[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-178367Actual
14734194.002023-06-178315Actual
2287139.002022-07-188313Actual
3067858.002024-09-168356Actual
3331272.042024-11-1683411Actual
36478290.002025-02-158367Actual
33052278.002024-11-168367Actual
14557237.002023-06-178363Actual
2020100.002022-06-178367Budget
9865139.002023-01-158367Actual
14113338.972023-05-178318Actual
11172149.572023-02-158368Actual
11436200.002023-03-178314Budget
728660.002022-11-178326Budget
16533358.002023-08-178313Actual
27692126.292024-06-1683611Actual
2004278.002023-11-178366Actual
17777135.002023-09-178315Actual
18929105.002023-10-178336Actual
9263200.002023-01-158364Budget
1632613.532023-07-1883511Actual
6834103.002022-11-178363Actual
24203310.182024-03-168318Actual
2099260.182022-06-178318Actual
13759117.002023-05-178365Actual
27429429.882024-06-168318Actual
2147151.082022-06-178328Actual
8831231.392022-12-188318Actual
29022122.312024-07-1783113Actual
23644182.002024-03-168363Actual
2352010.332024-02-1583112Actual
11816137.002023-03-178336Actual
31639266.002024-10-168365Actual
578840.002022-10-178373Budget
8690200.002022-12-188317Budget
28523247.002024-07-178367Actual
5321200.002022-09-178317Budget
1303860.002023-04-178356Budget
1726150.002022-06-178336Actual
29677273.002024-08-168367Actual
33172257.152024-11-168368Actual
2039349.702023-11-1783411Actual
2656852.892024-05-1683611Actual
28198264.002024-07-178315Actual
10378135.002023-02-158364Actual
38453253.002025-04-178315Actual
5089118.002022-09-178336Actual
2615066.002024-05-168366Actual
2875687.992024-07-1783311Actual
31511423.002024-10-168314Actual
4013101.002022-08-178346Actual
30923313.212024-09-168368Actual
952660.002023-01-158326Budget
326490.002022-07-188328Budget
7100152.002022-11-178315Actual
37090436.002025-03-178313Actual
1165142.002022-06-178313Actual
9866200.002023-01-158367Budget
10318217.002023-02-158314Actual
19632220.002023-11-178363Actual
32670298.002024-11-168364Actual
504151.002022-09-178326Actual
1531950.762023-06-1783411Actual
245239.272024-03-1683112Actual
29797261.692024-08-168368Actual
3520351.002025-01-158356Actual
8080200.002022-12-188314Budget
32248101.822024-10-1683611Actual
25234367.752024-04-168318Actual
1735814.592023-08-1783511Actual
1461444.002023-06-178373Actual
32607118.002024-11-168373Actual
8360100.002022-12-188316Budget
738280.002022-11-178346Budget
1750816.722023-08-1783612Actual
12991100.002023-04-178346Budget
2305095.002024-02-158366Actual
855172.002022-12-188356Actual
1131089.002023-03-178363Actual
3373276.002024-12-178373Actual
2952688.002024-08-168346Actual
21988122.002024-01-158336Actual
907786.002023-01-158363Actual
7706200.002022-11-178318Budget
6213100.002022-10-178336Budget
755100.002022-05-178366Budget
37033157.402025-02-1583613Actual
21783103.002024-01-158364Actual
2662714.592024-05-1683112Actual
775490.002022-11-178328Budget
27048281.002024-06-168315Actual
4851200.002022-09-178315Budget
12297129.872023-03-178368Actual
3590280.002022-08-178314Budget
24111251.002024-03-168317Actual
8458140.002022-12-188336Actual
2405467.002024-03-168366Actual
4772178.002022-09-178364Actual
29735479.882024-08-168318Actual
32048254.122024-10-168368Actual
34353215.662024-12-1783111Actual
6507200.002022-10-178367Budget
9945361.692023-01-158318Actual
4386100.002022-08-178328Budget
2535486.932024-04-1683111Actual
21841194.002024-01-158315Actual
3213482.682024-10-1683211Actual
406057.002022-08-178356Actual
29352293.002024-08-168315Actual
27604128.422024-06-1683311Actual
23609331.002024-03-168313Actual
13664153.002023-05-178364Actual
3284834.002024-11-168326Actual
1176650.002023-03-178326Budget
518360.002022-09-178356Budget
31302155.642024-09-1683213Actual
23764167.002024-03-168364Actual
4852209.002022-09-178315Actual
36598219.272025-02-158368Actual
691233.002022-11-178373Actual
27491211.692024-06-168368Actual
571080.002022-10-178363Budget
36797100.762025-02-1583611Actual
2204043.002024-01-158356Actual
26425101.822024-05-1683111Actual
13177174.002023-04-178317Actual
29937103.952024-08-1683411Actual
6960220.002022-11-178314Actual
18816185.002023-10-178365Actual
11718123.002023-03-178316Actual
18220210.182023-09-178368Actual
21247195.022023-12-188328Actual
1959200.002022-06-178317Budget
31837102.002024-10-168366Actual
3402694.002024-12-178346Actual
3558884.802025-01-1583411Actual
2103958.002023-12-188356Actual
38864179.872025-04-178328Actual
2399677.002024-03-168346Actual
10054164.722023-01-158368Actual
2844150.002022-07-188336Actual
38898237.452025-04-178368Actual
2666115.652024-05-1683612Actual
34554110.342024-12-1783112Actual
25296187.452024-04-168368Actual
6634135.932022-10-178328Actual
20987115.002023-12-188336Actual
466240.002022-09-178373Budget
3488294.002025-01-158373Actual
39038127.362025-04-1783411Actual
364172.002022-05-178315Actual
2207389.002024-01-158366Actual
2837290.002024-07-178346Actual
976200.002022-05-178318Budget
31036117.782024-09-1683311Actual
8610112.002022-12-188366Actual
12047200.002023-03-178317Budget
840955.002022-12-188326Actual
2139456.082023-12-1883311Actual
1223798.052023-03-178328Actual
17925125.002023-09-178336Actual
742950.002022-11-178356Budget
6214140.002022-10-178336Actual
19809163.002023-11-178315Actual
279440.002022-07-188326Budget
518464.002022-09-178356Actual
20840177.002023-12-188315Actual
21749196.002024-01-158314Actual
2531100.002022-07-188364Budget
3216192.252024-10-1683311Actual
3731200.002022-08-178315Budget
37860116.722025-03-1783311Actual
2332063.532024-02-1583111Actual
4012100.002022-08-178346Budget
4387178.362022-08-178328Actual
9262196.002023-01-158364Actual
2201475.002024-01-158346Actual
182044.002022-06-178356Actual
13319200.002023-04-178318Budget
39277122.312025-04-1783113Actual
37947123.102025-03-1783611Actual
3918556.082025-04-1783212Actual
13240200.002023-04-178367Budget
1493455.002023-06-178356Actual
3673883.742025-02-1583411Actual
1303777.002023-04-178356Actual
3405262.002024-12-178356Actual
896100.002022-05-178367Budget
17430.002022-05-178373Budget
5837278.002022-10-178314Actual
2579267.002024-05-168373Actual
3582581.962025-01-1583113Actual
1025134.422022-05-178328Actual
3966136.002022-08-178336Actual
33887271.002024-12-178365Actual
35852167.922025-01-1583213Actual
2497120.002024-04-168326Actual
2239746.502024-01-1583311Actual
8282200.002022-12-188365Budget
32014257.152024-10-168328Actual
10844115.002023-02-158366Actual
26779162.662024-05-1683613Actual
3325869.912024-11-1683211Actual
32425224.062024-10-1683213Actual
17157126.842023-08-178328Actual
1697998.002023-08-178366Actual
36443414.002025-02-158317Actual
144089.272023-05-1783112Actual
1636043.312023-07-1883611Actual
164455.012023-07-1883212Actual
19717192.002023-11-178314Actual
4120137.002022-08-178366Actual
32961129.002024-11-168366Actual
17129314.722023-08-178318Actual
5090100.002022-09-178336Budget
3065271.002024-09-168346Actual
26956372.002024-06-168314Actual
31894371.002024-10-168317Actual
293859.002022-07-188356Actual
34408101.822024-12-1783311Actual
24793104.002024-04-168364Actual
458474.002022-09-178363Actual
20662221.002023-12-188363Actual
3221536.932024-10-1683511Actual
223217.002022-05-178314Actual
34701171.432024-12-1783213Actual
1111080.002023-02-158328Budget
6038200.002022-10-178365Budget
10319200.002023-02-158314Budget
2878396.512024-07-1783411Actual
29139397.002024-08-168313Actual
9202200.002023-01-158314Budget
12564230.002023-04-178314Actual
1686628.002023-08-178326Actual
6116107.002022-10-178316Actual
33640344.002024-12-178313Actual
2843200.002022-07-188336Budget
7099200.002022-11-178315Budget
1789732.002023-09-178326Actual
37477102.002025-03-178346Actual
8220200.002022-12-188315Budget
28431111.002024-07-178366Actual
391764.002022-08-178326Actual
242430.002022-07-188373Budget
25698293.002024-05-168313Actual
23822179.002024-03-168315Actual
12767126.002023-04-178365Actual
346479.002022-08-178363Actual
18689220.002023-10-178314Actual
3106396.512024-09-1683411Actual
2432260.332024-03-1683111Actual
5322169.002022-09-178317Actual
616550.002022-10-178326Budget
2505134.002024-04-168356Actual
22965103.002024-02-158336Actual
1446613.532023-05-1783612Actual
3148387.002024-10-168373Actual
2890100.002022-07-188346Budget
24759220.002024-04-168314Actual
5381200.002022-09-178367Budget
8457100.002022-12-188336Budget
20134160.002023-11-178367Actual
2458212.462024-03-1683612Actual
2546326.292024-04-1683511Actual
504100.002022-05-178316Budget
7707226.842022-11-178318Actual
3556187.992025-01-1583311Actual
3833264.002025-04-178373Actual
1243976.002023-04-178363Actual
1138921.002023-03-178373Actual
3857360.002025-04-178326Actual
7160157.002022-11-178365Actual
33853252.002024-12-178315Actual
174776.082023-08-1783212Actual
1887474.002023-10-178316Actual
3328576.292024-11-1683311Actual
26871282.002024-06-168363Actual
3898473.102025-04-1783211Actual
15656141.002023-07-188364Actual
3561518.842025-01-1583511Actual
977273.812022-05-178318Actual
154118.212023-06-1783112Actual
6261114.002022-10-178346Actual
2648049.702024-05-1683311Actual
9479140.002023-01-158316Actual
12847100.002023-04-178316Budget
5975200.002022-10-178315Budget
6586266.242022-10-178318Actual
34141387.002024-12-178317Actual
7816108.662022-11-178368Actual
37627303.002025-03-178367Actual
1833337.992023-09-1783311Actual
18781131.002023-10-178315Actual
3005725.232024-08-1683212Actual
2603721.002024-05-168326Actual
2095930.002023-12-188326Actual
9399200.002023-01-158365Budget
32635493.002024-11-168314Actual
11437260.002023-03-178314Actual
38488293.002025-04-178365Actual
1544416.722023-06-1783612Actual
3865375.002025-04-178356Actual
24145188.002024-03-168367Actual
915424.002023-01-158373Actual
3323155.632022-07-188368Actual
2746100.002022-07-188316Budget
7894100.002022-12-188313Budget
12376124.002023-04-178313Actual
17600237.002023-09-178363Actual
4993100.002022-09-178316Budget
27081195.002024-06-168365Actual
1890139.002023-10-178326Actual
513765.002022-09-178346Actual
37396116.002025-03-178316Actual
2996130.002022-07-188366Actual
1395988.002023-05-178366Actual
14676114.002023-06-178364Actual
17870113.002023-09-178316Actual
34295219.272024-12-178368Actual
12943128.002023-04-178336Actual
2891101.002022-07-188346Actual
17719137.002023-09-178364Actual
122390.002022-06-178363Budget
37245317.002025-03-178364Actual
18604202.002023-10-178363Actual
2057015.652023-11-1783612Actual
34100.002022-05-178313Budget
1078668.002023-02-158356Actual
33675205.002024-12-178363Actual
1933822.042023-10-1783311Actual
174506.082023-08-1783112Actual
29500153.002024-08-168336Actual
363200.002022-05-178315Budget
6037164.002022-10-178365Actual
2142153.952023-12-1883411Actual
14769122.002023-06-178365Actual
33346113.532024-11-1683611Actual
39304231.082025-04-1783213Actual
234790.002022-07-188363Budget
13724203.002023-05-178315Actual
3676543.312025-02-1583511Actual
8879135.932022-12-188328Actual
12110200.002023-03-178367Budget
967050.002023-01-158356Budget
2346266.722024-02-1583611Actual
602130.002022-05-178336Actual
28902126.292024-07-1783112Actual
8752169.002022-12-188367Actual
19598334.002023-11-178313Actual
13819108.002023-05-178316Actual
36536551.092025-02-158318Actual
19225157.142023-10-178368Actual
3553479.482025-01-1583211Actual
748886.002022-11-178366Actual
2668200.002022-07-188365Budget
7335100.002022-11-178336Budget
55240.002022-05-178326Budget
3791417.782025-03-1783511Actual
2667200.002022-07-188365Actual
34616197.572024-12-1783612Actual
35096102.002025-01-158316Actual
6445264.002022-10-178317Actual
423140.002022-05-178365Actual
1998369.002023-11-178346Actual
32876130.002024-11-168336Actual
25915234.002024-05-168315Actual
21161178.002023-12-188367Actual
8281140.002022-12-188365Actual
2747110.002022-07-188316Actual
4200158.002022-08-178317Actual
1968994.002023-11-178373Actual
3868100.002022-08-178316Budget
1164100.002022-06-178313Budget
27896234.592024-06-1683213Actual
7568200.002022-11-178317Budget
5508160.182022-09-178328Actual
2402264.002024-03-168356Actual
242535.002022-07-188373Actual
36916151.832025-02-1583612Actual
12626182.002023-04-178364Actual
30478264.002024-09-168315Actual
1131180.002023-03-178363Budget
1842148.632023-09-1783611Actual
23142257.002024-02-158367Actual
1222102.002022-06-178363Actual
1942567.782023-10-1783611Actual
7567264.002022-11-178317Actual
28140242.002024-07-178364Actual
27457317.752024-06-168328Actual
27986398.002024-07-178313Actual
34733141.612024-12-1783613Actual
1765741.002023-09-178373Actual
2000943.002023-11-178356Actual
3408492.002024-12-178366Actual
20253222.302023-11-178368Actual
19751116.002023-11-178364Actual
2299160.002024-02-158346Actual
32550209.002024-11-168363Actual
1408154.002022-06-178364Actual
38360450.002025-04-178314Actual
13099101.002023-04-178366Actual
22818173.002024-02-158315Actual
3343224.162024-11-1683212Actual
24674223.002024-04-168363Actual
24231169.272024-03-168328Actual
220890.002022-06-178368Budget
19957111.002023-11-178336Actual
38183266.172025-03-1783613Actual
1851216.722023-09-1783612Actual
1647610.332023-07-1883612Actual
3071190.002024-09-168366Actual
2609156.002024-05-168346Actual
3127587.222024-09-1683113Actual
3742339.002025-03-178326Actual
1348200.002022-06-178314Budget
10457200.002023-02-158315Budget
22223295.032024-01-158318Actual
2472200.002022-07-188314Budget
35151132.002025-01-158336Actual
3014969.672024-08-1683113Actual
69655.002022-05-178356Actual
35123.002022-05-178313Actual
18569419.002023-10-178313Actual
5509100.002022-09-178328Budget
1992936.002023-11-178326Actual
21875125.002024-01-158365Actual
23262155.632024-02-158368Actual
30300242.002024-09-168363Actual
1485436.002023-06-178326Actual
2530147.002022-07-188364Actual
33138210.182024-11-168328Actual
38836470.792025-04-178318Actual
10594100.002023-02-158316Budget
1019380.002023-02-158363Budget
2435026.292024-03-1683211Actual
2334841.192024-02-1583211Actual
2172143.002024-01-158373Actual
1251730.002023-04-178373Budget
14175167.752023-05-178368Actual
2650746.502024-05-1683411Actual
12627200.002023-04-178364Budget
966942.002023-01-158356Actual
36386104.002025-02-158366Actual
32188108.212024-10-1683411Actual
2893025.232024-07-1783212Actual
37747296.542025-03-178368Actual
38395235.002025-04-178364Actual
7895114.002022-12-188313Actual
36301144.002025-02-158336Actual
19163437.452023-10-178318Actual
6366100.002022-10-178366Budget
28346163.002024-07-178336Actual
972788.002023-01-158366Actual
5382136.002022-09-178367Actual
37451120.002025-03-178336Actual
6695100.002022-10-178368Budget
1772100.002022-06-178346Budget
2610200.002022-07-188315Actual
3573456.082025-01-1583212Actual
4914200.002022-09-178365Budget
4199200.002022-08-178317Budget
1289442.002023-04-178326Actual
10983178.002023-02-158367Actual
13630167.002023-05-178314Actual
3790200.002022-08-178365Budget
2831834.002024-07-178326Actual
8689180.002022-12-188317Actual
7628200.002022-11-178367Budget
13508341.002023-05-178313Actual
962280.002023-01-158346Budget
1898141.002023-10-178356Actual
35976233.002025-02-158363Actual
1800983.002023-09-178366Actual
37338248.002025-03-178365Actual
26244248.002024-05-168367Actual
33230185.872024-11-1683111Actual
2193376.002024-01-158316Actual
1523780.552023-06-1783111Actual
37125292.002025-03-178363Actual
37713304.122025-03-178328Actual
283100.002022-05-178364Budget
10984200.002023-02-158367Budget
16894106.002023-08-178336Actual
39099147.572025-04-1783611Actual
6696149.572022-10-178368Actual
22852131.002024-02-158365Actual
32821144.002024-11-168316Actual
683590.002022-11-178363Budget
1027130.002023-02-158373Budget
3403132.002022-08-178313Actual
38152141.612025-03-1783213Actual
29049232.842024-07-1783213Actual
31928311.002024-10-168367Actual
2157314.592023-12-1883612Actual
14018197.002023-05-178317Actual
3718290.002025-03-178373Actual
22251148.052024-01-158328Actual
7159200.002022-11-178365Budget
505133.002022-05-178316Actual
10515146.002023-02-158365Actual
840860.002022-12-188326Budget
7238136.002022-11-178316Actual
3517780.002025-01-158346Actual
1429051.822023-05-1783311Actual
7755116.232022-11-178328Actual
28106493.002024-07-178314Actual
17565397.002023-09-178313Actual
578942.002022-10-178373Actual
2342914.592024-02-1583511Actual
2254817.782024-01-1583612Actual
16004256.002023-07-188317Actual
3177881.002024-10-168346Actual

Generated 2025-06-16 19:00:40.368 UTC