[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-08-048346Actual
36443414.002025-03-048317Actual
33052278.002024-12-038367Actual
1887474.002023-11-038316Actual
1025134.422022-06-038328Actual
1078560.002023-03-048356Budget
34000144.002025-01-038336Actual
8457100.002023-01-048336Budget
2293721.002024-03-038326Actual
8831231.392023-01-048318Actual
1629948.632023-08-0483411Actual
22965103.002024-03-038336Actual
2656852.892024-06-0283611Actual
3685596.512025-03-0483112Actual
13239177.002023-05-048367Actual
38067225.232025-04-0383612Actual
3118344.382024-10-0383212Actual
2881022.042024-08-0383511Actual
14676114.002023-07-048364Actual
2727997.002024-07-038366Actual
18929105.002023-11-038336Actual
755100.002022-06-038366Budget
26209320.002024-06-028317Actual
3014969.672024-09-0283113Actual
14882109.002023-07-048336Actual
6961200.002022-12-048314Budget
1431735.872023-06-0383411Actual
16097342.002023-08-048318Actual
3573456.082025-02-0183212Actual
37338248.002025-04-038365Actual
2157314.592024-01-0483612Actual
1739280.552023-09-0383611Actual
4710280.002022-10-048314Budget
29735479.882024-09-028318Actual
458580.002022-10-048363Budget
2538213.532024-05-0383211Actual
1594778.002023-08-048366Actual
144355.012023-06-0383212Actual
14642209.002023-07-048314Actual
13366146.542023-05-048328Actual
2033925.232023-12-0483211Actual
2346266.722024-03-0383611Actual
32248101.822024-11-0283611Actual
8140200.002023-01-048364Budget
7239100.002022-12-048316Budget
21161178.002024-01-048367Actual
16688124.002023-09-038364Actual
3632790.002025-03-048346Actual
2650746.502024-06-0283411Actual
3653200.002022-09-038364Budget
1176650.002023-04-038326Budget
13759117.002023-06-038365Actual
10318217.002023-03-048314Actual
37947123.102025-04-0383611Actual
5896200.002022-11-038364Budget
21875125.002024-02-018365Actual
12767126.002023-05-048365Actual
28523247.002024-08-038367Actual
1409100.002022-07-048364Budget
1186286.002023-04-038346Actual
1559360.002023-08-048373Actual
1138830.002023-04-038373Budget
1461444.002023-07-048373Actual
513765.002022-10-048346Actual
505133.002022-06-038316Actual
4120137.002022-09-038366Actual
326490.002022-08-048328Budget
15024295.002023-07-048317Actual
1686628.002023-09-038326Actual
33172257.152024-12-038368Actual
406057.002022-09-038356Actual
36301144.002025-03-048336Actual
966942.002023-02-018356Actual
2036622.042023-12-0483311Actual
14734194.002023-07-048315Actual
1251647.002023-05-048373Actual
6696149.572022-11-038368Actual
3556187.992025-02-0183311Actual
15536197.002023-08-048363Actual
743039.002022-12-048356Actual
1222102.002022-07-048363Actual
5382136.002022-10-048367Actual
5649113.002022-11-038313Actual
2437735.872024-04-0283311Actual
10595120.002023-03-048316Actual
17157126.842023-09-038328Actual
26304542.002024-06-028318Actual
738393.002022-12-048346Actual
29910110.342024-09-0283311Actual
2645343.312024-06-0283211Actual
30861596.552024-10-038318Actual
38152141.612025-04-0383213Actual
2099260.182022-07-048318Actual
31604279.002024-11-028315Actual
37396116.002025-04-038316Actual
1901394.002023-11-038366Actual
1895555.002023-11-038346Actual
194835.012023-11-0383112Actual
29049232.842024-08-0383213Actual
35386466.242025-02-018318Actual
17036237.002023-09-038317Actual
7628200.002022-12-048367Budget
18604202.002023-11-038363Actual
17129314.722023-09-038318Actual
2473142.002024-05-038373Actual
1523780.552023-07-0483111Actual
11815100.002023-04-038336Budget
4524100.002022-10-048313Budget
108490.002022-06-038368Budget
2543634.802024-05-0383411Actual
34616197.572025-01-0383612Actual
636779.002022-11-038366Actual
20662221.002024-01-048363Actual
29139397.002024-09-028313Actual
6834103.002022-12-048363Actual
2579267.002024-06-028373Actual
2142153.952024-01-0483411Actual
29937103.952024-09-0283411Actual
2923196.002024-09-028373Actual
2242453.952024-02-0183411Actual
177398.002022-07-048346Actual
1726150.002022-07-048336Actual
9576100.002023-02-018336Budget
3603369.002025-03-048373Actual
27194150.002024-07-038336Actual
363200.002022-06-038315Budget
22251148.052024-02-018328Actual
33110425.332024-12-038318Actual
3148387.002024-11-028373Actual
1636043.312023-08-0483611Actual
13543250.002023-06-038363Actual
279529.002022-08-048326Actual
29445112.002024-09-028316Actual
9400185.002023-02-018365Actual
25733213.002024-06-028363Actual
602130.002022-06-038336Actual
896100.002022-06-038367Budget
31546240.002024-11-028364Actual
33230185.872024-12-0383111Actual
13177174.002023-05-048317Actual
12705215.002023-05-048315Actual
25855187.002024-06-028364Actual
3397240.002025-01-038326Actual
2332063.532024-03-0383111Actual
5836280.002022-11-038314Budget
855250.002023-01-048356Budget
16568211.002023-09-038363Actual
13098100.002023-05-048366Budget
2071950.002024-01-048373Actual
21281169.272024-01-048368Actual
35976233.002025-03-048363Actual
742950.002022-12-048356Budget
9590.002022-06-038363Budget
2355212.462024-03-0383612Actual
39099147.572025-05-0483611Actual
6445264.002022-11-038317Actual
4199200.002022-09-038317Budget
2765844.382024-07-0383511Actual
39038127.362025-05-0483411Actual
3265114.722022-08-048328Actual
3520351.002025-02-018356Actual
9203253.002023-02-018314Actual
2692895.002024-07-038373Actual
293750.002022-08-048356Budget
10319200.002023-03-048314Budget
24264234.422024-04-028368Actual
1735814.592023-09-0383511Actual
1990295.002023-12-048316Actual
1165142.002022-07-048313Actual
19809163.002023-12-048315Actual
34234466.242025-01-038318Actual
35706134.802025-02-0183112Actual
9016100.002023-02-018313Budget
3862777.002025-05-048346Actual
29352293.002024-09-028315Actual
25176221.002024-05-038367Actual
3172439.002024-11-028326Actual
2042028.422023-12-0483511Actual
4525113.002022-10-048313Actual
1138921.002023-04-038373Actual
2193376.002024-02-018316Actual
174776.082023-09-0383212Actual
2757760.332024-07-0383211Actual
29797261.692024-09-028368Actual
55240.002022-06-038326Budget
5569100.002022-10-048368Budget
2269787.002024-03-038373Actual
242535.002022-08-048373Actual
17685175.002023-10-048314Actual
20987115.002024-01-048336Actual
13508341.002023-06-038313Actual
5381200.002022-10-048367Budget
3127587.222024-10-0383113Actual
12706200.002023-05-048315Budget
10924200.002023-03-048317Budget
30029118.852024-09-0283112Actual
3668466.722025-03-0483211Actual
23857163.002024-04-028365Actual
39277122.312025-05-0483113Actual
36095284.002025-03-048364Actual
1426313.532023-06-0383211Actual
1544416.722023-07-0483612Actual
21664232.002024-02-018363Actual
205395.012023-12-0483212Actual
32670298.002024-12-038364Actual
25141306.002024-05-038317Actual
4993100.002022-10-048316Budget
2508495.002024-05-038366Actual
2399677.002024-04-028346Actual
3790200.002022-09-038365Budget
6587200.002022-11-038318Budget
2291089.002024-03-038316Actual
32635493.002024-12-038314Actual
15749163.002023-08-048365Actual
30889207.152024-10-038328Actual
3688324.162025-03-0483212Actual
23970117.002024-04-028336Actual
34733141.612025-01-0383613Actual
2019151.002022-07-048367Actual
32048254.122024-11-028368Actual
30626120.002024-10-038336Actual
1223798.052023-04-038328Actual
20747241.002024-01-048314Actual
9945361.692023-02-018318Actual
578942.002022-11-038373Actual
10458180.002023-03-048315Actual
3438141.192025-01-0383211Actual
245239.272024-04-0283112Actual
1933822.042023-11-0383311Actual
34701171.432025-01-0383213Actual
25698293.002024-06-028313Actual
36478290.002025-03-048367Actual
1529233.742023-07-0483311Actual
31217188.002024-10-0383612Actual
13819108.002023-06-038316Actual
1336780.002023-05-048328Budget
3676543.312025-03-0483511Actual
2502566.002024-05-038346Actual
11436200.002023-04-038314Budget
1928381.612023-11-0383111Actual
29642383.002024-09-028317Actual
15145143.512023-07-048328Actual
3833264.002025-05-048373Actual
3512345.002025-02-018326Actual
8689180.002023-01-048317Actual
205128.212023-12-0483112Actual
28431111.002024-08-038366Actual
2747110.002022-08-048316Actual
1847911.402023-10-0483112Actual
15059227.002023-07-048367Actual
12768100.002023-05-048365Budget
10923197.002023-03-048317Actual
9478100.002023-02-018316Budget
9865139.002023-02-018367Actual
28643214.722024-08-038368Actual
2106996.002024-01-048366Actual
33675205.002025-01-038363Actual
2139456.082024-01-0483311Actual
24639372.002024-05-038313Actual
3343224.162024-12-0383212Actual
27929243.362024-07-0383613Actual
9805223.002023-02-018317Actual
2746100.002022-08-048316Budget
2494476.002024-05-038316Actual
29174217.002024-09-028363Actual
22284158.662024-02-018368Actual
38836470.792025-05-048318Actual
28964153.952024-08-0383612Actual
1842148.632023-10-0483611Actual
13319200.002023-05-048318Budget
16533358.002023-09-038313Actual
4200158.002022-09-038317Actual
33138210.182024-12-038328Actual
27750136.932024-07-0383112Actual
11640100.002023-04-038365Budget
18066268.002023-10-048317Actual
23644182.002024-04-028363Actual
27139104.002024-07-038316Actual
19717192.002023-12-048314Actual
31639266.002024-11-028365Actual
36536551.092025-03-048318Actual
6695100.002022-11-038368Budget
4914200.002022-10-048365Budget
28609226.842024-08-038328Actual
4446100.002022-09-038368Budget
34408101.822025-01-0383311Actual
28902126.292024-08-0383112Actual
195106.082023-11-0383212Actual
37805136.932025-04-0383111Actual
22223295.032024-02-018318Actual
3328576.292024-12-0383311Actual
1131180.002023-04-038363Budget
19751116.002023-12-048364Actual
18187135.932023-10-048328Actual
2952688.002024-09-028346Actual
36598219.272025-03-048368Actual
6214140.002022-11-038336Actual
2057015.652023-12-0483612Actual
1881100.002022-07-048366Budget
23822179.002024-04-028315Actual
11969100.002023-04-038366Budget
3402694.002025-01-038346Actual
11578204.002023-04-038315Actual
33795242.002025-01-038364Actual
26332231.392024-06-028328Actual
3403132.002022-09-038313Actual
8281140.002023-01-048365Actual
30981148.632024-10-0383111Actual
2402264.002024-04-028356Actual
12847100.002023-05-048316Budget
1797736.002023-10-048356Actual
1750816.722023-09-0383612Actual
31155128.422024-10-0383112Actual
11499200.002023-04-038364Budget
2254817.782024-02-0183612Actual
24231169.272024-04-028328Actual
18816185.002023-11-038365Actual
283100.002022-06-038364Budget
21749196.002024-02-018314Actual
31697124.002024-11-028316Actual
6446200.002022-11-038317Budget
27081195.002024-07-038365Actual
1583420.002023-08-048326Actual
2443112.462024-04-0283511Actual
2996130.002022-08-048366Actual
2340252.892024-03-0383411Actual
2603721.002024-06-028326Actual
24674223.002024-05-038363Actual
5243112.002022-10-048366Actual
11816137.002023-04-038336Actual
5648100.002022-11-038313Budget
3865375.002025-05-048356Actual
1223680.002023-04-038328Budget
2839869.002024-08-038356Actual
9575138.002023-02-018336Actual
7335100.002022-12-048336Budget
34262281.392025-01-038328Actual
24111251.002024-04-028317Actual
962280.002023-02-018346Budget
17191182.902023-09-038368Actual
2440453.952024-04-0283411Actual
5136100.002022-10-048346Budget
424200.002022-06-038365Budget
3591245.002022-09-038314Actual
8361153.002023-01-048316Actual
2154010.332024-01-0483112Actual
37536118.002025-04-038366Actual
36153313.002025-03-048315Actual
1800983.002023-10-048366Actual
35885162.662025-02-0183613Actual
5321200.002022-10-048317Budget
835200.002022-06-038317Budget
24793104.002024-05-038364Actual
32763282.002024-12-038365Actual
1423567.782023-06-0383111Actual
12048187.002023-04-038317Actual
19070265.002023-11-038317Actual
3627336.002025-03-048326Actual
37593353.002025-04-038317Actual
578840.002022-11-038373Budget
1694646.002023-09-038356Actual
33346113.532024-12-0383611Actual
14018197.002023-06-038317Actual
977273.812022-06-038318Actual
3180460.002024-11-028356Actual
1078668.002023-03-048356Actual
5242100.002022-10-048366Budget
37713304.122025-04-038328Actual
1898141.002023-11-038356Actual
20192328.362023-12-048318Actual
4445157.142022-09-038368Actual
999290.002023-02-018328Budget
3292850.002024-12-038356Actual
9341163.002023-02-018315Actual
23262155.632024-03-038368Actual
188088.002022-07-048366Actual
5089118.002022-10-048336Actual
3408492.002025-01-038366Actual
1968994.002023-12-048373Actual
6037164.002022-11-038365Actual
2473285.002022-08-048314Actual
3065271.002024-10-038346Actual
22818173.002024-03-038315Actual
4121100.002022-09-038366Budget
20840177.002024-01-048315Actual
2609156.002024-06-028346Actual
23228152.602024-03-038328Actual
37860116.722025-04-0383311Actual
6260100.002022-11-038346Budget
850479.002023-01-048346Actual
1789732.002023-10-048326Actual
1588864.002023-08-048346Actual
12626182.002023-05-048364Actual
3106396.512024-10-0383411Actual
34825224.002025-02-018363Actual
2370142.002024-04-028373Actual
2472200.002022-08-048314Budget
14175167.752023-06-038368Actual
1627236.932023-08-0483311Actual
2287139.002022-08-048313Actual
601200.002022-06-038336Budget
30385393.002024-10-038314Actual
10692141.002023-03-048336Actual
30091173.102024-09-0283612Actual
16039230.002023-08-048367Actual
27491211.692024-07-038368Actual
2342914.592024-03-0383511Actual
648100.002022-06-038346Budget
33018402.002024-12-038317Actual
1487200.002022-07-048315Budget
8690200.002023-01-048317Budget
27604128.422024-07-0383311Actual
12846109.002023-05-048316Actual
13630167.002023-06-038314Actual
12991100.002023-05-048346Budget
234674.002022-08-048363Actual
182044.002022-07-048356Actual
174506.082023-09-0383112Actual
28233256.002024-08-038365Actual
2837290.002024-08-038346Actual
12298100.002023-04-038368Budget
3216200.002022-08-048318Budget
3100940.122024-10-0383211Actual
19957111.002023-12-048336Actual
18569419.002023-11-038313Actual
571183.002022-11-038363Actual
1629111.002022-07-048316Actual
7489100.002022-12-048366Budget
29022122.312024-08-0383113Actual
504050.002022-10-048326Budget
4260200.002022-09-038367Budget
16125157.142023-08-048328Actual
245502.892024-04-0283212Actual
11437260.002023-04-038314Actual
2724650.002024-07-038356Actual
4259167.002022-09-038367Actual
36386104.002025-03-048366Actual
15117384.422023-07-048318Actual
38183266.172025-04-0383613Actual
17430.002022-06-038373Budget
2101379.002024-01-048346Actual
33640344.002025-01-038313Actual
3635370.002025-03-048356Actual
1493455.002023-07-048356Actual
1836037.992023-10-0483411Actual
23915113.002024-04-028316Actual
2286100.002022-08-048313Budget
13099101.002023-05-048366Actual
17719137.002023-10-048364Actual
31334159.152024-10-0383613Actual
10738100.002023-03-048346Budget
466240.002022-10-048373Budget
3803323.102025-04-0383212Actual
1866147.002023-11-038373Actual
2458212.462024-04-0283612Actual
31426215.002024-11-028363Actual
38778255.002025-05-048367Actual
2039349.702023-12-0483411Actual
25820270.002024-06-028314Actual
21988122.002024-02-018336Actual
1289550.002023-05-048326Budget
7159200.002022-12-048365Budget
2601062.002024-06-028316Actual
181950.002022-07-048356Budget
795590.002023-01-048363Budget
38601155.002025-05-048336Actual
3742339.002025-04-038326Actual
7100152.002022-12-048315Actual
2878396.512024-08-0383411Actual
39157128.422025-05-0483112Actual
11863100.002023-04-038346Budget
39304231.082025-05-0483213Actual
2147151.082022-07-048328Actual
1387484.002023-06-038336Actual
55346.002022-06-038326Actual
37303301.002025-04-038315Actual
2667200.002022-08-048365Actual
2988341.192024-09-0283211Actual
37627303.002025-04-038367Actual
1724970.972023-09-0383111Actual
35448257.152025-02-018368Actual
33583238.102024-12-0383613Actual
8611100.002023-01-048366Budget
5509100.002022-10-048328Budget
22725211.002024-03-038314Actual
11577200.002023-04-038315Budget
35328296.002025-02-018367Actual
3221536.932024-11-0283511Actual
19632220.002023-12-048363Actual
2531100.002022-08-048364Budget
26836345.002024-07-038313Actual
9806200.002023-02-018317Budget
24145188.002024-04-028367Actual
8282200.002023-01-048365Budget
4012100.002022-09-038346Budget
2505134.002024-05-038356Actual
13724203.002023-06-038315Actual
33760376.002025-01-038314Actual
2609200.002022-08-048315Budget
154118.212023-07-0483112Actual
35123.002022-06-038313Actual
1083126.842022-06-038368Actual
10133121.002023-03-048313Actual
3791417.782025-04-0383511Actual
255548.212024-05-0383112Actual
30513241.002024-10-038365Actual
1838711.402023-10-0483511Actual
35151132.002025-02-018336Actual
22605351.002024-03-038313Actual
3517780.002025-02-018346Actual
1392651.002023-06-038356Actual
12627200.002023-05-048364Budget

Generated 2025-07-03 03:41:02.713 UTC