[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002023-06-208315Actual
35386466.242025-07-188318Actual
9576100.002023-07-188336Budget
11863100.002023-09-178346Budget
1968994.002024-05-198373Actual
5090100.002023-03-208336Budget
37860116.722025-09-1783311Actual
4199200.002023-02-178317Budget
2301767.002024-08-178356Actual
2142153.952024-06-1983411Actual
3290297.002025-05-198346Actual
25950202.002024-11-168365Actual
31302155.642025-03-1983213Actual
8610112.002023-06-208366Actual
39219211.402025-10-1883612Actual
1624511.402024-01-1883211Actual
6635100.002023-04-198328Budget
3965100.002023-02-178336Budget
1998369.002024-05-198346Actual
1627236.932024-01-1883311Actual
24759220.002024-10-178314Actual
6586266.242023-04-198318Actual
3591245.002023-02-178314Actual
6775155.002023-05-208313Actual
1842148.632024-03-1983611Actual
11437260.002023-09-178314Actual
23915113.002024-09-168316Actual
4200158.002023-02-178317Actual
6213100.002023-04-198336Budget
26065100.002024-11-168336Actual
205395.012024-05-1983212Actual
1289550.002023-10-188326Budget
28643214.722025-01-178368Actual
636779.002023-04-198366Actual
1559360.002024-01-188373Actual
20099258.002024-05-198317Actual
23822179.002024-09-168315Actual
4525113.002023-03-208313Actual
2746100.002023-01-188316Budget
29082155.642025-01-1783613Actual
10923197.002023-08-188317Actual
2204043.002024-07-178356Actual
29259385.002025-02-168314Actual
37245317.002025-09-178364Actual
20747241.002024-06-198314Actual
33853252.002025-06-198315Actual
3673883.742025-08-1883411Actual
4260200.002023-02-178367Budget
6446200.002023-04-198317Budget
37947123.102025-09-1783611Actual
3177881.002025-04-188346Actual
2952688.002025-02-168346Actual
18816185.002024-04-188365Actual
15807100.002024-01-188316Actual
23142257.002024-08-178367Actual
13098100.002023-10-188366Budget
2831834.002025-01-178326Actual
391650.002023-02-178326Budget
2019151.002022-12-188367Actual
34554110.342025-06-1983112Actual
1733156.082024-02-1783411Actual
13543250.002023-11-178363Actual
1435051.822023-11-1783611Actual
363200.002022-11-178315Budget
36797100.762025-08-1883611Actual
2667200.002023-01-188365Actual
283100.002022-11-178364Budget
1186286.002023-09-178346Actual
15179166.242023-12-188368Actual
3833264.002025-10-188373Actual
10319200.002023-08-188314Budget
1429051.822023-11-1783311Actual
26746227.572024-11-1683213Actual
2293721.002024-08-178326Actual
35648115.652025-07-1883611Actual
10595120.002023-08-188316Actual
1176650.002023-09-178326Budget
1488238.002022-12-188315Actual
2561310.332024-10-1783612Actual
32048254.122025-04-188368Actual
23764167.002024-09-168364Actual
12705215.002023-10-188315Actual
1493455.002023-12-188356Actual
1243976.002023-10-188363Actual
3118344.382025-03-1983212Actual
2405467.002024-09-168366Actual
2000943.002024-05-198356Actual
25234367.752024-10-178318Actual
293750.002023-01-188356Budget
2154010.332024-06-1983112Actual
29445112.002025-02-168316Actual
2057015.652024-05-1983612Actual
3966136.002023-02-178336Actual
1190945.002023-09-178356Actual
33640344.002025-06-198313Actual
999290.002023-07-188328Budget
30513241.002025-03-198365Actual
3561518.842025-07-1883511Actual
122390.002022-12-188363Budget
18604202.002024-04-188363Actual
5649113.002023-04-198313Actual
2196031.002024-07-178326Actual
967050.002023-07-188356Budget
28581554.122025-01-178318Actual
18781131.002024-04-188315Actual
893780.002023-06-208368Budget
22605351.002024-08-178313Actual
20253222.302024-05-198368Actual
17071169.002024-02-178367Actual
1942567.782024-04-1883611Actual
64984.002022-11-178346Actual
3402100.002023-02-178313Budget
9575138.002023-07-188336Actual
2071950.002024-06-198373Actual
1549132.002022-12-188365Actual
24203310.182024-09-168318Actual
36386104.002025-08-188366Actual
1628100.002022-12-188316Budget
36656202.892025-08-1883111Actual
2157314.592024-06-1983612Actual
630860.002023-04-198356Budget
4339219.272023-02-178318Actual
34674157.402025-06-1983113Actual
1730435.872024-02-1783311Actual
31334159.152025-03-1983613Actual
28964153.952025-01-1783612Actual
102490.002022-11-178328Budget
18187135.932024-03-198328Actual
2440453.952024-09-1683411Actual
17157126.842024-02-178328Actual
3076248.002023-01-188317Actual
16533358.002024-02-178313Actual
17430.002022-11-178373Budget
1019380.002023-08-188363Budget
38488293.002025-10-188365Actual
27336332.002024-12-178317Actual
11499200.002023-09-178364Budget
11640100.002023-09-178365Budget
326490.002023-01-188328Budget
33524134.592025-05-1983113Actual
69550.002022-11-178356Budget
2497120.002024-10-178326Actual
20662221.002024-06-198363Actual
962280.002023-07-188346Budget
1251730.002023-10-188373Budget
27220106.002024-12-178346Actual
1111080.002023-08-188328Budget
616550.002023-04-198326Budget
14141137.452023-11-178328Actual
2671974.942024-11-1683113Actual
19163437.452024-04-188318Actual
12944100.002023-10-188336Budget
19717192.002024-05-198314Actual
8282200.002023-06-208365Budget
34176222.002025-06-198367Actual
895143.002022-11-178367Actual
803232.002023-06-208373Actual
31894371.002025-04-188317Actual
2472200.002023-01-188314Budget
22640202.002024-08-178363Actual
728763.002023-05-208326Actual
13759117.002023-11-178365Actual
5508160.182023-03-208328Actual
3790200.002023-02-178365Budget
2036622.042024-05-1983311Actual
14113338.972023-11-178318Actual
13724203.002023-11-178315Actual
21875125.002024-07-178365Actual
775490.002023-05-208328Budget
3397240.002025-06-198326Actual
15501408.002024-01-188313Actual
19191190.482024-04-188328Actual
10594100.002023-08-188316Budget
3343224.162025-05-1983212Actual
1662599.002024-02-178373Actual
34733141.612025-06-1983613Actual
33230185.872025-05-1983111Actual
12188245.032023-09-178318Actual
6834103.002023-05-208363Actual
3688324.162025-08-1883212Actual
1131089.002023-09-178363Actual
1772100.002022-12-188346Budget
8141175.002023-06-208364Actual
4710280.002023-03-208314Budget
748886.002023-05-208366Actual
5242100.002023-03-208366Budget
11718123.002023-09-178316Actual
9865139.002023-07-188367Actual
977273.812022-11-178318Actual
220890.002022-12-188368Budget
27631100.762024-12-1783411Actual
3138100.002023-01-188367Budget
2039349.702024-05-1983411Actual
4851200.002023-03-208315Budget
55346.002022-11-178326Actual
2601062.002024-11-168316Actual
28902126.292025-01-1783112Actual
7335100.002023-05-208336Budget
31928311.002025-04-188367Actual
2399677.002024-09-168346Actual
21247195.022024-06-198328Actual
37125292.002025-09-178363Actual
3488294.002025-07-188373Actual
3553479.482025-07-1883211Actual
3402694.002025-06-198346Actual
28198264.002025-01-178315Actual
10133121.002023-08-188313Actual
15117384.422023-12-188318Actual
13630167.002023-11-178314Actual
38956160.342025-10-1883111Actual
34000144.002025-06-198336Actual
4387178.362023-02-178328Actual
32398139.852025-04-1883113Actual
1446613.532023-11-1783612Actual
8220200.002023-06-208315Budget
27986398.002025-01-178313Actual
5460200.002023-03-208318Budget
364172.002022-11-178315Actual
94102.002022-11-178363Actual
2237035.872024-07-1783211Actual
32763282.002025-05-198365Actual
2435026.292024-09-1683211Actual
2881022.042025-01-1783511Actual
24111251.002024-09-168317Actual
18159288.972024-03-198318Actual
234674.002023-01-188363Actual
3408492.002025-06-198366Actual
2996130.002023-01-188366Actual
35038195.002025-07-188365Actual
742950.002023-05-208356Budget
9399200.002023-07-188365Budget
27811211.402024-12-1783612Actual
2342914.592024-08-1783511Actual
887890.002023-06-208328Budget
14642209.002023-12-188314Actual
9262196.002023-07-188364Actual
3075200.002023-01-188317Budget
13319200.002023-10-188318Budget
26332231.392024-11-168328Actual
10692141.002023-08-188336Actual
616453.002023-04-198326Actual
9203253.002023-07-188314Actual
7894100.002023-06-208313Budget
3328576.292025-05-1983311Actual
36443414.002025-08-188317Actual
164455.012024-01-1883212Actual
10132100.002023-08-188313Budget
6037164.002023-04-198365Actual
7567264.002023-05-208317Actual
2540932.672024-10-1783311Actual
28021254.002025-01-178363Actual
3403132.002023-02-178313Actual
36974164.412025-08-1883113Actual
7336138.002023-05-208336Actual
10739117.002023-08-188346Actual
1526513.532023-12-1883211Actual
11063200.002023-08-188318Budget
2370142.002024-09-168373Actual
13240200.002023-10-188367Budget
35706134.802025-07-1883112Actual
1196893.002023-09-178366Actual
29500153.002025-02-168336Actual
3127587.222025-03-1983113Actual
683590.002023-05-208363Budget
29735479.882025-02-168318Actual
174776.082024-02-1783212Actual
3331272.042025-05-1983411Actual
27604128.422024-12-1783311Actual
354340.002023-02-178373Actual
2106996.002024-06-198366Actual
22251148.052024-07-178328Actual
37685454.122025-09-178318Actual
9202200.002023-07-188314Budget
2095930.002024-06-198326Actual
1833337.992024-03-1983311Actual
8938105.632023-06-208368Actual
25296187.452024-10-178368Actual
27929243.362024-12-1783613Actual
33675205.002025-06-198363Actual
3106396.512025-03-1983411Actual
1349217.002022-12-188314Actual
29049232.842025-01-1783213Actual
3898473.102025-10-1883211Actual
1591457.002024-01-188356Actual
5381200.002023-03-208367Budget
38183266.172025-09-1783613Actual
3803323.102025-09-1783212Actual
738280.002023-05-208346Budget
32607118.002025-05-198373Actual
6116107.002023-04-198316Actual
23857163.002024-09-168365Actual
32306124.172025-04-1883112Actual
25176221.002024-10-178367Actual
35942308.002025-08-188313Actual
9342200.002023-07-188315Budget
39337213.542025-10-1883613Actual
2610200.002023-01-188315Actual
7568200.002023-05-208317Budget
5976206.002023-04-198315Actual
34408101.822025-06-1983311Actual
15714146.002024-01-188315Actual
34234466.242025-06-198318Actual
14557237.002023-12-188363Actual
16097342.002024-01-188318Actual
35123.002022-11-178313Actual
35976233.002025-08-188363Actual
3865375.002025-10-188356Actual
1990295.002024-05-198316Actual
2437735.872024-09-1683311Actual
3750371.002025-09-178356Actual
8281140.002023-06-208365Actual
11577200.002023-09-178315Budget
2207158.662022-12-188368Actual
1887474.002024-04-188316Actual
242430.002023-01-188373Budget
28431111.002025-01-178366Actual
10378135.002023-08-188364Actual
19957111.002024-05-198336Actual
1960190.002022-12-188317Actual
907786.002023-07-188363Actual
30768358.002025-03-198317Actual
35767225.232025-07-1883612Actual
3213482.682025-04-1883211Actual
1735814.592024-02-1783511Actual
38686117.002025-10-188366Actual
38360450.002025-10-188314Actual
2579267.002024-11-168373Actual
11815100.002023-09-178336Budget
30478264.002025-03-198315Actual
29797261.692025-02-168368Actual
17600237.002024-03-198363Actual
3718290.002025-09-178373Actual
9944200.002023-07-188318Budget
3325869.912025-05-1983211Actual
1409100.002022-12-188364Budget
30626120.002025-03-198336Actual
17129314.722024-02-178318Actual
10379200.002023-08-188364Budget
1765741.002024-03-198373Actual
10458180.002023-08-188315Actual
4993100.002023-03-208316Budget
3265114.722023-01-188328Actual
2144811.402024-06-1983511Actual
13508341.002023-11-178313Actual
11969100.002023-09-178366Budget
3742339.002025-09-178326Actual
6696149.572023-04-198368Actual
836178.002022-11-178317Actual
896100.002022-11-178367Budget
3520351.002025-07-188356Actual
5089118.002023-03-208336Actual
21161178.002024-06-198367Actual
6260100.002023-04-198346Budget
3632790.002025-08-188346Actual
11171100.002023-08-188368Budget
840955.002023-06-208326Actual
4711240.002023-03-208314Actual
2042028.422024-05-1983511Actual
164189.272024-01-1883112Actual
15862115.002024-01-188336Actual
5837278.002023-04-198314Actual
691233.002023-05-208373Actual
8831231.392023-06-208318Actual
1647610.332024-01-1883612Actual
30029118.852025-02-1683112Actual
5648100.002023-04-198313Budget
7020162.002023-05-208364Actual
2432260.332024-09-1683111Actual
3901173.102025-10-1883311Actual
26956372.002024-12-178314Actual
23970117.002024-09-168336Actual
38864179.872025-10-188328Actual
2458212.462024-09-1683612Actual
4012100.002023-02-178346Budget
26871282.002024-12-178363Actual
15024295.002023-12-188317Actual
405960.002023-02-178356Budget
3292850.002025-05-198356Actual
2033925.232024-05-1983211Actual
1724970.972024-02-1783111Actual
2668200.002023-01-188365Budget
16688124.002024-02-178364Actual
22760121.002024-08-178364Actual
2955256.002025-02-168356Actual
29022122.312025-01-1783113Actual
33551148.622025-05-1983213Actual
30420310.002025-03-198364Actual
35885162.662025-07-1883613Actual
7895114.002023-06-208313Actual
1686628.002024-02-178326Actual
27048281.002024-12-178315Actual
29677273.002025-02-168367Actual
2645343.312024-11-1683211Actual
279440.002023-01-188326Budget
1992936.002024-05-198326Actual
30265417.002025-03-198313Actual
21841194.002024-07-178315Actual
9016100.002023-07-188313Budget
23200285.932024-08-178318Actual
28291135.002025-01-178316Actual
23107225.002024-08-178317Actual
39304231.082025-10-1883213Actual
346580.002023-02-178363Budget
2549667.782024-10-1783611Actual
14734194.002023-12-188315Actual
4773200.002023-03-208364Budget
31604279.002025-04-188315Actual
37627303.002025-09-178367Actual
346479.002023-02-178363Actual
10318217.002023-08-188314Actual
3438141.192025-06-1983211Actual
17565397.002024-03-198313Actual
2201475.002024-07-178346Actual
1408154.002022-12-188364Actual
9590.002022-11-178363Budget
10457200.002023-08-188315Budget
12047200.002023-09-178317Budget
17530.002022-11-178373Actual
3731200.002023-02-178315Budget
5321200.002023-03-208317Budget
31391402.002025-04-188313Actual
27457317.752024-12-178328Actual
7159200.002023-05-208365Budget
11719100.002023-09-178316Budget
39277122.312025-10-1883113Actual
29642383.002025-02-168317Actual
1392651.002023-11-178356Actual
13664153.002023-11-178364Actual
803330.002023-06-208373Budget
21988122.002024-07-178336Actual
34100.002022-11-178313Budget
3789206.002023-02-178365Actual
12706200.002023-10-188315Budget
18101158.002024-03-198367Actual
2603721.002024-11-168326Actual
21126195.002024-06-198317Actual
108490.002022-11-178368Budget
8752169.002023-06-208367Actual
21219395.032024-06-198318Actual
1027130.002023-08-188373Budget
55240.002022-11-178326Budget
2997100.002023-01-188366Budget
37451120.002025-09-178336Actual
6961200.002023-05-208314Budget
30861596.552025-03-198318Actual
3180460.002025-04-188356Actual
952660.002023-07-188326Budget
16159234.422024-01-188368Actual
177398.002022-12-188346Actual
1461444.002023-12-188373Actual
1936540.122024-04-1883411Actual
2234281.612024-07-1783111Actual
28346163.002025-01-178336Actual
19598334.002024-05-198313Actual
1176768.002023-09-178326Actual
22130222.002024-07-178317Actual
3668466.722025-08-1883211Actual
181950.002022-12-188356Budget
504050.002023-03-208326Budget
1222102.002022-12-188363Actual
32425224.062025-04-1883213Actual
2947238.002025-02-168326Actual
38743397.002025-10-188317Actual
12846109.002023-10-188316Actual
2609200.002023-01-188315Budget
31986478.362025-04-188318Actual
2505134.002024-10-178356Actual
24145188.002024-09-168367Actual
1629948.632024-01-1883411Actual
406057.002023-02-178356Actual
3653200.002023-02-178364Budget
855172.002023-06-208356Actual
33583238.102025-05-1983613Actual
31426215.002025-04-188363Actual
37033157.402025-08-1883613Actual
26779162.662024-11-1683613Actual
30300242.002025-03-198363Actual
130030.002022-12-188373Budget
1750816.722024-02-1783612Actual
578840.002023-04-198373Budget
3458243.312025-06-1983212Actual
35448257.152025-07-188368Actual
11111143.512023-08-188328Actual
15656141.002024-01-188364Actual
19751116.002024-05-198364Actual
19225157.142024-04-188368Actual
7238136.002023-05-208316Actual
423140.002022-11-178365Actual
36153313.002025-08-188315Actual
20840177.002024-06-198315Actual
1431735.872023-11-1783411Actual
6038200.002023-04-198365Budget
35096102.002025-07-188316Actual
13177174.002023-10-188317Actual
30385393.002025-03-198314Actual
17685175.002024-03-198314Actual
755100.002022-11-178366Budget
8879135.932023-06-208328Actual
33887271.002025-06-198365Actual
2245784.802024-07-1783611Actual
29139397.002025-02-168313Actual
466342.002023-03-208373Actual
20627372.002024-06-198313Actual
2662714.592024-11-1683112Actual
4914200.002023-03-208365Budget
8360100.002023-06-208316Budget
466240.002023-03-208373Budget
2242453.952024-07-1783411Actual
11062295.032023-08-188318Actual
6634135.932023-04-198328Actual
3035794.002025-03-198373Actual
12767126.002023-10-188365Actual

Generated 2025-12-17 22:04:23.632 UTC