[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-308363Actual
2757760.332024-05-3083211Actual
2872951.822024-06-3083211Actual
3076248.002022-07-018317Actual
1733156.082023-07-3183411Actual
35293356.002024-12-298317Actual
17685175.002023-08-318314Actual
332490.002022-07-018368Budget
14557237.002023-05-318363Actual
2332063.532024-01-2983111Actual
35096102.002024-12-298316Actual
2765844.382024-05-3083511Actual
18723137.002023-09-308364Actual
2402264.002024-02-288356Actual
1392651.002023-04-308356Actual
3284834.002024-10-308326Actual
2237035.872023-12-2983211Actual
21161178.002023-12-018367Actual
144355.012023-04-3083212Actual
1493455.002023-05-318356Actual
2668200.002022-07-018365Budget
17036237.002023-07-318317Actual
22251148.052023-12-298328Actual
2561310.332024-03-3083612Actual
38453253.002025-03-318315Actual
391764.002022-07-318326Actual
3558884.802024-12-2983411Actual
3635370.002025-01-298356Actual
1349217.002022-05-318314Actual
3862777.002025-03-318346Actual
38686117.002025-03-318366Actual
25141306.002024-03-308317Actual
2893025.232024-06-3083212Actual
3216192.252024-09-2983311Actual
37477102.002025-02-288346Actual
2446584.802024-02-2883611Actual
738280.002022-10-318346Budget
907690.002022-12-298363Budget
1621781.612023-07-0183111Actual
1686628.002023-07-318326Actual
31752143.002024-09-298336Actual
4012100.002022-07-318346Budget
4338200.002022-07-318318Budget
279440.002022-07-018326Budget
5896200.002022-09-308364Budget
2502566.002024-03-308346Actual
19809163.002023-10-318315Actual
25855187.002024-04-298364Actual
12377100.002023-03-318313Budget
795590.002022-12-018363Budget
14113338.972023-04-308318Actual
840860.002022-12-018326Budget
32670298.002024-10-308364Actual
405960.002022-07-318356Budget
31837102.002024-09-298366Actual
26779162.662024-04-2983613Actual
167749.002022-05-318326Actual
21783103.002023-12-298364Actual
7238136.002022-10-318316Actual
3458243.312024-11-3083212Actual
2603721.002024-04-298326Actual
2747110.002022-07-018316Actual
18781131.002023-09-308315Actual
2045448.632023-10-3183611Actual
10738100.002023-01-298346Budget
6774100.002022-10-318313Budget
3652157.002022-07-318364Actual
22965103.002024-01-298336Actual
1223798.052023-02-288328Actual
16688124.002023-07-318364Actual
4445157.142022-07-318368Actual
9203253.002022-12-298314Actual
1591457.002023-07-018356Actual
23970117.002024-02-288336Actual
6834103.002022-10-318363Actual
8219184.002022-12-018315Actual
21126195.002023-12-018317Actual
14676114.002023-05-318364Actual
907786.002022-12-298363Actual
39099147.572025-03-3183611Actual
1165142.002022-05-318313Actual
6775155.002022-10-318313Actual
3438141.192024-11-3083211Actual
22818173.002024-01-298315Actual
2098200.002022-05-318318Budget
7894100.002022-12-018313Budget
19957111.002023-10-318336Actual
30923313.212024-08-308368Actual
255816.082024-03-3083212Actual
36188207.002025-01-298365Actual
840955.002022-12-018326Actual
1526513.532023-05-3183211Actual
972788.002022-12-298366Actual
32188108.212024-09-2983411Actual
7568200.002022-10-318317Budget
6037164.002022-09-308365Actual
2807891.002024-06-308373Actual
2201475.002023-12-298346Actual
33138210.182024-10-308328Actual
27429429.882024-05-308318Actual
1725200.002022-05-318336Budget
3221536.932024-09-2983511Actual
2337545.442024-01-2983311Actual
3800586.932025-02-2883112Actual
31302155.642024-08-3083213Actual
1131180.002023-02-288363Budget
37303301.002025-02-288315Actual
3265114.722022-07-018328Actual
15621183.002023-07-018314Actual
37090436.002025-02-288313Actual
32821144.002024-10-308316Actual
7627191.002022-10-318367Actual
2666115.652024-04-2983612Actual
10924200.002023-01-298317Budget
19717192.002023-10-318314Actual
130030.002022-05-318373Budget
10318217.002023-01-298314Actual
2538213.532024-03-3083211Actual
6508180.002022-09-308367Actual
781580.002022-10-318368Budget
6960220.002022-10-318314Actual
27371266.002024-05-308367Actual
38546106.002025-03-318316Actual
18220210.182023-08-318368Actual
35003335.002024-12-298315Actual
8141175.002022-12-018364Actual
835200.002022-04-308317Budget
2667200.002022-07-018365Actual
3180460.002024-09-298356Actual
36797100.762025-01-2983611Actual
17430.002022-04-308373Budget
458474.002022-08-318363Actual
33110425.332024-10-308318Actual
3750371.002025-02-288356Actual
3071190.002024-08-308366Actual
3869129.002022-07-318316Actual
38152141.612025-02-2883213Actual
967050.002022-12-298356Budget
2645343.312024-04-2983211Actual
31604279.002024-09-298315Actual
9866200.002022-12-298367Budget
34616197.572024-11-3083612Actual
1772100.002022-05-318346Budget
16159234.422023-07-018368Actual
6038200.002022-09-308365Budget
21281169.272023-12-018368Actual
3561518.842024-12-2983511Actual
36386104.002025-01-298366Actual
13427100.002023-03-318368Budget
1078560.002023-01-298356Budget
38743397.002025-03-318317Actual
5508160.182022-08-318328Actual
234790.002022-07-018363Budget
16533358.002023-07-318313Actual
39157128.422025-03-3183112Actual
13240200.002023-03-318367Budget
354340.002022-07-318373Actual
2875687.992024-06-3083311Actual
1176650.002023-02-288326Budget
5569100.002022-08-318368Budget
3627336.002025-01-298326Actual
12846109.002023-03-318316Actual
12768100.002023-03-318365Budget
8281140.002022-12-018365Actual
30626120.002024-08-308336Actual
8282200.002022-12-018365Budget
29797261.692024-07-308368Actual
3292850.002024-10-308356Actual
29971116.722024-07-3083611Actual
2530147.002022-07-018364Actual
7489100.002022-10-318366Budget
15656141.002023-07-018364Actual
27549179.492024-05-3083111Actual
34100.002022-04-308313Budget
223217.002022-04-308314Actual
6586266.242022-09-308318Actual
37396116.002025-02-288316Actual
32425224.062024-09-2983213Actual
4200158.002022-07-318317Actual
29500153.002024-07-308336Actual
2299160.002024-01-298346Actual
2839869.002024-06-308356Actual
29677273.002024-07-308367Actual
2207389.002023-12-298366Actual
39219211.402025-03-3183612Actual
35123.002022-04-308313Actual
803330.002022-12-018373Budget
6214140.002022-09-308336Actual
39304231.082025-03-3183213Actual
18159288.972023-08-318318Actual
8689180.002022-12-018317Actual
25234367.752024-03-308318Actual
293750.002022-07-018356Budget
2154010.332023-12-0183112Actual
3591245.002022-07-318314Actual
3783332.672025-02-2883211Actual
32106167.782024-09-2983111Actual
37860116.722025-02-2883311Actual
34353215.662024-11-3083111Actual
2923196.002024-07-308373Actual
2245784.802023-12-2983611Actual
1336780.002023-03-318328Budget
423140.002022-04-308365Actual
29139397.002024-07-308313Actual
31511423.002024-09-298314Actual
33052278.002024-10-308367Actual
34701171.432024-11-3083213Actual
19070265.002023-09-308317Actual
1138921.002023-02-288373Actual
755100.002022-04-308366Budget
2346266.722024-01-2983611Actual
1251730.002023-03-318373Budget
1488238.002022-05-318315Actual
35328296.002024-12-298367Actual
8752169.002022-12-018367Actual
27750136.932024-05-3083112Actual
2505134.002024-03-308356Actual
31391402.002024-09-298313Actual
245502.892024-02-2883212Actual
2342914.592024-01-2983511Actual
24639372.002024-03-308313Actual
8081256.002022-12-018314Actual
33760376.002024-11-308314Actual
12943128.002023-03-318336Actual
33945133.002024-11-308316Actual
12706200.002023-03-318315Budget
205128.212023-10-3183112Actual
2458212.462024-02-2883612Actual
2039349.702023-10-3183411Actual
5837278.002022-09-308314Actual
2952688.002024-07-308346Actual
4914200.002022-08-318365Budget
37536118.002025-02-288366Actual
2546326.292024-03-3083511Actual
896100.002022-04-308367Budget
24231169.272024-02-288328Actual
1485436.002023-05-318326Actual
2352010.332024-01-2983112Actual
37338248.002025-02-288365Actual
5509100.002022-08-318328Budget
1936540.122023-09-3083411Actual
6445264.002022-09-308317Actual
1490864.002023-05-318346Actual
5570141.992022-08-318368Actual
12048187.002023-02-288317Actual
962280.002022-12-298346Budget
9865139.002022-12-298367Actual
3671189.062025-01-2983311Actual
31697124.002024-09-298316Actual
18569419.002023-09-308313Actual
23764167.002024-02-288364Actual
887890.002022-12-018328Budget
743039.002022-10-318356Actual
174506.082023-07-3183112Actual
15749163.002023-07-018365Actual
33675205.002024-11-308363Actual
19191190.482023-09-308328Actual
12847100.002023-03-318316Budget
2099260.182022-05-318318Actual
1942567.782023-09-3083611Actual
23822179.002024-02-288315Actual
1196893.002023-02-288366Actual
37033157.402025-01-2983613Actual
3290297.002024-10-308346Actual
602130.002022-04-308336Actual
2437735.872024-02-2883311Actual
962377.002022-12-298346Actual
4120137.002022-07-318366Actual
28140242.002024-06-308364Actual
6213100.002022-09-308336Budget
12376124.002023-03-318313Actual
20840177.002023-12-018315Actual
32248101.822024-09-2983611Actual
15117384.422023-05-318318Actual
3402100.002022-07-318313Budget
1836037.992023-08-3183411Actual
10379200.002023-01-298364Budget
27631100.762024-05-3083411Actual
10595120.002023-01-298316Actual
2843200.002022-07-018336Budget
1251647.002023-03-318373Actual
2193376.002023-12-298316Actual
11062295.032023-01-298318Actual
7567264.002022-10-318317Actual
11639189.002023-02-288365Actual
24999121.002024-03-308336Actual
2148251.822023-12-0183611Actual
20253222.302023-10-318368Actual
22725211.002024-01-298314Actual
21875125.002023-12-298365Actual
1164100.002022-05-318313Budget
1138830.002023-02-288373Budget
27811211.402024-05-3083612Actual
24264234.422024-02-288368Actual
855172.002022-12-018356Actual
1550200.002022-05-318365Budget
3553479.482024-12-2983211Actual
23729224.002024-02-288314Actual
1083126.842022-04-308368Actual
33887271.002024-11-308365Actual
3918556.082025-03-3183212Actual
5649113.002022-09-308313Actual
1662599.002023-07-318373Actual
2615066.002024-04-298366Actual
5460200.002022-08-318318Budget
33230185.872024-10-3083111Actual
69550.002022-04-308356Budget
13239177.002023-03-318367Actual
3833264.002025-03-318373Actual
34295219.272024-11-308368Actual
2370142.002024-02-288373Actual
2543634.802024-03-3083411Actual
11863100.002023-02-288346Budget
8361153.002022-12-018316Actual
37593353.002025-02-288317Actual
2106996.002023-12-018366Actual
10692141.002023-01-298336Actual
6446200.002022-09-308317Budget
3791417.782025-02-2883511Actual
55240.002022-04-308326Budget
6695100.002022-09-308368Budget
3067858.002024-08-308356Actual
1583420.002023-07-018326Actual
518360.002022-08-318356Budget
2399677.002024-02-288346Actual
8220200.002022-12-018315Budget
1446613.532023-04-3083612Actual
14882109.002023-05-318336Actual
27604128.422024-05-3083311Actual
578840.002022-09-308373Budget
19225157.142023-09-308368Actual
2881022.042024-06-3083511Actual
31334159.152024-08-3083613Actual
1544416.722023-05-3183612Actual
26365222.302024-04-298368Actual
33346113.532024-10-3083611Actual
13630167.002023-04-308314Actual
5322169.002022-08-318317Actual
22165225.002023-12-298367Actual
504100.002022-04-308316Budget
4387178.362022-07-318328Actual
1959200.002022-05-318317Budget
34674157.402024-11-3083113Actual
20987115.002023-12-018336Actual
6260100.002022-09-308346Budget
3323155.632022-07-018368Actual
34790375.002024-12-298313Actual
7335100.002022-10-318336Budget
11719100.002023-02-288316Budget
38898237.452025-03-318368Actual
9590.002022-04-308363Budget
8690200.002022-12-018317Budget
5648100.002022-09-308313Budget
2609156.002024-04-298346Actual
10132100.002023-01-298313Budget
3517780.002024-12-298346Actual
38067225.232025-02-2883612Actual
9202200.002022-12-298314Budget
38956160.342025-03-3183111Actual
35942308.002025-01-298313Actual
1901394.002023-09-308366Actual
11499200.002023-02-288364Budget
36598219.272025-01-298368Actual
8938105.632022-12-018368Actual
9805223.002022-12-298317Actual
36916151.832025-01-2983612Actual
30265417.002024-08-308313Actual
28431111.002024-06-308366Actual
32876130.002024-10-308336Actual
22284158.662023-12-298368Actual
130121.002022-05-318373Actual
1933822.042023-09-3083311Actual
24793104.002024-03-308364Actual
1559360.002023-07-018373Actual
21749196.002023-12-298314Actual
36478290.002025-01-298367Actual
3014969.672024-07-3083113Actual
21841194.002023-12-298315Actual
10516100.002023-01-298365Budget
25176221.002024-03-308367Actual
11111143.512023-01-298328Actual
3325869.912024-10-3083211Actual
1243880.002023-03-318363Budget
616550.002022-09-308326Budget
2291089.002024-01-298316Actual
1724970.972023-07-3183111Actual
37713304.122025-02-288328Actual
2535486.932024-03-3083111Actual
7336138.002022-10-318336Actual
11815100.002023-02-288336Budget
29022122.312024-06-3083113Actual
30091173.102024-07-3083612Actual
9400185.002022-12-298365Actual
16781185.002023-07-318365Actual
5242100.002022-08-318366Budget
2837290.002024-06-308346Actual
424200.002022-04-308365Budget
893780.002022-12-018368Budget
16004256.002023-07-018317Actual
29585102.002024-07-308366Actual
1387484.002023-04-308336Actual
1223680.002023-02-288328Budget
4773200.002022-08-318364Budget
1830614.592023-08-3183211Actual
12297129.872023-02-288368Actual
30513241.002024-08-308365Actual
37001181.962025-01-2983213Actual
7100152.002022-10-318315Actual
2269787.002024-01-298373Actual
20782145.002023-12-018364Actual
34733141.612024-11-3083613Actual
64984.002022-04-308346Actual
1408154.002022-05-318364Actual
10457200.002023-01-298315Budget
13319200.002023-03-318318Budget
2101379.002023-12-018346Actual
3408492.002024-11-308366Actual
182044.002022-05-318356Actual
25915234.002024-04-298315Actual
3106396.512024-08-3083411Actual
1851216.722023-08-3183612Actual
29387231.002024-07-308365Actual
18929105.002023-09-308336Actual
27336332.002024-05-308317Actual
803232.002022-12-018373Actual
22760121.002024-01-298364Actual
4386100.002022-07-318328Budget
2095930.002023-12-018326Actual
8080200.002022-12-018314Budget
11498169.002023-02-288364Actual
34496167.782024-11-3083611Actual
23228152.602024-01-298328Actual
1636043.312023-07-0183611Actual
26746227.572024-04-2983213Actual
293859.002022-07-018356Actual
2844150.002022-07-018336Actual
15179166.242023-05-318368Actual
18816185.002023-09-308365Actual
1409100.002022-05-318364Budget
8140200.002022-12-018364Budget
1847911.402023-08-3183112Actual
34234466.242024-11-308318Actual
29049232.842024-06-3083213Actual
1838711.402023-08-3183511Actual
35506146.512024-12-2983111Actual
636779.002022-09-308366Actual
4013101.002022-07-318346Actual
1890139.002023-09-308326Actual
1423567.782023-04-3083111Actual
35386466.242024-12-298318Actual
4852209.002022-08-318315Actual
31928311.002024-09-298367Actual
915530.002022-12-298373Budget
37125292.002025-02-288363Actual
36153313.002025-01-298315Actual
23609331.002024-02-288313Actual
39038127.362025-03-3183411Actual
27457317.752024-05-308328Actual
850580.002022-12-018346Budget
3742339.002025-02-288326Actual
504050.002022-08-318326Budget
12944100.002023-03-318336Budget
11816137.002023-02-288336Actual
7160157.002022-10-318365Actual
1954111.402023-09-3083612Actual
27692126.292024-05-3083611Actual
8831231.392022-12-018318Actual
214690.002022-05-318328Budget
977273.812022-04-308318Actual
952751.002022-12-298326Actual
1629948.632023-07-0183411Actual
15714146.002023-07-018315Actual
3906515.652025-03-3183511Actual
6366100.002022-09-308366Budget
4772178.002022-08-318364Actual
35038195.002024-12-298365Actual
1928381.612023-09-3083111Actual
2878396.512024-06-3083411Actual
31097126.292024-08-3083611Actual
102490.002022-04-308328Budget

Generated 2025-05-30 16:35:57.866 UTC