[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-09-068363Actual
7567264.002022-12-078317Actual
130121.002022-07-078373Actual
33052278.002024-12-068367Actual
5242100.002022-10-078366Budget
2435026.292024-04-0583211Actual
2561310.332024-05-0683612Actual
28198264.002024-08-068315Actual
37477102.002025-04-068346Actual
2473285.002022-08-078314Actual
29259385.002024-09-058314Actual
2293721.002024-03-068326Actual
2242453.952024-02-0483411Actual
3803323.102025-04-0683212Actual
29937103.952024-09-0583411Actual
33795242.002025-01-068364Actual
18816185.002023-11-068365Actual
738280.002022-12-078346Budget
29445112.002024-09-058316Actual
20627372.002024-01-078313Actual
10691100.002023-03-078336Budget
5460200.002022-10-078318Budget
34945290.002025-02-048364Actual
12627200.002023-05-078364Budget
10458180.002023-03-078315Actual
34701171.432025-01-0683213Actual
3676543.312025-03-0783511Actual
29387231.002024-09-058365Actual
2157314.592024-01-0783612Actual
25176221.002024-05-068367Actual
174506.082023-09-0683112Actual
34353215.662025-01-0683111Actual
2472200.002022-08-078314Budget
691330.002022-12-078373Budget
1772100.002022-07-078346Budget
1535377.362023-07-0783611Actual
1395988.002023-06-068366Actual
2142153.952024-01-0783411Actual
2746100.002022-08-078316Budget
37396116.002025-04-068316Actual
3035794.002024-10-068373Actual
9202200.002023-02-048314Budget
6696149.572022-11-068368Actual
6635100.002022-11-068328Budget
578942.002022-11-068373Actual
3284834.002024-12-068326Actual
2878396.512024-08-0683411Actual
12944100.002023-05-078336Budget
2147151.082022-07-078328Actual
4120137.002022-09-068366Actual
1662599.002023-09-068373Actual
19957111.002023-12-078336Actual
10923197.002023-03-078317Actual
26871282.002024-07-068363Actual
3653200.002022-09-068364Budget
6695100.002022-11-068368Budget
1223680.002023-04-068328Budget
7336138.002022-12-078336Actual
13543250.002023-06-068363Actual
648100.002022-06-068346Budget
6508180.002022-11-068367Actual
144355.012023-06-0683212Actual
630860.002022-11-068356Budget
39099147.572025-05-0783611Actual
37125292.002025-04-068363Actual
34234466.242025-01-068318Actual
972788.002023-02-048366Actual
164189.272023-08-0783112Actual
36916151.832025-03-0783612Actual
571080.002022-11-068363Budget
7627191.002022-12-078367Actual
15807100.002023-08-078316Actual
34176222.002025-01-068367Actual
8220200.002023-01-078315Budget
962377.002023-02-048346Actual
19809163.002023-12-078315Actual
27457317.752024-07-068328Actual
1851216.722023-10-0783612Actual
36095284.002025-03-078364Actual
16839111.002023-09-068316Actual
1446613.532023-06-0683612Actual
1392651.002023-06-068356Actual
255816.082024-05-0683212Actual
16004256.002023-08-078317Actual
31986478.362024-11-058318Actual
1594778.002023-08-078366Actual
32248101.822024-11-0583611Actual
2286100.002022-08-078313Budget
32458141.612024-11-0583613Actual
13319200.002023-05-078318Budget
1196893.002023-04-068366Actual
4386100.002022-09-068328Budget
742950.002022-12-078356Budget
28964153.952024-08-0683612Actual
8361153.002023-01-078316Actual
5897133.002022-11-068364Actual
835200.002022-06-068317Budget
1027130.002023-03-078373Budget
1176650.002023-04-068326Budget
13177174.002023-05-078317Actual
22165225.002024-02-048367Actual
28106493.002024-08-068314Actual
458580.002022-10-078363Budget
2656852.892024-06-0583611Actual
1842148.632023-10-0783611Actual
19844135.002023-12-078365Actual
1866147.002023-11-068373Actual
2000943.002023-12-078356Actual
11111143.512023-03-078328Actual
33172257.152024-12-068368Actual
24674223.002024-05-068363Actual
29294222.002024-09-058364Actual
31097126.292024-10-0683611Actual
3520351.002025-02-048356Actual
1588864.002023-08-078346Actual
3403132.002022-09-068313Actual
14175167.752023-06-068368Actual
31894371.002024-11-058317Actual
14882109.002023-07-078336Actual
2196031.002024-02-048326Actual
1111080.002023-03-078328Budget
293859.002022-08-078356Actual
30889207.152024-10-068328Actual
13630167.002023-06-068314Actual
2299160.002024-03-068346Actual
30091173.102024-09-0583612Actual
458474.002022-10-078363Actual
9944200.002023-02-048318Budget
27986398.002024-08-068313Actual
31391402.002024-11-058313Actual
10983178.002023-03-078367Actual
37947123.102025-04-0683611Actual
26425101.822024-06-0583111Actual
1303777.002023-05-078356Actual
2611748.002024-06-058356Actual
11171100.002023-03-078368Budget
3671189.062025-03-0783311Actual
30420310.002024-10-068364Actual
37001181.962025-03-0783213Actual
1549132.002022-07-078365Actual
18604202.002023-11-068363Actual
2148251.822024-01-0783611Actual
29082155.642024-08-0683613Actual
8610112.002023-01-078366Actual
13318288.972023-05-078318Actual
16653246.002023-09-068314Actual
225155.012024-02-0483112Actual
32048254.122024-11-058368Actual
1847911.402023-10-0783112Actual
22818173.002024-03-068315Actual
2103958.002024-01-078356Actual
3800586.932025-04-0683112Actual
245502.892024-04-0583212Actual
39277122.312025-05-0783113Actual
31604279.002024-11-058315Actual
6586266.242022-11-068318Actual
30923313.212024-10-068368Actual
3216192.252024-11-0583311Actual
26244248.002024-06-058367Actual
14141137.452023-06-068328Actual
2399677.002024-04-058346Actual
1694646.002023-09-068356Actual
205395.012023-12-0783212Actual
18187135.932023-10-078328Actual
966942.002023-02-048356Actual
20782145.002024-01-078364Actual
37627303.002025-04-068367Actual
728660.002022-12-078326Budget
12188245.032023-04-068318Actual
3265114.722022-08-078328Actual
37805136.932025-04-0683111Actual
12705215.002023-05-078315Actual
23822179.002024-04-058315Actual
22640202.002024-03-068363Actual
3405262.002025-01-068356Actual
38125113.532025-04-0683113Actual
364172.002022-06-068315Actual
31302155.642024-10-0683213Actual
24639372.002024-05-068313Actual
3632790.002025-03-078346Actual
17719137.002023-10-078364Actual
26779162.662024-06-0583613Actual
29585102.002024-09-058366Actual
14018197.002023-06-068317Actual
9590.002022-06-068363Budget
2193376.002024-02-048316Actual
1390070.002023-06-068346Actual
17812167.002023-10-078365Actual
11172149.572023-03-078368Actual
3446234.802025-01-0683511Actual
1765741.002023-10-078373Actual
12768100.002023-05-078365Budget
38152141.612025-04-0683213Actual
8938105.632023-01-078368Actual
35448257.152025-02-048368Actual
1064350.002023-03-078326Budget
10516100.002023-03-078365Budget
15536197.002023-08-078363Actual
35386466.242025-02-048318Actual
1992936.002023-12-078326Actual
38836470.792025-05-078318Actual
2405467.002024-04-058366Actual
7707226.842022-12-078318Actual
31546240.002024-11-058364Actual
887890.002023-01-078328Budget
29174217.002024-09-058363Actual
32763282.002024-12-068365Actual
11062295.032023-03-078318Actual
23644182.002024-04-058363Actual
3343224.162024-12-0683212Actual
1730435.872023-09-0683311Actual
2603721.002024-06-058326Actual
13240200.002023-05-078367Budget
1931114.592023-11-0683211Actual
4773200.002022-10-078364Budget
11251158.002023-04-068313Actual
3323155.632022-08-078368Actual
14769122.002023-07-078365Actual
4012100.002022-09-068346Budget
1083126.842022-06-068368Actual
17191182.902023-09-068368Actual
2777827.362024-07-0683212Actual
2807891.002024-08-068373Actual
18689220.002023-11-068314Actual
3668466.722025-03-0783211Actual
2610200.002022-08-078315Actual
34141387.002025-01-068317Actual
21841194.002024-02-048315Actual
4993100.002022-10-078316Budget
8879135.932023-01-078328Actual
1739280.552023-09-0683611Actual
23228152.602024-03-068328Actual
1423567.782023-06-0683111Actual
1795156.002023-10-078346Actual
4914200.002022-10-078365Budget
1251647.002023-05-078373Actual
33945133.002025-01-068316Actual
38743397.002025-05-078317Actual
27896234.592024-07-0683213Actual
2154010.332024-01-0783112Actual
16781185.002023-09-068365Actual
12047200.002023-04-068317Budget
1289550.002023-05-078326Budget
1583420.002023-08-078326Actual
1426313.532023-06-0683211Actual
1647610.332023-08-0783612Actual
616550.002022-11-068326Budget
9478100.002023-02-048316Budget
23857163.002024-04-058365Actual
691233.002022-12-078373Actual
24759220.002024-05-068314Actual
33583238.102024-12-0683613Actual
1836037.992023-10-0783411Actual
2609200.002022-08-078315Budget
12564230.002023-05-078314Actual
17870113.002023-10-078316Actual
3868100.002022-09-068316Budget
1025134.422022-06-068328Actual
2531100.002022-08-078364Budget
10924200.002023-03-078317Budget
7895114.002023-01-078313Actual
20192328.362023-12-078318Actual
25234367.752024-05-068318Actual
602130.002022-06-068336Actual
2747110.002022-08-078316Actual
12846109.002023-05-078316Actual
3221536.932024-11-0583511Actual
22965103.002024-03-068336Actual
1827867.782023-10-0783111Actual
33551148.622024-12-0683213Actual
1435051.822023-06-0683611Actual
391764.002022-09-068326Actual
25262179.872024-05-068328Actual
8831231.392023-01-078318Actual
31334159.152024-10-0683613Actual
8458140.002023-01-078336Actual
1632613.532023-08-0783511Actual
22130222.002024-02-048317Actual
30513241.002024-10-068365Actual
17777135.002023-10-078315Actual
234790.002022-08-078363Budget
21749196.002024-02-048314Actual
34790375.002025-02-048313Actual
19751116.002023-12-078364Actual
17600237.002023-10-078363Actual
32821144.002024-12-068316Actual
293750.002022-08-078356Budget
10984200.002023-03-078367Budget
2394218.002024-04-058326Actual
2839869.002024-08-068356Actual
2872951.822024-08-0683211Actual
31837102.002024-11-058366Actual
13759117.002023-06-068365Actual
18723137.002023-11-068364Actual
36061480.002025-03-078314Actual
19163437.452023-11-068318Actual
10595120.002023-03-078316Actual
2207389.002024-02-048366Actual
223217.002022-06-068314Actual
28021254.002024-08-068363Actual
2535486.932024-05-0683111Actual
9263200.002023-02-048364Budget
31639266.002024-11-058365Actual
11639189.002023-04-068365Actual
8611100.002023-01-078366Budget
5508160.182022-10-078328Actual
4013101.002022-09-068346Actual
27750136.932024-07-0683112Actual
30208155.642024-09-0583613Actual
4121100.002022-09-068366Budget
20220178.362023-12-078328Actual
6960220.002022-12-078314Actual
5090100.002022-10-078336Budget
2505134.002024-05-068356Actual
3443594.382025-01-0683411Actual
6775155.002022-12-078313Actual
7099200.002022-12-078315Budget
895143.002022-06-068367Actual
2093281.002024-01-078316Actual
167640.002022-07-078326Budget
3517780.002025-02-048346Actual
12189200.002023-04-068318Budget
18101158.002023-10-078367Actual
8282200.002023-01-078365Budget
1933822.042023-11-0683311Actual
31752143.002024-11-058336Actual
2144811.402024-01-0783511Actual
144089.272023-06-0683112Actual
35038195.002025-02-048365Actual
3138100.002022-08-078367Budget
27081195.002024-07-068365Actual
33346113.532024-12-0683611Actual
1487200.002022-07-078315Budget
952751.002023-02-048326Actual
795590.002023-01-078363Budget
11437260.002023-04-068314Actual
5975200.002022-11-068315Budget
855172.002023-01-078356Actual
27604128.422024-07-0683311Actual
7568200.002022-12-078317Budget
2530147.002022-08-078364Actual
21161178.002024-01-078367Actual
35328296.002025-02-048367Actual
15117384.422023-07-078318Actual
1526513.532023-07-0783211Actual
1223798.052023-04-068328Actual
32961129.002024-12-068366Actual
15621183.002023-08-078314Actual
33110425.332024-12-068318Actual
2662714.592024-06-0583112Actual
2881022.042024-08-0683511Actual
5382136.002022-10-078367Actual
1939228.422023-11-0683511Actual
683590.002022-12-078363Budget
3438141.192025-01-0683211Actual
17530.002022-06-068373Actual
22760121.002024-03-068364Actual
24851143.002024-05-068315Actual
9203253.002023-02-048314Actual
2508495.002024-05-068366Actual
279529.002022-08-078326Actual
102490.002022-06-068328Budget
2020100.002022-07-078367Budget
29352293.002024-09-058315Actual
31511423.002024-11-058314Actual
38546106.002025-05-078316Actual
915530.002023-02-048373Budget
36656202.892025-03-0783111Actual
20253222.302023-12-078368Actual
13427100.002023-05-078368Budget
30861596.552024-10-068318Actual
35414217.752025-02-048328Actual
5461345.032022-10-078318Actual
181950.002022-07-078356Budget
38275211.002025-05-078363Actual
9400185.002023-02-048365Actual
1833337.992023-10-0783311Actual
7021200.002022-12-078364Budget
3014969.672024-09-0583113Actual
1186286.002023-04-068346Actual
36443414.002025-03-078317Actual
33404101.822024-12-0683112Actual
20747241.002024-01-078314Actual
195106.082023-11-0683212Actual
1336780.002023-05-078328Budget
23262155.632024-03-068368Actual
13366146.542023-05-078328Actual
2036622.042023-12-0783311Actual
3328576.292024-12-0683311Actual
12048187.002023-04-068317Actual
18159288.972023-10-078318Actual
24203310.182024-04-058318Actual
29797261.692024-09-058368Actual
2601062.002024-06-058316Actual
28701185.872024-08-0683111Actual
38898237.452025-05-078368Actual
2402264.002024-04-058356Actual
29500153.002024-09-058336Actual
12376124.002023-05-078313Actual
1887474.002023-11-068316Actual
896100.002022-06-068367Budget
2352010.332024-03-0683112Actual
2837290.002024-08-068346Actual
10739117.002023-03-078346Actual
20987115.002024-01-078336Actual
1797736.002023-10-078356Actual
5136100.002022-10-078346Budget
3556187.992025-02-0483311Actual
9016100.002023-02-048313Budget
504050.002022-10-078326Budget
3402694.002025-01-068346Actual
29022122.312024-08-0683113Actual
1027036.002023-03-078373Actual
9993196.542023-02-048328Actual
1544416.722023-07-0783612Actual
1164100.002022-07-078313Budget
36564217.752025-03-078328Actual
12109138.002023-04-068367Actual
2033925.232023-12-0783211Actual
14053238.002023-06-068367Actual
29971116.722024-09-0583611Actual
5569100.002022-10-078368Budget
3177881.002024-11-058346Actual
15862115.002023-08-078336Actual
35506146.512025-02-0483111Actual
803232.002023-01-078373Actual
9341163.002023-02-048315Actual
37887120.972025-04-0683411Actual
1429051.822023-06-0683311Actual
2538213.532024-05-0683211Actual
3635370.002025-03-078356Actual
1243880.002023-05-078363Budget
26990240.002024-07-068364Actual
8141175.002023-01-078364Actual
2042028.422023-12-0783511Actual
21630312.002024-02-048313Actual
36797100.762025-03-0783611Actual
1629111.002022-07-078316Actual
25296187.452024-05-068368Actual
18220210.182023-10-078368Actual
9806200.002023-02-048317Budget
5648100.002022-11-068313Budget
14676114.002023-07-078364Actual
2947238.002024-09-058326Actual
154118.212023-07-0783112Actual
17036237.002023-09-068317Actual
1733156.082023-09-0683411Actual
28488445.002024-08-068317Actual
743039.002022-12-078356Actual
2106996.002024-01-078366Actual
7159200.002022-12-078365Budget
4913165.002022-10-078365Actual
35852167.922025-02-0483213Actual
8830200.002023-01-078318Budget
2207158.662022-07-078368Actual
363200.002022-06-068315Budget
8752169.002023-01-078367Actual
242535.002022-08-078373Actual
1165142.002022-07-078313Actual
6634135.932022-11-068328Actual
1523780.552023-07-0783111Actual
33138210.182024-12-068328Actual
2579267.002024-06-058373Actual
3059860.002024-10-068326Actual
10692141.002023-03-078336Actual
55240.002022-06-068326Budget
1243976.002023-05-078363Actual
7489100.002022-12-078366Budget
3652157.002022-09-068364Actual
1898141.002023-11-068356Actual
7335100.002022-12-078336Budget
2668200.002022-08-078365Budget
3180460.002024-11-058356Actual
1408154.002022-07-078364Actual
37685454.122025-04-068318Actual
2923196.002024-09-058373Actual
1998369.002023-12-078346Actual
14557237.002023-07-078363Actual
36246150.002025-03-078316Actual
22852131.002024-03-068365Actual
7706200.002022-12-078318Budget
2543634.802024-05-0683411Actual
2443112.462024-04-0583511Actual
893780.002023-01-078368Budget
27336332.002024-07-068317Actual
19191190.482023-11-068328Actual
12943128.002023-05-078336Actual
2004278.002023-12-078366Actual
33675205.002025-01-068363Actual
34100.002022-06-068313Budget
10515146.002023-03-078365Actual
16894106.002023-09-068336Actual
10133121.002023-03-078313Actual
3685596.512025-03-0783112Actual
37593353.002025-04-068317Actual
1895555.002023-11-068346Actual
850479.002023-01-078346Actual
12626182.002023-05-078364Actual
2653411.402024-06-0583511Actual
6774100.002022-12-078313Budget
3217304.122022-08-078318Actual
5089118.002022-10-078336Actual
3561518.842025-02-0483511Actual
1409100.002022-07-078364Budget
2757760.332024-07-0683211Actual
775490.002022-12-078328Budget
346580.002022-09-068363Budget
26209320.002024-06-058317Actual
37860116.722025-04-0683311Actual
1627236.932023-08-0783311Actual
26746227.572024-06-0583213Actual
630751.002022-11-068356Actual

Generated 2025-07-06 17:54:50.903 UTC