[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-11-178318Actual
17777135.002024-03-198315Actual
34262281.392025-06-198328Actual
22760121.002024-08-178364Actual
14053238.002023-11-178367Actual
23107225.002024-08-178317Actual
32106167.782025-04-1883111Actual
1176650.002023-09-178326Budget
31217188.002025-03-1983612Actual
3685596.512025-08-1883112Actual
3059860.002025-03-198326Actual
8282200.002023-06-208365Budget
33887271.002025-06-198365Actual
1726150.002022-12-188336Actual
2610200.002023-01-188315Actual
195106.082024-04-1883212Actual
1408154.002022-12-188364Actual
9262196.002023-07-188364Actual
2193376.002024-07-178316Actual
9263200.002023-07-188364Budget
10595120.002023-08-188316Actual
33583238.102025-05-1983613Actual
1931114.592024-04-1883211Actual
31302155.642025-03-1983213Actual
38686117.002025-10-188366Actual
28964153.952025-01-1783612Actual
795590.002023-06-208363Budget
16097342.002024-01-188318Actual
5976206.002023-04-198315Actual
31752143.002025-04-188336Actual
616453.002023-04-198326Actual
33138210.182025-05-198328Actual
571183.002023-04-198363Actual
18159288.972024-03-198318Actual
2530147.002023-01-188364Actual
37713304.122025-09-178328Actual
5242100.002023-03-208366Budget
2997100.002023-01-188366Budget
30420310.002025-03-198364Actual
32821144.002025-05-198316Actual
458474.002023-03-208363Actual
8879135.932023-06-208328Actual
167749.002022-12-188326Actual
11863100.002023-09-178346Budget
1423567.782023-11-1783111Actual
5089118.002023-03-208336Actual
3862777.002025-10-188346Actual
8831231.392023-06-208318Actual
20662221.002024-06-198363Actual
10923197.002023-08-188317Actual
18781131.002024-04-188315Actual
3790200.002023-02-178365Budget
1138921.002023-09-178373Actual
3148387.002025-04-188373Actual
4387178.362023-02-178328Actual
35038195.002025-07-188365Actual
1662599.002024-02-178373Actual
4259167.002023-02-178367Actual
38360450.002025-10-188314Actual
1186286.002023-09-178346Actual
391764.002023-02-178326Actual
18187135.932024-03-198328Actual
966942.002023-07-188356Actual
8360100.002023-06-208316Budget
578840.002023-04-198373Budget
24145188.002024-09-168367Actual
3343224.162025-05-1983212Actual
3906515.652025-10-1883511Actual
967050.002023-07-188356Budget
1387484.002023-11-178336Actual
21281169.272024-06-198368Actual
6038200.002023-04-198365Budget
9017127.002023-07-188313Actual
27491211.692024-12-178368Actual
1243880.002023-10-188363Budget
976200.002022-11-178318Budget
21126195.002024-06-198317Actual
354240.002023-02-178373Budget
7238136.002023-05-208316Actual
17157126.842024-02-178328Actual
39219211.402025-10-1883612Actual
7336138.002023-05-208336Actual
26746227.572024-11-1683213Actual
23764167.002024-09-168364Actual
4121100.002023-02-178366Budget
11172149.572023-08-188368Actual
255816.082024-10-1783212Actual
2502566.002024-10-178346Actual
26365222.302024-11-168368Actual
12990112.002023-10-188346Actual
15807100.002024-01-188316Actual
1005380.002023-07-188368Budget
12564230.002023-10-188314Actual
1243976.002023-10-188363Actual
15621183.002024-01-188314Actual
33404101.822025-05-1983112Actual
2952688.002025-02-168346Actual
177398.002022-12-188346Actual
3742339.002025-09-178326Actual
8081256.002023-06-208314Actual
12048187.002023-09-178317Actual
1027036.002023-08-188373Actual
27604128.422024-12-1783311Actual
2878396.512025-01-1783411Actual
2603721.002024-11-168326Actual
225155.012024-07-1783112Actual
21783103.002024-07-178364Actual
2890100.002023-01-188346Budget
12188245.032023-09-178318Actual
26836345.002024-12-178313Actual
3676543.312025-08-1883511Actual
35003335.002025-07-188315Actual
3035794.002025-03-198373Actual
28488445.002025-01-178317Actual
1954111.402024-04-1883612Actual
5897133.002023-04-198364Actual
1165142.002022-12-188313Actual
10738100.002023-08-188346Budget
16839111.002024-02-178316Actual
3833264.002025-10-188373Actual
3868100.002023-02-178316Budget
242430.002023-01-188373Budget
1866147.002024-04-188373Actual
2747110.002023-01-188316Actual
29585102.002025-02-168366Actual
10844115.002023-08-188366Actual
22605351.002024-08-178313Actual
6961200.002023-05-208314Budget
6508180.002023-04-198367Actual
7816108.662023-05-208368Actual
39157128.422025-10-1883112Actual
7100152.002023-05-208315Actual
34790375.002025-07-188313Actual
3075200.002023-01-188317Budget
2881022.042025-01-1783511Actual
21219395.032024-06-198318Actual
164189.272024-01-1883112Actual
2531100.002023-01-188364Budget
13098100.002023-10-188366Budget
32340168.852025-04-1883612Actual
32515344.002025-05-198313Actual
27811211.402024-12-1783612Actual
3402100.002023-02-178313Budget
23609331.002024-09-168313Actual
3857360.002025-10-188326Actual
26304542.002024-11-168318Actual
21875125.002024-07-178365Actual
27048281.002024-12-178315Actual
12047200.002023-09-178317Budget
21161178.002024-06-198367Actual
3408492.002025-06-198366Actual
1111080.002023-08-188328Budget
34701171.432025-06-1983213Actual
37887120.972025-09-1783411Actual
34353215.662025-06-1983111Actual
7567264.002023-05-208317Actual
2019151.002022-12-188367Actual
1390070.002023-11-178346Actual
30768358.002025-03-198317Actual
2662714.592024-11-1683112Actual
7707226.842023-05-208318Actual
2242453.952024-07-1783411Actual
18066268.002024-03-198317Actual
174776.082024-02-1783212Actual
2443112.462024-09-1683511Actual
24793104.002024-10-178364Actual
23857163.002024-09-168365Actual
1549132.002022-12-188365Actual
6960220.002023-05-208314Actual
3065271.002025-03-198346Actual
683590.002023-05-208363Budget
38183266.172025-09-1783613Actual
15862115.002024-01-188336Actual
69550.002022-11-178356Budget
1289550.002023-10-188326Budget
205128.212024-05-1983112Actual
30265417.002025-03-198313Actual
2508495.002024-10-178366Actual
1692072.002024-02-178346Actual
3373276.002025-06-198373Actual
31155128.422025-03-1983112Actual
36797100.762025-08-1883611Actual
25820270.002024-11-168314Actual
2446584.802024-09-1683611Actual
37001181.962025-08-1883213Actual
2394218.002024-09-168326Actual
28609226.842025-01-178328Actual
4200158.002023-02-178317Actual
37338248.002025-09-178365Actual
234674.002023-01-188363Actual
33466170.982025-05-1983612Actual
7627191.002023-05-208367Actual
1797736.002024-03-198356Actual
15501408.002024-01-188313Actual
2807891.002025-01-178373Actual
1303860.002023-10-188356Budget
36536551.092025-08-188318Actual
2057015.652024-05-1983612Actual
27194150.002024-12-178336Actual
31837102.002025-04-188366Actual
1624511.402024-01-1883211Actual
9993196.542023-07-188328Actual
69655.002022-11-178356Actual
16894106.002024-02-178336Actual
2139456.082024-06-1983311Actual
1251730.002023-10-188373Budget
3331272.042025-05-1983411Actual
504050.002023-03-208326Budget
24759220.002024-10-178314Actual
39304231.082025-10-1883213Actual
6775155.002023-05-208313Actual
10516100.002023-08-188365Budget
17870113.002024-03-198316Actual
22965103.002024-08-178336Actual
28346163.002025-01-178336Actual
13724203.002023-11-178315Actual
907786.002023-07-188363Actual
18101158.002024-03-198367Actual
2458212.462024-09-1683612Actual
34945290.002025-07-188364Actual
3673883.742025-08-1883411Actual
3783332.672025-09-1783211Actual
12627200.002023-10-188364Budget
3627336.002025-08-188326Actual
28701185.872025-01-1783111Actual
5322169.002023-03-208317Actual
2095930.002024-06-198326Actual
3014969.672025-02-1683113Actual
18723137.002024-04-188364Actual
3100940.122025-03-1983211Actual
35448257.152025-07-188368Actual
1360291.002023-11-178373Actual
181950.002022-12-188356Budget
27371266.002024-12-178367Actual
38601155.002025-10-188336Actual
38956160.342025-10-1883111Actual
755100.002022-11-178366Budget
19751116.002024-05-198364Actual
2239746.502024-07-1783311Actual
840860.002023-06-208326Budget
34100.002022-11-178313Budget
108490.002022-11-178368Budget
1795156.002024-03-198346Actual
10379200.002023-08-188364Budget
11251158.002023-09-178313Actual
26332231.392024-11-168328Actual
26956372.002024-12-178314Actual
9478100.002023-07-188316Budget
4013101.002023-02-178346Actual
2334841.192024-08-1783211Actual
16568211.002024-02-178363Actual
3221536.932025-04-1883511Actual
28581554.122025-01-178318Actual
9400185.002023-07-188365Actual
2042028.422024-05-1983511Actual
17191182.902024-02-178368Actual
1485436.002023-12-188326Actual
2337545.442024-08-1783311Actual
16159234.422024-01-188368Actual
22284158.662024-07-178368Actual
1409100.002022-12-188364Budget
2727997.002024-12-178366Actual
5896200.002023-04-198364Budget
1336780.002023-10-188328Budget
2099260.182022-12-188318Actual
2237035.872024-07-1783211Actual
13759117.002023-11-178365Actual
144355.012023-11-1783212Actual
19598334.002024-05-198313Actual
33551148.622025-05-1983213Actual
39277122.312025-10-1883113Actual
8458140.002023-06-208336Actual
2609156.002024-11-168346Actual
8752169.002023-06-208367Actual
10054164.722023-07-188368Actual
14175167.752023-11-178368Actual
391650.002023-02-178326Budget
748886.002023-05-208366Actual
9805223.002023-07-188317Actual
1083126.842022-11-178368Actual
326490.002023-01-188328Budget
1027130.002023-08-188373Budget
10457200.002023-08-188315Budget
130121.002022-12-188373Actual
20987115.002024-06-198336Actual
1895555.002024-04-188346Actual
37747296.542025-09-178368Actual
1735814.592024-02-1783511Actual
2891101.002023-01-188346Actual
30300242.002025-03-198363Actual
25141306.002024-10-178317Actual
28106493.002025-01-178314Actual
1196893.002023-09-178366Actual
743039.002023-05-208356Actual
14642209.002023-12-188314Actual
1830614.592024-03-1983211Actual
11171100.002023-08-188368Budget
255548.212024-10-1783112Actual
38453253.002025-10-188315Actual
16653246.002024-02-178314Actual
6116107.002023-04-198316Actual
28844100.762025-01-1783611Actual
17129314.722024-02-178318Actual
1730435.872024-02-1783311Actual
16746185.002024-02-178315Actual
7099200.002023-05-208315Budget
2579267.002024-11-168373Actual
18569419.002024-04-188313Actual
24674223.002024-10-178363Actual
8611100.002023-06-208366Budget
2786978.452024-12-1783113Actual
3438141.192025-06-1983211Actual
1131089.002023-09-178363Actual
3284834.002025-05-198326Actual
3292850.002025-05-198356Actual
2645343.312024-11-1683211Actual
29763213.212025-02-168328Actual
2831834.002025-01-178326Actual
11969100.002023-09-178366Budget
8751200.002023-06-208367Budget
10458180.002023-08-188315Actual
15117384.422023-12-188318Actual
691330.002023-05-208373Budget
8080200.002023-06-208314Budget
30029118.852025-02-1683112Actual
29445112.002025-02-168316Actual
34554110.342025-06-1983112Actual
22251148.052024-07-178328Actual
15536197.002024-01-188363Actual
3076248.002023-01-188317Actual
1348200.002022-12-188314Budget
37033157.402025-08-1883613Actual
38067225.232025-09-1783612Actual
31894371.002025-04-188317Actual
37477102.002025-09-178346Actual
2370142.002024-09-168373Actual
6261114.002023-04-198346Actual
3405262.002025-06-198356Actual
3290297.002025-05-198346Actual
8457100.002023-06-208336Budget
12767126.002023-10-188365Actual
32635493.002025-05-198314Actual
1426313.532023-11-1783211Actual
20220178.362024-05-198328Actual
2839869.002025-01-178356Actual
5136100.002023-03-208346Budget
1078668.002023-08-188356Actual
26065100.002024-11-168336Actual
33853252.002025-06-198315Actual
25855187.002024-11-168364Actual
27220106.002024-12-178346Actual
2561310.332024-10-1783612Actual
13240200.002023-10-188367Budget
11719100.002023-09-178316Budget
23142257.002024-08-178367Actual
15749163.002024-01-188365Actual
122390.002022-12-188363Budget
4446100.002023-02-178368Budget
2432260.332024-09-1683111Actual
14557237.002023-12-188363Actual
1694646.002024-02-178356Actual
27896234.592024-12-1783213Actual
887890.002023-06-208328Budget
1531950.762023-12-1883411Actual
29294222.002025-02-168364Actual
8220200.002023-06-208315Budget
28021254.002025-01-178363Actual
23970117.002024-09-168336Actual
6260100.002023-04-198346Budget
3732167.002023-02-178315Actual
4260200.002023-02-178367Budget
2036622.042024-05-1983311Actual
1933822.042024-04-1883311Actual
648100.002022-11-178346Budget
4772178.002023-03-208364Actual
2668200.002023-01-188365Budget
2196031.002024-07-178326Actual
188088.002022-12-188366Actual
9590.002022-11-178363Budget
1959200.002022-12-188317Budget
30889207.152025-03-198328Actual
34176222.002025-06-198367Actual
10691100.002023-08-188336Budget
3512345.002025-07-188326Actual
3591245.002023-02-178314Actual
1446613.532023-11-1783612Actual
26779162.662024-11-1683613Actual
102490.002022-11-178328Budget
34000144.002025-06-198336Actual
1968994.002024-05-198373Actual
11499200.002023-09-178364Budget
13630167.002023-11-178314Actual
25296187.452024-10-178368Actual
5649113.002023-04-198313Actual
803330.002023-06-208373Budget
234790.002023-01-188363Budget
907690.002023-07-188363Budget
29677273.002025-02-168367Actual
1303777.002023-10-188356Actual
2472200.002023-01-188314Budget
14523296.002023-12-188313Actual
11063200.002023-08-188318Budget
222200.002022-11-178314Budget
10845100.002023-08-188366Budget
37947123.102025-09-1783611Actual
26244248.002024-11-168367Actual
2601062.002024-11-168316Actual
5460200.002023-03-208318Budget
7020162.002023-05-208364Actual
24851143.002024-10-178315Actual
10692141.002023-08-188336Actual
19070265.002024-04-188317Actual
795490.002023-06-208363Actual
2872951.822025-01-1783211Actual
3005725.232025-02-1683212Actual
1078560.002023-08-188356Budget
3553479.482025-07-1883211Actual
36153313.002025-08-188315Actual
3750371.002025-09-178356Actual
855250.002023-06-208356Budget
19957111.002024-05-198336Actual
1827867.782024-03-1983111Actual
35942308.002025-08-188313Actual
4445157.142023-02-178368Actual
34910451.002025-07-188314Actual
94102.002022-11-178363Actual
1636043.312024-01-1883611Actual
9576100.002023-07-188336Budget
3918556.082025-10-1883212Actual
33524134.592025-05-1983113Actual
17812167.002024-03-198365Actual
34408101.822025-06-1983311Actual
11815100.002023-09-178336Budget
728763.002023-05-208326Actual
4913165.002023-03-208365Actual
2497120.002024-10-178326Actual
2039349.702024-05-1983411Actual
4012100.002023-02-178346Budget
3901173.102025-10-1883311Actual
1164100.002022-12-188313Budget
3071190.002025-03-198366Actual
33052278.002025-05-198367Actual
18689220.002024-04-188314Actual
2287139.002023-01-188313Actual
20747241.002024-06-198314Actual
6446200.002023-04-198317Budget
33230185.872025-05-1983111Actual
1890139.002024-04-188326Actual
8219184.002023-06-208315Actual
28198264.002025-01-178315Actual
13427100.002023-10-188368Budget
32425224.062025-04-1883213Actual
33172257.152025-05-198368Actual
14676114.002023-12-188364Actual
2837290.002025-01-178346Actual
1928381.612024-04-1883111Actual
3718290.002025-09-178373Actual
2893025.232025-01-1783212Actual
2692895.002024-12-178373Actual
11111143.512023-08-188328Actual
616550.002023-04-198326Budget
466240.002023-03-208373Budget
154118.212023-12-1883112Actual
17530.002022-11-178373Actual
2133962.462024-06-1983111Actual
6696149.572023-04-198368Actual
29937103.952025-02-1683411Actual
32306124.172025-04-1883112Actual
513765.002023-03-208346Actual
38778255.002025-10-188367Actual
3118344.382025-03-1983212Actual
28523247.002025-01-178367Actual
1727726.292024-02-1783211Actual
2207389.002024-07-178366Actual
1496779.002023-12-188366Actual
2004278.002024-05-198366Actual
31097126.292025-03-1983611Actual
31986478.362025-04-188318Actual
5382136.002023-03-208367Actual
293750.002023-01-188356Budget
2844150.002023-01-188336Actual
11436200.002023-09-178314Budget
30513241.002025-03-198365Actual
2286100.002023-01-188313Budget
3172439.002025-04-188326Actual
1176768.002023-09-178326Actual
35328296.002025-07-188367Actual
1836037.992024-03-1983411Actual
405960.002023-02-178356Budget
220890.002022-12-188368Budget
2033925.232024-05-1983211Actual
21841194.002024-07-178315Actual
35648115.652025-07-1883611Actual
19632220.002024-05-198363Actual
915530.002023-07-188373Budget
30091173.102025-02-1683612Actual
29500153.002025-02-168336Actual
1627236.932024-01-1883311Actual
962377.002023-07-188346Actual
22130222.002024-07-178317Actual
30923313.212025-03-198368Actual
3458243.312025-06-1983212Actual
20627372.002024-06-198313Actual
34234466.242025-06-198318Actual
13366146.542023-10-188328Actual
3443594.382025-06-1983411Actual
30861596.552025-03-198318Actual
2947238.002025-02-168326Actual
1064350.002023-08-188326Budget
21247195.022024-06-198328Actual
16125157.142024-01-188328Actual
962280.002023-07-188346Budget

Generated 2025-12-17 21:35:39.547 UTC