[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-238363Actual
2334841.192024-01-2183211Actual
34100.002022-04-228313Budget
1493455.002023-05-238356Actual
20253222.302023-10-238368Actual
55346.002022-04-228326Actual
28198264.002024-06-228315Actual
14676114.002023-05-238364Actual
4338200.002022-07-238318Budget
1624511.402023-06-2383211Actual
24851143.002024-03-228315Actual
1836037.992023-08-2383411Actual
3898473.102025-03-2383211Actual
36443414.002025-01-218317Actual
1942567.782023-09-2283611Actual
3857360.002025-03-238326Actual
10378135.002023-01-218364Actual
8220200.002022-11-238315Budget
1629111.002022-05-238316Actual
3673883.742025-01-2183411Actual
505133.002022-04-228316Actual
6960220.002022-10-238314Actual
8081256.002022-11-238314Actual
38067225.232025-02-2083612Actual
29585102.002024-07-228366Actual
5569100.002022-08-238368Budget
13508341.002023-04-228313Actual
13239177.002023-03-238367Actual
27081195.002024-05-228365Actual
6587200.002022-09-228318Budget
7336138.002022-10-238336Actual
1251730.002023-03-238373Budget
22760121.002024-01-218364Actual
10594100.002023-01-218316Budget
3790200.002022-07-238365Budget
1360291.002023-04-228373Actual
28902126.292024-06-2283112Actual
28523247.002024-06-228367Actual
2237035.872023-12-2183211Actual
32188108.212024-09-2183411Actual
2101379.002023-11-238346Actual
28291135.002024-06-228316Actual
2535486.932024-03-2283111Actual
234790.002022-06-238363Budget
33760376.002024-11-228314Actual
14053238.002023-04-228367Actual
6260100.002022-09-228346Budget
972788.002022-12-218366Actual
23142257.002024-01-218367Actual
8611100.002022-11-238366Budget
6117100.002022-09-228316Budget
14642209.002023-05-238314Actual
1838711.402023-08-2383511Actual
4260200.002022-07-238367Budget
24639372.002024-03-228313Actual
35976233.002025-01-218363Actual
915424.002022-12-218373Actual
279529.002022-06-238326Actual
17812167.002023-08-238365Actual
9203253.002022-12-218314Actual
17719137.002023-08-238364Actual
33640344.002024-11-228313Actual
2405467.002024-02-208366Actual
29445112.002024-07-228316Actual
23915113.002024-02-208316Actual
952660.002022-12-218326Budget
36598219.272025-01-218368Actual
11437260.002023-02-208314Actual
12109138.002023-02-208367Actual
35414217.752024-12-218328Actual
37303301.002025-02-208315Actual
31604279.002024-09-218315Actual
39304231.082025-03-2383213Actual
1851216.722023-08-2383612Actual
1064246.002023-01-218326Actual
22165225.002023-12-218367Actual
1881100.002022-05-238366Budget
3065271.002024-08-228346Actual
1697998.002023-07-238366Actual
3180460.002024-09-218356Actual
12627200.002023-03-238364Budget
38240375.002025-03-238313Actual
31391402.002024-09-218313Actual
32728293.002024-10-228315Actual
19105259.002023-09-228367Actual
37210471.002025-02-208314Actual
354240.002022-07-238373Budget
33887271.002024-11-228365Actual
2727997.002024-05-228366Actual
728660.002022-10-238326Budget
21841194.002023-12-218315Actual
2645343.312024-04-2183211Actual
16125157.142023-06-238328Actual
6213100.002022-09-228336Budget
683590.002022-10-238363Budget
3653200.002022-07-238364Budget
4386100.002022-07-238328Budget
967050.002022-12-218356Budget
11863100.002023-02-208346Budget
2891101.002022-06-238346Actual
3918556.082025-03-2383212Actual
37125292.002025-02-208363Actual
32306124.172024-09-2183112Actual
2098200.002022-05-238318Budget
1431735.872023-04-2283411Actual
19751116.002023-10-238364Actual
26990240.002024-05-228364Actual
2399677.002024-02-208346Actual
2106996.002023-11-238366Actual
346479.002022-07-238363Actual
30981148.632024-08-2283111Actual
3591245.002022-07-238314Actual
391650.002022-07-238326Budget
34496167.782024-11-2283611Actual
1588864.002023-06-238346Actual
1694646.002023-07-238356Actual
466342.002022-08-238373Actual
578942.002022-09-228373Actual
27604128.422024-05-2283311Actual
7489100.002022-10-238366Budget
30861596.552024-08-228318Actual
2692895.002024-05-228373Actual
19598334.002023-10-238313Actual
2147151.082022-05-238328Actual
36301144.002025-01-218336Actual
20627372.002023-11-238313Actual
1936540.122023-09-2283411Actual
907786.002022-12-218363Actual
17600237.002023-08-238363Actual
896100.002022-04-228367Budget
38546106.002025-03-238316Actual
2301767.002024-01-218356Actual
6834103.002022-10-238363Actual
3906515.652025-03-2383511Actual
21281169.272023-11-238368Actual
31546240.002024-09-218364Actual
3403132.002022-07-238313Actual
2299160.002024-01-218346Actual
13319200.002023-03-238318Budget
13819108.002023-04-228316Actual
3862777.002025-03-238346Actual
2923196.002024-07-228373Actual
28140242.002024-06-228364Actual
3148387.002024-09-218373Actual
21630312.002023-12-218313Actual
36061480.002025-01-218314Actual
23200285.932024-01-218318Actual
10692141.002023-01-218336Actual
38453253.002025-03-238315Actual
3118344.382024-08-2283212Actual
27631100.762024-05-2283411Actual
13630167.002023-04-228314Actual
32458141.612024-09-2183613Actual
21749196.002023-12-218314Actual
15536197.002023-06-238363Actual
19070265.002023-09-228317Actual
907690.002022-12-218363Budget
850580.002022-11-238346Budget
2136734.802023-11-2383211Actual
2952688.002024-07-228346Actual
2831834.002024-06-228326Actual
29049232.842024-06-2283213Actual
1662599.002023-07-238373Actual
19809163.002023-10-238315Actual
1131089.002023-02-208363Actual
37477102.002025-02-208346Actual
31894371.002024-09-218317Actual
5322169.002022-08-238317Actual
3561518.842024-12-2183511Actual
36536551.092025-01-218318Actual
17777135.002023-08-238315Actual
167749.002022-05-238326Actual
3106396.512024-08-2283411Actual
36797100.762025-01-2183611Actual
2543634.802024-03-2283411Actual
34945290.002024-12-218364Actual
9400185.002022-12-218365Actual
3800586.932025-02-2083112Actual
504100.002022-04-228316Budget
2000943.002023-10-238356Actual
8457100.002022-11-238336Budget
35706134.802024-12-2183112Actual
32340168.852024-09-2183612Actual
3292850.002024-10-228356Actual
3676543.312025-01-2183511Actual
13366146.542023-03-238328Actual
2346266.722024-01-2183611Actual
29797261.692024-07-228368Actual
182044.002022-05-238356Actual
2293721.002024-01-218326Actual
840860.002022-11-238326Budget
5242100.002022-08-238366Budget
2890100.002022-06-238346Budget
895143.002022-04-228367Actual
19957111.002023-10-238336Actual
293859.002022-06-238356Actual
1960190.002022-05-238317Actual
728763.002022-10-238326Actual
14769122.002023-05-238365Actual
13240200.002023-03-238367Budget
34262281.392024-11-228328Actual
33052278.002024-10-228367Actual
2446584.802024-02-2083611Actual
24231169.272024-02-208328Actual
25915234.002024-04-218315Actual
7335100.002022-10-238336Budget
3458243.312024-11-2283212Actual
205395.012023-10-2383212Actual
30626120.002024-08-228336Actual
835200.002022-04-228317Budget
1733156.082023-07-2383411Actual
7568200.002022-10-238317Budget
1531950.762023-05-2383411Actual
977273.812022-04-228318Actual
13427100.002023-03-238368Budget
27371266.002024-05-228367Actual
13177174.002023-03-238317Actual
6038200.002022-09-228365Budget
966942.002022-12-218356Actual
11499200.002023-02-208364Budget
803232.002022-11-238373Actual
130030.002022-05-238373Budget
3520351.002024-12-218356Actual
5321200.002022-08-238317Budget
30768358.002024-08-228317Actual
34674157.402024-11-2283113Actual
9726100.002022-12-218366Budget
5382136.002022-08-238367Actual
7238136.002022-10-238316Actual
3833264.002025-03-238373Actual
1289550.002023-03-238326Budget
1549132.002022-05-238365Actual
13318288.972023-03-238318Actual
755100.002022-04-228366Budget
6445264.002022-09-228317Actual
38686117.002025-03-238366Actual
3014969.672024-07-2283113Actual
36656202.892025-01-2183111Actual
24264234.422024-02-208368Actual
5136100.002022-08-238346Budget
30571125.002024-08-228316Actual
3869129.002022-07-238316Actual
29022122.312024-06-2283113Actual
1395988.002023-04-228366Actual
16781185.002023-07-238365Actual
282165.002022-04-228364Actual
6634135.932022-09-228328Actual
21664232.002023-12-218363Actual
2777827.362024-05-2283212Actual
3901173.102025-03-2383311Actual
18220210.182023-08-238368Actual
3221536.932024-09-2183511Actual
9341163.002022-12-218315Actual
35236101.002024-12-218366Actual
242535.002022-06-238373Actual
10691100.002023-01-218336Budget
174776.082023-07-2383212Actual
144089.272023-04-2283112Actual
37090436.002025-02-208313Actual
2843200.002022-06-238336Budget
9016100.002022-12-218313Budget
38836470.792025-03-238318Actual
38601155.002025-03-238336Actual
2142153.952023-11-2383411Actual
406057.002022-07-238356Actual
12564230.002023-03-238314Actual
28701185.872024-06-2283111Actual
2561310.332024-03-2283612Actual
1064350.002023-01-218326Budget
3265114.722022-06-238328Actual
35767225.232024-12-2183612Actual
9865139.002022-12-218367Actual
32425224.062024-09-2183213Actual
11498169.002023-02-208364Actual
6261114.002022-09-228346Actual
15179166.242023-05-238368Actual
3325869.912024-10-2283211Actual
1111080.002023-01-218328Budget
20099258.002023-10-238317Actual
3865375.002025-03-238356Actual
3668466.722025-01-2183211Actual
3408492.002024-11-228366Actual
2988341.192024-07-2283211Actual
35648115.652024-12-2183611Actual
195106.082023-09-2283212Actual
21875125.002023-12-218365Actual
22130222.002023-12-218317Actual
18604202.002023-09-228363Actual
1842148.632023-08-2383611Actual
3446234.802024-11-2283511Actual
12048187.002023-02-208317Actual
30923313.212024-08-228368Actual
14018197.002023-04-228317Actual
242430.002022-06-238373Budget
3071190.002024-08-228366Actual
33138210.182024-10-228328Actual
855250.002022-11-238356Budget
6507200.002022-09-228367Budget
5837278.002022-09-228314Actual
2437735.872024-02-2083311Actual
69550.002022-04-228356Budget
122390.002022-05-238363Budget
35885162.662024-12-2183613Actual
31837102.002024-09-218366Actual
17036237.002023-07-238317Actual
130121.002022-05-238373Actual
37627303.002025-02-208367Actual
4525113.002022-08-238313Actual
2057015.652023-10-2383612Actual
1591457.002023-06-238356Actual
1647610.332023-06-2383612Actual
2133962.462023-11-2383111Actual
12565200.002023-03-238314Budget
3512345.002024-12-218326Actual
5089118.002022-08-238336Actual
29387231.002024-07-228365Actual
1027130.002023-01-218373Budget
6696149.572022-09-228368Actual
37451120.002025-02-208336Actual
3732167.002022-07-238315Actual
2502566.002024-03-228346Actual
37887120.972025-02-2083411Actual
3627336.002025-01-218326Actual
781580.002022-10-238368Budget
742950.002022-10-238356Budget
34825224.002024-12-218363Actual
1446613.532023-04-2283612Actual
102490.002022-04-228328Budget
1895555.002023-09-228346Actual
181950.002022-05-238356Budget
15024295.002023-05-238317Actual
3573456.082024-12-2183212Actual
25855187.002024-04-218364Actual
3005725.232024-07-2283212Actual
405960.002022-07-238356Budget
28021254.002024-06-228363Actual
35942308.002025-01-218313Actual
1435051.822023-04-2283611Actual
5836280.002022-09-228314Budget
29500153.002024-07-228336Actual
1303860.002023-03-238356Budget
12706200.002023-03-238315Budget
27194150.002024-05-228336Actual
39219211.402025-03-2383612Actual
2201475.002023-12-218346Actual
2196031.002023-12-218326Actual
39157128.422025-03-2383112Actual
1830614.592023-08-2383211Actual
1739280.552023-07-2383611Actual
12047200.002023-02-208317Budget
10515146.002023-01-218365Actual
27896234.592024-05-2283213Actual
30889207.152024-08-228328Actual
38488293.002025-03-238365Actual
24999121.002024-03-228336Actual
7627191.002022-10-238367Actual
33172257.152024-10-228368Actual
9805223.002022-12-218317Actual
25733213.002024-04-218363Actual
2287139.002022-06-238313Actual
2435026.292024-02-2083211Actual
1408154.002022-05-238364Actual
2540932.672024-03-2283311Actual
754107.002022-04-228366Actual
37001181.962025-01-2183213Actual
6961200.002022-10-238314Budget
11250100.002023-02-208313Budget
3343224.162024-10-2283212Actual
8831231.392022-11-238318Actual
3397240.002024-11-228326Actual
3868100.002022-07-238316Budget
28964153.952024-06-2283612Actual
2099260.182022-05-238318Actual
20134160.002023-10-238367Actual
2286100.002022-06-238313Budget
836178.002022-04-228317Actual
10318217.002023-01-218314Actual
30478264.002024-08-228315Actual
30385393.002024-08-228314Actual
29971116.722024-07-2283611Actual
26871282.002024-05-228363Actual
33675205.002024-11-228363Actual
10845100.002023-01-218366Budget
18929105.002023-09-228336Actual
3127587.222024-08-2283113Actual
245502.892024-02-2083212Actual
4852209.002022-08-238315Actual
22818173.002024-01-218315Actual
2666115.652024-04-2183612Actual
37033157.402025-01-2183613Actual
10924200.002023-01-218317Budget
13098100.002023-03-238366Budget
38956160.342025-03-2383111Actual
16568211.002023-07-238363Actual
22284158.662023-12-218368Actual
34234466.242024-11-228318Actual
2653411.402024-04-2183511Actual
36478290.002025-01-218367Actual
167640.002022-05-238326Budget
1390070.002023-04-228346Actual
32014257.152024-09-218328Actual
39038127.362025-03-2383411Actual
5649113.002022-09-228313Actual
35852167.922024-12-2183213Actual
8281140.002022-11-238365Actual
35151132.002024-12-218336Actual
25234367.752024-03-228318Actual
19632220.002023-10-238363Actual
28581554.122024-06-228318Actual
17870113.002023-08-238316Actual
7894100.002022-11-238313Budget
2837290.002024-06-228346Actual
12110200.002023-02-208367Budget
7628200.002022-10-238367Budget
9866200.002022-12-218367Budget
11111143.512023-01-218328Actual
36095284.002025-01-218364Actual
33853252.002024-11-228315Actual
2996130.002022-06-238366Actual
691233.002022-10-238373Actual
3216200.002022-06-238318Budget
2648049.702024-04-2183311Actual
3075200.002022-06-238317Budget
21219395.032023-11-238318Actual
1968994.002023-10-238373Actual
1190945.002023-02-208356Actual
3076248.002022-06-238317Actual
1426313.532023-04-2283211Actual
27429429.882024-05-228318Actual
220890.002022-05-238368Budget
1827867.782023-08-2383111Actual
4772178.002022-08-238364Actual
18781131.002023-09-228315Actual
154118.212023-05-2383112Actual
25141306.002024-03-228317Actual
28488445.002024-06-228317Actual
15621183.002023-06-238314Actual
4993100.002022-08-238316Budget
16688124.002023-07-238364Actual
31036117.782024-08-2283311Actual
38183266.172025-02-2083613Actual
1724970.972023-07-2383111Actual
3742339.002025-02-208326Actual
13178200.002023-03-238317Budget
36974164.412025-01-2183113Actual
28431111.002024-06-228366Actual
4445157.142022-07-238368Actual
27048281.002024-05-228315Actual
423140.002022-04-228365Actual
1594778.002023-06-238366Actual
17685175.002023-08-238314Actual
850479.002022-11-238346Actual
1027036.002023-01-218373Actual
38125113.532025-02-2083113Actual
3750371.002025-02-208356Actual
1186286.002023-02-208346Actual
32763282.002024-10-228365Actual
1138830.002023-02-208373Budget
17129314.722023-07-238318Actual
5243112.002022-08-238366Actual
2432260.332024-02-2083111Actual
1544416.722023-05-2383612Actual
26746227.572024-04-2183213Actual
30029118.852024-07-2283112Actual
3582581.962024-12-2183113Actual
2497120.002024-03-228326Actual
3405262.002024-11-228356Actual
3067858.002024-08-228356Actual
1727726.292023-07-2383211Actual
1725200.002022-05-238336Budget
18569419.002023-09-228313Actual
2615066.002024-04-218366Actual
887890.002022-11-238328Budget
11172149.572023-01-218368Actual
5975200.002022-09-228315Budget
8752169.002022-11-238367Actual
1138921.002023-02-208373Actual
1490864.002023-05-238346Actual
20782145.002023-11-238364Actual
1243976.002023-03-238363Actual
2656852.892024-04-2183611Actual
2667200.002022-06-238365Actual
29855184.812024-07-2283111Actual
1485436.002023-05-238326Actual
26365222.302024-04-218368Actual
5508160.182022-08-238328Actual
34701171.432024-11-2283213Actual
1223680.002023-02-208328Budget
803330.002022-11-238373Budget
35123.002022-04-228313Actual
31334159.152024-08-2283613Actual
31752143.002024-09-218336Actual
11063200.002023-01-218318Budget
9945361.692022-12-218318Actual
6116107.002022-09-228316Actual
4387178.362022-07-238328Actual
1686628.002023-07-238326Actual
164455.012023-06-2383212Actual
23262155.632024-01-218368Actual
1083126.842022-04-228368Actual
2872951.822024-06-2283211Actual
5570141.992022-08-238368Actual
1692072.002023-07-238346Actual
30803276.002024-08-228367Actual
1735814.592023-07-2383511Actual
2019151.002022-05-238367Actual
363200.002022-04-228315Budget
9262196.002022-12-218364Actual
518464.002022-08-238356Actual
15117384.422023-05-238318Actual
326490.002022-06-238328Budget
205128.212023-10-2383112Actual

Generated 2025-05-22 04:17:51.166 UTC