[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042025-05-1983411Actual
2473142.002024-10-178373Actual
32398139.852025-04-1883113Actual
3213482.682025-04-1883211Actual
754107.002022-11-178366Actual
3325869.912025-05-1983211Actual
144355.012023-11-1783212Actual
9262196.002023-07-188364Actual
33887271.002025-06-198365Actual
13508341.002023-11-178313Actual
20987115.002024-06-198336Actual
29855184.812025-02-1683111Actual
850580.002023-06-208346Budget
4260200.002023-02-178367Budget
34554110.342025-06-1983112Actual
2543634.802024-10-1783411Actual
3783332.672025-09-1783211Actual
18781131.002024-04-188315Actual
15862115.002024-01-188336Actual
5381200.002023-03-208367Budget
1632613.532024-01-1883511Actual
19105259.002024-04-188367Actual
36536551.092025-08-188318Actual
1535377.362023-12-1883611Actual
32188108.212025-04-1883411Actual
1487200.002022-12-188315Budget
3590280.002023-02-178314Budget
6446200.002023-04-198317Budget
234674.002023-01-188363Actual
33551148.622025-05-1983213Actual
20747241.002024-06-198314Actual
16097342.002024-01-188318Actual
2667200.002023-01-188365Actual
26836345.002024-12-178313Actual
1795156.002024-03-198346Actual
11436200.002023-09-178314Budget
976200.002022-11-178318Budget
10133121.002023-08-188313Actual
293750.002023-01-188356Budget
11640100.002023-09-178365Budget
31302155.642025-03-1983213Actual
2692895.002024-12-178373Actual
17191182.902024-02-178368Actual
34100.002022-11-178313Budget
4710280.002023-03-208314Budget
1797736.002024-03-198356Actual
3148387.002025-04-188373Actual
2746100.002023-01-188316Budget
39038127.362025-10-1883411Actual
31217188.002025-03-1983612Actual
3688324.162025-08-1883212Actual
4200158.002023-02-178317Actual
182044.002022-12-188356Actual
22251148.052024-07-178328Actual
15024295.002023-12-188317Actual
6587200.002023-04-198318Budget
38240375.002025-10-188313Actual
30768358.002025-03-198317Actual
6586266.242023-04-198318Actual
5322169.002023-03-208317Actual
5896200.002023-04-198364Budget
29585102.002025-02-168366Actual
1550200.002022-12-188365Budget
1694646.002024-02-178356Actual
2952688.002025-02-168346Actual
4199200.002023-02-178317Budget
1223680.002023-09-178328Budget
130121.002022-12-188373Actual
11719100.002023-09-178316Budget
24851143.002024-10-178315Actual
21664232.002024-07-178363Actual
13239177.002023-10-188367Actual
2287139.002023-01-188313Actual
10379200.002023-08-188364Budget
1493455.002023-12-188356Actual
39277122.312025-10-1883113Actual
36797100.762025-08-1883611Actual
742950.002023-05-208356Budget
3901173.102025-10-1883311Actual
4993100.002023-03-208316Budget
35767225.232025-07-1883612Actual
10378135.002023-08-188364Actual
2071950.002024-06-198373Actual
20662221.002024-06-198363Actual
893780.002023-06-208368Budget
28431111.002025-01-178366Actual
19751116.002024-05-198364Actual
2648049.702024-11-1683311Actual
2147151.082022-12-188328Actual
6116107.002023-04-198316Actual
29642383.002025-02-168317Actual
2237035.872024-07-1783211Actual
3005725.232025-02-1683212Actual
17925125.002024-03-198336Actual
12047200.002023-09-178317Budget
2872951.822025-01-1783211Actual
181950.002022-12-188356Budget
571183.002023-04-198363Actual
35885162.662025-07-1883613Actual
2446584.802024-09-1683611Actual
9478100.002023-07-188316Budget
999290.002023-07-188328Budget
18101158.002024-03-198367Actual
21161178.002024-06-198367Actual
840860.002023-06-208326Budget
11062295.032023-08-188318Actual
2650746.502024-11-1683411Actual
31036117.782025-03-1983311Actual
3671189.062025-08-1883311Actual
24886147.002024-10-178365Actual
34790375.002025-07-188313Actual
11577200.002023-09-178315Budget
1931114.592024-04-1883211Actual
2538213.532024-10-1783211Actual
15179166.242023-12-188368Actual
37338248.002025-09-178365Actual
3731200.002023-02-178315Budget
648100.002022-11-178346Budget
1138921.002023-09-178373Actual
8457100.002023-06-208336Budget
1750816.722024-02-1783612Actual
5090100.002023-03-208336Budget
39099147.572025-10-1883611Actual
19191190.482024-04-188328Actual
31986478.362025-04-188318Actual
6834103.002023-05-208363Actual
24759220.002024-10-178314Actual
29022122.312025-01-1783113Actual
1496779.002023-12-188366Actual
36153313.002025-08-188315Actual
29937103.952025-02-1683411Actual
3965100.002023-02-178336Budget
1138830.002023-09-178373Budget
11578204.002023-09-178315Actual
346580.002023-02-178363Budget
1588864.002024-01-188346Actual
2508495.002024-10-178366Actual
405960.002023-02-178356Budget
37947123.102025-09-1783611Actual
2133962.462024-06-1983111Actual
2033925.232024-05-1983211Actual
2291089.002024-08-178316Actual
8689180.002023-06-208317Actual
458580.002023-03-208363Budget
1191060.002023-09-178356Budget
35151132.002025-07-188336Actual
37627303.002025-09-178367Actual
4913165.002023-03-208365Actual
1360291.002023-11-178373Actual
1789732.002024-03-198326Actual
37747296.542025-09-178368Actual
5569100.002023-03-208368Budget
1594778.002024-01-188366Actual
36061480.002025-08-188314Actual
835200.002022-11-178317Budget
8080200.002023-06-208314Budget
2546326.292024-10-1783511Actual
3067858.002025-03-198356Actual
17719137.002024-03-198364Actual
2399677.002024-09-168346Actual
33018402.002025-05-198317Actual
518360.002023-03-208356Budget
27371266.002024-12-178367Actual
896100.002022-11-178367Budget
11639189.002023-09-178365Actual
423140.002022-11-178365Actual
9945361.692023-07-188318Actual
1531950.762023-12-1883411Actual
22605351.002024-08-178313Actual
3869129.002023-02-178316Actual
12944100.002023-10-188336Budget
13630167.002023-11-178314Actual
3408492.002025-06-198366Actual
17071169.002024-02-178367Actual
1583420.002024-01-188326Actual
17530.002022-11-178373Actual
9341163.002023-07-188315Actual
4992116.002023-03-208316Actual
27194150.002024-12-178336Actual
354340.002023-02-178373Actual
23107225.002024-08-178317Actual
3556187.992025-07-1883311Actual
3653200.002023-02-178364Budget
245502.892024-09-1683212Actual
636779.002023-04-198366Actual
3075200.002023-01-188317Budget
17157126.842024-02-178328Actual
2346266.722024-08-1783611Actual
27457317.752024-12-178328Actual
25915234.002024-11-168315Actual
26065100.002024-11-168336Actual
174776.082024-02-1783212Actual
2299160.002024-08-178346Actual
1251730.002023-10-188373Budget
12189200.002023-09-178318Budget
3918556.082025-10-1883212Actual
6213100.002023-04-198336Budget
14113338.972023-11-178318Actual
31604279.002025-04-188315Actual
5976206.002023-04-198315Actual
1881100.002022-12-188366Budget
8879135.932023-06-208328Actual
39304231.082025-10-1883213Actual
23609331.002024-09-168313Actual
27081195.002024-12-178365Actual
2207389.002024-07-178366Actual
1591457.002024-01-188356Actual
21783103.002024-07-178364Actual
3180460.002025-04-188356Actual
2765844.382024-12-1783511Actual
513765.002023-03-208346Actual
795590.002023-06-208363Budget
907786.002023-07-188363Actual
1692072.002024-02-178346Actual
11171100.002023-08-188368Budget
19957111.002024-05-198336Actual
3635370.002025-08-188356Actual
12626182.002023-10-188364Actual
3558884.802025-07-1883411Actual
8081256.002023-06-208314Actual
18220210.182024-03-198368Actual
30029118.852025-02-1683112Actual
363200.002022-11-178315Budget
214690.002022-12-188328Budget
24203310.182024-09-168318Actual
94102.002022-11-178363Actual
1392651.002023-11-178356Actual
28106493.002025-01-178314Actual
122390.002022-12-188363Budget
20840177.002024-06-198315Actual
1636043.312024-01-1883611Actual
33675205.002025-06-198363Actual
1222102.002022-12-188363Actual
2727997.002024-12-178366Actual
28198264.002025-01-178315Actual
775490.002023-05-208328Budget
194835.012024-04-1883112Actual
19632220.002024-05-198363Actual
2839869.002025-01-178356Actual
2269787.002024-08-178373Actual
26209320.002024-11-168317Actual
17600237.002024-03-198363Actual
35293356.002025-07-188317Actual
3458243.312025-06-1983212Actual
2101379.002024-06-198346Actual
28643214.722025-01-178368Actual
2890100.002023-01-188346Budget
27139104.002024-12-178316Actual
20874181.002024-06-198365Actual
1429051.822023-11-1783311Actual
24674223.002024-10-178363Actual
2947238.002025-02-168326Actual
803232.002023-06-208373Actual
12298100.002023-09-178368Budget
32048254.122025-04-188368Actual
22640202.002024-08-178363Actual
5975200.002023-04-198315Budget
326490.002023-01-188328Budget
3216192.252025-04-1883311Actual
2997100.002023-01-188366Budget
2254817.782024-07-1783612Actual
30385393.002025-03-198314Actual
1019380.002023-08-188363Budget
69550.002022-11-178356Budget
13724203.002023-11-178315Actual
33853252.002025-06-198315Actual
35123.002022-11-178313Actual
1289442.002023-10-188326Actual
29294222.002025-02-168364Actual
27631100.762024-12-1783411Actual
2432260.332024-09-1683111Actual
25855187.002024-11-168364Actual
3446234.802025-06-1983511Actual
1164100.002022-12-188313Budget
1064246.002023-08-188326Actual
33230185.872025-05-1983111Actual
2019151.002022-12-188367Actual
29763213.212025-02-168328Actual
1901394.002024-04-188366Actual
9575138.002023-07-188336Actual
29139397.002025-02-168313Actual
8361153.002023-06-208316Actual
9479140.002023-07-188316Actual
855172.002023-06-208356Actual
27896234.592024-12-1783213Actual
31928311.002025-04-188367Actual
3750371.002025-09-178356Actual
25733213.002024-11-168363Actual
30513241.002025-03-198365Actual
1461444.002023-12-188373Actual
466342.002023-03-208373Actual
2844150.002023-01-188336Actual
1064350.002023-08-188326Budget
1866147.002024-04-188373Actual
1078668.002023-08-188356Actual
5508160.182023-03-208328Actual
18159288.972024-03-198318Actual
33346113.532025-05-1983611Actual
6038200.002023-04-198365Budget
12627200.002023-10-188364Budget
4121100.002023-02-178366Budget
14523296.002023-12-188313Actual
9576100.002023-07-188336Budget
1730435.872024-02-1783311Actual
11111143.512023-08-188328Actual
7816108.662023-05-208368Actual
2609156.002024-11-168346Actual
37125292.002025-09-178363Actual
2831834.002025-01-178326Actual
27048281.002024-12-178315Actual
16533358.002024-02-178313Actual
3632790.002025-08-188346Actual
4772178.002023-03-208364Actual
11815100.002023-09-178336Budget
406057.002023-02-178356Actual
34733141.612025-06-1983613Actual
195106.082024-04-1883212Actual
5089118.002023-03-208336Actual
36974164.412025-08-1883113Actual
1111080.002023-08-188328Budget
2204043.002024-07-178356Actual
29387231.002025-02-168365Actual
3172439.002025-04-188326Actual
2747110.002023-01-188316Actual
1772100.002022-12-188346Budget
22223295.032024-07-178318Actual
25698293.002024-11-168313Actual
1627236.932024-01-1883311Actual
2878396.512025-01-1783411Actual
38778255.002025-10-188367Actual
8140200.002023-06-208364Budget
3127587.222025-03-1983113Actual
16688124.002024-02-178364Actual
30571125.002025-03-198316Actual
3862777.002025-10-188346Actual
4259167.002023-02-178367Actual
3137138.002023-01-188367Actual
12847100.002023-10-188316Budget
18689220.002024-04-188314Actual
2671974.942024-11-1683113Actual
2530147.002023-01-188364Actual
1735814.592024-02-1783511Actual
7489100.002023-05-208366Budget
13427100.002023-10-188368Budget
283100.002022-11-178364Budget
2157314.592024-06-1983612Actual
10515146.002023-08-188365Actual
15807100.002024-01-188316Actual
33583238.102025-05-1983613Actual
2039349.702024-05-1983411Actual
1800983.002024-03-198366Actual
30626120.002025-03-198336Actual
1523780.552023-12-1883111Actual
2875687.992025-01-1783311Actual
3014969.672025-02-1683113Actual
12565200.002023-10-188314Budget
39337213.542025-10-1883613Actual
24639372.002024-10-178313Actual
1078560.002023-08-188356Budget
3065271.002025-03-198346Actual
1027036.002023-08-188373Actual
10923197.002023-08-188317Actual
915424.002023-07-188373Actual
38360450.002025-10-188314Actual
32340168.852025-04-1883612Actual
952660.002023-07-188326Budget
28021254.002025-01-178363Actual
738280.002023-05-208346Budget
38601155.002025-10-188336Actual
26244248.002024-11-168367Actual
7159200.002023-05-208365Budget
2549667.782024-10-1783611Actual
2666115.652024-11-1683612Actual
1765741.002024-03-198373Actual
2031186.932024-05-1983111Actual
2668200.002023-01-188365Budget
205128.212024-05-1983112Actual
795490.002023-06-208363Actual
22284158.662024-07-178368Actual
2098200.002022-12-188318Budget
2234281.612024-07-1783111Actual
2154010.332024-06-1983112Actual
2996130.002023-01-188366Actual
1836037.992024-03-1983411Actual
5648100.002023-04-198313Budget
37887120.972025-09-1783411Actual
2242453.952024-07-1783411Actual
167640.002022-12-188326Budget
29082155.642025-01-1783613Actual
17812167.002024-03-198365Actual
1176650.002023-09-178326Budget
13664153.002023-11-178364Actual
13099101.002023-10-188366Actual
1726150.002022-12-188336Actual
108490.002022-11-178368Budget
28346163.002025-01-178336Actual
17685175.002024-03-198314Actual
4524100.002023-03-208313Budget
222200.002022-11-178314Budget
220890.002022-12-188368Budget
4525113.002023-03-208313Actual
15536197.002024-01-188363Actual
1838711.402024-03-1983511Actual
7567264.002023-05-208317Actual
26365222.302024-11-168368Actual
18066268.002024-03-198317Actual
602130.002022-11-178336Actual
11498169.002023-09-178364Actual
242430.002023-01-188373Budget
19844135.002024-05-198365Actual
6774100.002023-05-208313Budget
2611748.002024-11-168356Actual
2786978.452024-12-1783113Actual
1289550.002023-10-188326Budget
8751200.002023-06-208367Budget
39219211.402025-10-1883612Actual
33052278.002025-05-198367Actual
1998369.002024-05-198346Actual
2653411.402024-11-1683511Actual
7627191.002023-05-208367Actual
29259385.002025-02-168314Actual
34616197.572025-06-1983612Actual
20220178.362024-05-198328Actual
34825224.002025-07-188363Actual
2093281.002024-06-198316Actual
28902126.292025-01-1783112Actual
962377.002023-07-188346Actual
27336332.002024-12-178317Actual
30923313.212025-03-198368Actual
15714146.002024-01-188315Actual
37245317.002025-09-178364Actual
10924200.002023-08-188317Budget
1303777.002023-10-188356Actual
3789206.002023-02-178365Actual
28523247.002025-01-178367Actual
6775155.002023-05-208313Actual
3035794.002025-03-198373Actual
2355212.462024-08-1783612Actual
755100.002022-11-178366Budget
22165225.002024-07-178367Actual
836178.002022-11-178317Actual
26425101.822024-11-1683111Actual
2103958.002024-06-198356Actual
17036237.002024-02-178317Actual
37536118.002025-09-178366Actual
3868100.002023-02-178316Budget
4446100.002023-02-178368Budget
32876130.002025-05-198336Actual
1890139.002024-04-188326Actual
3790200.002023-02-178365Budget
1624511.402024-01-1883211Actual
14175167.752023-11-178368Actual
2342914.592024-08-1783511Actual
2535486.932024-10-1783111Actual
38686117.002025-10-188366Actual
35414217.752025-07-188328Actual
38275211.002025-10-188363Actual
691233.002023-05-208373Actual
255548.212024-10-1783112Actual
1960190.002022-12-188317Actual
10845100.002023-08-188366Budget
38125113.532025-09-1783113Actual
3582581.962025-07-1883113Actual
31511423.002025-04-188314Actual
31334159.152025-03-1983613Actual
5461345.032023-03-208318Actual
23142257.002024-08-178367Actual
25262179.872024-10-178328Actual
11437260.002023-09-178314Actual
12943128.002023-10-188336Actual
25820270.002024-11-168314Actual
2473285.002023-01-188314Actual
16894106.002024-02-178336Actual
9399200.002023-07-188365Budget
2139456.082024-06-1983311Actual
1727726.292024-02-1783211Actual
2340252.892024-08-1783411Actual
174506.082024-02-1783112Actual
1959200.002022-12-188317Budget
26871282.002024-12-178363Actual
2057015.652024-05-1983612Actual
177398.002022-12-188346Actual
17565397.002024-03-198313Actual
37396116.002025-09-178316Actual
14734194.002023-12-188315Actual
16159234.422024-01-188368Actual
11250100.002023-09-178313Budget
2036622.042024-05-1983311Actual
25176221.002024-10-178367Actual
32607118.002025-05-198373Actual
29971116.722025-02-1683611Actual
18723137.002024-04-188364Actual
31894371.002025-04-188317Actual
12768100.002023-10-188365Budget
4013101.002023-02-178346Actual
3627336.002025-08-188326Actual
21219395.032024-06-198318Actual
19163437.452024-04-188318Actual
279529.002023-01-188326Actual
37090436.002025-09-178313Actual
164455.012024-01-1883212Actual
34000144.002025-06-198336Actual
4711240.002023-03-208314Actual
69655.002022-11-178356Actual
29445112.002025-02-168316Actual
2603721.002024-11-168326Actual
5242100.002023-03-208366Budget
10983178.002023-08-188367Actual
1851216.722024-03-1983612Actual
28964153.952025-01-1783612Actual
38067225.232025-09-1783612Actual
16746185.002024-02-178315Actual

Generated 2025-12-17 16:06:41.917 UTC