[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-11-168316Budget
5570141.992023-03-198368Actual
2610200.002023-01-178315Actual
1739280.552024-02-1683611Actual
28844100.762025-01-1683611Actual
4387178.362023-02-168328Actual
17600237.002024-03-188363Actual
30803276.002025-03-188367Actual
25820270.002024-11-158314Actual
2337545.442024-08-1683311Actual
2440453.952024-09-1583411Actual
15179166.242023-12-178368Actual
728660.002023-05-198326Budget
1488238.002022-12-178315Actual
3833264.002025-10-178373Actual
1772100.002022-12-178346Budget
28964153.952025-01-1683612Actual
38360450.002025-10-178314Actual
4386100.002023-02-168328Budget
7816108.662023-05-198368Actual
21219395.032024-06-188318Actual
2497120.002024-10-168326Actual
31302155.642025-03-1883213Actual
513765.002023-03-198346Actual
17777135.002024-03-188315Actual
2538213.532024-10-1683211Actual
13318288.972023-10-178318Actual
9342200.002023-07-178315Budget
12706200.002023-10-178315Budget
2432260.332024-09-1583111Actual
1349217.002022-12-178314Actual
38898237.452025-10-178368Actual
19225157.142024-04-178368Actual
36536551.092025-08-178318Actual
13428191.992023-10-178368Actual
781580.002023-05-198368Budget
5569100.002023-03-198368Budget
22130222.002024-07-168317Actual
8141175.002023-06-198364Actual
9576100.002023-07-178336Budget
1409100.002022-12-178364Budget
20747241.002024-06-188314Actual
2201475.002024-07-168346Actual
27491211.692024-12-168368Actual
35123.002022-11-168313Actual
167640.002022-12-178326Budget
30420310.002025-03-188364Actual
30176181.962025-02-1583213Actual
31604279.002025-04-178315Actual
1624511.402024-01-1783211Actual
1289442.002023-10-178326Actual
32014257.152025-04-178328Actual
3966136.002023-02-168336Actual
6960220.002023-05-198314Actual
37245317.002025-09-168364Actual
3323155.632023-01-178368Actual
30768358.002025-03-188317Actual
2831834.002025-01-168326Actual
967050.002023-07-178356Budget
33640344.002025-06-188313Actual
32670298.002025-05-188364Actual
1847911.402024-03-1883112Actual
36095284.002025-08-178364Actual
9575138.002023-07-178336Actual
3148387.002025-04-178373Actual
24759220.002024-10-168314Actual
3100940.122025-03-1883211Actual
2435026.292024-09-1583211Actual
803232.002023-06-198373Actual
24111251.002024-09-158317Actual
5836280.002023-04-188314Budget
1523780.552023-12-1783111Actual
6366100.002023-04-188366Budget
1482792.002023-12-178316Actual
1485436.002023-12-178326Actual
3213482.682025-04-1783211Actual
1990295.002024-05-188316Actual
6446200.002023-04-188317Budget
23822179.002024-09-158315Actual
154118.212023-12-1783112Actual
2777827.362024-12-1683212Actual
1789732.002024-03-188326Actual
21664232.002024-07-168363Actual
1627236.932024-01-1783311Actual
29174217.002025-02-158363Actual
31155128.422025-03-1883112Actual
37536118.002025-09-168366Actual
27429429.882024-12-168318Actual
34262281.392025-06-188328Actual
2716647.002024-12-168326Actual
3331272.042025-05-1883411Actual
7706200.002023-05-198318Budget
3918556.082025-10-1783212Actual
177398.002022-12-178346Actual
7894100.002023-06-198313Budget
2287139.002023-01-178313Actual
9016100.002023-07-178313Budget
2000943.002024-05-188356Actual
2648049.702024-11-1583311Actual
2437735.872024-09-1583311Actual
31217188.002025-03-1883612Actual
458474.002023-03-198363Actual
34554110.342025-06-1883112Actual
2291089.002024-08-168316Actual
9479140.002023-07-178316Actual
25733213.002024-11-158363Actual
1186286.002023-09-168346Actual
37338248.002025-09-168365Actual
3373276.002025-06-188373Actual
1429051.822023-11-1683311Actual
38864179.872025-10-178328Actual
2601062.002024-11-158316Actual
2891101.002023-01-178346Actual
293750.002023-01-178356Budget
4339219.272023-02-168318Actual
2579267.002024-11-158373Actual
20220178.362024-05-188328Actual
36656202.892025-08-1783111Actual
14523296.002023-12-178313Actual
5508160.182023-03-198328Actual
108490.002022-11-168368Budget
4446100.002023-02-168368Budget
35414217.752025-07-178328Actual
21126195.002024-06-188317Actual
1423567.782023-11-1683111Actual
24851143.002024-10-168315Actual
1647610.332024-01-1783612Actual
3653200.002023-02-168364Budget
2334841.192024-08-1683211Actual
952660.002023-07-178326Budget
2543634.802024-10-1683411Actual
2837290.002025-01-168346Actual
33945133.002025-06-188316Actual
279529.002023-01-178326Actual
10595120.002023-08-178316Actual
15501408.002024-01-178313Actual
1223798.052023-09-168328Actual
18689220.002024-04-178314Actual
15807100.002024-01-178316Actual
164189.272024-01-1783112Actual
1064246.002023-08-178326Actual
34408101.822025-06-1883311Actual
19070265.002024-04-178317Actual
23609331.002024-09-158313Actual
10844115.002023-08-178366Actual
2530147.002023-01-178364Actual
1387484.002023-11-168336Actual
30300242.002025-03-188363Actual
16159234.422024-01-178368Actual
3216200.002023-01-178318Budget
13543250.002023-11-168363Actual
3865375.002025-10-178356Actual
30478264.002025-03-188315Actual
12944100.002023-10-178336Budget
7238136.002023-05-198316Actual
25234367.752024-10-168318Actual
21630312.002024-07-168313Actual
14676114.002023-12-178364Actual
2019151.002022-12-178367Actual
1176650.002023-09-168326Budget
16688124.002024-02-168364Actual
27139104.002024-12-168316Actual
836178.002022-11-168317Actual
999290.002023-07-178328Budget
26065100.002024-11-158336Actual
14141137.452023-11-168328Actual
3005725.232025-02-1583212Actual
1836037.992024-03-1883411Actual
13427100.002023-10-178368Budget
7627191.002023-05-198367Actual
3558884.802025-07-1783411Actual
195106.082024-04-1783212Actual
36797100.762025-08-1783611Actual
2561310.332024-10-1683612Actual
907786.002023-07-178363Actual
26746227.572024-11-1583213Actual
14175167.752023-11-168368Actual
37685454.122025-09-168318Actual
18781131.002024-04-178315Actual
1131180.002023-09-168363Budget
3652157.002023-02-168364Actual
391764.002023-02-168326Actual
5649113.002023-04-188313Actual
3402694.002025-06-188346Actual
18101158.002024-03-188367Actual
13508341.002023-11-168313Actual
4525113.002023-03-198313Actual
1392651.002023-11-168356Actual
3783332.672025-09-1683211Actual
2505134.002024-10-168356Actual
17812167.002024-03-188365Actual
3718290.002025-09-168373Actual
4260200.002023-02-168367Budget
2234281.612024-07-1683111Actual
8220200.002023-06-198315Budget
37713304.122025-09-168328Actual
3573456.082025-07-1783212Actual
1686628.002024-02-168326Actual
1692072.002024-02-168346Actual
3869129.002023-02-168316Actual
22818173.002024-08-168315Actual
13239177.002023-10-178367Actual
9263200.002023-07-178364Budget
616550.002023-04-188326Budget
3118344.382025-03-1883212Actual
12188245.032023-09-168318Actual
7336138.002023-05-198336Actual
21161178.002024-06-188367Actual
518360.002023-03-198356Budget
466342.002023-03-198373Actual
26304542.002024-11-158318Actual
1733156.082024-02-1683411Actual
14734194.002023-12-178315Actual
1960190.002022-12-178317Actual
17685175.002024-03-188314Actual
32821144.002025-05-188316Actual
10318217.002023-08-178314Actual
28291135.002025-01-168316Actual
32635493.002025-05-188314Actual
3397240.002025-06-188326Actual
205395.012024-05-1883212Actual
2786978.452024-12-1683113Actual
23200285.932024-08-168318Actual
21988122.002024-07-168336Actual
8690200.002023-06-198317Budget
12990112.002023-10-178346Actual
2609200.002023-01-178315Budget
282165.002022-11-168364Actual
39038127.362025-10-1783411Actual
12298100.002023-09-168368Budget
12564230.002023-10-178314Actual
3790200.002023-02-168365Budget
3901173.102025-10-1783311Actual
34674157.402025-06-1883113Actual
33230185.872025-05-1883111Actual
11640100.002023-09-168365Budget
2878396.512025-01-1683411Actual
1735814.592024-02-1683511Actual
743039.002023-05-198356Actual
2843200.002023-01-178336Budget
2020100.002022-12-178367Budget
3014969.672025-02-1583113Actual
4524100.002023-03-198313Budget
6445264.002023-04-188317Actual
1795156.002024-03-188346Actual
6214140.002023-04-188336Actual
38956160.342025-10-1783111Actual
30981148.632025-03-1883111Actual
39277122.312025-10-1783113Actual
1887474.002024-04-178316Actual
3671189.062025-08-1783311Actual
7239100.002023-05-198316Budget
504151.002023-03-198326Actual
1838711.402024-03-1883511Actual
23228152.602024-08-168328Actual
26990240.002024-12-168364Actual
27220106.002024-12-168346Actual
27336332.002024-12-168317Actual
2839869.002025-01-168356Actual
9944200.002023-07-178318Budget
15536197.002024-01-178363Actual
33887271.002025-06-188365Actual
17129314.722024-02-168318Actual
23915113.002024-09-158316Actual
7160157.002023-05-198365Actual
21841194.002024-07-168315Actual
2057015.652024-05-1883612Actual
122390.002022-12-178363Budget
630751.002023-04-188356Actual
2099260.182022-12-178318Actual
25950202.002024-11-158365Actual
1138921.002023-09-168373Actual
6213100.002023-04-188336Budget
8830200.002023-06-198318Budget
25176221.002024-10-168367Actual
2031186.932024-05-1883111Actual
2301767.002024-08-168356Actual
2299160.002024-08-168346Actual
8938105.632023-06-198368Actual
2765844.382024-12-1683511Actual
1959200.002022-12-178317Budget
222200.002022-11-168314Budget
27986398.002025-01-168313Actual
2098200.002022-12-178318Budget
10845100.002023-08-178366Budget
28233256.002025-01-168365Actual
2952688.002025-02-158346Actual
22852131.002024-08-168365Actual
2893025.232025-01-1683212Actual
24886147.002024-10-168365Actual
28488445.002025-01-168317Actual
5460200.002023-03-198318Budget
2746100.002023-01-178316Budget
1559360.002024-01-178373Actual
25296187.452024-10-168368Actual
33551148.622025-05-1883213Actual
37451120.002025-09-168336Actual
6508180.002023-04-188367Actual
326490.002023-01-178328Budget
3071190.002025-03-188366Actual
1348200.002022-12-178314Budget
23970117.002024-09-158336Actual
38836470.792025-10-178318Actual
38240375.002025-10-178313Actual
346479.002023-02-168363Actual
11171100.002023-08-178368Budget
15714146.002024-01-178315Actual
10739117.002023-08-178346Actual
223217.002022-11-168314Actual
255816.082024-10-1683212Actual
35885162.662025-07-1783613Actual
2692895.002024-12-168373Actual
1544416.722023-12-1783612Actual
2133962.462024-06-1883111Actual
354340.002023-02-168373Actual
2535486.932024-10-1683111Actual
795490.002023-06-198363Actual
12847100.002023-10-178316Budget
31511423.002025-04-178314Actual
30208155.642025-02-1583613Actual
16004256.002024-01-178317Actual
3676543.312025-08-1783511Actual
27811211.402024-12-1683612Actual
1083126.842022-11-168368Actual
5461345.032023-03-198318Actual
4772178.002023-03-198364Actual
1390070.002023-11-168346Actual
6961200.002023-05-198314Budget
915424.002023-07-178373Actual
2172143.002024-07-168373Actual
33675205.002025-06-188363Actual
2305095.002024-08-168366Actual
4445157.142023-02-168368Actual
31837102.002025-04-178366Actual
2352010.332024-08-1683112Actual
37627303.002025-09-168367Actual
1461444.002023-12-178373Actual
35448257.152025-07-178368Actual
18066268.002024-03-188317Actual
504050.002023-03-198326Budget
1251647.002023-10-178373Actual
24264234.422024-09-158368Actual
3732167.002023-02-168315Actual
1594778.002024-01-178366Actual
9262196.002023-07-178364Actual
3292850.002025-05-188356Actual
29585102.002025-02-158366Actual
2071950.002024-06-188373Actual
5648100.002023-04-188313Budget
1027130.002023-08-178373Budget
2807891.002025-01-168373Actual
69655.002022-11-168356Actual
4773200.002023-03-198364Budget
29139397.002025-02-158313Actual
2207158.662022-12-178368Actual
2609156.002024-11-158346Actual
31639266.002025-04-178365Actual
10054164.722023-07-178368Actual
10924200.002023-08-178317Budget
28431111.002025-01-168366Actual
30513241.002025-03-188365Actual
26871282.002024-12-168363Actual
1765741.002024-03-188373Actual
3328576.292025-05-1883311Actual
34176222.002025-06-188367Actual
164455.012024-01-1783212Actual
6038200.002023-04-188365Budget
3216192.252025-04-1783311Actual
840955.002023-06-198326Actual
11172149.572023-08-178368Actual
3217304.122023-01-178318Actual
21247195.022024-06-188328Actual
16568211.002024-02-168363Actual
7099200.002023-05-198315Budget
245502.892024-09-1583212Actual
1408154.002022-12-178364Actual
35942308.002025-08-178313Actual
22251148.052024-07-168328Actual
4711240.002023-03-198314Actual
13664153.002023-11-168364Actual
14018197.002023-11-168317Actual
279440.002023-01-178326Budget
35767225.232025-07-1783612Actual
30861596.552025-03-188318Actual
15862115.002024-01-178336Actual
32398139.852025-04-1783113Actual
424200.002022-11-168365Budget
952751.002023-07-178326Actual
2615066.002024-11-158366Actual
9478100.002023-07-178316Budget
11815100.002023-09-168336Budget
34234466.242025-06-188318Actual
31546240.002025-04-178364Actual
23857163.002024-09-158365Actual
1549132.002022-12-178365Actual
3446234.802025-06-1883511Actual
1591457.002024-01-178356Actual
1851216.722024-03-1883612Actual
34733141.612025-06-1883613Actual
2653411.402024-11-1583511Actual
1019289.002023-08-178363Actual
1662599.002024-02-168373Actual
69550.002022-11-168356Budget
23729224.002024-09-158314Actual
3290297.002025-05-188346Actual
31697124.002025-04-178316Actual
13366146.542023-10-178328Actual
21875125.002024-07-168365Actual
7755116.232023-05-198328Actual
1446613.532023-11-1683612Actual
5975200.002023-04-188315Budget
28106493.002025-01-168314Actual
8831231.392023-06-198318Actual
19957111.002024-05-188336Actual
36153313.002025-08-178315Actual
742950.002023-05-198356Budget
3800586.932025-09-1683112Actual
10738100.002023-08-178346Budget
2142153.952024-06-1883411Actual
1954111.402024-04-1783612Actual
3325869.912025-05-1883211Actual
7567264.002023-05-198317Actual
39099147.572025-10-1783611Actual
36564217.752025-08-178328Actual
3075200.002023-01-178317Budget
3405262.002025-06-188356Actual
2154010.332024-06-1883112Actual
37303301.002025-09-168315Actual
34141387.002025-06-188317Actual
1933822.042024-04-1783311Actual
33172257.152025-05-188368Actual
8360100.002023-06-198316Budget
33853252.002025-06-188315Actual
34825224.002025-07-178363Actual
1223680.002023-09-168328Budget
748886.002023-05-198366Actual
2603721.002024-11-158326Actual
19163437.452024-04-178318Actual
3898473.102025-10-1783211Actual
364172.002022-11-168315Actual
2399677.002024-09-158346Actual
1243976.002023-10-178363Actual
15059227.002023-12-178367Actual
1833337.992024-03-1883311Actual
8689180.002023-06-198317Actual
2239746.502024-07-1683311Actual
22760121.002024-08-168364Actual
33138210.182025-05-188328Actual
1800983.002024-03-188366Actual
18220210.182024-03-188368Actual
182044.002022-12-178356Actual
2269787.002024-08-168373Actual
10594100.002023-08-178316Budget
2286100.002023-01-178313Budget
27604128.422024-12-1683311Actual
1487200.002022-12-178315Budget
2193376.002024-07-168316Actual
38067225.232025-09-1683612Actual
20253222.302024-05-188368Actual
1535377.362023-12-1783611Actual
102490.002022-11-168328Budget
24203310.182024-09-158318Actual
3673883.742025-08-1783411Actual
31097126.292025-03-1883611Actual
5381200.002023-03-198367Budget
18816185.002024-04-178365Actual
2666115.652024-11-1583612Actual
332490.002023-01-178368Budget
1336780.002023-10-178328Budget
2724650.002024-12-168356Actual
1830614.592024-03-1883211Actual
2101379.002024-06-188346Actual
55346.002022-11-168326Actual
9400185.002023-07-178365Actual
1493455.002023-12-178356Actual
6507200.002023-04-188367Budget
9202200.002023-07-178314Budget
2342914.592024-08-1683511Actual
7628200.002023-05-198367Budget
37887120.972025-09-1683411Actual
14882109.002023-12-178336Actual
5136100.002023-03-198346Budget
4993100.002023-03-198316Budget
37747296.542025-09-168368Actual
3520351.002025-07-178356Actual
3127587.222025-03-1883113Actual
11498169.002023-09-168364Actual
3868100.002023-02-168316Budget
1725200.002022-12-178336Budget
2473142.002024-10-168373Actual
33466170.982025-05-1883612Actual
29294222.002025-02-158364Actual
2207389.002024-07-168366Actual
3517780.002025-07-178346Actual
12565200.002023-10-178314Budget
2531100.002023-01-178364Budget
2988341.192025-02-1583211Actual
4914200.002023-03-198365Budget
17925125.002024-03-188336Actual
33346113.532025-05-1883611Actual
16039230.002024-01-178367Actual
5321200.002023-03-198317Budget
1730435.872024-02-1683311Actual
27048281.002024-12-168315Actual
13630167.002023-11-168314Actual
22605351.002024-08-168313Actual
33795242.002025-06-188364Actual
2747110.002023-01-178316Actual
20782145.002024-06-188364Actual
11436200.002023-09-168314Budget
293859.002023-01-178356Actual
1866147.002024-04-178373Actual

Generated 2025-12-16 19:02:08.466 UTC