[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-168365Actual
38743397.002025-04-168317Actual
10691100.002023-02-148336Budget
37536118.002025-03-168366Actual
34100.002022-05-168313Budget
22965103.002024-02-148336Actual
13366146.542023-04-168328Actual
14523296.002023-06-168313Actual
3803323.102025-03-1683212Actual
35236101.002025-01-148366Actual
2093281.002023-12-178316Actual
38275211.002025-04-168363Actual
1165142.002022-06-168313Actual
1111080.002023-02-148328Budget
13240200.002023-04-168367Budget
2656852.892024-05-1583611Actual
2952688.002024-08-158346Actual
7238136.002022-11-168316Actual
18066268.002023-09-168317Actual
14113338.972023-05-168318Actual
1409100.002022-06-168364Budget
3635370.002025-02-148356Actual
1138921.002023-03-168373Actual
28844100.762024-07-1683611Actual
2332063.532024-02-1483111Actual
12627200.002023-04-168364Budget
8360100.002022-12-178316Budget
37685454.122025-03-168318Actual
11499200.002023-03-168364Budget
37477102.002025-03-168346Actual
182044.002022-06-168356Actual
30091173.102024-08-1583612Actual
3603369.002025-02-148373Actual
15501408.002023-07-178313Actual
8219184.002022-12-178315Actual
31546240.002024-10-158364Actual
3918556.082025-04-1683212Actual
1898141.002023-10-168356Actual
28523247.002024-07-168367Actual
2242453.952024-01-1483411Actual
27081195.002024-06-158365Actual
3906515.652025-04-1683511Actual
1739280.552023-08-1683611Actual
3800586.932025-03-1683112Actual
391764.002022-08-168326Actual
234674.002022-07-178363Actual
3118344.382024-09-1583212Actual
11251158.002023-03-168313Actual
11719100.002023-03-168316Budget
35096102.002025-01-148316Actual
2458212.462024-03-1583612Actual
16159234.422023-07-178368Actual
7021200.002022-11-168364Budget
1838711.402023-09-1683511Actual
2561310.332024-04-1583612Actual
1735814.592023-08-1683511Actual
840860.002022-12-178326Budget
6038200.002022-10-168365Budget
3221536.932024-10-1583511Actual
2287139.002022-07-178313Actual
850580.002022-12-178346Budget
12705215.002023-04-168315Actual
1942567.782023-10-1683611Actual
1636043.312023-07-1783611Actual
2878396.512024-07-1683411Actual
14734194.002023-06-168315Actual
2101379.002023-12-178346Actual
20782145.002023-12-178364Actual
3343224.162024-11-1583212Actual
32763282.002024-11-158365Actual
3325869.912024-11-1583211Actual
3405262.002024-12-168356Actual
2947238.002024-08-158326Actual
1535377.362023-06-1683611Actual
2342914.592024-02-1483511Actual
223217.002022-05-168314Actual
2193376.002024-01-148316Actual
2872951.822024-07-1683211Actual
2505134.002024-04-158356Actual
29855184.812024-08-1583111Actual
32340168.852024-10-1583612Actual
22284158.662024-01-148368Actual
33583238.102024-11-1583613Actual
5090100.002022-09-168336Budget
1647610.332023-07-1783612Actual
2031186.932023-11-1683111Actual
7020162.002022-11-168364Actual
27896234.592024-06-1583213Actual
513765.002022-09-168346Actual
24639372.002024-04-158313Actual
255548.212024-04-1583112Actual
1138830.002023-03-168373Budget
25234367.752024-04-158318Actual
2666115.652024-05-1583612Actual
33172257.152024-11-158368Actual
8220200.002022-12-178315Budget
518360.002022-09-168356Budget
967050.002023-01-148356Budget
18689220.002023-10-168314Actual
10692141.002023-02-148336Actual
2095930.002023-12-178326Actual
19957111.002023-11-168336Actual
15862115.002023-07-178336Actual
8141175.002022-12-178364Actual
2531100.002022-07-178364Budget
907690.002023-01-148363Budget
30889207.152024-09-158328Actual
6695100.002022-10-168368Budget
8879135.932022-12-178328Actual
1968994.002023-11-168373Actual
130121.002022-06-168373Actual
39304231.082025-04-1683213Actual
14769122.002023-06-168365Actual
504151.002022-09-168326Actual
16781185.002023-08-168365Actual
11437260.002023-03-168314Actual
30571125.002024-09-158316Actual
2196031.002024-01-148326Actual
24231169.272024-03-158328Actual
3397240.002024-12-168326Actual
22725211.002024-02-148314Actual
11250100.002023-03-168313Budget
32248101.822024-10-1583611Actual
30208155.642024-08-1583613Actual
21219395.032023-12-178318Actual
10594100.002023-02-148316Budget
1426313.532023-05-1683211Actual
3323155.632022-07-178368Actual
10983178.002023-02-148367Actual
33138210.182024-11-158328Actual
26365222.302024-05-158368Actual
22760121.002024-02-148364Actual
1025134.422022-05-168328Actual
30803276.002024-09-158367Actual
36916151.832025-02-1483612Actual
25950202.002024-05-158365Actual
32961129.002024-11-158366Actual
35151132.002025-01-148336Actual
2020100.002022-06-168367Budget
2893025.232024-07-1683212Actual
1303777.002023-04-168356Actual
36536551.092025-02-148318Actual
3685596.512025-02-1483112Actual
35506146.512025-01-1483111Actual
245239.272024-03-1583112Actual
691233.002022-11-168373Actual
3731200.002022-08-168315Budget
194835.012023-10-1683112Actual
3458243.312024-12-1683212Actual
10378135.002023-02-148364Actual
25176221.002024-04-158367Actual
10595120.002023-02-148316Actual
11062295.032023-02-148318Actual
1662599.002023-08-168373Actual
1336780.002023-04-168328Budget
18159288.972023-09-168318Actual
1830614.592023-09-1683211Actual
571183.002022-10-168363Actual
26956372.002024-06-158314Actual
12767126.002023-04-168365Actual
2648049.702024-05-1583311Actual
12626182.002023-04-168364Actual
2890100.002022-07-178346Budget
36153313.002025-02-148315Actual
12943128.002023-04-168336Actual
795490.002022-12-178363Actual
3791417.782025-03-1683511Actual
2875687.992024-07-1683311Actual
2370142.002024-03-158373Actual
174776.082023-08-1683212Actual
7628200.002022-11-168367Budget
3177881.002024-10-158346Actual
12376124.002023-04-168313Actual
2601062.002024-05-158316Actual
8751200.002022-12-178367Budget
1176650.002023-03-168326Budget
3868100.002022-08-168316Budget
7894100.002022-12-178313Budget
33524134.592024-11-1583113Actual
15621183.002023-07-178314Actual
754107.002022-05-168366Actual
21161178.002023-12-178367Actual
10054164.722023-01-148368Actual
423140.002022-05-168365Actual
1446613.532023-05-1683612Actual
3671189.062025-02-1483311Actual
977273.812022-05-168318Actual
13664153.002023-05-168364Actual
3783332.672025-03-1683211Actual
293859.002022-07-178356Actual
20840177.002023-12-178315Actual
30029118.852024-08-1583112Actual
1131180.002023-03-168363Budget
3790200.002022-08-168365Budget
2997100.002022-07-178366Budget
13819108.002023-05-168316Actual
33466170.982024-11-1583612Actual
13318288.972023-04-168318Actual
102490.002022-05-168328Budget
34176222.002024-12-168367Actual
1627236.932023-07-1783311Actual
39337213.542025-04-1683613Actual
35942308.002025-02-148313Actual
28581554.122024-07-168318Actual
6587200.002022-10-168318Budget
9865139.002023-01-148367Actual
17191182.902023-08-168368Actual
34141387.002024-12-168317Actual
293750.002022-07-178356Budget
2502566.002024-04-158346Actual
405960.002022-08-168356Budget
1390070.002023-05-168346Actual
34353215.662024-12-1683111Actual
15117384.422023-06-168318Actual
27811211.402024-06-1583612Actual
23915113.002024-03-158316Actual
2609156.002024-05-158346Actual
2098200.002022-06-168318Budget
2837290.002024-07-168346Actual
7567264.002022-11-168317Actual
2692895.002024-06-158373Actual
1789732.002023-09-168326Actual
154118.212023-06-1683112Actual
34945290.002025-01-148364Actual
28964153.952024-07-1683612Actual
4339219.272022-08-168318Actual
9202200.002023-01-148314Budget
26304542.002024-05-158318Actual
38836470.792025-04-168318Actual
34000144.002024-12-168336Actual
2671974.942024-05-1583113Actual
3789206.002022-08-168365Actual
19163437.452023-10-168318Actual
29387231.002024-08-158365Actual
1429051.822023-05-1683311Actual
13177174.002023-04-168317Actual
4386100.002022-08-168328Budget
2237035.872024-01-1483211Actual
1078668.002023-02-148356Actual
840955.002022-12-178326Actual
1531950.762023-06-1683411Actual
2530147.002022-07-178364Actual
728660.002022-11-168326Budget
6586266.242022-10-168318Actual
33675205.002024-12-168363Actual
14175167.752023-05-168368Actual
11172149.572023-02-148368Actual
2747110.002022-07-178316Actual
11816137.002023-03-168336Actual
1387484.002023-05-168336Actual
34616197.572024-12-1683612Actual
37033157.402025-02-1483613Actual
1725200.002022-06-168336Budget
9993196.542023-01-148328Actual
1423567.782023-05-1683111Actual
18723137.002023-10-168364Actual
33230185.872024-11-1583111Actual
2355212.462024-02-1483612Actual
38067225.232025-03-1683612Actual
21749196.002024-01-148314Actual
2340252.892024-02-1483411Actual
3676543.312025-02-1483511Actual
23822179.002024-03-158315Actual
1686628.002023-08-168326Actual
27371266.002024-06-158367Actual
16097342.002023-07-178318Actual
20627372.002023-12-178313Actual
1692072.002023-08-168346Actual
10132100.002023-02-148313Budget
242535.002022-07-178373Actual
27631100.762024-06-1583411Actual
38360450.002025-04-168314Actual
850479.002022-12-178346Actual
177398.002022-06-168346Actual
3742339.002025-03-168326Actual
36301144.002025-02-148336Actual
12944100.002023-04-168336Budget
2727997.002024-06-158366Actual
1027036.002023-02-148373Actual
5460200.002022-09-168318Budget
2036622.042023-11-1683311Actual
5243112.002022-09-168366Actual
30513241.002024-09-158365Actual
2337545.442024-02-1483311Actual
16746185.002023-08-168315Actual
38125113.532025-03-1683113Actual
38183266.172025-03-1683613Actual
2843200.002022-07-178336Budget
3328576.292024-11-1583311Actual
29259385.002024-08-158314Actual
1190945.002023-03-168356Actual
895143.002022-05-168367Actual
13508341.002023-05-168313Actual
16839111.002023-08-168316Actual
10318217.002023-02-148314Actual
896100.002022-05-168367Budget
795590.002022-12-178363Budget
1490864.002023-06-168346Actual
6961200.002022-11-168314Budget
24999121.002024-04-158336Actual
31391402.002024-10-158313Actual
4711240.002022-09-168314Actual
36061480.002025-02-148314Actual
2106996.002023-12-178366Actual
13759117.002023-05-168365Actual
3035794.002024-09-158373Actual
1559360.002023-07-178373Actual
2757760.332024-06-1583211Actual
1435051.822023-05-1683611Actual
7160157.002022-11-168365Actual
6214140.002022-10-168336Actual
1895555.002023-10-168346Actual
20099258.002023-11-168317Actual
10379200.002023-02-148364Budget
3488294.002025-01-148373Actual
3408492.002024-12-168366Actual
4913165.002022-09-168365Actual
164455.012023-07-1783212Actual
1960190.002022-06-168317Actual
7489100.002022-11-168366Budget
1887474.002023-10-168316Actual
28140242.002024-07-168364Actual
972788.002023-01-148366Actual
37593353.002025-03-168317Actual
11578204.002023-03-168315Actual
34295219.272024-12-168368Actual
37396116.002025-03-168316Actual
2508495.002024-04-158366Actual
12847100.002023-04-168316Budget
32106167.782024-10-1583111Actual
4387178.362022-08-168328Actual
8361153.002022-12-178316Actual
2988341.192024-08-1583211Actual
26746227.572024-05-1583213Actual
326490.002022-07-178328Budget
24264234.422024-03-158368Actual
5896200.002022-10-168364Budget
1349217.002022-06-168314Actual
38601155.002025-04-168336Actual
29642383.002024-08-158317Actual
23142257.002024-02-148367Actual
37805136.932025-03-1683111Actual
7627191.002022-11-168367Actual
1222102.002022-06-168363Actual
15749163.002023-07-178365Actual
8752169.002022-12-178367Actual
34262281.392024-12-168328Actual
1408154.002022-06-168364Actual
2157314.592023-12-1783612Actual
1251730.002023-04-168373Budget
14557237.002023-06-168363Actual
1360291.002023-05-168373Actual
29294222.002024-08-158364Actual
3443594.382024-12-1683411Actual
2579267.002024-05-158373Actual
1064350.002023-02-148326Budget
2446584.802024-03-1583611Actual
1933822.042023-10-1683311Actual
25141306.002024-04-158317Actual
803232.002022-12-178373Actual
11577200.002023-03-168315Budget
3446234.802024-12-1683511Actual
1795156.002023-09-168346Actual
5136100.002022-09-168346Budget
9342200.002023-01-148315Budget
616550.002022-10-168326Budget
5321200.002022-09-168317Budget
36386104.002025-02-148366Actual
976200.002022-05-168318Budget
39219211.402025-04-1683612Actual
3071190.002024-09-158366Actual
2291089.002024-02-148316Actual
9945361.692023-01-148318Actual
32425224.062024-10-1583213Actual
31986478.362024-10-158318Actual
5509100.002022-09-168328Budget
803330.002022-12-178373Budget
1629948.632023-07-1783411Actual
38152141.612025-03-1683213Actual
11171100.002023-02-148368Budget
12768100.002023-04-168365Budget
5461345.032022-09-168318Actual
37713304.122025-03-168328Actual
3014969.672024-08-1583113Actual
346580.002022-08-168363Budget
2662714.592024-05-1583112Actual
6117100.002022-10-168316Budget
28291135.002024-07-168316Actual
283100.002022-05-168364Budget
3582581.962025-01-1483113Actual
33640344.002024-12-168313Actual
34496167.782024-12-1683611Actual
3265114.722022-07-178328Actual
4525113.002022-09-168313Actual
24851143.002024-04-158315Actual
1936540.122023-10-1683411Actual
33110425.332024-11-158318Actual
21841194.002024-01-148315Actual
1928381.612023-10-1683111Actual
29174217.002024-08-158363Actual
2473285.002022-07-178314Actual
23228152.602024-02-148328Actual
364172.002022-05-168315Actual
4992116.002022-09-168316Actual
30420310.002024-09-158364Actual
32188108.212024-10-1583411Actual
354340.002022-08-168373Actual
1851216.722023-09-1683612Actual
466342.002022-09-168373Actual
835200.002022-05-168317Budget
35038195.002025-01-148365Actual
12048187.002023-03-168317Actual
648100.002022-05-168346Budget
1733156.082023-08-1683411Actual
14018197.002023-05-168317Actual
26065100.002024-05-158336Actual
1078560.002023-02-148356Budget
122390.002022-06-168363Budget
30768358.002024-09-158317Actual
8140200.002022-12-178364Budget
32635493.002024-11-158314Actual
3591245.002022-08-168314Actual
279440.002022-07-178326Budget
20220178.362023-11-168328Actual
8690200.002022-12-178317Budget
363200.002022-05-168315Budget
20662221.002023-12-178363Actual
27429429.882024-06-158318Actual
2133962.462023-12-1783111Actual
1836037.992023-09-1683411Actual
855250.002022-12-178356Budget
255816.082024-04-1583212Actual
1487200.002022-06-168315Budget
1083126.842022-05-168368Actual
29500153.002024-08-158336Actual
27692126.292024-06-1583611Actual
37627303.002025-03-168367Actual
35386466.242025-01-148318Actual
35648115.652025-01-1483611Actual
3966136.002022-08-168336Actual
3137138.002022-07-178367Actual
36974164.412025-02-1483113Actual
2293721.002024-02-148326Actual
17812167.002023-09-168365Actual
8831231.392022-12-178318Actual
2147151.082022-06-168328Actual
2144811.402023-12-1783511Actual
2033925.232023-11-1683211Actual
24145188.002024-03-158367Actual
8938105.632022-12-178368Actual
13098100.002023-04-168366Budget
27139104.002024-06-158316Actual
12298100.002023-03-168368Budget
37860116.722025-03-1683311Actual
220890.002022-06-168368Budget
6446200.002022-10-168317Budget
2154010.332023-12-1783112Actual
26779162.662024-05-1583613Actual
27194150.002024-06-158336Actual
2207389.002024-01-148366Actual
5837278.002022-10-168314Actual
2346266.722024-02-1483611Actual
28198264.002024-07-168315Actual
27048281.002024-06-158315Actual
31894371.002024-10-158317Actual
38956160.342025-04-1683111Actual
11498169.002023-03-168364Actual
691330.002022-11-168373Budget
1726150.002022-06-168336Actual
12188245.032023-03-168318Actual
1289442.002023-04-168326Actual
23609331.002024-03-158313Actual
3402694.002024-12-168346Actual
24886147.002024-04-158365Actual
35003335.002025-01-148315Actual
35767225.232025-01-1483612Actual
27750136.932024-06-1583112Actual
2667200.002022-07-178365Actual
2334841.192024-02-1483211Actual
2786978.452024-06-1583113Actual
5976206.002022-10-168315Actual
222200.002022-05-168314Budget
1959200.002022-06-168317Budget
29910110.342024-08-1583311Actual
23970117.002024-03-158336Actual
571080.002022-10-168363Budget
2538213.532024-04-1583211Actual
18220210.182023-09-168368Actual
2440453.952024-03-1583411Actual
17685175.002023-09-168314Actual
21664232.002024-01-148363Actual
4710280.002022-09-168314Budget
1624511.402023-07-1783211Actual
13428191.992023-04-168368Actual
2305095.002024-02-148366Actual
458474.002022-09-168363Actual
10515146.002023-02-148365Actual
2352010.332024-02-1483112Actual
2765844.382024-06-1583511Actual
7099200.002022-11-168315Budget
1191060.002023-03-168356Budget
1493455.002023-06-168356Actual
17565397.002023-09-168313Actual
19105259.002023-10-168367Actual
33551148.622024-11-1583213Actual
28488445.002024-07-168317Actual
1583420.002023-07-178326Actual
167749.002022-06-168326Actual
1694646.002023-08-168356Actual
2615066.002024-05-158366Actual
7335100.002022-11-168336Budget
4914200.002022-09-168365Budget

Generated 2025-06-15 18:46:40.289 UTC