[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-05-1283113Actual
1795156.002023-11-128346Actual
1789732.002023-11-128326Actual
1901394.002023-12-128366Actual
17129314.722023-10-128318Actual
9993196.542023-03-128328Actual
39304231.082025-06-1283213Actual
6635100.002022-12-128328Budget
2000943.002024-01-128356Actual
31302155.642024-11-1183213Actual
683590.002023-01-128363Budget
977273.812022-07-128318Actual
1191060.002023-05-128356Budget
326490.002022-09-128328Budget
28844100.762024-09-1183611Actual
34616197.572025-02-1183612Actual
6508180.002022-12-128367Actual
16004256.002023-09-128317Actual
10515146.002023-04-128365Actual
5896200.002022-12-128364Budget
18723137.002023-12-128364Actual
887890.002023-02-128328Budget
17925125.002023-11-128336Actual
742950.002023-01-128356Budget
3556187.992025-03-1283311Actual
11969100.002023-05-128366Budget
3868100.002022-10-128316Budget
16653246.002023-10-128314Actual
14642209.002023-08-128314Actual
691233.002023-01-128373Actual
12377100.002023-06-128313Budget
1423567.782023-07-1283111Actual
293859.002022-09-128356Actual
9866200.002023-03-128367Budget
406057.002022-10-128356Actual
2923196.002024-10-118373Actual
22130222.002024-03-118317Actual
15059227.002023-08-128367Actual
27194150.002024-08-118336Actual
28643214.722024-09-118368Actual
234674.002022-09-128363Actual
22725211.002024-04-118314Actual
24639372.002024-06-118313Actual
1064350.002023-04-128326Budget
29585102.002024-10-118366Actual
29677273.002024-10-118367Actual
17600237.002023-11-128363Actual
25820270.002024-07-118314Actual
1939228.422023-12-1283511Actual
19957111.002024-01-128336Actual
2239746.502024-03-1183311Actual
10516100.002023-04-128365Budget
1496779.002023-08-128366Actual
2837290.002024-09-118346Actual
37860116.722025-05-1283311Actual
3862777.002025-06-128346Actual
9342200.002023-03-128315Budget
25262179.872024-06-118328Actual
1064246.002023-04-128326Actual
15862115.002023-09-128336Actual
17565397.002023-11-128313Actual
31391402.002024-12-118313Actual
1621781.612023-09-1283111Actual
13427100.002023-06-128368Budget
2036622.042024-01-1283311Actual
32425224.062024-12-1183213Actual
2645343.312024-07-1183211Actual
1772100.002022-08-128346Budget
25176221.002024-06-118367Actual
33675205.002025-02-118363Actual
2352010.332024-04-1183112Actual
15621183.002023-09-128314Actual
9262196.002023-03-128364Actual
26956372.002024-08-118314Actual
3065271.002024-11-118346Actual
835200.002022-07-128317Budget
1960190.002022-08-128317Actual
5322169.002022-11-128317Actual
4914200.002022-11-128365Budget
1627236.932023-09-1283311Actual
23609331.002024-05-118313Actual
4012100.002022-10-128346Budget
6366100.002022-12-128366Budget
3177881.002024-12-118346Actual
2472200.002022-09-128314Budget
1628100.002022-08-128316Budget
39337213.542025-06-1283613Actual
35236101.002025-03-128366Actual
2095930.002024-02-128326Actual
5461345.032022-11-128318Actual
16159234.422023-09-128368Actual
2668200.002022-09-128365Budget
346580.002022-10-128363Budget
2432260.332024-05-1183111Actual
2305095.002024-04-118366Actual
2839869.002024-09-118356Actual
2878396.512024-09-1183411Actual
22165225.002024-03-118367Actual
37805136.932025-05-1283111Actual
24759220.002024-06-118314Actual
15656141.002023-09-128364Actual
9478100.002023-03-128316Budget
8281140.002023-02-128365Actual
30029118.852024-10-1183112Actual
22640202.002024-04-118363Actual
2031186.932024-01-1283111Actual
4524100.002022-11-128313Budget
23729224.002024-05-118314Actual
2286100.002022-09-128313Budget
35942308.002025-04-128313Actual
35293356.002025-03-128317Actual
354340.002022-10-128373Actual
1550200.002022-08-128365Budget
245239.272024-05-1183112Actual
6116107.002022-12-128316Actual
20192328.362024-01-128318Actual
1559360.002023-09-128373Actual
21664232.002024-03-118363Actual
6834103.002023-01-128363Actual
6774100.002023-01-128313Budget
32458141.612024-12-1183613Actual
20782145.002024-02-128364Actual
9479140.002023-03-128316Actual
976200.002022-07-128318Budget
10984200.002023-04-128367Budget
182044.002022-08-128356Actual
1138830.002023-05-128373Budget
2727997.002024-08-118366Actual
3067858.002024-11-118356Actual
13664153.002023-07-128364Actual
39219211.402025-06-1283612Actual
16688124.002023-10-128364Actual
5976206.002022-12-128315Actual
3688324.162025-04-1283212Actual
28902126.292024-09-1183112Actual
20253222.302024-01-128368Actual
2346266.722024-04-1183611Actual
2399677.002024-05-118346Actual
3603369.002025-04-128373Actual
13319200.002023-06-128318Budget
38453253.002025-06-128315Actual
1426313.532023-07-1283211Actual
3403132.002022-10-128313Actual
214690.002022-08-128328Budget
2653411.402024-07-1183511Actual
11719100.002023-05-128316Budget
69550.002022-07-128356Budget
3582581.962025-03-1283113Actual
1694646.002023-10-128356Actual
962280.002023-03-128346Budget
8938105.632023-02-128368Actual
7336138.002023-01-128336Actual
245502.892024-05-1183212Actual
11063200.002023-04-128318Budget
31511423.002024-12-118314Actual
31837102.002024-12-118366Actual
2997100.002022-09-128366Budget
1936540.122023-12-1283411Actual
12626182.002023-06-128364Actual
37713304.122025-05-128328Actual
10692141.002023-04-128336Actual
28346163.002024-09-118336Actual
1360291.002023-07-128373Actual
27220106.002024-08-118346Actual
5509100.002022-11-128328Budget
38067225.232025-05-1283612Actual
2893025.232024-09-1183212Actual
37685454.122025-05-128318Actual
850580.002023-02-128346Budget
3558884.802025-03-1283411Actual
32763282.002025-01-118365Actual
2724650.002024-08-118356Actual
2831834.002024-09-118326Actual
4711240.002022-11-128314Actual
2875687.992024-09-1183311Actual
11578204.002023-05-128315Actual
16839111.002023-10-128316Actual
28291135.002024-09-118316Actual
1390070.002023-07-128346Actual
7159200.002023-01-128365Budget
1078668.002023-04-128356Actual
13508341.002023-07-128313Actual
504100.002022-07-128316Budget
3668466.722025-04-1283211Actual
5090100.002022-11-128336Budget
2157314.592024-02-1283612Actual
795490.002023-02-128363Actual
24203310.182024-05-118318Actual
9203253.002023-03-128314Actual
4913165.002022-11-128365Actual
5836280.002022-12-128314Budget
1733156.082023-10-1283411Actual
32014257.152024-12-118328Actual
144355.012023-07-1283212Actual
12047200.002023-05-128317Budget
3800586.932025-05-1283112Actual
29445112.002024-10-118316Actual
30385393.002024-11-118314Actual
458580.002022-11-128363Budget
3561518.842025-03-1283511Actual
3180460.002024-12-118356Actual
1838711.402023-11-1283511Actual
1629111.002022-08-128316Actual
24999121.002024-06-118336Actual
26836345.002024-08-118313Actual
16894106.002023-10-128336Actual
2337545.442024-04-1183311Actual
2692895.002024-08-118373Actual
571080.002022-12-128363Budget
13177174.002023-06-128317Actual
2370142.002024-05-118373Actual
38395235.002025-06-128364Actual
9341163.002023-03-128315Actual
29174217.002024-10-118363Actual
29937103.952024-10-1183411Actual
174506.082023-10-1283112Actual
225155.012024-03-1183112Actual
3732167.002022-10-128315Actual
293750.002022-09-128356Budget
3325869.912025-01-1183211Actual
27811211.402024-08-1183612Actual
20099258.002024-01-128317Actual
24674223.002024-06-118363Actual
27491211.692024-08-118368Actual
20220178.362024-01-128328Actual
1739280.552023-10-1283611Actual
8361153.002023-02-128316Actual
19225157.142023-12-128368Actual
3652157.002022-10-128364Actual
1591457.002023-09-128356Actual
19632220.002024-01-128363Actual
279440.002022-09-128326Budget
2952688.002024-10-118346Actual
38240375.002025-06-128313Actual
2301767.002024-04-118356Actual
12767126.002023-06-128365Actual
11640100.002023-05-128365Budget
12706200.002023-06-128315Budget
36443414.002025-04-128317Actual
2505134.002024-06-118356Actual
6260100.002022-12-128346Budget
2057015.652024-01-1283612Actual
19070265.002023-12-128317Actual
1488238.002022-08-128315Actual
38898237.452025-06-128368Actual
11718123.002023-05-128316Actual
754107.002022-07-128366Actual
2042028.422024-01-1283511Actual
2172143.002024-03-118373Actual
14113338.972023-07-128318Actual
907786.002023-03-128363Actual
4851200.002022-11-128315Budget
3676543.312025-04-1283511Actual
2103958.002024-02-128356Actual
18187135.932023-11-128328Actual
12846109.002023-06-128316Actual
35328296.002025-03-128367Actual
13428191.992023-06-128368Actual
17812167.002023-11-128365Actual
755100.002022-07-128366Budget
12048187.002023-05-128317Actual
458474.002022-11-128363Actual
16039230.002023-09-128367Actual
1409100.002022-08-128364Budget
30923313.212024-11-118368Actual
177398.002022-08-128346Actual
32635493.002025-01-118314Actual
2039349.702024-01-1283411Actual
2245784.802024-03-1183611Actual
26871282.002024-08-118363Actual
2437735.872024-05-1183311Actual
30420310.002024-11-118364Actual
164189.272023-09-1283112Actual
3790200.002022-10-128365Budget
7755116.232023-01-128328Actual
35648115.652025-03-1283611Actual
7707226.842023-01-128318Actual
2443112.462024-05-1183511Actual
1890139.002023-12-128326Actual
10378135.002023-04-128364Actual
33230185.872025-01-1183111Actual
2019151.002022-08-128367Actual
518360.002022-11-128356Budget
195106.082023-12-1283212Actual
12847100.002023-06-128316Budget
38956160.342025-06-1283111Actual
738280.002023-01-128346Budget
1895555.002023-12-128346Actual
34496167.782025-02-1183611Actual
30768358.002024-11-118317Actual
37033157.402025-04-1283613Actual
5381200.002022-11-128367Budget
3137138.002022-09-128367Actual
23915113.002024-05-118316Actual
2394218.002024-05-118326Actual
578840.002022-12-128373Budget
8360100.002023-02-128316Budget
2497120.002024-06-118326Actual
7894100.002023-02-128313Budget
16781185.002023-10-128365Actual
14676114.002023-08-128364Actual
11816137.002023-05-128336Actual
855250.002023-02-128356Budget
2004278.002024-01-128366Actual
4852209.002022-11-128315Actual
18689220.002023-12-128314Actual
222200.002022-07-128314Budget
6587200.002022-12-128318Budget
11815100.002023-05-128336Budget
35151132.002025-03-128336Actual
1998369.002024-01-128346Actual
34100.002022-07-128313Budget
2955256.002024-10-118356Actual
518464.002022-11-128356Actual
32670298.002025-01-118364Actual
17036237.002023-10-128317Actual
8080200.002023-02-128314Budget
15807100.002023-09-128316Actual
3520351.002025-03-128356Actual
21783103.002024-03-118364Actual
24231169.272024-05-118328Actual
32728293.002025-01-118315Actual
3076248.002022-09-128317Actual
1243976.002023-06-128363Actual
34176222.002025-02-118367Actual
2549667.782024-06-1183611Actual
18066268.002023-11-128317Actual
2473142.002024-06-118373Actual
4121100.002022-10-128366Budget
26065100.002024-07-118336Actual
37451120.002025-05-128336Actual
28609226.842024-09-118328Actual
16533358.002023-10-128313Actual
10923197.002023-04-128317Actual
2666115.652024-07-1183612Actual
1395988.002023-07-128366Actual
1887474.002023-12-128316Actual
36916151.832025-04-1283612Actual
26304542.002024-07-118318Actual
3100940.122024-11-1183211Actual
10458180.002023-04-128315Actual
10845100.002023-04-128366Budget
17071169.002023-10-128367Actual
23107225.002024-04-118317Actual
972788.002023-03-128366Actual
130030.002022-08-128373Budget
29735479.882024-10-118318Actual
33583238.102025-01-1183613Actual
20134160.002024-01-128367Actual
743039.002023-01-128356Actual
5382136.002022-11-128367Actual
10318217.002023-04-128314Actual
855172.002023-02-128356Actual
27631100.762024-08-1183411Actual
6445264.002022-12-128317Actual
8879135.932023-02-128328Actual
32248101.822024-12-1183611Actual
363200.002022-07-128315Budget
2020100.002022-08-128367Budget
19163437.452023-12-128318Actual
35506146.512025-03-1283111Actual
13178200.002023-06-128317Budget
3402694.002025-02-118346Actual
504151.002022-11-128326Actual
27048281.002024-08-118315Actual
2579267.002024-07-118373Actual
1303777.002023-06-128356Actual
3035794.002024-11-118373Actual
12188245.032023-05-128318Actual
35767225.232025-03-1283612Actual
17157126.842023-10-128328Actual
12376124.002023-06-128313Actual
1387484.002023-07-128336Actual
27896234.592024-08-1183213Actual
20747241.002024-02-128314Actual
33795242.002025-02-118364Actual
2242453.952024-03-1183411Actual
22965103.002024-04-118336Actual
10054164.722023-03-128368Actual
37747296.542025-05-128368Actual
14769122.002023-08-128365Actual
122390.002022-08-128363Budget
22852131.002024-04-118365Actual
36656202.892025-04-1283111Actual
3071190.002024-11-118366Actual
12564230.002023-06-128314Actual
28198264.002024-09-118315Actual
21126195.002024-02-128317Actual
17777135.002023-11-128315Actual
3918556.082025-06-1283212Actual
37396116.002025-05-128316Actual
34945290.002025-03-128364Actual
28701185.872024-09-1183111Actual
13630167.002023-07-128314Actual
30208155.642024-10-1183613Actual
6775155.002023-01-128313Actual
13759117.002023-07-128365Actual
3750371.002025-05-128356Actual
26746227.572024-07-1183213Actual
3213482.682024-12-1183211Actual
5569100.002022-11-128368Budget
174776.082023-10-1283212Actual
36095284.002025-04-128364Actual
10133121.002023-04-128313Actual
9726100.002023-03-128366Budget
25733213.002024-07-118363Actual
32398139.852024-12-1183113Actual
26779162.662024-07-1183613Actual
1429051.822023-07-1283311Actual
30176181.962024-10-1183213Actual
2193376.002024-03-118316Actual
8141175.002023-02-128364Actual
1797736.002023-11-128356Actual
1005380.002023-03-128368Budget
1881100.002022-08-128366Budget
22251148.052024-03-118328Actual
14141137.452023-07-128328Actual
22605351.002024-04-118313Actual
30981148.632024-11-1183111Actual
1196893.002023-05-128366Actual
35448257.152025-03-128368Actual
2671974.942024-07-1183113Actual
3059860.002024-11-118326Actual
781580.002023-01-128368Budget
728763.002023-01-128326Actual
21630312.002024-03-118313Actual
1111080.002023-04-128328Budget
1730435.872023-10-1283311Actual
3857360.002025-06-128326Actual
30571125.002024-11-118316Actual
37593353.002025-05-128317Actual
35706134.802025-03-1283112Actual
2765844.382024-08-1183511Actual
13239177.002023-06-128367Actual
2747110.002022-09-128316Actual
1435051.822023-07-1283611Actual
24145188.002024-05-118367Actual
3328576.292025-01-1183311Actual
691330.002023-01-128373Budget
24793104.002024-06-118364Actual
15179166.242023-08-128368Actual
37536118.002025-05-128366Actual
803232.002023-02-128373Actual
332490.002022-09-128368Budget
38778255.002025-06-128367Actual
1027130.002023-04-128373Budget
3323155.632022-09-128368Actual
424200.002022-07-128365Budget
38836470.792025-06-128318Actual
1482792.002023-08-128316Actual
3898473.102025-06-1283211Actual
3653200.002022-10-128364Budget
36564217.752025-04-128328Actual
22760121.002024-04-118364Actual
33018402.002025-01-118317Actual
32821144.002025-01-118316Actual
2844150.002022-09-128336Actual
1632613.532023-09-1283511Actual
7335100.002023-01-128336Budget
33551148.622025-01-1183213Actual
31639266.002024-12-118365Actual
1535377.362023-08-1283611Actual
11250100.002023-05-128313Budget
20874181.002024-02-128365Actual
5648100.002022-12-128313Budget
31546240.002024-12-118364Actual
36386104.002025-04-128366Actual
25141306.002024-06-118317Actual
31426215.002024-12-118363Actual
1544416.722023-08-1283612Actual
39099147.572025-06-1283611Actual
2254817.782024-03-1183612Actual
34141387.002025-02-118317Actual
3138100.002022-09-128367Budget
14734194.002023-08-128315Actual
29797261.692024-10-118368Actual
6261114.002022-12-128346Actual
22818173.002024-04-118315Actual
64984.002022-07-128346Actual
2133962.462024-02-1283111Actual
2538213.532024-06-1183211Actual
22223295.032024-03-118318Actual
24111251.002024-05-118317Actual
31986478.362024-12-118318Actual
7100152.002023-01-128315Actual
3216192.252024-12-1183311Actual
1138921.002023-05-128373Actual
33404101.822025-01-1183112Actual
38601155.002025-06-128336Actual
33138210.182025-01-118328Actual
10844115.002023-04-128366Actual
20840177.002024-02-128315Actual
9263200.002023-03-128364Budget
21749196.002024-03-118314Actual
12705215.002023-06-128315Actual
405960.002022-10-128356Budget
3671189.062025-04-1283311Actual
38686117.002025-06-128366Actual
2609156.002024-07-118346Actual
23857163.002024-05-118365Actual
39038127.362025-06-1283411Actual
16097342.002023-09-128318Actual
1583420.002023-09-128326Actual
13098100.002023-06-128366Budget
15714146.002023-09-128315Actual
1222102.002022-08-128363Actual
27750136.932024-08-1183112Actual
2546326.292024-06-1183511Actual
2106996.002024-02-128366Actual
9399200.002023-03-128365Budget
6507200.002022-12-128367Budget
14523296.002023-08-128313Actual

Generated 2025-08-12 01:38:24.033 UTC