[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002023-06-238328Budget
32821144.002025-05-228316Actual
37805136.932025-09-2083111Actual
3402100.002023-02-208313Budget
1830614.592024-03-2283211Actual
20662221.002024-06-228363Actual
1390070.002023-11-208346Actual
28609226.842025-01-208328Actual
2831834.002025-01-208326Actual
2440453.952024-09-1983411Actual
18723137.002024-04-218364Actual
21988122.002024-07-208336Actual
1750816.722024-02-2083612Actual
37627303.002025-09-208367Actual
4387178.362023-02-208328Actual
28431111.002025-01-208366Actual
26425101.822024-11-1983111Actual
37593353.002025-09-208317Actual
25950202.002024-11-198365Actual
3869129.002023-02-208316Actual
6445264.002023-04-228317Actual
32248101.822025-04-2183611Actual
31639266.002025-04-218365Actual
2716647.002024-12-208326Actual
4339219.272023-02-208318Actual
21247195.022024-06-228328Actual
2666115.652024-11-1983612Actual
174506.082024-02-2083112Actual
28021254.002025-01-208363Actual
7567264.002023-05-238317Actual
1887474.002024-04-218316Actual
26779162.662024-11-1983613Actual
12627200.002023-10-218364Budget
27631100.762024-12-2083411Actual
1349217.002022-12-218314Actual
636779.002023-04-228366Actual
2237035.872024-07-2083211Actual
12990112.002023-10-218346Actual
32340168.852025-04-2183612Actual
15862115.002024-01-218336Actual
33640344.002025-06-228313Actual
30861596.552025-03-228318Actual
10378135.002023-08-218364Actual
3118344.382025-03-2283212Actual
9944200.002023-07-218318Budget
27081195.002024-12-208365Actual
29174217.002025-02-198363Actual
3800586.932025-09-2083112Actual
26746227.572024-11-1983213Actual
1429051.822023-11-2083311Actual
1392651.002023-11-208356Actual
602130.002022-11-208336Actual
3071190.002025-03-228366Actual
32048254.122025-04-218368Actual
2269787.002024-08-208373Actual
37090436.002025-09-208313Actual
4121100.002023-02-208366Budget
3965100.002023-02-208336Budget
12189200.002023-09-208318Budget
1726150.002022-12-218336Actual
10692141.002023-08-218336Actual
255816.082024-10-2083212Actual
34100.002022-11-208313Budget
18569419.002024-04-218313Actual
1223680.002023-09-208328Budget
55240.002022-11-208326Budget
23107225.002024-08-208317Actual
283100.002022-11-208364Budget
19191190.482024-04-218328Actual
38125113.532025-09-2083113Actual
31837102.002025-04-218366Actual
1895555.002024-04-218346Actual
2154010.332024-06-2283112Actual
25141306.002024-10-208317Actual
15117384.422023-12-218318Actual
1190945.002023-09-208356Actual
3137138.002023-01-218367Actual
94102.002022-11-208363Actual
21281169.272024-06-228368Actual
1131180.002023-09-208363Budget
30420310.002025-03-228364Actual
28581554.122025-01-208318Actual
33138210.182025-05-228328Actual
28106493.002025-01-208314Actual
30176181.962025-02-1983213Actual
7238136.002023-05-238316Actual
405960.002023-02-208356Budget
31546240.002025-04-218364Actual
30768358.002025-03-228317Actual
16894106.002024-02-208336Actual
1833337.992024-03-2283311Actual
1431735.872023-11-2083411Actual
17530.002022-11-208373Actual
14769122.002023-12-218365Actual
31391402.002025-04-218313Actual
1959200.002022-12-218317Budget
29937103.952025-02-1983411Actual
2142153.952024-06-2283411Actual
9202200.002023-07-218314Budget
855172.002023-06-238356Actual
6260100.002023-04-228346Budget
1800983.002024-03-228366Actual
234790.002023-01-218363Budget
27750136.932024-12-2083112Actual
9017127.002023-07-218313Actual
5896200.002023-04-228364Budget
3573456.082025-07-2183212Actual
3488294.002025-07-218373Actual
13428191.992023-10-218368Actual
6586266.242023-04-228318Actual
3408492.002025-06-228366Actual
21875125.002024-07-208365Actual
12109138.002023-09-208367Actual
2446584.802024-09-1983611Actual
2579267.002024-11-198373Actual
2839869.002025-01-208356Actual
3833264.002025-10-218373Actual
5381200.002023-03-238367Budget
38453253.002025-10-218315Actual
9806200.002023-07-218317Budget
29500153.002025-02-198336Actual
3512345.002025-07-218326Actual
10845100.002023-08-218366Budget
1027036.002023-08-218373Actual
34141387.002025-06-228317Actual
23822179.002024-09-198315Actual
2692895.002024-12-208373Actual
1138921.002023-09-208373Actual
1890139.002024-04-218326Actual
7160157.002023-05-238365Actual
8457100.002023-06-238336Budget
37860116.722025-09-2083311Actual
8220200.002023-06-238315Budget
12991100.002023-10-218346Budget
4445157.142023-02-208368Actual
2656852.892024-11-1983611Actual
2662714.592024-11-1983112Actual
3791417.782025-09-2083511Actual
4913165.002023-03-238365Actual
1992936.002024-05-228326Actual
18159288.972024-03-228318Actual
6961200.002023-05-238314Budget
1583420.002024-01-218326Actual
2019151.002022-12-218367Actual
3172439.002025-04-218326Actual
17719137.002024-03-228364Actual
1936540.122024-04-2183411Actual
2603721.002024-11-198326Actual
1289442.002023-10-218326Actual
25915234.002024-11-198315Actual
1990295.002024-05-228316Actual
18220210.182024-03-228368Actual
518464.002023-03-238356Actual
18066268.002024-03-228317Actual
2601062.002024-11-198316Actual
8360100.002023-06-238316Budget
20220178.362024-05-228328Actual
1395988.002023-11-208366Actual
363200.002022-11-208315Budget
21161178.002024-06-228367Actual
1621781.612024-01-2183111Actual
458580.002023-03-238363Budget
2549667.782024-10-2083611Actual
10923197.002023-08-218317Actual
2955256.002025-02-198356Actual
27811211.402024-12-2083612Actual
12767126.002023-10-218365Actual
5382136.002023-03-238367Actual
3075200.002023-01-218317Budget
37887120.972025-09-2083411Actual
2843200.002023-01-218336Budget
38743397.002025-10-218317Actual
11969100.002023-09-208366Budget
3402694.002025-06-228346Actual
39038127.362025-10-2183411Actual
7755116.232023-05-238328Actual
17036237.002024-02-208317Actual
803232.002023-06-238373Actual
1851216.722024-03-2283612Actual
27371266.002024-12-208367Actual
15621183.002024-01-218314Actual
282165.002022-11-208364Actual
24886147.002024-10-208365Actual
30923313.212025-03-228368Actual
4524100.002023-03-238313Budget
23764167.002024-09-198364Actual
24793104.002024-10-208364Actual
8282200.002023-06-238365Budget
1523780.552023-12-2183111Actual
2645343.312024-11-1983211Actual
803330.002023-06-238373Budget
2000943.002024-05-228356Actual
3558884.802025-07-2183411Actual
1487200.002022-12-218315Budget
9016100.002023-07-218313Budget
5837278.002023-04-228314Actual
1836037.992024-03-2283411Actual
16746185.002024-02-208315Actual
21749196.002024-07-208314Actual
24759220.002024-10-208314Actual
4199200.002023-02-208317Budget
34945290.002025-07-218364Actual
8831231.392023-06-238318Actual
15714146.002024-01-218315Actual
18187135.932024-03-228328Actual
12626182.002023-10-218364Actual
1591457.002024-01-218356Actual
30385393.002025-03-228314Actual
36246150.002025-08-218316Actual
1727726.292024-02-2083211Actual
17685175.002024-03-228314Actual
10983178.002023-08-218367Actual
7627191.002023-05-238367Actual
2139456.082024-06-2283311Actual
1083126.842022-11-208368Actual
1842148.632024-03-2283611Actual
3783332.672025-09-2083211Actual
19070265.002024-04-218317Actual
24203310.182024-09-198318Actual
14175167.752023-11-208368Actual
3732167.002023-02-208315Actual
2033925.232024-05-2283211Actual
466342.002023-03-238373Actual
6261114.002023-04-228346Actual
742950.002023-05-238356Budget
35236101.002025-07-218366Actual
181950.002022-12-218356Budget
3561518.842025-07-2183511Actual
21783103.002024-07-208364Actual
2543634.802024-10-2083411Actual
25176221.002024-10-208367Actual
18816185.002024-04-218365Actual
5649113.002023-04-228313Actual
630860.002023-04-228356Budget
8690200.002023-06-238317Budget
1446613.532023-11-2083612Actual
7489100.002023-05-238366Budget
11499200.002023-09-208364Budget
28902126.292025-01-2083112Actual
38836470.792025-10-218318Actual
12377100.002023-10-218313Budget
2057015.652024-05-2283612Actual
12047200.002023-09-208317Budget
39277122.312025-10-2183113Actual
39157128.422025-10-2183112Actual
27429429.882024-12-208318Actual
3865375.002025-10-218356Actual
16004256.002024-01-218317Actual
3898473.102025-10-2183211Actual
3553479.482025-07-2183211Actual
37685454.122025-09-208318Actual
16159234.422024-01-218368Actual
7894100.002023-06-238313Budget
11436200.002023-09-208314Budget
31097126.292025-03-2283611Actual
1488238.002022-12-218315Actual
1019380.002023-08-218363Budget
19751116.002024-05-228364Actual
3603369.002025-08-218373Actual
9478100.002023-07-218316Budget
214690.002022-12-218328Budget
205128.212024-05-2283112Actual
1435051.822023-11-2083611Actual
2196031.002024-07-208326Actual
3100940.122025-03-2283211Actual
3635370.002025-08-218356Actual
2291089.002024-08-208316Actual
976200.002022-11-208318Budget
9479140.002023-07-218316Actual
26956372.002024-12-208314Actual
3918556.082025-10-2183212Actual
34295219.272025-06-228368Actual
37125292.002025-09-208363Actual
4993100.002023-03-238316Budget
578942.002023-04-228373Actual
28844100.762025-01-2083611Actual
35506146.512025-07-2183111Actual
7816108.662023-05-238368Actual
26836345.002024-12-208313Actual
31752143.002025-04-218336Actual
15024295.002023-12-218317Actual
22965103.002024-08-208336Actual
28291135.002025-01-208316Actual
13508341.002023-11-208313Actual
34733141.612025-06-2283613Actual
20134160.002024-05-228367Actual
1549132.002022-12-218365Actual
840955.002023-06-238326Actual
33346113.532025-05-2283611Actual
29971116.722025-02-1983611Actual
15807100.002024-01-218316Actual
16568211.002024-02-208363Actual
3652157.002023-02-208364Actual
4992116.002023-03-238316Actual
29294222.002025-02-198364Actual
1426313.532023-11-2083211Actual
2727997.002024-12-208366Actual
22165225.002024-07-208367Actual
21630312.002024-07-208313Actual
29082155.642025-01-2083613Actual
30091173.102025-02-1983612Actual
9866200.002023-07-218367Budget
14141137.452023-11-208328Actual
37338248.002025-09-208365Actual
1697998.002024-02-208366Actual
12706200.002023-10-218315Budget
4012100.002023-02-208346Budget
20192328.362024-05-228318Actual
1526513.532023-12-2183211Actual
31217188.002025-03-2283612Actual
6695100.002023-04-228368Budget
3789206.002023-02-208365Actual
2239746.502024-07-2083311Actual
2777827.362024-12-2083212Actual
2352010.332024-08-2083112Actual
1078668.002023-08-218356Actual
21664232.002024-07-208363Actual
424200.002022-11-208365Budget
14053238.002023-11-208367Actual
22223295.032024-07-208318Actual
29735479.882025-02-198318Actual
11062295.032023-08-218318Actual
2875687.992025-01-2083311Actual
2610200.002023-01-218315Actual
36443414.002025-08-218317Actual
2611748.002024-11-198356Actual
10691100.002023-08-218336Budget
27604128.422024-12-2083311Actual
1490864.002023-12-218346Actual
5089118.002023-03-238336Actual
1629948.632024-01-2183411Actual
2201475.002024-07-208346Actual
3688324.162025-08-2183212Actual
36797100.762025-08-2183611Actual
895143.002022-11-208367Actual
3005725.232025-02-1983212Actual
4120137.002023-02-208366Actual
10515146.002023-08-218365Actual
2293721.002024-08-208326Actual
37210471.002025-09-208314Actual
32961129.002025-05-228366Actual
28964153.952025-01-2083612Actual
2095930.002024-06-228326Actual
4710280.002023-03-238314Budget
1222102.002022-12-218363Actual
23915113.002024-09-198316Actual
33110425.332025-05-228318Actual
19809163.002024-05-228315Actual
16097342.002024-01-218318Actual
1735814.592024-02-2083511Actual
1078560.002023-08-218356Budget
29022122.312025-01-2083113Actual
2286100.002023-01-218313Budget
2653411.402024-11-1983511Actual
6213100.002023-04-228336Budget
10984200.002023-08-218367Budget
12943128.002023-10-218336Actual
33583238.102025-05-2283613Actual
1303860.002023-10-218356Budget
423140.002022-11-208365Actual
35648115.652025-07-2183611Actual
2893025.232025-01-2083212Actual
2650746.502024-11-1983411Actual
1408154.002022-12-218364Actual
775490.002023-05-238328Budget
12944100.002023-10-218336Budget
17870113.002024-03-228316Actual
16688124.002024-02-208364Actual
32106167.782025-04-2183111Actual
38546106.002025-10-218316Actual
2432260.332024-09-1983111Actual
6775155.002023-05-238313Actual
3148387.002025-04-218373Actual
35852167.922025-07-2183213Actual
18929105.002024-04-218336Actual
31928311.002025-04-218367Actual
7021200.002023-05-238364Budget
2505134.002024-10-208356Actual
130030.002022-12-218373Budget
10738100.002023-08-218346Budget
12376124.002023-10-218313Actual
36598219.272025-08-218368Actual
1725200.002022-12-218336Budget
1529233.742023-12-2183311Actual
743039.002023-05-238356Actual
242535.002023-01-218373Actual
3265114.722023-01-218328Actual
5648100.002023-04-228313Budget
1559360.002024-01-218373Actual
37477102.002025-09-208346Actual
835200.002022-11-208317Budget
4260200.002023-02-208367Budget
35706134.802025-07-2183112Actual
5569100.002023-03-238368Budget
34176222.002025-06-228367Actual
2881022.042025-01-2083511Actual
1632613.532024-01-2183511Actual
3328576.292025-05-2283311Actual
952660.002023-07-218326Budget
11437260.002023-09-208314Actual
6507200.002023-04-228367Budget
22251148.052024-07-208328Actual
21219395.032024-06-228318Actual
1164100.002022-12-218313Budget
10457200.002023-08-218315Budget
32670298.002025-05-228364Actual
2172143.002024-07-208373Actual
64984.002022-11-208346Actual
3857360.002025-10-218326Actual
1191060.002023-09-208356Budget
32550209.002025-05-228363Actual
30889207.152025-03-228328Actual
1627236.932024-01-2183311Actual
391764.002023-02-208326Actual
234674.002023-01-218363Actual
12564230.002023-10-218314Actual
3221536.932025-04-2183511Actual
1138830.002023-09-208373Budget
6214140.002023-04-228336Actual
22818173.002024-08-208315Actual
14642209.002023-12-218314Actual
6696149.572023-04-228368Actual
3790200.002023-02-208365Budget
31036117.782025-03-2283311Actual
972788.002023-07-218366Actual
293859.002023-01-218356Actual
17925125.002024-03-228336Actual
1739280.552024-02-2083611Actual
35123.002022-11-208313Actual
9203253.002023-07-218314Actual
3106396.512025-03-2283411Actual
504050.002023-03-238326Budget
2020100.002022-12-218367Budget
3966136.002023-02-208336Actual
28488445.002025-01-208317Actual
1866147.002024-04-218373Actual
3803323.102025-09-2083212Actual
1847911.402024-03-2283112Actual
19844135.002024-05-228365Actual
29259385.002025-02-198314Actual
9993196.542023-07-218328Actual
1387484.002023-11-208336Actual
1423567.782023-11-2083111Actual
34496167.782025-06-2283611Actual
2609156.002024-11-198346Actual
39219211.402025-10-2183612Actual
5508160.182023-03-238328Actual
38898237.452025-10-218368Actual
20627372.002024-06-228313Actual
38395235.002025-10-218364Actual
194835.012024-04-2183112Actual
2923196.002025-02-198373Actual
29763213.212025-02-198328Actual
28701185.872025-01-2083111Actual
16839111.002024-02-208316Actual
2502566.002024-10-208346Actual
35328296.002025-07-218367Actual
6960220.002023-05-238314Actual
36386104.002025-08-218366Actual
29910110.342025-02-1983311Actual
23729224.002024-09-198314Actual
1898141.002024-04-218356Actual
601200.002022-11-208336Budget
30265417.002025-03-228313Actual
2530147.002023-01-218364Actual
10594100.002023-08-218316Budget
6037164.002023-04-228365Actual
1251730.002023-10-218373Budget
33551148.622025-05-2283213Actual
7159200.002023-05-238365Budget
36916151.832025-08-2183612Actual
3076248.002023-01-218317Actual
29585102.002025-02-198366Actual
15145143.512023-12-218328Actual
26990240.002024-12-208364Actual
18604202.002024-04-218363Actual
37033157.402025-08-2183613Actual
35038195.002025-07-218365Actual
29642383.002025-02-198317Actual
26065100.002024-11-198336Actual
144355.012023-11-2083212Actual
2765844.382024-12-2083511Actual
13240200.002023-10-218367Budget
13664153.002023-11-208364Actual
29352293.002025-02-198315Actual
616550.002023-04-228326Budget
14734194.002023-12-218315Actual
3180460.002025-04-218356Actual
2947238.002025-02-198326Actual
2648049.702024-11-1983311Actual
2133962.462024-06-2283111Actual
16039230.002024-01-218367Actual
33853252.002025-06-228315Actual
24264234.422024-09-198368Actual
31894371.002025-04-218317Actual
34616197.572025-06-2283612Actual
1629111.002022-12-218316Actual
3906515.652025-10-2183511Actual
4914200.002023-03-238365Budget
15536197.002024-01-218363Actual
8610112.002023-06-238366Actual
795490.002023-06-238363Actual
255548.212024-10-2083112Actual
33675205.002025-06-228363Actual
1531950.762023-12-2183411Actual
17600237.002024-03-228363Actual
5570141.992023-03-238368Actual
513765.002023-03-238346Actual
2535486.932024-10-2083111Actual
25698293.002024-11-198313Actual
21841194.002024-07-208315Actual
3685596.512025-08-2183112Actual

Generated 2025-12-20 04:20:01.454 UTC