[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002025-03-178326Actual
34616197.572025-06-1783612Actual
282165.002022-11-158364Actual
2291089.002024-08-158316Actual
1408154.002022-12-168364Actual
9400185.002023-07-168365Actual
1487200.002022-12-168315Budget
26990240.002024-12-158364Actual
11719100.002023-09-158316Budget
8360100.002023-06-188316Budget
12944100.002023-10-168336Budget
1222102.002022-12-168363Actual
13098100.002023-10-168366Budget
346580.002023-02-158363Budget
34825224.002025-07-168363Actual
2440453.952024-09-1483411Actual
22223295.032024-07-158318Actual
4260200.002023-02-158367Budget
32188108.212025-04-1683411Actual
30513241.002025-03-178365Actual
19957111.002024-05-178336Actual
8219184.002023-06-188315Actual
1025134.422022-11-158328Actual
2402264.002024-09-148356Actual
29082155.642025-01-1583613Actual
1960190.002022-12-168317Actual
504151.002023-03-188326Actual
7755116.232023-05-188328Actual
37001181.962025-08-1683213Actual
2988341.192025-02-1483211Actual
7707226.842023-05-188318Actual
1629948.632024-01-1683411Actual
2443112.462024-09-1483511Actual
37090436.002025-09-158313Actual
205128.212024-05-1783112Actual
2955256.002025-02-148356Actual
11062295.032023-08-168318Actual
2875687.992025-01-1583311Actual
36916151.832025-08-1683612Actual
20782145.002024-06-178364Actual
10692141.002023-08-168336Actual
2103958.002024-06-178356Actual
21281169.272024-06-178368Actual
2031186.932024-05-1783111Actual
9203253.002023-07-168314Actual
1303860.002023-10-168356Budget
30091173.102025-02-1483612Actual
22130222.002024-07-158317Actual
3966136.002023-02-158336Actual
33018402.002025-05-178317Actual
976200.002022-11-158318Budget
30861596.552025-03-178318Actual
3402694.002025-06-178346Actual
29139397.002025-02-148313Actual
2355212.462024-08-1583612Actual
9016100.002023-07-168313Budget
31546240.002025-04-168364Actual
326490.002023-01-168328Budget
35885162.662025-07-1683613Actual
14053238.002023-11-158367Actual
346479.002023-02-158363Actual
1847911.402024-03-1783112Actual
36797100.762025-08-1683611Actual
571080.002023-04-178363Budget
94102.002022-11-158363Actual
36153313.002025-08-168315Actual
32048254.122025-04-168368Actual
16781185.002024-02-158365Actual
10984200.002023-08-168367Budget
23200285.932024-08-158318Actual
2242453.952024-07-1583411Actual
4711240.002023-03-188314Actual
2505134.002024-10-158356Actual
2204043.002024-07-158356Actual
1842148.632024-03-1783611Actual
35976233.002025-08-168363Actual
30300242.002025-03-178363Actual
9590.002022-11-158363Budget
6834103.002023-05-188363Actual
1939228.422024-04-1683511Actual
39038127.362025-10-1683411Actual
33524134.592025-05-1783113Actual
33346113.532025-05-1783611Actual
23609331.002024-09-148313Actual
12705215.002023-10-168315Actual
24759220.002024-10-158314Actual
3290297.002025-05-178346Actual
38864179.872025-10-168328Actual
3331272.042025-05-1783411Actual
1901394.002024-04-168366Actual
1632613.532024-01-1683511Actual
3561518.842025-07-1683511Actual
2437735.872024-09-1483311Actual
3458243.312025-06-1783212Actual
518464.002023-03-188356Actual
952751.002023-07-168326Actual
32821144.002025-05-178316Actual
5837278.002023-04-178314Actual
33138210.182025-05-178328Actual
8080200.002023-06-188314Budget
18220210.182024-03-178368Actual
5569100.002023-03-188368Budget
7159200.002023-05-188365Budget
3180460.002025-04-168356Actual
1131180.002023-09-158363Budget
571183.002023-04-178363Actual
1836037.992024-03-1783411Actual
3216192.252025-04-1683311Actual
19163437.452024-04-168318Actual
27929243.362024-12-1583613Actual
10844115.002023-08-168366Actual
15179166.242023-12-168368Actual
32106167.782025-04-1683111Actual
2234281.612024-07-1583111Actual
10595120.002023-08-168316Actual
19809163.002024-05-178315Actual
35706134.802025-07-1683112Actual
775490.002023-05-188328Budget
7336138.002023-05-188336Actual
3284834.002025-05-178326Actual
21219395.032024-06-178318Actual
23915113.002024-09-148316Actual
30768358.002025-03-178317Actual
23970117.002024-09-148336Actual
1349217.002022-12-168314Actual
1531950.762023-12-1683411Actual
39219211.402025-10-1683612Actual
15024295.002023-12-168317Actual
7568200.002023-05-188317Budget
10924200.002023-08-168317Budget
11863100.002023-09-158346Budget
835200.002022-11-158317Budget
34234466.242025-06-178318Actual
6634135.932023-04-178328Actual
3783332.672025-09-1583211Actual
21749196.002024-07-158314Actual
16894106.002024-02-158336Actual
32398139.852025-04-1683113Actual
16688124.002024-02-158364Actual
648100.002022-11-158346Budget
13508341.002023-11-158313Actual
2301767.002024-08-158356Actual
28844100.762025-01-1583611Actual
836178.002022-11-158317Actual
34100.002022-11-158313Budget
27081195.002024-12-158365Actual
10983178.002023-08-168367Actual
6587200.002023-04-178318Budget
1931114.592024-04-1683211Actual
2786978.452024-12-1583113Actual
1395988.002023-11-158366Actual
29910110.342025-02-1483311Actual
1887474.002024-04-168316Actual
23822179.002024-09-148315Actual
2546326.292024-10-1583511Actual
1898141.002024-04-168356Actual
223217.002022-11-158314Actual
13759117.002023-11-158365Actual
31837102.002025-04-168366Actual
1727726.292024-02-1583211Actual
10516100.002023-08-168365Budget
1733156.082024-02-1583411Actual
34910451.002025-07-168314Actual
748886.002023-05-188366Actual
26209320.002024-11-148317Actual
31391402.002025-04-168313Actual
29677273.002025-02-148367Actual
30385393.002025-03-178314Actual
3627336.002025-08-168326Actual
1890139.002024-04-168326Actual
23644182.002024-09-148363Actual
4200158.002023-02-158317Actual
2662714.592024-11-1483112Actual
18816185.002024-04-168365Actual
7816108.662023-05-188368Actual
1686628.002024-02-158326Actual
3791417.782025-09-1583511Actual
3217304.122023-01-168318Actual
6695100.002023-04-178368Budget
26836345.002024-12-158313Actual
22605351.002024-08-158313Actual
20220178.362024-05-178328Actual
32670298.002025-05-178364Actual
27220106.002024-12-158346Actual
33172257.152025-05-178368Actual
2645343.312024-11-1483211Actual
1968994.002024-05-178373Actual
1662599.002024-02-158373Actual
458580.002023-03-188363Budget
9202200.002023-07-168314Budget
3408492.002025-06-178366Actual
3553479.482025-07-1683211Actual
33466170.982025-05-1783612Actual
1429051.822023-11-1583311Actual
12297129.872023-09-158368Actual
10458180.002023-08-168315Actual
1591457.002024-01-168356Actual
20192328.362024-05-178318Actual
3862777.002025-10-168346Actual
30626120.002025-03-178336Actual
195106.082024-04-1683212Actual
38778255.002025-10-168367Actual
18723137.002024-04-168364Actual
8938105.632023-06-188368Actual
1526513.532023-12-1683211Actual
9576100.002023-07-168336Budget
2196031.002024-07-158326Actual
12298100.002023-09-158368Budget
2133962.462024-06-1783111Actual
27604128.422024-12-1583311Actual
38956160.342025-10-1683111Actual
3265114.722023-01-168328Actual
32763282.002025-05-178365Actual
32635493.002025-05-178314Actual
25733213.002024-11-148363Actual
1496779.002023-12-168366Actual
11498169.002023-09-158364Actual
16159234.422024-01-168368Actual
8879135.932023-06-188328Actual
25820270.002024-11-148314Actual
887890.002023-06-188328Budget
12706200.002023-10-168315Budget
2394218.002024-09-148326Actual
915530.002023-07-168373Budget
12189200.002023-09-158318Budget
5090100.002023-03-188336Budget
35328296.002025-07-168367Actual
4120137.002023-02-158366Actual
222200.002022-11-158314Budget
2878396.512025-01-1583411Actual
8081256.002023-06-188314Actual
967050.002023-07-168356Budget
35236101.002025-07-168366Actual
1833337.992024-03-1783311Actual
11499200.002023-09-158364Budget
13239177.002023-10-168367Actual
34295219.272025-06-178368Actual
26244248.002024-11-148367Actual
1621781.612024-01-1683111Actual
423140.002022-11-158365Actual
405960.002023-02-158356Budget
2610200.002023-01-168315Actual
3653200.002023-02-158364Budget
19105259.002024-04-168367Actual
22165225.002024-07-158367Actual
33551148.622025-05-1783213Actual
2831834.002025-01-158326Actual
29585102.002025-02-148366Actual
2370142.002024-09-148373Actual
37627303.002025-09-158367Actual
2446584.802024-09-1483611Actual
31752143.002025-04-168336Actual
2540932.672024-10-1583311Actual
30176181.962025-02-1483213Actual
1243976.002023-10-168363Actual
2172143.002024-07-158373Actual
1176650.002023-09-158326Budget
2843200.002023-01-168336Budget
34176222.002025-06-178367Actual
2136734.802024-06-1783211Actual
34262281.392025-06-178328Actual
13319200.002023-10-168318Budget
20627372.002024-06-178313Actual
10379200.002023-08-168364Budget
33887271.002025-06-178365Actual
16839111.002024-02-158316Actual
20987115.002024-06-178336Actual
3790200.002023-02-158365Budget
6117100.002023-04-178316Budget
23764167.002024-09-148364Actual
855172.002023-06-188356Actual
23107225.002024-08-158317Actual
31639266.002025-04-168365Actual
18689220.002024-04-168314Actual
37125292.002025-09-158363Actual
999290.002023-07-168328Budget
10132100.002023-08-168313Budget
1251730.002023-10-168373Budget
2839869.002025-01-158356Actual
8141175.002023-06-188364Actual
32728293.002025-05-178315Actual
8220200.002023-06-188315Budget
17191182.902024-02-158368Actual
5382136.002023-03-188367Actual
3556187.992025-07-1683311Actual
893780.002023-06-188368Budget
424200.002022-11-158365Budget
3750371.002025-09-158356Actual
19717192.002024-05-178314Actual
691233.002023-05-188373Actual
24886147.002024-10-158365Actual
1027036.002023-08-168373Actual
220890.002022-12-168368Budget
38275211.002025-10-168363Actual
3137138.002023-01-168367Actual
37536118.002025-09-158366Actual
6696149.572023-04-178368Actual
3635370.002025-08-168356Actual
30803276.002025-03-178367Actual
2494476.002024-10-158316Actual
36478290.002025-08-168367Actual
3177881.002025-04-168346Actual
14769122.002023-12-168365Actual
9342200.002023-07-168315Budget
1165142.002022-12-168313Actual
1078668.002023-08-168356Actual
3067858.002025-03-178356Actual
39277122.312025-10-1683113Actual
144089.272023-11-1583112Actual
3216200.002023-01-168318Budget
754107.002022-11-158366Actual
24145188.002024-09-148367Actual
29259385.002025-02-148314Actual
2497120.002024-10-158326Actual
10515146.002023-08-168365Actual
37747296.542025-09-158368Actual
38898237.452025-10-168368Actual
354240.002023-02-158373Budget
21841194.002024-07-158315Actual
18159288.972024-03-178318Actual
1628100.002022-12-168316Budget
3035794.002025-03-178373Actual
34000144.002025-06-178336Actual
8281140.002023-06-188365Actual
37303301.002025-09-158315Actual
12847100.002023-10-168316Budget
3323155.632023-01-168368Actual
1549132.002022-12-168365Actual
33640344.002025-06-178313Actual
2997100.002023-01-168366Budget
4339219.272023-02-158318Actual
39157128.422025-10-1683112Actual
29049232.842025-01-1583213Actual
2342914.592024-08-1583511Actual
16097342.002024-01-168318Actual
29797261.692025-02-148368Actual
25141306.002024-10-158317Actual
2656852.892024-11-1483611Actual
9575138.002023-07-168336Actual
12627200.002023-10-168364Budget
8140200.002023-06-188364Budget
1083126.842022-11-158368Actual
1360291.002023-11-158373Actual
1881100.002022-12-168366Budget
24231169.272024-09-148328Actual
33945133.002025-06-178316Actual
9478100.002023-07-168316Budget
34554110.342025-06-1783112Actual
22284158.662024-07-158368Actual
3833264.002025-10-168373Actual
31928311.002025-04-168367Actual
1384628.002023-11-158326Actual
4773200.002023-03-188364Budget
2923196.002025-02-148373Actual
2543634.802024-10-1583411Actual
24999121.002024-10-158336Actual
2727997.002024-12-158366Actual
38125113.532025-09-1583113Actual
16653246.002024-02-158314Actual
1392651.002023-11-158356Actual
2201475.002024-07-158346Actual
2666115.652024-11-1483612Actual
32961129.002025-05-178366Actual
803330.002023-06-188373Budget
13630167.002023-11-158314Actual
3803323.102025-09-1583212Actual
1795156.002024-03-178346Actual
2405467.002024-09-148366Actual
2019151.002022-12-168367Actual
3857360.002025-10-168326Actual
28140242.002025-01-158364Actual
21664232.002024-07-158363Actual
6961200.002023-05-188314Budget
6037164.002023-04-178365Actual
24793104.002024-10-158364Actual
12047200.002023-09-158317Budget
840860.002023-06-188326Budget
3918556.082025-10-1683212Actual
11577200.002023-09-158315Budget
406057.002023-02-158356Actual
29735479.882025-02-148318Actual
32550209.002025-05-178363Actual
17157126.842024-02-158328Actual
7894100.002023-06-188313Budget
1482792.002023-12-168316Actual
32014257.152025-04-168328Actual
1078560.002023-08-168356Budget
4914200.002023-03-188365Budget
1164100.002022-12-168313Budget
2508495.002024-10-158366Actual
738393.002023-05-188346Actual
34733141.612025-06-1783613Actual
3373276.002025-06-178373Actual
30208155.642025-02-1483613Actual
1624511.402024-01-1683211Actual
39099147.572025-10-1683611Actual
13318288.972023-10-168318Actual
15501408.002024-01-168313Actual
601200.002022-11-158336Budget
12188245.032023-09-158318Actual
2299160.002024-08-158346Actual
18604202.002024-04-168363Actual
2045448.632024-05-1783611Actual
1694646.002024-02-158356Actual
3397240.002025-06-178326Actual
27986398.002025-01-158313Actual
5648100.002023-04-178313Budget
18187135.932024-03-178328Actual
38453253.002025-10-168315Actual
25176221.002024-10-158367Actual
12767126.002023-10-168365Actual
2106996.002024-06-178366Actual
7160157.002023-05-188365Actual
30029118.852025-02-1483112Actual
850580.002023-06-188346Budget
1627236.932024-01-1683311Actual
17777135.002024-03-178315Actual
27048281.002024-12-158315Actual
21630312.002024-07-158313Actual
1583420.002024-01-168326Actual
2530147.002023-01-168364Actual
8752169.002023-06-188367Actual
3148387.002025-04-168373Actual
1461444.002023-12-168373Actual
2337545.442024-08-1583311Actual
28902126.292025-01-1583112Actual
1348200.002022-12-168314Budget
31097126.292025-03-1783611Actual
10738100.002023-08-168346Budget
2287139.002023-01-168313Actual
14018197.002023-11-158317Actual
33110425.332025-05-178318Actual
630751.002023-04-178356Actual
17530.002022-11-158373Actual
2254817.782024-07-1583612Actual
2881022.042025-01-1583511Actual
242430.002023-01-168373Budget
9726100.002023-07-168366Budget
36188207.002025-08-168365Actual
164189.272024-01-1683112Actual
35942308.002025-08-168313Actual
29022122.312025-01-1583113Actual
17812167.002024-03-178365Actual
1336780.002023-10-168328Budget
27429429.882024-12-158318Actual
35038195.002025-07-168365Actual
11969100.002023-09-158366Budget
602130.002022-11-158336Actual
1942567.782024-04-1683611Actual
354340.002023-02-158373Actual
1772100.002022-12-168346Budget
34141387.002025-06-178317Actual
9017127.002023-07-168313Actual
6446200.002023-04-178317Budget
3328576.292025-05-1783311Actual
32607118.002025-05-178373Actual
37713304.122025-09-158328Actual
3632790.002025-08-168346Actual
28021254.002025-01-158363Actual
2237035.872024-07-1583211Actual
28523247.002025-01-158367Actual
795490.002023-06-188363Actual
728763.002023-05-188326Actual
10133121.002023-08-168313Actual
3343224.162025-05-1783212Actual
22760121.002024-08-158364Actual
2293721.002024-08-158326Actual
3573456.082025-07-1683212Actual
5570141.992023-03-188368Actual
4338200.002023-02-158318Budget
1131089.002023-09-158363Actual
855250.002023-06-188356Budget
130121.002022-12-168373Actual
28431111.002025-01-158366Actual
2765844.382024-12-1583511Actual
29855184.812025-02-1483111Actual
167749.002022-12-168326Actual
2837290.002025-01-158346Actual
10319200.002023-08-168314Budget
466342.002023-03-188373Actual
225155.012024-07-1583112Actual
1866147.002024-04-168373Actual
2000943.002024-05-178356Actual
12377100.002023-10-168313Budget
9944200.002023-07-168318Budget
7021200.002023-05-188364Budget
31217188.002025-03-1783612Actual
21783103.002024-07-158364Actual
29642383.002025-02-148317Actual
27896234.592024-12-1583213Actual
29387231.002025-02-148365Actual
5242100.002023-03-188366Budget
3446234.802025-06-1783511Actual
9865139.002023-07-168367Actual
1544416.722023-12-1683612Actual
3213482.682025-04-1683211Actual
3100940.122025-03-1783211Actual
2036622.042024-05-1783311Actual
19191190.482024-04-168328Actual
4524100.002023-03-188313Budget
3742339.002025-09-158326Actual
6260100.002023-04-178346Budget
972788.002023-07-168366Actual
34945290.002025-07-168364Actual
4993100.002023-03-188316Budget
3403132.002023-02-158313Actual
2538213.532024-10-1583211Actual
33404101.822025-05-1783112Actual
11816137.002023-09-158336Actual
28609226.842025-01-158328Actual
11578204.002023-09-158315Actual
6775155.002023-05-188313Actual

Generated 2025-12-15 12:52:44.026 UTC