[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872025-01-2083111Actual
3668466.722025-08-2183211Actual
37860116.722025-09-2083311Actual
14523296.002023-12-218313Actual
728763.002023-05-238326Actual
223217.002022-11-208314Actual
37887120.972025-09-2083411Actual
33052278.002025-05-228367Actual
22725211.002024-08-208314Actual
37627303.002025-09-208367Actual
17157126.842024-02-208328Actual
34234466.242025-06-228318Actual
1384628.002023-11-208326Actual
803232.002023-06-238373Actual
907786.002023-07-218363Actual
29763213.212025-02-198328Actual
1735814.592024-02-2083511Actual
8361153.002023-06-238316Actual
3556187.992025-07-2183311Actual
37451120.002025-09-208336Actual
2239746.502024-07-2083311Actual
16653246.002024-02-208314Actual
19844135.002024-05-228365Actual
4339219.272023-02-208318Actual
30513241.002025-03-228365Actual
1636043.312024-01-2183611Actual
32398139.852025-04-2183113Actual
1138921.002023-09-208373Actual
28902126.292025-01-2083112Actual
3603369.002025-08-218373Actual
33795242.002025-06-228364Actual
22818173.002024-08-208315Actual
31302155.642025-03-2283213Actual
37947123.102025-09-2083611Actual
3106396.512025-03-2283411Actual
17430.002022-11-208373Budget
225155.012024-07-2083112Actual
504100.002022-11-208316Budget
27048281.002024-12-208315Actual
11436200.002023-09-208314Budget
3868100.002023-02-208316Budget
354340.002023-02-208373Actual
775490.002023-05-238328Budget
23729224.002024-09-198314Actual
3731200.002023-02-208315Budget
32188108.212025-04-2183411Actual
1493455.002023-12-218356Actual
30768358.002025-03-228317Actual
12189200.002023-09-208318Budget
16125157.142024-01-218328Actual
27371266.002024-12-208367Actual
9479140.002023-07-218316Actual
30571125.002025-03-228316Actual
391764.002023-02-208326Actual
24264234.422024-09-198368Actual
1429051.822023-11-2083311Actual
2437735.872024-09-1983311Actual
9590.002022-11-208363Budget
20192328.362024-05-228318Actual
505133.002022-11-208316Actual
20747241.002024-06-228314Actual
234790.002023-01-218363Budget
2399677.002024-09-198346Actual
23915113.002024-09-198316Actual
3343224.162025-05-2283212Actual
37747296.542025-09-208368Actual
5837278.002023-04-228314Actual
8752169.002023-06-238367Actual
21875125.002024-07-208365Actual
1931114.592024-04-2183211Actual
4445157.142023-02-208368Actual
691233.002023-05-238373Actual
22760121.002024-08-208364Actual
32340168.852025-04-2183612Actual
38778255.002025-10-218367Actual
1387484.002023-11-208336Actual
34100.002022-11-208313Budget
2204043.002024-07-208356Actual
1064350.002023-08-218326Budget
14642209.002023-12-218314Actual
976200.002022-11-208318Budget
5976206.002023-04-228315Actual
37685454.122025-09-208318Actual
16004256.002024-01-218317Actual
34733141.612025-06-2283613Actual
1550200.002022-12-218365Budget
5508160.182023-03-238328Actual
39157128.422025-10-2183112Actual
24674223.002024-10-208363Actual
2955256.002025-02-198356Actual
12564230.002023-10-218314Actual
8689180.002023-06-238317Actual
33230185.872025-05-2283111Actual
2881022.042025-01-2083511Actual
33466170.982025-05-2283612Actual
28140242.002025-01-208364Actual
6261114.002023-04-228346Actual
2337545.442024-08-2083311Actual
25915234.002024-11-198315Actual
15656141.002024-01-218364Actual
38183266.172025-09-2083613Actual
9202200.002023-07-218314Budget
34262281.392025-06-228328Actual
5570141.992023-03-238368Actual
10924200.002023-08-218317Budget
144089.272023-11-2083112Actual
26779162.662024-11-1983613Actual
4120137.002023-02-208366Actual
12626182.002023-10-218364Actual
2201475.002024-07-208346Actual
1390070.002023-11-208346Actual
27929243.362024-12-2083613Actual
2653411.402024-11-1983511Actual
9341163.002023-07-218315Actual
26956372.002024-12-208314Actual
8281140.002023-06-238365Actual
3065271.002025-03-228346Actual
293859.002023-01-218356Actual
2405467.002024-09-198366Actual
850580.002023-06-238346Budget
1336780.002023-10-218328Budget
39038127.362025-10-2183411Actual
2355212.462024-08-2083612Actual
1529233.742023-12-2183311Actual
1431735.872023-11-2083411Actual
195106.082024-04-2183212Actual
27336332.002024-12-208317Actual
27549179.492024-12-2083111Actual
25820270.002024-11-198314Actual
2579267.002024-11-198373Actual
24145188.002024-09-198367Actual
30265417.002025-03-228313Actual
466240.002023-03-238373Budget
6037164.002023-04-228365Actual
29445112.002025-02-198316Actual
3127587.222025-03-2283113Actual
1686628.002024-02-208326Actual
3688324.162025-08-2183212Actual
14141137.452023-11-208328Actual
15714146.002024-01-218315Actual
11863100.002023-09-208346Budget
1165142.002022-12-218313Actual
18220210.182024-03-228368Actual
4992116.002023-03-238316Actual
1482792.002023-12-218316Actual
2340252.892024-08-2083411Actual
8690200.002023-06-238317Budget
1408154.002022-12-218364Actual
37125292.002025-09-208363Actual
29585102.002025-02-198366Actual
34141387.002025-06-228317Actual
12768100.002023-10-218365Budget
25296187.452024-10-208368Actual
38275211.002025-10-218363Actual
2019151.002022-12-218367Actual
18066268.002024-03-228317Actual
33640344.002025-06-228313Actual
3180460.002025-04-218356Actual
1083126.842022-11-208368Actual
2157314.592024-06-2283612Actual
1928381.612024-04-2183111Actual
3676543.312025-08-2183511Actual
2727997.002024-12-208366Actual
30861596.552025-03-228318Actual
571183.002023-04-228363Actual
12110200.002023-09-208367Budget
33760376.002025-06-228314Actual
3177881.002025-04-218346Actual
630860.002023-04-228356Budget
7628200.002023-05-238367Budget
10845100.002023-08-218366Budget
2299160.002024-08-208346Actual
2291089.002024-08-208316Actual
3076248.002023-01-218317Actual
29022122.312025-01-2083113Actual
39277122.312025-10-2183113Actual
3221536.932025-04-2183511Actual
3718290.002025-09-208373Actual
37210471.002025-09-208314Actual
6446200.002023-04-228317Budget
33853252.002025-06-228315Actual
636779.002023-04-228366Actual
2508495.002024-10-208366Actual
9263200.002023-07-218364Budget
283100.002022-11-208364Budget
5648100.002023-04-228313Budget
30478264.002025-03-228315Actual
279529.002023-01-218326Actual
3790200.002023-02-208365Budget
4338200.002023-02-208318Budget
13630167.002023-11-208314Actual
30385393.002025-03-228314Actual
38956160.342025-10-2183111Actual
836178.002022-11-208317Actual
850479.002023-06-238346Actual
36095284.002025-08-218364Actual
38395235.002025-10-218364Actual
13508341.002023-11-208313Actual
32515344.002025-05-228313Actual
2890100.002023-01-218346Budget
23764167.002024-09-198364Actual
2875687.992025-01-2083311Actual
4711240.002023-03-238314Actual
2746100.002023-01-218316Budget
895143.002022-11-208367Actual
1164100.002022-12-218313Budget
13819108.002023-11-208316Actual
7335100.002023-05-238336Budget
6214140.002023-04-228336Actual
22852131.002024-08-208365Actual
8080200.002023-06-238314Budget
1624511.402024-01-2183211Actual
2148251.822024-06-2283611Actual
4200158.002023-02-208317Actual
1360291.002023-11-208373Actual
3906515.652025-10-2183511Actual
2494476.002024-10-208316Actual
7099200.002023-05-238315Budget
12565200.002023-10-218314Budget
3373276.002025-06-228373Actual
2443112.462024-09-1983511Actual
738280.002023-05-238346Budget
3331272.042025-05-2283411Actual
11437260.002023-09-208314Actual
12376124.002023-10-218313Actual
8831231.392023-06-238318Actual
37338248.002025-09-208365Actual
18929105.002024-04-218336Actual
14769122.002023-12-218365Actual
37303301.002025-09-208315Actual
6635100.002023-04-228328Budget
4446100.002023-02-208368Budget
13366146.542023-10-218328Actual
1739280.552024-02-2083611Actual
16568211.002024-02-208363Actual
1591457.002024-01-218356Actual
11063200.002023-08-218318Budget
1730435.872024-02-2083311Actual
174776.082024-02-2083212Actual
2370142.002024-09-198373Actual
167640.002022-12-218326Budget
5509100.002023-03-238328Budget
2543634.802024-10-2083411Actual
4773200.002023-03-238364Budget
7160157.002023-05-238365Actual
1942567.782024-04-2183611Actual
9017127.002023-07-218313Actual
8879135.932023-06-238328Actual
630751.002023-04-228356Actual
6695100.002023-04-228368Budget
32670298.002025-05-228364Actual
3488294.002025-07-218373Actual
1629111.002022-12-218316Actual
2332063.532024-08-2083111Actual
2106996.002024-06-228366Actual
30091173.102025-02-1983612Actual
3323155.632023-01-218368Actual
36478290.002025-08-218367Actual
10132100.002023-08-218313Budget
12297129.872023-09-208368Actual
3803323.102025-09-2083212Actual
34353215.662025-06-2283111Actual
1725200.002022-12-218336Budget
35767225.232025-07-2183612Actual
27750136.932024-12-2083112Actual
3397240.002025-06-228326Actual
1998369.002024-05-228346Actual
29259385.002025-02-198314Actual
29387231.002025-02-198365Actual
1895555.002024-04-218346Actual
1019380.002023-08-218363Budget
12944100.002023-10-218336Budget
9576100.002023-07-218336Budget
2996130.002023-01-218366Actual
37033157.402025-08-2183613Actual
12943128.002023-10-218336Actual
255548.212024-10-2083112Actual
27491211.692024-12-208368Actual
21749196.002024-07-208314Actual
26332231.392024-11-198328Actual
32607118.002025-05-228373Actual
5896200.002023-04-228364Budget
1549132.002022-12-218365Actual
194835.012024-04-2183112Actual
14018197.002023-11-208317Actual
6366100.002023-04-228366Budget
31155128.422025-03-2283112Actual
21783103.002024-07-208364Actual
32458141.612025-04-2183613Actual
31928311.002025-04-218367Actual
29971116.722025-02-1983611Actual
6961200.002023-05-238314Budget
691330.002023-05-238373Budget
22130222.002024-07-208317Actual
3137138.002023-01-218367Actual
13724203.002023-11-208315Actual
3172439.002025-04-218326Actual
25141306.002024-10-208317Actual
2843200.002023-01-218336Budget
2133962.462024-06-2283111Actual
1535377.362023-12-2183611Actual
2286100.002023-01-218313Budget
10923197.002023-08-218317Actual
26990240.002024-12-208364Actual
5460200.002023-03-238318Budget
1594778.002024-01-218366Actual
601200.002022-11-208336Budget
17191182.902024-02-208368Actual
3446234.802025-06-2283511Actual
36916151.832025-08-2183612Actual
29855184.812025-02-1983111Actual
8751200.002023-06-238367Budget
32876130.002025-05-228336Actual
15059227.002023-12-218367Actual
33945133.002025-06-228316Actual
35293356.002025-07-218317Actual
406057.002023-02-208356Actual
2045448.632024-05-2283611Actual
15179166.242023-12-218368Actual
2666115.652024-11-1983612Actual
35942308.002025-08-218313Actual
7100152.002023-05-238315Actual
30176181.962025-02-1983213Actual
1243976.002023-10-218363Actual
28233256.002025-01-208365Actual
3059860.002025-03-228326Actual
154118.212023-12-2183112Actual
21281169.272024-06-228368Actual
2538213.532024-10-2083211Actual
3742339.002025-09-208326Actual
33583238.102025-05-2283613Actual
3732167.002023-02-208315Actual
36598219.272025-08-218368Actual
55240.002022-11-208326Budget
16839111.002024-02-208316Actual
6960220.002023-05-238314Actual
3512345.002025-07-218326Actual
2269787.002024-08-208373Actual
2207158.662022-12-218368Actual
1765741.002024-03-228373Actual
1526513.532023-12-2183211Actual
4387178.362023-02-208328Actual
2101379.002024-06-228346Actual
12990112.002023-10-218346Actual
2033925.232024-05-2283211Actual
2667200.002023-01-218365Actual
34000144.002025-06-228336Actual
130030.002022-12-218373Budget
12188245.032023-09-208318Actual
3857360.002025-10-218326Actual
803330.002023-06-238373Budget
181950.002022-12-218356Budget
19225157.142024-04-218368Actual
6696149.572023-04-228368Actual
13543250.002023-11-208363Actual
3632790.002025-08-218346Actual
8141175.002023-06-238364Actual
7489100.002023-05-238366Budget
24111251.002024-09-198317Actual
2057015.652024-05-2283612Actual
222200.002022-11-208314Budget
15117384.422023-12-218318Actual
7816108.662023-05-238368Actual
5382136.002023-03-238367Actual
3325869.912025-05-2283211Actual
28106493.002025-01-208314Actual
2724650.002024-12-208356Actual
17812167.002024-03-228365Actual
32763282.002025-05-228365Actual
24231169.272024-09-198328Actual
3071190.002025-03-228366Actual
32106167.782025-04-2183111Actual
754107.002022-11-208366Actual
6038200.002023-04-228365Budget
1797736.002024-03-228356Actual
3213482.682025-04-2183211Actual
20874181.002024-06-228365Actual
16894106.002024-02-208336Actual
9944200.002023-07-218318Budget
2039349.702024-05-2283411Actual
2196031.002024-07-208326Actual
23857163.002024-09-198365Actual
1726150.002022-12-218336Actual
2807891.002025-01-208373Actual
23822179.002024-09-198315Actual
1583420.002024-01-218326Actual
35648115.652025-07-2183611Actual
2662714.592024-11-1983112Actual
391650.002023-02-208326Budget
18689220.002024-04-218314Actual
24886147.002024-10-208365Actual
1621781.612024-01-2183111Actual
648100.002022-11-208346Budget
1692072.002024-02-208346Actual
7159200.002023-05-238365Budget
1933822.042024-04-2183311Actual
16039230.002024-01-218367Actual
504151.002023-03-238326Actual
242430.002023-01-218373Budget
13759117.002023-11-208365Actual
21630312.002024-07-208313Actual
795490.002023-06-238363Actual
34496167.782025-06-2283611Actual
15807100.002024-01-218316Actual
10691100.002023-08-218336Budget
513765.002023-03-238346Actual
26244248.002024-11-198367Actual
2561310.332024-10-2083612Actual
728660.002023-05-238326Budget
32635493.002025-05-228314Actual
31391402.002025-04-218313Actual
24999121.002024-10-208336Actual
36656202.892025-08-2183111Actual
37001181.962025-08-2183213Actual
578942.002023-04-228373Actual
34176222.002025-06-228367Actual
13178200.002023-10-218317Budget
2473285.002023-01-218314Actual
12047200.002023-09-208317Budget
12846109.002023-10-218316Actual
1898141.002024-04-218356Actual
1289550.002023-10-218326Budget
30420310.002025-03-228364Actual
6213100.002023-04-228336Budget
35506146.512025-07-2183111Actual
37536118.002025-09-208366Actual
167749.002022-12-218326Actual
37713304.122025-09-208328Actual
164455.012024-01-2183212Actual
887890.002023-06-238328Budget
28431111.002025-01-208366Actual
3833264.002025-10-218373Actual
8140200.002023-06-238364Budget
21126195.002024-06-228317Actual
27604128.422024-12-2083311Actual
29082155.642025-01-2083613Actual
1772100.002022-12-218346Budget
30923313.212025-03-228368Actual
31036117.782025-03-2283311Actual
9575138.002023-07-218336Actual
3966136.002023-02-208336Actual
35414217.752025-07-218328Actual
346479.002023-02-208363Actual
3067858.002025-03-228356Actual
2502566.002024-10-208346Actual
4772178.002023-03-238364Actual
16533358.002024-02-208313Actual
1111080.002023-08-218328Budget
1025134.422022-11-208328Actual
30300242.002025-03-228363Actual
13240200.002023-10-218367Budget
2103958.002024-06-228356Actual
2432260.332024-09-1983111Actual
33018402.002025-05-228317Actual
26871282.002024-12-208363Actual
10692141.002023-08-218336Actual
31511423.002025-04-218314Actual
2136734.802024-06-2283211Actual
28964153.952025-01-2083612Actual
21161178.002024-06-228367Actual
346580.002023-02-208363Budget
23644182.002024-09-198363Actual
214690.002022-12-218328Budget
37245317.002025-09-208364Actual
3653200.002023-02-208364Budget
36061480.002025-08-218314Actual
2440453.952024-09-1983411Actual
29352293.002025-02-198315Actual
122390.002022-12-218363Budget
108490.002022-11-208368Budget
2472200.002023-01-218314Budget
1027130.002023-08-218373Budget
1800983.002024-03-228366Actual
13099101.002023-10-218366Actual
15145143.512023-12-218328Actual
22640202.002024-08-208363Actual
32248101.822025-04-2183611Actual
1697998.002024-02-208366Actual
16781185.002024-02-208365Actual
7755116.232023-05-238328Actual
2952688.002025-02-198346Actual
2446584.802024-09-1983611Actual
10458180.002023-08-218315Actual
31639266.002025-04-218365Actual
20627372.002024-06-228313Actual
3443594.382025-06-2283411Actual
29677273.002025-02-198367Actual
3582581.962025-07-2183113Actual
10379200.002023-08-218364Budget
14175167.752023-11-208368Actual
977273.812022-11-208318Actual
1836037.992024-03-2283411Actual
279440.002023-01-218326Budget
33138210.182025-05-228328Actual
1830614.592024-03-2283211Actual
34554110.342025-06-2283112Actual
8830200.002023-06-238318Budget
13319200.002023-10-218318Budget
3290297.002025-05-228346Actual
2473142.002024-10-208373Actual
11815100.002023-09-208336Budget
13428191.992023-10-218368Actual
3898473.102025-10-2183211Actual
967050.002023-07-218356Budget
2777827.362024-12-2083212Actual
27811211.402024-12-2083612Actual
3590280.002023-02-208314Budget
3783332.672025-09-2083211Actual
2301767.002024-08-208356Actual
3862777.002025-10-218346Actual
26065100.002024-11-198336Actual
35236101.002025-07-218366Actual

Generated 2025-12-21 01:26:31.890 UTC