[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-09-018363Actual
1942567.782023-10-0283611Actual
8361153.002022-12-038316Actual
2839869.002024-07-028356Actual
4524100.002022-09-028313Budget
33887271.002024-12-028365Actual
1833337.992023-09-0283311Actual
3906515.652025-04-0283511Actual
3213482.682024-10-0183211Actual
31155128.422024-09-0183112Actual
11578204.002023-03-028315Actual
3177881.002024-10-018346Actual
12298100.002023-03-028368Budget
518464.002022-09-028356Actual
2139456.082023-12-0383311Actual
7335100.002022-11-028336Budget
27986398.002024-07-028313Actual
2299160.002024-01-318346Actual
24203310.182024-03-018318Actual
2293721.002024-01-318326Actual
1131089.002023-03-028363Actual
32425224.062024-10-0183213Actual
22965103.002024-01-318336Actual
11437260.002023-03-028314Actual
6508180.002022-10-028367Actual
10054164.722022-12-318368Actual
967050.002022-12-318356Budget
8879135.932022-12-038328Actual
1866147.002023-10-028373Actual
35506146.512024-12-3183111Actual
144089.272023-05-0283112Actual
2923196.002024-08-018373Actual
2807891.002024-07-028373Actual
4992116.002022-09-028316Actual
16159234.422023-07-038368Actual
14882109.002023-06-028336Actual
1588864.002023-07-038346Actual
10319200.002023-01-318314Budget
13098100.002023-04-028366Budget
33346113.532024-11-0183611Actual
2370142.002024-03-018373Actual
2332063.532024-01-3183111Actual
9866200.002022-12-318367Budget
9400185.002022-12-318365Actual
2777827.362024-06-0183212Actual
2716647.002024-06-018326Actual
1629111.002022-06-028316Actual
39038127.362025-04-0283411Actual
15862115.002023-07-038336Actual
855250.002022-12-038356Budget
23857163.002024-03-018365Actual
2435026.292024-03-0183211Actual
1559360.002023-07-038373Actual
21749196.002023-12-318314Actual
28701185.872024-07-0283111Actual
29763213.212024-08-018328Actual
10739117.002023-01-318346Actual
55240.002022-05-028326Budget
23822179.002024-03-018315Actual
28581554.122024-07-028318Actual
2352010.332024-01-3183112Actual
3833264.002025-04-028373Actual
972788.002022-12-318366Actual
130121.002022-06-028373Actual
10515146.002023-01-318365Actual
21161178.002023-12-038367Actual
293750.002022-07-038356Budget
1064246.002023-01-318326Actual
1243880.002023-04-028363Budget
17870113.002023-09-028316Actual
2305095.002024-01-318366Actual
12990112.002023-04-028346Actual
977273.812022-05-028318Actual
2611748.002024-05-018356Actual
3059860.002024-09-018326Actual
2603721.002024-05-018326Actual
33230185.872024-11-0183111Actual
4525113.002022-09-028313Actual
2193376.002023-12-318316Actual
9262196.002022-12-318364Actual
6214140.002022-10-028336Actual
1384628.002023-05-028326Actual
3328576.292024-11-0183311Actual
1998369.002023-11-028346Actual
37747296.542025-03-028368Actual
34910451.002024-12-318314Actual
5648100.002022-10-028313Budget
8140200.002022-12-038364Budget
10133121.002023-01-318313Actual
35236101.002024-12-318366Actual
1078560.002023-01-318356Budget
2446584.802024-03-0183611Actual
37125292.002025-03-028363Actual
245502.892024-03-0183212Actual
683590.002022-11-028363Budget
3331272.042024-11-0183411Actual
4445157.142022-08-028368Actual
34353215.662024-12-0283111Actual
2472200.002022-07-038314Budget
840860.002022-12-038326Budget
31426215.002024-10-018363Actual
2540932.672024-04-0183311Actual
10738100.002023-01-318346Budget
1836037.992023-09-0283411Actual
2645343.312024-05-0183211Actual
1772100.002022-06-028346Budget
13664153.002023-05-028364Actual
28488445.002024-07-028317Actual
21875125.002023-12-318365Actual
346580.002022-08-028363Budget
630860.002022-10-028356Budget
4012100.002022-08-028346Budget
12377100.002023-04-028313Budget
5321200.002022-09-028317Budget
24264234.422024-03-018368Actual
755100.002022-05-028366Budget
1529233.742023-06-0283311Actual
195106.082023-10-0283212Actual
24759220.002024-04-018314Actual
795490.002022-12-038363Actual
30981148.632024-09-0183111Actual
1636043.312023-07-0383611Actual
282165.002022-05-028364Actual
2535486.932024-04-0183111Actual
2106996.002023-12-038366Actual
2875687.992024-07-0283311Actual
17036237.002023-08-028317Actual
30768358.002024-09-018317Actual
2133962.462023-12-0383111Actual
25915234.002024-05-018315Actual
1336780.002023-04-028328Budget
2004278.002023-11-028366Actual
38240375.002025-04-028313Actual
2844150.002022-07-038336Actual
1426313.532023-05-0283211Actual
2042028.422023-11-0283511Actual
31511423.002024-10-018314Actual
1686628.002023-08-028326Actual
23729224.002024-03-018314Actual
34554110.342024-12-0283112Actual
9341163.002022-12-318315Actual
742950.002022-11-028356Budget
1730435.872023-08-0283311Actual
4387178.362022-08-028328Actual
2136734.802023-12-0383211Actual
3443594.382024-12-0283411Actual
2843200.002022-07-038336Budget
2093281.002023-12-038316Actual
2952688.002024-08-018346Actual
3127587.222024-09-0183113Actual
36536551.092025-01-318318Actual
4711240.002022-09-028314Actual
35706134.802024-12-3183112Actual
2538213.532024-04-0183211Actual
3137138.002022-07-038367Actual
36301144.002025-01-318336Actual
1531950.762023-06-0283411Actual
38898237.452025-04-028368Actual
1131180.002023-03-028363Budget
2653411.402024-05-0183511Actual
578942.002022-10-028373Actual
466342.002022-09-028373Actual
8690200.002022-12-038317Budget
1435051.822023-05-0283611Actual
11863100.002023-03-028346Budget
1627236.932023-07-0383311Actual
3627336.002025-01-318326Actual
29139397.002024-08-018313Actual
20987115.002023-12-038336Actual
30889207.152024-09-018328Actual
24851143.002024-04-018315Actual
26871282.002024-06-018363Actual
10132100.002023-01-318313Budget
3561518.842024-12-3183511Actual
26956372.002024-06-018314Actual
27750136.932024-06-0183112Actual
16568211.002023-08-028363Actual
2609156.002024-05-018346Actual
38453253.002025-04-028315Actual
781580.002022-11-028368Budget
25855187.002024-05-018364Actual
10457200.002023-01-318315Budget
1176650.002023-03-028326Budget
3898473.102025-04-0283211Actual
36153313.002025-01-318315Actual
2837290.002024-07-028346Actual
27371266.002024-06-018367Actual
691330.002022-11-028373Budget
29445112.002024-08-018316Actual
24231169.272024-03-018328Actual
1429051.822023-05-0283311Actual
23142257.002024-01-318367Actual
37033157.402025-01-3183613Actual
24793104.002024-04-018364Actual
2988341.192024-08-0183211Actual
6117100.002022-10-028316Budget
36797100.762025-01-3183611Actual
3652157.002022-08-028364Actual
13177174.002023-04-028317Actual
3100940.122024-09-0183211Actual
242430.002022-07-038373Budget
23107225.002024-01-318317Actual
32876130.002024-11-018336Actual
29910110.342024-08-0183311Actual
8282200.002022-12-038365Budget
12943128.002023-04-028336Actual
255816.082024-04-0183212Actual
33524134.592024-11-0183113Actual
17071169.002023-08-028367Actual
3591245.002022-08-028314Actual
2765844.382024-06-0183511Actual
2671974.942024-05-0183113Actual
7239100.002022-11-028316Budget
1348200.002022-06-028314Budget
34100.002022-05-028313Budget
34176222.002024-12-028367Actual
15059227.002023-06-028367Actual
332490.002022-07-038368Budget
11498169.002023-03-028364Actual
354240.002022-08-028373Budget
154118.212023-06-0283112Actual
1523780.552023-06-0283111Actual
8360100.002022-12-038316Budget
27429429.882024-06-018318Actual
33466170.982024-11-0183612Actual
279440.002022-07-038326Budget
10845100.002023-01-318366Budget
1992936.002023-11-028326Actual
9576100.002022-12-318336Budget
29352293.002024-08-018315Actual
2473285.002022-07-038314Actual
37805136.932025-03-0283111Actual
3901173.102025-04-0283311Actual
20192328.362023-11-028318Actual
504050.002022-09-028326Budget
30385393.002024-09-018314Actual
1019380.002023-01-318363Budget
2157314.592023-12-0383612Actual
1632613.532023-07-0383511Actual
22284158.662023-12-318368Actual
205128.212023-11-0283112Actual
1765741.002023-09-028373Actual
32961129.002024-11-018366Actual
15656141.002023-07-038364Actual
11969100.002023-03-028366Budget
15621183.002023-07-038314Actual
3446234.802024-12-0283511Actual
11436200.002023-03-028314Budget
3325869.912024-11-0183211Actual
2891101.002022-07-038346Actual
850580.002022-12-038346Budget
34408101.822024-12-0283311Actual
2340252.892024-01-3183411Actual
8751200.002022-12-038367Budget
32306124.172024-10-0183112Actual
6775155.002022-11-028313Actual
5570141.992022-09-028368Actual
4120137.002022-08-028366Actual
10378135.002023-01-318364Actual
28198264.002024-07-028315Actual
5242100.002022-09-028366Budget
2831834.002024-07-028326Actual
36188207.002025-01-318365Actual
7099200.002022-11-028315Budget
3180460.002024-10-018356Actual
3118344.382024-09-0183212Actual
13099101.002023-04-028366Actual
35414217.752024-12-318328Actual
1493455.002023-06-028356Actual
18569419.002023-10-028313Actual
39277122.312025-04-0283113Actual
458580.002022-09-028363Budget
30861596.552024-09-018318Actual
13819108.002023-05-028316Actual
2144811.402023-12-0383511Actual
1395988.002023-05-028366Actual
11718123.002023-03-028316Actual
21281169.272023-12-038368Actual
1727726.292023-08-0283211Actual
29642383.002024-08-018317Actual
2254817.782023-12-3183612Actual
1890139.002023-10-028326Actual
28140242.002024-07-028364Actual
29971116.722024-08-0183611Actual
35328296.002024-12-318367Actual
1694646.002023-08-028356Actual
26425101.822024-05-0183111Actual
2237035.872023-12-3183211Actual
37245317.002025-03-028364Actual
3573456.082024-12-3183212Actual
38488293.002025-04-028365Actual
3790200.002022-08-028365Budget
3783332.672025-03-0283211Actual
966942.002022-12-318356Actual
11640100.002023-03-028365Budget
4259167.002022-08-028367Actual
2893025.232024-07-0283212Actual
69550.002022-05-028356Budget
2337545.442024-01-3183311Actual
5090100.002022-09-028336Budget
3488294.002024-12-318373Actual
20662221.002023-12-038363Actual
20134160.002023-11-028367Actual
25176221.002024-04-018367Actual
20840177.002023-12-038315Actual
5322169.002022-09-028317Actual
38956160.342025-04-0283111Actual
648100.002022-05-028346Budget
3343224.162024-11-0183212Actual
242535.002022-07-038373Actual
27692126.292024-06-0183611Actual
2172143.002023-12-318373Actual
25733213.002024-05-018363Actual
2242453.952023-12-3183411Actual
9726100.002022-12-318366Budget
5509100.002022-09-028328Budget
2148251.822023-12-0383611Actual
2530147.002022-07-038364Actual
3553479.482024-12-3183211Actual
31604279.002024-10-018315Actual
795590.002022-12-038363Budget
15749163.002023-07-038365Actual
3653200.002022-08-028364Budget
29387231.002024-08-018365Actual
2666115.652024-05-0183612Actual
29735479.882024-08-018318Actual
17430.002022-05-028373Budget
1303777.002023-04-028356Actual
3408492.002024-12-028366Actual
3676543.312025-01-3183511Actual
6261114.002022-10-028346Actual
1027036.002023-01-318373Actual
34945290.002024-12-318364Actual
31036117.782024-09-0183311Actual
10844115.002023-01-318366Actual
2890100.002022-07-038346Budget
7755116.232022-11-028328Actual
12706200.002023-04-028315Budget
26990240.002024-06-018364Actual
14018197.002023-05-028317Actual
15179166.242023-06-028368Actual
1535377.362023-06-0283611Actual
2402264.002024-03-018356Actual
1789732.002023-09-028326Actual
1222102.002022-06-028363Actual
504151.002022-09-028326Actual
3590280.002022-08-028314Budget
1027130.002023-01-318373Budget
15807100.002023-07-038316Actual
3732167.002022-08-028315Actual
887890.002022-12-038328Budget
743039.002022-11-028356Actual
1827867.782023-09-0283111Actual
27457317.752024-06-018328Actual
38836470.792025-04-028318Actual
4200158.002022-08-028317Actual
9993196.542022-12-318328Actual
27811211.402024-06-0183612Actual
27896234.592024-06-0183213Actual
36246150.002025-01-318316Actual
37685454.122025-03-028318Actual
21630312.002023-12-318313Actual
35648115.652024-12-3183611Actual
38743397.002025-04-028317Actual
13428191.992023-04-028368Actual
2724650.002024-06-018356Actual
3800586.932025-03-0283112Actual
896100.002022-05-028367Budget
1933822.042023-10-0283311Actual
31928311.002024-10-018367Actual
23228152.602024-01-318328Actual
2394218.002024-03-018326Actual
37451120.002025-03-028336Actual
18220210.182023-09-028368Actual
21783103.002023-12-318364Actual
1591457.002023-07-038356Actual
122390.002022-06-028363Budget
21219395.032023-12-038318Actual
22605351.002024-01-318313Actual
39219211.402025-04-0283612Actual
3076248.002022-07-038317Actual
8831231.392022-12-038318Actual
12110200.002023-03-028367Budget
15145143.512023-06-028328Actual
1387484.002023-05-028336Actual
32670298.002024-11-018364Actual
8081256.002022-12-038314Actual
1898141.002023-10-028356Actual
30571125.002024-09-018316Actual
1594778.002023-07-038366Actual
2561310.332024-04-0183612Actual
32550209.002024-11-018363Actual
19163437.452023-10-028318Actual
10983178.002023-01-318367Actual
9806200.002022-12-318317Budget
19105259.002023-10-028367Actual
37713304.122025-03-028328Actual
1928381.612023-10-0283111Actual
35003335.002024-12-318315Actual
31546240.002024-10-018364Actual
34701171.432024-12-0283213Actual
2727997.002024-06-018366Actual
177398.002022-06-028346Actual
8080200.002022-12-038314Budget
5569100.002022-09-028368Budget
952751.002022-12-318326Actual
364172.002022-05-028315Actual
31752143.002024-10-018336Actual
3402694.002024-12-028346Actual
1431735.872023-05-0283411Actual
2746100.002022-07-038316Budget
20874181.002023-12-038365Actual
1190945.002023-03-028356Actual
1895555.002023-10-028346Actual
167749.002022-06-028326Actual
25820270.002024-05-018314Actual
174776.082023-08-0283212Actual
2036622.042023-11-0283311Actual
1739280.552023-08-0283611Actual
35386466.242024-12-318318Actual
13630167.002023-05-028314Actual
1847911.402023-09-0283112Actual
3397240.002024-12-028326Actual
32635493.002024-11-018314Actual
3685596.512025-01-3183112Actual
30803276.002024-09-018367Actual
2692895.002024-06-018373Actual
1289442.002023-04-028326Actual
8611100.002022-12-038366Budget
9944200.002022-12-318318Budget
4338200.002022-08-028318Budget
9203253.002022-12-318314Actual
28609226.842024-07-028328Actual
164455.012023-07-0383212Actual
4772178.002022-09-028364Actual
601200.002022-05-028336Budget
2473142.002024-04-018373Actual
34262281.392024-12-028328Actual
27048281.002024-06-018315Actual
18101158.002023-09-028367Actual
13240200.002023-04-028367Budget
22165225.002023-12-318367Actual
37536118.002025-03-028366Actual
1931114.592023-10-0283211Actual
27194150.002024-06-018336Actual
35123.002022-05-028313Actual
1390070.002023-05-028346Actual
6695100.002022-10-028368Budget
3512345.002024-12-318326Actual
22640202.002024-01-318363Actual
5136100.002022-09-028346Budget
30478264.002024-09-018315Actual
15117384.422023-06-028318Actual
21247195.022023-12-038328Actual
19809163.002023-11-028315Actual
4199200.002022-08-028317Budget
32048254.122024-10-018368Actual
28021254.002024-07-028363Actual
17777135.002023-09-028315Actual
2747110.002022-07-038316Actual
738280.002022-11-028346Budget
39099147.572025-04-0283611Actual
16004256.002023-07-038317Actual
1692072.002023-08-028346Actual
2668200.002022-07-038365Budget
2546326.292024-04-0183511Actual
36095284.002025-01-318364Actual
10594100.002023-01-318316Budget
3172439.002024-10-018326Actual
1697998.002023-08-028366Actual
22725211.002024-01-318314Actual
29259385.002024-08-018314Actual
12991100.002023-04-028346Budget
28523247.002024-07-028367Actual
2334841.192024-01-3183211Actual
15714146.002023-07-038315Actual
1191060.002023-03-028356Budget
2656852.892024-05-0183611Actual
32763282.002024-11-018365Actual
8830200.002022-12-038318Budget
2996130.002022-07-038366Actual
26209320.002024-05-018317Actual
7100152.002022-11-028315Actual
28291135.002024-07-028316Actual
1830614.592023-09-0283211Actual
1990295.002023-11-028316Actual
14523296.002023-06-028313Actual
3403132.002022-08-028313Actual
7894100.002022-12-038313Budget
363200.002022-05-028315Budget
15024295.002023-06-028317Actual
728763.002022-11-028326Actual
26332231.392024-05-018328Actual
17812167.002023-09-028365Actual
9342200.002022-12-318315Budget
33138210.182024-11-018328Actual
12564230.002023-04-028314Actual
4914200.002022-09-028365Budget
7628200.002022-11-028367Budget
10595120.002023-01-318316Actual
38067225.232025-03-0283612Actual
6038200.002022-10-028365Budget
5382136.002022-09-028367Actual
27929243.362024-06-0183613Actual
9805223.002022-12-318317Actual
3742339.002025-03-028326Actual
7707226.842022-11-028318Actual
571183.002022-10-028363Actual
20099258.002023-11-028317Actual
9478100.002022-12-318316Budget
5381200.002022-09-028367Budget
3405262.002024-12-028356Actual

Generated 2025-06-01 03:25:55.295 UTC