[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-10-1783612Actual
25820270.002024-11-168314Actual
326490.002023-01-188328Budget
7627191.002023-05-208367Actual
8830200.002023-06-208318Budget
55240.002022-11-178326Budget
31894371.002025-04-188317Actual
15656141.002024-01-188364Actual
1692072.002024-02-178346Actual
22130222.002024-07-178317Actual
5508160.182023-03-208328Actual
4993100.002023-03-208316Budget
31391402.002025-04-188313Actual
2844150.002023-01-188336Actual
7020162.002023-05-208364Actual
3653200.002023-02-178364Budget
1025134.422022-11-178328Actual
1686628.002024-02-178326Actual
31217188.002025-03-1983612Actual
3438141.192025-06-1983211Actual
10738100.002023-08-188346Budget
2103958.002024-06-198356Actual
9575138.002023-07-188336Actual
2494476.002024-10-178316Actual
214690.002022-12-188328Budget
5509100.002023-03-208328Budget
2301767.002024-08-178356Actual
16097342.002024-01-188318Actual
2099260.182022-12-188318Actual
5090100.002023-03-208336Budget
4200158.002023-02-178317Actual
18159288.972024-03-198318Actual
188088.002022-12-188366Actual
2193376.002024-07-178316Actual
3216200.002023-01-188318Budget
30803276.002025-03-198367Actual
12297129.872023-09-178368Actual
25296187.452024-10-178368Actual
4445157.142023-02-178368Actual
893780.002023-06-208368Budget
2549667.782024-10-1783611Actual
33110425.332025-05-198318Actual
1131180.002023-09-178363Budget
34701171.432025-06-1983213Actual
2305095.002024-08-178366Actual
32188108.212025-04-1883411Actual
31639266.002025-04-188365Actual
22818173.002024-08-178315Actual
466240.002023-03-208373Budget
7628200.002023-05-208367Budget
3800586.932025-09-1783112Actual
10457200.002023-08-188315Budget
35706134.802025-07-1883112Actual
26244248.002024-11-168367Actual
3898473.102025-10-1883211Actual
1881100.002022-12-188366Budget
391650.002023-02-178326Budget
33551148.622025-05-1983213Actual
4387178.362023-02-178328Actual
33172257.152025-05-198368Actual
32048254.122025-04-188368Actual
24231169.272024-09-168328Actual
35386466.242025-07-188318Actual
11111143.512023-08-188328Actual
4773200.002023-03-208364Budget
4992116.002023-03-208316Actual
2437735.872024-09-1683311Actual
34262281.392025-06-198328Actual
16894106.002024-02-178336Actual
122390.002022-12-188363Budget
9576100.002023-07-188336Budget
22725211.002024-08-178314Actual
1550200.002022-12-188365Budget
2154010.332024-06-1983112Actual
7895114.002023-06-208313Actual
2543634.802024-10-1783411Actual
1959200.002022-12-188317Budget
2071950.002024-06-198373Actual
19751116.002024-05-198364Actual
28106493.002025-01-178314Actual
3458243.312025-06-1983212Actual
1836037.992024-03-1983411Actual
6695100.002023-04-198368Budget
33018402.002025-05-198317Actual
35942308.002025-08-188313Actual
3965100.002023-02-178336Budget
19225157.142024-04-188368Actual
6775155.002023-05-208313Actual
35236101.002025-07-188366Actual
12706200.002023-10-188315Budget
15714146.002024-01-188315Actual
22165225.002024-07-178367Actual
3408492.002025-06-198366Actual
6214140.002023-04-198336Actual
21126195.002024-06-198317Actual
13759117.002023-11-178365Actual
15024295.002023-12-188317Actual
999290.002023-07-188328Budget
2042028.422024-05-1983511Actual
3553479.482025-07-1883211Actual
36246150.002025-08-188316Actual
13664153.002023-11-178364Actual
37451120.002025-09-178336Actual
2996130.002023-01-188366Actual
3014969.672025-02-1683113Actual
1223680.002023-09-178328Budget
5897133.002023-04-198364Actual
55346.002022-11-178326Actual
1165142.002022-12-188313Actual
3750371.002025-09-178356Actual
2497120.002024-10-178326Actual
2988341.192025-02-1683211Actual
3732167.002023-02-178315Actual
2473142.002024-10-178373Actual
2207389.002024-07-178366Actual
5570141.992023-03-208368Actual
2648049.702024-11-1683311Actual
37001181.962025-08-1883213Actual
630860.002023-04-198356Budget
37887120.972025-09-1783411Actual
30385393.002025-03-198314Actual
1898141.002024-04-188356Actual
3065271.002025-03-198346Actual
2473285.002023-01-188314Actual
2656852.892024-11-1683611Actual
27896234.592024-12-1783213Actual
2101379.002024-06-198346Actual
20253222.302024-05-198368Actual
2402264.002024-09-168356Actual
7160157.002023-05-208365Actual
13543250.002023-11-178363Actual
167640.002022-12-188326Budget
34554110.342025-06-1983112Actual
1795156.002024-03-198346Actual
20782145.002024-06-198364Actual
38743397.002025-10-188317Actual
2394218.002024-09-168326Actual
8751200.002023-06-208367Budget
2207158.662022-12-188368Actual
8140200.002023-06-208364Budget
14676114.002023-12-188364Actual
2538213.532024-10-1783211Actual
1251647.002023-10-188373Actual
4710280.002023-03-208314Budget
205395.012024-05-1983212Actual
21219395.032024-06-198318Actual
2355212.462024-08-1783612Actual
2666115.652024-11-1683612Actual
23822179.002024-09-168315Actual
2157314.592024-06-1983612Actual
2997100.002023-01-188366Budget
13098100.002023-10-188366Budget
5569100.002023-03-208368Budget
37338248.002025-09-178365Actual
12110200.002023-09-178367Budget
11815100.002023-09-178336Budget
1164100.002022-12-188313Budget
30176181.962025-02-1683213Actual
35506146.512025-07-1883111Actual
12564230.002023-10-188314Actual
19191190.482024-04-188328Actual
21875125.002024-07-178365Actual
17530.002022-11-178373Actual
3668466.722025-08-1883211Actual
10984200.002023-08-188367Budget
1485436.002023-12-188326Actual
2234281.612024-07-1783111Actual
17036237.002024-02-178317Actual
1739280.552024-02-1783611Actual
35003335.002025-07-188315Actual
3783332.672025-09-1783211Actual
13319200.002023-10-188318Budget
952751.002023-07-188326Actual
1735814.592024-02-1783511Actual
39219211.402025-10-1883612Actual
24145188.002024-09-168367Actual
194835.012024-04-1883112Actual
1303860.002023-10-188356Budget
11719100.002023-09-178316Budget
245502.892024-09-1683212Actual
11437260.002023-09-178314Actual
35885162.662025-07-1883613Actual
10054164.722023-07-188368Actual
21281169.272024-06-198368Actual
2807891.002025-01-178373Actual
775490.002023-05-208328Budget
182044.002022-12-188356Actual
14734194.002023-12-188315Actual
8081256.002023-06-208314Actual
35038195.002025-07-188365Actual
962377.002023-07-188346Actual
18689220.002024-04-188314Actual
2653411.402024-11-1683511Actual
8689180.002023-06-208317Actual
636779.002023-04-198366Actual
28198264.002025-01-178315Actual
1890139.002024-04-188326Actual
1960190.002022-12-188317Actual
34408101.822025-06-1983311Actual
13366146.542023-10-188328Actual
11499200.002023-09-178364Budget
3180460.002025-04-188356Actual
11577200.002023-09-178315Budget
21161178.002024-06-198367Actual
32670298.002025-05-198364Actual
10844115.002023-08-188366Actual
36301144.002025-08-188336Actual
37627303.002025-09-178367Actual
8281140.002023-06-208365Actual
12188245.032023-09-178318Actual
22852131.002024-08-178365Actual
37090436.002025-09-178313Actual
7894100.002023-06-208313Budget
28431111.002025-01-178366Actual
2443112.462024-09-1683511Actual
2839869.002025-01-178356Actual
2724650.002024-12-178356Actual
30981148.632025-03-1983111Actual
2286100.002023-01-188313Budget
27429429.882024-12-178318Actual
795490.002023-06-208363Actual
3290297.002025-05-198346Actual
616453.002023-04-198326Actual
27371266.002024-12-178367Actual
10691100.002023-08-188336Budget
23609331.002024-09-168313Actual
9726100.002023-07-188366Budget
2033925.232024-05-1983211Actual
38395235.002025-10-188364Actual
1409100.002022-12-188364Budget
7707226.842023-05-208318Actual
781580.002023-05-208368Budget
2405467.002024-09-168366Actual
13630167.002023-11-178314Actual
2204043.002024-07-178356Actual
6261114.002023-04-198346Actual
6507200.002023-04-198367Budget
30861596.552025-03-198318Actual
11171100.002023-08-188368Budget
36478290.002025-08-188367Actual
11250100.002023-09-178313Budget
21247195.022024-06-198328Actual
3582581.962025-07-1883113Actual
1493455.002023-12-188356Actual
966942.002023-07-188356Actual
35123.002022-11-178313Actual
24674223.002024-10-178363Actual
2891101.002023-01-188346Actual
33404101.822025-05-1983112Actual
3106396.512025-03-1983411Actual
2603721.002024-11-168326Actual
3862777.002025-10-188346Actual
4120137.002023-02-178366Actual
3148387.002025-04-188373Actual
16533358.002024-02-178313Actual
2610200.002023-01-188315Actual
28523247.002025-01-178367Actual
4851200.002023-03-208315Budget
967050.002023-07-188356Budget
27986398.002025-01-178313Actual
29082155.642025-01-1783613Actual
3517780.002025-07-188346Actual
6213100.002023-04-198336Budget
37396116.002025-09-178316Actual
255816.082024-10-1783212Actual
1064350.002023-08-188326Budget
332490.002023-01-188368Budget
35448257.152025-07-188368Actual
2875687.992025-01-1783311Actual
15621183.002024-01-188314Actual
1019289.002023-08-188363Actual
2757760.332024-12-1783211Actual
17777135.002024-03-198315Actual
30478264.002025-03-198315Actual
3138100.002023-01-188367Budget
1426313.532023-11-1783211Actual
34353215.662025-06-1983111Actual
36443414.002025-08-188317Actual
2579267.002024-11-168373Actual
4259167.002023-02-178367Actual
12991100.002023-10-188346Budget
31097126.292025-03-1983611Actual
1727726.292024-02-1783211Actual
571183.002023-04-198363Actual
1289550.002023-10-188326Budget
728763.002023-05-208326Actual
29500153.002025-02-168336Actual
2508495.002024-10-178366Actual
915424.002023-07-188373Actual
35293356.002025-07-188317Actual
9342200.002023-07-188315Budget
3901173.102025-10-1883311Actual
144355.012023-11-1783212Actual
3573456.082025-07-1883212Actual
3512345.002025-07-188326Actual
2172143.002024-07-178373Actual
33945133.002025-06-198316Actual
34825224.002025-07-188363Actual
1222102.002022-12-188363Actual
2039349.702024-05-1983411Actual
23142257.002024-08-178367Actual
952660.002023-07-188326Budget
1408154.002022-12-188364Actual
33466170.982025-05-1983612Actual
2727997.002024-12-178366Actual
39099147.572025-10-1883611Actual
4013101.002023-02-178346Actual
803330.002023-06-208373Budget
32635493.002025-05-198314Actual
14769122.002023-12-188365Actual
26779162.662024-11-1683613Actual
1833337.992024-03-1983311Actual
21841194.002024-07-178315Actual
36598219.272025-08-188368Actual
6774100.002023-05-208313Budget
3558884.802025-07-1883411Actual
2346266.722024-08-1783611Actual
19163437.452024-04-188318Actual
3328576.292025-05-1983311Actual
32607118.002025-05-198373Actual
1349217.002022-12-188314Actual
174506.082024-02-1783112Actual
34176222.002025-06-198367Actual
12990112.002023-10-188346Actual
907786.002023-07-188363Actual
1851216.722024-03-1983612Actual
2893025.232025-01-1783212Actual
12627200.002023-10-188364Budget
234790.002023-01-188363Budget
2239746.502024-07-1783311Actual
144089.272023-11-1783112Actual
9993196.542023-07-188328Actual
23915113.002024-09-168316Actual
571080.002023-04-198363Budget
2531100.002023-01-188364Budget
31426215.002025-04-188363Actual
16125157.142024-01-188328Actual
2650746.502024-11-1683411Actual
3561518.842025-07-1883511Actual
9865139.002023-07-188367Actual
32340168.852025-04-1883612Actual
2148251.822024-06-1983611Actual
2765844.382024-12-1783511Actual
3488294.002025-07-188373Actual
5136100.002023-03-208346Budget
14113338.972023-11-178318Actual
4339219.272023-02-178318Actual
8141175.002023-06-208364Actual
24793104.002024-10-178364Actual
12047200.002023-09-178317Budget
1730435.872024-02-1783311Actual
15059227.002023-12-188367Actual
32248101.822025-04-1883611Actual
25234367.752024-10-178318Actual
11063200.002023-08-188318Budget
3803323.102025-09-1783212Actual
22640202.002024-08-178363Actual
29174217.002025-02-168363Actual
25698293.002024-11-168313Actual
7567264.002023-05-208317Actual
20662221.002024-06-198363Actual
3216192.252025-04-1883311Actual
17685175.002024-03-198314Actual
3918556.082025-10-1883212Actual
2535486.932024-10-1783111Actual
1827867.782024-03-1983111Actual
2716647.002024-12-178326Actual
15117384.422023-12-188318Actual
1866147.002024-04-188373Actual
1724970.972024-02-1783111Actual
33230185.872025-05-1983111Actual
108490.002022-11-178368Budget
977273.812022-11-178318Actual
6961200.002023-05-208314Budget
15501408.002024-01-188313Actual
24264234.422024-09-168368Actual
36153313.002025-08-188315Actual
895143.002022-11-178367Actual
3556187.992025-07-1883311Actual
10319200.002023-08-188314Budget
26871282.002024-12-178363Actual
2334841.192024-08-1783211Actual
15862115.002024-01-188336Actual
29855184.812025-02-1683111Actual
3868100.002023-02-178316Budget
1559360.002024-01-188373Actual
30513241.002025-03-198365Actual
25855187.002024-11-168364Actual
754107.002022-11-178366Actual
37805136.932025-09-1783111Actual
2502566.002024-10-178346Actual
29352293.002025-02-168315Actual
518360.002023-03-208356Budget
10923197.002023-08-188317Actual
1138921.002023-09-178373Actual
21664232.002024-07-178363Actual
3221536.932025-04-1883511Actual
12705215.002023-10-188315Actual
2098200.002022-12-188318Budget
8831231.392023-06-208318Actual
855172.002023-06-208356Actual
1628100.002022-12-188316Budget
518464.002023-03-208356Actual
33583238.102025-05-1983613Actual
2890100.002023-01-188346Budget
18929105.002024-04-188336Actual
855250.002023-06-208356Budget
16039230.002024-01-188367Actual
5243112.002023-03-208366Actual
19632220.002024-05-198363Actual
6834103.002023-05-208363Actual
7159200.002023-05-208365Budget
28643214.722025-01-178368Actual
11863100.002023-09-178346Budget
29139397.002025-02-168313Actual
29763213.212025-02-168328Actual
24639372.002024-10-178313Actual
1939228.422024-04-1883511Actual
887890.002023-06-208328Budget
748886.002023-05-208366Actual
32306124.172025-04-1883112Actual
17071169.002024-02-178367Actual
32014257.152025-04-188328Actual
1223798.052023-09-178328Actual
21630312.002024-07-178313Actual
458580.002023-03-208363Budget
16653246.002024-02-178314Actual
234674.002023-01-188363Actual
225155.012024-07-1783112Actual
31928311.002025-04-188367Actual
1392651.002023-11-178356Actual
3005725.232025-02-1683212Actual
20987115.002024-06-198336Actual
26836345.002024-12-178313Actual
38778255.002025-10-188367Actual
2923196.002025-02-168373Actual
907690.002023-07-188363Budget
18569419.002024-04-188313Actual
4012100.002023-02-178346Budget
1019380.002023-08-188363Budget
2020100.002022-12-188367Budget
11172149.572023-08-188368Actual
30923313.212025-03-198368Actual
4260200.002023-02-178367Budget
34496167.782025-06-1983611Actual
28964153.952025-01-1783612Actual
2786978.452024-12-1783113Actual
25915234.002024-11-168315Actual
1429051.822023-11-1783311Actual
6117100.002023-04-198316Budget
23200285.932024-08-178318Actual
38898237.452025-10-188368Actual
37593353.002025-09-178317Actual
9263200.002023-07-188364Budget
578942.002023-04-198373Actual
578840.002023-04-198373Budget
35852167.922025-07-1883213Actual
38125113.532025-09-1783113Actual
3172439.002025-04-188326Actual
15145143.512023-12-188328Actual
27631100.762024-12-1783411Actual
35414217.752025-07-188328Actual
1190945.002023-09-178356Actual
12626182.002023-10-188364Actual
223217.002022-11-178314Actual
836178.002022-11-178317Actual
2106996.002024-06-198366Actual
504050.002023-03-208326Budget
38275211.002025-10-188363Actual
1627236.932024-01-1883311Actual
6960220.002023-05-208314Actual
683590.002023-05-208363Budget
7336138.002023-05-208336Actual
9399200.002023-07-188365Budget
3343224.162025-05-1983212Actual
29387231.002025-02-168365Actual
3035794.002025-03-198373Actual
26065100.002024-11-168336Actual
28291135.002025-01-178316Actual
18781131.002024-04-188315Actual
245239.272024-09-1683112Actual
10458180.002023-08-188315Actual
14642209.002023-12-188314Actual
36656202.892025-08-1883111Actual
2831834.002025-01-178326Actual
6445264.002023-04-198317Actual
17430.002022-11-178373Budget
6260100.002023-04-198346Budget
3075200.002023-01-188317Budget
33853252.002025-06-198315Actual
28488445.002025-01-178317Actual
1196893.002023-09-178366Actual
5976206.002023-04-198315Actual
12189200.002023-09-178318Budget
8282200.002023-06-208365Budget
2446584.802024-09-1683611Actual
6586266.242023-04-198318Actual
9945361.692023-07-188318Actual
755100.002022-11-178366Budget
738280.002023-05-208346Budget
4914200.002023-03-208365Budget
1588864.002024-01-188346Actual
466342.002023-03-208373Actual
2667200.002023-01-188365Actual
4711240.002023-03-208314Actual
242535.002023-01-188373Actual
3402694.002025-06-198346Actual
11436200.002023-09-178314Budget
2254817.782024-07-1783612Actual
424200.002022-11-178365Budget
616550.002023-04-198326Budget
27081195.002024-12-178365Actual

Generated 2025-12-17 13:17:23.549 UTC