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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002023-05-198364Actual
754107.002022-11-168366Actual
30923313.212025-03-188368Actual
34234466.242025-06-188318Actual
896100.002022-11-168367Budget
37805136.932025-09-1683111Actual
34295219.272025-06-188368Actual
2881022.042025-01-1683511Actual
3075200.002023-01-178317Budget
30420310.002025-03-188364Actual
31546240.002025-04-178364Actual
22965103.002024-08-168336Actual
34910451.002025-07-178314Actual
36916151.832025-08-1783612Actual
3106396.512025-03-1883411Actual
14882109.002023-12-178336Actual
14141137.452023-11-168328Actual
1628100.002022-12-178316Budget
1429051.822023-11-1683311Actual
36386104.002025-08-178366Actual
1827867.782024-03-1883111Actual
3408492.002025-06-188366Actual
32306124.172025-04-1783112Actual
855250.002023-06-198356Budget
6261114.002023-04-188346Actual
3446234.802025-06-1883511Actual
907690.002023-07-178363Budget
24231169.272024-09-158328Actual
1223680.002023-09-168328Budget
19844135.002024-05-188365Actual
850479.002023-06-198346Actual
20987115.002024-06-188336Actual
25698293.002024-11-158313Actual
2299160.002024-08-168346Actual
27336332.002024-12-168317Actual
2837290.002025-01-168346Actual
3869129.002023-02-168316Actual
33675205.002025-06-188363Actual
406057.002023-02-168356Actual
10516100.002023-08-178365Budget
9865139.002023-07-178367Actual
188088.002022-12-178366Actual
24264234.422024-09-158368Actual
2139456.082024-06-1883311Actual
915424.002023-07-178373Actual
20099258.002024-05-188317Actual
25915234.002024-11-158315Actual
5896200.002023-04-188364Budget
27692126.292024-12-1683611Actual
1838711.402024-03-1883511Actual
205395.012024-05-1883212Actual
9202200.002023-07-178314Budget
3331272.042025-05-1883411Actual
38743397.002025-10-178317Actual
1535377.362023-12-1783611Actual
2402264.002024-09-158356Actual
27194150.002024-12-168336Actual
37033157.402025-08-1783613Actual
2437735.872024-09-1583311Actual
2757760.332024-12-1683211Actual
17036237.002024-02-168317Actual
742950.002023-05-198356Budget
31097126.292025-03-1883611Actual
2337545.442024-08-1683311Actual
3180460.002025-04-178356Actual
1851216.722024-03-1883612Actual
69655.002022-11-168356Actual
3265114.722023-01-178328Actual
354240.002023-02-168373Budget
2103958.002024-06-188356Actual
3290297.002025-05-188346Actual
10844115.002023-08-178366Actual
1632613.532024-01-1783511Actual
3488294.002025-07-178373Actual
346580.002023-02-168363Budget
37477102.002025-09-168346Actual
2394218.002024-09-158326Actual
18159288.972024-03-188318Actual
3862777.002025-10-178346Actual
13724203.002023-11-168315Actual
25262179.872024-10-168328Actual
5136100.002023-03-198346Budget
3059860.002025-03-188326Actual
1647610.332024-01-1783612Actual
26956372.002024-12-168314Actual
8610112.002023-06-198366Actual
37210471.002025-09-168314Actual
94102.002022-11-168363Actual
2172143.002024-07-168373Actual
26836345.002024-12-168313Actual
17071169.002024-02-168367Actual
33795242.002025-06-188364Actual
27429429.882024-12-168318Actual
31302155.642025-03-1883213Actual
12768100.002023-10-178365Budget
22251148.052024-07-168328Actual
3213482.682025-04-1783211Actual
10595120.002023-08-178316Actual
6961200.002023-05-198314Budget
6508180.002023-04-188367Actual
2878396.512025-01-1683411Actual
144089.272023-11-1683112Actual
3732167.002023-02-168315Actual
29082155.642025-01-1683613Actual
21664232.002024-07-168363Actual
2540932.672024-10-1683311Actual
895143.002022-11-168367Actual
2334841.192024-08-1683211Actual
36188207.002025-08-178365Actual
3520351.002025-07-178356Actual
38152141.612025-09-1683213Actual
34733141.612025-06-1883613Actual
2656852.892024-11-1583611Actual
35506146.512025-07-1783111Actual
6445264.002023-04-188317Actual
1222102.002022-12-178363Actual
5460200.002023-03-198318Budget
35885162.662025-07-1783613Actual
7627191.002023-05-198367Actual
37713304.122025-09-168328Actual
130121.002022-12-178373Actual
601200.002022-11-168336Budget
5322169.002023-03-198317Actual
5242100.002023-03-198366Budget
18604202.002024-04-178363Actual
38778255.002025-10-178367Actual
2579267.002024-11-158373Actual
38275211.002025-10-178363Actual
34616197.572025-06-1883612Actual
5976206.002023-04-188315Actual
1992936.002024-05-188326Actual
2844150.002023-01-178336Actual
11063200.002023-08-178318Budget
9400185.002023-07-178365Actual
4120137.002023-02-168366Actual
32248101.822025-04-1783611Actual
1789732.002024-03-188326Actual
11577200.002023-09-168315Budget
21281169.272024-06-188368Actual
7568200.002023-05-198317Budget
2239746.502024-07-1683311Actual
33945133.002025-06-188316Actual
37887120.972025-09-1683411Actual
2727997.002024-12-168366Actual
31426215.002025-04-178363Actual
3573456.082025-07-1783212Actual
13178200.002023-10-178317Budget
1243976.002023-10-178363Actual
2446584.802024-09-1583611Actual
32188108.212025-04-1783411Actual
2746100.002023-01-178316Budget
31217188.002025-03-1883612Actual
8081256.002023-06-198314Actual
2497120.002024-10-168326Actual
32398139.852025-04-1783113Actual
28140242.002025-01-168364Actual
17530.002022-11-168373Actual
24111251.002024-09-158317Actual
21126195.002024-06-188317Actual
1482792.002023-12-178316Actual
743039.002023-05-198356Actual
38183266.172025-09-1683613Actual
2201475.002024-07-168346Actual
2872951.822025-01-1683211Actual
37685454.122025-09-168318Actual
1942567.782024-04-1783611Actual
28964153.952025-01-1683612Actual
31036117.782025-03-1883311Actual
11816137.002023-09-168336Actual
630751.002023-04-188356Actual
8080200.002023-06-198314Budget
34825224.002025-07-178363Actual
28233256.002025-01-168365Actual
38395235.002025-10-178364Actual
28902126.292025-01-1683112Actual
24999121.002024-10-168336Actual
30265417.002025-03-188313Actual
5321200.002023-03-198317Budget
1549132.002022-12-178365Actual
181950.002022-12-178356Budget
3868100.002023-02-168316Budget
3148387.002025-04-178373Actual
855172.002023-06-198356Actual
17925125.002024-03-188336Actual
4259167.002023-02-168367Actual
458580.002023-03-198363Budget
3718290.002025-09-168373Actual
35038195.002025-07-178365Actual
2148251.822024-06-1883611Actual
22605351.002024-08-168313Actual
31511423.002025-04-178314Actual
4199200.002023-02-168317Budget
35151132.002025-07-178336Actual
3653200.002023-02-168364Budget
34496167.782025-06-1883611Actual
15501408.002024-01-178313Actual
3635370.002025-08-178356Actual
7707226.842023-05-198318Actual
38067225.232025-09-1683612Actual
108490.002022-11-168368Budget
7239100.002023-05-198316Budget
15179166.242023-12-178368Actual
2237035.872024-07-1683211Actual
2893025.232025-01-1683212Actual
7895114.002023-06-198313Actual
293859.002023-01-178356Actual
2440453.952024-09-1583411Actual
15749163.002024-01-178365Actual
34945290.002025-07-178364Actual
26425101.822024-11-1583111Actual
8831231.392023-06-198318Actual
1544416.722023-12-1783612Actual
6038200.002023-04-188365Budget
22284158.662024-07-168368Actual
2472200.002023-01-178314Budget
2724650.002024-12-168356Actual
11499200.002023-09-168364Budget
7336138.002023-05-198336Actual
35976233.002025-08-178363Actual
19163437.452024-04-178318Actual
18101158.002024-03-188367Actual
7706200.002023-05-198318Budget
31334159.152025-03-1883613Actual
34176222.002025-06-188367Actual
2653411.402024-11-1583511Actual
13240200.002023-10-178367Budget
2890100.002023-01-178346Budget
423140.002022-11-168365Actual
21247195.022024-06-188328Actual
3067858.002025-03-188356Actual
26065100.002024-11-158336Actual
32635493.002025-05-188314Actual
11578204.002023-09-168315Actual
26990240.002024-12-168364Actual
14557237.002023-12-178363Actual
1624511.402024-01-1783211Actual
9726100.002023-07-178366Budget
22130222.002024-07-168317Actual
2891101.002023-01-178346Actual
13239177.002023-10-178367Actual
1901394.002024-04-178366Actual
636779.002023-04-188366Actual
1795156.002024-03-188346Actual
13427100.002023-10-178368Budget
1890139.002024-04-178326Actual
25733213.002024-11-158363Actual
3325869.912025-05-1883211Actual
9590.002022-11-168363Budget
976200.002022-11-168318Budget
7816108.662023-05-198368Actual
2196031.002024-07-168326Actual
23200285.932024-08-168318Actual
332490.002023-01-178368Budget
12706200.002023-10-178315Budget
34262281.392025-06-188328Actual
2648049.702024-11-1583311Actual
30176181.962025-02-1583213Actual
10379200.002023-08-178364Budget
2101379.002024-06-188346Actual
2531100.002023-01-178364Budget
2004278.002024-05-188366Actual
20782145.002024-06-188364Actual
578840.002023-04-188373Budget
242430.002023-01-178373Budget
12377100.002023-10-178313Budget
1027130.002023-08-178373Budget
887890.002023-06-198328Budget
5243112.002023-03-198366Actual
1423567.782023-11-1683111Actual
34554110.342025-06-1883112Actual
11436200.002023-09-168314Budget
12627200.002023-10-178364Budget
1594778.002024-01-178366Actual
3591245.002023-02-168314Actual
2286100.002023-01-178313Budget
3402694.002025-06-188346Actual
1243880.002023-10-178363Budget
3632790.002025-08-178346Actual
1408154.002022-12-178364Actual
1898141.002024-04-178356Actual
1968994.002024-05-188373Actual
3582581.962025-07-1783113Actual
3292850.002025-05-188356Actual
64984.002022-11-168346Actual
3458243.312025-06-1883212Actual
28701185.872025-01-1683111Actual
14734194.002023-12-178315Actual
25950202.002024-11-158365Actual
2615066.002024-11-158366Actual
37303301.002025-09-168315Actual
8140200.002023-06-198364Budget
32048254.122025-04-178368Actual
1493455.002023-12-178356Actual
1739280.552024-02-1683611Actual
1025134.422022-11-168328Actual
2692895.002024-12-168373Actual
27220106.002024-12-168346Actual
18187135.932024-03-188328Actual
38240375.002025-10-178313Actual
27631100.762024-12-1683411Actual
12846109.002023-10-178316Actual
23764167.002024-09-158364Actual
28431111.002025-01-168366Actual
1750816.722024-02-1683612Actual
36598219.272025-08-178368Actual
29139397.002025-02-158313Actual
2610200.002023-01-178315Actual
36656202.892025-08-1783111Actual
3517780.002025-07-178346Actual
3402100.002023-02-168313Budget
38546106.002025-10-178316Actual
4012100.002023-02-168346Budget
2716647.002024-12-168326Actual
30208155.642025-02-1583613Actual
15024295.002023-12-178317Actual
9478100.002023-07-178316Budget
37125292.002025-09-168363Actual
33640344.002025-06-188313Actual
1360291.002023-11-168373Actual
5569100.002023-03-198368Budget
30300242.002025-03-188363Actual
8361153.002023-06-198316Actual
28609226.842025-01-168328Actual
1131089.002023-09-168363Actual
174776.082024-02-1683212Actual
13428191.992023-10-178368Actual
28198264.002025-01-168315Actual
952751.002023-07-178326Actual
17600237.002024-03-188363Actual
35448257.152025-07-178368Actual
26332231.392024-11-158328Actual
16894106.002024-02-168336Actual
518360.002023-03-198356Budget
738280.002023-05-198346Budget
966942.002023-07-178356Actual
1138830.002023-09-168373Budget
405960.002023-02-168356Budget
2045448.632024-05-1883611Actual
9805223.002023-07-178317Actual
2036622.042024-05-1883311Actual
2193376.002024-07-168316Actual
279529.002023-01-178326Actual
2662714.592024-11-1583112Actual
220890.002022-12-178368Budget
7335100.002023-05-198336Budget
33172257.152025-05-188368Actual
391650.002023-02-168326Budget
2609200.002023-01-178315Budget
2765844.382024-12-1683511Actual
13664153.002023-11-168364Actual
2157314.592024-06-1883612Actual
279440.002023-01-178326Budget
6366100.002023-04-188366Budget
14018197.002023-11-168317Actual
7238136.002023-05-198316Actual
23262155.632024-08-168368Actual
225155.012024-07-1683112Actual
9341163.002023-07-178315Actual
3803323.102025-09-1683212Actual
3918556.082025-10-1783212Actual
18066268.002024-03-188317Actual
1531950.762023-12-1783411Actual
10378135.002023-08-178364Actual
167749.002022-12-178326Actual
23970117.002024-09-158336Actual
12564230.002023-10-178314Actual
13318288.972023-10-178318Actual
6774100.002023-05-198313Budget
571183.002023-04-188363Actual
33346113.532025-05-1883611Actual
2355212.462024-08-1683612Actual
223217.002022-11-168314Actual
21749196.002024-07-168314Actual
10738100.002023-08-178346Budget
14113338.972023-11-168318Actual
7099200.002023-05-198315Budget
33052278.002025-05-188367Actual
36536551.092025-08-178318Actual
37947123.102025-09-1683611Actual
10983178.002023-08-178367Actual
8690200.002023-06-198317Budget
2923196.002025-02-158373Actual
18220210.182024-03-188368Actual
16839111.002024-02-168316Actual
12990112.002023-10-178346Actual
2234281.612024-07-1683111Actual
22640202.002024-08-168363Actual
3731200.002023-02-168315Budget
4851200.002023-03-198315Budget
3065271.002025-03-188346Actual
3742339.002025-09-168326Actual
27549179.492024-12-1683111Actual
1488238.002022-12-178315Actual
3076248.002023-01-178317Actual
738393.002023-05-198346Actual
13819108.002023-11-168316Actual
13630167.002023-11-168314Actual
18781131.002024-04-178315Actual
2154010.332024-06-1883112Actual
10458180.002023-08-178315Actual
10845100.002023-08-178366Budget
602130.002022-11-168336Actual
1583420.002024-01-178326Actual
33018402.002025-05-188317Actual
6635100.002023-04-188328Budget
2095930.002024-06-188326Actual
326490.002023-01-178328Budget
4013101.002023-02-168346Actual
205128.212024-05-1883112Actual
37090436.002025-09-168313Actual
2667200.002023-01-178365Actual
1960190.002022-12-178317Actual
8830200.002023-06-198318Budget
28346163.002025-01-168336Actual
35123.002022-11-168313Actual
2609156.002024-11-158346Actual
11640100.002023-09-168365Budget
35706134.802025-07-1783112Actual
364172.002022-11-168315Actual
27811211.402024-12-1683612Actual
795490.002023-06-198363Actual
3627336.002025-08-178326Actual
12110200.002023-09-168367Budget
20220178.362024-05-188328Actual
3373276.002025-06-188373Actual
2269787.002024-08-168373Actual
1735814.592024-02-1683511Actual
1550200.002022-12-178365Budget
16653246.002024-02-168314Actual
4446100.002023-02-168368Budget
10739117.002023-08-178346Actual
234790.002023-01-178363Budget
17157126.842024-02-168328Actual
2443112.462024-09-1583511Actual
1348200.002022-12-178314Budget
34408101.822025-06-1883311Actual
31697124.002025-04-178316Actual
29259385.002025-02-158314Actual
9263200.002023-07-178364Budget
37001181.962025-08-1783213Actual
3221536.932025-04-1783511Actual
1694646.002024-02-168356Actual
5897133.002023-04-188364Actual
3127587.222025-03-1883113Actual
12298100.002023-09-168368Budget
25234367.752024-10-168318Actual
5382136.002023-03-198367Actual
28581554.122025-01-168318Actual
2543634.802024-10-1683411Actual
18689220.002024-04-178314Actual
11172149.572023-08-178368Actual
781580.002023-05-198368Budget
1621781.612024-01-1783111Actual
26244248.002024-11-158367Actual
36153313.002025-08-178315Actual
2530147.002023-01-178364Actual
2432260.332024-09-1583111Actual
20627372.002024-06-188313Actual
1998369.002024-05-188346Actual
17870113.002024-03-188316Actual
14676114.002023-12-178364Actual
1686628.002024-02-168326Actual
10319200.002023-08-178314Budget
18929105.002024-04-178336Actual
10594100.002023-08-178316Budget
11718123.002023-09-168316Actual
36443414.002025-08-178317Actual
2031186.932024-05-1883111Actual
182044.002022-12-178356Actual
27081195.002024-12-168365Actual
1165142.002022-12-178313Actual
2955256.002025-02-158356Actual
840955.002023-06-198326Actual
36797100.762025-08-1783611Actual
2650746.502024-11-1583411Actual
3137138.002023-01-178367Actual
36095284.002025-08-178364Actual
2342914.592024-08-1683511Actual
3865375.002025-10-178356Actual
31391402.002025-04-178313Actual
38125113.532025-09-1683113Actual
12943128.002023-10-178336Actual
2435026.292024-09-1583211Actual
5461345.032023-03-198318Actual
32728293.002025-05-188315Actual
33524134.592025-05-1883113Actual
31155128.422025-03-1883112Actual
17565397.002024-03-188313Actual
36301144.002025-08-178336Actual
30626120.002025-03-188336Actual
32425224.062025-04-1783213Actual
31894371.002025-04-178317Actual
4121100.002023-02-168366Budget
3652157.002023-02-168364Actual
20192328.362024-05-188318Actual
10923197.002023-08-178317Actual
1384628.002023-11-168326Actual
29797261.692025-02-158368Actual
3901173.102025-10-1783311Actual
30981148.632025-03-1883111Actual
2039349.702024-05-1883411Actual
32961129.002025-05-188366Actual
1131180.002023-09-168363Budget
2508495.002024-10-168366Actual
27929243.362024-12-1683613Actual
1176768.002023-09-168326Actual
8219184.002023-06-198315Actual
5837278.002023-04-188314Actual
2057015.652024-05-1883612Actual
504151.002023-03-198326Actual
13098100.002023-10-178366Budget
37593353.002025-09-168317Actual

Generated 2025-12-16 10:53:46.794 UTC