[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-08-1683112Actual
22852131.002024-08-168365Actual
1998369.002024-05-188346Actual
29022122.312025-01-1683113Actual
33052278.002025-05-188367Actual
2786978.452024-12-1683113Actual
28291135.002025-01-168316Actual
35038195.002025-07-178365Actual
8282200.002023-06-198365Budget
1083126.842022-11-168368Actual
7627191.002023-05-198367Actual
3603369.002025-08-178373Actual
32670298.002025-05-188364Actual
3668466.722025-08-1783211Actual
977273.812022-11-168318Actual
3865375.002025-10-178356Actual
9400185.002023-07-178365Actual
1726150.002022-12-178336Actual
36301144.002025-08-178336Actual
34295219.272025-06-188368Actual
8458140.002023-06-198336Actual
11251158.002023-09-168313Actual
23857163.002024-09-158365Actual
2610200.002023-01-178315Actual
37713304.122025-09-168328Actual
2878396.512025-01-1683411Actual
6117100.002023-04-188316Budget
36061480.002025-08-178314Actual
2399677.002024-09-158346Actual
12189200.002023-09-168318Budget
26990240.002024-12-168364Actual
18689220.002024-04-178314Actual
37747296.542025-09-168368Actual
4711240.002023-03-198314Actual
14642209.002023-12-178314Actual
1496779.002023-12-178366Actual
2071950.002024-06-188373Actual
27371266.002024-12-168367Actual
1435051.822023-11-1683611Actual
11718123.002023-09-168316Actual
1131089.002023-09-168363Actual
2765844.382024-12-1683511Actual
28233256.002025-01-168365Actual
10516100.002023-08-178365Budget
225155.012024-07-1683112Actual
1164100.002022-12-178313Budget
3035794.002025-03-188373Actual
194835.012024-04-1783112Actual
7159200.002023-05-198365Budget
9726100.002023-07-178366Budget
13239177.002023-10-178367Actual
3791417.782025-09-1683511Actual
5508160.182023-03-198328Actual
12627200.002023-10-178364Budget
8938105.632023-06-198368Actual
3138100.002023-01-178367Budget
18929105.002024-04-178336Actual
1409100.002022-12-178364Budget
1289442.002023-10-178326Actual
2201475.002024-07-168346Actual
8610112.002023-06-198366Actual
29585102.002025-02-158366Actual
37536118.002025-09-168366Actual
3216200.002023-01-178318Budget
3869129.002023-02-168316Actual
9262196.002023-07-178364Actual
34733141.612025-06-1883613Actual
13664153.002023-11-168364Actual
2579267.002024-11-158373Actual
3005725.232025-02-1583212Actual
466342.002023-03-198373Actual
4914200.002023-03-198365Budget
2020100.002022-12-178367Budget
25950202.002024-11-158365Actual
37477102.002025-09-168346Actual
2666115.652024-11-1583612Actual
3076248.002023-01-178317Actual
19844135.002024-05-188365Actual
36478290.002025-08-178367Actual
781580.002023-05-198368Budget
1549132.002022-12-178365Actual
32048254.122025-04-178368Actual
20782145.002024-06-188364Actual
33640344.002025-06-188313Actual
2692895.002024-12-168373Actual
354340.002023-02-168373Actual
3652157.002023-02-168364Actual
11969100.002023-09-168366Budget
5090100.002023-03-198336Budget
13630167.002023-11-168314Actual
962377.002023-07-178346Actual
9478100.002023-07-178316Budget
7336138.002023-05-198336Actual
35767225.232025-07-1783612Actual
3328576.292025-05-1883311Actual
27429429.882024-12-168318Actual
8361153.002023-06-198316Actual
601200.002022-11-168336Budget
33760376.002025-06-188314Actual
5897133.002023-04-188364Actual
21219395.032024-06-188318Actual
2609200.002023-01-178315Budget
748886.002023-05-198366Actual
1827867.782024-03-1883111Actual
5896200.002023-04-188364Budget
2172143.002024-07-168373Actual
22818173.002024-08-168315Actual
2346266.722024-08-1683611Actual
37860116.722025-09-1683311Actual
3558884.802025-07-1783411Actual
8830200.002023-06-198318Budget
14053238.002023-11-168367Actual
32458141.612025-04-1783613Actual
64984.002022-11-168346Actual
32515344.002025-05-188313Actual
31928311.002025-04-178367Actual
25698293.002024-11-158313Actual
11436200.002023-09-168314Budget
1629948.632024-01-1783411Actual
222200.002022-11-168314Budget
1647610.332024-01-1783612Actual
648100.002022-11-168346Budget
2193376.002024-07-168316Actual
602130.002022-11-168336Actual
27048281.002024-12-168315Actual
2093281.002024-06-188316Actual
742950.002023-05-198356Budget
2955256.002025-02-158356Actual
8141175.002023-06-198364Actual
17430.002022-11-168373Budget
3216192.252025-04-1783311Actual
2287139.002023-01-178313Actual
14175167.752023-11-168368Actual
1933822.042024-04-1783311Actual
11499200.002023-09-168364Budget
2535486.932024-10-1683111Actual
1591457.002024-01-178356Actual
1851216.722024-03-1883612Actual
38152141.612025-09-1683213Actual
2332063.532024-08-1683111Actual
1898141.002024-04-178356Actual
39277122.312025-10-1783113Actual
346580.002023-02-168363Budget
11498169.002023-09-168364Actual
12188245.032023-09-168318Actual
2144811.402024-06-1883511Actual
1800983.002024-03-188366Actual
34353215.662025-06-1883111Actual
4013101.002023-02-168346Actual
4710280.002023-03-198314Budget
28106493.002025-01-168314Actual
5509100.002023-03-198328Budget
16004256.002024-01-178317Actual
9575138.002023-07-178336Actual
6695100.002023-04-188368Budget
1992936.002024-05-188326Actual
37090436.002025-09-168313Actual
24264234.422024-09-158368Actual
2234281.612024-07-1683111Actual
33404101.822025-05-1883112Actual
35293356.002025-07-178317Actual
8751200.002023-06-198367Budget
2891101.002023-01-178346Actual
9576100.002023-07-178336Budget
177398.002022-12-178346Actual
2952688.002025-02-158346Actual
23262155.632024-08-168368Actual
2207389.002024-07-168366Actual
8457100.002023-06-198336Budget
17157126.842024-02-168328Actual
37451120.002025-09-168336Actual
3857360.002025-10-178326Actual
9993196.542023-07-178328Actual
30420310.002025-03-188364Actual
33945133.002025-06-188316Actual
3137138.002023-01-178367Actual
2601062.002024-11-158316Actual
1526513.532023-12-1783211Actual
332490.002023-01-178368Budget
29937103.952025-02-1583411Actual
38183266.172025-09-1683613Actual
1348200.002022-12-178314Budget
30513241.002025-03-188365Actual
1431735.872023-11-1683411Actual
6116107.002023-04-188316Actual
22130222.002024-07-168317Actual
2133962.462024-06-1883111Actual
144355.012023-11-1683212Actual
2154010.332024-06-1883112Actual
32306124.172025-04-1783112Actual
1959200.002022-12-178317Budget
513765.002023-03-198346Actual
895143.002022-11-168367Actual
3676543.312025-08-1783511Actual
15059227.002023-12-178367Actual
1559360.002024-01-178373Actual
10379200.002023-08-178364Budget
2872951.822025-01-1683211Actual
37593353.002025-09-168317Actual
12847100.002023-10-178316Budget
2254817.782024-07-1683612Actual
2157314.592024-06-1883612Actual
102490.002022-11-168328Budget
293859.002023-01-178356Actual
691233.002023-05-198373Actual
1303860.002023-10-178356Budget
2843200.002023-01-178336Budget
29352293.002025-02-158315Actual
27220106.002024-12-168346Actual
38125113.532025-09-1683113Actual
2716647.002024-12-168326Actual
12110200.002023-09-168367Budget
11172149.572023-08-178368Actual
7895114.002023-06-198313Actual
22725211.002024-08-168314Actual
10924200.002023-08-178317Budget
1446613.532023-11-1683612Actual
34825224.002025-07-178363Actual
1795156.002024-03-188346Actual
2340252.892024-08-1683411Actual
3438141.192025-06-1883211Actual
32550209.002025-05-188363Actual
37210471.002025-09-168314Actual
999290.002023-07-178328Budget
2286100.002023-01-178313Budget
26746227.572024-11-1583213Actual
2505134.002024-10-168356Actual
3127587.222025-03-1883113Actual
1176650.002023-09-168326Budget
35976233.002025-08-178363Actual
29174217.002025-02-158363Actual
35706134.802025-07-1783112Actual
11816137.002023-09-168336Actual
3591245.002023-02-168314Actual
283100.002022-11-168364Budget
1387484.002023-11-168336Actual
174776.082024-02-1683212Actual
16568211.002024-02-168363Actual
1222102.002022-12-178363Actual
34141387.002025-06-188317Actual
2746100.002023-01-178316Budget
3520351.002025-07-178356Actual
1928381.612024-04-1783111Actual
16781185.002024-02-168365Actual
1544416.722023-12-1783612Actual
29763213.212025-02-158328Actual
24851143.002024-10-168315Actual
1960190.002022-12-178317Actual
1408154.002022-12-178364Actual
13099101.002023-10-178366Actual
391650.002023-02-168326Budget
12705215.002023-10-178315Actual
6366100.002023-04-188366Budget
27549179.492024-12-1683111Actual
14113338.972023-11-168318Actual
18187135.932024-03-188328Actual
20627372.002024-06-188313Actual
504050.002023-03-198326Budget
55346.002022-11-168326Actual
25733213.002024-11-158363Actual
31837102.002025-04-178366Actual
4199200.002023-02-168317Budget
2549667.782024-10-1683611Actual
2648049.702024-11-1583311Actual
2293721.002024-08-168326Actual
3265114.722023-01-178328Actual
21281169.272024-06-188368Actual
3906515.652025-10-1783511Actual
2473142.002024-10-168373Actual
19632220.002024-05-188363Actual
3343224.162025-05-1883212Actual
21875125.002024-07-168365Actual
3014969.672025-02-1583113Actual
38778255.002025-10-178367Actual
37887120.972025-09-1683411Actual
2947238.002025-02-158326Actual
9865139.002023-07-178367Actual
255548.212024-10-1683112Actual
12991100.002023-10-178346Budget
6635100.002023-04-188328Budget
32763282.002025-05-188365Actual
1423567.782023-11-1683111Actual
1019380.002023-08-178363Budget
616453.002023-04-188326Actual
3862777.002025-10-178346Actual
1176768.002023-09-168326Actual
12377100.002023-10-178313Budget
28643214.722025-01-168368Actual
32398139.852025-04-1783113Actual
1692072.002024-02-168346Actual
9203253.002023-07-178314Actual
30478264.002025-03-188315Actual
13819108.002023-11-168316Actual
32728293.002025-05-188315Actual
6507200.002023-04-188367Budget
1485436.002023-12-178326Actual
36246150.002025-08-178316Actual
2148251.822024-06-1883611Actual
164189.272024-01-1783112Actual
10594100.002023-08-178316Budget
855172.002023-06-198356Actual
1901394.002024-04-178366Actual
32876130.002025-05-188336Actual
33172257.152025-05-188368Actual
182044.002022-12-178356Actual
31752143.002025-04-178336Actual
683590.002023-05-198363Budget
1954111.402024-04-1783612Actual
16097342.002024-01-178318Actual
423140.002022-11-168365Actual
36916151.832025-08-1783612Actual
1488238.002022-12-178315Actual
8081256.002023-06-198314Actual
3488294.002025-07-178373Actual
4852209.002023-03-198315Actual
4387178.362023-02-168328Actual
1196893.002023-09-168366Actual
2839869.002025-01-168356Actual
26209320.002024-11-158317Actual
1191060.002023-09-168356Budget
2394218.002024-09-158326Actual
27896234.592024-12-1683213Actual
20747241.002024-06-188314Actual
5975200.002023-04-188315Budget
728660.002023-05-198326Budget
13366146.542023-10-178328Actual
4259167.002023-02-168367Actual
5570141.992023-03-198368Actual
36386104.002025-08-178366Actual
6774100.002023-05-198313Budget
22640202.002024-08-168363Actual
31036117.782025-03-1883311Actual
242430.002023-01-178373Budget
17685175.002024-03-188314Actual
3443594.382025-06-1883411Actual
167640.002022-12-178326Budget
1493455.002023-12-178356Actual
15145143.512023-12-178328Actual
18569419.002024-04-178313Actual
4993100.002023-03-198316Budget
18723137.002024-04-178364Actual
3783332.672025-09-1683211Actual
8690200.002023-06-198317Budget
4773200.002023-03-198364Budget
28431111.002025-01-168366Actual
1739280.552024-02-1683611Actual
3868100.002023-02-168316Budget
3671189.062025-08-1783311Actual
14734194.002023-12-178315Actual
12626182.002023-10-178364Actual
33466170.982025-05-1883612Actual
6960220.002023-05-198314Actual
18101158.002024-03-188367Actual
24886147.002024-10-168365Actual
12706200.002023-10-178315Budget
3789206.002023-02-168365Actual
195106.082024-04-1783212Actual
2000943.002024-05-188356Actual
1836037.992024-03-1883411Actual
6213100.002023-04-188336Budget
1487200.002022-12-178315Budget
15749163.002024-01-178365Actual
3106396.512025-03-1883411Actual
16039230.002024-01-178367Actual
1190945.002023-09-168356Actual
31302155.642025-03-1883213Actual
1490864.002023-12-178346Actual
2615066.002024-11-158366Actual
29139397.002025-02-158313Actual
9945361.692023-07-178318Actual
27604128.422024-12-1683311Actual
1662599.002024-02-168373Actual
2777827.362024-12-1683212Actual
17777135.002024-03-188315Actual
1390070.002023-11-168346Actual
36188207.002025-08-178365Actual
38686117.002025-10-178366Actual
10054164.722023-07-178368Actual
1429051.822023-11-1683311Actual
17870113.002024-03-188316Actual
38453253.002025-10-178315Actual
27139104.002024-12-168316Actual
214690.002022-12-178328Budget
11171100.002023-08-178368Budget
6696149.572023-04-188368Actual
130030.002022-12-178373Budget
11062295.032023-08-178318Actual
3397240.002025-06-188326Actual
2106996.002024-06-188366Actual
37245317.002025-09-168364Actual
27457317.752024-12-168328Actual
1990295.002024-05-188316Actual
23228152.602024-08-168328Actual
10692141.002023-08-178336Actual
3458243.312025-06-1883212Actual
20134160.002024-05-188367Actual
29910110.342025-02-1583311Actual
35414217.752025-07-178328Actual
16839111.002024-02-168316Actual
364172.002022-11-168315Actual
19070265.002024-04-178317Actual
3966136.002023-02-168336Actual
10739117.002023-08-178346Actual
6634135.932023-04-188328Actual
3790200.002023-02-168365Budget
2207158.662022-12-178368Actual
33551148.622025-05-1883213Actual
1531950.762023-12-1783411Actual
2747110.002023-01-178316Actual
518464.002023-03-198356Actual
10984200.002023-08-178367Budget
9017127.002023-07-178313Actual
29642383.002025-02-158317Actual
13543250.002023-11-168363Actual
30571125.002025-03-188316Actual
1251730.002023-10-178373Budget
30029118.852025-02-1583112Actual
9399200.002023-07-178365Budget
28021254.002025-01-168363Actual
7099200.002023-05-198315Budget
3148387.002025-04-178373Actual
2301767.002024-08-168356Actual
2727997.002024-12-168366Actual
850479.002023-06-198346Actual
9479140.002023-07-178316Actual
518360.002023-03-198356Budget
17925125.002024-03-188336Actual
28581554.122025-01-168318Actual
3561518.842025-07-1783511Actual
840955.002023-06-198326Actual
4338200.002023-02-168318Budget
33853252.002025-06-188315Actual
12846109.002023-10-178316Actual
795590.002023-06-198363Budget
424200.002022-11-168365Budget
3059860.002025-03-188326Actual
35448257.152025-07-178368Actual
1251647.002023-10-178373Actual
2668200.002023-01-178365Budget
188088.002022-12-178366Actual
28609226.842025-01-168328Actual
1360291.002023-11-168373Actual
55240.002022-11-168326Budget
15807100.002024-01-178316Actual
17812167.002024-03-188365Actual
1078560.002023-08-178356Budget
26304542.002024-11-158318Actual
12047200.002023-09-168317Budget
3685596.512025-08-1783112Actual
18604202.002024-04-178363Actual
1730435.872024-02-1683311Actual
13318288.972023-10-178318Actual
578942.002023-04-188373Actual
20987115.002024-06-188336Actual
2099260.182022-12-178318Actual
13724203.002023-11-168315Actual
12376124.002023-10-178313Actual
2095930.002024-06-188326Actual
896100.002022-11-168367Budget
1833337.992024-03-1883311Actual
10378135.002023-08-178364Actual
33583238.102025-05-1883613Actual
39038127.362025-10-1783411Actual
2671974.942024-11-1583113Actual
12767126.002023-10-178365Actual
1529233.742023-12-1783311Actual
3833264.002025-10-178373Actual
907690.002023-07-178363Budget
12048187.002023-09-168317Actual
36153313.002025-08-178315Actual
17129314.722024-02-168318Actual
24639372.002024-10-168313Actual
6508180.002023-04-188367Actual
279440.002023-01-178326Budget
30803276.002025-03-188367Actual
8220200.002023-06-198315Budget
34234466.242025-06-188318Actual
1931114.592024-04-1783211Actual
5322169.002023-03-198317Actual
504151.002023-03-198326Actual
2458212.462024-09-1583612Actual
3556187.992025-07-1783311Actual
174506.082024-02-1683112Actual
2650746.502024-11-1583411Actual
1866147.002024-04-178373Actual
32188108.212025-04-1783411Actual
36564217.752025-08-178328Actual
1789732.002024-03-188326Actual
31155128.422025-03-1883112Actual
28964153.952025-01-1683612Actual
1772100.002022-12-178346Budget
8140200.002023-06-198364Budget
578840.002023-04-188373Budget
234674.002023-01-178363Actual
30626120.002025-03-188336Actual
17719137.002024-03-188364Actual
3731200.002023-02-168315Budget
36797100.762025-08-1783611Actual
37125292.002025-09-168363Actual
15117384.422023-12-178318Actual
94102.002022-11-168363Actual
33138210.182025-05-188328Actual
35003335.002025-07-178315Actual
1027036.002023-08-178373Actual
2611748.002024-11-158356Actual
3627336.002025-08-178326Actual
1064350.002023-08-178326Budget
34674157.402025-06-1883113Actual
22284158.662024-07-168368Actual
23915113.002024-09-158316Actual
2656852.892024-11-1583611Actual
29387231.002025-02-158365Actual

Generated 2025-12-16 19:31:52.422 UTC