[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-018364Actual
1992936.002023-11-018326Actual
19632220.002023-11-018363Actual
12990112.002023-04-018346Actual
36301144.002025-01-308336Actual
17600237.002023-09-018363Actual
32876130.002024-10-318336Actual
38864179.872025-04-018328Actual
29049232.842024-07-0183213Actual
164455.012023-07-0283212Actual
69550.002022-05-018356Budget
1735814.592023-08-0183511Actual
1933822.042023-10-0183311Actual
5837278.002022-10-018314Actual
39337213.542025-04-0183613Actual
1583420.002023-07-028326Actual
21988122.002023-12-308336Actual
34674157.402024-12-0183113Actual
2019151.002022-06-018367Actual
29677273.002024-07-318367Actual
2497120.002024-03-318326Actual
3067858.002024-08-318356Actual
571080.002022-10-018363Budget
5321200.002022-09-018317Budget
1005380.002022-12-308368Budget
4259167.002022-08-018367Actual
33346113.532024-10-3183611Actual
952751.002022-12-308326Actual
21875125.002023-12-308365Actual
3402694.002024-12-018346Actual
1384628.002023-05-018326Actual
1435051.822023-05-0183611Actual
34353215.662024-12-0183111Actual
38360450.002025-04-018314Actual
33404101.822024-10-3183112Actual
39157128.422025-04-0183112Actual
5570141.992022-09-018368Actual
6961200.002022-11-018314Budget
9576100.002022-12-308336Budget
26746227.572024-04-3083213Actual
29585102.002024-07-318366Actual
1765741.002023-09-018373Actual
2601062.002024-04-308316Actual
8360100.002022-12-028316Budget
755100.002022-05-018366Budget
2399677.002024-02-298346Actual
35328296.002024-12-308367Actual
3590280.002022-08-018314Budget
967050.002022-12-308356Budget
4386100.002022-08-018328Budget
31604279.002024-09-308315Actual
222200.002022-05-018314Budget
505133.002022-05-018316Actual
2269787.002024-01-308373Actual
1083126.842022-05-018368Actual
36061480.002025-01-308314Actual
12109138.002023-03-018367Actual
12943128.002023-04-018336Actual
3668466.722025-01-3083211Actual
27048281.002024-05-318315Actual
3035794.002024-08-318373Actual
21126195.002023-12-028317Actual
2609200.002022-07-028315Budget
26332231.392024-04-308328Actual
10845100.002023-01-308366Budget
31752143.002024-09-308336Actual
38453253.002025-04-018315Actual
2807891.002024-07-018373Actual
19751116.002023-11-018364Actual
1559360.002023-07-028373Actual
26244248.002024-04-308367Actual
907690.002022-12-308363Budget
38067225.232025-03-0183612Actual
683590.002022-11-018363Budget
94102.002022-05-018363Actual
36536551.092025-01-308318Actual
3106396.512024-08-3183411Actual
1223798.052023-03-018328Actual
3561518.842024-12-3083511Actual
2004278.002023-11-018366Actual
16039230.002023-07-028367Actual
22725211.002024-01-308314Actual
1968994.002023-11-018373Actual
2237035.872023-12-3083211Actual
1627236.932023-07-0283311Actual
2952688.002024-07-318346Actual
13819108.002023-05-018316Actual
10692141.002023-01-308336Actual
504050.002022-09-018326Budget
728763.002022-11-018326Actual
27549179.492024-05-3183111Actual
7567264.002022-11-018317Actual
182044.002022-06-018356Actual
9342200.002022-12-308315Budget
26425101.822024-04-3083111Actual
25698293.002024-04-308313Actual
2147151.082022-06-018328Actual
9202200.002022-12-308314Budget
28902126.292024-07-0183112Actual
22965103.002024-01-308336Actual
2099260.182022-06-018318Actual
5508160.182022-09-018328Actual
14882109.002023-06-018336Actual
850479.002022-12-028346Actual
2872951.822024-07-0183211Actual
1078560.002023-01-308356Budget
11172149.572023-01-308368Actual
28140242.002024-07-018364Actual
12626182.002023-04-018364Actual
4913165.002022-09-018365Actual
27081195.002024-05-318365Actual
2394218.002024-02-298326Actual
10923197.002023-01-308317Actual
31426215.002024-09-308363Actual
13664153.002023-05-018364Actual
181950.002022-06-018356Budget
2103958.002023-12-028356Actual
1496779.002023-06-018366Actual
3100940.122024-08-3183211Actual
35885162.662024-12-3083613Actual
27457317.752024-05-318328Actual
10516100.002023-01-308365Budget
3591245.002022-08-018314Actual
37685454.122025-03-018318Actual
27220106.002024-05-318346Actual
6507200.002022-10-018367Budget
37090436.002025-03-018313Actual
28233256.002024-07-018365Actual
31894371.002024-09-308317Actual
20192328.362023-11-018318Actual
2843200.002022-07-028336Budget
326490.002022-07-028328Budget
27194150.002024-05-318336Actual
3676543.312025-01-3083511Actual
27139104.002024-05-318316Actual
2144811.402023-12-0283511Actual
34100.002022-05-018313Budget
18604202.002023-10-018363Actual
7628200.002022-11-018367Budget
38546106.002025-04-018316Actual
2157314.592023-12-0283612Actual
35386466.242024-12-308318Actual
23609331.002024-02-298313Actual
23228152.602024-01-308328Actual
3732167.002022-08-018315Actual
12846109.002023-04-018316Actual
19070265.002023-10-018317Actual
283100.002022-05-018364Budget
28964153.952024-07-0183612Actual
14018197.002023-05-018317Actual
3213482.682024-09-3083211Actual
15059227.002023-06-018367Actual
37947123.102025-03-0183611Actual
9726100.002022-12-308366Budget
6445264.002022-10-018317Actual
2839869.002024-07-018356Actual
3216200.002022-07-028318Budget
1827867.782023-09-0183111Actual
6260100.002022-10-018346Budget
2101379.002023-12-028346Actual
37805136.932025-03-0183111Actual
28844100.762024-07-0183611Actual
28021254.002024-07-018363Actual
2106996.002023-12-028366Actual
332490.002022-07-028368Budget
122390.002022-06-018363Budget
29174217.002024-07-318363Actual
3906515.652025-04-0183511Actual
13366146.542023-04-018328Actual
20987115.002023-12-028336Actual
28581554.122024-07-018318Actual
34176222.002024-12-018367Actual
16125157.142023-07-028328Actual
1027130.002023-01-308373Budget
30300242.002024-08-318363Actual
2777827.362024-05-3183212Actual
16746185.002023-08-018315Actual
3323155.632022-07-028368Actual
10378135.002023-01-308364Actual
32670298.002024-10-318364Actual
3075200.002022-07-028317Budget
4446100.002022-08-018368Budget
12767126.002023-04-018365Actual
23644182.002024-02-298363Actual
2692895.002024-05-318373Actual
1078668.002023-01-308356Actual
36386104.002025-01-308366Actual
35706134.802024-12-3083112Actual
8220200.002022-12-028315Budget
34496167.782024-12-0183611Actual
2765844.382024-05-3183511Actual
6960220.002022-11-018314Actual
34616197.572024-12-0183612Actual
3403132.002022-08-018313Actual
28643214.722024-07-018368Actual
12189200.002023-03-018318Budget
242430.002022-07-028373Budget
17925125.002023-09-018336Actual
2653411.402024-04-3083511Actual
23729224.002024-02-298314Actual
2435026.292024-02-2983211Actual
22605351.002024-01-308313Actual
64984.002022-05-018346Actual
11815100.002023-03-018336Budget
33551148.622024-10-3183213Actual
9341163.002022-12-308315Actual
27750136.932024-05-3183112Actual
10133121.002023-01-308313Actual
748886.002022-11-018366Actual
2875687.992024-07-0183311Actual
1636043.312023-07-0283611Actual
1251730.002023-04-018373Budget
2881022.042024-07-0183511Actual
245239.272024-02-2983112Actual
2947238.002024-07-318326Actual
108490.002022-05-018368Budget
35096102.002024-12-308316Actual
19957111.002023-11-018336Actual
33018402.002024-10-318317Actual
8831231.392022-12-028318Actual
2201475.002023-12-308346Actual
12298100.002023-03-018368Budget
9262196.002022-12-308364Actual
26956372.002024-05-318314Actual
16533358.002023-08-018313Actual
1027036.002023-01-308373Actual
6038200.002022-10-018365Budget
34141387.002024-12-018317Actual
3138100.002022-07-028367Budget
15117384.422023-06-018318Actual
1990295.002023-11-018316Actual
7627191.002022-11-018367Actual
15145143.512023-06-018328Actual
167640.002022-06-018326Budget
38183266.172025-03-0183613Actual
37033157.402025-01-3083613Actual
34733141.612024-12-0183613Actual
195106.082023-10-0183212Actual
11969100.002023-03-018366Budget
18101158.002023-09-018367Actual
2615066.002024-04-308366Actual
3284834.002024-10-318326Actual
5648100.002022-10-018313Budget
1733156.082023-08-0183411Actual
33524134.592024-10-3183113Actual
13428191.992023-04-018368Actual
3901173.102025-04-0183311Actual
2334841.192024-01-3083211Actual
15862115.002023-07-028336Actual
8141175.002022-12-028364Actual
10594100.002023-01-308316Budget
15536197.002023-07-028363Actual
2611748.002024-04-308356Actual
37245317.002025-03-018364Actual
1895555.002023-10-018346Actual
255816.082024-03-3183212Actual
36188207.002025-01-308365Actual
3402100.002022-08-018313Budget
31334159.152024-08-3183613Actual
7021200.002022-11-018364Budget
1866147.002023-10-018373Actual
1303860.002023-04-018356Budget
424200.002022-05-018365Budget
2502566.002024-03-318346Actual
2036622.042023-11-0183311Actual
1550200.002022-06-018365Budget
2342914.592024-01-3083511Actual
5322169.002022-09-018317Actual
4121100.002022-08-018366Budget
1429051.822023-05-0183311Actual
2142153.952023-12-0283411Actual
2988341.192024-07-3183211Actual
7336138.002022-11-018336Actual
728660.002022-11-018326Budget
38152141.612025-03-0183213Actual
1594778.002023-07-028366Actual
2239746.502023-12-3083311Actual
504100.002022-05-018316Budget
11640100.002023-03-018365Budget
16781185.002023-08-018365Actual
15749163.002023-07-028365Actual
4260200.002022-08-018367Budget
30768358.002024-08-318317Actual
9865139.002022-12-308367Actual
4199200.002022-08-018317Budget
3573456.082024-12-3083212Actual
1931114.592023-10-0183211Actual
6696149.572022-10-018368Actual
1131180.002023-03-018363Budget
1064246.002023-01-308326Actual
30923313.212024-08-318368Actual
29445112.002024-07-318316Actual
3965100.002022-08-018336Budget
850580.002022-12-028346Budget
18159288.972023-09-018318Actual
23764167.002024-02-298364Actual
1726150.002022-06-018336Actual
39277122.312025-04-0183113Actual
9944200.002022-12-308318Budget
896100.002022-05-018367Budget
1251647.002023-04-018373Actual
1724970.972023-08-0183111Actual
2996130.002022-07-028366Actual
466240.002022-09-018373Budget
3653200.002022-08-018364Budget
354340.002022-08-018373Actual
7160157.002022-11-018365Actual
691330.002022-11-018373Budget
39304231.082025-04-0183213Actual
1535377.362023-06-0183611Actual
30889207.152024-08-318328Actual
22223295.032023-12-308318Actual
28198264.002024-07-018315Actual
25820270.002024-04-308314Actual
3076248.002022-07-028317Actual
1303777.002023-04-018356Actual
38778255.002025-04-018367Actual
24759220.002024-03-318314Actual
30091173.102024-07-3183612Actual
6366100.002022-10-018366Budget
19191190.482023-10-018328Actual
1423567.782023-05-0183111Actual
1727726.292023-08-0183211Actual
3292850.002024-10-318356Actual
2437735.872024-02-2983311Actual
26365222.302024-04-308368Actual
1836037.992023-09-0183411Actual
2405467.002024-02-298366Actual
4772178.002022-09-018364Actual
952660.002022-12-308326Budget
17685175.002023-09-018314Actual
3405262.002024-12-018356Actual
2301767.002024-01-308356Actual
12944100.002023-04-018336Budget
2020100.002022-06-018367Budget
2724650.002024-05-318356Actual
2472200.002022-07-028314Budget
279440.002022-07-028326Budget
35123.002022-05-018313Actual
3438141.192024-12-0183211Actual
17157126.842023-08-018328Actual
1621781.612023-07-0283111Actual
38125113.532025-03-0183113Actual
976200.002022-05-018318Budget
18929105.002023-10-018336Actual
11639189.002023-03-018365Actual
2207158.662022-06-018368Actual
2666115.652024-04-3083612Actual
2286100.002022-07-028313Budget
18187135.932023-09-018328Actual
1730435.872023-08-0183311Actual
11498169.002023-03-018364Actual
37747296.542025-03-018368Actual
39038127.362025-04-0183411Actual
29855184.812024-07-3183111Actual
33853252.002024-12-018315Actual
3718290.002025-03-018373Actual
977273.812022-05-018318Actual
2603721.002024-04-308326Actual
8751200.002022-12-028367Budget
1544416.722023-06-0183612Actual
29500153.002024-07-318336Actual
15807100.002023-07-028316Actual
3005725.232024-07-3183212Actual
1960190.002022-06-018317Actual
9479140.002022-12-308316Actual
18569419.002023-10-018313Actual
840860.002022-12-028326Budget
34945290.002024-12-308364Actual
7238136.002022-11-018316Actual
1395988.002023-05-018366Actual
20747241.002023-12-028314Actual
9805223.002022-12-308317Actual
1360291.002023-05-018373Actual
31302155.642024-08-3183213Actual
578942.002022-10-018373Actual
2893025.232024-07-0183212Actual
14769122.002023-06-018365Actual
6116107.002022-10-018316Actual
3688324.162025-01-3083212Actual
24999121.002024-03-318336Actual
32398139.852024-09-3083113Actual
4914200.002022-09-018365Budget
1487200.002022-06-018315Budget
24639372.002024-03-318313Actual
20662221.002023-12-028363Actual
887890.002022-12-028328Budget
25733213.002024-04-308363Actual
6634135.932022-10-018328Actual
12847100.002023-04-018316Budget
7099200.002022-11-018315Budget
2346266.722024-01-3083611Actual
24145188.002024-02-298367Actual
37210471.002025-03-018314Actual
11436200.002023-03-018314Budget
3742339.002025-03-018326Actual
423140.002022-05-018365Actual
5382136.002022-09-018367Actual
4992116.002022-09-018316Actual
18689220.002023-10-018314Actual
2494476.002024-03-318316Actual
4200158.002022-08-018317Actual
21749196.002023-12-308314Actual
33466170.982024-10-3183612Actual
9399200.002022-12-308365Budget
795590.002022-12-028363Budget
466342.002022-09-018373Actual
3172439.002024-09-308326Actual
2287139.002022-07-028313Actual
1223680.002023-03-018328Budget
34825224.002024-12-308363Actual
3458243.312024-12-0183212Actual
18816185.002023-10-018365Actual
1998369.002023-11-018346Actual
30029118.852024-07-3183112Actual
1019289.002023-01-308363Actual
4338200.002022-08-018318Budget
578840.002022-10-018373Budget
12706200.002023-04-018315Budget
11578204.002023-03-018315Actual
630860.002022-10-018356Budget
36478290.002025-01-308367Actual
781580.002022-11-018368Budget
20627372.002023-12-028313Actual
2546326.292024-03-3183511Actual
19105259.002023-10-018367Actual
2057015.652023-11-0183612Actual
2245784.802023-12-3083611Actual
3127587.222024-08-3183113Actual
37860116.722025-03-0183311Actual
36443414.002025-01-308317Actual
14557237.002023-06-018363Actual
32635493.002024-10-318314Actual
1694646.002023-08-018356Actual
167749.002022-06-018326Actual
130030.002022-06-018373Budget
10515146.002023-01-308365Actual
571183.002022-10-018363Actual
2136734.802023-12-0283211Actual
234790.002022-07-028363Budget
21664232.002023-12-308363Actual
1222102.002022-06-018363Actual
21247195.022023-12-028328Actual
177398.002022-06-018346Actual
32550209.002024-10-318363Actual
2093281.002023-12-028316Actual
6446200.002022-10-018317Budget
3325869.912024-10-3183211Actual
1954111.402023-10-0183612Actual
9203253.002022-12-308314Actual
30571125.002024-08-318316Actual
602130.002022-05-018336Actual
915530.002022-12-308373Budget
9263200.002022-12-308364Budget
2561310.332024-03-3183612Actual
2133962.462023-12-0283111Actual
2071950.002023-12-028373Actual
7159200.002022-11-018365Budget
205395.012023-11-0183212Actual
3652157.002022-08-018364Actual
21281169.272023-12-028368Actual
23142257.002024-01-308367Actual
282165.002022-05-018364Actual
31391402.002024-09-308313Actual
3221536.932024-09-3083511Actual
30420310.002024-08-318364Actual
28431111.002024-07-018366Actual
23822179.002024-02-298315Actual
742950.002022-11-018356Budget
3582581.962024-12-3083113Actual
4013101.002022-08-018346Actual
26209320.002024-04-308317Actual
1772100.002022-06-018346Budget
2196031.002023-12-308326Actual
3512345.002024-12-308326Actual
32607118.002024-10-318373Actual
835200.002022-05-018317Budget
35767225.232024-12-3083612Actual
34000144.002024-12-018336Actual
2671974.942024-04-3083113Actual
35414217.752024-12-308328Actual
5381200.002022-09-018367Budget
1523780.552023-06-0183111Actual
30626120.002024-08-318336Actual
601200.002022-05-018336Budget
20874181.002023-12-028365Actual
37125292.002025-03-018363Actual
406057.002022-08-018356Actual
2549667.782024-03-3183611Actual
2531100.002022-07-028364Budget
7707226.842022-11-018318Actual
22165225.002023-12-308367Actual
21841194.002023-12-308315Actual
1549132.002022-06-018365Actual
10924200.002023-01-308317Budget
7895114.002022-12-028313Actual
2538213.532024-03-3183211Actual
3265114.722022-07-028328Actual
35942308.002025-01-308313Actual
1348200.002022-06-018314Budget
3180460.002024-09-308356Actual
38956160.342025-04-0183111Actual
35151132.002024-12-308336Actual
17530.002022-05-018373Actual
2370142.002024-02-298373Actual
2033925.232023-11-0183211Actual
5649113.002022-10-018313Actual
2204043.002023-12-308356Actual
34295219.272024-12-018368Actual
19844135.002023-11-018365Actual
1392651.002023-05-018356Actual
8281140.002022-12-028365Actual

Generated 2025-05-31 04:11:25.738 UTC