[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-07-1783213Actual
27929243.362024-06-1683613Actual
15807100.002023-07-188316Actual
27194150.002024-06-168336Actual
6961200.002022-11-178314Budget
2540932.672024-04-1683311Actual
55346.002022-05-178326Actual
20220178.362023-11-178328Actual
1390070.002023-05-178346Actual
6116107.002022-10-178316Actual
3284834.002024-11-168326Actual
26746227.572024-05-1683213Actual
195106.082023-10-1783212Actual
11062295.032023-02-158318Actual
31837102.002024-10-168366Actual
13319200.002023-04-178318Budget
38864179.872025-04-178328Actual
26332231.392024-05-168328Actual
39157128.422025-04-1783112Actual
24264234.422024-03-168368Actual
2777827.362024-06-1683212Actual
34176222.002024-12-178367Actual
37536118.002025-03-178366Actual
1336780.002023-04-178328Budget
738393.002022-11-178346Actual
683590.002022-11-178363Budget
5089118.002022-09-178336Actual
3005725.232024-08-1683212Actual
691233.002022-11-178373Actual
11640100.002023-03-178365Budget
2765844.382024-06-1683511Actual
24145188.002024-03-168367Actual
1493455.002023-06-178356Actual
7627191.002022-11-178367Actual
2786978.452024-06-1683113Actual
3065271.002024-09-168346Actual
2101379.002023-12-188346Actual
5090100.002022-09-178336Budget
18723137.002023-10-178364Actual
234674.002022-07-188363Actual
8831231.392022-12-188318Actual
33524134.592024-11-1683113Actual
36153313.002025-02-158315Actual
9478100.002023-01-158316Budget
850479.002022-12-188346Actual
32048254.122024-10-168368Actual
3833264.002025-04-178373Actual
33795242.002024-12-178364Actual
1968994.002023-11-178373Actual
5975200.002022-10-178315Budget
37303301.002025-03-178315Actual
11436200.002023-03-178314Budget
30923313.212024-09-168368Actual
11251158.002023-03-178313Actual
2239746.502024-01-1583311Actual
2666115.652024-05-1683612Actual
2458212.462024-03-1683612Actual
755100.002022-05-178366Budget
3750371.002025-03-178356Actual
27604128.422024-06-1683311Actual
30861596.552024-09-168318Actual
3791417.782025-03-1783511Actual
16039230.002023-07-188367Actual
38275211.002025-04-178363Actual
915424.002023-01-158373Actual
16533358.002023-08-178313Actual
1735814.592023-08-1783511Actual
2890100.002022-07-188346Budget
12188245.032023-03-178318Actual
28106493.002024-07-178314Actual
3446234.802024-12-1783511Actual
3965100.002022-08-178336Budget
38778255.002025-04-178367Actual
234790.002022-07-188363Budget
39219211.402025-04-1783612Actual
2234281.612024-01-1583111Actual
37090436.002025-03-178313Actual
35648115.652025-01-1583611Actual
122390.002022-06-178363Budget
31391402.002024-10-168313Actual
28902126.292024-07-1783112Actual
1485436.002023-06-178326Actual
3685596.512025-02-1583112Actual
36916151.832025-02-1583612Actual
10984200.002023-02-158367Budget
31217188.002024-09-1683612Actual
1795156.002023-09-178346Actual
26836345.002024-06-168313Actual
28523247.002024-07-178367Actual
466342.002022-09-178373Actual
423140.002022-05-178365Actual
26956372.002024-06-168314Actual
37593353.002025-03-178317Actual
26304542.002024-05-168318Actual
24639372.002024-04-168313Actual
2352010.332024-02-1583112Actual
6507200.002022-10-178367Budget
1461444.002023-06-178373Actual
24886147.002024-04-168365Actual
37245317.002025-03-178364Actual
9017127.002023-01-158313Actual
4913165.002022-09-178365Actual
2747110.002022-07-188316Actual
775490.002022-11-178328Budget
2472200.002022-07-188314Budget
2727997.002024-06-168366Actual
346580.002022-08-178363Budget
6508180.002022-10-178367Actual
1138830.002023-03-178373Budget
1392651.002023-05-178356Actual
28488445.002024-07-178317Actual
12847100.002023-04-178316Budget
2757760.332024-06-1683211Actual
1800983.002023-09-178366Actual
748886.002022-11-178366Actual
616550.002022-10-178326Budget
27811211.402024-06-1683612Actual
34496167.782024-12-1783611Actual
17565397.002023-09-178313Actual
9866200.002023-01-158367Budget
22605351.002024-02-158313Actual
1890139.002023-10-178326Actual
691330.002022-11-178373Budget
3397240.002024-12-178326Actual
1027130.002023-02-158373Budget
2103958.002023-12-188356Actual
34353215.662024-12-1783111Actual
10054164.722023-01-158368Actual
102490.002022-05-178328Budget
23729224.002024-03-168314Actual
2443112.462024-03-1683511Actual
13240200.002023-04-178367Budget
10378135.002023-02-158364Actual
15179166.242023-06-178368Actual
1482792.002023-06-178316Actual
6775155.002022-11-178313Actual
3325869.912024-11-1683211Actual
1628100.002022-06-178316Budget
1739280.552023-08-1783611Actual
840955.002022-12-188326Actual
13543250.002023-05-178363Actual
10594100.002023-02-158316Budget
2807891.002024-07-178373Actual
37805136.932025-03-1783111Actual
37860116.722025-03-1783311Actual
242430.002022-07-188373Budget
30385393.002024-09-168314Actual
743039.002022-11-178356Actual
15621183.002023-07-188314Actual
8751200.002022-12-188367Budget
2204043.002024-01-158356Actual
15501408.002023-07-188313Actual
6695100.002022-10-178368Budget
36797100.762025-02-1583611Actual
1223798.052023-03-178328Actual
781580.002022-11-178368Budget
36564217.752025-02-158328Actual
8611100.002022-12-188366Budget
7239100.002022-11-178316Budget
1078560.002023-02-158356Budget
27336332.002024-06-168317Actual
6037164.002022-10-178365Actual
2286100.002022-07-188313Budget
406057.002022-08-178356Actual
1223680.002023-03-178328Budget
363200.002022-05-178315Budget
37887120.972025-03-1783411Actual
30029118.852024-08-1683112Actual
1064246.002023-02-158326Actual
25176221.002024-04-168367Actual
21126195.002023-12-188317Actual
2207158.662022-06-178368Actual
21247195.022023-12-188328Actual
2057015.652023-11-1783612Actual
3127587.222024-09-1683113Actual
13759117.002023-05-178365Actual
6213100.002022-10-178336Budget
1550200.002022-06-178365Budget
38546106.002025-04-178316Actual
12298100.002023-03-178368Budget
36443414.002025-02-158317Actual
13819108.002023-05-178316Actual
28140242.002024-07-178364Actual
2405467.002024-03-168366Actual
20253222.302023-11-178368Actual
30803276.002024-09-168367Actual
3402694.002024-12-178346Actual
13508341.002023-05-178313Actual
25296187.452024-04-168368Actual
2497120.002024-04-168326Actual
35096102.002025-01-158316Actual
1138921.002023-03-178373Actual
13239177.002023-04-178367Actual
13630167.002023-05-178314Actual
31928311.002024-10-168367Actual
3014969.672024-08-1683113Actual
2237035.872024-01-1583211Actual
32670298.002024-11-168364Actual
578942.002022-10-178373Actual
17812167.002023-09-178365Actual
29971116.722024-08-1683611Actual
39277122.312025-04-1783113Actual
38395235.002025-04-178364Actual
9400185.002023-01-158365Actual
31639266.002024-10-168365Actual
15862115.002023-07-188336Actual
1191060.002023-03-178356Budget
11969100.002023-03-178366Budget
1992936.002023-11-178326Actual
391650.002022-08-178326Budget
3857360.002025-04-178326Actual
20840177.002023-12-188315Actual
3800586.932025-03-1783112Actual
1019289.002023-02-158363Actual
578840.002022-10-178373Budget
1881100.002022-06-178366Budget
23609331.002024-03-168313Actual
2603721.002024-05-168326Actual
1243880.002023-04-178363Budget
20987115.002023-12-188336Actual
9575138.002023-01-158336Actual
12943128.002023-04-178336Actual
7159200.002022-11-178365Budget
21630312.002024-01-158313Actual
94102.002022-05-178363Actual
18689220.002023-10-178314Actual
28431111.002024-07-178366Actual
1186286.002023-03-178346Actual
34910451.002025-01-158314Actual
27491211.692024-06-168368Actual
25262179.872024-04-168328Actual
33172257.152024-11-168368Actual
2692895.002024-06-168373Actual
6634135.932022-10-178328Actual
3553479.482025-01-1583211Actual
1990295.002023-11-178316Actual
3556187.992025-01-1583311Actual
2611748.002024-05-168356Actual
3635370.002025-02-158356Actual
2042028.422023-11-1783511Actual
7336138.002022-11-178336Actual
10923197.002023-02-158317Actual
27549179.492024-06-1683111Actual
11498169.002023-03-178364Actual
35706134.802025-01-1583112Actual
13318288.972023-04-178318Actual
2653411.402024-05-1683511Actual
15714146.002023-07-188315Actual
3865375.002025-04-178356Actual
19191190.482023-10-178328Actual
293750.002022-07-188356Budget
7816108.662022-11-178368Actual
34674157.402024-12-1783113Actual
1387484.002023-05-178336Actual
25698293.002024-05-168313Actual
31155128.422024-09-1683112Actual
2831834.002024-07-178326Actual
9342200.002023-01-158315Budget
12991100.002023-04-178346Budget
25820270.002024-05-168314Actual
1027036.002023-02-158373Actual
16894106.002023-08-178336Actual
6774100.002022-11-178313Budget
33887271.002024-12-178365Actual
23107225.002024-02-158317Actual
3343224.162024-11-1683212Actual
1694646.002023-08-178356Actual
895143.002022-05-178367Actual
33675205.002024-12-178363Actual
952660.002023-01-158326Budget
7567264.002022-11-178317Actual
28964153.952024-07-1783612Actual
14113338.972023-05-178318Actual
1487200.002022-06-178315Budget
1176650.002023-03-178326Budget
3652157.002022-08-178364Actual
17129314.722023-08-178318Actual
30889207.152024-09-168328Actual
3067858.002024-09-168356Actual
30478264.002024-09-168315Actual
11578204.002023-03-178315Actual
2893025.232024-07-1783212Actual
1621781.612023-07-1883111Actual
12376124.002023-04-178313Actual
6635100.002022-10-178328Budget
2291089.002024-02-158316Actual
2157314.592023-12-1883612Actual
32340168.852024-10-1683612Actual
3671189.062025-02-1583311Actual
25234367.752024-04-168318Actual
2843200.002022-07-188336Budget
32106167.782024-10-1683111Actual
22818173.002024-02-158315Actual
1765741.002023-09-178373Actual
38836470.792025-04-178318Actual
2399677.002024-03-168346Actual
2502566.002024-04-168346Actual
12944100.002023-04-178336Budget
1251647.002023-04-178373Actual
803232.002022-12-188373Actual
38125113.532025-03-1783113Actual
36061480.002025-02-158314Actual
840860.002022-12-188326Budget
17036237.002023-08-178317Actual
354240.002022-08-178373Budget
27986398.002024-07-178313Actual
3328576.292024-11-1683311Actual
962377.002023-01-158346Actual
2561310.332024-04-1683612Actual
2543634.802024-04-1683411Actual
29500153.002024-08-168336Actual
7020162.002022-11-178364Actual
31511423.002024-10-168314Actual
21664232.002024-01-158363Actual
5837278.002022-10-178314Actual
1303860.002023-04-178356Budget
29763213.212024-08-168328Actual
6261114.002022-10-178346Actual
39337213.542025-04-1783613Actual
28701185.872024-07-1783111Actual
458580.002022-09-178363Budget
2546326.292024-04-1683511Actual
855250.002022-12-188356Budget
14557237.002023-06-178363Actual
38488293.002025-04-178365Actual
16125157.142023-07-188328Actual
8689180.002022-12-188317Actual
2305095.002024-02-158366Actual
33346113.532024-11-1683611Actual
12706200.002023-04-178315Budget
8360100.002022-12-188316Budget
30176181.962024-08-1683213Actual
3148387.002024-10-168373Actual
2875687.992024-07-1783311Actual
14769122.002023-06-178365Actual
1348200.002022-06-178314Budget
37747296.542025-03-178368Actual
2254817.782024-01-1583612Actual
36386104.002025-02-158366Actual
2099260.182022-06-178318Actual
32635493.002024-11-168314Actual
20662221.002023-12-188363Actual
19809163.002023-11-178315Actual
602130.002022-05-178336Actual
23857163.002024-03-168365Actual
616453.002022-10-178326Actual
458474.002022-09-178363Actual
144355.012023-05-1783212Actual
1838711.402023-09-1783511Actual
20134160.002023-11-178367Actual
2269787.002024-02-158373Actual
1526513.532023-06-1783211Actual
19632220.002023-11-178363Actual
32876130.002024-11-168336Actual
34790375.002025-01-158313Actual
24793104.002024-04-168364Actual
6834103.002022-11-178363Actual
255816.082024-04-1683212Actual
1730435.872023-08-1783311Actual
14175167.752023-05-178368Actual
34295219.272024-12-178368Actual
3632790.002025-02-158346Actual
1529233.742023-06-1783311Actual
1797736.002023-09-178356Actual
1078668.002023-02-158356Actual
1591457.002023-07-188356Actual
9479140.002023-01-158316Actual
13724203.002023-05-178315Actual
5321200.002022-09-178317Budget
728660.002022-11-178326Budget
3177881.002024-10-168346Actual
6960220.002022-11-178314Actual
2071950.002023-12-188373Actual
13427100.002023-04-178368Budget
2093281.002023-12-188316Actual
1289442.002023-04-178326Actual
3517780.002025-01-158346Actual
3966136.002022-08-178336Actual
1726150.002022-06-178336Actual
7100152.002022-11-178315Actual
29139397.002024-08-168313Actual
3653200.002022-08-178364Budget
32188108.212024-10-1683411Actual
10457200.002023-02-158315Budget
55240.002022-05-178326Budget
5508160.182022-09-178328Actual
18781131.002023-10-178315Actual
29585102.002024-08-168366Actual
22251148.052024-01-158328Actual
5461345.032022-09-178318Actual
2142153.952023-12-1883411Actual
3488294.002025-01-158373Actual
1559360.002023-07-188373Actual
2746100.002022-07-188316Budget
1851216.722023-09-1783612Actual
37001181.962025-02-1583213Actual
29174217.002024-08-168363Actual
2337545.442024-02-1583311Actual
2196031.002024-01-158326Actual
15117384.422023-06-178318Actual
13664153.002023-05-178364Actual
255548.212024-04-1683112Actual
2019151.002022-06-178367Actual
19751116.002023-11-178364Actual
3071190.002024-09-168366Actual
35123.002022-05-178313Actual
5382136.002022-09-178367Actual
24203310.182024-03-168318Actual
225155.012024-01-1583112Actual
8879135.932022-12-188328Actual
2881022.042024-07-1783511Actual
182044.002022-06-178356Actual
2172143.002024-01-158373Actual
4993100.002022-09-178316Budget
1064350.002023-02-158326Budget
967050.002023-01-158356Budget
2045448.632023-11-1783611Actual
2106996.002023-12-188366Actual
23764167.002024-03-168364Actual
30265417.002024-09-168313Actual
1544416.722023-06-1783612Actual
2473142.002024-04-168373Actual
3591245.002022-08-178314Actual
3216200.002022-07-188318Budget
21841194.002024-01-158315Actual
7238136.002022-11-178316Actual
279529.002022-07-188326Actual
2000943.002023-11-178356Actual
4013101.002022-08-178346Actual
2609200.002022-07-188315Budget
223217.002022-05-178314Actual
2724650.002024-06-168356Actual
36598219.272025-02-158368Actual
283100.002022-05-178364Budget
19163437.452023-10-178318Actual
1692072.002023-08-178346Actual
803330.002022-12-188373Budget
3458243.312024-12-1783212Actual
14018197.002023-05-178317Actual
32821144.002024-11-168316Actual
18187135.932023-09-178328Actual
34554110.342024-12-1783112Actual
1594778.002023-07-188366Actual
31986478.362024-10-168318Actual
33640344.002024-12-178313Actual
8141175.002022-12-188364Actual
11719100.002023-03-178316Budget
13098100.002023-04-178366Budget
2148251.822023-12-1883611Actual
30981148.632024-09-1683111Actual
10319200.002023-02-158314Budget
32728293.002024-11-168315Actual
8458140.002022-12-188336Actual
12564230.002023-04-178314Actual
31894371.002024-10-168317Actual
17777135.002023-09-178315Actual
35038195.002025-01-158365Actual
424200.002022-05-178365Budget
1960190.002022-06-178317Actual
9399200.002023-01-158365Budget
855172.002022-12-188356Actual
2139456.082023-12-1883311Actual
1686628.002023-08-178326Actual
14734194.002023-06-178315Actual
15145143.512023-06-178328Actual
2667200.002022-07-188365Actual
3213482.682024-10-1683211Actual
1733156.082023-08-1783411Actual
3862777.002025-04-178346Actual
35151132.002025-01-158336Actual
35386466.242025-01-158318Actual
205395.012023-11-1783212Actual
36095284.002025-02-158364Actual
1384628.002023-05-178326Actual
1836037.992023-09-1783411Actual
3118344.382024-09-1683212Actual
13099101.002023-04-178366Actual
11063200.002023-02-158318Budget
4711240.002022-09-178314Actual
37685454.122025-03-178318Actual
282165.002022-05-178364Actual
26779162.662024-05-1683613Actual
37338248.002025-03-178365Actual
30571125.002024-09-168316Actual
2355212.462024-02-1583612Actual
4259167.002022-08-178367Actual
26209320.002024-05-168317Actual
3221536.932024-10-1683511Actual
2837290.002024-07-178346Actual
36536551.092025-02-158318Actual
4121100.002022-08-178366Budget
188088.002022-06-178366Actual
1928381.612023-10-1783111Actual
2923196.002024-08-168373Actual
2370142.002024-03-168373Actual
35328296.002025-01-158367Actual
23262155.632024-02-158368Actual
3590280.002022-08-178314Budget
38743397.002025-04-178317Actual
571080.002022-10-178363Budget
19717192.002023-11-178314Actual
18604202.002023-10-178363Actual
2440453.952024-03-1683411Actual
2144811.402023-12-1883511Actual
33760376.002024-12-178314Actual
2293721.002024-02-158326Actual
3869129.002022-08-178316Actual
8361153.002022-12-188316Actual
33853252.002024-12-178315Actual
364172.002022-05-178315Actual
17191182.902023-08-178368Actual
19844135.002023-11-178365Actual

Generated 2025-06-16 13:09:50.423 UTC