[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-318328Actual
34176222.002024-12-018367Actual
3731200.002022-08-018315Budget
2045448.632023-11-0183611Actual
27811211.402024-05-3183612Actual
2242453.952023-12-3083411Actual
3512345.002024-12-308326Actual
12991100.002023-04-018346Budget
2133962.462023-12-0283111Actual
3292850.002024-10-318356Actual
2147151.082022-06-018328Actual
33640344.002024-12-018313Actual
7159200.002022-11-018365Budget
1289442.002023-04-018326Actual
13318288.972023-04-018318Actual
3732167.002022-08-018315Actual
12705215.002023-04-018315Actual
13366146.542023-04-018328Actual
1488238.002022-06-018315Actual
1186286.002023-03-018346Actual
6587200.002022-10-018318Budget
2287139.002022-07-028313Actual
1025134.422022-05-018328Actual
11639189.002023-03-018365Actual
55346.002022-05-018326Actual
30981148.632024-08-3183111Actual
22818173.002024-01-308315Actual
17925125.002023-09-018336Actual
10924200.002023-01-308317Budget
1409100.002022-06-018364Budget
2543634.802024-03-3183411Actual
33404101.822024-10-3183112Actual
38743397.002025-04-018317Actual
364172.002022-05-018315Actual
94102.002022-05-018363Actual
31639266.002024-09-308365Actual
17191182.902023-08-018368Actual
28643214.722024-07-018368Actual
23970117.002024-02-298336Actual
39219211.402025-04-0183612Actual
5322169.002022-09-018317Actual
282165.002022-05-018364Actual
1461444.002023-06-018373Actual
15749163.002023-07-028365Actual
37713304.122025-03-018328Actual
37090436.002025-03-018313Actual
2293721.002024-01-308326Actual
1191060.002023-03-018356Budget
2269787.002024-01-308373Actual
19844135.002023-11-018365Actual
7706200.002022-11-018318Budget
2101379.002023-12-028346Actual
1243880.002023-04-018363Budget
13819108.002023-05-018316Actual
6037164.002022-10-018365Actual
3671189.062025-01-3083311Actual
32188108.212024-09-3083411Actual
1408154.002022-06-018364Actual
19809163.002023-11-018315Actual
26065100.002024-04-308336Actual
7628200.002022-11-018367Budget
2881022.042024-07-0183511Actual
33675205.002024-12-018363Actual
518360.002022-09-018356Budget
14523296.002023-06-018313Actual
15714146.002023-07-028315Actual
2538213.532024-03-3183211Actual
2923196.002024-07-318373Actual
26746227.572024-04-3083213Actual
32961129.002024-10-318366Actual
8219184.002022-12-028315Actual
144089.272023-05-0183112Actual
1968994.002023-11-018373Actual
840860.002022-12-028326Budget
1765741.002023-09-018373Actual
32763282.002024-10-318365Actual
34295219.272024-12-018368Actual
177398.002022-06-018346Actual
2355212.462024-01-3083612Actual
32014257.152024-09-308328Actual
952751.002022-12-308326Actual
27692126.292024-05-3183611Actual
24759220.002024-03-318314Actual
20840177.002023-12-028315Actual
1686628.002023-08-018326Actual
518464.002022-09-018356Actual
28844100.762024-07-0183611Actual
1550200.002022-06-018365Budget
5382136.002022-09-018367Actual
2019151.002022-06-018367Actual
17157126.842023-08-018328Actual
130121.002022-06-018373Actual
36536551.092025-01-308318Actual
15024295.002023-06-018317Actual
38864179.872025-04-018328Actual
130030.002022-06-018373Budget
1190945.002023-03-018356Actual
1395988.002023-05-018366Actual
363200.002022-05-018315Budget
1544416.722023-06-0183612Actual
3172439.002024-09-308326Actual
8752169.002022-12-028367Actual
34100.002022-05-018313Budget
16004256.002023-07-028317Actual
1591457.002023-07-028356Actual
3443594.382024-12-0183411Actual
4012100.002022-08-018346Budget
2204043.002023-12-308356Actual
20099258.002023-11-018317Actual
5836280.002022-10-018314Budget
19225157.142023-10-018368Actual
2988341.192024-07-3183211Actual
27429429.882024-05-318318Actual
691233.002022-11-018373Actual
36246150.002025-01-308316Actual
11171100.002023-01-308368Budget
17036237.002023-08-018317Actual
188088.002022-06-018366Actual
3071190.002024-08-318366Actual
33853252.002024-12-018315Actual
30420310.002024-08-318364Actual
5090100.002022-09-018336Budget
2844150.002022-07-028336Actual
21841194.002023-12-308315Actual
3076248.002022-07-028317Actual
14113338.972023-05-018318Actual
10458180.002023-01-308315Actual
174776.082023-08-0183212Actual
234790.002022-07-028363Budget
967050.002022-12-308356Budget
35767225.232024-12-3083612Actual
17777135.002023-09-018315Actual
11172149.572023-01-308368Actual
2405467.002024-02-298366Actual
29855184.812024-07-3183111Actual
19105259.002023-10-018367Actual
35976233.002025-01-308363Actual
24886147.002024-03-318365Actual
2106996.002023-12-028366Actual
22165225.002023-12-308367Actual
242535.002022-07-028373Actual
354340.002022-08-018373Actual
2103958.002023-12-028356Actual
423140.002022-05-018365Actual
10378135.002023-01-308364Actual
1423567.782023-05-0183111Actual
279529.002022-07-028326Actual
19751116.002023-11-018364Actual
20782145.002023-12-028364Actual
34945290.002024-12-308364Actual
850580.002022-12-028346Budget
11815100.002023-03-018336Budget
12943128.002023-04-018336Actual
2494476.002024-03-318316Actual
27491211.692024-05-318368Actual
1493455.002023-06-018356Actual
896100.002022-05-018367Budget
1390070.002023-05-018346Actual
8080200.002022-12-028314Budget
2036622.042023-11-0183311Actual
2843200.002022-07-028336Budget
17870113.002023-09-018316Actual
37593353.002025-03-018317Actual
27081195.002024-05-318365Actual
34496167.782024-12-0183611Actual
3869129.002022-08-018316Actual
36916151.832025-01-3083612Actual
4445157.142022-08-018368Actual
12767126.002023-04-018365Actual
39304231.082025-04-0183213Actual
3325869.912024-10-3183211Actual
1251730.002023-04-018373Budget
1928381.612023-10-0183111Actual
3673883.742025-01-3083411Actual
648100.002022-05-018346Budget
25141306.002024-03-318317Actual
10595120.002023-01-308316Actual
683590.002022-11-018363Budget
5321200.002022-09-018317Budget
1833337.992023-09-0183311Actual
33230185.872024-10-3183111Actual
15862115.002023-07-028336Actual
3059860.002024-08-318326Actual
2549667.782024-03-3183611Actual
293859.002022-07-028356Actual
33018402.002024-10-318317Actual
37627303.002025-03-018367Actual
9399200.002022-12-308365Budget
11863100.002023-03-018346Budget
504100.002022-05-018316Budget
174506.082023-08-0183112Actual
17530.002022-05-018373Actual
16839111.002023-08-018316Actual
3862777.002025-04-018346Actual
2831834.002024-07-018326Actual
26332231.392024-04-308328Actual
34234466.242024-12-018318Actual
3403132.002022-08-018313Actual
33524134.592024-10-3183113Actual
3783332.672025-03-0183211Actual
3014969.672024-07-3183113Actual
1064350.002023-01-308326Budget
31837102.002024-09-308366Actual
25698293.002024-04-308313Actual
11499200.002023-03-018364Budget
1842148.632023-09-0183611Actual
3106396.512024-08-3183411Actual
2716647.002024-05-318326Actual
1531950.762023-06-0183411Actual
21247195.022023-12-028328Actual
35885162.662024-12-3083613Actual
4772178.002022-09-018364Actual
346479.002022-08-018363Actual
37125292.002025-03-018363Actual
2540932.672024-03-3183311Actual
39277122.312025-04-0183113Actual
8141175.002022-12-028364Actual
181950.002022-06-018356Budget
1739280.552023-08-0183611Actual
15117384.422023-06-018318Actual
34262281.392024-12-018328Actual
102490.002022-05-018328Budget
3438141.192024-12-0183211Actual
2458212.462024-02-2983612Actual
16533358.002023-08-018313Actual
32670298.002024-10-318364Actual
6960220.002022-11-018314Actual
1866147.002023-10-018373Actual
7568200.002022-11-018317Budget
1800983.002023-09-018366Actual
1005380.002022-12-308368Budget
2435026.292024-02-2983211Actual
14557237.002023-06-018363Actual
4387178.362022-08-018328Actual
23142257.002024-01-308367Actual
1931114.592023-10-0183211Actual
12990112.002023-04-018346Actual
293750.002022-07-028356Budget
14734194.002023-06-018315Actual
31036117.782024-08-3183311Actual
11063200.002023-01-308318Budget
30300242.002024-08-318363Actual
4993100.002022-09-018316Budget
9016100.002022-12-308313Budget
164189.272023-07-0283112Actual
31604279.002024-09-308315Actual
2890100.002022-07-028346Budget
466240.002022-09-018373Budget
3284834.002024-10-318326Actual
23822179.002024-02-298315Actual
20192328.362023-11-018318Actual
21281169.272023-12-028368Actual
11640100.002023-03-018365Budget
31986478.362024-09-308318Actual
15656141.002023-07-028364Actual
4259167.002022-08-018367Actual
33551148.622024-10-3183213Actual
6961200.002022-11-018314Budget
122390.002022-06-018363Budget
5896200.002022-10-018364Budget
3652157.002022-08-018364Actual
37396116.002025-03-018316Actual
27220106.002024-05-318346Actual
6635100.002022-10-018328Budget
977273.812022-05-018318Actual
21219395.032023-12-028318Actual
972788.002022-12-308366Actual
35236101.002024-12-308366Actual
33172257.152024-10-318368Actual
16894106.002023-08-018336Actual
3323155.632022-07-028368Actual
505133.002022-05-018316Actual
28233256.002024-07-018365Actual
2786978.452024-05-3183113Actual
7020162.002022-11-018364Actual
2746100.002022-07-028316Budget
35123.002022-05-018313Actual
2057015.652023-11-0183612Actual
38686117.002025-04-018366Actual
2042028.422023-11-0183511Actual
9479140.002022-12-308316Actual
3265114.722022-07-028328Actual
2370142.002024-02-298373Actual
37477102.002025-03-018346Actual
27929243.362024-05-3183613Actual
840955.002022-12-028326Actual
728660.002022-11-018326Budget
33052278.002024-10-318367Actual
16688124.002023-08-018364Actual
27986398.002024-07-018313Actual
26871282.002024-05-318363Actual
5381200.002022-09-018367Budget
18066268.002023-09-018317Actual
32635493.002024-10-318314Actual
5569100.002022-09-018368Budget
9993196.542022-12-308328Actual
835200.002022-05-018317Budget
1064246.002023-01-308326Actual
2136734.802023-12-0283211Actual
907786.002022-12-308363Actual
1772100.002022-06-018346Budget
33887271.002024-12-018365Actual
3137138.002022-07-028367Actual
3035794.002024-08-318373Actual
195106.082023-10-0183212Actual
36598219.272025-01-308368Actual
7707226.842022-11-018318Actual
28488445.002024-07-018317Actual
32398139.852024-09-3083113Actual
22605351.002024-01-308313Actual
13508341.002023-05-018313Actual
28140242.002024-07-018364Actual
1628100.002022-06-018316Budget
30265417.002024-08-318313Actual
3520351.002024-12-308356Actual
1990295.002023-11-018316Actual
37805136.932025-03-0183111Actual
2340252.892024-01-3083411Actual
34000144.002024-12-018336Actual
2201475.002023-12-308346Actual
35648115.652024-12-3083611Actual
2237035.872023-12-3083211Actual
28198264.002024-07-018315Actual
34616197.572024-12-0183612Actual
16781185.002023-08-018365Actual
8610112.002022-12-028366Actual
5242100.002022-09-018366Budget
23107225.002024-01-308317Actual
2193376.002023-12-308316Actual
7489100.002022-11-018366Budget
6116107.002022-10-018316Actual
12297129.872023-03-018368Actual
12564230.002023-04-018314Actual
3177881.002024-09-308346Actual
9342200.002022-12-308315Budget
1138830.002023-03-018373Budget
19717192.002023-11-018314Actual
32248101.822024-09-3083611Actual
182044.002022-06-018356Actual
35706134.802024-12-3083112Actual
36153313.002025-01-308315Actual
13098100.002023-04-018366Budget
10133121.002023-01-308313Actual
1694646.002023-08-018356Actual
7100152.002022-11-018315Actual
39157128.422025-04-0183112Actual
2497120.002024-03-318326Actual
205395.012023-11-0183212Actual
2531100.002022-07-028364Budget
6445264.002022-10-018317Actual
29082155.642024-07-0183613Actual
33346113.532024-10-3183611Actual
37303301.002025-03-018315Actual
12188245.032023-03-018318Actual
16039230.002023-07-028367Actual
3906515.652025-04-0183511Actual
2234281.612023-12-3083111Actual
504151.002022-09-018326Actual
279440.002022-07-028326Budget
36797100.762025-01-3083611Actual
10594100.002023-01-308316Budget
18929105.002023-10-018336Actual
13664153.002023-05-018364Actual
2305095.002024-01-308366Actual
30385393.002024-08-318314Actual
999290.002022-12-308328Budget
22760121.002024-01-308364Actual
8938105.632022-12-028368Actual
616550.002022-10-018326Budget
1697998.002023-08-018366Actual
9945361.692022-12-308318Actual
755100.002022-05-018366Budget
20627372.002023-12-028313Actual
8282200.002022-12-028365Budget
25915234.002024-04-308315Actual
10054164.722022-12-308368Actual
167749.002022-06-018326Actual
9203253.002022-12-308314Actual
5976206.002022-10-018315Actual
37747296.542025-03-018368Actual
3591245.002022-08-018314Actual
28021254.002024-07-018363Actual
17071169.002023-08-018367Actual
18604202.002023-10-018363Actual
9805223.002022-12-308317Actual
36478290.002025-01-308367Actual
34554110.342024-12-0183112Actual
1303860.002023-04-018356Budget
1727726.292023-08-0183211Actual
915530.002022-12-308373Budget
13178200.002023-04-018317Budget
21630312.002023-12-308313Actual
26244248.002024-04-308367Actual
26425101.822024-04-3083111Actual
6117100.002022-10-018316Budget
2502566.002024-03-318346Actual
16568211.002023-08-018363Actual
966942.002022-12-308356Actual
37887120.972025-03-0183411Actual
2997100.002022-07-028366Budget
25296187.452024-03-318368Actual
8830200.002022-12-028318Budget
245239.272024-02-2983112Actual
3800586.932025-03-0183112Actual
2757760.332024-05-3183211Actual
1078668.002023-01-308356Actual
513765.002022-09-018346Actual
10923197.002023-01-308317Actual
3791417.782025-03-0183511Actual
12377100.002023-04-018313Budget
234674.002022-07-028363Actual
32728293.002024-10-318315Actual
1636043.312023-07-0283611Actual
11436200.002023-03-018314Budget
6775155.002022-11-018313Actual
11816137.002023-03-018336Actual
3138100.002022-07-028367Budget
69655.002022-05-018356Actual
1027036.002023-01-308373Actual
21783103.002023-12-308364Actual
1392651.002023-05-018356Actual
3685596.512025-01-3083112Actual
34733141.612024-12-0183613Actual
2207389.002023-12-308366Actual
33945133.002024-12-018316Actual
7336138.002022-11-018336Actual
21126195.002023-12-028317Actual
6695100.002022-10-018368Budget
27336332.002024-05-318317Actual
29642383.002024-07-318317Actual
1838711.402023-09-0183511Actual
24674223.002024-03-318363Actual
23915113.002024-02-298316Actual
9806200.002022-12-308317Budget
5089118.002022-09-018336Actual
5508160.182022-09-018328Actual
2446584.802024-02-2983611Actual
10319200.002023-01-308314Budget
28701185.872024-07-0183111Actual
19598334.002023-11-018313Actual
1165142.002022-06-018313Actual
8831231.392022-12-028318Actual
13177174.002023-04-018317Actual
1348200.002022-06-018314Budget
1939228.422023-10-0183511Actual
11969100.002023-03-018366Budget
2615066.002024-04-308366Actual
12110200.002023-03-018367Budget
2839869.002024-07-018356Actual
35003335.002024-12-308315Actual
466342.002022-09-018373Actual
326490.002022-07-028328Budget
2157314.592023-12-0283612Actual
2334841.192024-01-3083211Actual
5460200.002022-09-018318Budget
31097126.292024-08-3183611Actual
69550.002022-05-018356Budget
458580.002022-09-018363Budget
30208155.642024-07-3183613Actual
1431735.872023-05-0183411Actual
35414217.752024-12-308328Actual
3857360.002025-04-018326Actual
2765844.382024-05-3183511Actual
1647610.332023-07-0283612Actual
24264234.422024-02-298368Actual
22965103.002024-01-308336Actual
23857163.002024-02-298365Actual
13428191.992023-04-018368Actual
222200.002022-05-018314Budget
1895555.002023-10-018346Actual
242430.002022-07-028373Budget
3573456.082024-12-3083212Actual
4260200.002022-08-018367Budget
3590280.002022-08-018314Budget
37947123.102025-03-0183611Actual
32340168.852024-09-3083612Actual
2207158.662022-06-018368Actual
20987115.002023-12-028336Actual
2039349.702023-11-0183411Actual
1726150.002022-06-018336Actual
32876130.002024-10-318336Actual
2875687.992024-07-0183311Actual
2603721.002024-04-308326Actual
2601062.002024-04-308316Actual
6696149.572022-10-018368Actual
2656852.892024-04-3083611Actual
1890139.002023-10-018326Actual
1992936.002023-11-018326Actual
225155.012023-12-3083112Actual
16125157.142023-07-028328Actual
3918556.082025-04-0183212Actual
31928311.002024-09-308367Actual
8220200.002022-12-028315Budget
2666115.652024-04-3083612Actual
2095930.002023-12-028326Actual
38125113.532025-03-0183113Actual
2893025.232024-07-0183212Actual
8140200.002022-12-028364Budget
738280.002022-11-018346Budget
32550209.002024-10-318363Actual
31697124.002024-09-308316Actual
38836470.792025-04-018318Actual
26365222.302024-04-308368Actual
2952688.002024-07-318346Actual
2650746.502024-04-3083411Actual
27896234.592024-05-3183213Actual
5136100.002022-09-018346Budget
31894371.002024-09-308317Actual
32106167.782024-09-3083111Actual
571080.002022-10-018363Budget
25855187.002024-04-308364Actual
33795242.002024-12-018364Actual

Generated 2025-05-31 22:38:24.529 UTC