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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042025-05-1883411Actual
27896234.592024-12-1683213Actual
2549667.782024-10-1683611Actual
36246150.002025-08-178316Actual
29387231.002025-02-158365Actual
3750371.002025-09-168356Actual
1629111.002022-12-178316Actual
29049232.842025-01-1683213Actual
1942567.782024-04-1783611Actual
17036237.002024-02-168317Actual
8938105.632023-06-198368Actual
38956160.342025-10-1783111Actual
234674.002023-01-178363Actual
8281140.002023-06-198365Actual
17530.002022-11-168373Actual
2142153.952024-06-1883411Actual
15536197.002024-01-178363Actual
25915234.002024-11-158315Actual
27429429.882024-12-168318Actual
28902126.292025-01-1683112Actual
31697124.002025-04-178316Actual
205395.012024-05-1883212Actual
35236101.002025-07-178366Actual
12627200.002023-10-178364Budget
1591457.002024-01-178356Actual
6116107.002023-04-188316Actual
2019151.002022-12-178367Actual
3558884.802025-07-1783411Actual
2579267.002024-11-158373Actual
29797261.692025-02-158368Actual
36153313.002025-08-178315Actual
23107225.002024-08-168317Actual
181950.002022-12-178356Budget
4445157.142023-02-168368Actual
2747110.002023-01-178316Actual
4386100.002023-02-168328Budget
37338248.002025-09-168365Actual
29855184.812025-02-1583111Actual
896100.002022-11-168367Budget
7336138.002023-05-198336Actual
24851143.002024-10-168315Actual
11111143.512023-08-178328Actual
17870113.002024-03-188316Actual
3553479.482025-07-1783211Actual
1830614.592024-03-1883211Actual
20987115.002024-06-188336Actual
26871282.002024-12-168363Actual
2443112.462024-09-1583511Actual
34945290.002025-07-178364Actual
2668200.002023-01-178365Budget
8879135.932023-06-198328Actual
14882109.002023-12-178336Actual
23915113.002024-09-158316Actual
3071190.002025-03-188366Actual
1251647.002023-10-178373Actual
424200.002022-11-168365Budget
26990240.002024-12-168364Actual
26065100.002024-11-158336Actual
32763282.002025-05-188365Actual
4711240.002023-03-198314Actual
15807100.002024-01-178316Actual
4772178.002023-03-198364Actual
10516100.002023-08-178365Budget
24759220.002024-10-168314Actual
10924200.002023-08-178317Budget
25950202.002024-11-158365Actual
21247195.022024-06-188328Actual
20253222.302024-05-188368Actual
12626182.002023-10-178364Actual
34234466.242025-06-188318Actual
1960190.002022-12-178317Actual
2237035.872024-07-1683211Actual
14018197.002023-11-168317Actual
18723137.002024-04-178364Actual
1750816.722024-02-1683612Actual
999290.002023-07-178328Budget
35448257.152025-07-178368Actual
10457200.002023-08-178315Budget
10132100.002023-08-178313Budget
30571125.002025-03-188316Actual
27549179.492024-12-1683111Actual
1223680.002023-09-168328Budget
3790200.002023-02-168365Budget
30029118.852025-02-1583112Actual
7238136.002023-05-198316Actual
1303860.002023-10-178356Budget
21664232.002024-07-168363Actual
5976206.002023-04-188315Actual
1487200.002022-12-178315Budget
1176768.002023-09-168326Actual
34554110.342025-06-1883112Actual
1025134.422022-11-168328Actual
55346.002022-11-168326Actual
2656852.892024-11-1583611Actual
1838711.402024-03-1883511Actual
10845100.002023-08-178366Budget
505133.002022-11-168316Actual
11969100.002023-09-168366Budget
22640202.002024-08-168363Actual
518464.002023-03-198356Actual
3446234.802025-06-1883511Actual
1628100.002022-12-178316Budget
23609331.002024-09-158313Actual
8689180.002023-06-198317Actual
1027036.002023-08-178373Actual
8361153.002023-06-198316Actual
755100.002022-11-168366Budget
1636043.312024-01-1783611Actual
6507200.002023-04-188367Budget
24886147.002024-10-168365Actual
15179166.242023-12-178368Actual
2878396.512025-01-1683411Actual
1890139.002024-04-178326Actual
952751.002023-07-178326Actual
1429051.822023-11-1683311Actual
5242100.002023-03-198366Budget
10378135.002023-08-178364Actual
32515344.002025-05-188313Actual
7755116.232023-05-198328Actual
31837102.002025-04-178366Actual
36797100.762025-08-1783611Actual
29500153.002025-02-158336Actual
803330.002023-06-198373Budget
2601062.002024-11-158316Actual
16688124.002024-02-168364Actual
835200.002022-11-168317Budget
34616197.572025-06-1883612Actual
10595120.002023-08-178316Actual
18066268.002024-03-188317Actual
2172143.002024-07-168373Actual
1488238.002022-12-178315Actual
23970117.002024-09-158336Actual
37747296.542025-09-168368Actual
616453.002023-04-188326Actual
1348200.002022-12-178314Budget
4993100.002023-03-198316Budget
30300242.002025-03-188363Actual
2609156.002024-11-158346Actual
2996130.002023-01-178366Actual
28140242.002025-01-168364Actual
22725211.002024-08-168314Actual
23262155.632024-08-168368Actual
20782145.002024-06-188364Actual
25733213.002024-11-158363Actual
3075200.002023-01-178317Budget
3556187.992025-07-1783311Actual
466342.002023-03-198373Actual
2098200.002022-12-178318Budget
8360100.002023-06-198316Budget
10458180.002023-08-178315Actual
23764167.002024-09-158364Actual
326490.002023-01-178328Budget
3898473.102025-10-1783211Actual
3065271.002025-03-188346Actual
35648115.652025-07-1783611Actual
2494476.002024-10-168316Actual
164189.272024-01-1783112Actual
2342914.592024-08-1683511Actual
1111080.002023-08-178328Budget
1408154.002022-12-178364Actual
2103958.002024-06-188356Actual
2446584.802024-09-1583611Actual
7816108.662023-05-198368Actual
3014969.672025-02-1583113Actual
37685454.122025-09-168318Actual
34701171.432025-06-1883213Actual
7020162.002023-05-198364Actual
1431735.872023-11-1683411Actual
6961200.002023-05-198314Budget
2609200.002023-01-178315Budget
29971116.722025-02-1583611Actual
4524100.002023-03-198313Budget
12047200.002023-09-168317Budget
803232.002023-06-198373Actual
12297129.872023-09-168368Actual
3402100.002023-02-168313Budget
3731200.002023-02-168315Budget
15145143.512023-12-178328Actual
8752169.002023-06-198367Actual
26956372.002024-12-168314Actual
30768358.002025-03-188317Actual
23857163.002024-09-158365Actual
2101379.002024-06-188346Actual
36974164.412025-08-1783113Actual
7335100.002023-05-198336Budget
38898237.452025-10-178368Actual
167640.002022-12-178326Budget
35506146.512025-07-1783111Actual
1797736.002024-03-188356Actual
3635370.002025-08-178356Actual
2291089.002024-08-168316Actual
1336780.002023-10-178328Budget
39038127.362025-10-1783411Actual
30803276.002025-03-188367Actual
2299160.002024-08-168346Actual
12767126.002023-10-178365Actual
3216192.252025-04-1783311Actual
18101158.002024-03-188367Actual
32821144.002025-05-188316Actual
18781131.002024-04-178315Actual
2036622.042024-05-1883311Actual
4913165.002023-03-198365Actual
2269787.002024-08-168373Actual
12565200.002023-10-178314Budget
12847100.002023-10-178316Budget
12846109.002023-10-178316Actual
9342200.002023-07-178315Budget
2057015.652024-05-1883612Actual
12189200.002023-09-168318Budget
2033925.232024-05-1883211Actual
11577200.002023-09-168315Budget
13508341.002023-11-168313Actual
2757760.332024-12-1683211Actual
13664153.002023-11-168364Actual
406057.002023-02-168356Actual
1164100.002022-12-178313Budget
14642209.002023-12-178314Actual
3373276.002025-06-188373Actual
33945133.002025-06-188316Actual
36301144.002025-08-178336Actual
504100.002022-11-168316Budget
648100.002022-11-168346Budget
1083126.842022-11-168368Actual
1131180.002023-09-168363Budget
1959200.002022-12-178317Budget
2201475.002024-07-168346Actual
9945361.692023-07-178318Actual
10379200.002023-08-178364Budget
4710280.002023-03-198314Budget
907690.002023-07-178363Budget
31511423.002025-04-178314Actual
35852167.922025-07-1783213Actual
19717192.002024-05-188314Actual
28701185.872025-01-1683111Actual
2872951.822025-01-1683211Actual
1627236.932024-01-1783311Actual
14113338.972023-11-168318Actual
2662714.592024-11-1583112Actual
952660.002023-07-178326Budget
11437260.002023-09-168314Actual
32550209.002025-05-188363Actual
3857360.002025-10-178326Actual
10692141.002023-08-178336Actual
31391402.002025-04-178313Actual
2293721.002024-08-168326Actual
4199200.002023-02-168317Budget
967050.002023-07-178356Budget
22130222.002024-07-168317Actual
1496779.002023-12-178366Actual
2893025.232025-01-1683212Actual
2716647.002024-12-168326Actual
16653246.002024-02-168314Actual
22852131.002024-08-168365Actual
2540932.672024-10-1683311Actual
26244248.002024-11-158367Actual
37001181.962025-08-1783213Actual
9575138.002023-07-178336Actual
2473142.002024-10-168373Actual
214690.002022-12-178328Budget
32398139.852025-04-1783113Actual
34353215.662025-06-1883111Actual
27139104.002024-12-168316Actual
1928381.612024-04-1783111Actual
35942308.002025-08-178313Actual
36536551.092025-08-178318Actual
2653411.402024-11-1583511Actual
35003335.002025-07-178315Actual
19598334.002024-05-188313Actual
2234281.612024-07-1683111Actual
4200158.002023-02-168317Actual
775490.002023-05-198328Budget
1251730.002023-10-178373Budget
21161178.002024-06-188367Actual
2666115.652024-11-1583612Actual
23822179.002024-09-158315Actual
225155.012024-07-1683112Actual
6214140.002023-04-188336Actual
3632790.002025-08-178346Actual
28488445.002025-01-168317Actual
34790375.002025-07-178313Actual
2837290.002025-01-168346Actual
11499200.002023-09-168364Budget
33583238.102025-05-1883613Actual
12706200.002023-10-178315Budget
7568200.002023-05-198317Budget
9478100.002023-07-178316Budget
3561518.842025-07-1783511Actual
5648100.002023-04-188313Budget
12110200.002023-09-168367Budget
2746100.002023-01-178316Budget
2530147.002023-01-178364Actual
5897133.002023-04-188364Actual
13099101.002023-10-178366Actual
571183.002023-04-188363Actual
30981148.632025-03-1883111Actual
26746227.572024-11-1583213Actual
9399200.002023-07-178365Budget
4387178.362023-02-168328Actual
26332231.392024-11-158328Actual
39157128.422025-10-1783112Actual
10515146.002023-08-178365Actual
3791417.782025-09-1683511Actual
1624511.402024-01-1783211Actual
3800586.932025-09-1683112Actual
1349217.002022-12-178314Actual
3137138.002023-01-178367Actual
1191060.002023-09-168356Budget
972788.002023-07-178366Actual
15714146.002024-01-178315Actual
8081256.002023-06-198314Actual
10923197.002023-08-178317Actual
38686117.002025-10-178366Actual
2346266.722024-08-1683611Actual
144089.272023-11-1683112Actual
32048254.122025-04-178368Actual
3673883.742025-08-1783411Actual
16039230.002024-01-178367Actual
1461444.002023-12-178373Actual
3789206.002023-02-168365Actual
3397240.002025-06-188326Actual
9726100.002023-07-178366Budget
1724970.972024-02-1683111Actual
28021254.002025-01-168363Actual
1289442.002023-10-178326Actual
2004278.002024-05-188366Actual
19844135.002024-05-188365Actual
37245317.002025-09-168364Actual
25698293.002024-11-158313Actual
5243112.002023-03-198366Actual
26836345.002024-12-168313Actual
4914200.002023-03-198365Budget
6696149.572023-04-188368Actual
19070265.002024-04-178317Actual
8610112.002023-06-198366Actual
915530.002023-07-178373Budget
15501408.002024-01-178313Actual
31217188.002025-03-1883612Actual
18929105.002024-04-178336Actual
2399677.002024-09-158346Actual
2193376.002024-07-168316Actual
3742339.002025-09-168326Actual
1827867.782024-03-1883111Actual
17430.002022-11-168373Budget
22965103.002024-08-168336Actual
31302155.642025-03-1883213Actual
293859.002023-01-178356Actual
11863100.002023-09-168346Budget
4259167.002023-02-168367Actual
12943128.002023-10-178336Actual
6446200.002023-04-188317Budget
174776.082024-02-1683212Actual
1064350.002023-08-178326Budget
23200285.932024-08-168318Actual
7099200.002023-05-198315Budget
8831231.392023-06-198318Actual
36095284.002025-08-178364Actual
20134160.002024-05-188367Actual
30889207.152025-03-188328Actual
14523296.002023-12-178313Actual
39304231.082025-10-1783213Actual
6366100.002023-04-188366Budget
3671189.062025-08-1783311Actual
11250100.002023-09-168313Budget
962377.002023-07-178346Actual
31546240.002025-04-178364Actual
29735479.882025-02-158318Actual
24793104.002024-10-168364Actual
3573456.082025-07-1783212Actual
19105259.002024-04-178367Actual
754107.002022-11-168366Actual
2875687.992025-01-1683311Actual
29082155.642025-01-1683613Actual
9993196.542023-07-178328Actual
855250.002023-06-198356Budget
2724650.002024-12-168356Actual
13319200.002023-10-178318Budget
27220106.002024-12-168346Actual
19751116.002024-05-188364Actual
279529.002023-01-178326Actual
12990112.002023-10-178346Actual
15024295.002023-12-178317Actual
836178.002022-11-168317Actual
2099260.182022-12-178318Actual
2154010.332024-06-1883112Actual
37627303.002025-09-168367Actual
31986478.362025-04-178318Actual
4013101.002023-02-168346Actual
9017127.002023-07-178313Actual
2286100.002023-01-178313Budget
3653200.002023-02-168364Budget
1851216.722024-03-1883612Actual
33853252.002025-06-188315Actual
32425224.062025-04-1783213Actual
11639189.002023-09-168365Actual
2543634.802024-10-1683411Actual
616550.002023-04-188326Budget
332490.002023-01-178368Budget
3582581.962025-07-1783113Actual
33018402.002025-05-188317Actual
4851200.002023-03-198315Budget
26779162.662024-11-1583613Actual
691233.002023-05-198373Actual
154118.212023-12-1783112Actual
5136100.002023-03-198346Budget
36564217.752025-08-178328Actual
9866200.002023-07-178367Budget
423140.002022-11-168365Actual
3918556.082025-10-1783212Actual
1549132.002022-12-178365Actual
630751.002023-04-188356Actual
32961129.002025-05-188366Actual
3652157.002023-02-168364Actual
2997100.002023-01-178366Budget
13239177.002023-10-178367Actual
32306124.172025-04-1783112Actual
6834103.002023-05-198363Actual
3290297.002025-05-188346Actual
10983178.002023-08-178367Actual
1223798.052023-09-168328Actual
1303777.002023-10-178356Actual
9865139.002023-07-178367Actual
33524134.592025-05-1883113Actual
23729224.002024-09-158314Actual
1243976.002023-10-178363Actual
33172257.152025-05-188368Actual
3067858.002025-03-188356Actual
35038195.002025-07-178365Actual
1186286.002023-09-168346Actual
7021200.002023-05-198364Budget
20747241.002024-06-188314Actual
738280.002023-05-198346Budget
33404101.822025-05-1883112Actual
38360450.002025-10-178314Actual
1898141.002024-04-178356Actual
795590.002023-06-198363Budget
3172439.002025-04-178326Actual
24111251.002024-09-158317Actual
6634135.932023-04-188328Actual
17685175.002024-03-188314Actual
9805223.002023-07-178317Actual
7239100.002023-05-198316Budget
31097126.292025-03-1883611Actual
2955256.002025-02-158356Actual
13759117.002023-11-168365Actual
27692126.292024-12-1683611Actual
504151.002023-03-198326Actual
37477102.002025-09-168346Actual
8141175.002023-06-198364Actual
1901394.002024-04-178366Actual
37125292.002025-09-168363Actual
32340168.852025-04-1783612Actual
5461345.032023-03-198318Actual
38864179.872025-10-178328Actual
23644182.002024-09-158363Actual
31036117.782025-03-1883311Actual
3512345.002025-07-178326Actual
1019289.002023-08-178363Actual
10844115.002023-08-178366Actual
578840.002023-04-188373Budget
13318288.972023-10-178318Actual
9341163.002023-07-178315Actual
3177881.002025-04-178346Actual
977273.812022-11-168318Actual
2807891.002025-01-168373Actual
795490.002023-06-198363Actual
23142257.002024-08-168367Actual
1881100.002022-12-178366Budget
33052278.002025-05-188367Actual
2207158.662022-12-178368Actual
2245784.802024-07-1683611Actual
7160157.002023-05-198365Actual
2207389.002024-07-168366Actual
255548.212024-10-1683112Actual
3862777.002025-10-178346Actual
144355.012023-11-1683212Actual
6038200.002023-04-188365Budget
5509100.002023-03-198328Budget
3868100.002023-02-168316Budget
3438141.192025-06-1883211Actual
2370142.002024-09-158373Actual
10691100.002023-08-178336Budget
3217304.122023-01-178318Actual
2334841.192024-08-1683211Actual
10738100.002023-08-178346Budget
38546106.002025-10-178316Actual
1594778.002024-01-178366Actual
636779.002023-04-188366Actual
5569100.002023-03-198368Budget
4852209.002023-03-198315Actual
29677273.002025-02-158367Actual
13427100.002023-10-178368Budget
3405262.002025-06-188356Actual
7894100.002023-06-198313Budget
18816185.002024-04-178365Actual
32188108.212025-04-1783411Actual
13428191.992023-10-178368Actual
35293356.002025-07-178317Actual
34295219.272025-06-188368Actual
31894371.002025-04-178317Actual
16097342.002024-01-178318Actual
17777135.002024-03-188315Actual
17925125.002024-03-188336Actual
130121.002022-12-178373Actual
27750136.932024-12-1683112Actual
781580.002023-05-198368Budget
2645343.312024-11-1583211Actual
391764.002023-02-168326Actual
3803323.102025-09-1683212Actual
2508495.002024-10-168366Actual
5322169.002023-03-198317Actual
21841194.002024-07-168315Actual
3688324.162025-08-1783212Actual

Generated 2025-12-16 09:06:15.969 UTC