[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 992  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-09-1683511Actual
2148251.822023-12-1783611Actual
10692141.002023-02-148336Actual
3561518.842025-01-1483511Actual
18187135.932023-09-168328Actual
1890139.002023-10-168326Actual
11639189.002023-03-168365Actual
728660.002022-11-168326Budget
2844150.002022-07-178336Actual
36061480.002025-02-148314Actual
12944100.002023-04-168336Budget
39304231.082025-04-1683213Actual
1186286.002023-03-168346Actual
279440.002022-07-178326Budget
28609226.842024-07-168328Actual
122390.002022-06-168363Budget
19957111.002023-11-168336Actual
10595120.002023-02-148316Actual
37303301.002025-03-168315Actual
2893025.232024-07-1683212Actual
855172.002022-12-178356Actual
3553479.482025-01-1483211Actual
2505134.002024-04-158356Actual
30803276.002024-09-158367Actual
1727726.292023-08-1683211Actual
907786.002023-01-148363Actual
3438141.192024-12-1683211Actual
17870113.002023-09-168316Actual
3688324.162025-02-1483212Actual
4992116.002022-09-168316Actual
11863100.002023-03-168346Budget
26304542.002024-05-158318Actual
25950202.002024-05-158365Actual
6260100.002022-10-168346Budget
9945361.692023-01-148318Actual
4012100.002022-08-168346Budget
1289550.002023-04-168326Budget
34616197.572024-12-1683612Actual
32550209.002024-11-158363Actual
195106.082023-10-1683212Actual
18220210.182023-09-168368Actual
10594100.002023-02-148316Budget
3742339.002025-03-168326Actual
5242100.002022-09-168366Budget
5509100.002022-09-168328Budget
3213482.682024-10-1583211Actual
38686117.002025-04-168366Actual
35096102.002025-01-148316Actual
1797736.002023-09-168356Actual
27139104.002024-06-158316Actual
2609156.002024-05-158346Actual
30571125.002024-09-158316Actual
7816108.662022-11-168368Actual
1800983.002023-09-168366Actual
205395.012023-11-1683212Actual
3803323.102025-03-1683212Actual
6445264.002022-10-168317Actual
1426313.532023-05-1683211Actual
2653411.402024-05-1583511Actual
3800586.932025-03-1683112Actual
3673883.742025-02-1483411Actual
13318288.972023-04-168318Actual
2603721.002024-05-158326Actual
35648115.652025-01-1483611Actual
37536118.002025-03-168366Actual
4913165.002022-09-168365Actual
15145143.512023-06-168328Actual
391764.002022-08-168326Actual
3556187.992025-01-1483311Actual
29352293.002024-08-158315Actual
8690200.002022-12-178317Budget
11718123.002023-03-168316Actual
2615066.002024-05-158366Actual
26746227.572024-05-1583213Actual
2045448.632023-11-1683611Actual
36188207.002025-02-148365Actual
781580.002022-11-168368Budget
18569419.002023-10-168313Actual
1992936.002023-11-168326Actual
4386100.002022-08-168328Budget
20192328.362023-11-168318Actual
571080.002022-10-168363Budget
12767126.002023-04-168365Actual
11172149.572023-02-148368Actual
3076248.002022-07-178317Actual
3558884.802025-01-1483411Actual
3668466.722025-02-1483211Actual
14113338.972023-05-168318Actual
22165225.002024-01-148367Actual
7159200.002022-11-168365Budget
16125157.142023-07-178328Actual
9399200.002023-01-148365Budget
17719137.002023-09-168364Actual
27220106.002024-06-158346Actual
31155128.422024-09-1583112Actual
38395235.002025-04-168364Actual
27491211.692024-06-158368Actual
10983178.002023-02-148367Actual
1959200.002022-06-168317Budget
3216192.252024-10-1583311Actual
16533358.002023-08-168313Actual
17812167.002023-09-168365Actual
35038195.002025-01-148365Actual
29174217.002024-08-158363Actual
21630312.002024-01-148313Actual
25176221.002024-04-158367Actual
4710280.002022-09-168314Budget
32048254.122024-10-158368Actual
18101158.002023-09-168367Actual
32458141.612024-10-1583613Actual
37747296.542025-03-168368Actual
424200.002022-05-168365Budget
37947123.102025-03-1683611Actual
34408101.822024-12-1683311Actual
22605351.002024-02-148313Actual
15656141.002023-07-178364Actual
35328296.002025-01-148367Actual
14141137.452023-05-168328Actual
2996130.002022-07-178366Actual
13240200.002023-04-168367Budget
4387178.362022-08-168328Actual
6587200.002022-10-168318Budget
255548.212024-04-1583112Actual
8938105.632022-12-178368Actual
1251730.002023-04-168373Budget
8831231.392022-12-178318Actual
20099258.002023-11-168317Actual
2103958.002023-12-178356Actual
20782145.002023-12-178364Actual
1078668.002023-02-148356Actual
25820270.002024-05-158314Actual
1005380.002023-01-148368Budget
18159288.972023-09-168318Actual
6775155.002022-11-168313Actual
13724203.002023-05-168315Actual
182044.002022-06-168356Actual
38743397.002025-04-168317Actual
915530.002023-01-148373Budget
3137138.002022-07-178367Actual
2727997.002024-06-158366Actual
2287139.002022-07-178313Actual
164455.012023-07-1783212Actual
5569100.002022-09-168368Budget
12047200.002023-03-168317Budget
13319200.002023-04-168318Budget
39277122.312025-04-1683113Actual
26365222.302024-05-158368Actual
29022122.312024-07-1683113Actual
29677273.002024-08-158367Actual
36443414.002025-02-148317Actual
32763282.002024-11-158365Actual
8140200.002022-12-178364Budget
1488238.002022-06-168315Actual
2337545.442024-02-1483311Actual
23142257.002024-02-148367Actual
7020162.002022-11-168364Actual
34176222.002024-12-168367Actual
7021200.002022-11-168364Budget
22284158.662024-01-148368Actual
13366146.542023-04-168328Actual
21841194.002024-01-148315Actual
19598334.002023-11-168313Actual
10738100.002023-02-148346Budget
2494476.002024-04-158316Actual
28140242.002024-07-168364Actual
29259385.002024-08-158314Actual
728763.002022-11-168326Actual
24793104.002024-04-158364Actual
14053238.002023-05-168367Actual
4260200.002022-08-168367Budget
10378135.002023-02-148364Actual
893780.002022-12-178368Budget
3035794.002024-09-158373Actual
8282200.002022-12-178365Budget
3217304.122022-07-178318Actual
2370142.002024-03-158373Actual
2671974.942024-05-1583113Actual
1243880.002023-04-168363Budget
108490.002022-05-168368Budget
1789732.002023-09-168326Actual
16653246.002023-08-168314Actual
23107225.002024-02-148317Actual
28198264.002024-07-168315Actual
26779162.662024-05-1583613Actual
11251158.002023-03-168313Actual
1064350.002023-02-148326Budget
11436200.002023-03-168314Budget
19717192.002023-11-168314Actual
37860116.722025-03-1683311Actual
2042028.422023-11-1683511Actual
3869129.002022-08-168316Actual
32425224.062024-10-1583213Actual
36974164.412025-02-1483113Actual
2405467.002024-03-158366Actual
2136734.802023-12-1783211Actual
4338200.002022-08-168318Budget
6960220.002022-11-168314Actual
29642383.002024-08-158317Actual
2837290.002024-07-168346Actual
1725200.002022-06-168336Budget
1724970.972023-08-1683111Actual
5243112.002022-09-168366Actual
1223680.002023-03-168328Budget
102490.002022-05-168328Budget
7707226.842022-11-168318Actual
1251647.002023-04-168373Actual
8360100.002022-12-178316Budget
32014257.152024-10-158328Actual
13508341.002023-05-168313Actual
1939228.422023-10-1683511Actual
8219184.002022-12-178315Actual
223217.002022-05-168314Actual
3325869.912024-11-1583211Actual
28431111.002024-07-168366Actual
16781185.002023-08-168365Actual
4445157.142022-08-168368Actual
27194150.002024-06-158336Actual
164189.272023-07-1783112Actual
144089.272023-05-1683112Actual
36916151.832025-02-1483612Actual
2656852.892024-05-1583611Actual
616453.002022-10-168326Actual
16039230.002023-07-178367Actual
28021254.002024-07-168363Actual
6507200.002022-10-168367Budget
28291135.002024-07-168316Actual
3590280.002022-08-168314Budget
630860.002022-10-168356Budget
22640202.002024-02-148363Actual
34141387.002024-12-168317Actual
4339219.272022-08-168318Actual
1164100.002022-06-168313Budget
3865375.002025-04-168356Actual
34262281.392024-12-168328Actual
144355.012023-05-1683212Actual
3148387.002024-10-158373Actual
15621183.002023-07-178314Actual
32961129.002024-11-158366Actual
602130.002022-05-168336Actual
1827867.782023-09-1683111Actual
5090100.002022-09-168336Budget
1881100.002022-06-168366Budget
31334159.152024-09-1583613Actual
38778255.002025-04-168367Actual
855250.002022-12-178356Budget
3906515.652025-04-1683511Actual
12565200.002023-04-168314Budget
10133121.002023-02-148313Actual
9263200.002023-01-148364Budget
4914200.002022-09-168365Budget
21161178.002023-12-178367Actual
27896234.592024-06-1583213Actual
26956372.002024-06-158314Actual
14734194.002023-06-168315Actual
7627191.002022-11-168367Actual
518360.002022-09-168356Budget
35448257.152025-01-148368Actual
2000943.002023-11-168356Actual
2538213.532024-04-1583211Actual
38836470.792025-04-168318Actual
35852167.922025-01-1483213Actual
6586266.242022-10-168318Actual
5321200.002022-09-168317Budget
1531950.762023-06-1683411Actual
691330.002022-11-168373Budget
6214140.002022-10-168336Actual
1535377.362023-06-1683611Actual
354240.002022-08-168373Budget
1191060.002023-03-168356Budget
2437735.872024-03-1583311Actual
2020100.002022-06-168367Budget
24264234.422024-03-158368Actual
13543250.002023-05-168363Actual
17777135.002023-09-168315Actual
31097126.292024-09-1583611Actual
36246150.002025-02-148316Actual
8610112.002022-12-178366Actual
8361153.002022-12-178316Actual
13630167.002023-05-168314Actual
2692895.002024-06-158373Actual
3065271.002024-09-158346Actual
8220200.002022-12-178315Budget
1289442.002023-04-168326Actual
38864179.872025-04-168328Actual
9806200.002023-01-148317Budget
24886147.002024-04-158365Actual
28523247.002024-07-168367Actual
4446100.002022-08-168368Budget
1629111.002022-06-168316Actual
11640100.002023-03-168365Budget
37338248.002025-03-168365Actual
36386104.002025-02-148366Actual
1435051.822023-05-1683611Actual
3127587.222024-09-1583113Actual
2724650.002024-06-158356Actual
1591457.002023-07-178356Actual
23644182.002024-03-158363Actual
23822179.002024-03-158315Actual
1360291.002023-05-168373Actual
1490864.002023-06-168346Actual
30626120.002024-09-158336Actual
2154010.332023-12-1783112Actual
34234466.242024-12-168318Actual
3965100.002022-08-168336Budget
8611100.002022-12-178366Budget
37090436.002025-03-168313Actual
32188108.212024-10-1583411Actual
22818173.002024-02-148315Actual
25234367.752024-04-158318Actual
22965103.002024-02-148336Actual
1887474.002023-10-168316Actual
28902126.292024-07-1683112Actual
33551148.622024-11-1583213Actual
27081195.002024-06-158365Actual
10054164.722023-01-148368Actual
2147151.082022-06-168328Actual
37627303.002025-03-168367Actual
755100.002022-05-168366Budget
2234281.612024-01-1483111Actual
6774100.002022-11-168313Budget
3635370.002025-02-148356Actual
2609200.002022-07-178315Budget
22130222.002024-01-148317Actual
194835.012023-10-1683112Actual
18689220.002023-10-168314Actual
28346163.002024-07-168336Actual
69550.002022-05-168356Budget
7100152.002022-11-168315Actual
1019380.002023-02-148363Budget
13819108.002023-05-168316Actual
23262155.632024-02-148368Actual
1487200.002022-06-168315Budget
6696149.572022-10-168368Actual
14557237.002023-06-168363Actual
35123.002022-05-168313Actual
1694646.002023-08-168356Actual
3789206.002022-08-168365Actual
26244248.002024-05-158367Actual
23970117.002024-03-158336Actual
743039.002022-11-168356Actual
1176650.002023-03-168326Budget
37593353.002025-03-168317Actual
406057.002022-08-168356Actual
9400185.002023-01-148365Actual
10319200.002023-02-148314Budget
1842148.632023-09-1683611Actual
26425101.822024-05-1583111Actual
33404101.822024-11-1583112Actual
7568200.002022-11-168317Budget
12110200.002023-03-168367Budget
27811211.402024-06-1583612Actual
3783332.672025-03-1683211Actual
3443594.382024-12-1683411Actual
29445112.002024-08-158316Actual
23857163.002024-03-158365Actual
742950.002022-11-168356Budget
458580.002022-09-168363Budget
1632613.532023-07-1783511Actual
3106396.512024-09-1583411Actual
5382136.002022-09-168367Actual
38898237.452025-04-168368Actual
2890100.002022-07-178346Budget
11111143.512023-02-148328Actual
29049232.842024-07-1683213Actual
30385393.002024-09-158314Actual
2645343.312024-05-1583211Actual
952751.002023-01-148326Actual
38546106.002025-04-168316Actual
1583420.002023-07-178326Actual
30513241.002024-09-158365Actual
30265417.002024-09-158313Actual
31752143.002024-10-158336Actual
2346266.722024-02-1483611Actual
38488293.002025-04-168365Actual
35151132.002025-01-148336Actual
11498169.002023-03-168364Actual
3408492.002024-12-168366Actual
37001181.962025-02-1483213Actual
2610200.002022-07-178315Actual
13177174.002023-04-168317Actual
3221536.932024-10-1583511Actual
39157128.422025-04-1683112Actual
6635100.002022-10-168328Budget
12189200.002023-03-168318Budget
13759117.002023-05-168365Actual
20747241.002023-12-178314Actual
21988122.002024-01-148336Actual
31217188.002024-09-1583612Actual
2355212.462024-02-1483612Actual
38360450.002025-04-168314Actual
3180460.002024-10-158356Actual
7489100.002022-11-168366Budget
3603369.002025-02-148373Actual
504100.002022-05-168316Budget
13099101.002023-04-168366Actual
33052278.002024-11-158367Actual
31036117.782024-09-1583311Actual
1624511.402023-07-1783211Actual
15536197.002023-07-178363Actual
7239100.002022-11-168316Budget
34701171.432024-12-1683213Actual
19809163.002023-11-168315Actual
3331272.042024-11-1583411Actual
17191182.902023-08-168368Actual
6366100.002022-10-168366Budget
2269787.002024-02-148373Actual
10132100.002023-02-148313Budget
2716647.002024-06-158326Actual
4711240.002022-09-168314Actual
1830614.592023-09-1683211Actual
18604202.002023-10-168363Actual
18781131.002023-10-168315Actual
683590.002022-11-168363Budget
38956160.342025-04-1683111Actual
38601155.002025-04-168336Actual
2101379.002023-12-178346Actual
31391402.002024-10-158313Actual
9993196.542023-01-148328Actual
38067225.232025-03-1683612Actual
23915113.002024-03-158316Actual
2237035.872024-01-1483211Actual
3653200.002022-08-168364Budget
11578204.002023-03-168315Actual
3216200.002022-07-178318Budget
20220178.362023-11-168328Actual
1027036.002023-02-148373Actual
1138921.002023-03-168373Actual
2432260.332024-03-1583111Actual
9202200.002023-01-148314Budget
2746100.002022-07-178316Budget
2765844.382024-06-1583511Actual
3520351.002025-01-148356Actual
3292850.002024-11-158356Actual
29735479.882024-08-158318Actual
1726150.002022-06-168336Actual
2662714.592024-05-1583112Actual
28643214.722024-07-168368Actual
10318217.002023-02-148314Actual
279529.002022-07-178326Actual
3685596.512025-02-1483112Actual
1772100.002022-06-168346Budget
1348200.002022-06-168314Budget
22223295.032024-01-148318Actual
18066268.002023-09-168317Actual
20253222.302023-11-168368Actual
33172257.152024-11-158368Actual
16159234.422023-07-178368Actual
9805223.002023-01-148317Actual
2872951.822024-07-1683211Actual
850580.002022-12-178346Budget
5322169.002022-09-168317Actual
2039349.702023-11-1683411Actual
39337213.542025-04-1683613Actual
8281140.002022-12-178365Actual
7755116.232022-11-168328Actual
29937103.952024-08-1583411Actual
17430.002022-05-168373Budget
1131089.002023-03-168363Actual
1550200.002022-06-168365Budget
887890.002022-12-178328Budget
33524134.592024-11-1583113Actual
6695100.002022-10-168368Budget
2193376.002024-01-148316Actual
242535.002022-07-178373Actual
1111080.002023-02-148328Budget
8081256.002022-12-178314Actual
405960.002022-08-168356Budget
1898141.002023-10-168356Actual
2502566.002024-04-158346Actual
2579267.002024-05-158373Actual
18929105.002023-10-168336Actual
907690.002023-01-148363Budget
1529233.742023-06-1683311Actual
22725211.002024-02-148314Actual
2301767.002024-02-148356Actual
27336332.002024-06-158317Actual
26065100.002024-05-158336Actual
1960190.002022-06-168317Actual
13098100.002023-04-168366Budget
636779.002022-10-168366Actual
1936540.122023-10-1683411Actual
1621781.612023-07-1783111Actual
2667200.002022-07-178365Actual
3573456.082025-01-1483212Actual
24145188.002024-03-158367Actual
214690.002022-06-168328Budget
12706200.002023-04-168315Budget
466342.002022-09-168373Actual
33346113.532024-11-1583611Actual
2099260.182022-06-168318Actual
30861596.552024-09-158318Actual
3901173.102025-04-1683311Actual
27549179.492024-06-1583111Actual
26332231.392024-05-158328Actual
17157126.842023-08-168328Actual
630751.002022-10-168356Actual
5649113.002022-10-168313Actual
10516100.002023-02-148365Budget
1990295.002023-11-168316Actual
5897133.002022-10-168364Actual
2955256.002024-08-158356Actual
33640344.002024-12-168313Actual
1243976.002023-04-168363Actual
16839111.002023-08-168316Actual
32248101.822024-10-1583611Actual
1176768.002023-03-168326Actual
5461345.032022-09-168318Actual
10844115.002023-02-148366Actual
55240.002022-05-168326Budget
27631100.762024-06-1583411Actual
35386466.242025-01-148318Actual
7238136.002022-11-168316Actual
23228152.602024-02-148328Actual
34945290.002025-01-148364Actual
2530147.002022-07-178364Actual
2402264.002024-03-158356Actual
1392651.002023-05-168356Actual
1461444.002023-06-168373Actual
3172439.002024-10-158326Actual
2095930.002023-12-178326Actual
12846109.002023-04-168316Actual
2777827.362024-06-1583212Actual
601200.002022-05-168336Budget
1446613.532023-05-1683612Actual
2807891.002024-07-168373Actual
2093281.002023-12-178316Actual
2201475.002024-01-148346Actual
34674157.402024-12-1683113Actual
1730435.872023-08-1683311Actual
18816185.002023-10-168365Actual
33853252.002024-12-168315Actual
15117384.422023-06-168318Actual
36536551.092025-02-148318Actual
2352010.332024-02-1483112Actual
36153313.002025-02-148315Actual
2245784.802024-01-1483611Actual
9944200.002023-01-148318Budget
32515344.002024-11-158313Actual

Generated 2025-06-15 23:06:46.330 UTC