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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-178317Budget
8610112.002022-12-188366Actual
1750816.722023-08-1783612Actual
2603721.002024-05-168326Actual
1485436.002023-06-178326Actual
30923313.212024-09-168368Actual
10458180.002023-02-158315Actual
1959200.002022-06-178317Budget
850479.002022-12-188346Actual
188088.002022-06-178366Actual
795490.002022-12-188363Actual
2952688.002024-08-168346Actual
11063200.002023-02-158318Budget
7335100.002022-11-178336Budget
36188207.002025-02-158365Actual
2446584.802024-03-1683611Actual
6775155.002022-11-178313Actual
25855187.002024-05-168364Actual
3100940.122024-09-1683211Actual
1165142.002022-06-178313Actual
21281169.272023-12-188368Actual
578942.002022-10-178373Actual
2839869.002024-07-178356Actual
17071169.002023-08-178367Actual
952751.002023-01-158326Actual
754107.002022-05-178366Actual
14642209.002023-06-178314Actual
1694646.002023-08-178356Actual
1901394.002023-10-178366Actual
2923196.002024-08-168373Actual
2337545.442024-02-1583311Actual
2201475.002024-01-158346Actual
22165225.002024-01-158367Actual
28021254.002024-07-178363Actual
2099260.182022-06-178318Actual
11062295.032023-02-158318Actual
26365222.302024-05-168368Actual
1423567.782023-05-1783111Actual
35123.002022-05-178313Actual
30385393.002024-09-168314Actual
2437735.872024-03-1683311Actual
55240.002022-05-178326Budget
2473285.002022-07-188314Actual
33760376.002024-12-178314Actual
17565397.002023-09-178313Actual
5089118.002022-09-178336Actual
3292850.002024-11-168356Actual
8282200.002022-12-188365Budget
32515344.002024-11-168313Actual
23107225.002024-02-158317Actual
39099147.572025-04-1783611Actual
2144811.402023-12-1883511Actual
36301144.002025-02-158336Actual
840860.002022-12-188326Budget
1550200.002022-06-178365Budget
16568211.002023-08-178363Actual
7706200.002022-11-178318Budget
3403132.002022-08-178313Actual
755100.002022-05-178366Budget
1739280.552023-08-1783611Actual
33110425.332024-11-168318Actual
3868100.002022-08-178316Budget
1847911.402023-09-1783112Actual
3065271.002024-09-168346Actual
19751116.002023-11-178364Actual
3075200.002022-07-188317Budget
2031186.932023-11-1783111Actual
15807100.002023-07-188316Actual
234674.002022-07-188363Actual
30420310.002024-09-168364Actual
27986398.002024-07-178313Actual
1303860.002023-04-178356Budget
31217188.002024-09-1683612Actual
33230185.872024-11-1683111Actual
1019289.002023-02-158363Actual
3067858.002024-09-168356Actual
2039349.702023-11-1783411Actual
967050.002023-01-158356Budget
13428191.992023-04-178368Actual
181950.002022-06-178356Budget
2432260.332024-03-1683111Actual
24759220.002024-04-168314Actual
38686117.002025-04-178366Actual
13508341.002023-05-178313Actual
2538213.532024-04-1683211Actual
38360450.002025-04-178314Actual
20099258.002023-11-178317Actual
3603369.002025-02-158373Actual
29049232.842024-07-1783213Actual
33551148.622024-11-1683213Actual
2093281.002023-12-188316Actual
2996130.002022-07-188366Actual
1019380.002023-02-158363Budget
1629111.002022-06-178316Actual
6213100.002022-10-178336Budget
1336780.002023-04-178328Budget
279440.002022-07-188326Budget
29763213.212024-08-168328Actual
28488445.002024-07-178317Actual
5975200.002022-10-178315Budget
21875125.002024-01-158365Actual
31986478.362024-10-168318Actual
2891101.002022-07-188346Actual
4012100.002022-08-178346Budget
1830614.592023-09-1783211Actual
1942567.782023-10-1783611Actual
578840.002022-10-178373Budget
2207158.662022-06-178368Actual
3127587.222024-09-1683113Actual
8281140.002022-12-188365Actual
31097126.292024-09-1683611Actual
15862115.002023-07-188336Actual
35003335.002025-01-158315Actual
6960220.002022-11-178314Actual
26065100.002024-05-168336Actual
31697124.002024-10-168316Actual
6446200.002022-10-178317Budget
9945361.692023-01-158318Actual
1621781.612023-07-1883111Actual
2497120.002024-04-168326Actual
10983178.002023-02-158367Actual
2440453.952024-03-1683411Actual
504100.002022-05-178316Budget
29677273.002024-08-168367Actual
27929243.362024-06-1683613Actual
13239177.002023-04-178367Actual
36386104.002025-02-158366Actual
38601155.002025-04-178336Actual
6508180.002022-10-178367Actual
214690.002022-06-178328Budget
5509100.002022-09-178328Budget
3652157.002022-08-178364Actual
35386466.242025-01-158318Actual
571183.002022-10-178363Actual
616550.002022-10-178326Budget
2443112.462024-03-1683511Actual
1482792.002023-06-178316Actual
781580.002022-11-178368Budget
4121100.002022-08-178366Budget
29855184.812024-08-1683111Actual
3446234.802024-12-1783511Actual
39157128.422025-04-1783112Actual
8220200.002022-12-188315Budget
1395988.002023-05-178366Actual
25698293.002024-05-168313Actual
2668200.002022-07-188365Budget
15501408.002023-07-188313Actual
130030.002022-06-178373Budget
22223295.032024-01-158318Actual
2207389.002024-01-158366Actual
466342.002022-09-178373Actual
37536118.002025-03-178366Actual
33583238.102024-11-1683613Actual
1078560.002023-02-158356Budget
37805136.932025-03-1783111Actual
28346163.002024-07-178336Actual
28140242.002024-07-178364Actual
1800983.002023-09-178366Actual
39038127.362025-04-1783411Actual
28523247.002024-07-178367Actual
29797261.692024-08-168368Actual
33640344.002024-12-178313Actual
326490.002022-07-188328Budget
21161178.002023-12-188367Actual
977273.812022-05-178318Actual
1191060.002023-03-178356Budget
16894106.002023-08-178336Actual
17530.002022-05-178373Actual
9590.002022-05-178363Budget
5976206.002022-10-178315Actual
33018402.002024-11-168317Actual
5381200.002022-09-178367Budget
1795156.002023-09-178346Actual
3553479.482025-01-1583211Actual
1360291.002023-05-178373Actual
2601062.002024-05-168316Actual
6695100.002022-10-178368Budget
1027036.002023-02-158373Actual
32763282.002024-11-168365Actual
32398139.852024-10-1683113Actual
10132100.002023-02-158313Budget
1730435.872023-08-1783311Actual
18187135.932023-09-178328Actual
2157314.592023-12-1883612Actual
2645343.312024-05-1683211Actual
31155128.422024-09-1683112Actual
32340168.852024-10-1683612Actual
2716647.002024-06-168326Actual
17812167.002023-09-178365Actual
3014969.672024-08-1683113Actual
1735814.592023-08-1783511Actual
279529.002022-07-188326Actual
6961200.002022-11-178314Budget
24145188.002024-03-168367Actual
10845100.002023-02-158366Budget
1647610.332023-07-1883612Actual
11816137.002023-03-178336Actual
22251148.052024-01-158328Actual
3118344.382024-09-1683212Actual
39304231.082025-04-1783213Actual
37477102.002025-03-178346Actual
2997100.002022-07-188366Budget
33138210.182024-11-168328Actual
10739117.002023-02-158346Actual
3402100.002022-08-178313Budget
3901173.102025-04-1783311Actual
34701171.432024-12-1783213Actual
34616197.572024-12-1783612Actual
2057015.652023-11-1783612Actual
2662714.592024-05-1683112Actual
7568200.002022-11-178317Budget
11639189.002023-03-178365Actual
11718123.002023-03-178316Actual
976200.002022-05-178318Budget
1222102.002022-06-178363Actual
195106.082023-10-1783212Actual
10738100.002023-02-158346Budget
14769122.002023-06-178365Actual
1243976.002023-04-178363Actual
31426215.002024-10-168363Actual
21783103.002024-01-158364Actual
2204043.002024-01-158356Actual
3180460.002024-10-168356Actual
182044.002022-06-178356Actual
3862777.002025-04-178346Actual
11436200.002023-03-178314Budget
32876130.002024-11-168336Actual
32306124.172024-10-1683112Actual
1765741.002023-09-178373Actual
5837278.002022-10-178314Actual
24999121.002024-04-168336Actual
29735479.882024-08-168318Actual
14557237.002023-06-178363Actual
5569100.002022-09-178368Budget
3076248.002022-07-188317Actual
21126195.002023-12-188317Actual
14175167.752023-05-178368Actual
18604202.002023-10-178363Actual
12944100.002023-04-178336Budget
11969100.002023-03-178366Budget
164455.012023-07-1883212Actual
691330.002022-11-178373Budget
3591245.002022-08-178314Actual
18723137.002023-10-178364Actual
34176222.002024-12-178367Actual
907786.002023-01-158363Actual
6586266.242022-10-178318Actual
2666115.652024-05-1683612Actual
1131089.002023-03-178363Actual
8361153.002022-12-188316Actual
4710280.002022-09-178314Budget
8689180.002022-12-188317Actual
1531950.762023-06-1783411Actual
30513241.002024-09-168365Actual
3138100.002022-07-188367Budget
3059860.002024-09-168326Actual
3869129.002022-08-178316Actual
691233.002022-11-178373Actual
648100.002022-05-178346Budget
27811211.402024-06-1683612Actual
27139104.002024-06-168316Actual
1446613.532023-05-1783612Actual
16159234.422023-07-188368Actual
1836037.992023-09-1783411Actual
32425224.062024-10-1683213Actual
7160157.002022-11-178365Actual
3558884.802025-01-1583411Actual
3177881.002024-10-168346Actual
966942.002023-01-158356Actual
38395235.002025-04-178364Actual
29500153.002024-08-168336Actual
999290.002023-01-158328Budget
2777827.362024-06-1683212Actual
2807891.002024-07-178373Actual
20987115.002023-12-188336Actual
31752143.002024-10-168336Actual
25141306.002024-04-168317Actual
3213482.682024-10-1683211Actual
391650.002022-08-178326Budget
22818173.002024-02-158315Actual
223217.002022-05-178314Actual
2291089.002024-02-158316Actual
28701185.872024-07-1783111Actual
36246150.002025-02-158316Actual
2765844.382024-06-1683511Actual
3216200.002022-07-188318Budget
9944200.002023-01-158318Budget
3635370.002025-02-158356Actual
4445157.142022-08-178368Actual
34790375.002025-01-158313Actual
2746100.002022-07-188316Budget
2293721.002024-02-158326Actual
9865139.002023-01-158367Actual
33795242.002024-12-178364Actual
5461345.032022-09-178318Actual
12705215.002023-04-178315Actual
6214140.002022-10-178336Actual
31036117.782024-09-1683311Actual
30571125.002024-09-168316Actual
1998369.002023-11-178346Actual
20192328.362023-11-178318Actual
5897133.002022-10-178364Actual
1529233.742023-06-1783311Actual
20662221.002023-12-188363Actual
33675205.002024-12-178363Actual
23857163.002024-03-168365Actual
12188245.032023-03-178318Actual
28609226.842024-07-178328Actual
2103958.002023-12-188356Actual
3005725.232024-08-1683212Actual
20627372.002023-12-188313Actual
29294222.002024-08-168364Actual
2872951.822024-07-1783211Actual
3783332.672025-03-1783211Actual
34262281.392024-12-178328Actual
1186286.002023-03-178346Actual
30478264.002024-09-168315Actual
23262155.632024-02-158368Actual
9993196.542023-01-158328Actual
36598219.272025-02-158368Actual
1392651.002023-05-178356Actual
4993100.002022-09-178316Budget
27457317.752024-06-168328Actual
803330.002022-12-188373Budget
19598334.002023-11-178313Actual
13664153.002023-05-178364Actual
7238136.002022-11-178316Actual
23729224.002024-03-168314Actual
26332231.392024-05-168328Actual
2036622.042023-11-1783311Actual
16125157.142023-07-188328Actual
1064350.002023-02-158326Budget
6774100.002022-11-178313Budget
38743397.002025-04-178317Actual
2299160.002024-02-158346Actual
20782145.002023-12-188364Actual
2287139.002022-07-188313Actual
94102.002022-05-178363Actual
1724970.972023-08-1783111Actual
2286100.002022-07-188313Budget
7100152.002022-11-178315Actual
26990240.002024-06-168364Actual
32106167.782024-10-1683111Actual
34945290.002025-01-158364Actual
513765.002022-09-178346Actual
3790200.002022-08-178365Budget
29642383.002024-08-168317Actual
13240200.002023-04-178367Budget
742950.002022-11-178356Budget
38453253.002025-04-178315Actual
1196893.002023-03-178366Actual
2530147.002022-07-188364Actual
3405262.002024-12-178356Actual
855250.002022-12-188356Budget
37090436.002025-03-178313Actual
3865375.002025-04-178356Actual
1594778.002023-07-188366Actual
9203253.002023-01-158314Actual
5836280.002022-10-178314Budget
1629948.632023-07-1883411Actual
972788.002023-01-158366Actual
2334841.192024-02-1583211Actual
13098100.002023-04-178366Budget
36478290.002025-02-158367Actual
8140200.002022-12-188364Budget
2399677.002024-03-168346Actual
1251647.002023-04-178373Actual
20747241.002023-12-188314Actual
12626182.002023-04-178364Actual
2831834.002024-07-178326Actual
255816.082024-04-1683212Actual
1387484.002023-05-178336Actual
1303777.002023-04-178356Actual
37396116.002025-03-178316Actual
34674157.402024-12-1783113Actual
2435026.292024-03-1683211Actual
11251158.002023-03-178313Actual
1349217.002022-06-178314Actual
803232.002022-12-188373Actual
28106493.002024-07-178314Actual
2611748.002024-05-168356Actual
20253222.302023-11-178368Actual
6260100.002022-10-178346Budget
4200158.002022-08-178317Actual
1588864.002023-07-188346Actual
33404101.822024-11-1683112Actual
1789732.002023-09-178326Actual
3323155.632022-07-188368Actual
9341163.002023-01-158315Actual
37887120.972025-03-1783411Actual
2890100.002022-07-188346Budget
27220106.002024-06-168346Actual
6116107.002022-10-178316Actual
15621183.002023-07-188314Actual
38488293.002025-04-178365Actual
19809163.002023-11-178315Actual
518360.002022-09-178356Budget
17719137.002023-09-178364Actual
1131180.002023-03-178363Budget
10984200.002023-02-158367Budget
17157126.842023-08-178328Actual
1190945.002023-03-178356Actual
8690200.002022-12-188317Budget
1628100.002022-06-178316Budget
23609331.002024-03-168313Actual
11172149.572023-02-158368Actual
11437260.002023-03-178314Actual
1544416.722023-06-1783612Actual
364172.002022-05-178315Actual
836178.002022-05-178317Actual
10054164.722023-01-158368Actual
24674223.002024-04-168363Actual
12047200.002023-03-178317Budget
12768100.002023-04-178365Budget
13099101.002023-04-178366Actual
2019151.002022-06-178367Actual
21988122.002024-01-158336Actual
31511423.002024-10-168314Actual
11640100.002023-03-178365Budget
36443414.002025-02-158317Actual
2242453.952024-01-1583411Actual
9726100.002023-01-158366Budget
13819108.002023-05-178316Actual
225155.012024-01-1583112Actual
7895114.002022-12-188313Actual
332490.002022-07-188368Budget
13319200.002023-04-178318Budget
24111251.002024-03-168317Actual
11577200.002023-03-178315Budget
283100.002022-05-178364Budget
346580.002022-08-178363Budget
9805223.002023-01-158317Actual
3325869.912024-11-1683211Actual
6834103.002022-11-178363Actual
3556187.992025-01-1583311Actual
9400185.002023-01-158365Actual
2346266.722024-02-1583611Actual
2494476.002024-04-168316Actual
3290297.002024-11-168346Actual
3284834.002024-11-168326Actual
27549179.492024-06-1683111Actual
504151.002022-09-178326Actual
3561518.842025-01-1583511Actual
2370142.002024-03-168373Actual
25234367.752024-04-168318Actual
3673883.742025-02-1583411Actual
37593353.002025-03-178317Actual
15749163.002023-07-188365Actual
167640.002022-06-178326Budget
37947123.102025-03-1783611Actual
3520351.002025-01-158356Actual
14053238.002023-05-178367Actual
23228152.602024-02-158328Actual
16781185.002023-08-178365Actual
1487200.002022-06-178315Budget
255548.212024-04-1683112Actual
4339219.272022-08-178318Actual
2502566.002024-04-168346Actual
34295219.272024-12-178368Actual
15059227.002023-06-178367Actual
10378135.002023-02-158364Actual
167749.002022-06-178326Actual
4913165.002022-09-178365Actual
405960.002022-08-178356Budget
10923197.002023-02-158317Actual
2610200.002022-07-188315Actual
3668466.722025-02-1583211Actual
36916151.832025-02-1583612Actual
2531100.002022-07-188364Budget
1176768.002023-03-178326Actual
1078668.002023-02-158356Actual
8751200.002022-12-188367Budget
3438141.192024-12-1783211Actual
2000943.002023-11-178356Actual
4199200.002022-08-178317Budget
354240.002022-08-178373Budget
518464.002022-09-178356Actual
10133121.002023-02-158313Actual
12565200.002023-04-178314Budget
35293356.002025-01-158317Actual
36564217.752025-02-158328Actual
12376124.002023-04-178313Actual
30091173.102024-08-1683612Actual
3221536.932024-10-1683511Actual
3216192.252024-10-1683311Actual
4772178.002022-09-178364Actual
9399200.002023-01-158365Budget
2535486.932024-04-1683111Actual
1591457.002023-07-188356Actual
220890.002022-06-178368Budget
9202200.002023-01-158314Budget
26956372.002024-06-168314Actual
893780.002022-12-188368Budget
636779.002022-10-178366Actual
35706134.802025-01-1583112Actual
30029118.852024-08-1683112Actual
24231169.272024-03-168328Actual
3632790.002025-02-158346Actual
35885162.662025-01-1583613Actual
13630167.002023-05-178314Actual
3148387.002024-10-168373Actual
36095284.002025-02-158364Actual
24886147.002024-04-168365Actual
11111143.512023-02-158328Actual
683590.002022-11-178363Budget
22640202.002024-02-158363Actual
2402264.002024-03-168356Actual
19225157.142023-10-178368Actual
7489100.002022-11-178366Budget
363200.002022-05-178315Budget
3791417.782025-03-1783511Actual
31391402.002024-10-168313Actual
12990112.002023-04-178346Actual
10594100.002023-02-158316Budget
17600237.002023-09-178363Actual
2101379.002023-12-188346Actual
1526513.532023-06-1783211Actual
234790.002022-07-188363Budget
1243880.002023-04-178363Budget
15536197.002023-07-188363Actual
3512345.002025-01-158326Actual
30803276.002024-09-168367Actual
13759117.002023-05-178365Actual
38864179.872025-04-178328Actual
28643214.722024-07-178368Actual
130121.002022-06-178373Actual
2254817.782024-01-1583612Actual
12048187.002023-03-178317Actual
1931114.592023-10-1783211Actual
1390070.002023-05-178346Actual
3966136.002022-08-178336Actual
34100.002022-05-178313Budget
12847100.002023-04-178316Budget
32670298.002024-11-168364Actual
743039.002022-11-178356Actual
1429051.822023-05-1783311Actual
29937103.952024-08-1683411Actual
27081195.002024-06-168365Actual
32607118.002024-11-168373Actual
5896200.002022-10-178364Budget
1138830.002023-03-178373Budget
28902126.292024-07-1783112Actual
27429429.882024-06-168318Actual
1842148.632023-09-1783611Actual
2245784.802024-01-1583611Actual
1968994.002023-11-178373Actual
3517780.002025-01-158346Actual
36656202.892025-02-1583111Actual
26836345.002024-06-168313Actual
2098200.002022-06-178318Budget
37033157.402025-02-1583613Actual
2988341.192024-08-1683211Actual
34825224.002025-01-158363Actual
5648100.002022-10-178313Budget
1662599.002023-08-178373Actual
4524100.002022-09-178313Budget
29174217.002024-08-168363Actual
38956160.342025-04-1783111Actual
26746227.572024-05-1683213Actual
8219184.002022-12-188315Actual
1523780.552023-06-1783111Actual
29352293.002024-08-168315Actual
2837290.002024-07-178346Actual
10516100.002023-02-158365Budget
37245317.002025-03-178364Actual
18159288.972023-09-178318Actual
3732167.002022-08-178315Actual
19957111.002023-11-178336Actual
8458140.002022-12-188336Actual
10515146.002023-02-158365Actual
29022122.312024-07-1783113Actual
10379200.002023-02-158364Budget
26871282.002024-06-168363Actual
6696149.572022-10-178368Actual
39219211.402025-04-1783612Actual
35328296.002025-01-158367Actual
15656141.002023-07-188364Actual
28233256.002024-07-178365Actual
29971116.722024-08-1683611Actual
31546240.002024-10-168364Actual
630860.002022-10-178356Budget
25820270.002024-05-168314Actual
174506.082023-08-1783112Actual
26304542.002024-05-168318Actual
122390.002022-06-178363Budget
4387178.362022-08-178328Actual
5649113.002022-10-178313Actual
3676543.312025-02-1583511Actual
2747110.002022-07-188316Actual
20220178.362023-11-178328Actual
13724203.002023-05-178315Actual

Generated 2025-06-16 03:22:20.293 UTC