[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-07-188365Actual
31334159.152024-09-1683613Actual
8752169.002022-12-188367Actual
22284158.662024-01-158368Actual
13508341.002023-05-178313Actual
8457100.002022-12-188336Budget
3561518.842025-01-1583511Actual
3328576.292024-11-1683311Actual
728660.002022-11-178326Budget
242535.002022-07-188373Actual
3857360.002025-04-178326Actual
9479140.002023-01-158316Actual
3673883.742025-02-1583411Actual
36246150.002025-02-158316Actual
38836470.792025-04-178318Actual
3402694.002024-12-178346Actual
3217304.122022-07-188318Actual
2645343.312024-05-1683211Actual
37947123.102025-03-1783611Actual
13099101.002023-04-178366Actual
35648115.652025-01-1583611Actual
2747110.002022-07-188316Actual
26332231.392024-05-168328Actual
7335100.002022-11-178336Budget
5461345.032022-09-178318Actual
30208155.642024-08-1683613Actual
16781185.002023-08-178365Actual
4121100.002022-08-178366Budget
10923197.002023-02-158317Actual
27692126.292024-06-1683611Actual
1898141.002023-10-178356Actual
1627236.932023-07-1883311Actual
6960220.002022-11-178314Actual
9203253.002023-01-158314Actual
27929243.362024-06-1683613Actual
5090100.002022-09-178336Budget
9399200.002023-01-158365Budget
748886.002022-11-178366Actual
28581554.122024-07-178318Actual
1390070.002023-05-178346Actual
504100.002022-05-178316Budget
2291089.002024-02-158316Actual
3331272.042024-11-1683411Actual
17036237.002023-08-178317Actual
23764167.002024-03-168364Actual
2095930.002023-12-188326Actual
3137138.002022-07-188367Actual
23262155.632024-02-158368Actual
31928311.002024-10-168367Actual
17430.002022-05-178373Budget
25176221.002024-04-168367Actual
458474.002022-09-178363Actual
21841194.002024-01-158315Actual
22223295.032024-01-158318Actual
3731200.002022-08-178315Budget
10379200.002023-02-158364Budget
13240200.002023-04-178367Budget
2346266.722024-02-1583611Actual
15501408.002023-07-188313Actual
11578204.002023-03-178315Actual
29585102.002024-08-168366Actual
34701171.432024-12-1783213Actual
15714146.002023-07-188315Actual
1027036.002023-02-158373Actual
1632613.532023-07-1883511Actual
3265114.722022-07-188328Actual
3059860.002024-09-168326Actual
19632220.002023-11-178363Actual
24203310.182024-03-168318Actual
20987115.002023-12-188336Actual
3732167.002022-08-178315Actual
1836037.992023-09-1783411Actual
26990240.002024-06-168364Actual
29500153.002024-08-168336Actual
1730435.872023-08-1783311Actual
39157128.422025-04-1783112Actual
1724970.972023-08-1783111Actual
1735814.592023-08-1783511Actual
2878396.512024-07-1783411Actual
234674.002022-07-188363Actual
23729224.002024-03-168314Actual
2242453.952024-01-1583411Actual
31986478.362024-10-168318Actual
20747241.002023-12-188314Actual
2656852.892024-05-1683611Actual
424200.002022-05-178365Budget
11863100.002023-03-178346Budget
35236101.002025-01-158366Actual
195106.082023-10-1783212Actual
5975200.002022-10-178315Budget
3172439.002024-10-168326Actual
5089118.002022-09-178336Actual
505133.002022-05-178316Actual
1851216.722023-09-1783612Actual
12944100.002023-04-178336Budget
177398.002022-06-178346Actual
4445157.142022-08-178368Actual
34000144.002024-12-178336Actual
1409100.002022-06-178364Budget
25950202.002024-05-168365Actual
34733141.612024-12-1783613Actual
29735479.882024-08-168318Actual
3221536.932024-10-1683511Actual
1064246.002023-02-158326Actual
12376124.002023-04-178313Actual
9945361.692023-01-158318Actual
5381200.002022-09-178367Budget
12705215.002023-04-178315Actual
7489100.002022-11-178366Budget
2305095.002024-02-158366Actual
13819108.002023-05-178316Actual
2019151.002022-06-178367Actual
3603369.002025-02-158373Actual
2039349.702023-11-1783411Actual
3373276.002024-12-178373Actual
2352010.332024-02-1583112Actual
1186286.002023-03-178346Actual
2332063.532024-02-1583111Actual
3065271.002024-09-168346Actual
962377.002023-01-158346Actual
840860.002022-12-188326Budget
2472200.002022-07-188314Budget
406057.002022-08-178356Actual
803330.002022-12-188373Budget
5836280.002022-10-178314Budget
4852209.002022-09-178315Actual
2837290.002024-07-178346Actual
2148251.822023-12-1883611Actual
38686117.002025-04-178366Actual
27048281.002024-06-168315Actual
167640.002022-06-178326Budget
1624511.402023-07-1883211Actual
24231169.272024-03-168328Actual
6696149.572022-10-178368Actual
33230185.872024-11-1683111Actual
1387484.002023-05-178336Actual
972788.002023-01-158366Actual
7159200.002022-11-178365Budget
1535377.362023-06-1783611Actual
5570141.992022-09-178368Actual
21219395.032023-12-188318Actual
25820270.002024-05-168314Actual
12048187.002023-03-178317Actual
21247195.022023-12-188328Actual
33760376.002024-12-178314Actual
1485436.002023-06-178326Actual
13630167.002023-05-178314Actual
26209320.002024-05-168317Actual
1838711.402023-09-1783511Actual
5509100.002022-09-178328Budget
2540932.672024-04-1683311Actual
1222102.002022-06-178363Actual
630860.002022-10-178356Budget
2287139.002022-07-188313Actual
3284834.002024-11-168326Actual
12188245.032023-03-178318Actual
1165142.002022-06-178313Actual
26956372.002024-06-168314Actual
37090436.002025-03-178313Actual
23644182.002024-03-168363Actual
35852167.922025-01-1583213Actual
2254817.782024-01-1583612Actual
25262179.872024-04-168328Actual
205395.012023-11-1783212Actual
10739117.002023-02-158346Actual
326490.002022-07-188328Budget
36974164.412025-02-1583113Actual
9866200.002023-01-158367Budget
738280.002022-11-178346Budget
2142153.952023-12-1883411Actual
27336332.002024-06-168317Actual
36916151.832025-02-1583612Actual
39038127.362025-04-1783411Actual
2136734.802023-12-1883211Actual
9726100.002023-01-158366Budget
130121.002022-06-178373Actual
3067858.002024-09-168356Actual
3862777.002025-04-178346Actual
31511423.002024-10-168314Actual
2727997.002024-06-168366Actual
255548.212024-04-1683112Actual
2955256.002024-08-168356Actual
12767126.002023-04-178365Actual
2293721.002024-02-158326Actual
8879135.932022-12-188328Actual
20134160.002023-11-178367Actual
795590.002022-12-188363Budget
2671974.942024-05-1683113Actual
3458243.312024-12-1783212Actual
6446200.002022-10-178317Budget
10984200.002023-02-158367Budget
3742339.002025-03-178326Actual
513765.002022-09-178346Actual
1830614.592023-09-1783211Actual
225155.012024-01-1583112Actual
2996130.002022-07-188366Actual
35885162.662025-01-1583613Actual
21161178.002023-12-188367Actual
283100.002022-05-178364Budget
214690.002022-06-178328Budget
3403132.002022-08-178313Actual
12565200.002023-04-178314Budget
2692895.002024-06-168373Actual
18569419.002023-10-178313Actual
16039230.002023-07-188367Actual
3868100.002022-08-178316Budget
1223798.052023-03-178328Actual
36797100.762025-02-1583611Actual
18220210.182023-09-178368Actual
24639372.002024-04-168313Actual
6261114.002022-10-178346Actual
2831834.002024-07-178326Actual
28964153.952024-07-1783612Actual
10515146.002023-02-158365Actual
2101379.002023-12-188346Actual
35293356.002025-01-158317Actual
10132100.002023-02-158313Budget
3397240.002024-12-178326Actual
8281140.002022-12-188365Actual
38125113.532025-03-1783113Actual
2239746.502024-01-1583311Actual
223217.002022-05-178314Actual
11577200.002023-03-178315Budget
18781131.002023-10-178315Actual
1005380.002023-01-158368Budget
34176222.002024-12-178367Actual
34408101.822024-12-1783311Actual
2245784.802024-01-1583611Actual
32763282.002024-11-168365Actual
36598219.272025-02-158368Actual
24851143.002024-04-168315Actual
7816108.662022-11-178368Actual
22130222.002024-01-158317Actual
18066268.002023-09-178317Actual
18929105.002023-10-178336Actual
34945290.002025-01-158364Actual
31302155.642024-09-1683213Actual
4259167.002022-08-178367Actual
28643214.722024-07-178368Actual
10924200.002023-02-158317Budget
34295219.272024-12-178368Actual
35414217.752025-01-158328Actual
2446584.802024-03-1683611Actual
2611748.002024-05-168356Actual
14676114.002023-06-178364Actual
12943128.002023-04-178336Actual
11172149.572023-02-158368Actual
3138100.002022-07-188367Budget
15807100.002023-07-188316Actual
29049232.842024-07-1783213Actual
18816185.002023-10-178365Actual
1384628.002023-05-178326Actual
8831231.392022-12-188318Actual
1594778.002023-07-188366Actual
3783332.672025-03-1783211Actual
2875687.992024-07-1783311Actual
423140.002022-05-178365Actual
3718290.002025-03-178373Actual
2765844.382024-06-1683511Actual
17777135.002023-09-178315Actual
1243976.002023-04-178363Actual
8219184.002022-12-188315Actual
35767225.232025-01-1583612Actual
33795242.002024-12-178364Actual
10319200.002023-02-158314Budget
27081195.002024-06-168365Actual
977273.812022-05-178318Actual
1083126.842022-05-178368Actual
4773200.002022-09-178364Budget
33110425.332024-11-168318Actual
38240375.002025-04-178313Actual
3676543.312025-02-1583511Actual
2337545.442024-02-1583311Actual
346580.002022-08-178363Budget
32048254.122024-10-168368Actual
3591245.002022-08-178314Actual
1349217.002022-06-178314Actual
205128.212023-11-1783112Actual
17157126.842023-08-178328Actual
2207389.002024-01-158366Actual
17685175.002023-09-178314Actual
31752143.002024-10-168336Actual
2497120.002024-04-168326Actual
16688124.002023-08-178364Actual
19809163.002023-11-178315Actual
22818173.002024-02-158315Actual
245239.272024-03-1683112Actual
6695100.002022-10-178368Budget
12706200.002023-04-178315Budget
22965103.002024-02-158336Actual
7020162.002022-11-178364Actual
2157314.592023-12-1883612Actual
21988122.002024-01-158336Actual
12768100.002023-04-178365Budget
742950.002022-11-178356Budget
2342914.592024-02-1583511Actual
952660.002023-01-158326Budget
55346.002022-05-178326Actual
30029118.852024-08-1683112Actual
12297129.872023-03-178368Actual
6214140.002022-10-178336Actual
5382136.002022-09-178367Actual
1739280.552023-08-1783611Actual
16159234.422023-07-188368Actual
37245317.002025-03-178364Actual
5322169.002022-09-178317Actual
28488445.002024-07-178317Actual
32607118.002024-11-168373Actual
32398139.852024-10-1683113Actual
24999121.002024-04-168336Actual
31155128.422024-09-1683112Actual
346479.002022-08-178363Actual
2505134.002024-04-168356Actual
35976233.002025-02-158363Actual
13664153.002023-05-178364Actual
7160157.002022-11-178365Actual
20627372.002023-12-188313Actual
28291135.002024-07-178316Actual
38546106.002025-04-178316Actual
6774100.002022-11-178313Budget
4914200.002022-09-178365Budget
27139104.002024-06-168316Actual
952751.002023-01-158326Actual
37396116.002025-03-178316Actual
18187135.932023-09-178328Actual
36188207.002025-02-158365Actual
1251647.002023-04-178373Actual
29294222.002024-08-168364Actual
30091173.102024-08-1683612Actual
3803323.102025-03-1783212Actual
37210471.002025-03-178314Actual
10594100.002023-02-158316Budget
3558884.802025-01-1583411Actual
999290.002023-01-158328Budget
3966136.002022-08-178336Actual
27750136.932024-06-1683112Actual
1928381.612023-10-1783111Actual
14053238.002023-05-178367Actual
15059227.002023-06-178367Actual
1629111.002022-06-178316Actual
1559360.002023-07-188373Actual
31604279.002024-10-168315Actual
2988341.192024-08-1683211Actual
3106396.512024-09-1683411Actual
4710280.002022-09-178314Budget
1395988.002023-05-178366Actual
10133121.002023-02-158313Actual
3635370.002025-02-158356Actual
3438141.192024-12-1783211Actual
1800983.002023-09-178366Actual
164455.012023-07-1883212Actual
39337213.542025-04-1783613Actual
6587200.002022-10-178318Budget
1901394.002023-10-178366Actual
25915234.002024-05-168315Actual
6775155.002022-11-178313Actual
16125157.142023-07-188328Actual
279529.002022-07-188326Actual
2440453.952024-03-1683411Actual
504151.002022-09-178326Actual
2947238.002024-08-168326Actual
893780.002022-12-188368Budget
10457200.002023-02-158315Budget
2473142.002024-04-168373Actual
29022122.312024-07-1783113Actual
38152141.612025-03-1783213Actual
2334841.192024-02-1583211Actual
896100.002022-05-178367Budget
36564217.752025-02-158328Actual
1933822.042023-10-1783311Actual
12377100.002023-04-178313Budget
29910110.342024-08-1683311Actual
2355212.462024-02-1583612Actual
3965100.002022-08-178336Budget
12189200.002023-03-178318Budget
8830200.002022-12-188318Budget
7099200.002022-11-178315Budget
3213482.682024-10-1683211Actual
7707226.842022-11-178318Actual
22165225.002024-01-158367Actual
13427100.002023-04-178368Budget
1847911.402023-09-1783112Actual
30300242.002024-09-168363Actual
36153313.002025-02-158315Actual
1064350.002023-02-158326Budget
12047200.002023-03-178317Budget
182044.002022-06-178356Actual
35151132.002025-01-158336Actual
35123.002022-05-178313Actual
1881100.002022-06-178366Budget
1697998.002023-08-178366Actual
16097342.002023-07-188318Actual
28609226.842024-07-178328Actual
4260200.002022-08-178367Budget
2546326.292024-04-1683511Actual
1797736.002023-09-178356Actual
10738100.002023-02-158346Budget
5136100.002022-09-178346Budget
34353215.662024-12-1783111Actual
33052278.002024-11-168367Actual
2458212.462024-03-1683612Actual
7627191.002022-11-178367Actual
15621183.002023-07-188314Actual
11718123.002023-03-178316Actual
23970117.002024-03-168336Actual
1111080.002023-02-158328Budget
1890139.002023-10-178326Actual
1549132.002022-06-178365Actual
34100.002022-05-178313Budget
23609331.002024-03-168313Actual
2538213.532024-04-1683211Actual
6961200.002022-11-178314Budget
69655.002022-05-178356Actual
1895555.002023-10-178346Actual
5569100.002022-09-178368Budget
38601155.002025-04-178336Actual
35706134.802025-01-1583112Actual
15656141.002023-07-188364Actual
37713304.122025-03-178328Actual
743039.002022-11-178356Actual
26304542.002024-05-168318Actual
38956160.342025-04-1783111Actual
754107.002022-05-178366Actual
1795156.002023-09-178346Actual
9576100.002023-01-158336Budget
3035794.002024-09-168373Actual
28346163.002024-07-178336Actual
32550209.002024-11-168363Actual
1842148.632023-09-1783611Actual
18604202.002023-10-178363Actual
2648049.702024-05-1683311Actual
35038195.002025-01-158365Actual
616453.002022-10-178326Actual
33640344.002024-12-178313Actual
6445264.002022-10-178317Actual
36536551.092025-02-158318Actual
18159288.972023-09-178318Actual
35942308.002025-02-158313Actual
293750.002022-07-188356Budget
23107225.002024-02-158317Actual
30889207.152024-09-168328Actual
15117384.422023-06-178318Actual
855172.002022-12-188356Actual
9341163.002023-01-158315Actual
907786.002023-01-158363Actual
2237035.872024-01-1583211Actual
37536118.002025-03-178366Actual
8080200.002022-12-188314Budget
22852131.002024-02-158365Actual
21783103.002024-01-158364Actual
8220200.002022-12-188315Budget
3148387.002024-10-168373Actual
7336138.002022-11-178336Actual
10378135.002023-02-158364Actual
17925125.002023-09-178336Actual
11250100.002023-03-178313Budget
1827867.782023-09-1783111Actual
38778255.002025-04-178367Actual
2881022.042024-07-1783511Actual
3290297.002024-11-168346Actual
33583238.102024-11-1683613Actual
23142257.002024-02-158367Actual
2340252.892024-02-1583411Actual
1583420.002023-07-188326Actual
3216192.252024-10-1683311Actual
39304231.082025-04-1783213Actual
1954111.402023-10-1783612Actual
3177881.002024-10-168346Actual
6507200.002022-10-178367Budget
363200.002022-05-178315Budget
220890.002022-06-178368Budget
33346113.532024-11-1683611Actual
2891101.002022-07-188346Actual
4992116.002022-09-178316Actual
10691100.002023-02-158336Budget
108490.002022-05-178368Budget
38183266.172025-03-1783613Actual
1833337.992023-09-1783311Actual
30861596.552024-09-168318Actual
3750371.002025-03-178356Actual
28198264.002024-07-178315Actual
27604128.422024-06-1683311Actual
255816.082024-04-1683212Actual
12110200.002023-03-178367Budget
30513241.002024-09-168365Actual
16894106.002023-08-178336Actual
35328296.002025-01-158367Actual
20220178.362023-11-178328Actual
3076248.002022-07-188317Actual
602130.002022-05-178336Actual
8458140.002022-12-188336Actual
11498169.002023-03-178364Actual
2033925.232023-11-1783211Actual
11499200.002023-03-178364Budget
30265417.002024-09-168313Actual
31837102.002024-10-168366Actual
24793104.002024-04-168364Actual
19957111.002023-11-178336Actual
27549179.492024-06-1683111Actual
13177174.002023-04-178317Actual
30478264.002024-09-168315Actual
7568200.002022-11-178317Budget
9016100.002023-01-158313Budget
571183.002022-10-178363Actual
850479.002022-12-188346Actual
2098200.002022-06-178318Budget
2473285.002022-07-188314Actual
32876130.002024-11-168336Actual
3180460.002024-10-168356Actual
32961129.002024-11-168366Actual
5648100.002022-10-178313Budget
2045448.632023-11-1783611Actual

Generated 2025-06-16 18:58:46.331 UTC