[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-028315Actual
2432260.332024-03-0283111Actual
234790.002022-07-048363Budget
30571125.002024-09-028316Actual
4012100.002022-08-038346Budget
1490864.002023-06-038346Actual
3918556.082025-04-0383212Actual
31036117.782024-09-0283311Actual
35885162.662025-01-0183613Actual
15714146.002023-07-048315Actual
14769122.002023-06-038365Actual
17071169.002023-08-038367Actual
6774100.002022-11-038313Budget
602130.002022-05-038336Actual
15536197.002023-07-048363Actual
6116107.002022-10-038316Actual
21281169.272023-12-048368Actual
37477102.002025-03-038346Actual
19751116.002023-11-038364Actual
3635370.002025-02-018356Actual
2881022.042024-07-0383511Actual
37451120.002025-03-038336Actual
2610200.002022-07-048315Actual
2662714.592024-05-0283112Actual
174776.082023-08-0383212Actual
3438141.192024-12-0383211Actual
4851200.002022-09-038315Budget
13630167.002023-05-038314Actual
2786978.452024-06-0283113Actual
18723137.002023-10-038364Actual
33795242.002024-12-038364Actual
952660.002023-01-018326Budget
30768358.002024-09-028317Actual
12768100.002023-04-038365Budget
26425101.822024-05-0283111Actual
130121.002022-06-038373Actual
738280.002022-11-038346Budget
3005725.232024-08-0283212Actual
1636043.312023-07-0483611Actual
8831231.392022-12-048318Actual
23857163.002024-03-028365Actual
3898473.102025-04-0383211Actual
12706200.002023-04-038315Budget
8752169.002022-12-048367Actual
1629111.002022-06-038316Actual
10515146.002023-02-018365Actual
3177881.002024-10-028346Actual
14523296.002023-06-038313Actual
1725200.002022-06-038336Budget
38956160.342025-04-0383111Actual
36301144.002025-02-018336Actual
1733156.082023-08-0383411Actual
242430.002022-07-048373Budget
1426313.532023-05-0383211Actual
7100152.002022-11-038315Actual
2405467.002024-03-028366Actual
4852209.002022-09-038315Actual
9993196.542023-01-018328Actual
2997100.002022-07-048366Budget
748886.002022-11-038366Actual
17036237.002023-08-038317Actual
6038200.002022-10-038365Budget
1429051.822023-05-0383311Actual
2370142.002024-03-028373Actual
36916151.832025-02-0183612Actual
14175167.752023-05-038368Actual
31391402.002024-10-028313Actual
1694646.002023-08-038356Actual
18101158.002023-09-038367Actual
21988122.002024-01-018336Actual
3803323.102025-03-0383212Actual
2765844.382024-06-0283511Actual
5976206.002022-10-038315Actual
14557237.002023-06-038363Actual
1131089.002023-03-038363Actual
1632613.532023-07-0483511Actual
8458140.002022-12-048336Actual
25820270.002024-05-028314Actual
2237035.872024-01-0183211Actual
37210471.002025-03-038314Actual
1488238.002022-06-038315Actual
3127587.222024-09-0283113Actual
6961200.002022-11-038314Budget
4711240.002022-09-038314Actual
13427100.002023-04-038368Budget
10845100.002023-02-018366Budget
31928311.002024-10-028367Actual
518464.002022-09-038356Actual
38360450.002025-04-038314Actual
11969100.002023-03-038366Budget
2473142.002024-04-028373Actual
35767225.232025-01-0183612Actual
234674.002022-07-048363Actual
15749163.002023-07-048365Actual
966942.002023-01-018356Actual
13508341.002023-05-038313Actual
28643214.722024-07-038368Actual
28346163.002024-07-038336Actual
108490.002022-05-038368Budget
35506146.512025-01-0183111Actual
17565397.002023-09-038313Actual
35448257.152025-01-018368Actual
32306124.172024-10-0283112Actual
22965103.002024-02-018336Actual
11250100.002023-03-038313Budget
2435026.292024-03-0283211Actual
34000144.002024-12-038336Actual
8360100.002022-12-048316Budget
12991100.002023-04-038346Budget
1485436.002023-06-038326Actual
14882109.002023-06-038336Actual
23107225.002024-02-018317Actual
466240.002022-09-038373Budget
19809163.002023-11-038315Actual
293750.002022-07-048356Budget
30889207.152024-09-028328Actual
27750136.932024-06-0283112Actual
36095284.002025-02-018364Actual
27692126.292024-06-0283611Actual
3676543.312025-02-0183511Actual
1990295.002023-11-038316Actual
1583420.002023-07-048326Actual
13239177.002023-04-038367Actual
16097342.002023-07-048318Actual
34554110.342024-12-0383112Actual
6775155.002022-11-038313Actual
977273.812022-05-038318Actual
31302155.642024-09-0283213Actual
24851143.002024-04-028315Actual
1750816.722023-08-0383612Actual
25141306.002024-04-028317Actual
27220106.002024-06-028346Actual
30176181.962024-08-0283213Actual
601200.002022-05-038336Budget
5382136.002022-09-038367Actual
2287139.002022-07-048313Actual
2653411.402024-05-0283511Actual
1842148.632023-09-0383611Actual
17191182.902023-08-038368Actual
36797100.762025-02-0183611Actual
3059860.002024-09-028326Actual
896100.002022-05-038367Budget
6696149.572022-10-038368Actual
33551148.622024-11-0283213Actual
3965100.002022-08-038336Budget
36061480.002025-02-018314Actual
915424.002023-01-018373Actual
2609156.002024-05-028346Actual
34496167.782024-12-0383611Actual
26365222.302024-05-028368Actual
2440453.952024-03-0283411Actual
2355212.462024-02-0183612Actual
28106493.002024-07-038314Actual
2996130.002022-07-048366Actual
28902126.292024-07-0383112Actual
12047200.002023-03-038317Budget
13178200.002023-04-038317Budget
12297129.872023-03-038368Actual
26871282.002024-06-028363Actual
2148251.822023-12-0483611Actual
6366100.002022-10-038366Budget
36536551.092025-02-018318Actual
2561310.332024-04-0283612Actual
2615066.002024-05-028366Actual
691330.002022-11-038373Budget
15656141.002023-07-048364Actual
20253222.302023-11-038368Actual
2611748.002024-05-028356Actual
2136734.802023-12-0483211Actual
9945361.692023-01-018318Actual
3789206.002022-08-038365Actual
7238136.002022-11-038316Actual
4339219.272022-08-038318Actual
972788.002023-01-018366Actual
130030.002022-06-038373Budget
39038127.362025-04-0383411Actual
195106.082023-10-0383212Actual
3671189.062025-02-0183311Actual
32458141.612024-10-0283613Actual
23764167.002024-03-028364Actual
34353215.662024-12-0383111Actual
346580.002022-08-038363Budget
1461444.002023-06-038373Actual
5089118.002022-09-038336Actual
69550.002022-05-038356Budget
363200.002022-05-038315Budget
6037164.002022-10-038365Actual
16159234.422023-07-048368Actual
35328296.002025-01-018367Actual
3265114.722022-07-048328Actual
12377100.002023-04-038313Budget
31097126.292024-09-0283611Actual
21664232.002024-01-018363Actual
25296187.452024-04-028368Actual
32876130.002024-11-028336Actual
32670298.002024-11-028364Actual
9262196.002023-01-018364Actual
406057.002022-08-038356Actual
34141387.002024-12-038317Actual
37303301.002025-03-038315Actual
29910110.342024-08-0283311Actual
2458212.462024-03-0283612Actual
1384628.002023-05-038326Actual
7627191.002022-11-038367Actual
33640344.002024-12-038313Actual
12376124.002023-04-038313Actual
31604279.002024-10-028315Actual
1992936.002023-11-038326Actual
28701185.872024-07-0383111Actual
2239746.502024-01-0183311Actual
29797261.692024-08-028368Actual
1851216.722023-09-0383612Actual
9017127.002023-01-018313Actual
12298100.002023-03-038368Budget
30029118.852024-08-0283112Actual
35038195.002025-01-018365Actual
34295219.272024-12-038368Actual
26209320.002024-05-028317Actual
2332063.532024-02-0183111Actual
35706134.802025-01-0183112Actual
16039230.002023-07-048367Actual
630860.002022-10-038356Budget
64984.002022-05-038346Actual
13177174.002023-04-038317Actual
3652157.002022-08-038364Actual
30803276.002024-09-028367Actual
205128.212023-11-0383112Actual
39304231.082025-04-0383213Actual
2154010.332023-12-0483112Actual
18929105.002023-10-038336Actual
9944200.002023-01-018318Budget
20747241.002023-12-048314Actual
27811211.402024-06-0283612Actual
2603721.002024-05-028326Actual
11718123.002023-03-038316Actual
3106396.512024-09-0283411Actual
29937103.952024-08-0283411Actual
36598219.272025-02-018368Actual
2039349.702023-11-0383411Actual
2000943.002023-11-038356Actual
3800586.932025-03-0383112Actual
33675205.002024-12-038363Actual
850479.002022-12-048346Actual
27604128.422024-06-0283311Actual
2446584.802024-03-0283611Actual
23915113.002024-03-028316Actual
34262281.392024-12-038328Actual
18816185.002023-10-038365Actual
1083126.842022-05-038368Actual
1550200.002022-06-038365Budget
32961129.002024-11-028366Actual
194835.012023-10-0383112Actual
154118.212023-06-0383112Actual
29642383.002024-08-028317Actual
1526513.532023-06-0383211Actual
7160157.002022-11-038365Actual
222200.002022-05-038314Budget
38453253.002025-04-038315Actual
1078668.002023-02-018356Actual
14141137.452023-05-038328Actual
29677273.002024-08-028367Actual
11436200.002023-03-038314Budget
1830614.592023-09-0383211Actual
3402100.002022-08-038313Budget
1190945.002023-03-038356Actual
2139456.082023-12-0483311Actual
35123.002022-05-038313Actual
2473285.002022-07-048314Actual
4200158.002022-08-038317Actual
17129314.722023-08-038318Actual
1176650.002023-03-038326Budget
39337213.542025-04-0383613Actual
27457317.752024-06-028328Actual
5322169.002022-09-038317Actual
5975200.002022-10-038315Budget
6834103.002022-11-038363Actual
37947123.102025-03-0383611Actual
2193376.002024-01-018316Actual
1795156.002023-09-038346Actual
23142257.002024-02-018367Actual
2342914.592024-02-0183511Actual
2201475.002024-01-018346Actual
1890139.002023-10-038326Actual
2538213.532024-04-0283211Actual
3582581.962025-01-0183113Actual
34234466.242024-12-038318Actual
3488294.002025-01-018373Actual
13240200.002023-04-038367Budget
20662221.002023-12-048363Actual
7628200.002022-11-038367Budget
4993100.002022-09-038316Budget
2157314.592023-12-0483612Actual
38395235.002025-04-038364Actual
167749.002022-06-038326Actual
3668466.722025-02-0183211Actual
15621183.002023-07-048314Actual
2036622.042023-11-0383311Actual
13319200.002023-04-038318Budget
18159288.972023-09-038318Actual
1289442.002023-04-038326Actual
12048187.002023-03-038317Actual
1191060.002023-03-038356Budget
4338200.002022-08-038318Budget
3172439.002024-10-028326Actual
504100.002022-05-038316Budget
28140242.002024-07-038364Actual
9806200.002023-01-018317Budget
3014969.672024-08-0283113Actual
12188245.032023-03-038318Actual
1800983.002023-09-038366Actual
24264234.422024-03-028368Actual
8611100.002022-12-048366Budget
1898141.002023-10-038356Actual
29259385.002024-08-028314Actual
6261114.002022-10-038346Actual
1005380.002023-01-018368Budget
4121100.002022-08-038366Budget
2837290.002024-07-038346Actual
2207389.002024-01-018366Actual
12109138.002023-03-038367Actual
1523780.552023-06-0383111Actual
25733213.002024-05-028363Actual
29352293.002024-08-028315Actual
1588864.002023-07-048346Actual
1594778.002023-07-048366Actual
2004278.002023-11-038366Actual
1629948.632023-07-0483411Actual
20874181.002023-12-048365Actual
29174217.002024-08-028363Actual
55240.002022-05-038326Budget
1392651.002023-05-038356Actual
504151.002022-09-038326Actual
578840.002022-10-038373Budget
13366146.542023-04-038328Actual
2093281.002023-12-048316Actual
11499200.002023-03-038364Budget
3067858.002024-09-028356Actual
30861596.552024-09-028318Actual
3901173.102025-04-0383311Actual
775490.002022-11-038328Budget
4446100.002022-08-038368Budget
32763282.002024-11-028365Actual
8361153.002022-12-048316Actual
11172149.572023-02-018368Actual
354240.002022-08-038373Budget
11062295.032023-02-018318Actual
36153313.002025-02-018315Actual
37001181.962025-02-0183213Actual
636779.002022-10-038366Actual
35648115.652025-01-0183611Actual
1025134.422022-05-038328Actual
242535.002022-07-048373Actual
12189200.002023-03-038318Budget
35414217.752025-01-018328Actual
24999121.002024-04-028336Actual
3213482.682024-10-0283211Actual
1628100.002022-06-038316Budget
21126195.002023-12-048317Actual
35386466.242025-01-018318Actual
571183.002022-10-038363Actual
1697998.002023-08-038366Actual
30513241.002024-09-028365Actual
9016100.002023-01-018313Budget
1662599.002023-08-038373Actual
28488445.002024-07-038317Actual
255816.082024-04-0283212Actual
27631100.762024-06-0283411Actual
15179166.242023-06-038368Actual
144355.012023-05-0383212Actual
3458243.312024-12-0383212Actual
5136100.002022-09-038346Budget
25950202.002024-05-028365Actual
2579267.002024-05-028373Actual
4260200.002022-08-038367Budget
742950.002022-11-038356Budget
7755116.232022-11-038328Actual
37713304.122025-03-038328Actual
3627336.002025-02-018326Actual
2502566.002024-04-028346Actual
4524100.002022-09-038313Budget
2057015.652023-11-0383612Actual
2098200.002022-06-038318Budget
728763.002022-11-038326Actual
1739280.552023-08-0383611Actual
39277122.312025-04-0383113Actual
33018402.002024-11-028317Actual
2352010.332024-02-0183112Actual
24111251.002024-03-028317Actual
1627236.932023-07-0483311Actual
8080200.002022-12-048314Budget
31894371.002024-10-028317Actual
17777135.002023-09-038315Actual
1336780.002023-04-038328Budget
27896234.592024-06-0283213Actual
3403132.002022-08-038313Actual
37125292.002025-03-038363Actual
12627200.002023-04-038364Budget
4013101.002022-08-038346Actual
571080.002022-10-038363Budget
3443594.382024-12-0383411Actual
1223798.052023-03-038328Actual
1901394.002023-10-038366Actual
164455.012023-07-0483212Actual
5896200.002022-10-038364Budget
27929243.362024-06-0283613Actual
1726150.002022-06-038336Actual
738393.002022-11-038346Actual
1998369.002023-11-038346Actual
1692072.002023-08-038346Actual
29971116.722024-08-0283611Actual
2844150.002022-07-048336Actual
3966136.002022-08-038336Actual
3731200.002022-08-038315Budget
225155.012024-01-0183112Actual
4773200.002022-09-038364Budget
2071950.002023-12-048373Actual
6635100.002022-10-038328Budget
2103958.002023-12-048356Actual
34825224.002025-01-018363Actual
1647610.332023-07-0483612Actual
423140.002022-05-038365Actual
3573456.082025-01-0183212Actual
18220210.182023-09-038368Actual
10378135.002023-02-018364Actual
22852131.002024-02-018365Actual
6507200.002022-10-038367Budget
3137138.002022-07-048367Actual
3553479.482025-01-0183211Actual
38275211.002025-04-038363Actual
17600237.002023-09-038363Actual
10133121.002023-02-018313Actual
282165.002022-05-038364Actual
144089.272023-05-0383112Actual
177398.002022-06-038346Actual
1838711.402023-09-0383511Actual
16781185.002023-08-038365Actual
1735814.592023-08-0383511Actual
38183266.172025-03-0383613Actual
12944100.002023-04-038336Budget
9805223.002023-01-018317Actual
3517780.002025-01-018346Actual
578942.002022-10-038373Actual
31697124.002024-10-028316Actual
895143.002022-05-038367Actual
13428191.992023-04-038368Actual
24145188.002024-03-028367Actual
25855187.002024-05-028364Actual
22251148.052024-01-018328Actual
840860.002022-12-048326Budget
2494476.002024-04-028316Actual
12943128.002023-04-038336Actual
33172257.152024-11-028368Actual
37685454.122025-03-038318Actual
11577200.002023-03-038315Budget
33853252.002024-12-038315Actual
2045448.632023-11-0383611Actual
1833337.992023-09-0383311Actual
1064246.002023-02-018326Actual
2666115.652024-05-0283612Actual
36188207.002025-02-018365Actual
28964153.952024-07-0383612Actual
2293721.002024-02-018326Actual
31986478.362024-10-028318Actual
967050.002023-01-018356Budget
94102.002022-05-038363Actual
5837278.002022-10-038314Actual
32550209.002024-11-028363Actual
3446234.802024-12-0383511Actual
33346113.532024-11-0283611Actual
3138100.002022-07-048367Budget
7021200.002022-11-038364Budget
513765.002022-09-038346Actual
3373276.002024-12-038373Actual
9341163.002023-01-018315Actual
16653246.002023-08-038314Actual
2746100.002022-07-048316Budget
23729224.002024-03-028314Actual
835200.002022-05-038317Budget
1251647.002023-04-038373Actual
279440.002022-07-048326Budget
12626182.002023-04-038364Actual
1727726.292023-08-0383211Actual
1549132.002022-06-038365Actual
2893025.232024-07-0383212Actual
6446200.002022-10-038317Budget
466342.002022-09-038373Actual
3868100.002022-08-038316Budget
12847100.002023-04-038316Budget
1535377.362023-06-0383611Actual
2106996.002023-12-048366Actual
6587200.002022-10-038318Budget
5321200.002022-09-038317Budget
26332231.392024-05-028328Actual
952751.002023-01-018326Actual
15501408.002023-07-048313Actual
2955256.002024-08-028356Actual
16688124.002023-08-038364Actual
22640202.002024-02-018363Actual
8081256.002022-12-048314Actual
2497120.002024-04-028326Actual
5570141.992022-09-038368Actual
19163437.452023-10-038318Actual
11251158.002023-03-038313Actual
1348200.002022-06-038314Budget
8281140.002022-12-048365Actual
29763213.212024-08-028328Actual
5569100.002022-09-038368Budget
283100.002022-05-038364Budget
2234281.612024-01-0183111Actual
962377.002023-01-018346Actual
26244248.002024-05-028367Actual
279529.002022-07-048326Actual

Generated 2025-06-02 15:58:38.482 UTC