[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-10-178315Budget
25262179.872024-05-168328Actual
1968994.002023-12-178373Actual
5322169.002022-10-178317Actual
13759117.002023-06-168365Actual
34790375.002025-02-148313Actual
2609200.002022-08-178315Budget
30861596.552024-10-168318Actual
10132100.002023-03-178313Budget
10054164.722023-02-148368Actual
3632790.002025-03-178346Actual
795590.002023-01-178363Budget
28844100.762024-08-1683611Actual
2071950.002024-01-178373Actual
12944100.002023-05-178336Budget
3901173.102025-05-1783311Actual
6037164.002022-11-168365Actual
1064246.002023-03-178326Actual
1289550.002023-05-178326Budget
2579267.002024-06-158373Actual
1954111.402023-11-1683612Actual
14018197.002023-06-168317Actual
35852167.922025-02-1483213Actual
2653411.402024-06-1583511Actual
3676543.312025-03-1783511Actual
17685175.002023-10-178314Actual
1138830.002023-04-168373Budget
1842148.632023-10-1783611Actual
2157314.592024-01-1783612Actual
7489100.002022-12-178366Budget
504151.002022-10-178326Actual
31639266.002024-11-158365Actual
22640202.002024-03-168363Actual
19809163.002023-12-178315Actual
37396116.002025-04-168316Actual
3343224.162024-12-1683212Actual
2286100.002022-08-178313Budget
32961129.002024-12-168366Actual
2301767.002024-03-168356Actual
3906515.652025-05-1783511Actual
2692895.002024-07-168373Actual
1830614.592023-10-1783211Actual
3014969.672024-09-1583113Actual
4259167.002022-09-168367Actual
2881022.042024-08-1683511Actual
8458140.002023-01-178336Actual
3965100.002022-09-168336Budget
391764.002022-09-168326Actual
2508495.002024-05-168366Actual
7021200.002022-12-178364Budget
2136734.802024-01-1783211Actual
30300242.002024-10-168363Actual
36564217.752025-03-178328Actual
1423567.782023-06-1683111Actual
2193376.002024-02-148316Actual
25733213.002024-06-158363Actual
282165.002022-06-168364Actual
1531950.762023-07-1783411Actual
423140.002022-06-168365Actual
31334159.152024-10-1683613Actual
1485436.002023-07-178326Actual
31837102.002024-11-158366Actual
19105259.002023-11-168367Actual
1735814.592023-09-1683511Actual
6116107.002022-11-168316Actual
16125157.142023-08-178328Actual
601200.002022-06-168336Budget
32340168.852024-11-1583612Actual
3075200.002022-08-178317Budget
36153313.002025-03-178315Actual
10691100.002023-03-178336Budget
35123.002022-06-168313Actual
25296187.452024-05-168368Actual
29677273.002024-09-158367Actual
2148251.822024-01-1783611Actual
2611748.002024-06-158356Actual
27336332.002024-07-168317Actual
33887271.002025-01-168365Actual
9202200.002023-02-148314Budget
6634135.932022-11-168328Actual
8689180.002023-01-178317Actual
1647610.332023-08-1783612Actual
14734194.002023-07-178315Actual
22818173.002024-03-168315Actual
1348200.002022-07-178314Budget
27549179.492024-07-1683111Actual
28431111.002024-08-168366Actual
11437260.002023-04-168314Actual
25855187.002024-06-158364Actual
8831231.392023-01-178318Actual
1176650.002023-04-168326Budget
2242453.952024-02-1483411Actual
7099200.002022-12-178315Budget
2042028.422023-12-1783511Actual
34234466.242025-01-168318Actual
466342.002022-10-178373Actual
3403132.002022-09-168313Actual
37536118.002025-04-168366Actual
35328296.002025-02-148367Actual
2340252.892024-03-1683411Actual
10845100.002023-03-178366Budget
22725211.002024-03-168314Actual
1733156.082023-09-1683411Actual
3071190.002024-10-168366Actual
12705215.002023-05-178315Actual
895143.002022-06-168367Actual
728660.002022-12-178326Budget
36301144.002025-03-178336Actual
19717192.002023-12-178314Actual
2615066.002024-06-158366Actual
326490.002022-08-178328Budget
2531100.002022-08-178364Budget
840955.002023-01-178326Actual
3328576.292024-12-1683311Actual
10739117.002023-03-178346Actual
3783332.672025-04-1683211Actual
15714146.002023-08-178315Actual
17036237.002023-09-168317Actual
167749.002022-07-178326Actual
2352010.332024-03-1683112Actual
2603721.002024-06-158326Actual
2549667.782024-05-1683611Actual
3331272.042024-12-1683411Actual
1138921.002023-04-168373Actual
630860.002022-11-168356Budget
1488238.002022-07-178315Actual
1697998.002023-09-168366Actual
2505134.002024-05-168356Actual
20782145.002024-01-178364Actual
3512345.002025-02-148326Actual
13630167.002023-06-168314Actual
29082155.642024-08-1683613Actual
7707226.842022-12-178318Actual
29937103.952024-09-1583411Actual
2172143.002024-02-148373Actual
5461345.032022-10-178318Actual
12188245.032023-04-168318Actual
518464.002022-10-178356Actual
20662221.002024-01-178363Actual
18604202.002023-11-168363Actual
37033157.402025-03-1783613Actual
16097342.002023-08-178318Actual
38152141.612025-04-1683213Actual
33346113.532024-12-1683611Actual
24999121.002024-05-168336Actual
30923313.212024-10-168368Actual
3076248.002022-08-178317Actual
4913165.002022-10-178365Actual
1222102.002022-07-178363Actual
6214140.002022-11-168336Actual
636779.002022-11-168366Actual
29049232.842024-08-1683213Actual
3290297.002024-12-168346Actual
25950202.002024-06-158365Actual
30385393.002024-10-168314Actual
9993196.542023-02-148328Actual
738280.002022-12-178346Budget
22251148.052024-02-148328Actual
164455.012023-08-1783212Actual
30768358.002024-10-168317Actual
14769122.002023-07-178365Actual
2101379.002024-01-178346Actual
14676114.002023-07-178364Actual
33583238.102024-12-1683613Actual
34616197.572025-01-1683612Actual
2786978.452024-07-1683113Actual
3732167.002022-09-168315Actual
21875125.002024-02-148365Actual
1349217.002022-07-178314Actual
1243880.002023-05-178363Budget
23970117.002024-04-158336Actual
1550200.002022-07-178365Budget
35448257.152025-02-148368Actual
977273.812022-06-168318Actual
4445157.142022-09-168368Actual
35151132.002025-02-148336Actual
33795242.002025-01-168364Actual
3100940.122024-10-1683211Actual
2299160.002024-03-168346Actual
29139397.002024-09-158313Actual
12943128.002023-05-178336Actual
8081256.002023-01-178314Actual
3216200.002022-08-178318Budget
3443594.382025-01-1683411Actual
363200.002022-06-168315Budget
27048281.002024-07-168315Actual
5460200.002022-10-178318Budget
3558884.802025-02-1483411Actual
9726100.002023-02-148366Budget
20627372.002024-01-178313Actual
1836037.992023-10-1783411Actual
12298100.002023-04-168368Budget
39038127.362025-05-1783411Actual
5243112.002022-10-178366Actual
23822179.002024-04-158315Actual
803330.002023-01-178373Budget
10379200.002023-03-178364Budget
1901394.002023-11-168366Actual
33138210.182024-12-168328Actual
18159288.972023-10-178318Actual
3138100.002022-08-178367Budget
648100.002022-06-168346Budget
907690.002023-02-148363Budget
37477102.002025-04-168346Actual
2645343.312024-06-1583211Actual
5089118.002022-10-178336Actual
2724650.002024-07-168356Actual
32458141.612024-11-1583613Actual
3446234.802025-01-1683511Actual
1621781.612023-08-1783111Actual
2997100.002022-08-178366Budget
24851143.002024-05-168315Actual
3408492.002025-01-168366Actual
13664153.002023-06-168364Actual
13177174.002023-05-178317Actual
1686628.002023-09-168326Actual
37627303.002025-04-168367Actual
630751.002022-11-168356Actual
3553479.482025-02-1483211Actual
10984200.002023-03-178367Budget
855172.002023-01-178356Actual
32550209.002024-12-168363Actual
1435051.822023-06-1683611Actual
3591245.002022-09-168314Actual
36974164.412025-03-1783113Actual
7895114.002023-01-178313Actual
9017127.002023-02-148313Actual
7894100.002023-01-178313Budget
38546106.002025-05-178316Actual
1866147.002023-11-168373Actual
2747110.002022-08-178316Actual
23915113.002024-04-158316Actual
5836280.002022-11-168314Budget
14642209.002023-07-178314Actual
13319200.002023-05-178318Budget
728763.002022-12-178326Actual
35003335.002025-02-148315Actual
2872951.822024-08-1683211Actual
4120137.002022-09-168366Actual
7567264.002022-12-178317Actual
26425101.822024-06-1583111Actual
2837290.002024-08-168346Actual
2293721.002024-03-168326Actual
17530.002022-06-168373Actual
5897133.002022-11-168364Actual
220890.002022-07-178368Budget
38275211.002025-05-178363Actual
29971116.722024-09-1583611Actual
2095930.002024-01-178326Actual
30571125.002024-10-168316Actual
8752169.002023-01-178367Actual
7706200.002022-12-178318Budget
5837278.002022-11-168314Actual
17157126.842023-09-168328Actual
12377100.002023-05-178313Budget
18929105.002023-11-168336Actual
976200.002022-06-168318Budget
4013101.002022-09-168346Actual
1544416.722023-07-1783612Actual
8220200.002023-01-178315Budget
3653200.002022-09-168364Budget
1431735.872023-06-1683411Actual
3520351.002025-02-148356Actual
35506146.512025-02-1483111Actual
31097126.292024-10-1683611Actual
33551148.622024-12-1683213Actual
12847100.002023-05-178316Budget
31986478.362024-11-158318Actual
346580.002022-09-168363Budget
2807891.002024-08-168373Actual
39304231.082025-05-1783213Actual
22130222.002024-02-148317Actual
2254817.782024-02-1483612Actual
19751116.002023-12-178364Actual
1726150.002022-07-178336Actual
22852131.002024-03-168365Actual
6774100.002022-12-178313Budget
12626182.002023-05-178364Actual
34674157.402025-01-1683113Actual
37593353.002025-04-168317Actual
37747296.542025-04-168368Actual
2561310.332024-05-1683612Actual
21749196.002024-02-148314Actual
9016100.002023-02-148313Budget
37001181.962025-03-1783213Actual
3582581.962025-02-1483113Actual
8141175.002023-01-178364Actual
1490864.002023-07-178346Actual
25141306.002024-05-168317Actual
31511423.002024-11-158314Actual
3118344.382024-10-1683212Actual
1838711.402023-10-1783511Actual
11816137.002023-04-168336Actual
1549132.002022-07-178365Actual
27750136.932024-07-1683112Actual
36598219.272025-03-178368Actual
13724203.002023-06-168315Actual
1131180.002023-04-168363Budget
1196893.002023-04-168366Actual
30513241.002024-10-168365Actual
10515146.002023-03-178365Actual
23644182.002024-04-158363Actual
2201475.002024-02-148346Actual
38864179.872025-05-178328Actual
1833337.992023-10-1783311Actual
245239.272024-04-1583112Actual
33853252.002025-01-168315Actual
29910110.342024-09-1583311Actual
2093281.002024-01-178316Actual
8282200.002023-01-178365Budget
32821144.002024-12-168316Actual
8281140.002023-01-178365Actual
2530147.002022-08-178364Actual
8830200.002023-01-178318Budget
38183266.172025-04-1683613Actual
18689220.002023-11-168314Actual
5896200.002022-11-168364Budget
2106996.002024-01-178366Actual
505133.002022-06-168316Actual
3750371.002025-04-168356Actual
23107225.002024-03-168317Actual
1429051.822023-06-1683311Actual
3292850.002024-12-168356Actual
32635493.002024-12-168314Actual
15179166.242023-07-178368Actual
27194150.002024-07-168336Actual
9341163.002023-02-148315Actual
2662714.592024-06-1583112Actual
2291089.002024-03-168316Actual
3180460.002024-11-158356Actual
4446100.002022-09-168368Budget
1446613.532023-06-1683612Actual
37125292.002025-04-168363Actual
3790200.002022-09-168365Budget
2666115.652024-06-1583612Actual
2239746.502024-02-1483311Actual
33052278.002024-12-168367Actual
2777827.362024-07-1683212Actual
20987115.002024-01-178336Actual
205128.212023-12-1783112Actual
20747241.002024-01-178314Actual
34262281.392025-01-168328Actual
4338200.002022-09-168318Budget
9575138.002023-02-148336Actual
1942567.782023-11-1683611Actual
1535377.362023-07-1783611Actual
12047200.002023-04-168317Budget
35942308.002025-03-178313Actual
10133121.002023-03-178313Actual
29855184.812024-09-1583111Actual
1251647.002023-05-178373Actual
11640100.002023-04-168365Budget
972788.002023-02-148366Actual
1928381.612023-11-1683111Actual
2891101.002022-08-178346Actual
108490.002022-06-168368Budget
16533358.002023-09-168313Actual
2098200.002022-07-178318Budget
12297129.872023-04-168368Actual
27929243.362024-07-1683613Actual
21281169.272024-01-178368Actual
887890.002023-01-178328Budget
24759220.002024-05-168314Actual
11251158.002023-04-168313Actual
391650.002022-09-168326Budget
13178200.002023-05-178317Budget
167640.002022-07-178326Budget
2844150.002022-08-178336Actual
17719137.002023-10-178364Actual
2346266.722024-03-1683611Actual
1078560.002023-03-178356Budget
2332063.532024-03-1683111Actual
907786.002023-02-148363Actual
20099258.002023-12-178317Actual
2667200.002022-08-178365Actual
10738100.002023-03-178346Budget
255816.082024-05-1683212Actual
2955256.002024-09-158356Actual
38360450.002025-05-178314Actual
2287139.002022-08-178313Actual
2656852.892024-06-1583611Actual
26332231.392024-06-158328Actual
6366100.002022-11-168366Budget
2432260.332024-04-1583111Actual
8219184.002023-01-178315Actual
9400185.002023-02-148365Actual
38956160.342025-05-1783111Actual
18101158.002023-10-178367Actual
69550.002022-06-168356Budget
29445112.002024-09-158316Actual
15145143.512023-07-178328Actual
28291135.002024-08-168316Actual
755100.002022-06-168366Budget
2839869.002024-08-168356Actual
23857163.002024-04-158365Actual
10595120.002023-03-178316Actual
31426215.002024-11-158363Actual
1303777.002023-05-178356Actual
18187135.932023-10-178328Actual
1223798.052023-04-168328Actual
35236101.002025-02-148366Actual
11639189.002023-04-168365Actual
3603369.002025-03-178373Actual
188088.002022-07-178366Actual
31546240.002024-11-158364Actual
9203253.002023-02-148314Actual
11436200.002023-04-168314Budget
2668200.002022-08-178365Budget
37713304.122025-04-168328Actual
21630312.002024-02-148313Actual
38488293.002025-05-178365Actual
31155128.422024-10-1683112Actual
1629948.632023-08-1783411Actual
144355.012023-06-1683212Actual
3742339.002025-04-168326Actual
1939228.422023-11-1683511Actual
1392651.002023-06-168356Actual
1827867.782023-10-1783111Actual
181950.002022-07-178356Budget
405960.002022-09-168356Budget
20134160.002023-12-178367Actual
364172.002022-06-168315Actual
9478100.002023-02-148316Budget
9805223.002023-02-148317Actual
1624511.402023-08-1783211Actual
9262196.002023-02-148364Actual
12109138.002023-04-168367Actual
8457100.002023-01-178336Budget
32248101.822024-11-1583611Actual
144089.272023-06-1683112Actual
2269787.002024-03-168373Actual
20874181.002024-01-178365Actual
33230185.872024-12-1683111Actual
2952688.002024-09-158346Actual
3966136.002022-09-168336Actual
2988341.192024-09-1583211Actual
38686117.002025-05-178366Actual
15024295.002023-07-178317Actual
2947238.002024-09-158326Actual
1847911.402023-10-1783112Actual
28902126.292024-08-1683112Actual
32607118.002024-12-168373Actual
795490.002023-01-178363Actual
37947123.102025-04-1683611Actual
850479.002023-01-178346Actual
3517780.002025-02-148346Actual
21126195.002024-01-178317Actual
30981148.632024-10-1683111Actual
738393.002022-12-178346Actual
21988122.002024-02-148336Actual
23764167.002024-04-158364Actual
571080.002022-11-168363Budget
3284834.002024-12-168326Actual
35648115.652025-02-1483611Actual
18816185.002023-11-168365Actual
11577200.002023-04-168315Budget
4260200.002022-09-168367Budget
5136100.002022-10-178346Budget
32398139.852024-11-1583113Actual
11719100.002023-04-168316Budget
9576100.002023-02-148336Budget
14523296.002023-07-178313Actual
30265417.002024-10-168313Actual
12768100.002023-05-178365Budget
35976233.002025-03-178363Actual
29642383.002024-09-158317Actual
8140200.002023-01-178364Budget
22223295.032024-02-148318Actual
29797261.692024-09-158368Actual
39157128.422025-05-1783112Actual
3590280.002022-09-168314Budget
35386466.242025-02-148318Actual
1336780.002023-05-178328Budget
2890100.002022-08-178346Budget
26065100.002024-06-158336Actual
1409100.002022-07-178364Budget
6587200.002022-11-168318Budget
4710280.002022-10-178314Budget
37210471.002025-04-168314Actual
3862777.002025-05-178346Actual
616550.002022-11-168326Budget
1387484.002023-06-168336Actual
2133962.462024-01-1783111Actual
2843200.002022-08-178336Budget
7100152.002022-12-178315Actual
2237035.872024-02-1483211Actual
466240.002022-10-178373Budget
27604128.422024-07-1683311Actual
11578204.002023-04-168315Actual
22284158.662024-02-148368Actual
19191190.482023-11-168328Actual
2139456.082024-01-1783311Actual
3373276.002025-01-168373Actual
17925125.002023-10-178336Actual
6213100.002022-11-168336Budget
11172149.572023-03-178368Actual
7020162.002022-12-178364Actual
23262155.632024-03-168368Actual
29585102.002024-09-158366Actual
23729224.002024-04-158314Actual
1739280.552023-09-1683611Actual
2440453.952024-04-1583411Actual
16781185.002023-09-168365Actual
1395988.002023-06-168366Actual
4524100.002022-10-178313Budget
1165142.002022-07-178313Actual
2039349.702023-12-1783411Actual
2609156.002024-06-158346Actual
10458180.002023-03-178315Actual
10318217.002023-03-178314Actual
2305095.002024-03-168366Actual
952751.002023-02-148326Actual

Generated 2025-07-16 12:51:05.335 UTC