[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242023-04-198318Actual
4386100.002023-02-178328Budget
5243112.002023-03-208366Actual
3898473.102025-10-1883211Actual
2099260.182022-12-188318Actual
1395988.002023-11-178366Actual
25698293.002024-11-168313Actual
34353215.662025-06-1983111Actual
896100.002022-11-178367Budget
4913165.002023-03-208365Actual
4260200.002023-02-178367Budget
1190945.002023-09-178356Actual
28609226.842025-01-178328Actual
1431735.872023-11-1783411Actual
1303777.002023-10-188356Actual
15059227.002023-12-188367Actual
36443414.002025-08-188317Actual
27081195.002024-12-178365Actual
9944200.002023-07-188318Budget
504100.002022-11-178316Budget
571080.002023-04-198363Budget
13427100.002023-10-188368Budget
5381200.002023-03-208367Budget
7755116.232023-05-208328Actual
3397240.002025-06-198326Actual
36656202.892025-08-1883111Actual
781580.002023-05-208368Budget
19191190.482024-04-188328Actual
1544416.722023-12-1883612Actual
3438141.192025-06-1983211Actual
3100940.122025-03-1983211Actual
32635493.002025-05-198314Actual
182044.002022-12-188356Actual
9805223.002023-07-188317Actual
1836037.992024-03-1983411Actual
1243880.002023-10-188363Budget
1191060.002023-09-178356Budget
32515344.002025-05-198313Actual
1408154.002022-12-188364Actual
11062295.032023-08-188318Actual
33524134.592025-05-1983113Actual
35942308.002025-08-188313Actual
26332231.392024-11-168328Actual
18929105.002024-04-188336Actual
17430.002022-11-178373Budget
6446200.002023-04-198317Budget
1730435.872024-02-1783311Actual
39277122.312025-10-1883113Actual
1833337.992024-03-1983311Actual
1636043.312024-01-1883611Actual
2154010.332024-06-1983112Actual
36153313.002025-08-188315Actual
33172257.152025-05-198368Actual
691233.002023-05-208373Actual
8751200.002023-06-208367Budget
2287139.002023-01-188313Actual
2201475.002024-07-178346Actual
35328296.002025-07-188367Actual
3803323.102025-09-1783212Actual
4525113.002023-03-208313Actual
17719137.002024-03-198364Actual
3458243.312025-06-1983212Actual
30478264.002025-03-198315Actual
39099147.572025-10-1883611Actual
1392651.002023-11-178356Actual
1138921.002023-09-178373Actual
9945361.692023-07-188318Actual
36564217.752025-08-188328Actual
743039.002023-05-208356Actual
10318217.002023-08-188314Actual
214690.002022-12-188328Budget
37303301.002025-09-178315Actual
12298100.002023-09-178368Budget
2144811.402024-06-1983511Actual
37593353.002025-09-178317Actual
2890100.002023-01-188346Budget
1482792.002023-12-188316Actual
14018197.002023-11-178317Actual
32106167.782025-04-1883111Actual
1446613.532023-11-1783612Actual
11498169.002023-09-178364Actual
181950.002022-12-188356Budget
2727997.002024-12-178366Actual
21126195.002024-06-198317Actual
1789732.002024-03-198326Actual
34176222.002025-06-198367Actual
17925125.002024-03-198336Actual
15536197.002024-01-188363Actual
10379200.002023-08-188364Budget
14053238.002023-11-178367Actual
13177174.002023-10-188317Actual
34701171.432025-06-1983213Actual
3403132.002023-02-178313Actual
8752169.002023-06-208367Actual
12627200.002023-10-188364Budget
836178.002022-11-178317Actual
26209320.002024-11-168317Actual
3137138.002023-01-188367Actual
2535486.932024-10-1783111Actual
31546240.002025-04-188364Actual
3865375.002025-10-188356Actual
1429051.822023-11-1783311Actual
26365222.302024-11-168368Actual
9575138.002023-07-188336Actual
12991100.002023-10-188346Budget
2615066.002024-11-168366Actual
1887474.002024-04-188316Actual
38601155.002025-10-188336Actual
195106.082024-04-1883212Actual
39038127.362025-10-1883411Actual
8879135.932023-06-208328Actual
458580.002023-03-208363Budget
12768100.002023-10-188365Budget
1588864.002024-01-188346Actual
2269787.002024-08-178373Actual
1629948.632024-01-1883411Actual
8281140.002023-06-208365Actual
16839111.002024-02-178316Actual
578942.002023-04-198373Actual
2098200.002022-12-188318Budget
12047200.002023-09-178317Budget
24145188.002024-09-168367Actual
12110200.002023-09-178367Budget
25176221.002024-10-178367Actual
8141175.002023-06-208364Actual
1750816.722024-02-1783612Actual
8282200.002023-06-208365Budget
4851200.002023-03-208315Budget
3292850.002025-05-198356Actual
2000943.002024-05-198356Actual
10515146.002023-08-188365Actual
102490.002022-11-178328Budget
2352010.332024-08-1783112Actual
29677273.002025-02-168367Actual
18159288.972024-03-198318Actual
2172143.002024-07-178373Actual
2204043.002024-07-178356Actual
2757760.332024-12-1783211Actual
6508180.002023-04-198367Actual
30029118.852025-02-1683112Actual
10692141.002023-08-188336Actual
2531100.002023-01-188364Budget
11063200.002023-08-188318Budget
6038200.002023-04-198365Budget
728763.002023-05-208326Actual
2786978.452024-12-1783113Actual
69655.002022-11-178356Actual
24203310.182024-09-168318Actual
30208155.642025-02-1683613Actual
154118.212023-12-1883112Actual
21875125.002024-07-178365Actual
3127587.222025-03-1983113Actual
9203253.002023-07-188314Actual
13664153.002023-11-178364Actual
8361153.002023-06-208316Actual
55240.002022-11-178326Budget
13099101.002023-10-188366Actual
15621183.002024-01-188314Actual
10691100.002023-08-188336Budget
3791417.782025-09-1783511Actual
1019289.002023-08-188363Actual
391764.002023-02-178326Actual
7895114.002023-06-208313Actual
518360.002023-03-208356Budget
13724203.002023-11-178315Actual
3603369.002025-08-188373Actual
1931114.592024-04-1883211Actual
7238136.002023-05-208316Actual
16039230.002024-01-188367Actual
742950.002023-05-208356Budget
19225157.142024-04-188368Actual
3790200.002023-02-178365Budget
28643214.722025-01-178368Actual
38778255.002025-10-188367Actual
12565200.002023-10-188314Budget
8831231.392023-06-208318Actual
23609331.002024-09-168313Actual
3673883.742025-08-1883411Actual
33583238.102025-05-1983613Actual
16533358.002024-02-178313Actual
30889207.152025-03-198328Actual
1765741.002024-03-198373Actual
10738100.002023-08-188346Budget
37396116.002025-09-178316Actual
38067225.232025-09-1783612Actual
3783332.672025-09-1783211Actual
18816185.002024-04-188365Actual
4914200.002023-03-208365Budget
16125157.142024-01-188328Actual
7335100.002023-05-208336Budget
12188245.032023-09-178318Actual
6775155.002023-05-208313Actual
12048187.002023-09-178317Actual
12990112.002023-10-188346Actual
34790375.002025-07-188313Actual
30420310.002025-03-198364Actual
5382136.002023-03-208367Actual
504050.002023-03-208326Budget
13318288.972023-10-188318Actual
3325869.912025-05-1983211Actual
24674223.002024-10-178363Actual
2473285.002023-01-188314Actual
11577200.002023-09-178315Budget
2579267.002024-11-168373Actual
2530147.002023-01-188364Actual
9400185.002023-07-188365Actual
1251730.002023-10-188373Budget
1694646.002024-02-178356Actual
36797100.762025-08-1883611Actual
2692895.002024-12-178373Actual
33675205.002025-06-198363Actual
3408492.002025-06-198366Actual
1549132.002022-12-188365Actual
39304231.082025-10-1883213Actual
14113338.972023-11-178318Actual
1027130.002023-08-188373Budget
234674.002023-01-188363Actual
33346113.532025-05-1983611Actual
9016100.002023-07-188313Budget
21161178.002024-06-198367Actual
18101158.002024-03-198367Actual
35767225.232025-07-1883612Actual
3668466.722025-08-1883211Actual
775490.002023-05-208328Budget
30265417.002025-03-198313Actual
3718290.002025-09-178373Actual
34674157.402025-06-1983113Actual
738280.002023-05-208346Budget
35852167.922025-07-1883213Actual
1461444.002023-12-188373Actual
2342914.592024-08-1783511Actual
2370142.002024-09-168373Actual
2601062.002024-11-168316Actual
1243976.002023-10-188363Actual
38488293.002025-10-188365Actual
17870113.002024-03-198316Actual
7567264.002023-05-208317Actual
2207158.662022-12-188368Actual
14523296.002023-12-188313Actual
2142153.952024-06-1983411Actual
3553479.482025-07-1883211Actual
2394218.002024-09-168326Actual
3265114.722023-01-188328Actual
15749163.002024-01-188365Actual
1027036.002023-08-188373Actual
391650.002023-02-178326Budget
4199200.002023-02-178317Budget
2656852.892024-11-1683611Actual
2988341.192025-02-1683211Actual
1019380.002023-08-188363Budget
977273.812022-11-178318Actual
29500153.002025-02-168336Actual
4852209.002023-03-208315Actual
458474.002023-03-208363Actual
6117100.002023-04-198316Budget
33466170.982025-05-1983612Actual
29642383.002025-02-168317Actual
1349217.002022-12-188314Actual
1176768.002023-09-178326Actual
966942.002023-07-188356Actual
21664232.002024-07-178363Actual
220890.002022-12-188368Budget
38360450.002025-10-188314Actual
13239177.002023-10-188367Actual
22818173.002024-08-178315Actual
748886.002023-05-208366Actual
962280.002023-07-188346Budget
2346266.722024-08-1783611Actual
38240375.002025-10-188313Actual
2437735.872024-09-1683311Actual
24639372.002024-10-178313Actual
8080200.002023-06-208314Budget
10132100.002023-08-188313Budget
27986398.002025-01-178313Actual
255816.082024-10-1783212Actual
29855184.812025-02-1683111Actual
8938105.632023-06-208368Actual
1739280.552024-02-1783611Actual
205128.212024-05-1983112Actual
2609156.002024-11-168346Actual
6635100.002023-04-198328Budget
2106996.002024-06-198366Actual
505133.002022-11-178316Actual
28140242.002025-01-178364Actual
2609200.002023-01-188315Budget
1390070.002023-11-178346Actual
1165142.002022-12-188313Actual
4993100.002023-03-208316Budget
20192328.362024-05-198318Actual
31426215.002025-04-188363Actual
2881022.042025-01-1783511Actual
4992116.002023-03-208316Actual
1726150.002022-12-188336Actual
1936540.122024-04-1883411Actual
27896234.592024-12-1783213Actual
26990240.002024-12-178364Actual
616453.002023-04-198326Actual
1131180.002023-09-178363Budget
21630312.002024-07-178313Actual
3290297.002025-05-198346Actual
34000144.002025-06-198336Actual
2666115.652024-11-1683612Actual
34141387.002025-06-198317Actual
32961129.002025-05-198366Actual
1830614.592024-03-1983211Actual
754107.002022-11-178366Actual
1529233.742023-12-1883311Actual
1725200.002022-12-188336Budget
1928381.612024-04-1883111Actual
13508341.002023-11-178313Actual
346479.002023-02-178363Actual
32398139.852025-04-1883113Actual
21281169.272024-06-198368Actual
11718123.002023-09-178316Actual
1968994.002024-05-198373Actual
17600237.002024-03-198363Actual
1222102.002022-12-188363Actual
4120137.002023-02-178366Actual
907690.002023-07-188363Budget
1998369.002024-05-198346Actual
7706200.002023-05-208318Budget
1933822.042024-04-1883311Actual
2399677.002024-09-168346Actual
1485436.002023-12-188326Actual
16653246.002024-02-178314Actual
2020100.002022-12-188367Budget
30923313.212025-03-198368Actual
1487200.002022-12-188315Budget
3512345.002025-07-188326Actual
24999121.002024-10-178336Actual
2193376.002024-07-178316Actual
13759117.002023-11-178365Actual
38686117.002025-10-188366Actual
5322169.002023-03-208317Actual
16688124.002024-02-178364Actual
6445264.002023-04-198317Actual
2355212.462024-08-1783612Actual
16781185.002024-02-178365Actual
1387484.002023-11-178336Actual
9478100.002023-07-188316Budget
3075200.002023-01-188317Budget
6696149.572023-04-198368Actual
26425101.822024-11-1683111Actual
1895555.002024-04-188346Actual
22965103.002024-08-178336Actual
28291135.002025-01-178316Actual
25950202.002024-11-168365Actual
33853252.002025-06-198315Actual
4339219.272023-02-178318Actual
38275211.002025-10-188363Actual
3217304.122023-01-188318Actual
3402694.002025-06-198346Actual
38743397.002025-10-188317Actual
2839869.002025-01-178356Actual
39337213.542025-10-1883613Actual
2473142.002024-10-178373Actual
34910451.002025-07-188314Actual
2039349.702024-05-1983411Actual
29971116.722025-02-1683611Actual
9399200.002023-07-188365Budget
13543250.002023-11-178363Actual
8081256.002023-06-208314Actual
5570141.992023-03-208368Actual
38395235.002025-10-188364Actual
1842148.632024-03-1983611Actual
10983178.002023-08-188367Actual
26956372.002024-12-178314Actual
2891101.002023-01-188346Actual
34100.002022-11-178313Budget
29735479.882025-02-168318Actual
20987115.002024-06-198336Actual
2893025.232025-01-1783212Actual
7021200.002023-05-208364Budget
293750.002023-01-188356Budget
1942567.782024-04-1883611Actual
35038195.002025-07-188365Actual
1409100.002022-12-188364Budget
36598219.272025-08-188368Actual
5461345.032023-03-208318Actual
3627336.002025-08-188326Actual
6214140.002023-04-198336Actual
850479.002023-06-208346Actual
23200285.932024-08-178318Actual
28021254.002025-01-178363Actual
1838711.402024-03-1983511Actual
283100.002022-11-178364Budget
6695100.002023-04-198368Budget
108490.002022-11-178368Budget
11863100.002023-09-178346Budget
19809163.002024-05-198315Actual
9726100.002023-07-188366Budget
8140200.002023-06-208364Budget
3750371.002025-09-178356Actual
17812167.002024-03-198365Actual
3965100.002023-02-178336Budget
38546106.002025-10-188316Actual
14557237.002023-12-188363Actual
1426313.532023-11-1783211Actual
1078668.002023-08-188356Actual
9263200.002023-07-188364Budget
20253222.302024-05-198368Actual
2746100.002023-01-188316Budget
5649113.002023-04-198313Actual
5648100.002023-04-198313Budget
2508495.002024-10-178366Actual
11436200.002023-09-178314Budget
2332063.532024-08-1783111Actual
630751.002023-04-198356Actual
29763213.212025-02-168328Actual
29585102.002025-02-168366Actual
31217188.002025-03-1983612Actual
27194150.002024-12-178336Actual
9993196.542023-07-188328Actual
2671974.942024-11-1683113Actual
17157126.842024-02-178328Actual
2305095.002024-08-178366Actual
31639266.002025-04-188365Actual
37338248.002025-09-178365Actual
8457100.002023-06-208336Budget
2996130.002023-01-188366Actual
962377.002023-07-188346Actual
2603721.002024-11-168326Actual
23915113.002024-09-168316Actual
3067858.002025-03-198356Actual
2147151.082022-12-188328Actual
1423567.782023-11-1783111Actual
30768358.002025-03-198317Actual
10458180.002023-08-188315Actual
4013101.002023-02-178346Actual
7020162.002023-05-208364Actual
2101379.002024-06-198346Actual
2446584.802024-09-1683611Actual
2337545.442024-08-1783311Actual
5136100.002023-03-208346Budget
22605351.002024-08-178313Actual
27220106.002024-12-178346Actual
5242100.002023-03-208366Budget
1336780.002023-10-188328Budget
1960190.002022-12-188317Actual
6366100.002023-04-198366Budget
33018402.002025-05-198317Actual
2653411.402024-11-1683511Actual
3520351.002025-07-188356Actual
279440.002023-01-188326Budget
144089.272023-11-1783112Actual
69550.002022-11-178356Budget
1629111.002022-12-188316Actual
37536118.002025-09-178366Actual
3653200.002023-02-178364Budget
6260100.002023-04-198346Budget
27429429.882024-12-178318Actual
35096102.002025-07-188316Actual
30571125.002025-03-198316Actual
14676114.002023-12-188364Actual
20840177.002024-06-198315Actual
12705215.002023-10-188315Actual
4711240.002023-03-208314Actual
38453253.002025-10-188315Actual
55346.002022-11-178326Actual
3685596.512025-08-1883112Actual
36536551.092025-08-188318Actual
683590.002023-05-208363Budget
8690200.002023-06-208317Budget
8219184.002023-06-208315Actual
2245784.802024-07-1783611Actual
12376124.002023-10-188313Actual
1186286.002023-09-178346Actual
7239100.002023-05-208316Budget
12847100.002023-10-188316Budget
9341163.002023-07-188315Actual
28844100.762025-01-1783611Actual
1025134.422022-11-178328Actual
5976206.002023-04-198315Actual
13819108.002023-11-178316Actual
28431111.002025-01-178366Actual
11171100.002023-08-188368Budget
1196893.002023-09-178366Actual
31894371.002025-04-188317Actual
188088.002022-12-188366Actual
2301767.002024-08-178356Actual
11969100.002023-09-178366Budget
1523780.552023-12-1883111Actual
27811211.402024-12-1783612Actual
39157128.422025-10-1883112Actual
30385393.002025-03-198314Actual
1898141.002024-04-188356Actual
2667200.002023-01-188365Actual
245239.272024-09-1683112Actual
1795156.002024-03-198346Actual
24793104.002024-10-178364Actual
27604128.422024-12-1783311Actual
21783103.002024-07-178364Actual
282165.002022-11-178364Actual
24231169.272024-09-168328Actual
122390.002022-12-188363Budget
10133121.002023-08-188313Actual
2844150.002023-01-188336Actual
601200.002022-11-178336Budget
2837290.002025-01-178346Actual
7816108.662023-05-208368Actual
3076248.002023-01-188317Actual
7159200.002023-05-208365Budget
34408101.822025-06-1983311Actual
2458212.462024-09-1683612Actual
5460200.002023-03-208318Budget
2765844.382024-12-1783511Actual
35885162.662025-07-1883613Actual
972788.002023-07-188366Actual
31986478.362025-04-188318Actual
2875687.992025-01-1783311Actual
4446100.002023-02-178368Budget
3284834.002025-05-198326Actual

Generated 2025-12-17 11:57:23.752 UTC