.232024-05-1883211Actual
1933822.042024-04-1783311Actual
2996130.002023-01-178366Actual
28902126.292025-01-1683112Actual
25820270.002024-11-158314Actual
20253222.302024-05-188368Actual
8938105.632023-06-198368Actual
10983178.002023-08-178367Actual
6834103.002023-05-198363Actual
23262155.632024-08-168368Actual
17129314.722024-02-168318Actual
3965100.002023-02-168336Budget
728763.002023-05-198326Actual
15714146.002024-01-178315Actual
2473285.002023-01-178314Actual
3325869.912025-05-1883211Actual
16894106.002024-02-168336Actual
32425224.062025-04-1783213Actual
2245784.802024-07-1683611Actual
3673883.742025-08-1783411Actual
32106167.782025-04-1783111Actual
4710280.002023-03-198314Budget
10692141.002023-08-178336Actual
3059860.002025-03-188326Actual
30176181.962025-02-1583213Actual
11250100.002023-09-168313Budget
1772100.002022-12-178346Budget
2101379.002024-06-188346Actual
33052278.002025-05-188367Actual
19632220.002024-05-188363Actual
3213482.682025-04-1783211Actual
18689220.002024-04-178314Actual
37033157.402025-08-1783613Actual
24145188.002024-09-158367Actual
34100.002022-11-168313Budget
11499200.002023-09-168364Budget
39277122.312025-10-1783113Actual
3688324.162025-08-1783212Actual
23142257.002024-08-168367Actual
7238136.002023-05-198316Actual
225155.012024-07-1683112Actual
1697998.002024-02-168366Actual
4913165.002023-03-198365Actual
2154010.332024-06-1883112Actual
17685175.002024-03-188314Actual
3918556.082025-10-1783212Actual
23764167.002024-09-158364Actual
27220106.002024-12-168346Actual
3671189.062025-08-1783311Actual
33524134.592025-05-1883113Actual
27194150.002024-12-168336Actual
11969100.002023-09-168366Budget
1624511.402024-01-1783211Actual

Generated 2025-12-16 12:27:32.216 UTC