[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-08-218356Actual
242535.002023-01-218373Actual
24759220.002024-10-208314Actual
2535486.932024-10-2083111Actual
4200158.002023-02-208317Actual
2988341.192025-02-1983211Actual
3688324.162025-08-2183212Actual
3556187.992025-07-2183311Actual
29971116.722025-02-1983611Actual
154118.212023-12-2183112Actual
1933822.042024-04-2183311Actual
34910451.002025-07-218314Actual
630860.002023-04-228356Budget
1583420.002024-01-218326Actual
35293356.002025-07-218317Actual
37338248.002025-09-208365Actual
25950202.002024-11-198365Actual
3343224.162025-05-2283212Actual
1694646.002024-02-208356Actual
34733141.612025-06-2283613Actual
23857163.002024-09-198365Actual
2172143.002024-07-208373Actual
3118344.382025-03-2283212Actual
1485436.002023-12-218326Actual
1131180.002023-09-208363Budget
19844135.002024-05-228365Actual
19957111.002024-05-228336Actual
20253222.302024-05-228368Actual
3216192.252025-04-2183311Actual
19598334.002024-05-228313Actual
31837102.002025-04-218366Actual
39099147.572025-10-2183611Actual
234674.002023-01-218363Actual
7100152.002023-05-238315Actual
21281169.272024-06-228368Actual
31986478.362025-04-218318Actual
20747241.002024-06-228314Actual
34262281.392025-06-228328Actual
34790375.002025-07-218313Actual
2098200.002022-12-218318Budget
28701185.872025-01-2083111Actual
2293721.002024-08-208326Actual
4445157.142023-02-208368Actual
36246150.002025-08-218316Actual
5836280.002023-04-228314Budget
34825224.002025-07-218363Actual
33760376.002025-06-228314Actual
2234281.612024-07-2083111Actual
354240.002023-02-208373Budget
31604279.002025-04-218315Actual
25733213.002024-11-198363Actual
6445264.002023-04-228317Actual
3673883.742025-08-2183411Actual
8458140.002023-06-238336Actual
1931114.592024-04-2183211Actual
18569419.002024-04-218313Actual
6635100.002023-04-228328Budget
8140200.002023-06-238364Budget
3177881.002025-04-218346Actual
31302155.642025-03-2283213Actual
1628100.002022-12-218316Budget
4446100.002023-02-208368Budget
1186286.002023-09-208346Actual
13508341.002023-11-208313Actual
39219211.402025-10-2183612Actual
12047200.002023-09-208317Budget
30385393.002025-03-228314Actual
3512345.002025-07-218326Actual
21247195.022024-06-228328Actual
13819108.002023-11-208316Actual
1019289.002023-08-218363Actual
64984.002022-11-208346Actual
34353215.662025-06-2283111Actual
3627336.002025-08-218326Actual
9576100.002023-07-218336Budget
282165.002022-11-208364Actual
15179166.242023-12-218368Actual
3071190.002025-03-228366Actual
3443594.382025-06-2283411Actual
38152141.612025-09-2083213Actual
31697124.002025-04-218316Actual
33138210.182025-05-228328Actual
4710280.002023-03-238314Budget
188088.002022-12-218366Actual
8081256.002023-06-238314Actual
2531100.002023-01-218364Budget
1559360.002024-01-218373Actual
2004278.002024-05-228366Actual
1025134.422022-11-208328Actual
13366146.542023-10-218328Actual
28964153.952025-01-2083612Actual
9944200.002023-07-218318Budget
11171100.002023-08-218368Budget
1392651.002023-11-208356Actual
12048187.002023-09-208317Actual
2609156.002024-11-198346Actual
9341163.002023-07-218315Actual
1223798.052023-09-208328Actual
5649113.002023-04-228313Actual
37477102.002025-09-208346Actual
2747110.002023-01-218316Actual
33172257.152025-05-228368Actual
10133121.002023-08-218313Actual
1487200.002022-12-218315Budget
2807891.002025-01-208373Actual
3292850.002025-05-228356Actual
8938105.632023-06-238368Actual
2269787.002024-08-208373Actual
2549667.782024-10-2083611Actual
1797736.002024-03-228356Actual
12110200.002023-09-208367Budget
2786978.452024-12-2083113Actual
20192328.362024-05-228318Actual
738393.002023-05-238346Actual
26209320.002024-11-198317Actual
35506146.512025-07-2183111Actual
2650746.502024-11-1983411Actual
1959200.002022-12-218317Budget
887890.002023-06-238328Budget
1629948.632024-01-2183411Actual
23200285.932024-08-208318Actual
181950.002022-12-218356Budget
34295219.272025-06-228368Actual
18101158.002024-03-228367Actual
25915234.002024-11-198315Actual
17530.002022-11-208373Actual
33404101.822025-05-2283112Actual
2036622.042024-05-2283311Actual
34945290.002025-07-218364Actual
19809163.002024-05-228315Actual
4992116.002023-03-238316Actual
36386104.002025-08-218366Actual
35976233.002025-08-218363Actual
38898237.452025-10-218368Actual
34234466.242025-06-228318Actual
2435026.292024-09-1983211Actual
31036117.782025-03-2283311Actual
28140242.002025-01-208364Actual
5570141.992023-03-238368Actual
2057015.652024-05-2283612Actual
8281140.002023-06-238365Actual
36797100.762025-08-2183611Actual
2039349.702024-05-2283411Actual
7160157.002023-05-238365Actual
3553479.482025-07-2183211Actual
16533358.002024-02-208313Actual
5242100.002023-03-238366Budget
6446200.002023-04-228317Budget
2777827.362024-12-2083212Actual
3405262.002025-06-228356Actual
3446234.802025-06-2283511Actual
6366100.002023-04-228366Budget
1968994.002024-05-228373Actual
2653411.402024-11-1983511Actual
5508160.182023-03-238328Actual
1243880.002023-10-218363Budget
33640344.002025-06-228313Actual
7816108.662023-05-238368Actual
1960190.002022-12-218317Actual
8689180.002023-06-238317Actual
3408492.002025-06-228366Actual
33018402.002025-05-228317Actual
21749196.002024-07-208314Actual
3732167.002023-02-208315Actual
26990240.002024-12-208364Actual
2508495.002024-10-208366Actual
1692072.002024-02-208346Actual
424200.002022-11-208365Budget
803232.002023-06-238373Actual
1064246.002023-08-218326Actual
5089118.002023-03-238336Actual
3520351.002025-07-218356Actual
8690200.002023-06-238317Budget
3857360.002025-10-218326Actual
3901173.102025-10-2183311Actual
14175167.752023-11-208368Actual
29174217.002025-02-198363Actual
37713304.122025-09-208328Actual
2831834.002025-01-208326Actual
19225157.142024-04-218368Actual
7159200.002023-05-238365Budget
24639372.002024-10-208313Actual
27336332.002024-12-208317Actual
10458180.002023-08-218315Actual
966942.002023-07-218356Actual
2716647.002024-12-208326Actual
743039.002023-05-238356Actual
2996130.002023-01-218366Actual
1384628.002023-11-208326Actual
21783103.002024-07-208364Actual
24203310.182024-09-198318Actual
12298100.002023-09-208368Budget
220890.002022-12-218368Budget
21841194.002024-07-208315Actual
3791417.782025-09-2083511Actual
8879135.932023-06-238328Actual
2144811.402024-06-2283511Actual
37593353.002025-09-208317Actual
1765741.002024-03-228373Actual
977273.812022-11-208318Actual
32961129.002025-05-228366Actual
4121100.002023-02-208366Budget
37245317.002025-09-208364Actual
11111143.512023-08-218328Actual
18689220.002024-04-218314Actual
354340.002023-02-208373Actual
37396116.002025-09-208316Actual
7020162.002023-05-238364Actual
14053238.002023-11-208367Actual
1078560.002023-08-218356Budget
21875125.002024-07-208365Actual
2561310.332024-10-2083612Actual
1223680.002023-09-208328Budget
1838711.402024-03-2283511Actual
108490.002022-11-208368Budget
6774100.002023-05-238313Budget
1686628.002024-02-208326Actual
775490.002023-05-238328Budget
6260100.002023-04-228346Budget
13759117.002023-11-208365Actual
27811211.402024-12-2083612Actual
12706200.002023-10-218315Budget
2136734.802024-06-2283211Actual
30571125.002025-03-228316Actual
3402694.002025-06-228346Actual
27549179.492024-12-2083111Actual
4852209.002023-03-238315Actual
2955256.002025-02-198356Actual
12767126.002023-10-218365Actual
1550200.002022-12-218365Budget
26746227.572024-11-1983213Actual
24111251.002024-09-198317Actual
30513241.002025-03-228365Actual
1624511.402024-01-2183211Actual
18781131.002024-04-218315Actual
1289442.002023-10-218326Actual
458474.002023-03-238363Actual
391764.002023-02-208326Actual
33524134.592025-05-2283113Actual
24674223.002024-10-208363Actual
2299160.002024-08-208346Actual
94102.002022-11-208363Actual
26871282.002024-12-208363Actual
10594100.002023-08-218316Budget
23915113.002024-09-198316Actual
37090436.002025-09-208313Actual
2443112.462024-09-1983511Actual
3685596.512025-08-2183112Actual
9202200.002023-07-218314Budget
10739117.002023-08-218346Actual
38275211.002025-10-218363Actual
3331272.042025-05-2283411Actual
21126195.002024-06-228317Actual
3561518.842025-07-2183511Actual
27750136.932024-12-2083112Actual
3458243.312025-06-2283212Actual
1954111.402024-04-2183612Actual
25141306.002024-10-208317Actual
2245784.802024-07-2083611Actual
38240375.002025-10-218313Actual
29677273.002025-02-198367Actual
55346.002022-11-208326Actual
27929243.362024-12-2083613Actual
2020100.002022-12-218367Budget
29259385.002025-02-198314Actual
2893025.232025-01-2083212Actual
8752169.002023-06-238367Actual
972788.002023-07-218366Actual
27457317.752024-12-208328Actual
3284834.002025-05-228326Actual
28488445.002025-01-208317Actual
1176768.002023-09-208326Actual
37887120.972025-09-2083411Actual
3517780.002025-07-218346Actual
35096102.002025-07-218316Actual
15145143.512023-12-218328Actual
13543250.002023-11-208363Actual
728763.002023-05-238326Actual
2196031.002024-07-208326Actual
21219395.032024-06-228318Actual
2332063.532024-08-2083111Actual
8361153.002023-06-238316Actual
1111080.002023-08-218328Budget
1772100.002022-12-218346Budget
3397240.002025-06-228326Actual
1594778.002024-01-218366Actual
11437260.002023-09-208314Actual
1833337.992024-03-2283311Actual
2440453.952024-09-1983411Actual
9203253.002023-07-218314Actual
23764167.002024-09-198364Actual
3966136.002023-02-208336Actual
14642209.002023-12-218314Actual
32728293.002025-05-228315Actual
28346163.002025-01-208336Actual
37536118.002025-09-208366Actual
18220210.182024-03-228368Actual
39337213.542025-10-2183613Actual
16568211.002024-02-208363Actual
1131089.002023-09-208363Actual
35038195.002025-07-218365Actual
1289550.002023-10-218326Budget
781580.002023-05-238368Budget
38453253.002025-10-218315Actual
30478264.002025-03-228315Actual
245239.272024-09-1983112Actual
754107.002022-11-208366Actual
1898141.002024-04-218356Actual
31546240.002025-04-218364Actual
2099260.182022-12-218318Actual
16653246.002024-02-208314Actual
29763213.212025-02-198328Actual
12565200.002023-10-218314Budget
35003335.002025-07-218315Actual
1222102.002022-12-218363Actual
10738100.002023-08-218346Budget
2101379.002024-06-228346Actual
27194150.002024-12-208336Actual
14523296.002023-12-218313Actual
11498169.002023-09-208364Actual
616453.002023-04-228326Actual
2305095.002024-08-208366Actual
69655.002022-11-208356Actual
33230185.872025-05-2283111Actual
38546106.002025-10-218316Actual
36061480.002025-08-218314Actual
24851143.002024-10-208315Actual
24886147.002024-10-208365Actual
1901394.002024-04-218366Actual
22725211.002024-08-208314Actual
855250.002023-06-238356Budget
578942.002023-04-228373Actual
11063200.002023-08-218318Budget
691330.002023-05-238373Budget
13177174.002023-10-218317Actual
2502566.002024-10-208346Actual
35123.002022-11-208313Actual
31334159.152025-03-2283613Actual
26304542.002024-11-198318Actual
9575138.002023-07-218336Actual
2473142.002024-10-208373Actual
5322169.002023-03-238317Actual
1750816.722024-02-2083612Actual
405960.002023-02-208356Budget
12846109.002023-10-218316Actual
1936540.122024-04-2183411Actual
37627303.002025-09-208367Actual
1360291.002023-11-208373Actual
32763282.002025-05-228365Actual
14882109.002023-12-218336Actual
755100.002022-11-208366Budget
13098100.002023-10-218366Budget
2668200.002023-01-218365Budget
25176221.002024-10-208367Actual
4120137.002023-02-208366Actual
34408101.822025-06-2283311Actual
11815100.002023-09-208336Budget
2494476.002024-10-208316Actual
1842148.632024-03-2283611Actual
10054164.722023-07-218368Actual
12627200.002023-10-218364Budget
2340252.892024-08-2083411Actual
23228152.602024-08-208328Actual
1739280.552024-02-2083611Actual
28291135.002025-01-208316Actual
34100.002022-11-208313Budget
7336138.002023-05-238336Actual
2543634.802024-10-2083411Actual
2727997.002024-12-208366Actual
69550.002022-11-208356Budget
10515146.002023-08-218365Actual
17719137.002024-03-228364Actual
1196893.002023-09-208366Actual
4913165.002023-03-238365Actual
29735479.882025-02-198318Actual
10691100.002023-08-218336Budget
3005725.232025-02-1983212Actual
5382136.002023-03-238367Actual
38125113.532025-09-2083113Actual
5460200.002023-03-238318Budget
32014257.152025-04-218328Actual
458580.002023-03-238363Budget
33052278.002025-05-228367Actual
12564230.002023-10-218314Actual
2610200.002023-01-218315Actual
2201475.002024-07-208346Actual
12377100.002023-10-218313Budget
6961200.002023-05-238314Budget
21630312.002024-07-208313Actual
7238136.002023-05-238316Actual
7894100.002023-06-238313Budget
15749163.002024-01-218365Actual
578840.002023-04-228373Budget
601200.002022-11-208336Budget
16746185.002024-02-208315Actual
35386466.242025-07-218318Actual
32670298.002025-05-228364Actual
27631100.762024-12-2083411Actual
2093281.002024-06-228316Actual
38778255.002025-10-218367Actual
29642383.002025-02-198317Actual
17157126.842024-02-208328Actual
37860116.722025-09-2083311Actual
37125292.002025-09-208363Actual
1336780.002023-10-218328Budget
3790200.002023-02-208365Budget
896100.002022-11-208367Budget
6507200.002023-04-228367Budget
25855187.002024-11-198364Actual
2667200.002023-01-218365Actual
2370142.002024-09-198373Actual
1647610.332024-01-2183612Actual
4772178.002023-03-238364Actual
167749.002022-12-218326Actual
37451120.002025-09-208336Actual
1827867.782024-03-2283111Actual
22251148.052024-07-208328Actual
19191190.482024-04-218328Actual
13319200.002023-10-218318Budget
907786.002023-07-218363Actual
6038200.002023-04-228365Budget
2000943.002024-05-228356Actual
32876130.002025-05-228336Actual
1165142.002022-12-218313Actual
11718123.002023-09-208316Actual
16839111.002024-02-208316Actual
3742339.002025-09-208326Actual
3148387.002025-04-218373Actual
22852131.002024-08-208365Actual
34496167.782025-06-2283611Actual
4993100.002023-03-238316Budget
4387178.362023-02-208328Actual
32248101.822025-04-2183611Actual
1847911.402024-03-2283112Actual
2923196.002025-02-198373Actual
102490.002022-11-208328Budget
9945361.692023-07-218318Actual
1395988.002023-11-208366Actual
8830200.002023-06-238318Budget
840955.002023-06-238326Actual
1531950.762023-12-2183411Actual
14113338.972023-11-208318Actual
11499200.002023-09-208364Budget
7627191.002023-05-238367Actual
7489100.002023-05-238366Budget
11577200.002023-09-208315Budget
3918556.082025-10-2183212Actual
27491211.692024-12-208368Actual
513765.002023-03-238346Actual
22284158.662024-07-208368Actual
38488293.002025-10-218365Actual
194835.012024-04-2183112Actual
29139397.002025-02-198313Actual
2839869.002025-01-208356Actual
35942308.002025-08-218313Actual
7567264.002023-05-238317Actual
2844150.002023-01-218336Actual
34000144.002025-06-228336Actual
8610112.002023-06-238366Actual
26365222.302024-11-198368Actual
2579267.002024-11-198373Actual
6775155.002023-05-238313Actual
2878396.512025-01-2083411Actual
23107225.002024-08-208317Actual
1800983.002024-03-228366Actual
22640202.002024-08-208363Actual
3373276.002025-06-228373Actual
1939228.422024-04-2183511Actual
3402100.002023-02-208313Budget
2207158.662022-12-218368Actual
29387231.002025-02-198365Actual
32425224.062025-04-2183213Actual
24793104.002024-10-208364Actual
8751200.002023-06-238367Budget
3590280.002023-02-208314Budget
13630167.002023-11-208314Actual
30029118.852025-02-1983112Actual
2286100.002023-01-218313Budget
24264234.422024-09-198368Actual
8457100.002023-06-238336Budget
1727726.292024-02-2083211Actual
9478100.002023-07-218316Budget
3014969.672025-02-1983113Actual
34616197.572025-06-2283612Actual
1998369.002024-05-228346Actual
34701171.432025-06-2283213Actual
27896234.592024-12-2083213Actual
14769122.002023-12-218365Actual
3180460.002025-04-218356Actual
1730435.872024-02-2083311Actual
518464.002023-03-238356Actual
29855184.812025-02-1983111Actual
3731200.002023-02-208315Budget
30981148.632025-03-2283111Actual
15862115.002024-01-218336Actual
4339219.272023-02-208318Actual
795590.002023-06-238363Budget
1176650.002023-09-208326Budget
10132100.002023-08-218313Budget
2334841.192024-08-2083211Actual
1027130.002023-08-218373Budget
255548.212024-10-2083112Actual
1349217.002022-12-218314Actual
12109138.002023-09-208367Actual
30300242.002025-03-228363Actual
2609200.002023-01-218315Budget
17430.002022-11-208373Budget
27081195.002024-12-208365Actual
4013101.002023-02-208346Actual
9865139.002023-07-218367Actual
35706134.802025-07-2183112Actual
363200.002022-11-208315Budget

Generated 2025-12-20 23:36:24.814 UTC