[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-07-218365Actual
18781131.002023-09-208315Actual
38956160.342025-03-2183111Actual
424200.002022-04-208365Budget
32821144.002024-10-208316Actual
23822179.002024-02-188315Actual
4852209.002022-08-218315Actual
12705215.002023-03-218315Actual
795490.002022-11-218363Actual
293750.002022-06-218356Budget
32458141.612024-09-1983613Actual
6260100.002022-09-208346Budget
1196893.002023-02-188366Actual
38778255.002025-03-218367Actual
2293721.002024-01-198326Actual
12109138.002023-02-188367Actual
279440.002022-06-218326Budget
205128.212023-10-2183112Actual
962377.002022-12-198346Actual
3005725.232024-07-2083212Actual
3402694.002024-11-208346Actual
8610112.002022-11-218366Actual
850479.002022-11-218346Actual
1636043.312023-06-2183611Actual
571080.002022-09-208363Budget
6774100.002022-10-218313Budget
25176221.002024-03-208367Actual
23857163.002024-02-188365Actual
130121.002022-05-218373Actual
3869129.002022-07-218316Actual
2502566.002024-03-208346Actual
3127587.222024-08-2083113Actual
33524134.592024-10-2083113Actual
2172143.002023-12-198373Actual
24759220.002024-03-208314Actual
11498169.002023-02-188364Actual
38743397.002025-03-218317Actual
391650.002022-07-218326Budget
3673883.742025-01-1983411Actual
3517780.002024-12-198346Actual
2765844.382024-05-2083511Actual
10054164.722022-12-198368Actual
3292850.002024-10-208356Actual
14769122.002023-05-218365Actual
3443594.382024-11-2083411Actual
3177881.002024-09-198346Actual
31752143.002024-09-198336Actual
38125113.532025-02-1883113Actual
5569100.002022-08-218368Budget
255548.212024-03-2083112Actual
1025134.422022-04-208328Actual
12564230.002023-03-218314Actual
5896200.002022-09-208364Budget
19751116.002023-10-218364Actual
1165142.002022-05-218313Actual
5381200.002022-08-218367Budget
31894371.002024-09-198317Actual
10691100.002023-01-198336Budget
2033925.232023-10-2183211Actual
31036117.782024-08-2083311Actual
164189.272023-06-2183112Actual
12298100.002023-02-188368Budget
38360450.002025-03-218314Actual
27750136.932024-05-2083112Actual
2645343.312024-04-1983211Actual
2440453.952024-02-1883411Actual
33551148.622024-10-2083213Actual
2004278.002023-10-218366Actual
30091173.102024-07-2083612Actual
2878396.512024-06-2083411Actual
2399677.002024-02-188346Actual
33760376.002024-11-208314Actual
1789732.002023-08-218326Actual
1064246.002023-01-198326Actual
35767225.232024-12-1983612Actual
2609156.002024-04-198346Actual
7567264.002022-10-218317Actual
3148387.002024-09-198373Actual
2505134.002024-03-208356Actual
332490.002022-06-218368Budget
2139456.082023-11-2183311Actual
34141387.002024-11-208317Actual
977273.812022-04-208318Actual
13098100.002023-03-218366Budget
12627200.002023-03-218364Budget
1928381.612023-09-2083111Actual
12188245.032023-02-188318Actual
504050.002022-08-218326Budget
4913165.002022-08-218365Actual
32188108.212024-09-1983411Actual
33640344.002024-11-208313Actual
326490.002022-06-218328Budget
7568200.002022-10-218317Budget
10132100.002023-01-198313Budget
8611100.002022-11-218366Budget
4120137.002022-07-218366Actual
1727726.292023-07-2183211Actual
33795242.002024-11-208364Actual
25698293.002024-04-198313Actual
21875125.002023-12-198365Actual
1724970.972023-07-2183111Actual
1662599.002023-07-218373Actual
3965100.002022-07-218336Budget
35236101.002024-12-198366Actual
1164100.002022-05-218313Budget
21281169.272023-11-218368Actual
37805136.932025-02-1883111Actual
346580.002022-07-218363Budget
26304542.002024-04-198318Actual
9400185.002022-12-198365Actual
23644182.002024-02-188363Actual
630751.002022-09-208356Actual
1942567.782023-09-2083611Actual
38546106.002025-03-218316Actual
9479140.002022-12-198316Actual
15807100.002023-06-218316Actual
102490.002022-04-208328Budget
3590280.002022-07-218314Budget
12768100.002023-03-218365Budget
13428191.992023-03-218368Actual
10595120.002023-01-198316Actual
2000943.002023-10-218356Actual
504151.002022-08-218326Actual
636779.002022-09-208366Actual
5460200.002022-08-218318Budget
2601062.002024-04-198316Actual
616453.002022-09-208326Actual
154118.212023-05-2183112Actual
4525113.002022-08-218313Actual
38453253.002025-03-218315Actual
17600237.002023-08-218363Actual
31334159.152024-08-2083613Actual
12297129.872023-02-188368Actual
17129314.722023-07-218318Actual
34262281.392024-11-208328Actual
5322169.002022-08-218317Actual
11062295.032023-01-198318Actual
29855184.812024-07-2083111Actual
33466170.982024-10-2083612Actual
20627372.002023-11-218313Actual
14557237.002023-05-218363Actual
34945290.002024-12-198364Actual
32248101.822024-09-1983611Actual
2843200.002022-06-218336Budget
952660.002022-12-198326Budget
2538213.532024-03-2083211Actual
11172149.572023-01-198368Actual
1027036.002023-01-198373Actual
1833337.992023-08-2183311Actual
3512345.002024-12-198326Actual
1549132.002022-05-218365Actual
10692141.002023-01-198336Actual
13099101.002023-03-218366Actual
1866147.002023-09-208373Actual
781580.002022-10-218368Budget
31604279.002024-09-198315Actual
27194150.002024-05-208336Actual
13240200.002023-03-218367Budget
6634135.932022-09-208328Actual
1138830.002023-02-188373Budget
16039230.002023-06-218367Actual
8752169.002022-11-218367Actual
2671974.942024-04-1983113Actual
34234466.242024-11-208318Actual
11863100.002023-02-188346Budget
31097126.292024-08-2083611Actual
23228152.602024-01-198328Actual
27692126.292024-05-2083611Actual
10739117.002023-01-198346Actual
1847911.402023-08-2183112Actual
1336780.002023-03-218328Budget
34295219.272024-11-208368Actual
1223798.052023-02-188328Actual
3438141.192024-11-2083211Actual
8830200.002022-11-218318Budget
9805223.002022-12-198317Actual
30029118.852024-07-2083112Actual
35852167.922024-12-1983213Actual
1523780.552023-05-2183111Actual
11250100.002023-02-188313Budget
915424.002022-12-198373Actual
2133962.462023-11-2183111Actual
245239.272024-02-1883112Actual
28233256.002024-06-208365Actual
29082155.642024-06-2083613Actual
37001181.962025-01-1983213Actual
4773200.002022-08-218364Budget
1027130.002023-01-198373Budget
3676543.312025-01-1983511Actual
15501408.002023-06-218313Actual
35506146.512024-12-1983111Actual
2610200.002022-06-218315Actual
10318217.002023-01-198314Actual
1529233.742023-05-2183311Actual
6696149.572022-09-208368Actual
29677273.002024-07-208367Actual
3520351.002024-12-198356Actual
2405467.002024-02-188366Actual
34496167.782024-11-2083611Actual
1005380.002022-12-198368Budget
21161178.002023-11-218367Actual
1138921.002023-02-188373Actual
1482792.002023-05-218316Actual
4199200.002022-07-218317Budget
20253222.302023-10-218368Actual
4710280.002022-08-218314Budget
39219211.402025-03-2183612Actual
174506.082023-07-2183112Actual
26365222.302024-04-198368Actual
279529.002022-06-218326Actual
2103958.002023-11-218356Actual
16533358.002023-07-218313Actual
2837290.002024-06-208346Actual
22223295.032023-12-198318Actual
2098200.002022-05-218318Budget
12991100.002023-03-218346Budget
3561518.842024-12-1983511Actual
1531950.762023-05-2183411Actual
29763213.212024-07-208328Actual
23764167.002024-02-188364Actual
11815100.002023-02-188336Budget
3718290.002025-02-188373Actual
2352010.332024-01-1983112Actual
3118344.382024-08-2083212Actual
1064350.002023-01-198326Budget
25234367.752024-03-208318Actual
571183.002022-09-208363Actual
4200158.002022-07-218317Actual
6261114.002022-09-208346Actual
23609331.002024-02-188313Actual
23262155.632024-01-198368Actual
37713304.122025-02-188328Actual
1992936.002023-10-218326Actual
18569419.002023-09-208313Actual
19844135.002023-10-218365Actual
26779162.662024-04-1983613Actual
38898237.452025-03-218368Actual
22130222.002023-12-198317Actual
3901173.102025-03-2183311Actual
423140.002022-04-208365Actual
29797261.692024-07-208368Actual
18187135.932023-08-218328Actual
6037164.002022-09-208365Actual
893780.002022-11-218368Budget
13366146.542023-03-218328Actual
6587200.002022-09-208318Budget
9341163.002022-12-198315Actual
1176650.002023-02-188326Budget
748886.002022-10-218366Actual
3328576.292024-10-2083311Actual
6116107.002022-09-208316Actual
234674.002022-06-218363Actual
37887120.972025-02-1883411Actual
2872951.822024-06-2083211Actual
12376124.002023-03-218313Actual
2435026.292024-02-1883211Actual
2242453.952023-12-1983411Actual
12189200.002023-02-188318Budget
38152141.612025-02-1883213Actual
5321200.002022-08-218317Budget
20134160.002023-10-218367Actual
17777135.002023-08-218315Actual
20662221.002023-11-218363Actual
3653200.002022-07-218364Budget
2955256.002024-07-208356Actual
2615066.002024-04-198366Actual
34353215.662024-11-2083111Actual
2472200.002022-06-218314Budget
18101158.002023-08-218367Actual
21988122.002023-12-198336Actual
30176181.962024-07-2083213Actual
8361153.002022-11-218316Actual
144355.012023-04-2083212Actual
855250.002022-11-218356Budget
15714146.002023-06-218315Actual
3138100.002022-06-218367Budget
17430.002022-04-208373Budget
616550.002022-09-208326Budget
458474.002022-08-218363Actual
8360100.002022-11-218316Budget
39038127.362025-03-2183411Actual
26990240.002024-05-208364Actual
9017127.002022-12-198313Actual
26836345.002024-05-208313Actual
952751.002022-12-198326Actual
9399200.002022-12-198365Budget
7706200.002022-10-218318Budget
15749163.002023-06-218365Actual
32425224.062024-09-1983213Actual
7628200.002022-10-218367Budget
3405262.002024-11-208356Actual
6038200.002022-09-208365Budget
182044.002022-05-218356Actual
5382136.002022-08-218367Actual
3868100.002022-07-218316Budget
2746100.002022-06-218316Budget
1954111.402023-09-2083612Actual
33404101.822024-10-2083112Actual
25820270.002024-04-198314Actual
3800586.932025-02-1883112Actual
1827867.782023-08-2183111Actual
3059860.002024-08-208326Actual
3488294.002024-12-198373Actual
195106.082023-09-2083212Actual
14642209.002023-05-218314Actual
1111080.002023-01-198328Budget
2342914.592024-01-1983511Actual
13630167.002023-04-208314Actual
2443112.462024-02-1883511Actual
12565200.002023-03-218314Budget
1535377.362023-05-2183611Actual
5836280.002022-09-208314Budget
23915113.002024-02-188316Actual
4339219.272022-07-218318Actual
24793104.002024-03-208364Actual
3553479.482024-12-1983211Actual
3906515.652025-03-2183511Actual
2609200.002022-06-218315Budget
10378135.002023-01-198364Actual
69550.002022-04-208356Budget
15024295.002023-05-218317Actual
3556187.992024-12-1983311Actual
36598219.272025-01-198368Actual
1083126.842022-04-208368Actual
1591457.002023-06-218356Actual
38836470.792025-03-218318Actual
36656202.892025-01-1983111Actual
2839869.002024-06-208356Actual
2446584.802024-02-1883611Actual
13239177.002023-03-218367Actual
14018197.002023-04-208317Actual
1836037.992023-08-2183411Actual
2334841.192024-01-1983211Actual
2099260.182022-05-218318Actual
3862777.002025-03-218346Actual
31511423.002024-09-198314Actual
11969100.002023-02-188366Budget
22251148.052023-12-198328Actual
3343224.162024-10-2083212Actual
33018402.002024-10-208317Actual
9203253.002022-12-198314Actual
9866200.002022-12-198367Budget
1485436.002023-05-218326Actual
33853252.002024-11-208315Actual
1621781.612023-06-2183111Actual
3458243.312024-11-2083212Actual
34674157.402024-11-2083113Actual
2579267.002024-04-198373Actual
728763.002022-10-218326Actual
33230185.872024-10-2083111Actual
69655.002022-04-208356Actual
36153313.002025-01-198315Actual
15117384.422023-05-218318Actual
3750371.002025-02-188356Actual
1765741.002023-08-218373Actual
30889207.152024-08-208328Actual
3742339.002025-02-188326Actual
5508160.182022-08-218328Actual
11816137.002023-02-188336Actual
3408492.002024-11-208366Actual
10844115.002023-01-198366Actual
1647610.332023-06-2183612Actual
28198264.002024-06-208315Actual
28609226.842024-06-208328Actual
27336332.002024-05-208317Actual
2543634.802024-03-2083411Actual
21749196.002023-12-198314Actual
29259385.002024-07-208314Actual
29500153.002024-07-208336Actual
283100.002022-04-208364Budget
915530.002022-12-198373Budget
1392651.002023-04-208356Actual
966942.002022-12-198356Actual
4386100.002022-07-218328Budget
27986398.002024-06-208313Actual
20099258.002023-10-218317Actual
24264234.422024-02-188368Actual
19717192.002023-10-218314Actual
36916151.832025-01-1983612Actual
13543250.002023-04-208363Actual
32670298.002024-10-208364Actual
9865139.002022-12-198367Actual
36974164.412025-01-1983113Actual
2662714.592024-04-1983112Actual
2136734.802023-11-2183211Actual
24231169.272024-02-188328Actual
33583238.102024-10-2083613Actual
39304231.082025-03-2183213Actual
34733141.612024-11-2083613Actual
32106167.782024-09-1983111Actual
1851216.722023-08-2183612Actual
35151132.002024-12-198336Actual
1019380.002023-01-198363Budget
2844150.002022-06-218336Actual
214690.002022-05-218328Budget
7335100.002022-10-218336Budget
3035794.002024-08-208373Actual
31155128.422024-08-2083112Actual
31217188.002024-08-2083612Actual
2355212.462024-01-1983612Actual
32635493.002024-10-208314Actual
27457317.752024-05-208328Actual
34825224.002024-12-198363Actual
3403132.002022-07-218313Actual
17191182.902023-07-218368Actual
976200.002022-04-208318Budget
1998369.002023-10-218346Actual
32340168.852024-09-1983612Actual
4260200.002022-07-218367Budget
28291135.002024-06-208316Actual
11171100.002023-01-198368Budget
11436200.002023-02-188314Budget
1881100.002022-05-218366Budget
2890100.002022-06-218346Budget
2667200.002022-06-218365Actual
35885162.662024-12-1983613Actual
363200.002022-04-208315Budget
5089118.002022-08-218336Actual
35942308.002025-01-198313Actual
37477102.002025-02-188346Actual
1694646.002023-07-218356Actual
1243976.002023-03-218363Actual
7895114.002022-11-218313Actual
35448257.152024-12-198368Actual
2039349.702023-10-2183411Actual
2923196.002024-07-208373Actual
11640100.002023-02-188365Budget
9576100.002022-12-198336Budget
3790200.002022-07-218365Budget
1349217.002022-05-218314Actual
855172.002022-11-218356Actual
17925125.002023-08-218336Actual
1797736.002023-08-218356Actual
37947123.102025-02-1883611Actual
2394218.002024-02-188326Actual
2473285.002022-06-218314Actual
14882109.002023-05-218336Actual
1898141.002023-09-208356Actual
6586266.242022-09-208318Actual
15621183.002023-06-218314Actual
999290.002022-12-198328Budget
1895555.002023-09-208346Actual
1431735.872023-04-2083411Actual
37627303.002025-02-188367Actual
2196031.002023-12-198326Actual
10379200.002023-01-198364Budget
37245317.002025-02-188364Actual
37747296.542025-02-188368Actual
3014969.672024-07-2083113Actual
1423567.782023-04-2083111Actual
7159200.002022-10-218365Budget
1426313.532023-04-2083211Actual
2287139.002022-06-218313Actual
2245784.802023-12-1983611Actual
19957111.002023-10-218336Actual
11251158.002023-02-188313Actual
3221536.932024-09-1983511Actual
36095284.002025-01-198364Actual
458580.002022-08-218363Budget
3791417.782025-02-1883511Actual
37396116.002025-02-188316Actual
7894100.002022-11-218313Budget
2201475.002023-12-198346Actual
13178200.002023-03-218317Budget
3632790.002025-01-198346Actual
364172.002022-04-208315Actual
223217.002022-04-208314Actual
1588864.002023-06-218346Actual
1800983.002023-08-218366Actual
27811211.402024-05-2083612Actual
3833264.002025-03-218373Actual
2154010.332023-11-2183112Actual
8281140.002022-11-218365Actual
2891101.002022-06-218346Actual
2402264.002024-02-188356Actual
2340252.892024-01-1983411Actual
22760121.002024-01-198364Actual
354340.002022-07-218373Actual
29387231.002024-07-208365Actual
28964153.952024-06-2083612Actual
2093281.002023-11-218316Actual
8282200.002022-11-218365Budget
2299160.002024-01-198346Actual
8219184.002022-11-218315Actual
6507200.002022-09-208367Budget
9262196.002022-12-198364Actual
17685175.002023-08-218314Actual
35386466.242024-12-198318Actual
35096102.002024-12-198316Actual
28021254.002024-06-208363Actual
2535486.932024-03-2083111Actual
34408101.822024-11-2083311Actual
2204043.002023-12-198356Actual
907786.002022-12-198363Actual
3446234.802024-11-2083511Actual
37536118.002025-02-188366Actual
26209320.002024-04-198317Actual
17719137.002023-08-218364Actual
518360.002022-08-218356Budget
10984200.002023-01-198367Budget
19225157.142023-09-208368Actual
16839111.002023-07-218316Actual
1429051.822023-04-2083311Actual
15059227.002023-05-218367Actual
2650746.502024-04-1983411Actual
2777827.362024-05-2083212Actual
3688324.162025-01-1983212Actual
16125157.142023-06-218328Actual
5461345.032022-08-218318Actual
7238136.002022-10-218316Actual
3966136.002022-07-218336Actual
11437260.002023-02-188314Actual

Generated 2025-05-21 01:31:15.684 UTC