[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-12-0483211Actual
3067858.002024-10-038356Actual
2535486.932024-05-0383111Actual
10691100.002023-03-048336Budget
21126195.002024-01-048317Actual
7099200.002022-12-048315Budget
25262179.872024-05-038328Actual
3718290.002025-04-038373Actual
887890.002023-01-048328Budget
38488293.002025-05-048365Actual
29937103.952024-09-0283411Actual
30923313.212024-10-038368Actual
3635370.002025-03-048356Actual
20627372.002024-01-048313Actual
11172149.572023-03-048368Actual
3005725.232024-09-0283212Actual
738393.002022-12-048346Actual
30768358.002024-10-038317Actual
19717192.002023-12-048314Actual
11863100.002023-04-038346Budget
2611748.002024-06-028356Actual
35852167.922025-02-0183213Actual
2765844.382024-07-0383511Actual
1251647.002023-05-048373Actual
39337213.542025-05-0483613Actual
12767126.002023-05-048365Actual
2747110.002022-08-048316Actual
174506.082023-09-0383112Actual
3918556.082025-05-0483212Actual
1990295.002023-12-048316Actual
18689220.002023-11-038314Actual
2432260.332024-04-0283111Actual
1446613.532023-06-0383612Actual
2370142.002024-04-028373Actual
17530.002022-06-038373Actual
34674157.402025-01-0383113Actual
25234367.752024-05-038318Actual
1289550.002023-05-048326Budget
3603369.002025-03-048373Actual
31604279.002024-11-028315Actual
26209320.002024-06-028317Actual
32425224.062024-11-0283213Actual
3833264.002025-05-048373Actual
19191190.482023-11-038328Actual
38864179.872025-05-048328Actual
37477102.002025-04-038346Actual
3783332.672025-04-0383211Actual
5460200.002022-10-048318Budget
2269787.002024-03-038373Actual
1387484.002023-06-038336Actual
3789206.002022-09-038365Actual
1196893.002023-04-038366Actual
29352293.002024-09-028315Actual
915530.002023-02-018373Budget
37245317.002025-04-038364Actual
29049232.842024-08-0383213Actual
3732167.002022-09-038315Actual
3328576.292024-12-0383311Actual
3731200.002022-09-038315Budget
1838711.402023-10-0483511Actual
3373276.002025-01-038373Actual
6695100.002022-11-038368Budget
3742339.002025-04-038326Actual
36974164.412025-03-0483113Actual
10458180.002023-03-048315Actual
38067225.232025-04-0383612Actual
4199200.002022-09-038317Budget
31546240.002024-11-028364Actual
38686117.002025-05-048366Actual
32340168.852024-11-0283612Actual
346580.002022-09-038363Budget
23729224.002024-04-028314Actual
33551148.622024-12-0383213Actual
9945361.692023-02-018318Actual
22251148.052024-02-018328Actual
2019151.002022-07-048367Actual
616550.002022-11-038326Budget
2645343.312024-06-0283211Actual
18723137.002023-11-038364Actual
15145143.512023-07-048328Actual
1025134.422022-06-038328Actual
855172.002023-01-048356Actual
27750136.932024-07-0383112Actual
34262281.392025-01-038328Actual
2952688.002024-09-028346Actual
144355.012023-06-0383212Actual
6038200.002022-11-038365Budget
12110200.002023-04-038367Budget
214690.002022-07-048328Budget
29174217.002024-09-028363Actual
21749196.002024-02-018314Actual
12564230.002023-05-048314Actual
7568200.002022-12-048317Budget
36656202.892025-03-0483111Actual
35448257.152025-02-018368Actual
1692072.002023-09-038346Actual
205395.012023-12-0483212Actual
11250100.002023-04-038313Budget
37210471.002025-04-038314Actual
1591457.002023-08-048356Actual
29294222.002024-09-028364Actual
423140.002022-06-038365Actual
2609200.002022-08-048315Budget
10738100.002023-03-048346Budget
38601155.002025-05-048336Actual
6261114.002022-11-038346Actual
25698293.002024-06-028313Actual
1482792.002023-07-048316Actual
26065100.002024-06-028336Actual
24999121.002024-05-038336Actual
15117384.422023-07-048318Actual
8458140.002023-01-048336Actual
3343224.162024-12-0383212Actual
3512345.002025-02-018326Actual
27081195.002024-07-038365Actual
1523780.552023-07-0483111Actual
32398139.852024-11-0283113Actual
1529233.742023-07-0483311Actual
1647610.332023-08-0483612Actual
293750.002022-08-048356Budget
36188207.002025-03-048365Actual
21219395.032024-01-048318Actual
28291135.002024-08-038316Actual
16004256.002023-08-048317Actual
29763213.212024-09-028328Actual
11062295.032023-03-048318Actual
504050.002022-10-048326Budget
1493455.002023-07-048356Actual
2148251.822024-01-0483611Actual
2342914.592024-03-0383511Actual
1488238.002022-07-048315Actual
34554110.342025-01-0383112Actual
8610112.002023-01-048366Actual
2136734.802024-01-0483211Actual
31928311.002024-11-028367Actual
850580.002023-01-048346Budget
2473285.002022-08-048314Actual
12847100.002023-05-048316Budget
2291089.002024-03-038316Actual
7159200.002022-12-048365Budget
24851143.002024-05-038315Actual
30385393.002024-10-038314Actual
32458141.612024-11-0283613Actual
23200285.932024-03-038318Actual
36564217.752025-03-048328Actual
1431735.872023-06-0383411Actual
2494476.002024-05-038316Actual
8831231.392023-01-048318Actual
27048281.002024-07-038315Actual
602130.002022-06-038336Actual
8751200.002023-01-048367Budget
22725211.002024-03-038314Actual
29642383.002024-09-028317Actual
8611100.002023-01-048366Budget
18816185.002023-11-038365Actual
30420310.002024-10-038364Actual
30889207.152024-10-038328Actual
2727997.002024-07-038366Actual
27139104.002024-07-038316Actual
2502566.002024-05-038346Actual
20253222.302023-12-048368Actual
1725200.002022-07-048336Budget
27336332.002024-07-038317Actual
21247195.022024-01-048328Actual
28581554.122024-08-038318Actual
6586266.242022-11-038318Actual
5508160.182022-10-048328Actual
29082155.642024-08-0383613Actual
3397240.002025-01-038326Actual
36153313.002025-03-048315Actual
21841194.002024-02-018315Actual
11251158.002023-04-038313Actual
1959200.002022-07-048317Budget
999290.002023-02-018328Budget
23107225.002024-03-038317Actual
2405467.002024-04-028366Actual
35386466.242025-02-018318Actual
18187135.932023-10-048328Actual
28643214.722024-08-038368Actual
3965100.002022-09-038336Budget
2036622.042023-12-0483311Actual
8752169.002023-01-048367Actual
34733141.612025-01-0383613Actual
31894371.002024-11-028317Actual
1064350.002023-03-048326Budget
2254817.782024-02-0183612Actual
23228152.602024-03-038328Actual
1662599.002023-09-038373Actual
12768100.002023-05-048365Budget
55240.002022-06-038326Budget
36478290.002025-03-048367Actual
952751.002023-02-018326Actual
2610200.002022-08-048315Actual
5382136.002022-10-048367Actual
5321200.002022-10-048317Budget
5461345.032022-10-048318Actual
1588864.002023-08-048346Actual
30300242.002024-10-038363Actual
36443414.002025-03-048317Actual
1928381.612023-11-0383111Actual
7755116.232022-12-048328Actual
2437735.872024-04-0283311Actual
4013101.002022-09-038346Actual
977273.812022-06-038318Actual
14642209.002023-07-048314Actual
13240200.002023-05-048367Budget
13724203.002023-06-038315Actual
27220106.002024-07-038346Actual
25950202.002024-06-028365Actual
2881022.042024-08-0383511Actual
1303777.002023-05-048356Actual
25141306.002024-05-038317Actual
1461444.002023-07-048373Actual
293859.002022-08-048356Actual
1750816.722023-09-0383612Actual
1559360.002023-08-048373Actual
194835.012023-11-0383112Actual
29585102.002024-09-028366Actual
31097126.292024-10-0383611Actual
39277122.312025-05-0483113Actual
1933822.042023-11-0383311Actual
16688124.002023-09-038364Actual
35293356.002025-02-018317Actual
3652157.002022-09-038364Actual
8140200.002023-01-048364Budget
34295219.272025-01-038368Actual
466240.002022-10-048373Budget
2997100.002022-08-048366Budget
2193376.002024-02-018316Actual
37001181.962025-03-0483213Actual
1624511.402023-08-0483211Actual
23262155.632024-03-038368Actual
2098200.002022-07-048318Budget
505133.002022-06-038316Actual
2844150.002022-08-048336Actual
38125113.532025-04-0383113Actual
15714146.002023-08-048315Actual
4992116.002022-10-048316Actual
354240.002022-09-038373Budget
4200158.002022-09-038317Actual
11816137.002023-04-038336Actual
2530147.002022-08-048364Actual
3217304.122022-08-048318Actual
424200.002022-06-038365Budget
9575138.002023-02-018336Actual
24886147.002024-05-038365Actual
25855187.002024-06-028364Actual
18159288.972023-10-048318Actual
1164100.002022-07-048313Budget
35885162.662025-02-0183613Actual
12189200.002023-04-038318Budget
22605351.002024-03-038313Actual
2538213.532024-05-0383211Actual
504151.002022-10-048326Actual
391650.002022-09-038326Budget
16839111.002023-09-038316Actual
1423567.782023-06-0383111Actual
1881100.002022-07-048366Budget
1111080.002023-03-048328Budget
29677273.002024-09-028367Actual
39099147.572025-05-0483611Actual
36536551.092025-03-048318Actual
15024295.002023-07-048317Actual
10515146.002023-03-048365Actual
3265114.722022-08-048328Actual
5242100.002022-10-048366Budget
2666115.652024-06-0283612Actual
4260200.002022-09-038367Budget
2546326.292024-05-0383511Actual
966942.002023-02-018356Actual
2653411.402024-06-0283511Actual
27491211.692024-07-038368Actual
23970117.002024-04-028336Actual
3213482.682024-11-0283211Actual
3671189.062025-03-0483311Actual
7706200.002022-12-048318Budget
5837278.002022-11-038314Actual
144089.272023-06-0383112Actual
1435051.822023-06-0383611Actual
283100.002022-06-038364Budget
1694646.002023-09-038356Actual
691233.002022-12-048373Actual
1191060.002023-04-038356Budget
13318288.972023-05-048318Actual
3591245.002022-09-038314Actual
30478264.002024-10-038315Actual
22852131.002024-03-038365Actual
8830200.002023-01-048318Budget
8938105.632023-01-048368Actual
24231169.272024-04-028328Actual
6834103.002022-12-048363Actual
26332231.392024-06-028328Actual
33675205.002025-01-038363Actual
20662221.002024-01-048363Actual
3685596.512025-03-0483112Actual
38183266.172025-04-0383613Actual
34176222.002025-01-038367Actual
6634135.932022-11-038328Actual
7627191.002022-12-048367Actual
972788.002023-02-018366Actual
13819108.002023-06-038316Actual
3177881.002024-11-028346Actual
36246150.002025-03-048316Actual
1349217.002022-07-048314Actual
9478100.002023-02-018316Budget
691330.002022-12-048373Budget
34790375.002025-02-018313Actual
2505134.002024-05-038356Actual
616453.002022-11-038326Actual
33138210.182024-12-038328Actual
35236101.002025-02-018366Actual
3561518.842025-02-0183511Actual
2157314.592024-01-0483612Actual
1890139.002023-11-038326Actual
32670298.002024-12-038364Actual
3558884.802025-02-0183411Actual
1836037.992023-10-0483411Actual
12297129.872023-04-038368Actual
38275211.002025-05-048363Actual
27457317.752024-07-038328Actual
2777827.362024-07-0383212Actual
4993100.002022-10-048316Budget
781580.002022-12-048368Budget
19751116.002023-12-048364Actual
7816108.662022-12-048368Actual
20747241.002024-01-048314Actual
9400185.002023-02-018365Actual
6635100.002022-11-038328Budget
38546106.002025-05-048316Actual
8360100.002023-01-048316Budget
26425101.822024-06-0283111Actual
21875125.002024-02-018365Actual
31639266.002024-11-028365Actual
2923196.002024-09-028373Actual
391764.002022-09-038326Actual
2071950.002024-01-048373Actual
952660.002023-02-018326Budget
37805136.932025-04-0383111Actual
2286100.002022-08-048313Budget
4338200.002022-09-038318Budget
3172439.002024-11-028326Actual
2955256.002024-09-028356Actual
19598334.002023-12-048313Actual
1535377.362023-07-0483611Actual
23915113.002024-04-028316Actual
571080.002022-11-038363Budget
37396116.002025-04-038316Actual
2671974.942024-06-0283113Actual
775490.002022-12-048328Budget
9993196.542023-02-018328Actual
2473142.002024-05-038373Actual
3035794.002024-10-038373Actual
37747296.542025-04-038368Actual
3118344.382024-10-0383212Actual
4386100.002022-09-038328Budget
33404101.822024-12-0383112Actual
9203253.002023-02-018314Actual
3443594.382025-01-0383411Actual
6037164.002022-11-038365Actual
3966136.002022-09-038336Actual
22165225.002024-02-018367Actual
3138100.002022-08-048367Budget
5896200.002022-11-038364Budget
28021254.002024-08-038363Actual
840955.002023-01-048326Actual
2724650.002024-07-038356Actual
3438141.192025-01-0383211Actual
7335100.002022-12-048336Budget
2020100.002022-07-048367Budget
30803276.002024-10-038367Actual
30513241.002024-10-038365Actual
2045448.632023-12-0483611Actual
5570141.992022-10-048368Actual
28902126.292024-08-0383112Actual
35123.002022-06-038313Actual
518464.002022-10-048356Actual
518360.002022-10-048356Budget
3065271.002024-10-038346Actual
242430.002022-08-048373Budget
795590.002023-01-048363Budget
35767225.232025-02-0183612Actual
3676543.312025-03-0483511Actual
3627336.002025-03-048326Actual
8219184.002023-01-048315Actual
10594100.002023-03-048316Budget
10457200.002023-03-048315Budget
13178200.002023-05-048317Budget
94102.002022-06-038363Actual
835200.002022-06-038317Budget
1901394.002023-11-038366Actual
2839869.002024-08-038356Actual
1895555.002023-11-038346Actual
1866147.002023-11-038373Actual
35976233.002025-03-048363Actual
836178.002022-06-038317Actual
795490.002023-01-048363Actual
32014257.152024-11-028328Actual
4524100.002022-10-048313Budget
28233256.002024-08-038365Actual
1628100.002022-07-048316Budget
1138921.002023-04-038373Actual
2435026.292024-04-0283211Actual
9866200.002023-02-018367Budget
12627200.002023-05-048364Budget
17036237.002023-09-038317Actual
17685175.002023-10-048314Actual
17812167.002023-10-048365Actual
9576100.002023-02-018336Budget
30571125.002024-10-038316Actual
5136100.002022-10-048346Budget
22284158.662024-02-018368Actual
35648115.652025-02-0183611Actual
1131089.002023-04-038363Actual
8282200.002023-01-048365Budget
242535.002022-08-048373Actual
11578204.002023-04-038315Actual
728660.002022-12-048326Budget
20782145.002024-01-048364Actual
5509100.002022-10-048328Budget
3520351.002025-02-018356Actual
15059227.002023-07-048367Actual
32728293.002024-12-038315Actual
2042028.422023-12-0483511Actual
2531100.002022-08-048364Budget
15862115.002023-08-048336Actual
11640100.002023-04-038365Budget
1833337.992023-10-0483311Actual
9865139.002023-02-018367Actual
8690200.002023-01-048317Budget
803232.002023-01-048373Actual
2099260.182022-07-048318Actual
14769122.002023-07-048365Actual
6117100.002022-11-038316Budget
2031186.932023-12-0483111Actual
36301144.002025-03-048336Actual
167640.002022-07-048326Budget
12706200.002023-05-048315Budget
27896234.592024-07-0383213Actual
2872951.822024-08-0383211Actual
33583238.102024-12-0383613Actual
33052278.002024-12-038367Actual
962280.002023-02-018346Budget
164455.012023-08-0483212Actual
37303301.002025-04-038315Actual
2615066.002024-06-028366Actual
16568211.002023-09-038363Actual
35414217.752025-02-018328Actual
12943128.002023-05-048336Actual
9341163.002023-02-018315Actual
2561310.332024-05-0383612Actual
38152141.612025-04-0383213Actual
6587200.002022-11-038318Budget
24111251.002024-04-028317Actual
907786.002023-02-018363Actual
1765741.002023-10-048373Actual
29387231.002024-09-028365Actual
2508495.002024-05-038366Actual
2106996.002024-01-048366Actual
2204043.002024-02-018356Actual
13630167.002023-06-038314Actual
9806200.002023-02-018317Budget
31426215.002024-11-028363Actual
1190945.002023-04-038356Actual
4259167.002022-09-038367Actual
35038195.002025-02-018365Actual
3292850.002024-12-038356Actual
1726150.002022-07-048336Actual
33524134.592024-12-0383113Actual
35328296.002025-02-018367Actual
20192328.362023-12-048318Actual
38778255.002025-05-048367Actual
32248101.822024-11-0283611Actual
17600237.002023-10-048363Actual
1426313.532023-06-0383211Actual
1223680.002023-04-038328Budget
4446100.002022-09-038368Budget
28609226.842024-08-038328Actual
11577200.002023-04-038315Budget
20874181.002024-01-048365Actual
13366146.542023-05-048328Actual
31036117.782024-10-0383311Actual
12990112.002023-05-048346Actual
2891101.002022-08-048346Actual
32306124.172024-11-0283112Actual
6116107.002022-11-038316Actual
1942567.782023-11-0383611Actual
754107.002022-06-038366Actual
1176768.002023-04-038326Actual
8080200.002023-01-048314Budget
15501408.002023-08-048313Actual
35706134.802025-02-0183112Actual
2650746.502024-06-0283411Actual
3216200.002022-08-048318Budget
1348200.002022-07-048314Budget
12188245.032023-04-038318Actual
20220178.362023-12-048328Actual
37947123.102025-04-0383611Actual
406057.002022-09-038356Actual
27371266.002024-07-038367Actual
28198264.002024-08-038315Actual
11498169.002023-04-038364Actual
69550.002022-06-038356Budget
8220200.002023-01-048315Budget
37627303.002025-04-038367Actual
1526513.532023-07-0483211Actual
728763.002022-12-048326Actual
1739280.552023-09-0383611Actual
967050.002023-02-018356Budget
33760376.002025-01-038314Actual
2831834.002024-08-038326Actual
26871282.002024-07-038363Actual
29445112.002024-09-028316Actual

Generated 2025-07-03 12:29:26.966 UTC