[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-168328Actual
1559360.002023-07-188373Actual
14769122.002023-06-178365Actual
781580.002022-11-178368Budget
29445112.002024-08-168316Actual
10692141.002023-02-158336Actual
2579267.002024-05-168373Actual
12705215.002023-04-178315Actual
25820270.002024-05-168314Actual
8938105.632022-12-188368Actual
11816137.002023-03-178336Actual
1838711.402023-09-1783511Actual
578840.002022-10-178373Budget
32340168.852024-10-1683612Actual
11437260.002023-03-178314Actual
26836345.002024-06-168313Actual
38183266.172025-03-1783613Actual
1847911.402023-09-1783112Actual
31604279.002024-10-168315Actual
1196893.002023-03-178366Actual
754107.002022-05-178366Actual
36536551.092025-02-158318Actual
1186286.002023-03-178346Actual
35328296.002025-01-158367Actual
10739117.002023-02-158346Actual
7707226.842022-11-178318Actual
23857163.002024-03-168365Actual
2269787.002024-02-158373Actual
21219395.032023-12-188318Actual
22760121.002024-02-158364Actual
13239177.002023-04-178367Actual
293750.002022-07-188356Budget
1636043.312023-07-1883611Actual
2103958.002023-12-188356Actual
7627191.002022-11-178367Actual
4339219.272022-08-178318Actual
5461345.032022-09-178318Actual
1583420.002023-07-188326Actual
13759117.002023-05-178365Actual
2437735.872024-03-1683311Actual
33853252.002024-12-178315Actual
3446234.802024-12-1783511Actual
16097342.002023-07-188318Actual
5837278.002022-10-178314Actual
9866200.002023-01-158367Budget
24759220.002024-04-168314Actual
30208155.642024-08-1683613Actual
1591457.002023-07-188356Actual
38275211.002025-04-178363Actual
1429051.822023-05-1783311Actual
7628200.002022-11-178367Budget
15714146.002023-07-188315Actual
3488294.002025-01-158373Actual
2505134.002024-04-168356Actual
3213482.682024-10-1683211Actual
4773200.002022-09-178364Budget
33675205.002024-12-178363Actual
2508495.002024-04-168366Actual
2042028.422023-11-1783511Actual
2139456.082023-12-1883311Actual
12110200.002023-03-178367Budget
1830614.592023-09-1783211Actual
2727997.002024-06-168366Actual
3603369.002025-02-158373Actual
1544416.722023-06-1783612Actual
2098200.002022-06-178318Budget
3573456.082025-01-1583212Actual
32425224.062024-10-1683213Actual
1531950.762023-06-1783411Actual
2071950.002023-12-188373Actual
18101158.002023-09-178367Actual
20987115.002023-12-188336Actual
8831231.392022-12-188318Actual
37033157.402025-02-1583613Actual
1303777.002023-04-178356Actual
3216192.252024-10-1683311Actual
2031186.932023-11-1783111Actual
32515344.002024-11-168313Actual
35123.002022-05-178313Actual
108490.002022-05-178368Budget
16688124.002023-08-178364Actual
167749.002022-06-178326Actual
12047200.002023-03-178317Budget
7816108.662022-11-178368Actual
38686117.002025-04-178366Actual
5508160.182022-09-178328Actual
7335100.002022-11-178336Budget
13508341.002023-05-178313Actual
22852131.002024-02-158365Actual
27457317.752024-06-168328Actual
7020162.002022-11-178364Actual
17685175.002023-09-178314Actual
17129314.722023-08-178318Actual
405960.002022-08-178356Budget
2342914.592024-02-1583511Actual
2144811.402023-12-1883511Actual
1726150.002022-06-178336Actual
1895555.002023-10-178346Actual
7336138.002022-11-178336Actual
14141137.452023-05-178328Actual
14882109.002023-06-178336Actual
466240.002022-09-178373Budget
3558884.802025-01-1583411Actual
10515146.002023-02-158365Actual
23915113.002024-03-168316Actual
30626120.002024-09-168336Actual
3901173.102025-04-1783311Actual
6774100.002022-11-178313Budget
35448257.152025-01-158368Actual
2881022.042024-07-1783511Actual
3059860.002024-09-168326Actual
11578204.002023-03-178315Actual
17565397.002023-09-178313Actual
33230185.872024-11-1683111Actual
2242453.952024-01-1583411Actual
3553479.482025-01-1583211Actual
7894100.002022-12-188313Budget
4260200.002022-08-178367Budget
7021200.002022-11-178364Budget
391764.002022-08-178326Actual
25733213.002024-05-168363Actual
2786978.452024-06-1683113Actual
2530147.002022-07-188364Actual
616550.002022-10-178326Budget
29259385.002024-08-168314Actual
19632220.002023-11-178363Actual
31837102.002024-10-168366Actual
1523780.552023-06-1783111Actual
1933822.042023-10-1783311Actual
10984200.002023-02-158367Budget
6834103.002022-11-178363Actual
3014969.672024-08-1683113Actual
3076248.002022-07-188317Actual
1694646.002023-08-178356Actual
23822179.002024-03-168315Actual
3138100.002022-07-188367Budget
895143.002022-05-178367Actual
4121100.002022-08-178366Budget
35293356.002025-01-158317Actual
1488238.002022-06-178315Actual
3373276.002024-12-178373Actual
1901394.002023-10-178366Actual
2549667.782024-04-1683611Actual
2172143.002024-01-158373Actual
8281140.002022-12-188365Actual
1992936.002023-11-178326Actual
18569419.002023-10-178313Actual
1939228.422023-10-1783511Actual
1384628.002023-05-178326Actual
9263200.002023-01-158364Budget
8141175.002022-12-188364Actual
1083126.842022-05-178368Actual
21988122.002024-01-158336Actual
6961200.002022-11-178314Budget
7489100.002022-11-178366Budget
14676114.002023-06-178364Actual
13724203.002023-05-178315Actual
22725211.002024-02-158314Actual
30300242.002024-09-168363Actual
1588864.002023-07-188346Actual
5242100.002022-09-178366Budget
2656852.892024-05-1683611Actual
1387484.002023-05-178336Actual
31639266.002024-10-168365Actual
2996130.002022-07-188366Actual
32670298.002024-11-168364Actual
3065271.002024-09-168346Actual
18187135.932023-09-178328Actual
1725200.002022-06-178336Budget
38836470.792025-04-178318Actual
2245784.802024-01-1583611Actual
181950.002022-06-178356Budget
12565200.002023-04-178314Budget
466342.002022-09-178373Actual
23142257.002024-02-158367Actual
2352010.332024-02-1583112Actual
4445157.142022-08-178368Actual
10924200.002023-02-158317Budget
2133962.462023-12-1883111Actual
33887271.002024-12-178365Actual
1005380.002023-01-158368Budget
976200.002022-05-178318Budget
803232.002022-12-188373Actual
2020100.002022-06-178367Budget
7239100.002022-11-178316Budget
23970117.002024-03-168336Actual
27929243.362024-06-1683613Actual
27336332.002024-06-168317Actual
19163437.452023-10-178318Actual
28346163.002024-07-178336Actual
25698293.002024-05-168313Actual
174776.082023-08-1783212Actual
31752143.002024-10-168336Actual
1968994.002023-11-178373Actual
20840177.002023-12-188315Actual
35706134.802025-01-1583112Actual
21841194.002024-01-158315Actual
27750136.932024-06-1683112Actual
2207158.662022-06-178368Actual
32248101.822024-10-1683611Actual
28964153.952024-07-1783612Actual
16568211.002023-08-178363Actual
3172439.002024-10-168326Actual
29797261.692024-08-168368Actual
2538213.532024-04-1683211Actual
5322169.002022-09-178317Actual
775490.002022-11-178328Budget
22818173.002024-02-158315Actual
2872951.822024-07-1783211Actual
3403132.002022-08-178313Actual
20253222.302023-11-178368Actual
8690200.002022-12-188317Budget
15501408.002023-07-188313Actual
3591245.002022-08-178314Actual
33760376.002024-12-178314Actual
10458180.002023-02-158315Actual
29294222.002024-08-168364Actual
2650746.502024-05-1683411Actual
6507200.002022-10-178367Budget
18604202.002023-10-178363Actual
9806200.002023-01-158317Budget
2535486.932024-04-1683111Actual
13366146.542023-04-178328Actual
2878396.512024-07-1783411Actual
3035794.002024-09-168373Actual
242430.002022-07-188373Budget
2440453.952024-03-1683411Actual
5897133.002022-10-178364Actual
8611100.002022-12-188366Budget
1594778.002023-07-188366Actual
188088.002022-06-178366Actual
205128.212023-11-1783112Actual
12847100.002023-04-178316Budget
24886147.002024-04-168365Actual
27549179.492024-06-1683111Actual
10318217.002023-02-158314Actual
952660.002023-01-158326Budget
32306124.172024-10-1683112Actual
1629948.632023-07-1883411Actual
31928311.002024-10-168367Actual
32635493.002024-11-168314Actual
952751.002023-01-158326Actual
13427100.002023-04-178368Budget
1446613.532023-05-1783612Actual
25234367.752024-04-168318Actual
4525113.002022-09-178313Actual
3325869.912024-11-1683211Actual
2036622.042023-11-1783311Actual
363200.002022-05-178315Budget
3676543.312025-02-1583511Actual
999290.002023-01-158328Budget
1027130.002023-02-158373Budget
3443594.382024-12-1783411Actual
18066268.002023-09-178317Actual
29022122.312024-07-1783113Actual
38360450.002025-04-178314Actual
130121.002022-06-178373Actual
2952688.002024-08-168346Actual
9865139.002023-01-158367Actual
4851200.002022-09-178315Budget
742950.002022-11-178356Budget
1027036.002023-02-158373Actual
1990295.002023-11-178316Actual
3898473.102025-04-1783211Actual
1243976.002023-04-178363Actual
967050.002023-01-158356Budget
578942.002022-10-178373Actual
648100.002022-05-178346Budget
896100.002022-05-178367Budget
36916151.832025-02-1583612Actual
37210471.002025-03-178314Actual
22251148.052024-01-158328Actual
458474.002022-09-178363Actual
4914200.002022-09-178365Budget
3402694.002024-12-178346Actual
2099260.182022-06-178318Actual
3292850.002024-11-168356Actual
36188207.002025-02-158365Actual
182044.002022-06-178356Actual
24264234.422024-03-168368Actual
2237035.872024-01-1583211Actual
164455.012023-07-1883212Actual
5509100.002022-09-178328Budget
3653200.002022-08-178364Budget
2147151.082022-06-178328Actual
1733156.082023-08-1783411Actual
34353215.662024-12-1783111Actual
28609226.842024-07-178328Actual
3071190.002024-09-168366Actual
9262196.002023-01-158364Actual
13177174.002023-04-178317Actual
966942.002023-01-158356Actual
6695100.002022-10-178368Budget
2494476.002024-04-168316Actual
29971116.722024-08-1683611Actual
2435026.292024-03-1683211Actual
17036237.002023-08-178317Actual
8220200.002022-12-188315Budget
35767225.232025-01-1583612Actual
1692072.002023-08-178346Actual
2340252.892024-02-1583411Actual
2370142.002024-03-168373Actual
33795242.002024-12-178364Actual
3803323.102025-03-1783212Actual
2648049.702024-05-1683311Actual
3148387.002024-10-168373Actual
2142153.952023-12-1883411Actual
25950202.002024-05-168365Actual
4710280.002022-09-178314Budget
4913165.002022-09-178365Actual
25915234.002024-05-168315Actual
21875125.002024-01-158365Actual
1496779.002023-06-178366Actual
30861596.552024-09-168318Actual
31155128.422024-09-1683112Actual
962280.002023-01-158346Budget
6446200.002022-10-178317Budget
835200.002022-05-178317Budget
27631100.762024-06-1683411Actual
33524134.592024-11-1683113Actual
34262281.392024-12-178328Actual
37947123.102025-03-1783611Actual
326490.002022-07-188328Budget
20099258.002023-11-178317Actual
35386466.242025-01-158318Actual
33052278.002024-11-168367Actual
2890100.002022-07-188346Budget
36656202.892025-02-1583111Actual
3906515.652025-04-1783511Actual
748886.002022-11-178366Actual
8879135.932022-12-188328Actual
39099147.572025-04-1783611Actual
32458141.612024-10-1683613Actual
505133.002022-05-178316Actual
9805223.002023-01-158317Actual
1931114.592023-10-1783211Actual
1866147.002023-10-178373Actual
25262179.872024-04-168328Actual
26425101.822024-05-1683111Actual
33110425.332024-11-168318Actual
2561310.332024-04-1683612Actual
1529233.742023-06-1783311Actual
2724650.002024-06-168356Actual
3789206.002022-08-178365Actual
10595120.002023-02-158316Actual
15117384.422023-06-178318Actual
3783332.672025-03-1783211Actual
1697998.002023-08-178366Actual
245502.892024-03-1683212Actual
850479.002022-12-188346Actual
30923313.212024-09-168368Actual
4386100.002022-08-178328Budget
2293721.002024-02-158326Actual
21126195.002023-12-188317Actual
3865375.002025-04-178356Actual
37245317.002025-03-178364Actual
11063200.002023-02-158318Budget
636779.002022-10-178366Actual
27048281.002024-06-168315Actual
25176221.002024-04-168367Actual
9479140.002023-01-158316Actual
4772178.002022-09-178364Actual
20220178.362023-11-178328Actual
364172.002022-05-178315Actual
2746100.002022-07-188316Budget
3290297.002024-11-168346Actual
7099200.002022-11-178315Budget
35506146.512025-01-1583111Actual
33018402.002024-11-168317Actual
1526513.532023-06-1783211Actual
2196031.002024-01-158326Actual
3127587.222024-09-1683113Actual
21161178.002023-12-188367Actual
2997100.002022-07-188366Budget
37125292.002025-03-178363Actual
167640.002022-06-178326Budget
1289550.002023-04-178326Budget
34733141.612024-12-1783613Actual
33172257.152024-11-168368Actual
17071169.002023-08-178367Actual
8458140.002022-12-188336Actual
3632790.002025-02-158346Actual
234674.002022-07-188363Actual
3005725.232024-08-1683212Actual
1064350.002023-02-158326Budget
518360.002022-09-178356Budget
283100.002022-05-178364Budget
15862115.002023-07-188336Actual
12991100.002023-04-178346Budget
8360100.002022-12-188316Budget
15656141.002023-07-188364Actual
6116107.002022-10-178316Actual
602130.002022-05-178336Actual
12189200.002023-03-178318Budget
16894106.002023-08-178336Actual
30420310.002024-09-168364Actual
7568200.002022-11-178317Budget
4711240.002022-09-178314Actual
1887474.002023-10-178316Actual
13819108.002023-05-178316Actual
2653411.402024-05-1683511Actual
2405467.002024-03-168366Actual
6366100.002022-10-178366Budget
3216200.002022-07-188318Budget
4013101.002022-08-178346Actual
1138830.002023-03-178373Budget
10983178.002023-02-158367Actual
8751200.002022-12-188367Budget
1789732.002023-09-178326Actual
10844115.002023-02-158366Actual
26332231.392024-05-168328Actual
743039.002022-11-178356Actual
31697124.002024-10-168316Actual
29139397.002024-08-168313Actual
12943128.002023-04-178336Actual
25141306.002024-04-168317Actual
30176181.962024-08-1683213Actual
2019151.002022-06-178367Actual
2402264.002024-03-168356Actual
1833337.992023-09-1783311Actual
907690.002023-01-158363Budget
23262155.632024-02-158368Actual
31391402.002024-10-168313Actual
33346113.532024-11-1683611Actual
3590280.002022-08-178314Budget
683590.002022-11-178363Budget
19225157.142023-10-178368Actual
29585102.002024-08-168366Actual
34910451.002025-01-158314Actual
7895114.002022-12-188313Actual
2831834.002024-07-178326Actual
1686628.002023-08-178326Actual
1898141.002023-10-178356Actual
1765741.002023-09-178373Actual
12626182.002023-04-178364Actual
36797100.762025-02-1583611Actual
11062295.032023-02-158318Actual
10132100.002023-02-158313Budget
37593353.002025-03-178317Actual
1624511.402023-07-1883211Actual
8457100.002022-12-188336Budget
3561518.842025-01-1583511Actual
7159200.002022-11-178365Budget
22284158.662024-01-158368Actual
1395988.002023-05-178366Actual
2988341.192024-08-1683211Actual
3408492.002024-12-178366Actual
36153313.002025-02-158315Actual
1176768.002023-03-178326Actual
174506.082023-08-1783112Actual
2287139.002022-07-188313Actual
10516100.002023-02-158365Budget
22605351.002024-02-158313Actual
16125157.142023-07-188328Actual
37396116.002025-03-178316Actual
14018197.002023-05-178317Actual
2645343.312024-05-1683211Actual
36564217.752025-02-158328Actual
1928381.612023-10-1783111Actual
34000144.002024-12-178336Actual
194835.012023-10-1783112Actual
23200285.932024-02-158318Actual
24851143.002024-04-168315Actual
1800983.002023-09-178366Actual
34945290.002025-01-158364Actual
32014257.152024-10-168328Actual
915530.002023-01-158373Budget
1251730.002023-04-178373Budget
29082155.642024-07-1783613Actual
32821144.002024-11-168316Actual
32876130.002024-11-168336Actual
2004278.002023-11-178366Actual
38864179.872025-04-178328Actual
27139104.002024-06-168316Actual
24999121.002024-04-168336Actual
2458212.462024-03-1683612Actual
332490.002022-07-188368Budget
10054164.722023-01-158368Actual
8219184.002022-12-188315Actual
1078560.002023-02-158356Budget
26871282.002024-06-168363Actual
255816.082024-04-1683212Actual
16533358.002023-08-178313Actual
21664232.002024-01-158363Actual
18781131.002023-10-178315Actual
11718123.002023-03-178316Actual
34176222.002024-12-178367Actual
3673883.742025-02-1583411Actual
13543250.002023-05-178363Actual
3862777.002025-04-178346Actual
907786.002023-01-158363Actual
31986478.362024-10-168318Actual
12990112.002023-04-178346Actual
20782145.002023-12-188364Actual
3668466.722025-02-1583211Actual
2662714.592024-05-1683112Actual
22165225.002024-01-158367Actual
2502566.002024-04-168346Actual
8752169.002022-12-188367Actual
2334841.192024-02-1583211Actual
3965100.002022-08-178336Budget
6261114.002022-10-178346Actual
13098100.002023-04-178366Budget
2807891.002024-07-178373Actual
30385393.002024-09-168314Actual
3582581.962025-01-1583113Actual
27692126.292024-06-1683611Actual
24674223.002024-04-168363Actual
2432260.332024-03-1683111Actual
3284834.002024-11-168326Actual
34790375.002025-01-158313Actual
3742339.002025-03-178326Actual

Generated 2025-06-16 23:58:03.242 UTC