[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002023-02-218313Actual
225155.012024-07-2183112Actual
23729224.002024-09-208314Actual
9865139.002023-07-228367Actual
2157314.592024-06-2383612Actual
11498169.002023-09-218364Actual
33583238.102025-05-2383613Actual
38152141.612025-09-2183213Actual
3216192.252025-04-2283311Actual
167749.002022-12-228326Actual
11250100.002023-09-218313Budget
7568200.002023-05-248317Budget
1111080.002023-08-228328Budget
30300242.002025-03-238363Actual
35448257.152025-07-228368Actual
406057.002023-02-218356Actual
21161178.002024-06-238367Actual
7021200.002023-05-248364Budget
2844150.002023-01-228336Actual
1461444.002023-12-228373Actual
11062295.032023-08-228318Actual
1025134.422022-11-218328Actual
38395235.002025-10-228364Actual
23915113.002024-09-208316Actual
2843200.002023-01-228336Budget
1594778.002024-01-228366Actual
25733213.002024-11-208363Actual
26244248.002024-11-208367Actual
32728293.002025-05-238315Actual
245239.272024-09-2083112Actual
64984.002022-11-218346Actual
30513241.002025-03-238365Actual
34141387.002025-06-238317Actual
35648115.652025-07-2283611Actual
518360.002023-03-248356Budget
33172257.152025-05-238368Actual
24111251.002024-09-208317Actual
15059227.002023-12-228367Actual
29797261.692025-02-208368Actual
19598334.002024-05-238313Actual
28609226.842025-01-218328Actual
27139104.002024-12-218316Actual
9400185.002023-07-228365Actual
3172439.002025-04-228326Actual
1426313.532023-11-2183211Actual
10319200.002023-08-228314Budget
23200285.932024-08-218318Actual
24231169.272024-09-208328Actual
34000144.002025-06-238336Actual
144089.272023-11-2183112Actual
3627336.002025-08-228326Actual
1165142.002022-12-228313Actual
33640344.002025-06-238313Actual
2036622.042024-05-2383311Actual
1735814.592024-02-2183511Actual
37210471.002025-09-218314Actual
3106396.512025-03-2383411Actual
18929105.002024-04-228336Actual
2508495.002024-10-218366Actual
15024295.002023-12-228317Actual
1423567.782023-11-2183111Actual
25698293.002024-11-208313Actual
3148387.002025-04-228373Actual
34733141.612025-06-2383613Actual
20840177.002024-06-238315Actual
915530.002023-07-228373Budget
2245784.802024-07-2183611Actual
2746100.002023-01-228316Budget
2291089.002024-08-218316Actual
13664153.002023-11-218364Actual
9944200.002023-07-228318Budget
4710280.002023-03-248314Budget
6507200.002023-04-238367Budget
1647610.332024-01-2283612Actual
24759220.002024-10-218314Actual
13630167.002023-11-218314Actual
36246150.002025-08-228316Actual
505133.002022-11-218316Actual
36536551.092025-08-228318Actual
2019151.002022-12-228367Actual
30768358.002025-03-238317Actual
3100940.122025-03-2383211Actual
1960190.002022-12-228317Actual
34701171.432025-06-2383213Actual
1523780.552023-12-2283111Actual
1931114.592024-04-2283211Actual
25820270.002024-11-208314Actual
12565200.002023-10-228314Budget
35123.002022-11-218313Actual
8080200.002023-06-248314Budget
11172149.572023-08-228368Actual
2355212.462024-08-2183612Actual
38956160.342025-10-2283111Actual
3408492.002025-06-238366Actual
20192328.362024-05-238318Actual
21281169.272024-06-238368Actual
23228152.602024-08-218328Actual
3868100.002023-02-218316Budget
69655.002022-11-218356Actual
3789206.002023-02-218365Actual
458474.002023-03-248363Actual
10923197.002023-08-228317Actual
195106.082024-04-2283212Actual
7489100.002023-05-248366Budget
2399677.002024-09-208346Actual
1223798.052023-09-218328Actual
2747110.002023-01-228316Actual
15656141.002024-01-228364Actual
38778255.002025-10-228367Actual
3325869.912025-05-2383211Actual
32670298.002025-05-238364Actual
69550.002022-11-218356Budget
223217.002022-11-218314Actual
12991100.002023-10-228346Budget
13543250.002023-11-218363Actual
2996130.002023-01-228366Actual
13178200.002023-10-228317Budget
3397240.002025-06-238326Actual
2095930.002024-06-238326Actual
18723137.002024-04-228364Actual
9016100.002023-07-228313Budget
896100.002022-11-218367Budget
12297129.872023-09-218368Actual
102490.002022-11-218328Budget
2196031.002024-07-218326Actual
22165225.002024-07-218367Actual
8752169.002023-06-248367Actual
3292850.002025-05-238356Actual
16097342.002024-01-228318Actual
3966136.002023-02-218336Actual
28431111.002025-01-218366Actual
13508341.002023-11-218313Actual
36095284.002025-08-228364Actual
22251148.052024-07-218328Actual
1588864.002024-01-228346Actual
738280.002023-05-248346Budget
29082155.642025-01-2183613Actual
37805136.932025-09-2183111Actual
972788.002023-07-228366Actual
1186286.002023-09-218346Actual
907786.002023-07-228363Actual
20220178.362024-05-238328Actual
7099200.002023-05-248315Budget
803232.002023-06-248373Actual
29677273.002025-02-208367Actual
2042028.422024-05-2383511Actual
34295219.272025-06-238368Actual
1390070.002023-11-218346Actual
18066268.002024-03-238317Actual
3898473.102025-10-2283211Actual
8141175.002023-06-248364Actual
2952688.002025-02-208346Actual
32340168.852025-04-2283612Actual
915424.002023-07-228373Actual
2039349.702024-05-2383411Actual
1933822.042024-04-2283311Actual
6117100.002023-04-238316Budget
17129314.722024-02-218318Actual
16125157.142024-01-228328Actual
2000943.002024-05-238356Actual
4711240.002023-03-248314Actual
728660.002023-05-248326Budget
9017127.002023-07-228313Actual
6635100.002023-04-238328Budget
332490.002023-01-228368Budget
1692072.002024-02-218346Actual
10738100.002023-08-228346Budget
2254817.782024-07-2183612Actual
571183.002023-04-238363Actual
3590280.002023-02-218314Budget
8457100.002023-06-248336Budget
30626120.002025-03-238336Actual
11251158.002023-09-218313Actual
16746185.002024-02-218315Actual
39304231.082025-10-2283213Actual
9341163.002023-07-228315Actual
122390.002022-12-228363Budget
15714146.002024-01-228315Actual
10692141.002023-08-228336Actual
1164100.002022-12-228313Budget
94102.002022-11-218363Actual
31036117.782025-03-2383311Actual
3284834.002025-05-238326Actual
19844135.002024-05-238365Actual
578840.002023-04-238373Budget
6214140.002023-04-238336Actual
3071190.002025-03-238366Actual
38240375.002025-10-228313Actual
3328576.292025-05-2383311Actual
31334159.152025-03-2383613Actual
29294222.002025-02-208364Actual
38360450.002025-10-228314Actual
37125292.002025-09-218363Actual
21219395.032024-06-238318Actual
14557237.002023-12-228363Actual
2394218.002024-09-208326Actual
30385393.002025-03-238314Actual
2988341.192025-02-2083211Actual
1222102.002022-12-228363Actual
17812167.002024-03-238365Actual
6696149.572023-04-238368Actual
1730435.872024-02-2183311Actual
24886147.002024-10-218365Actual
13724203.002023-11-218315Actual
2891101.002023-01-228346Actual
14175167.752023-11-218368Actual
6038200.002023-04-238365Budget
3323155.632023-01-228368Actual
1959200.002022-12-228317Budget
164189.272024-01-2283112Actual
11640100.002023-09-218365Budget
8610112.002023-06-248366Actual
5649113.002023-04-238313Actual
738393.002023-05-248346Actual
18604202.002024-04-228363Actual
1928381.612024-04-2283111Actual
2443112.462024-09-2083511Actual
17071169.002024-02-218367Actual
2101379.002024-06-238346Actual
2301767.002024-08-218356Actual
37627303.002025-09-218367Actual
840955.002023-06-248326Actual
1866147.002024-04-228373Actual
13427100.002023-10-228368Budget
855250.002023-06-248356Budget
19751116.002024-05-238364Actual
3438141.192025-06-2383211Actual
38898237.452025-10-228368Actual
38488293.002025-10-228365Actual
7159200.002023-05-248365Budget
3118344.382025-03-2383212Actual
3067858.002025-03-238356Actual
3653200.002023-02-218364Budget
35328296.002025-07-228367Actual
11171100.002023-08-228368Budget
364172.002022-11-218315Actual
1251647.002023-10-228373Actual
2611748.002024-11-208356Actual
2334841.192024-08-2183211Actual
37245317.002025-09-218364Actual
9866200.002023-07-228367Budget
144355.012023-11-2183212Actual
1559360.002024-01-228373Actual
2437735.872024-09-2083311Actual
3488294.002025-07-228373Actual
10133121.002023-08-228313Actual
36564217.752025-08-228328Actual
10132100.002023-08-228313Budget
1078668.002023-08-228356Actual
30981148.632025-03-2383111Actual
1694646.002024-02-218356Actual
1078560.002023-08-228356Budget
26065100.002024-11-208336Actual
683590.002023-05-248363Budget
12564230.002023-10-228314Actual
26365222.302024-11-208368Actual
19163437.452024-04-228318Actual
11499200.002023-09-218364Budget
9202200.002023-07-228314Budget
1243976.002023-10-228363Actual
8282200.002023-06-248365Budget
24793104.002024-10-218364Actual
1138921.002023-09-218373Actual
21783103.002024-07-218364Actual
13819108.002023-11-218316Actual
3059860.002025-03-238326Actual
1898141.002024-04-228356Actual
37001181.962025-08-2283213Actual
32014257.152025-04-228328Actual
27491211.692024-12-218368Actual
1027036.002023-08-228373Actual
1535377.362023-12-2283611Actual
38546106.002025-10-228316Actual
423140.002022-11-218365Actual
3869129.002023-02-218316Actual
27896234.592024-12-2183213Actual
1881100.002022-12-228366Budget
33346113.532025-05-2383611Actual
34262281.392025-06-238328Actual
19070265.002024-04-228317Actual
3402100.002023-02-218313Budget
3217304.122023-01-228318Actual
1765741.002024-03-238373Actual
6775155.002023-05-248313Actual
283100.002022-11-218364Budget
363200.002022-11-218315Budget
21664232.002024-07-218363Actual
26304542.002024-11-208318Actual
34234466.242025-06-238318Actual
2204043.002024-07-218356Actual
130030.002022-12-228373Budget
30478264.002025-03-238315Actual
2332063.532024-08-2183111Actual
7160157.002023-05-248365Actual
36301144.002025-08-228336Actual
2093281.002024-06-238316Actual
2609200.002023-01-228315Budget
12768100.002023-10-228365Budget
28902126.292025-01-2183112Actual
1544416.722023-12-2283612Actual
33018402.002025-05-238317Actual
4200158.002023-02-218317Actual
17925125.002024-03-238336Actual
1083126.842022-11-218368Actual
205128.212024-05-2383112Actual
10983178.002023-08-228367Actual
38453253.002025-10-228315Actual
1531950.762023-12-2283411Actual
1750816.722024-02-2183612Actual
7238136.002023-05-248316Actual
29139397.002025-02-208313Actual
2727997.002024-12-218366Actual
245502.892024-09-2083212Actual
962377.002023-07-228346Actual
5976206.002023-04-238315Actual
803330.002023-06-248373Budget
26871282.002024-12-218363Actual
35506146.512025-07-2283111Actual
19225157.142024-04-228368Actual
12990112.002023-10-228346Actual
1830614.592024-03-2383211Actual
2352010.332024-08-2183112Actual
2103958.002024-06-238356Actual
2716647.002024-12-218326Actual
27929243.362024-12-2183613Actual
9806200.002023-07-228317Budget
8140200.002023-06-248364Budget
27692126.292024-12-2183611Actual
7335100.002023-05-248336Budget
12109138.002023-09-218367Actual
1387484.002023-11-218336Actual
5322169.002023-03-248317Actual
36916151.832025-08-2283612Actual
4338200.002023-02-218318Budget
4773200.002023-03-248364Budget
1482792.002023-12-228316Actual
4524100.002023-03-248313Budget
22965103.002024-08-218336Actual
578942.002023-04-238373Actual
28488445.002025-01-218317Actual
27220106.002024-12-218346Actual
32961129.002025-05-238366Actual
5508160.182023-03-248328Actual
108490.002022-11-218368Budget
2692895.002024-12-218373Actual
5090100.002023-03-248336Budget
2287139.002023-01-228313Actual
3673883.742025-08-2283411Actual
167640.002022-12-228326Budget
887890.002023-06-248328Budget
30889207.152025-03-238328Actual
10844115.002023-08-228366Actual
37477102.002025-09-218346Actual
37685454.122025-09-218318Actual
24639372.002024-10-218313Actual
2831834.002025-01-218326Actual
7628200.002023-05-248367Budget
7816108.662023-05-248368Actual
234790.002023-01-228363Budget
7020162.002023-05-248364Actual
3005725.232025-02-2083212Actual
1392651.002023-11-218356Actual
728763.002023-05-248326Actual
795590.002023-06-248363Budget
8831231.392023-06-248318Actual
26746227.572024-11-2083213Actual
27750136.932024-12-2183112Actual
962280.002023-07-228346Budget
2057015.652024-05-2383612Actual
30176181.962025-02-2083213Actual
34554110.342025-06-2383112Actual
9478100.002023-07-228316Budget
1725200.002022-12-228336Budget
22130222.002024-07-218317Actual
2139456.082024-06-2383311Actual
18816185.002024-04-228365Actual
35236101.002025-07-228366Actual
3520351.002025-07-228356Actual
27457317.752024-12-218328Actual
5242100.002023-03-248366Budget
27429429.882024-12-218318Actual
12048187.002023-09-218317Actual
4525113.002023-03-248313Actual
6834103.002023-05-248363Actual
1842148.632024-03-2383611Actual
39038127.362025-10-2283411Actual
13366146.542023-10-228328Actual
4387178.362023-02-218328Actual
1939228.422024-04-2283511Actual
7895114.002023-06-248313Actual
3127587.222025-03-2383113Actual
20099258.002024-05-238317Actual
35976233.002025-08-228363Actual
22818173.002024-08-218315Actual
18159288.972024-03-238318Actual
33466170.982025-05-2383612Actual
952751.002023-07-228326Actual
31097126.292025-03-2383611Actual
242535.002023-01-228373Actual
7100152.002023-05-248315Actual
742950.002023-05-248356Budget
32550209.002025-05-238363Actual
2923196.002025-02-208373Actual
30861596.552025-03-238318Actual
3373276.002025-06-238373Actual
34616197.572025-06-2383612Actual
17600237.002024-03-238363Actual
4259167.002023-02-218367Actual
37536118.002025-09-218366Actual
293859.002023-01-228356Actual
1583420.002024-01-228326Actual
7894100.002023-06-248313Budget
2531100.002023-01-228364Budget
29445112.002025-02-208316Actual
24851143.002024-10-218315Actual
354240.002023-02-218373Budget
3558884.802025-07-2283411Actual
28844100.762025-01-2183611Actual
616453.002023-04-238326Actual
1487200.002022-12-228315Budget
1697998.002024-02-218366Actual
3035794.002025-03-238373Actual
1836037.992024-03-2383411Actual
55240.002022-11-218326Budget
24145188.002024-09-208367Actual
22284158.662024-07-218368Actual
6634135.932023-04-238328Actual
3343224.162025-05-2383212Actual
1303777.002023-10-228356Actual
1360291.002023-11-218373Actual
16004256.002024-01-228317Actual
2656852.892024-11-2083611Actual
35414217.752025-07-228328Actual
7706200.002023-05-248318Budget
17430.002022-11-218373Budget
34945290.002025-07-228364Actual
16688124.002024-02-218364Actual
326490.002023-01-228328Budget
8220200.002023-06-248315Budget
31302155.642025-03-2383213Actual
2890100.002023-01-228346Budget
2872951.822025-01-2183211Actual
3290297.002025-05-238346Actual
28523247.002025-01-218367Actual
15621183.002024-01-228314Actual
391764.002023-02-218326Actual
8830200.002023-06-248318Budget
8751200.002023-06-248367Budget
1019380.002023-08-228363Budget
30265417.002025-03-238313Actual
1384628.002023-11-218326Actual
3742339.002025-09-218326Actual
23262155.632024-08-218368Actual
754107.002022-11-218366Actual
4992116.002023-03-248316Actual
17191182.902024-02-218368Actual
2154010.332024-06-2383112Actual
743039.002023-05-248356Actual
21841194.002024-07-218315Actual
2405467.002024-09-208366Actual
2346266.722024-08-2183611Actual
10984200.002023-08-228367Budget
966942.002023-07-228356Actual
12706200.002023-10-228315Budget
2446584.802024-09-2083611Actual
31928311.002025-04-228367Actual
1621781.612024-01-2283111Actual
1550200.002022-12-228365Budget
26956372.002024-12-218314Actual
34790375.002025-07-228313Actual
35151132.002025-07-228336Actual
2071950.002024-06-238373Actual
37593353.002025-09-218317Actual
616550.002023-04-238326Budget
1336780.002023-10-228328Budget
2133962.462024-06-2383111Actual
38864179.872025-10-228328Actual
27194150.002024-12-218336Actual
222200.002022-11-218314Budget
27549179.492024-12-2183111Actual
691330.002023-05-248373Budget
1833337.992024-03-2383311Actual
2724650.002024-12-218356Actual
3221536.932025-04-2283511Actual
405960.002023-02-218356Budget
14769122.002023-12-228365Actual
13318288.972023-10-228318Actual
2540932.672024-10-2183311Actual
1968994.002024-05-238373Actual
21126195.002024-06-238317Actual
13240200.002023-10-228367Budget
3180460.002025-04-228356Actual
4913165.002023-03-248365Actual
3458243.312025-06-2383212Actual
31986478.362025-04-228318Actual
1348200.002022-12-228314Budget
32515344.002025-05-238313Actual
4852209.002023-03-248315Actual
1138830.002023-09-218373Budget
39099147.572025-10-2283611Actual
37338248.002025-09-218365Actual
1901394.002024-04-228366Actual
976200.002022-11-218318Budget
2020100.002022-12-228367Budget
1591457.002024-01-228356Actual
5896200.002023-04-238364Budget
25262179.872024-10-218328Actual
3137138.002023-01-228367Actual
2193376.002024-07-218316Actual
12943128.002023-10-228336Actual
164455.012024-01-2283212Actual
8281140.002023-06-248365Actual

Generated 2025-12-22 03:09:44.672 UTC