[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-02-148313Actual
3718290.002025-03-168373Actual
2101379.002023-12-178346Actual
17719137.002023-09-168364Actual
8361153.002022-12-178316Actual
31217188.002024-09-1583612Actual
2601062.002024-05-158316Actual
12377100.002023-04-168313Budget
1960190.002022-06-168317Actual
1559360.002023-07-178373Actual
1251647.002023-04-168373Actual
16894106.002023-08-168336Actual
2747110.002022-07-178316Actual
25262179.872024-04-158328Actual
1735814.592023-08-1683511Actual
11639189.002023-03-168365Actual
13178200.002023-04-168317Budget
6116107.002022-10-168316Actual
2890100.002022-07-178346Budget
2099260.182022-06-168318Actual
30478264.002024-09-158315Actual
21630312.002024-01-148313Actual
13177174.002023-04-168317Actual
4260200.002022-08-168367Budget
2239746.502024-01-1483311Actual
2473285.002022-07-178314Actual
27549179.492024-06-1583111Actual
1529233.742023-06-1683311Actual
16839111.002023-08-168316Actual
2293721.002024-02-148326Actual
1750816.722023-08-1683612Actual
1733156.082023-08-1683411Actual
2036622.042023-11-1683311Actual
4013101.002022-08-168346Actual
15117384.422023-06-168318Actual
25698293.002024-05-158313Actual
34234466.242024-12-168318Actual
30803276.002024-09-158367Actual
17685175.002023-09-168314Actual
518360.002022-09-168356Budget
1243880.002023-04-168363Budget
571183.002022-10-168363Actual
29445112.002024-08-158316Actual
2147151.082022-06-168328Actual
34496167.782024-12-1683611Actual
1064246.002023-02-148326Actual
37090436.002025-03-168313Actual
14642209.002023-06-168314Actual
30571125.002024-09-158316Actual
578942.002022-10-168373Actual
20747241.002023-12-178314Actual
2399677.002024-03-158346Actual
11250100.002023-03-168313Budget
2305095.002024-02-148366Actual
32961129.002024-11-158366Actual
5322169.002022-09-168317Actual
9805223.002023-01-148317Actual
1222102.002022-06-168363Actual
1336780.002023-04-168328Budget
13318288.972023-04-168318Actual
6635100.002022-10-168328Budget
3789206.002022-08-168365Actual
1833337.992023-09-1683311Actual
7336138.002022-11-168336Actual
6260100.002022-10-168346Budget
1629111.002022-06-168316Actual
33172257.152024-11-158368Actual
2609156.002024-05-158346Actual
10692141.002023-02-148336Actual
13664153.002023-05-168364Actual
242430.002022-07-178373Budget
2370142.002024-03-158373Actual
2872951.822024-07-1683211Actual
3177881.002024-10-158346Actual
2139456.082023-12-1783311Actual
38067225.232025-03-1683612Actual
29585102.002024-08-158366Actual
12846109.002023-04-168316Actual
28198264.002024-07-168315Actual
11063200.002023-02-148318Budget
39337213.542025-04-1683613Actual
691233.002022-11-168373Actual
35852167.922025-01-1483213Actual
27692126.292024-06-1583611Actual
33795242.002024-12-168364Actual
35038195.002025-01-148365Actual
12847100.002023-04-168316Budget
167640.002022-06-168326Budget
5897133.002022-10-168364Actual
32048254.122024-10-158368Actual
1423567.782023-05-1683111Actual
13239177.002023-04-168367Actual
571080.002022-10-168363Budget
27139104.002024-06-158316Actual
1594778.002023-07-178366Actual
3216192.252024-10-1583311Actual
10923197.002023-02-148317Actual
3512345.002025-01-148326Actual
2839869.002024-07-168356Actual
18187135.932023-09-168328Actual
1535377.362023-06-1683611Actual
1349217.002022-06-168314Actual
38601155.002025-04-168336Actual
31697124.002024-10-158316Actual
279529.002022-07-178326Actual
1686628.002023-08-168326Actual
24111251.002024-03-158317Actual
602130.002022-05-168336Actual
10983178.002023-02-148367Actual
1243976.002023-04-168363Actual
1485436.002023-06-168326Actual
1019289.002023-02-148363Actual
1164100.002022-06-168313Budget
2692895.002024-06-158373Actual
11171100.002023-02-148368Budget
32188108.212024-10-1583411Actual
5242100.002022-09-168366Budget
12189200.002023-03-168318Budget
38183266.172025-03-1683613Actual
36246150.002025-02-148316Actual
3676543.312025-02-1483511Actual
32458141.612024-10-1583613Actual
2875687.992024-07-1683311Actual
14523296.002023-06-168313Actual
33640344.002024-12-168313Actual
3603369.002025-02-148373Actual
36188207.002025-02-148365Actual
7238136.002022-11-168316Actual
31928311.002024-10-158367Actual
1526513.532023-06-1683211Actual
22130222.002024-01-148317Actual
26990240.002024-06-158364Actual
1942567.782023-10-1683611Actual
10691100.002023-02-148336Budget
6960220.002022-11-168314Actual
4259167.002022-08-168367Actual
354240.002022-08-168373Budget
952751.002023-01-148326Actual
8282200.002022-12-178365Budget
6634135.932022-10-168328Actual
3075200.002022-07-178317Budget
391650.002022-08-168326Budget
3217304.122022-07-178318Actual
15501408.002023-07-178313Actual
3405262.002024-12-168356Actual
2535486.932024-04-1583111Actual
38488293.002025-04-168365Actual
1191060.002023-03-168356Budget
3106396.512024-09-1583411Actual
32635493.002024-11-158314Actual
32425224.062024-10-1583213Actual
29735479.882024-08-158318Actual
3868100.002022-08-168316Budget
4445157.142022-08-168368Actual
27429429.882024-06-158318Actual
5976206.002022-10-168315Actual
37860116.722025-03-1683311Actual
33466170.982024-11-1583612Actual
2098200.002022-06-168318Budget
1531950.762023-06-1683411Actual
130121.002022-06-168373Actual
743039.002022-11-168356Actual
28902126.292024-07-1683112Actual
616453.002022-10-168326Actual
2435026.292024-03-1583211Actual
1435051.822023-05-1683611Actual
11251158.002023-03-168313Actual
406057.002022-08-168356Actual
12110200.002023-03-168367Budget
1176768.002023-03-168326Actual
14018197.002023-05-168317Actual
13319200.002023-04-168318Budget
11718123.002023-03-168316Actual
5648100.002022-10-168313Budget
1583420.002023-07-178326Actual
775490.002022-11-168328Budget
3731200.002022-08-168315Budget
4913165.002022-09-168365Actual
2746100.002022-07-178316Budget
24231169.272024-03-158328Actual
738393.002022-11-168346Actual
3290297.002024-11-158346Actual
69550.002022-05-168356Budget
23609331.002024-03-158313Actual
2671974.942024-05-1583113Actual
38360450.002025-04-168314Actual
35448257.152025-01-148368Actual
32398139.852024-10-1583113Actual
21161178.002023-12-178367Actual
4993100.002022-09-168316Budget
8751200.002022-12-178367Budget
691330.002022-11-168373Budget
31604279.002024-10-158315Actual
9866200.002023-01-148367Budget
24759220.002024-04-158314Actual
9262196.002023-01-148364Actual
2777827.362024-06-1583212Actual
17925125.002023-09-168336Actual
1898141.002023-10-168356Actual
1190945.002023-03-168356Actual
5090100.002022-09-168336Budget
30768358.002024-09-158317Actual
3408492.002024-12-168366Actual
20987115.002023-12-178336Actual
3688324.162025-02-1483212Actual
2831834.002024-07-168326Actual
1992936.002023-11-168326Actual
14053238.002023-05-168367Actual
8080200.002022-12-178314Budget
466240.002022-09-168373Budget
1881100.002022-06-168366Budget
205395.012023-11-1683212Actual
1289550.002023-04-168326Budget
3833264.002025-04-168373Actual
8831231.392022-12-178318Actual
29294222.002024-08-158364Actual
16653246.002023-08-168314Actual
8611100.002022-12-178366Budget
16125157.142023-07-178328Actual
2724650.002024-06-158356Actual
33018402.002024-11-158317Actual
3065271.002024-09-158346Actual
8689180.002022-12-178317Actual
3671189.062025-02-1483311Actual
24639372.002024-04-158313Actual
1019380.002023-02-148363Budget
1165142.002022-06-168313Actual
34408101.822024-12-1683311Actual
34353215.662024-12-1683111Actual
181950.002022-06-168356Budget
25950202.002024-05-158365Actual
3172439.002024-10-158326Actual
3035794.002024-09-158373Actual
39157128.422025-04-1683112Actual
16159234.422023-07-178368Actual
27750136.932024-06-1583112Actual
38152141.612025-03-1683213Actual
16097342.002023-07-178318Actual
2765844.382024-06-1583511Actual
2615066.002024-05-158366Actual
29139397.002024-08-158313Actual
2355212.462024-02-1483612Actual
26209320.002024-05-158317Actual
999290.002023-01-148328Budget
1632613.532023-07-1783511Actual
30300242.002024-09-158363Actual
38275211.002025-04-168363Actual
2609200.002022-07-178315Budget
5649113.002022-10-168313Actual
32306124.172024-10-1583112Actual
5461345.032022-09-168318Actual
3790200.002022-08-168365Budget
36061480.002025-02-148314Actual
10458180.002023-02-148315Actual
174776.082023-08-1683212Actual
15179166.242023-06-168368Actual
2000943.002023-11-168356Actual
4992116.002022-09-168316Actual
636779.002022-10-168366Actual
3076248.002022-07-178317Actual
26779162.662024-05-1583613Actual
803232.002022-12-178373Actual
28523247.002024-07-168367Actual
6507200.002022-10-168367Budget
37805136.932025-03-1683111Actual
3446234.802024-12-1683511Actual
15536197.002023-07-178363Actual
9993196.542023-01-148328Actual
37536118.002025-03-168366Actual
16568211.002023-08-168363Actual
29174217.002024-08-158363Actual
7628200.002022-11-168367Budget
2653411.402024-05-1583511Actual
2207158.662022-06-168368Actual
17870113.002023-09-168316Actual
2891101.002022-07-178346Actual
23644182.002024-03-158363Actual
9726100.002023-01-148366Budget
5136100.002022-09-168346Budget
14676114.002023-06-168364Actual
37033157.402025-02-1483613Actual
36974164.412025-02-1483113Actual
2033925.232023-11-1683211Actual
13819108.002023-05-168316Actual
3668466.722025-02-1483211Actual
36916151.832025-02-1483612Actual
28021254.002024-07-168363Actual
4121100.002022-08-168366Budget
15621183.002023-07-178314Actual
21247195.022023-12-178328Actual
1384628.002023-05-168326Actual
9017127.002023-01-148313Actual
4710280.002022-09-168314Budget
18101158.002023-09-168367Actual
3520351.002025-01-148356Actual
38956160.342025-04-1683111Actual
1488238.002022-06-168315Actual
972788.002023-01-148366Actual
5089118.002022-09-168336Actual
1544416.722023-06-1683612Actual
3590280.002022-08-168314Budget
1939228.422023-10-1683511Actual
2133962.462023-12-1783111Actual
1772100.002022-06-168346Budget
1223798.052023-03-168328Actual
29642383.002024-08-158317Actual
893780.002022-12-178368Budget
14769122.002023-06-168365Actual
35386466.242025-01-148318Actual
11172149.572023-02-148368Actual
10924200.002023-02-148317Budget
9263200.002023-01-148364Budget
37477102.002025-03-168346Actual
1627236.932023-07-1783311Actual
18569419.002023-10-168313Actual
2402264.002024-03-158356Actual
3059860.002024-09-158326Actual
2579267.002024-05-158373Actual
8220200.002022-12-178315Budget
31639266.002024-10-158365Actual
6446200.002022-10-168317Budget
3402694.002024-12-168346Actual
962377.002023-01-148346Actual
840955.002022-12-178326Actual
12991100.002023-04-168346Budget
36797100.762025-02-1483611Actual
1725200.002022-06-168336Budget
2473142.002024-04-158373Actual
21783103.002024-01-148364Actual
2286100.002022-07-178313Budget
10594100.002023-02-148316Budget
1523780.552023-06-1683111Actual
30861596.552024-09-158318Actual
37001181.962025-02-1483213Actual
1621781.612023-07-1783111Actual
1968994.002023-11-168373Actual
2287139.002022-07-178313Actual
855250.002022-12-178356Budget
1064350.002023-02-148326Budget
13543250.002023-05-168363Actual
4339219.272022-08-168318Actual
2405467.002024-03-158366Actual
242535.002022-07-178373Actual
836178.002022-05-168317Actual
18689220.002023-10-168314Actual
2610200.002022-07-178315Actual
27491211.692024-06-158368Actual
14175167.752023-05-168368Actual
35767225.232025-01-1483612Actual
1847911.402023-09-1683112Actual
6961200.002022-11-168314Budget
1694646.002023-08-168356Actual
11062295.032023-02-148318Actual
26746227.572024-05-1583213Actual
205128.212023-11-1683112Actual
33760376.002024-12-168314Actual
30385393.002024-09-158314Actual
19717192.002023-11-168314Actual
32607118.002024-11-158373Actual
36564217.752025-02-148328Actual
7755116.232022-11-168328Actual
21281169.272023-12-178368Actual
3443594.382024-12-1683411Actual
19191190.482023-10-168328Actual
10319200.002023-02-148314Budget
8081256.002022-12-178314Actual
33346113.532024-11-1583611Actual
5837278.002022-10-168314Actual
2667200.002022-07-178365Actual
616550.002022-10-168326Budget
23915113.002024-03-158316Actual
3138100.002022-07-178367Budget
174506.082023-08-1683112Actual
2071950.002023-12-178373Actual
34554110.342024-12-1683112Actual
1692072.002023-08-168346Actual
7020162.002022-11-168364Actual
2237035.872024-01-1483211Actual
10739117.002023-02-148346Actual
30923313.212024-09-158368Actual
36301144.002025-02-148336Actual
21841194.002024-01-148315Actual
967050.002023-01-148356Budget
976200.002022-05-168318Budget
69655.002022-05-168356Actual
1496779.002023-06-168366Actual
2196031.002024-01-148326Actual
234790.002022-07-178363Budget
26332231.392024-05-158328Actual
9203253.002023-01-148314Actual
194835.012023-10-1683112Actual
37627303.002025-03-168367Actual
1789732.002023-09-168326Actual
10379200.002023-02-148364Budget
748886.002022-11-168366Actual
22760121.002024-02-148364Actual
13428191.992023-04-168368Actual
28609226.842024-07-168328Actual
2716647.002024-06-158326Actual
11815100.002023-03-168336Budget
1392651.002023-05-168356Actual
34295219.272024-12-168368Actual
9341163.002023-01-148315Actual
34790375.002025-01-148313Actual
18066268.002023-09-168317Actual
7159200.002022-11-168365Budget
23729224.002024-03-158314Actual
1998369.002023-11-168346Actual
32821144.002024-11-158316Actual
14882109.002023-06-168336Actual
504151.002022-09-168326Actual
1005380.002023-01-148368Budget
26871282.002024-06-158363Actual
1027036.002023-02-148373Actual
2057015.652023-11-1683612Actual
25141306.002024-04-158317Actual
3906515.652025-04-1683511Actual
26836345.002024-06-158313Actual
31894371.002024-10-158317Actual
9576100.002023-01-148336Budget
13630167.002023-05-168314Actual
27896234.592024-06-1583213Actual
6834103.002022-11-168363Actual
7816108.662022-11-168368Actual
16004256.002023-07-178317Actual
24674223.002024-04-158363Actual
1138830.002023-03-168373Budget
2334841.192024-02-1483211Actual
3553479.482025-01-1483211Actual
36443414.002025-02-148317Actual
2394218.002024-03-158326Actual
391764.002022-08-168326Actual
3213482.682024-10-1583211Actual
22965103.002024-02-148336Actual
24793104.002024-04-158364Actual
9342200.002023-01-148315Budget
2893025.232024-07-1683212Actual
94102.002022-05-168363Actual
346479.002022-08-168363Actual
6586266.242022-10-168318Actual
195106.082023-10-1683212Actual
34910451.002025-01-148314Actual
2337545.442024-02-1483311Actual
31511423.002024-10-158314Actual
37685454.122025-03-168318Actual
8281140.002022-12-178365Actual
30265417.002024-09-158313Actual
1890139.002023-10-168326Actual
25296187.452024-04-158368Actual
3898473.102025-04-1683211Actual
14113338.972023-05-168318Actual
28233256.002024-07-168365Actual
130030.002022-06-168373Budget
30029118.852024-08-1583112Actual
630751.002022-10-168356Actual
4386100.002022-08-168328Budget
220890.002022-06-168368Budget
1387484.002023-05-168336Actual
1591457.002023-07-178356Actual
28964153.952024-07-1683612Actual
21875125.002024-01-148365Actual
19751116.002023-11-168364Actual
4524100.002022-09-168313Budget
2031186.932023-11-1683111Actual
458474.002022-09-168363Actual
27336332.002024-06-158317Actual
12706200.002023-04-168315Budget
19957111.002023-11-168336Actual
5508160.182022-09-168328Actual
35003335.002025-01-148315Actual
2443112.462024-03-1583511Actual
36386104.002025-02-148366Actual
35236101.002025-01-148366Actual
2662714.592024-05-1583112Actual
13759117.002023-05-168365Actual
2437735.872024-03-1583311Actual
3071190.002024-09-158366Actual
1025134.422022-05-168328Actual
55240.002022-05-168326Budget
225155.012024-01-1483112Actual
2201475.002024-01-148346Actual
31837102.002024-10-158366Actual
38546106.002025-04-168316Actual
5836280.002022-10-168314Budget
17812167.002023-09-168365Actual
3100940.122024-09-1583211Actual
728763.002022-11-168326Actual
504050.002022-09-168326Budget
3857360.002025-04-168326Actual
29910110.342024-08-1583311Actual
7627191.002022-11-168367Actual
3901173.102025-04-1683311Actual
2923196.002024-08-158373Actual
39304231.082025-04-1683213Actual
9399200.002023-01-148365Budget
3127587.222024-09-1583113Actual
1588864.002023-07-178346Actual
27457317.752024-06-158328Actual
28291135.002024-07-168316Actual
1933822.042023-10-1683311Actual
9945361.692023-01-148318Actual
6774100.002022-11-168313Budget
34825224.002025-01-148363Actual
36536551.092025-02-148318Actual
1739280.552023-08-1683611Actual
2042028.422023-11-1683511Actual
7335100.002022-11-168336Budget
5570141.992022-09-168368Actual
2543634.802024-04-1583411Actual
13099101.002023-04-168366Actual
11498169.002023-03-168364Actual
7489100.002022-11-168366Budget
30981148.632024-09-1583111Actual
33524134.592024-11-1583113Actual
683590.002022-11-168363Budget
3783332.672025-03-1683211Actual
8879135.932022-12-178328Actual
34100.002022-05-168313Budget
3591245.002022-08-168314Actual
33853252.002024-12-168315Actual
32763282.002024-11-158365Actual
37947123.102025-03-1683611Actual
2508495.002024-04-158366Actual
32014257.152024-10-158328Actual
38743397.002025-04-168317Actual
8140200.002022-12-178364Budget
4914200.002022-09-168365Budget
1931114.592023-10-1683211Actual
4120137.002022-08-168366Actual
19809163.002023-11-168315Actual
31302155.642024-09-1583213Actual
33945133.002024-12-168316Actual
28581554.122024-07-168318Actual
255816.082024-04-1583212Actual
6214140.002022-10-168336Actual
25234367.752024-04-158318Actual
22251148.052024-01-148328Actual
11577200.002023-03-168315Budget
29937103.952024-08-1583411Actual
2254817.782024-01-1483612Actual
2106996.002023-12-178366Actual
1303860.002023-04-168356Budget
24203310.182024-03-158318Actual
887890.002022-12-178328Budget
952660.002023-01-148326Budget
30091173.102024-08-1583612Actual
803330.002022-12-178373Budget
518464.002022-09-168356Actual
2193376.002024-01-148316Actual
2299160.002024-02-148346Actual
33230185.872024-11-1583111Actual
20253222.302023-11-168368Actual
3343224.162024-11-1583212Actual
18929105.002023-10-168336Actual
164455.012023-07-1783212Actual
22605351.002024-02-148313Actual
1647610.332023-07-1783612Actual
38395235.002025-04-168364Actual
10457200.002023-02-148315Budget
12944100.002023-04-168336Budget
1027130.002023-02-148373Budget
9590.002022-05-168363Budget
1629948.632023-07-1783411Actual
15807100.002023-07-178316Actual
1493455.002023-06-168356Actual
1830614.592023-09-1683211Actual
17036237.002023-08-168317Actual
3137138.002022-07-178367Actual
1303777.002023-04-168356Actual
2988341.192024-08-1583211Actual
17071169.002023-08-168367Actual
32340168.852024-10-1583612Actual
12376124.002023-04-168313Actual
16781185.002023-08-168365Actual
33887271.002024-12-168365Actual
10378135.002023-02-148364Actual
26304542.002024-05-158318Actual
1636043.312023-07-1783611Actual
154118.212023-06-1683112Actual
28488445.002024-07-168317Actual
23970117.002024-03-158336Actual
16746185.002023-08-168315Actual
2346266.722024-02-1483611Actual
4446100.002022-08-168368Budget
122390.002022-06-168363Budget
513765.002022-09-168346Actual
10738100.002023-02-148346Budget
26956372.002024-06-158314Actual
8458140.002022-12-178336Actual
20192328.362023-11-168318Actual
6261114.002022-10-168346Actual

Generated 2025-06-15 10:18:21.246 UTC