[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 512  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-11-178365Budget
1493455.002023-12-188356Actual
2057015.652024-05-1983612Actual
26244248.002024-11-168367Actual
2757760.332024-12-1783211Actual
30385393.002025-03-198314Actual
12189200.002023-09-178318Budget
12188245.032023-09-178318Actual
2201475.002024-07-178346Actual
25820270.002024-11-168314Actual
2157314.592024-06-1983612Actual
33640344.002025-06-198313Actual
37033157.402025-08-1883613Actual
26779162.662024-11-1683613Actual
3517780.002025-07-188346Actual
3718290.002025-09-178373Actual
907786.002023-07-188363Actual
21664232.002024-07-178363Actual
3965100.002023-02-178336Budget
326490.002023-01-188328Budget
1559360.002024-01-188373Actual
28902126.292025-01-1783112Actual
11863100.002023-09-178346Budget
30176181.962025-02-1683213Actual
15536197.002024-01-188363Actual
6445264.002023-04-198317Actual
6261114.002023-04-198346Actual
13543250.002023-11-178363Actual
2831834.002025-01-178326Actual
29763213.212025-02-168328Actual
1423567.782023-11-1783111Actual
32670298.002025-05-198364Actual
37887120.972025-09-1783411Actual
15145143.512023-12-188328Actual
513765.002023-03-208346Actual
10594100.002023-08-188316Budget
3556187.992025-07-1883311Actual
16533358.002024-02-178313Actual
2071950.002024-06-198373Actual
16653246.002024-02-178314Actual
35976233.002025-08-188363Actual
972788.002023-07-188366Actual
12768100.002023-10-188365Budget
2355212.462024-08-1783612Actual
781580.002023-05-208368Budget
5569100.002023-03-208368Budget
26425101.822024-11-1683111Actual
3014969.672025-02-1683113Actual
1223680.002023-09-178328Budget
4851200.002023-03-208315Budget
1426313.532023-11-1783211Actual
5509100.002023-03-208328Budget
13319200.002023-10-188318Budget
26746227.572024-11-1683213Actual
167640.002022-12-188326Budget
37477102.002025-09-178346Actual
35003335.002025-07-188315Actual
3635370.002025-08-188356Actual
1111080.002023-08-188328Budget
26871282.002024-12-178363Actual
738280.002023-05-208346Budget
1827867.782024-03-1983111Actual
25296187.452024-10-178368Actual
1303860.002023-10-188356Budget
27604128.422024-12-1783311Actual
31097126.292025-03-1983611Actual
3591245.002023-02-178314Actual
33887271.002025-06-198365Actual
9806200.002023-07-188317Budget
20220178.362024-05-198328Actual
11578204.002023-09-178315Actual
32515344.002025-05-198313Actual
2435026.292024-09-1683211Actual
2891101.002023-01-188346Actual
518360.002023-03-208356Budget
17812167.002024-03-198365Actual
1628100.002022-12-188316Budget
21247195.022024-06-198328Actual
2505134.002024-10-178356Actual
1446613.532023-11-1783612Actual
2099260.182022-12-188318Actual
2727997.002024-12-178366Actual
962377.002023-07-188346Actual
34496167.782025-06-1983611Actual
29445112.002025-02-168316Actual
2650746.502024-11-1683411Actual
1176650.002023-09-178326Budget
5243112.002023-03-208366Actual
223217.002022-11-178314Actual
3898473.102025-10-1883211Actual
466240.002023-03-208373Budget
3397240.002025-06-198326Actual
1621781.612024-01-1883111Actual
835200.002022-11-178317Budget
31837102.002025-04-188366Actual
31546240.002025-04-188364Actual
35942308.002025-08-188313Actual
37593353.002025-09-178317Actual
35506146.512025-07-1883111Actual
3671189.062025-08-1883311Actual
12847100.002023-10-188316Budget
25262179.872024-10-178328Actual
2000943.002024-05-198356Actual
2133962.462024-06-1983111Actual
10132100.002023-08-188313Budget
4711240.002023-03-208314Actual
35293356.002025-07-188317Actual
33404101.822025-05-1983112Actual
2746100.002023-01-188316Budget
37210471.002025-09-178314Actual
4260200.002023-02-178367Budget
2666115.652024-11-1683612Actual
505133.002022-11-178316Actual
16781185.002024-02-178365Actual
33138210.182025-05-198328Actual
34616197.572025-06-1983612Actual
34790375.002025-07-188313Actual
4992116.002023-03-208316Actual
354340.002023-02-178373Actual
24886147.002024-10-178365Actual
2601062.002024-11-168316Actual
8690200.002023-06-208317Budget
11499200.002023-09-178364Budget
2286100.002023-01-188313Budget
293859.002023-01-188356Actual
279440.002023-01-188326Budget
1138830.002023-09-178373Budget
12626182.002023-10-188364Actual
19844135.002024-05-198365Actual
182044.002022-12-188356Actual
1409100.002022-12-188364Budget
39337213.542025-10-1883613Actual
34100.002022-11-178313Budget
8457100.002023-06-208336Budget
2494476.002024-10-178316Actual
2955256.002025-02-168356Actual
14141137.452023-11-178328Actual
1191060.002023-09-178356Budget
1632613.532024-01-1883511Actual
8361153.002023-06-208316Actual
3216200.002023-01-188318Budget
1739280.552024-02-1783611Actual
2020100.002022-12-188367Budget
22165225.002024-07-178367Actual
34141387.002025-06-198317Actual
3177881.002025-04-188346Actual
8879135.932023-06-208328Actual
38778255.002025-10-188367Actual
8938105.632023-06-208368Actual
29937103.952025-02-1683411Actual
1851216.722024-03-1983612Actual
31391402.002025-04-188313Actual
11171100.002023-08-188368Budget
13099101.002023-10-188366Actual
3512345.002025-07-188326Actual
21281169.272024-06-198368Actual
2662714.592024-11-1683112Actual
245239.272024-09-1683112Actual
3065271.002025-03-198346Actual
36246150.002025-08-188316Actual
21219395.032024-06-198318Actual
4199200.002023-02-178317Budget
19070265.002024-04-188317Actual
33795242.002025-06-198364Actual
26065100.002024-11-168336Actual
6260100.002023-04-198346Budget
4914200.002023-03-208365Budget
3148387.002025-04-188373Actual
22852131.002024-08-178365Actual
27692126.292024-12-1783611Actual
29797261.692025-02-168368Actual
28488445.002025-01-178317Actual
952660.002023-07-188326Budget
24793104.002024-10-178364Actual
37536118.002025-09-178366Actual
13664153.002023-11-178364Actual
38067225.232025-09-1783612Actual
6586266.242023-04-198318Actual
9017127.002023-07-188313Actual
11718123.002023-09-178316Actual
17071169.002024-02-178367Actual
25176221.002024-10-178367Actual
2472200.002023-01-188314Budget
7816108.662023-05-208368Actual
2437735.872024-09-1683311Actual
20874181.002024-06-198365Actual
4339219.272023-02-178318Actual
38836470.792025-10-188318Actual
24231169.272024-09-168328Actual
12047200.002023-09-178317Budget
1531950.762023-12-1883411Actual
1303777.002023-10-188356Actual
2144811.402024-06-1983511Actual
2615066.002024-11-168366Actual
17685175.002024-03-198314Actual
27336332.002024-12-178317Actual
31697124.002025-04-188316Actual
36386104.002025-08-188366Actual
38152141.612025-09-1783213Actual
14053238.002023-11-178367Actual
31155128.422025-03-1983112Actual
3213482.682025-04-1883211Actual
2923196.002025-02-168373Actual
34825224.002025-07-188363Actual
728763.002023-05-208326Actual
3627336.002025-08-188326Actual
69550.002022-11-178356Budget
5381200.002023-03-208367Budget
174506.082024-02-1783112Actual
21988122.002024-07-178336Actual
21783103.002024-07-178364Actual
19751116.002024-05-198364Actual
14175167.752023-11-178368Actual
14734194.002023-12-188315Actual
164189.272024-01-1883112Actual
3438141.192025-06-1983211Actual
32014257.152025-04-188328Actual
12627200.002023-10-188364Budget
11436200.002023-09-178314Budget
1222102.002022-12-188363Actual
1842148.632024-03-1983611Actual
1251647.002023-10-188373Actual
3966136.002023-02-178336Actual
5508160.182023-03-208328Actual
840860.002023-06-208326Budget
37713304.122025-09-178328Actual
30029118.852025-02-1683112Actual
27048281.002024-12-178315Actual
6696149.572023-04-198368Actual
3106396.512025-03-1983411Actual
14676114.002023-12-188364Actual
33853252.002025-06-198315Actual
3833264.002025-10-188373Actual
3750371.002025-09-178356Actual
34674157.402025-06-1983113Actual
174776.082024-02-1783212Actual
2531100.002023-01-188364Budget
2352010.332024-08-1783112Actual
2106996.002024-06-198366Actual
33110425.332025-05-198318Actual
2287139.002023-01-188313Actual
1800983.002024-03-198366Actual
2346266.722024-08-1783611Actual
2239746.502024-07-1783311Actual
16688124.002024-02-178364Actual
24639372.002024-10-178313Actual
3059860.002025-03-198326Actual
2446584.802024-09-1683611Actual
31217188.002025-03-1983612Actual
242430.002023-01-188373Budget
26304542.002024-11-168318Actual
37860116.722025-09-1783311Actual
37947123.102025-09-1783611Actual
195106.082024-04-1883212Actual
3632790.002025-08-188346Actual
6508180.002023-04-198367Actual
2671974.942024-11-1683113Actual
775490.002023-05-208328Budget
1725200.002022-12-188336Budget
27631100.762024-12-1783411Actual
2098200.002022-12-188318Budget
5089118.002023-03-208336Actual
13239177.002023-10-188367Actual
10378135.002023-08-188364Actual
1289442.002023-10-188326Actual
17925125.002024-03-198336Actual
2204043.002024-07-178356Actual
23200285.932024-08-178318Actual
3553479.482025-07-1883211Actual
1064246.002023-08-188326Actual
34408101.822025-06-1983311Actual
29082155.642025-01-1783613Actual
9341163.002023-07-188315Actual
29259385.002025-02-168314Actual
37805136.932025-09-1783111Actual
13240200.002023-10-188367Budget
2458212.462024-09-1683612Actual
30208155.642025-02-1683613Actual
11172149.572023-08-188368Actual
1384628.002023-11-178326Actual
234674.002023-01-188363Actual
8281140.002023-06-208365Actual
18604202.002024-04-188363Actual
15117384.422023-12-188318Actual
16159234.422024-01-188368Actual
38956160.342025-10-1883111Actual
466342.002023-03-208373Actual
1490864.002023-12-188346Actual
2033925.232024-05-1983211Actual
30923313.212025-03-198368Actual
34262281.392025-06-198328Actual
4200158.002023-02-178317Actual
32398139.852025-04-1883113Actual
12376124.002023-10-188313Actual
36153313.002025-08-188315Actual
30768358.002025-03-198317Actual
1833337.992024-03-1983311Actual
29971116.722025-02-1683611Actual
8360100.002023-06-208316Budget
1726150.002022-12-188336Actual
2293721.002024-08-178326Actual
15862115.002024-01-188336Actual
3138100.002023-01-188367Budget
1931114.592024-04-1883211Actual
5242100.002023-03-208366Budget
38686117.002025-10-188366Actual
364172.002022-11-178315Actual
30981148.632025-03-1983111Actual
18220210.182024-03-198368Actual
32248101.822025-04-1883611Actual
34733141.612025-06-1983613Actual
2332063.532024-08-1783111Actual
1165142.002022-12-188313Actual
29139397.002025-02-168313Actual
2530147.002023-01-188364Actual
36797100.762025-08-1883611Actual
3561518.842025-07-1883511Actual
19717192.002024-05-198314Actual
18689220.002024-04-188314Actual
39219211.402025-10-1883612Actual
38275211.002025-10-188363Actual
1968994.002024-05-198373Actual
19105259.002024-04-188367Actual
2645343.312024-11-1683211Actual
1025134.422022-11-178328Actual
17530.002022-11-178373Actual
2242453.952024-07-1783411Actual
27371266.002024-12-178367Actual
12767126.002023-10-188365Actual
17719137.002024-03-198364Actual
6214140.002023-04-198336Actual
4993100.002023-03-208316Budget
2807891.002025-01-178373Actual
4338200.002023-02-178318Budget
18781131.002024-04-188315Actual
25855187.002024-11-168364Actual
1348200.002022-12-188314Budget
2402264.002024-09-168356Actual
14882109.002023-12-188336Actual
2269787.002024-08-178373Actual
15656141.002024-01-188364Actual
3403132.002023-02-178313Actual
102490.002022-11-178328Budget
3075200.002023-01-188317Budget
1078668.002023-08-188356Actual
354240.002023-02-178373Budget
23107225.002024-08-178317Actual
12706200.002023-10-188315Budget
2777827.362024-12-1783212Actual
34945290.002025-07-188364Actual
1847911.402024-03-1983112Actual
10924200.002023-08-188317Budget
36301144.002025-08-188336Actual
20627372.002024-06-198313Actual
630860.002023-04-198356Budget
94102.002022-11-178363Actual
6634135.932023-04-198328Actual
2004278.002024-05-198366Actual
29585102.002025-02-168366Actual
2497120.002024-10-178326Actual
26209320.002024-11-168317Actual
2254817.782024-07-1783612Actual
10516100.002023-08-188365Budget
9478100.002023-07-188316Budget
26956372.002024-12-178314Actual
2136734.802024-06-1983211Actual
3443594.382025-06-1983411Actual
6038200.002023-04-198365Budget
7567264.002023-05-208317Actual
18569419.002024-04-188313Actual
31752143.002025-04-188336Actual
10595120.002023-08-188316Actual
35236101.002025-07-188366Actual
4710280.002023-03-208314Budget
4386100.002023-02-178328Budget
35414217.752025-07-188328Actual
15749163.002024-01-188365Actual
1992936.002024-05-198326Actual
3284834.002025-05-198326Actual
1838711.402024-03-1983511Actual
38183266.172025-09-1783613Actual
728660.002023-05-208326Budget
3582581.962025-07-1883113Actual
220890.002022-12-188368Budget
15714146.002024-01-188315Actual
34910451.002025-07-188314Actual
2207389.002024-07-178366Actual
1395988.002023-11-178366Actual
10691100.002023-08-188336Budget
6117100.002023-04-198316Budget
8611100.002023-06-208366Budget
691233.002023-05-208373Actual
24203310.182024-09-168318Actual
15059227.002023-12-188367Actual
11639189.002023-09-178365Actual
1647610.332024-01-1883612Actual
1431735.872023-11-1783411Actual
23729224.002024-09-168314Actual
13366146.542023-10-188328Actual
188088.002022-12-188366Actual
11969100.002023-09-178366Budget
28701185.872025-01-1783111Actual
4013101.002023-02-178346Actual
616453.002023-04-198326Actual
966942.002023-07-188356Actual
2610200.002023-01-188315Actual
167749.002022-12-188326Actual
25141306.002024-10-178317Actual
28291135.002025-01-178316Actual
2405467.002024-09-168366Actual
755100.002022-11-178366Budget
29174217.002025-02-168363Actual
6635100.002023-04-198328Budget
2207158.662022-12-188368Actual
20253222.302024-05-198368Actual
16125157.142024-01-188328Actual
34701171.432025-06-1983213Actual
31986478.362025-04-188318Actual
14018197.002023-11-178317Actual
2103958.002024-06-198356Actual
1461444.002023-12-188373Actual
1636043.312024-01-1883611Actual
6507200.002023-04-198367Budget
9945361.692023-07-188318Actual
7755116.232023-05-208328Actual
346580.002023-02-178363Budget
14523296.002023-12-188313Actual
35648115.652025-07-1883611Actual
12297129.872023-09-178368Actual
205128.212024-05-1983112Actual
2502566.002024-10-178346Actual

Generated 2025-12-17 20:45:32.655 UTC