[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-188326Actual
1881100.002022-06-188366Budget
728660.002022-11-188326Budget
3458243.312024-12-1883212Actual
31697124.002024-10-178316Actual
37125292.002025-03-188363Actual
35506146.512025-01-1683111Actual
10692141.002023-02-168336Actual
20627372.002023-12-198313Actual
36478290.002025-02-168367Actual
27986398.002024-07-188313Actual
21630312.002024-01-168313Actual
2508495.002024-04-178366Actual
504151.002022-09-188326Actual
2579267.002024-05-178373Actual
27048281.002024-06-178315Actual
1251647.002023-04-188373Actual
32670298.002024-11-178364Actual
13543250.002023-05-188363Actual
1064350.002023-02-168326Budget
37747296.542025-03-188368Actual
2472200.002022-07-198314Budget
8938105.632022-12-198368Actual
29049232.842024-07-1883213Actual
1482792.002023-06-188316Actual
7021200.002022-11-188364Budget
13177174.002023-04-188317Actual
38956160.342025-04-1883111Actual
601200.002022-05-188336Budget
9944200.002023-01-168318Budget
19809163.002023-11-188315Actual
31511423.002024-10-178314Actual
4852209.002022-09-188315Actual
18604202.002023-10-188363Actual
12189200.002023-03-188318Budget
691233.002022-11-188373Actual
1697998.002023-08-188366Actual
37090436.002025-03-188313Actual
39038127.362025-04-1883411Actual
34554110.342024-12-1883112Actual
1866147.002023-10-188373Actual
2473142.002024-04-178373Actual
2093281.002023-12-198316Actual
12705215.002023-04-188315Actual
1496779.002023-06-188366Actual
279440.002022-07-198326Budget
17157126.842023-08-188328Actual
2947238.002024-08-178326Actual
2157314.592023-12-1983612Actual
952751.002023-01-168326Actual
9016100.002023-01-168313Budget
6635100.002022-10-188328Budget
1289442.002023-04-188326Actual
3558884.802025-01-1683411Actual
102490.002022-05-188328Budget
3331272.042024-11-1783411Actual
7100152.002022-11-188315Actual
28964153.952024-07-1883612Actual
755100.002022-05-188366Budget
194835.012023-10-1883112Actual
293859.002022-07-198356Actual
35003335.002025-01-168315Actual
2293721.002024-02-168326Actual
37001181.962025-02-1683213Actual
14018197.002023-05-188317Actual
1176650.002023-03-188326Budget
27631100.762024-06-1783411Actual
3591245.002022-08-188314Actual
32306124.172024-10-1783112Actual
167640.002022-06-188326Budget
25855187.002024-05-178364Actual
13664153.002023-05-188364Actual
29445112.002024-08-178316Actual
3292850.002024-11-178356Actual
2656852.892024-05-1783611Actual
5321200.002022-09-188317Budget
2042028.422023-11-1883511Actual
35885162.662025-01-1683613Actual
15862115.002023-07-198336Actual
8360100.002022-12-198316Budget
177398.002022-06-188346Actual
34701171.432024-12-1883213Actual
14557237.002023-06-188363Actual
4445157.142022-08-188368Actual
25262179.872024-04-178328Actual
850479.002022-12-198346Actual
12109138.002023-03-188367Actual
39157128.422025-04-1883112Actual
2019151.002022-06-188367Actual
3438141.192024-12-1883211Actual
37245317.002025-03-188364Actual
1078668.002023-02-168356Actual
16097342.002023-07-198318Actual
21783103.002024-01-168364Actual
8690200.002022-12-198317Budget
28581554.122024-07-188318Actual
11063200.002023-02-168318Budget
1727726.292023-08-1883211Actual
3918556.082025-04-1883212Actual
6038200.002022-10-188365Budget
738393.002022-11-188346Actual
19844135.002023-11-188365Actual
36443414.002025-02-168317Actual
38240375.002025-04-188313Actual
37451120.002025-03-188336Actual
15621183.002023-07-198314Actual
1303777.002023-04-188356Actual
1423567.782023-05-1883111Actual
1138921.002023-03-188373Actual
1887474.002023-10-188316Actual
12991100.002023-04-188346Budget
2497120.002024-04-178326Actual
34176222.002024-12-188367Actual
4992116.002022-09-188316Actual
32106167.782024-10-1783111Actual
31546240.002024-10-178364Actual
122390.002022-06-188363Budget
2955256.002024-08-178356Actual
4338200.002022-08-188318Budget
22965103.002024-02-168336Actual
13099101.002023-04-188366Actual
30385393.002024-09-178314Actual
2473285.002022-07-198314Actual
1594778.002023-07-198366Actual
19717192.002023-11-188314Actual
30981148.632024-09-1783111Actual
28844100.762024-07-1883611Actual
8831231.392022-12-198318Actual
29937103.952024-08-1783411Actual
3857360.002025-04-188326Actual
2207389.002024-01-168366Actual
16125157.142023-07-198328Actual
2136734.802023-12-1983211Actual
4260200.002022-08-188367Budget
20220178.362023-11-188328Actual
3573456.082025-01-1683212Actual
37303301.002025-03-188315Actual
2872951.822024-07-1883211Actual
2394218.002024-03-178326Actual
840955.002022-12-198326Actual
1435051.822023-05-1883611Actual
2831834.002024-07-188326Actual
2099260.182022-06-188318Actual
7335100.002022-11-188336Budget
19632220.002023-11-188363Actual
4711240.002022-09-188314Actual
391764.002022-08-188326Actual
5509100.002022-09-188328Budget
23764167.002024-03-178364Actual
30768358.002024-09-178317Actual
1251730.002023-04-188373Budget
616453.002022-10-188326Actual
12847100.002023-04-188316Budget
2601062.002024-05-178316Actual
1336780.002023-04-188328Budget
30923313.212024-09-178368Actual
3325869.912024-11-1783211Actual
130030.002022-06-188373Budget
34945290.002025-01-168364Actual
2765844.382024-06-1783511Actual
21161178.002023-12-198367Actual
1725200.002022-06-188336Budget
962280.002023-01-168346Budget
1739280.552023-08-1883611Actual
518464.002022-09-188356Actual
13428191.992023-04-188368Actual
1936540.122023-10-1883411Actual
4259167.002022-08-188367Actual
23970117.002024-03-178336Actual
38360450.002025-04-188314Actual
391650.002022-08-188326Budget
2747110.002022-07-198316Actual
5089118.002022-09-188336Actual
1392651.002023-05-188356Actual
37627303.002025-03-188367Actual
1395988.002023-05-188366Actual
182044.002022-06-188356Actual
8689180.002022-12-198317Actual
27336332.002024-06-178317Actual
1895555.002023-10-188346Actual
32821144.002024-11-178316Actual
31097126.292024-09-1783611Actual
23644182.002024-03-178363Actual
33524134.592024-11-1783113Actual
2036622.042023-11-1883311Actual
26746227.572024-05-1783213Actual
36656202.892025-02-1683111Actual
6260100.002022-10-188346Budget
8458140.002022-12-198336Actual
1390070.002023-05-188346Actual
21247195.022023-12-198328Actual
32728293.002024-11-178315Actual
1636043.312023-07-1983611Actual
35096102.002025-01-168316Actual
6214140.002022-10-188336Actual
28523247.002024-07-188367Actual
2039349.702023-11-1883411Actual
17870113.002023-09-188316Actual
167749.002022-06-188326Actual
3590280.002022-08-188314Budget
363200.002022-05-188315Budget
1446613.532023-05-1883612Actual
21219395.032023-12-198318Actual
578942.002022-10-188373Actual
2878396.512024-07-1883411Actual
466342.002022-09-188373Actual
69550.002022-05-188356Budget
3408492.002024-12-188366Actual
2844150.002022-07-198336Actual
27429429.882024-06-178318Actual
1890139.002023-10-188326Actual
1019289.002023-02-168363Actual
30478264.002024-09-178315Actual
11251158.002023-03-188313Actual
32458141.612024-10-1783613Actual
13098100.002023-04-188366Budget
967050.002023-01-168356Budget
12944100.002023-04-188336Budget
1176768.002023-03-188326Actual
2724650.002024-06-178356Actual
6446200.002022-10-188317Budget
32398139.852024-10-1783113Actual
17071169.002023-08-188367Actual
6696149.572022-10-188368Actual
8282200.002022-12-198365Budget
578840.002022-10-188373Budget
31986478.362024-10-178318Actual
14734194.002023-06-188315Actual
10594100.002023-02-168316Budget
4525113.002022-09-188313Actual
36598219.272025-02-168368Actual
35706134.802025-01-1683112Actual
795490.002022-12-198363Actual
3731200.002022-08-188315Budget
16839111.002023-08-188316Actual
3635370.002025-02-168356Actual
10133121.002023-02-168313Actual
1694646.002023-08-188356Actual
1165142.002022-06-188313Actual
24851143.002024-04-178315Actual
7895114.002022-12-198313Actual
34733141.612024-12-1883613Actual
22852131.002024-02-168365Actual
2716647.002024-06-178326Actual
6695100.002022-10-188368Budget
29352293.002024-08-178315Actual
17925125.002023-09-188336Actual
2440453.952024-03-1783411Actual
38067225.232025-03-1883612Actual
8611100.002022-12-198366Budget
38395235.002025-04-188364Actual
1078560.002023-02-168356Budget
29797261.692024-08-178368Actual
15145143.512023-06-188328Actual
1735814.592023-08-1883511Actual
15714146.002023-07-198315Actual
14141137.452023-05-188328Actual
16039230.002023-07-198367Actual
12627200.002023-04-188364Budget
3100940.122024-09-1783211Actual
64984.002022-05-188346Actual
18066268.002023-09-188317Actual
26304542.002024-05-178318Actual
12048187.002023-03-188317Actual
33346113.532024-11-1783611Actual
952660.002023-01-168326Budget
6774100.002022-11-188313Budget
1836037.992023-09-1883411Actual
164189.272023-07-1983112Actual
3328576.292024-11-1783311Actual
33551148.622024-11-1783213Actual
2875687.992024-07-1883311Actual
3803323.102025-03-1883212Actual
12297129.872023-03-188368Actual
29971116.722024-08-1783611Actual
34496167.782024-12-1883611Actual
2535486.932024-04-1783111Actual
28106493.002024-07-188314Actual
1588864.002023-07-198346Actual
907690.002023-01-168363Budget
35942308.002025-02-168313Actual
34100.002022-05-188313Budget
10516100.002023-02-168365Budget
1789732.002023-09-188326Actual
11111143.512023-02-168328Actual
4913165.002022-09-188365Actual
1733156.082023-08-1883411Actual
3265114.722022-07-198328Actual
616550.002022-10-188326Budget
144089.272023-05-1883112Actual
2609156.002024-05-178346Actual
748886.002022-11-188366Actual
1692072.002023-08-188346Actual
32635493.002024-11-178314Actual
6445264.002022-10-188317Actual
4200158.002022-08-188317Actual
6037164.002022-10-188365Actual
3653200.002022-08-188364Budget
33887271.002024-12-188365Actual
907786.002023-01-168363Actual
3783332.672025-03-1883211Actual
915424.002023-01-168373Actual
2543634.802024-04-1783411Actual
19105259.002023-10-188367Actual
1591457.002023-07-198356Actual
22165225.002024-01-168367Actual
5382136.002022-09-188367Actual
3138100.002022-07-198367Budget
55240.002022-05-188326Budget
5136100.002022-09-188346Budget
3688324.162025-02-1683212Actual
2301767.002024-02-168356Actual
5648100.002022-10-188313Budget
39219211.402025-04-1883612Actual
18220210.182023-09-188368Actual
602130.002022-05-188336Actual
962377.002023-01-168346Actual
2172143.002024-01-168373Actual
346580.002022-08-188363Budget
24264234.422024-03-178368Actual
2458212.462024-03-1783612Actual
2242453.952024-01-1683411Actual
1939228.422023-10-1883511Actual
234790.002022-07-198363Budget
2299160.002024-02-168346Actual
27491211.692024-06-178368Actual
1384628.002023-05-188326Actual
3906515.652025-04-1883511Actual
2245784.802024-01-1683611Actual
2502566.002024-04-178346Actual
24759220.002024-04-178314Actual
225155.012024-01-1683112Actual
1348200.002022-06-188314Budget
35852167.922025-01-1683213Actual
1901394.002023-10-188366Actual
36564217.752025-02-168328Actual
2305095.002024-02-168366Actual
33945133.002024-12-188316Actual
31155128.422024-09-1783112Actual
1526513.532023-06-1883211Actual
27220106.002024-06-178346Actual
1243976.002023-04-188363Actual
19598334.002023-11-188313Actual
648100.002022-05-188346Budget
1838711.402023-09-1883511Actual
332490.002022-07-198368Budget
1408154.002022-06-188364Actual
13427100.002023-04-188368Budget
17565397.002023-09-188313Actual
4851200.002022-09-188315Budget
1583420.002023-07-198326Actual
3402100.002022-08-188313Budget
424200.002022-05-188365Budget
11062295.032023-02-168318Actual
2609200.002022-07-198315Budget
38898237.452025-04-188368Actual
4013101.002022-08-188346Actual
1559360.002023-07-198373Actual
30861596.552024-09-178318Actual
3791417.782025-03-1883511Actual
3397240.002024-12-188326Actual
1431735.872023-05-1883411Actual
3517780.002025-01-168346Actual
10595120.002023-02-168316Actual
3742339.002025-03-188326Actual
29763213.212024-08-178328Actual
10132100.002023-02-168313Budget
3076248.002022-07-198317Actual
513765.002022-09-188346Actual
3221536.932024-10-1783511Actual
775490.002022-11-188328Budget
28291135.002024-07-188316Actual
33172257.152024-11-178368Actual
29855184.812024-08-1783111Actual
29022122.312024-07-1883113Actual
5242100.002022-09-188366Budget
855250.002022-12-198356Budget
2893025.232024-07-1883212Actual
1544416.722023-06-1883612Actual
8830200.002022-12-198318Budget
9202200.002023-01-168314Budget
3402694.002024-12-188346Actual
3216192.252024-10-1783311Actual
5897133.002022-10-188364Actual
36061480.002025-02-168314Actual
10318217.002023-02-168314Actual
28488445.002024-07-188317Actual
3553479.482025-01-1683211Actual
9342200.002023-01-168315Budget
33230185.872024-11-1783111Actual
2446584.802024-03-1783611Actual
26956372.002024-06-178314Actual
1027036.002023-02-168373Actual
22284158.662024-01-168368Actual
1243880.002023-04-188363Budget
32763282.002024-11-178365Actual
7894100.002022-12-198313Budget
1931114.592023-10-1883211Actual
21664232.002024-01-168363Actual
8361153.002022-12-198316Actual
21988122.002024-01-168336Actual
13240200.002023-04-188367Budget
2843200.002022-07-198336Budget
38601155.002025-04-188336Actual
2666115.652024-05-1783612Actual
23857163.002024-03-178365Actual
38152141.612025-03-1883213Actual
25296187.452024-04-178368Actual
16004256.002023-07-198317Actual
5836280.002022-10-188314Budget
17129314.722023-08-188318Actual
3035794.002024-09-178373Actual
2610200.002022-07-198315Actual
2399677.002024-03-178346Actual
37805136.932025-03-1883111Actual
28233256.002024-07-188365Actual
3582581.962025-01-1683113Actual
1138830.002023-03-188373Budget
30091173.102024-08-1783612Actual
11815100.002023-03-188336Budget
1942567.782023-10-1883611Actual
2443112.462024-03-1783511Actual
11250100.002023-03-188313Budget
1493455.002023-06-188356Actual
25176221.002024-04-178367Actual
19163437.452023-10-188318Actual
33052278.002024-11-178367Actual
3177881.002024-10-178346Actual
29910110.342024-08-1783311Actual
35293356.002025-01-168317Actual
35448257.152025-01-168368Actual
2505134.002024-04-178356Actual
1164100.002022-06-188313Budget
1019380.002023-02-168363Budget
5649113.002022-10-188313Actual
22223295.032024-01-168318Actual
458474.002022-09-188363Actual
18816185.002023-10-188365Actual
7755116.232022-11-188328Actual
3869129.002022-08-188316Actual
11816137.002023-03-188336Actual
2337545.442024-02-1683311Actual
7099200.002022-11-188315Budget
18689220.002023-10-188314Actual
15749163.002023-07-198365Actual
2234281.612024-01-1683111Actual
11436200.002023-03-188314Budget
37947123.102025-03-1883611Actual
26990240.002024-06-178364Actual
5975200.002022-10-188315Budget
35038195.002025-01-168365Actual
2286100.002022-07-198313Budget
39337213.542025-04-1883613Actual
11718123.002023-03-188316Actual
25698293.002024-05-178313Actual
1223798.052023-03-188328Actual
2204043.002024-01-168356Actual
1409100.002022-06-188364Budget
1488238.002022-06-188315Actual
12626182.002023-04-188364Actual
31334159.152024-09-1783613Actual
19957111.002023-11-188336Actual
38743397.002025-04-188317Actual
7707226.842022-11-188318Actual
738280.002022-11-188346Budget
2342914.592024-02-1683511Actual
13819108.002023-05-188316Actual
1529233.742023-06-1883311Actual
6961200.002022-11-188314Budget
32248101.822024-10-1783611Actual
11719100.002023-03-188316Budget
2494476.002024-04-178316Actual
4914200.002022-09-188365Budget
4993100.002022-09-188316Budget
8140200.002022-12-198364Budget
2432260.332024-03-1783111Actual
6775155.002022-11-188313Actual
37593353.002025-03-188317Actual
39304231.082025-04-1883213Actual
32340168.852024-10-1783612Actual
17777135.002023-09-188315Actual
21126195.002023-12-198317Actual
14676114.002023-06-188364Actual
15024295.002023-06-188317Actual
13178200.002023-04-188317Budget
13759117.002023-05-188365Actual
108490.002022-05-188368Budget
33853252.002024-12-188315Actual
1765741.002023-09-188373Actual
130121.002022-06-188373Actual
17530.002022-05-188373Actual
17191182.902023-08-188368Actual
14769122.002023-06-188365Actual
6960220.002022-11-188314Actual
33583238.102024-11-1783613Actual
27692126.292024-06-1783611Actual
7336138.002022-11-188336Actual
255548.212024-04-1783112Actual
23262155.632024-02-168368Actual
2437735.872024-03-1783311Actual
1632613.532023-07-1983511Actual
23609331.002024-03-178313Actual
26332231.392024-05-178328Actual
8751200.002022-12-198367Budget
1833337.992023-09-1883311Actual
630860.002022-10-188356Budget
3148387.002024-10-178373Actual
8219184.002022-12-198315Actual
3172439.002024-10-178326Actual
1196893.002023-03-188366Actual
6261114.002022-10-188346Actual
25820270.002024-05-178314Actual

Generated 2025-06-17 13:07:39.348 UTC