[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-07-208366Actual
13239177.002023-10-218367Actual
7567264.002023-05-238317Actual
1222102.002022-12-218363Actual
29082155.642025-01-2083613Actual
24203310.182024-09-198318Actual
12706200.002023-10-218315Budget
4993100.002023-03-238316Budget
12990112.002023-10-218346Actual
28140242.002025-01-208364Actual
3906515.652025-10-2183511Actual
28643214.722025-01-208368Actual
37860116.722025-09-2083311Actual
11171100.002023-08-218368Budget
188088.002022-12-218366Actual
3653200.002023-02-208364Budget
1186286.002023-09-208346Actual
11969100.002023-09-208366Budget
23822179.002024-09-198315Actual
2747110.002023-01-218316Actual
1303777.002023-10-218356Actual
8081256.002023-06-238314Actual
1990295.002024-05-228316Actual
1692072.002024-02-208346Actual
17430.002022-11-208373Budget
2601062.002024-11-198316Actual
5649113.002023-04-228313Actual
3731200.002023-02-208315Budget
30768358.002025-03-228317Actual
630751.002023-04-228356Actual
33230185.872025-05-2283111Actual
10844115.002023-08-218366Actual
3373276.002025-06-228373Actual
6261114.002023-04-228346Actual
2332063.532024-08-2083111Actual
14642209.002023-12-218314Actual
11815100.002023-09-208336Budget
39219211.402025-10-2183612Actual
37033157.402025-08-2183613Actual
19717192.002024-05-228314Actual
1789732.002024-03-228326Actual
4121100.002023-02-208366Budget
26871282.002024-12-208363Actual
4120137.002023-02-208366Actual
363200.002022-11-208315Budget
13366146.542023-10-218328Actual
35151132.002025-07-218336Actual
37536118.002025-09-208366Actual
23729224.002024-09-198314Actual
35096102.002025-07-218316Actual
15145143.512023-12-218328Actual
1526513.532023-12-2183211Actual
17685175.002024-03-228314Actual
2355212.462024-08-2083612Actual
27457317.752024-12-208328Actual
11578204.002023-09-208315Actual
30265417.002025-03-228313Actual
2645343.312024-11-1983211Actual
102490.002022-11-208328Budget
1959200.002022-12-218317Budget
16097342.002024-01-218318Actual
850479.002023-06-238346Actual
10458180.002023-08-218315Actual
6213100.002023-04-228336Budget
3127587.222025-03-2283113Actual
32607118.002025-05-228373Actual
3118344.382025-03-2283212Actual
28233256.002025-01-208365Actual
2405467.002024-09-198366Actual
2144811.402024-06-2283511Actual
2662714.592024-11-1983112Actual
19751116.002024-05-228364Actual
1191060.002023-09-208356Budget
279440.002023-01-218326Budget
19191190.482024-04-218328Actual
840860.002023-06-238326Budget
16688124.002024-02-208364Actual
13819108.002023-11-208316Actual
15501408.002024-01-218313Actual
2031186.932024-05-2283111Actual
2671974.942024-11-1983113Actual
13630167.002023-11-208314Actual
1431735.872023-11-2083411Actual
31217188.002025-03-2283612Actual
2561310.332024-10-2083612Actual
13428191.992023-10-218368Actual
37747296.542025-09-208368Actual
7336138.002023-05-238336Actual
13543250.002023-11-208363Actual
907786.002023-07-218363Actual
20253222.302024-05-228368Actual
20874181.002024-06-228365Actual
255548.212024-10-2083112Actual
32635493.002025-05-228314Actual
2530147.002023-01-218364Actual
795490.002023-06-238363Actual
27811211.402024-12-2083612Actual
17925125.002024-03-228336Actual
8219184.002023-06-238315Actual
354340.002023-02-208373Actual
17812167.002024-03-228365Actual
4773200.002023-03-238364Budget
1726150.002022-12-218336Actual
1348200.002022-12-218314Budget
5976206.002023-04-228315Actual
37001181.962025-08-2183213Actual
2531100.002023-01-218364Budget
13318288.972023-10-218318Actual
2996130.002023-01-218366Actual
15862115.002024-01-218336Actual
29352293.002025-02-198315Actual
12298100.002023-09-208368Budget
38360450.002025-10-218314Actual
13319200.002023-10-218318Budget
9202200.002023-07-218314Budget
1629111.002022-12-218316Actual
27750136.932024-12-2083112Actual
13724203.002023-11-208315Actual
14018197.002023-11-208317Actual
34825224.002025-07-218363Actual
2668200.002023-01-218365Budget
205395.012024-05-2283212Actual
10924200.002023-08-218317Budget
12047200.002023-09-208317Budget
55346.002022-11-208326Actual
4012100.002023-02-208346Budget
28291135.002025-01-208316Actual
34674157.402025-06-2283113Actual
222200.002022-11-208314Budget
9478100.002023-07-218316Budget
34616197.572025-06-2283612Actual
3668466.722025-08-2183211Actual
504151.002023-03-238326Actual
1078668.002023-08-218356Actual
1628100.002022-12-218316Budget
1936540.122024-04-2183411Actual
3865375.002025-10-218356Actual
12109138.002023-09-208367Actual
22223295.032024-07-208318Actual
2878396.512025-01-2083411Actual
1027130.002023-08-218373Budget
1131089.002023-09-208363Actual
3438141.192025-06-2283211Actual
31155128.422025-03-2283112Actual
38864179.872025-10-218328Actual
6037164.002023-04-228365Actual
10595120.002023-08-218316Actual
915424.002023-07-218373Actual
37685454.122025-09-208318Actual
835200.002022-11-208317Budget
12943128.002023-10-218336Actual
10516100.002023-08-218365Budget
2746100.002023-01-218316Budget
26956372.002024-12-208314Actual
754107.002022-11-208366Actual
30091173.102025-02-1983612Actual
35942308.002025-08-218313Actual
20747241.002024-06-228314Actual
69550.002022-11-208356Budget
1772100.002022-12-218346Budget
36916151.832025-08-2183612Actual
19632220.002024-05-228363Actual
12376124.002023-10-218313Actual
25141306.002024-10-208317Actual
108490.002022-11-208368Budget
29022122.312025-01-2083113Actual
6775155.002023-05-238313Actual
29259385.002025-02-198314Actual
11062295.032023-08-218318Actual
2157314.592024-06-2283612Actual
21126195.002024-06-228317Actual
11863100.002023-09-208346Budget
2399677.002024-09-198346Actual
37627303.002025-09-208367Actual
34554110.342025-06-2283112Actual
2201475.002024-07-208346Actual
1446613.532023-11-2083612Actual
12297129.872023-09-208368Actual
30923313.212025-03-228368Actual
2579267.002024-11-198373Actual
2432260.332024-09-1983111Actual
15621183.002024-01-218314Actual
2603721.002024-11-198326Actual
31334159.152025-03-2283613Actual
2765844.382024-12-2083511Actual
293859.002023-01-218356Actual
27336332.002024-12-208317Actual
966942.002023-07-218356Actual
952660.002023-07-218326Budget
391764.002023-02-208326Actual
25296187.452024-10-208368Actual
21783103.002024-07-208364Actual
10738100.002023-08-218346Budget
1866147.002024-04-218373Actual
25733213.002024-11-198363Actual
21630312.002024-07-208313Actual
3005725.232025-02-1983212Actual
9805223.002023-07-218317Actual
2786978.452024-12-2083113Actual
32188108.212025-04-2183411Actual
30385393.002025-03-228314Actual
12705215.002023-10-218315Actual
28844100.762025-01-2083611Actual
3284834.002025-05-228326Actual
967050.002023-07-218356Budget
69655.002022-11-208356Actual
1730435.872024-02-2083311Actual
14053238.002023-11-208367Actual
32425224.062025-04-2183213Actual
8830200.002023-06-238318Budget
37713304.122025-09-208328Actual
10054164.722023-07-218368Actual
2071950.002024-06-228373Actual
571183.002023-04-228363Actual
7816108.662023-05-238368Actual
34176222.002025-06-228367Actual
24231169.272024-09-198328Actual
1223680.002023-09-208328Budget
34701171.432025-06-2283213Actual
28488445.002025-01-208317Actual
3325869.912025-05-2283211Actual
27048281.002024-12-208315Actual
3685596.512025-08-2183112Actual
6634135.932023-04-228328Actual
36974164.412025-08-2183113Actual
29387231.002025-02-198365Actual
836178.002022-11-208317Actual
38601155.002025-10-218336Actual
2234281.612024-07-2083111Actual
33795242.002025-06-228364Actual
33675205.002025-06-228363Actual
3966136.002023-02-208336Actual
14734194.002023-12-218315Actual
33760376.002025-06-228314Actual
2505134.002024-10-208356Actual
8689180.002023-06-238317Actual
38275211.002025-10-218363Actual
2650746.502024-11-1983411Actual
17719137.002024-03-228364Actual
2497120.002024-10-208326Actual
13664153.002023-11-208364Actual
972788.002023-07-218366Actual
16894106.002024-02-208336Actual
424200.002022-11-208365Budget
205128.212024-05-2283112Actual
1190945.002023-09-208356Actual
423140.002022-11-208365Actual
458474.002023-03-238363Actual
9017127.002023-07-218313Actual
855250.002023-06-238356Budget
30029118.852025-02-1983112Actual
35885162.662025-07-2183613Actual
11577200.002023-09-208315Budget
38836470.792025-10-218318Actual
35767225.232025-07-2183612Actual
2019151.002022-12-218367Actual
2549667.782024-10-2083611Actual
1901394.002024-04-218366Actual
1487200.002022-12-218315Budget
9993196.542023-07-218328Actual
2893025.232025-01-2083212Actual
1196893.002023-09-208366Actual
20662221.002024-06-228363Actual
9262196.002023-07-218364Actual
15024295.002023-12-218317Actual
7099200.002023-05-238315Budget
2342914.592024-08-2083511Actual
728660.002023-05-238326Budget
9342200.002023-07-218315Budget
27604128.422024-12-2083311Actual
3561518.842025-07-2183511Actual
25950202.002024-11-198365Actual
22852131.002024-08-208365Actual
34733141.612025-06-2283613Actual
10845100.002023-08-218366Budget
17870113.002024-03-228316Actual
7335100.002023-05-238336Budget
3603369.002025-08-218373Actual
37451120.002025-09-208336Actual
3446234.802025-06-2283511Actual
37396116.002025-09-208316Actual
2394218.002024-09-198326Actual
21841194.002024-07-208315Actual
11063200.002023-08-218318Budget
36386104.002025-08-218366Actual
616550.002023-04-228326Budget
32763282.002025-05-228365Actual
1485436.002023-12-218326Actual
2508495.002024-10-208366Actual
35648115.652025-07-2183611Actual
32728293.002025-05-228315Actual
2543634.802024-10-2083411Actual
2291089.002024-08-208316Actual
3673883.742025-08-2183411Actual
2334841.192024-08-2083211Actual
122390.002022-12-218363Budget
1621781.612024-01-2183111Actual
37887120.972025-09-2083411Actual
11250100.002023-09-208313Budget
3397240.002025-06-228326Actual
1591457.002024-01-218356Actual
1939228.422024-04-2183511Actual
21749196.002024-07-208314Actual
9400185.002023-07-218365Actual
33346113.532025-05-2283611Actual
2727997.002024-12-208366Actual
1800983.002024-03-228366Actual
3213482.682025-04-2183211Actual
13178200.002023-10-218317Budget
22725211.002024-08-208314Actual
2093281.002024-06-228316Actual
8140200.002023-06-238364Budget
3965100.002023-02-208336Budget
1583420.002024-01-218326Actual
10594100.002023-08-218316Budget
3265114.722023-01-218328Actual
31639266.002025-04-218365Actual
742950.002023-05-238356Budget
2340252.892024-08-2083411Actual
781580.002023-05-238368Budget
34295219.272025-06-228368Actual
28198264.002025-01-208315Actual
3573456.082025-07-2183212Actual
144355.012023-11-2083212Actual
12627200.002023-10-218364Budget
2609156.002024-11-198346Actual
33052278.002025-05-228367Actual
36246150.002025-08-218316Actual
38898237.452025-10-218368Actual
9016100.002023-07-218313Budget
895143.002022-11-208367Actual
755100.002022-11-208366Budget
2472200.002023-01-218314Budget
2656852.892024-11-1983611Actual
29049232.842025-01-2083213Actual
513765.002023-03-238346Actual
1164100.002022-12-218313Budget
9865139.002023-07-218367Actual
282165.002022-11-208364Actual
11251158.002023-09-208313Actual
33640344.002025-06-228313Actual
7894100.002023-06-238313Budget
896100.002022-11-208367Budget
130030.002022-12-218373Budget
31837102.002025-04-218366Actual
3556187.992025-07-2183311Actual
1887474.002024-04-218316Actual
504050.002023-03-238326Budget
2039349.702024-05-2283411Actual
1765741.002024-03-228373Actual
8938105.632023-06-238368Actual
743039.002023-05-238356Actual
855172.002023-06-238356Actual
32048254.122025-04-218368Actual
22251148.052024-07-208328Actual
8457100.002023-06-238336Budget
8360100.002023-06-238316Budget
5136100.002023-03-238346Budget
21247195.022024-06-228328Actual
1019380.002023-08-218363Budget
2305095.002024-08-208366Actual
2844150.002023-01-218336Actual
3869129.002023-02-208316Actual
38125113.532025-09-2083113Actual
1992936.002024-05-228326Actual
1830614.592024-03-2283211Actual
518464.002023-03-238356Actual
1960190.002022-12-218317Actual
19809163.002024-05-228315Actual
4913165.002023-03-238365Actual
3688324.162025-08-2183212Actual
38152141.612025-09-2083213Actual
6635100.002023-04-228328Budget
9203253.002023-07-218314Actual
1838711.402024-03-2283511Actual
26244248.002024-11-198367Actual
4852209.002023-03-238315Actual
39304231.082025-10-2183213Actual
2653411.402024-11-1983511Actual
2881022.042025-01-2083511Actual
2952688.002025-02-198346Actual
2057015.652024-05-2283612Actual
25698293.002024-11-198313Actual
37947123.102025-09-2083611Actual
24111251.002024-09-198317Actual
16533358.002024-02-208313Actual
15117384.422023-12-218318Actual
2352010.332024-08-2083112Actual
37593353.002025-09-208317Actual
9806200.002023-07-218317Budget
20220178.362024-05-228328Actual
1933822.042024-04-2183311Actual
34910451.002025-07-218314Actual
1251647.002023-10-218373Actual
12110200.002023-09-208367Budget
245239.272024-09-1983112Actual
3652157.002023-02-208364Actual
34496167.782025-06-2283611Actual
518360.002023-03-238356Budget
35293356.002025-07-218317Actual
2042028.422024-05-2283511Actual
14882109.002023-12-218336Actual
8610112.002023-06-238366Actual
12991100.002023-10-218346Budget
1384628.002023-11-208326Actual
2891101.002023-01-218346Actual
601200.002022-11-208336Budget
2239746.502024-07-2083311Actual
7628200.002023-05-238367Budget
3071190.002025-03-228366Actual
3216200.002023-01-218318Budget
26425101.822024-11-1983111Actual
1303860.002023-10-218356Budget
9399200.002023-07-218365Budget
4711240.002023-03-238314Actual
3520351.002025-07-218356Actual
3216192.252025-04-2183311Actual
30208155.642025-02-1983613Actual
3591245.002023-02-208314Actual
2099260.182022-12-218318Actual
24999121.002024-10-208336Actual
5381200.002023-03-238367Budget
35706134.802025-07-2183112Actual
7755116.232023-05-238328Actual
7489100.002023-05-238366Budget
5460200.002023-03-238318Budget
25262179.872024-10-208328Actual
15656141.002024-01-218364Actual
18929105.002024-04-218336Actual
7239100.002023-05-238316Budget
130121.002022-12-218373Actual
7020162.002023-05-238364Actual
35236101.002025-07-218366Actual
3488294.002025-07-218373Actual
11111143.512023-08-218328Actual
1138921.002023-09-208373Actual
9575138.002023-07-218336Actual
3138100.002023-01-218367Budget
1851216.722024-03-2283612Actual
18604202.002024-04-218363Actual
2337545.442024-08-2083311Actual
14676114.002023-12-218364Actual
2666115.652024-11-1983612Actual
3405262.002025-06-228356Actual
6038200.002023-04-228365Budget
174776.082024-02-2083212Actual
4339219.272023-02-208318Actual
26365222.302024-11-198368Actual
7021200.002023-05-238364Budget
9945361.692023-07-218318Actual
26209320.002024-11-198317Actual
2988341.192025-02-1983211Actual
32398139.852025-04-2183113Actual
279529.002023-01-218326Actual
3512345.002025-07-218326Actual
32550209.002025-05-228363Actual
1594778.002024-01-218366Actual
34408101.822025-06-2283311Actual
24639372.002024-10-208313Actual
255816.082024-10-2083212Actual
887890.002023-06-238328Budget
3517780.002025-07-218346Actual
2299160.002024-08-208346Actual
34262281.392025-06-228328Actual
1176768.002023-09-208326Actual
16653246.002024-02-208314Actual
2004278.002024-05-228366Actual
2196031.002024-07-208326Actual
18723137.002024-04-218364Actual
13099101.002023-10-218366Actual
1176650.002023-09-208326Budget
4200158.002023-02-208317Actual
1686628.002024-02-208326Actual
6117100.002023-04-228316Budget
803232.002023-06-238373Actual
38778255.002025-10-218367Actual
3292850.002025-05-228356Actual
7159200.002023-05-238365Budget
1409100.002022-12-218364Budget
10379200.002023-08-218364Budget
30571125.002025-03-228316Actual
10923197.002023-08-218317Actual
728763.002023-05-238326Actual
6960220.002023-05-238314Actual
5509100.002023-03-238328Budget
27986398.002025-01-208313Actual
3901173.102025-10-2183311Actual
19105259.002024-04-218367Actual
3408492.002025-06-228366Actual
1836037.992024-03-2283411Actual
24264234.422024-09-198368Actual
8220200.002023-06-238315Budget
18159288.972024-03-228318Actual
2648049.702024-11-1983311Actual
775490.002023-05-238328Budget
23857163.002024-09-198365Actual
11172149.572023-08-218368Actual
2237035.872024-07-2083211Actual
1847911.402024-03-2283112Actual
907690.002023-07-218363Budget
2095930.002024-06-228326Actual
33466170.982025-05-2283612Actual
406057.002023-02-208356Actual
12564230.002023-10-218314Actual
35976233.002025-08-218363Actual
30626120.002025-03-228336Actual
33945133.002025-06-228316Actual
21161178.002024-06-228367Actual
1336780.002023-10-218328Budget
30513241.002025-03-228365Actual
3632790.002025-08-218346Actual
738393.002023-05-238346Actual

Generated 2025-12-20 17:03:04.916 UTC