[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-228364Actual
69655.002022-05-228356Actual
1730435.872023-08-2283311Actual
1408154.002022-06-228364Actual
11718123.002023-03-228316Actual
5090100.002022-09-228336Budget
6213100.002022-10-228336Budget
1830614.592023-09-2283211Actual
7627191.002022-11-228367Actual
28643214.722024-07-228368Actual
29352293.002024-08-218315Actual
33466170.982024-11-2183612Actual
2955256.002024-08-218356Actual
32014257.152024-10-218328Actual
1535377.362023-06-2283611Actual
1426313.532023-05-2283211Actual
39277122.312025-04-2283113Actual
10691100.002023-02-208336Budget
32670298.002024-11-218364Actual
4445157.142022-08-228368Actual
37001181.962025-02-2083213Actual
1289442.002023-04-228326Actual
27194150.002024-06-218336Actual
20627372.002023-12-238313Actual
37245317.002025-03-228364Actual
26836345.002024-06-218313Actual
907786.002023-01-208363Actual
9479140.002023-01-208316Actual
2535486.932024-04-2183111Actual
19957111.002023-11-228336Actual
3403132.002022-08-228313Actual
8879135.932022-12-238328Actual
1960190.002022-06-228317Actual
38067225.232025-03-2283612Actual
3520351.002025-01-208356Actual
279440.002022-07-238326Budget
2101379.002023-12-238346Actual
245502.892024-03-2183212Actual
1795156.002023-09-228346Actual
34100.002022-05-228313Budget
8361153.002022-12-238316Actual
26746227.572024-05-2183213Actual
9262196.002023-01-208364Actual
38453253.002025-04-228315Actual
9399200.002023-01-208365Budget
32425224.062024-10-2183213Actual
466342.002022-09-228373Actual
999290.002023-01-208328Budget
38898237.452025-04-228368Actual
2667200.002022-07-238365Actual
5089118.002022-09-228336Actual
3868100.002022-08-228316Budget
458474.002022-09-228363Actual
1942567.782023-10-2283611Actual
20782145.002023-12-238364Actual
4386100.002022-08-228328Budget
30420310.002024-09-218364Actual
2872951.822024-07-2283211Actual
25262179.872024-04-218328Actual
601200.002022-05-228336Budget
20987115.002023-12-238336Actual
2666115.652024-05-2183612Actual
803330.002022-12-238373Budget
2440453.952024-03-2183411Actual
3685596.512025-02-2083112Actual
8360100.002022-12-238316Budget
2196031.002024-01-208326Actual
242430.002022-07-238373Budget
22605351.002024-02-208313Actual
35096102.002025-01-208316Actual
19717192.002023-11-228314Actual
35448257.152025-01-208368Actual
1797736.002023-09-228356Actual
30923313.212024-09-218368Actual
2095930.002023-12-238326Actual
15501408.002023-07-238313Actual
3603369.002025-02-208373Actual
1765741.002023-09-228373Actual
1064246.002023-02-208326Actual
3790200.002022-08-228365Budget
962280.002023-01-208346Budget
19225157.142023-10-228368Actual
2036622.042023-11-2283311Actual
2042028.422023-11-2283511Actual
2923196.002024-08-218373Actual
2494476.002024-04-218316Actual
4259167.002022-08-228367Actual
18101158.002023-09-228367Actual
20662221.002023-12-238363Actual
8751200.002022-12-238367Budget
17129314.722023-08-228318Actual
24203310.182024-03-218318Actual
2405467.002024-03-218366Actual
3573456.082025-01-2083212Actual
14113338.972023-05-228318Actual
30571125.002024-09-218316Actual
1529233.742023-06-2283311Actual
26332231.392024-05-218328Actual
962377.002023-01-208346Actual
1078560.002023-02-208356Budget
1772100.002022-06-228346Budget
34790375.002025-01-208313Actual
12767126.002023-04-228365Actual
3862777.002025-04-228346Actual
1833337.992023-09-2283311Actual
37887120.972025-03-2283411Actual
2148251.822023-12-2383611Actual
37713304.122025-03-228328Actual
2355212.462024-02-2083612Actual
346479.002022-08-228363Actual
2139456.082023-12-2383311Actual
2472200.002022-07-238314Budget
21664232.002024-01-208363Actual
9203253.002023-01-208314Actual
2601062.002024-05-218316Actual
504100.002022-05-228316Budget
55346.002022-05-228326Actual
22760121.002024-02-208364Actual
7160157.002022-11-228365Actual
2947238.002024-08-218326Actual
3652157.002022-08-228364Actual
12846109.002023-04-228316Actual
6775155.002022-11-228313Actual
12565200.002023-04-228314Budget
36916151.832025-02-2083612Actual
38275211.002025-04-228363Actual
16568211.002023-08-228363Actual
896100.002022-05-228367Budget
14642209.002023-06-228314Actual
23729224.002024-03-218314Actual
33640344.002024-12-228313Actual
2204043.002024-01-208356Actual
30626120.002024-09-218336Actual
33404101.822024-11-2183112Actual
1725200.002022-06-228336Budget
27631100.762024-06-2183411Actual
1496779.002023-06-228366Actual
23262155.632024-02-208368Actual
1409100.002022-06-228364Budget
3718290.002025-03-228373Actual
13759117.002023-05-228365Actual
2142153.952023-12-2383411Actual
8282200.002022-12-238365Budget
29082155.642024-07-2283613Actual
2234281.612024-01-2083111Actual
35648115.652025-01-2083611Actual
37685454.122025-03-228318Actual
13178200.002023-04-228317Budget
32635493.002024-11-218314Actual
3076248.002022-07-238317Actual
37593353.002025-03-228317Actual
1735814.592023-08-2283511Actual
27429429.882024-06-218318Actual
636779.002022-10-228366Actual
3517780.002025-01-208346Actual
23857163.002024-03-218365Actual
6961200.002022-11-228314Budget
9865139.002023-01-208367Actual
1083126.842022-05-228368Actual
21161178.002023-12-238367Actual
1662599.002023-08-228373Actual
1887474.002023-10-228316Actual
895143.002022-05-228367Actual
24231169.272024-03-218328Actual
3075200.002022-07-238317Budget
23822179.002024-03-218315Actual
1435051.822023-05-2283611Actual
2031186.932023-11-2283111Actual
6587200.002022-10-228318Budget
29677273.002024-08-218367Actual
3328576.292024-11-2183311Actual
12377100.002023-04-228313Budget
9575138.002023-01-208336Actual
12298100.002023-03-228368Budget
36598219.272025-02-208368Actual
6260100.002022-10-228346Budget
32248101.822024-10-2183611Actual
17530.002022-05-228373Actual
33018402.002024-11-218317Actual
35706134.802025-01-2083112Actual
7894100.002022-12-238313Budget
29445112.002024-08-218316Actual
3803323.102025-03-2283212Actual
1025134.422022-05-228328Actual
13319200.002023-04-228318Budget
1531950.762023-06-2283411Actual
36301144.002025-02-208336Actual
34141387.002024-12-228317Actual
1392651.002023-05-228356Actual
1251647.002023-04-228373Actual
10692141.002023-02-208336Actual
14053238.002023-05-228367Actual
20192328.362023-11-228318Actual
4200158.002022-08-228317Actual
29910110.342024-08-2183311Actual
7021200.002022-11-228364Budget
18816185.002023-10-228365Actual
1895555.002023-10-228346Actual
1487200.002022-06-228315Budget
3148387.002024-10-218373Actual
2603721.002024-05-218326Actual
4525113.002022-09-228313Actual
18929105.002023-10-228336Actual
1628100.002022-06-228316Budget
1789732.002023-09-228326Actual
1636043.312023-07-2383611Actual
1992936.002023-11-228326Actual
10516100.002023-02-208365Budget
6634135.932022-10-228328Actual
32458141.612024-10-2183613Actual
5648100.002022-10-228313Budget
15059227.002023-06-228367Actual
25733213.002024-05-218363Actual
8219184.002022-12-238315Actual
2893025.232024-07-2283212Actual
13318288.972023-04-228318Actual
1629948.632023-07-2383411Actual
2269787.002024-02-208373Actual
1968994.002023-11-228373Actual
3898473.102025-04-2283211Actual
4773200.002022-09-228364Budget
3632790.002025-02-208346Actual
164189.272023-07-2383112Actual
3869129.002022-08-228316Actual
966942.002023-01-208356Actual
13724203.002023-05-228315Actual
26956372.002024-06-218314Actual
26244248.002024-05-218367Actual
2443112.462024-03-2183511Actual
405960.002022-08-228356Budget
2057015.652023-11-2283612Actual
34910451.002025-01-208314Actual
28346163.002024-07-228336Actual
23915113.002024-03-218316Actual
6774100.002022-11-228313Budget
2473285.002022-07-238314Actual
2538213.532024-04-2183211Actual
39099147.572025-04-2283611Actual
16004256.002023-07-238317Actual
8081256.002022-12-238314Actual
18220210.182023-09-228368Actual
16653246.002023-08-228314Actual
840955.002022-12-238326Actual
1019289.002023-02-208363Actual
8752169.002022-12-238367Actual
37303301.002025-03-228315Actual
7895114.002022-12-238313Actual
1176768.002023-03-228326Actual
32106167.782024-10-2183111Actual
38686117.002025-04-228366Actual
11577200.002023-03-228315Budget
31986478.362024-10-218318Actual
29585102.002024-08-218366Actual
27811211.402024-06-2183612Actual
164455.012023-07-2383212Actual
795590.002022-12-238363Budget
2786978.452024-06-2183113Actual
3402100.002022-08-228313Budget
3731200.002022-08-228315Budget
27604128.422024-06-2183311Actual
424200.002022-05-228365Budget
27139104.002024-06-218316Actual
1866147.002023-10-228373Actual
36386104.002025-02-208366Actual
4387178.362022-08-228328Actual
1632613.532023-07-2383511Actual
1559360.002023-07-238373Actual
346580.002022-08-228363Budget
3750371.002025-03-228356Actual
27986398.002024-07-228313Actual
32398139.852024-10-2183113Actual
15862115.002023-07-238336Actual
14175167.752023-05-228368Actual
28291135.002024-07-228316Actual
3833264.002025-04-228373Actual
907690.002023-01-208363Budget
35151132.002025-01-208336Actual
1490864.002023-06-228346Actual
3100940.122024-09-2183211Actual
12706200.002023-04-228315Budget
35038195.002025-01-208365Actual
2609200.002022-07-238315Budget
1191060.002023-03-228356Budget
7159200.002022-11-228365Budget
33346113.532024-11-2183611Actual
2346266.722024-02-2083611Actual
2239746.502024-01-2083311Actual
22223295.032024-01-208318Actual
1954111.402023-10-2283612Actual
9576100.002023-01-208336Budget
5321200.002022-09-228317Budget
12943128.002023-04-228336Actual
6507200.002022-10-228367Budget
1348200.002022-06-228314Budget
630751.002022-10-228356Actual
1336780.002023-04-228328Budget
2458212.462024-03-2183612Actual
154118.212023-06-2283112Actual
6446200.002022-10-228317Budget
12626182.002023-04-228364Actual
1078668.002023-02-208356Actual
26065100.002024-05-218336Actual
21630312.002024-01-208313Actual
225155.012024-01-2083112Actual
37338248.002025-03-228365Actual
25141306.002024-04-218317Actual
3035794.002024-09-218373Actual
967050.002023-01-208356Budget
38601155.002025-04-228336Actual
728763.002022-11-228326Actual
24111251.002024-03-218317Actual
279529.002022-07-238326Actual
7816108.662022-11-228368Actual
505133.002022-05-228316Actual
19163437.452023-10-228318Actual
33795242.002024-12-228364Actual
1190945.002023-03-228356Actual
3561518.842025-01-2083511Actual
3284834.002024-11-218326Actual
12189200.002023-03-228318Budget
616550.002022-10-228326Budget
34408101.822024-12-2283311Actual
33853252.002024-12-228315Actual
1251730.002023-04-228373Budget
4120137.002022-08-228366Actual
21281169.272023-12-238368Actual
3458243.312024-12-2283212Actual
2207158.662022-06-228368Actual
33230185.872024-11-2183111Actual
893780.002022-12-238368Budget
2653411.402024-05-2183511Actual
27491211.692024-06-218368Actual
855250.002022-12-238356Budget
29022122.312024-07-2283113Actual
1550200.002022-06-228365Budget
3065271.002024-09-218346Actual
242535.002022-07-238373Actual
19191190.482023-10-228328Actual
6696149.572022-10-228368Actual
17812167.002023-09-228365Actual
38125113.532025-03-2283113Actual
3067858.002024-09-218356Actual
4993100.002022-09-228316Budget
1176650.002023-03-228326Budget
38360450.002025-04-228314Actual
9590.002022-05-228363Budget
4992116.002022-09-228316Actual
5569100.002022-09-228368Budget
2610200.002022-07-238315Actual
7706200.002022-11-228318Budget
11062295.032023-02-208318Actual
7489100.002022-11-228366Budget
3553479.482025-01-2083211Actual
3789206.002022-08-228365Actual
1594778.002023-07-238366Actual
835200.002022-05-228317Budget
21749196.002024-01-208314Actual
24145188.002024-03-218367Actual
2106996.002023-12-238366Actual
1485436.002023-06-228326Actual
16159234.422023-07-238368Actual
1928381.612023-10-2283111Actual
504151.002022-09-228326Actual
12768100.002023-04-228365Budget
36246150.002025-02-208316Actual
2136734.802023-12-2383211Actual
3556187.992025-01-2083311Actual
2549667.782024-04-2183611Actual
8690200.002022-12-238317Budget
16125157.142023-07-238328Actual
31155128.422024-09-2183112Actual
2530147.002022-07-238364Actual
28106493.002024-07-228314Actual
167749.002022-06-228326Actual
3216192.252024-10-2183311Actual
2543634.802024-04-2183411Actual
22725211.002024-02-208314Actual
952751.002023-01-208326Actual
19751116.002023-11-228364Actual
28609226.842024-07-228328Actual
850580.002022-12-238346Budget
3059860.002024-09-218326Actual
3180460.002024-10-218356Actual
15179166.242023-06-228368Actual
31546240.002024-10-218364Actual
1629111.002022-06-228316Actual
167640.002022-06-228326Budget
34701171.432024-12-2283213Actual
6366100.002022-10-228366Budget
10379200.002023-02-208364Budget
33172257.152024-11-218368Actual
144355.012023-05-2283212Actual
8080200.002022-12-238314Budget
2446584.802024-03-2183611Actual
205395.012023-11-2283212Actual
11251158.002023-03-228313Actual
27692126.292024-06-2183611Actual
1549132.002022-06-228365Actual
2291089.002024-02-208316Actual
38743397.002025-04-228317Actual
15749163.002023-07-238365Actual
1019380.002023-02-208363Budget
571183.002022-10-228363Actual
32607118.002024-11-218373Actual
13819108.002023-05-228316Actual
616453.002022-10-228326Actual
3127587.222024-09-2183113Actual
293859.002022-07-238356Actual
755100.002022-05-228366Budget
10318217.002023-02-208314Actual
3331272.042024-11-2183411Actual
2890100.002022-07-238346Budget
9945361.692023-01-208318Actual
23200285.932024-02-208318Actual
14769122.002023-06-228365Actual
33583238.102024-11-2183613Actual
31097126.292024-09-2183611Actual
18159288.972023-09-228318Actual
3323155.632022-07-238368Actual
4772178.002022-09-228364Actual
214690.002022-06-228328Budget
1990295.002023-11-228316Actual
29797261.692024-08-218368Actual
35976233.002025-02-208363Actual
19809163.002023-11-228315Actual
29500153.002024-08-218336Actual
31302155.642024-09-2183213Actual
1726150.002022-06-228336Actual
1138921.002023-03-228373Actual
754107.002022-05-228366Actual
2727997.002024-06-218366Actual
177398.002022-06-228346Actual
10738100.002023-02-208346Budget
1727726.292023-08-2283211Actual
14676114.002023-06-228364Actual
7567264.002022-11-228317Actual
29387231.002024-08-218365Actual
26425101.822024-05-2183111Actual
1223798.052023-03-228328Actual
11816137.002023-03-228336Actual
37125292.002025-03-228363Actual
29735479.882024-08-218318Actual
3408492.002024-12-228366Actual
35003335.002025-01-208315Actual
35506146.512025-01-2083111Actual
24851143.002024-04-218315Actual
5242100.002022-09-228366Budget
28902126.292024-07-2283112Actual
3965100.002022-08-228336Budget
17777135.002023-09-228315Actual
2656852.892024-05-2183611Actual
850479.002022-12-238346Actual
6116107.002022-10-228316Actual
37090436.002025-03-228313Actual
4913165.002022-09-228365Actual
14557237.002023-06-228363Actual
3005725.232024-08-2183212Actual
2237035.872024-01-2083211Actual
22251148.052024-01-208328Actual
34554110.342024-12-2283112Actual
1196893.002023-03-228366Actual
20874181.002023-12-238365Actual
12705215.002023-04-228315Actual
1851216.722023-09-2283612Actual
33551148.622024-11-2183213Actual
37947123.102025-03-2283611Actual
33110425.332024-11-218318Actual
977273.812022-05-228318Actual
7707226.842022-11-228318Actual
14882109.002023-06-228336Actual
13427100.002023-04-228368Budget
23970117.002024-03-218336Actual
513765.002022-09-228346Actual
3402694.002024-12-228346Actual
27549179.492024-06-2183111Actual
3635370.002025-02-208356Actual
1429051.822023-05-2283311Actual
10515146.002023-02-208365Actual
504050.002022-09-228326Budget
3290297.002024-11-218346Actual
3106396.512024-09-2183411Actual
38956160.342025-04-2283111Actual
33524134.592024-11-2183113Actual
24264234.422024-03-218368Actual
9944200.002023-01-208318Budget
24793104.002024-04-218364Actual
2844150.002022-07-238336Actual
32515344.002024-11-218313Actual
2579267.002024-05-218373Actual
7238136.002022-11-228316Actual
33760376.002024-12-228314Actual
38836470.792025-04-228318Actual
3791417.782025-03-2283511Actual
2340252.892024-02-2083411Actual
6214140.002022-10-228336Actual
3732167.002022-08-228315Actual
29294222.002024-08-218364Actual
34176222.002024-12-228367Actual
14141137.452023-05-228328Actual
1627236.932023-07-2383311Actual
4446100.002022-08-228368Budget
35328296.002025-01-208367Actual
2757760.332024-06-2183211Actual
15621183.002023-07-238314Actual
24639372.002024-04-218313Actual
2207389.002024-01-208366Actual
29642383.002024-08-218317Actual
20840177.002023-12-238315Actual
11171100.002023-02-208368Budget
39304231.082025-04-2283213Actual
691330.002022-11-228373Budget
1488238.002022-06-228315Actual

Generated 2025-06-21 23:09:35.416 UTC