[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-10-1683111Actual
20782145.002024-06-188364Actual
38743397.002025-10-178317Actual
28523247.002025-01-168367Actual
11437260.002023-09-168314Actual
4200158.002023-02-168317Actual
1739280.552024-02-1683611Actual
27811211.402024-12-1683612Actual
15059227.002023-12-178367Actual
5897133.002023-04-188364Actual
3789206.002023-02-168365Actual
3397240.002025-06-188326Actual
3906515.652025-10-1783511Actual
602130.002022-11-168336Actual
3325869.912025-05-1883211Actual
3731200.002023-02-168315Budget
23729224.002024-09-158314Actual
32048254.122025-04-178368Actual
1027130.002023-08-178373Budget
896100.002022-11-168367Budget
22725211.002024-08-168314Actual
32635493.002025-05-188314Actual
1632613.532024-01-1783511Actual
30768358.002025-03-188317Actual
3966136.002023-02-168336Actual
16097342.002024-01-178318Actual
2473142.002024-10-168373Actual
636779.002023-04-188366Actual
23644182.002024-09-158363Actual
28488445.002025-01-168317Actual
29352293.002025-02-158315Actual
36598219.272025-08-178368Actual
33346113.532025-05-1883611Actual
2839869.002025-01-168356Actual
37747296.542025-09-168368Actual
29174217.002025-02-158363Actual
1461444.002023-12-178373Actual
234790.002023-01-178363Budget
1933822.042024-04-1783311Actual
8140200.002023-06-198364Budget
1222102.002022-12-178363Actual
3561518.842025-07-1783511Actual
1750816.722024-02-1683612Actual
37713304.122025-09-168328Actual
32188108.212025-04-1783411Actual
1384628.002023-11-168326Actual
855250.002023-06-198356Budget
4772178.002023-03-198364Actual
7568200.002023-05-198317Budget
164455.012024-01-1783212Actual
1954111.402024-04-1783612Actual
29677273.002025-02-158367Actual
1446613.532023-11-1683612Actual
5381200.002023-03-198367Budget
30981148.632025-03-1883111Actual
29797261.692025-02-158368Actual
2201475.002024-07-168346Actual
37627303.002025-09-168367Actual
35976233.002025-08-178363Actual
1772100.002022-12-178346Budget
2610200.002023-01-178315Actual
11111143.512023-08-178328Actual
24203310.182024-09-158318Actual
1627236.932024-01-1783311Actual
36301144.002025-08-178336Actual
181950.002022-12-178356Budget
29082155.642025-01-1683613Actual
1488238.002022-12-178315Actual
37090436.002025-09-168313Actual
29259385.002025-02-158314Actual
8220200.002023-06-198315Budget
28581554.122025-01-168318Actual
33230185.872025-05-1883111Actual
8689180.002023-06-198317Actual
2239746.502024-07-1683311Actual
69550.002022-11-168356Budget
19717192.002024-05-188314Actual
3591245.002023-02-168314Actual
8611100.002023-06-198366Budget
3065271.002025-03-188346Actual
7159200.002023-05-198365Budget
27604128.422024-12-1683311Actual
738393.002023-05-198346Actual
1131089.002023-09-168363Actual
2891101.002023-01-178346Actual
354240.002023-02-168373Budget
1936540.122024-04-1783411Actual
6038200.002023-04-188365Budget
1176768.002023-09-168326Actual
8141175.002023-06-198364Actual
31697124.002025-04-178316Actual
7099200.002023-05-198315Budget
18723137.002024-04-178364Actual
4199200.002023-02-168317Budget
35414217.752025-07-178328Actual
6508180.002023-04-188367Actual
94102.002022-11-168363Actual
2355212.462024-08-1683612Actual
513765.002023-03-198346Actual
11250100.002023-09-168313Budget
2446584.802024-09-1583611Actual
571183.002023-04-188363Actual
2133962.462024-06-1883111Actual
15024295.002023-12-178317Actual
28021254.002025-01-168363Actual
907786.002023-07-178363Actual
1998369.002024-05-188346Actual
27194150.002024-12-168336Actual
13664153.002023-11-168364Actual
26244248.002024-11-158367Actual
1838711.402024-03-1883511Actual
16688124.002024-02-168364Actual
3446234.802025-06-1883511Actual
1559360.002024-01-178373Actual
34496167.782025-06-1883611Actual
13630167.002023-11-168314Actual
25820270.002024-11-158314Actual
2609156.002024-11-158346Actual
16125157.142024-01-178328Actual
2458212.462024-09-1583612Actual
504100.002022-11-168316Budget
37396116.002025-09-168316Actual
3035794.002025-03-188373Actual
36974164.412025-08-1783113Actual
1686628.002024-02-168326Actual
37210471.002025-09-168314Actual
1387484.002023-11-168336Actual
1138830.002023-09-168373Budget
1765741.002024-03-188373Actual
35767225.232025-07-1783612Actual
55240.002022-11-168326Budget
33640344.002025-06-188313Actual
15621183.002024-01-178314Actual
13724203.002023-11-168315Actual
2546326.292024-10-1683511Actual
38898237.452025-10-178368Actual
30889207.152025-03-188328Actual
12706200.002023-10-178315Budget
31036117.782025-03-1883311Actual
1583420.002024-01-178326Actual
10844115.002023-08-178366Actual
2671974.942024-11-1583113Actual
36386104.002025-08-178366Actual
34262281.392025-06-188328Actual
30029118.852025-02-1583112Actual
24639372.002024-10-168313Actual
214690.002022-12-178328Budget
12768100.002023-10-178365Budget
7706200.002023-05-198318Budget
2443112.462024-09-1583511Actual
3328576.292025-05-1883311Actual
7160157.002023-05-198365Actual
35236101.002025-07-178366Actual
1025134.422022-11-168328Actual
3783332.672025-09-1683211Actual
3898473.102025-10-1783211Actual
31604279.002025-04-178315Actual
5243112.002023-03-198366Actual
1727726.292024-02-1683211Actual
21219395.032024-06-188318Actual
34616197.572025-06-1883612Actual
2952688.002025-02-158346Actual
2299160.002024-08-168346Actual
7567264.002023-05-198317Actual
37451120.002025-09-168336Actual
11498169.002023-09-168364Actual
7021200.002023-05-198364Budget
1165142.002022-12-178313Actual
167749.002022-12-178326Actual
2207158.662022-12-178368Actual
2807891.002025-01-168373Actual
3603369.002025-08-178373Actual
2653411.402024-11-1583511Actual
31097126.292025-03-1883611Actual
33675205.002025-06-188363Actual
10739117.002023-08-178346Actual
3582581.962025-07-1783113Actual
3918556.082025-10-1783212Actual
32014257.152025-04-178328Actual
33853252.002025-06-188315Actual
26871282.002024-12-168363Actual
24145188.002024-09-158367Actual
1797736.002024-03-188356Actual
2923196.002025-02-158373Actual
2340252.892024-08-1683411Actual
458474.002023-03-198363Actual
35293356.002025-07-178317Actual
10594100.002023-08-178316Budget
13366146.542023-10-178328Actual
4121100.002023-02-168366Budget
38240375.002025-10-178313Actual
29910110.342025-02-1583311Actual
2139456.082024-06-1883311Actual
1628100.002022-12-178316Budget
19191190.482024-04-178328Actual
5508160.182023-03-198328Actual
14557237.002023-12-178363Actual
10319200.002023-08-178314Budget
10458180.002023-08-178315Actual
33404101.822025-05-1883112Actual
3458243.312025-06-1883212Actual
20987115.002024-06-188336Actual
11171100.002023-08-178368Budget
2540932.672024-10-1683311Actual
32961129.002025-05-188366Actual
14676114.002023-12-178364Actual
26779162.662024-11-1583613Actual
33583238.102025-05-1883613Actual
3668466.722025-08-1783211Actual
1303777.002023-10-178356Actual
1490864.002023-12-178346Actual
9203253.002023-07-178314Actual
2881022.042025-01-1683511Actual
6586266.242023-04-188318Actual
5242100.002023-03-198366Budget
25698293.002024-11-158313Actual
1795156.002024-03-188346Actual
2103958.002024-06-188356Actual
2254817.782024-07-1683612Actual
13239177.002023-10-178367Actual
17036237.002024-02-168317Actual
205128.212024-05-1883112Actual
32821144.002025-05-188316Actual
1535377.362023-12-1783611Actual
26065100.002024-11-158336Actual
1549132.002022-12-178365Actual
9575138.002023-07-178336Actual
2332063.532024-08-1683111Actual
835200.002022-11-168317Budget
15862115.002024-01-178336Actual
10923197.002023-08-178317Actual
9865139.002023-07-178367Actual
31986478.362025-04-178318Actual
2543634.802024-10-1683411Actual
1830614.592024-03-1883211Actual
24793104.002024-10-168364Actual
2019151.002022-12-178367Actual
504050.002023-03-198326Budget
1131180.002023-09-168363Budget
9945361.692023-07-178318Actual
27220106.002024-12-168346Actual
13178200.002023-10-178317Budget
13099101.002023-10-178366Actual
220890.002022-12-178368Budget
1138921.002023-09-168373Actual
9805223.002023-07-178317Actual
38453253.002025-10-178315Actual
37887120.972025-09-1683411Actual
2352010.332024-08-1683112Actual
1191060.002023-09-168356Budget
38360450.002025-10-178314Actual
728660.002023-05-198326Budget
4338200.002023-02-168318Budget
5896200.002023-04-188364Budget
13427100.002023-10-178368Budget
5976206.002023-04-188315Actual
3127587.222025-03-1883113Actual
364172.002022-11-168315Actual
3750371.002025-09-168356Actual
1895555.002024-04-178346Actual
35852167.922025-07-1783213Actual
8219184.002023-06-198315Actual
3076248.002023-01-178317Actual
4913165.002023-03-198365Actual
32515344.002025-05-188313Actual
2293721.002024-08-168326Actual
4525113.002023-03-198313Actual
55346.002022-11-168326Actual
30300242.002025-03-188363Actual
39157128.422025-10-1783112Actual
803330.002023-06-198373Budget
11172149.572023-08-178368Actual
30265417.002025-03-188313Actual
1697998.002024-02-168366Actual
972788.002023-07-178366Actual
12189200.002023-09-168318Budget
37001181.962025-08-1783213Actual
195106.082024-04-1783212Actual
1851216.722024-03-1883612Actual
10378135.002023-08-178364Actual
1881100.002022-12-178366Budget
1694646.002024-02-168356Actual
3868100.002023-02-168316Budget
24231169.272024-09-158328Actual
33760376.002025-06-188314Actual
4339219.272023-02-168318Actual
7894100.002023-06-198313Budget
16568211.002024-02-168363Actual
952660.002023-07-178326Budget
30626120.002025-03-188336Actual
28844100.762025-01-1683611Actual
10983178.002023-08-178367Actual
1529233.742023-12-1783311Actual
15536197.002024-01-178363Actual
2648049.702024-11-1583311Actual
2603721.002024-11-158326Actual
32550209.002025-05-188363Actual
748886.002023-05-198366Actual
2777827.362024-12-1683212Actual
2287139.002023-01-178313Actual
11969100.002023-09-168366Budget
12297129.872023-09-168368Actual
36188207.002025-08-178365Actual
21875125.002024-07-168365Actual
3512345.002025-07-178326Actual
895143.002022-11-168367Actual
2039349.702024-05-1883411Actual
32248101.822025-04-1783611Actual
11816137.002023-09-168336Actual
2147151.082022-12-178328Actual
893780.002023-06-198368Budget
466342.002023-03-198373Actual
1186286.002023-09-168346Actual
4013101.002023-02-168346Actual
4992116.002023-03-198316Actual
3517780.002025-07-178346Actual
2508495.002024-10-168366Actual
31217188.002025-03-1883612Actual
2286100.002023-01-178313Budget
29763213.212025-02-158328Actual
12846109.002023-10-178316Actual
24851143.002024-10-168315Actual
1176650.002023-09-168326Budget
36153313.002025-08-178315Actual
1348200.002022-12-178314Budget
2172143.002024-07-168373Actual
1662599.002024-02-168373Actual
25262179.872024-10-168328Actual
332490.002023-01-178368Budget
3803323.102025-09-1683212Actual
234674.002023-01-178363Actual
9590.002022-11-168363Budget
11719100.002023-09-168316Budget
36061480.002025-08-178314Actual
15656141.002024-01-178364Actual
12990112.002023-10-178346Actual
19809163.002024-05-188315Actual
38395235.002025-10-178364Actual
19844135.002024-05-188365Actual
13177174.002023-10-178317Actual
3331272.042025-05-1883411Actual
25950202.002024-11-158365Actual
27048281.002024-12-168315Actual
850479.002023-06-198346Actual
30513241.002025-03-188365Actual
2291089.002024-08-168316Actual
915424.002023-07-178373Actual
37593353.002025-09-168317Actual
25855187.002024-11-158364Actual
35328296.002025-07-178367Actual
391764.002023-02-168326Actual
22223295.032024-07-168318Actual
5136100.002023-03-198346Budget
2757760.332024-12-1683211Actual
1429051.822023-11-1683311Actual
755100.002022-11-168366Budget
3180460.002025-04-178356Actual
12565200.002023-10-178314Budget
840860.002023-06-198326Budget
19751116.002024-05-188364Actual
9866200.002023-07-178367Budget
21161178.002024-06-188367Actual
15749163.002024-01-178365Actual
5570141.992023-03-198368Actual
1392651.002023-11-168356Actual
6634135.932023-04-188328Actual
34176222.002025-06-188367Actual
33110425.332025-05-188318Actual
255548.212024-10-1683112Actual
29855184.812025-02-1583111Actual
225155.012024-07-1683112Actual
11578204.002023-09-168315Actual
346479.002023-02-168363Actual
5090100.002023-03-198336Budget
2890100.002023-01-178346Budget
1111080.002023-08-178328Budget
424200.002022-11-168365Budget
23970117.002024-09-158336Actual
8282200.002023-06-198365Budget
34353215.662025-06-1883111Actual
9399200.002023-07-178365Budget
3290297.002025-05-188346Actual
293859.002023-01-178356Actual
1647610.332024-01-1783612Actual
2204043.002024-07-168356Actual
8751200.002023-06-198367Budget
3556187.992025-07-1783311Actual
9806200.002023-07-178317Budget
17129314.722024-02-168318Actual
69655.002022-11-168356Actual
691330.002023-05-198373Budget
37303301.002025-09-168315Actual
7489100.002023-05-198366Budget
108490.002022-11-168368Budget
8752169.002023-06-198367Actual
1833337.992024-03-1883311Actual
2716647.002024-12-168326Actual
14523296.002023-12-178313Actual
504151.002023-03-198326Actual
2955256.002025-02-158356Actual
1531950.762023-12-1783411Actual
1725200.002022-12-178336Budget
8610112.002023-06-198366Actual
12767126.002023-10-178365Actual
10516100.002023-08-178365Budget
26956372.002024-12-168314Actual
26209320.002024-11-158317Actual
2875687.992025-01-1683311Actual
6116107.002023-04-188316Actual
1990295.002024-05-188316Actual
6774100.002023-05-198313Budget
35706134.802025-07-1783112Actual
616550.002023-04-188326Budget
17812167.002024-03-188365Actual
648100.002022-11-168346Budget
2440453.952024-09-1583411Actual
102490.002022-11-168328Budget
18781131.002024-04-178315Actual
5569100.002023-03-198368Budget
2098200.002022-12-178318Budget
1730435.872024-02-1683311Actual
20192328.362024-05-188318Actual
18159288.972024-03-188318Actual
3403132.002023-02-168313Actual
23857163.002024-09-158365Actual
1890139.002024-04-178326Actual
24759220.002024-10-168314Actual

Generated 2025-12-17 00:47:19.657 UTC