[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-238346Actual
31837102.002024-10-218366Actual
36656202.892025-02-2083111Actual
9479140.002023-01-208316Actual
3216200.002022-07-238318Budget
16688124.002023-08-228364Actual
3653200.002022-08-228364Budget
354240.002022-08-228373Budget
1025134.422022-05-228328Actual
6507200.002022-10-228367Budget
3373276.002024-12-228373Actual
1544416.722023-06-2283612Actual
33551148.622024-11-2183213Actual
1111080.002023-02-208328Budget
3517780.002025-01-208346Actual
26365222.302024-05-218368Actual
10054164.722023-01-208368Actual
2746100.002022-07-238316Budget
18220210.182023-09-228368Actual
4710280.002022-09-228314Budget
4387178.362022-08-228328Actual
3862777.002025-04-228346Actual
1954111.402023-10-2283612Actual
2440453.952024-03-2183411Actual
13664153.002023-05-228364Actual
977273.812022-05-228318Actual
33583238.102024-11-2183613Actual
36246150.002025-02-208316Actual
4339219.272022-08-228318Actual
4259167.002022-08-228367Actual
31639266.002024-10-218365Actual
35236101.002025-01-208366Actual
1765741.002023-09-228373Actual
37685454.122025-03-228318Actual
13428191.992023-04-228368Actual
38778255.002025-04-228367Actual
12990112.002023-04-228346Actual
15024295.002023-06-228317Actual
4386100.002022-08-228328Budget
1390070.002023-05-228346Actual
2997100.002022-07-238366Budget
10844115.002023-02-208366Actual
4338200.002022-08-228318Budget
7238136.002022-11-228316Actual
2843200.002022-07-238336Budget
7707226.842022-11-228318Actual
20662221.002023-12-238363Actual
7021200.002022-11-228364Budget
30981148.632024-09-2183111Actual
1131089.002023-03-228363Actual
36974164.412025-02-2083113Actual
19809163.002023-11-228315Actual
1694646.002023-08-228356Actual
27220106.002024-06-218346Actual
39304231.082025-04-2283213Actual
1303777.002023-04-228356Actual
293859.002022-07-238356Actual
32635493.002024-11-218314Actual
18159288.972023-09-228318Actual
12767126.002023-04-228365Actual
391650.002022-08-228326Budget
10845100.002023-02-208366Budget
2611748.002024-05-218356Actual
2234281.612024-01-2083111Actual
20134160.002023-11-228367Actual
5508160.182022-09-228328Actual
2473142.002024-04-218373Actual
33795242.002024-12-228364Actual
30803276.002024-09-218367Actual
29910110.342024-08-2183311Actual
8690200.002022-12-238317Budget
1939228.422023-10-2283511Actual
2716647.002024-06-218326Actual
3216192.252024-10-2183311Actual
10594100.002023-02-208316Budget
1387484.002023-05-228336Actual
3603369.002025-02-208373Actual
10318217.002023-02-208314Actual
636779.002022-10-228366Actual
1942567.782023-10-2283611Actual
29259385.002024-08-218314Actual
3292850.002024-11-218356Actual
2807891.002024-07-228373Actual
1289442.002023-04-228326Actual
12626182.002023-04-228364Actual
2610200.002022-07-238315Actual
255816.082024-04-2183212Actual
17071169.002023-08-228367Actual
33524134.592024-11-2183113Actual
17430.002022-05-228373Budget
29677273.002024-08-218367Actual
1487200.002022-06-228315Budget
30265417.002024-09-218313Actual
1628100.002022-06-228316Budget
3100940.122024-09-2183211Actual
1243880.002023-04-228363Budget
1409100.002022-06-228364Budget
1833337.992023-09-2283311Actual
30768358.002024-09-218317Actual
2988341.192024-08-2183211Actual
19632220.002023-11-228363Actual
2671974.942024-05-2183113Actual
2004278.002023-11-228366Actual
26244248.002024-05-218367Actual
5461345.032022-09-228318Actual
1697998.002023-08-228366Actual
37593353.002025-03-228317Actual
12847100.002023-04-228316Budget
30861596.552024-09-218318Actual
3965100.002022-08-228336Budget
15621183.002023-07-238314Actual
13508341.002023-05-228313Actual
38864179.872025-04-228328Actual
34234466.242024-12-228318Actual
8281140.002022-12-238365Actual
3402694.002024-12-228346Actual
8360100.002022-12-238316Budget
855250.002022-12-238356Budget
6774100.002022-11-228313Budget
3558884.802025-01-2083411Actual
2561310.332024-04-2183612Actual
1523780.552023-06-2283111Actual
2346266.722024-02-2083611Actual
23644182.002024-03-218363Actual
31894371.002024-10-218317Actual
7336138.002022-11-228336Actual
21247195.022023-12-238328Actual
3443594.382024-12-2283411Actual
28233256.002024-07-228365Actual
37245317.002025-03-228364Actual
34141387.002024-12-228317Actual
13098100.002023-04-228366Budget
24639372.002024-04-218313Actual
1901394.002023-10-228366Actual
3127587.222024-09-2183113Actual
2505134.002024-04-218356Actual
38686117.002025-04-228366Actual
29445112.002024-08-218316Actual
9262196.002023-01-208364Actual
1990295.002023-11-228316Actual
1866147.002023-10-228373Actual
8220200.002022-12-238315Budget
18066268.002023-09-228317Actual
14141137.452023-05-228328Actual
1830614.592023-09-2283211Actual
7628200.002022-11-228367Budget
616453.002022-10-228326Actual
363200.002022-05-228315Budget
4851200.002022-09-228315Budget
12846109.002023-04-228316Actual
35506146.512025-01-2083111Actual
37536118.002025-03-228366Actual
2443112.462024-03-2183511Actual
1733156.082023-08-2283411Actual
3783332.672025-03-2283211Actual
31334159.152024-09-2183613Actual
1960190.002022-06-228317Actual
8081256.002022-12-238314Actual
37001181.962025-02-2083213Actual
2106996.002023-12-238366Actual
2144811.402023-12-2383511Actual
22284158.662024-01-208368Actual
952660.002023-01-208326Budget
36536551.092025-02-208318Actual
12564230.002023-04-228314Actual
1336780.002023-04-228328Budget
32550209.002024-11-218363Actual
34295219.272024-12-228368Actual
38601155.002025-04-228336Actual
4446100.002022-08-228368Budget
803330.002022-12-238373Budget
14557237.002023-06-228363Actual
24145188.002024-03-218367Actual
30626120.002024-09-218336Actual
32425224.062024-10-2183213Actual
18816185.002023-10-228365Actual
30889207.152024-09-218328Actual
1446613.532023-05-2283612Actual
3265114.722022-07-238328Actual
3731200.002022-08-228315Budget
423140.002022-05-228365Actual
3556187.992025-01-2083311Actual
32188108.212024-10-2183411Actual
34790375.002025-01-208313Actual
14523296.002023-06-228313Actual
2101379.002023-12-238346Actual
37090436.002025-03-228313Actual
1795156.002023-09-228346Actual
35767225.232025-01-2083612Actual
27896234.592024-06-2183213Actual
12944100.002023-04-228336Budget
1408154.002022-06-228364Actual
242535.002022-07-238373Actual
38240375.002025-04-228313Actual
30420310.002024-09-218364Actual
7568200.002022-11-228317Budget
2245784.802024-01-2083611Actual
33110425.332024-11-218318Actual
35414217.752025-01-208328Actual
326490.002022-07-238328Budget
37033157.402025-02-2083613Actual
19070265.002023-10-228317Actual
32876130.002024-11-218336Actual
9866200.002023-01-208367Budget
504050.002022-09-228326Budget
2334841.192024-02-2083211Actual
458580.002022-09-228363Budget
424200.002022-05-228365Budget
37338248.002025-03-228365Actual
38956160.342025-04-2283111Actual
27549179.492024-06-2183111Actual
775490.002022-11-228328Budget
29971116.722024-08-2183611Actual
7160157.002022-11-228365Actual
2399677.002024-03-218346Actual
69655.002022-05-228356Actual
5460200.002022-09-228318Budget
23915113.002024-03-218316Actual
17777135.002023-09-228315Actual
518464.002022-09-228356Actual
2254817.782024-01-2083612Actual
38546106.002025-04-228316Actual
35096102.002025-01-208316Actual
1349217.002022-06-228314Actual
2435026.292024-03-2183211Actual
34353215.662024-12-2283111Actual
11640100.002023-03-228365Budget
840860.002022-12-238326Budget
2269787.002024-02-208373Actual
1348200.002022-06-228314Budget
29352293.002024-08-218315Actual
3221536.932024-10-2183511Actual
31097126.292024-09-2183611Actual
22965103.002024-02-208336Actual
1998369.002023-11-228346Actual
26425101.822024-05-2183111Actual
1647610.332023-07-2383612Actual
5243112.002022-09-228366Actual
742950.002022-11-228356Budget
144089.272023-05-2283112Actual
37477102.002025-03-228346Actual
2648049.702024-05-2183311Actual
2154010.332023-12-2383112Actual
22852131.002024-02-208365Actual
2502566.002024-04-218346Actual
1485436.002023-06-228326Actual
25950202.002024-05-218365Actual
1692072.002023-08-228346Actual
31217188.002024-09-2183612Actual
32106167.782024-10-2183111Actual
13240200.002023-04-228367Budget
12047200.002023-03-228317Budget
21988122.002024-01-208336Actual
2662714.592024-05-2183112Actual
354340.002022-08-228373Actual
35003335.002025-01-208315Actual
3213482.682024-10-2183211Actual
94102.002022-05-228363Actual
21126195.002023-12-238317Actual
691233.002022-11-228373Actual
38275211.002025-04-228363Actual
1431735.872023-05-2283411Actual
32607118.002024-11-218373Actual
33640344.002024-12-228313Actual
12565200.002023-04-228314Budget
22130222.002024-01-208317Actual
578942.002022-10-228373Actual
962280.002023-01-208346Budget
2157314.592023-12-2383612Actual
4200158.002022-08-228317Actual
14053238.002023-05-228367Actual
39157128.422025-04-2283112Actual
3906515.652025-04-2283511Actual
108490.002022-05-228368Budget
1019380.002023-02-208363Budget
6445264.002022-10-228317Actual
1800983.002023-09-228366Actual
5509100.002022-09-228328Budget
18187135.932023-09-228328Actual
17036237.002023-08-228317Actual
37303301.002025-03-228315Actual
15714146.002023-07-238315Actual
14734194.002023-06-228315Actual
10983178.002023-02-208367Actual
36797100.762025-02-2083611Actual
5322169.002022-09-228317Actual
5976206.002022-10-228315Actual
24203310.182024-03-218318Actual
16839111.002023-08-228316Actual
7239100.002022-11-228316Budget
28198264.002024-07-228315Actual
3668466.722025-02-2083211Actual
1531950.762023-06-2283411Actual
35123.002022-05-228313Actual
3177881.002024-10-218346Actual
2033925.232023-11-2283211Actual
1725200.002022-06-228336Budget
2831834.002024-07-228326Actual
22223295.032024-01-208318Actual
1435051.822023-05-2283611Actual
10132100.002023-02-208313Budget
11436200.002023-03-228314Budget
28523247.002024-07-228367Actual
3561518.842025-01-2083511Actual
2844150.002022-07-238336Actual
12943128.002023-04-228336Actual
1186286.002023-03-228346Actual
35885162.662025-01-2083613Actual
37805136.932025-03-2283111Actual
16746185.002023-08-228315Actual
2305095.002024-02-208366Actual
37887120.972025-03-2283411Actual
27048281.002024-06-218315Actual
12377100.002023-04-228313Budget
32961129.002024-11-218366Actual
12048187.002023-03-228317Actual
2148251.822023-12-2383611Actual
29937103.952024-08-2183411Actual
3520351.002025-01-208356Actual
6117100.002022-10-228316Budget
2839869.002024-07-228356Actual
1027130.002023-02-208373Budget
24111251.002024-03-218317Actual
10924200.002023-02-208317Budget
976200.002022-05-228318Budget
255548.212024-04-2183112Actual
3868100.002022-08-228316Budget
22818173.002024-02-208315Actual
30176181.962024-08-2183213Actual
29735479.882024-08-218318Actual
9016100.002023-01-208313Budget
30208155.642024-08-2183613Actual
3343224.162024-11-2183212Actual
130030.002022-06-228373Budget
15059227.002023-06-228367Actual
35648115.652025-01-2083611Actual
2201475.002024-01-208346Actual
1490864.002023-06-228346Actual
1847911.402023-09-2283112Actual
14882109.002023-06-228336Actual
3750371.002025-03-228356Actual
17685175.002023-09-228314Actual
967050.002023-01-208356Budget
20840177.002023-12-238315Actual
32458141.612024-10-2183613Actual
18781131.002023-10-228315Actual
33138210.182024-11-218328Actual
13819108.002023-05-228316Actual
3458243.312024-12-2283212Actual
952751.002023-01-208326Actual
19191190.482023-10-228328Actual
27811211.402024-06-2183612Actual
9017127.002023-01-208313Actual
1223680.002023-03-228328Budget
2405467.002024-03-218366Actual
2036622.042023-11-2283311Actual
33346113.532024-11-2183611Actual
31302155.642024-09-2183213Actual
6587200.002022-10-228318Budget
21664232.002024-01-208363Actual
20627372.002023-12-238313Actual
1176768.002023-03-228326Actual
8219184.002022-12-238315Actual
30513241.002024-09-218365Actual
836178.002022-05-228317Actual
1933822.042023-10-2283311Actual
505133.002022-05-228316Actual
29855184.812024-08-2183111Actual
24999121.002024-04-218336Actual
962377.002023-01-208346Actual
26779162.662024-05-2183613Actual
234674.002022-07-238363Actual
11437260.002023-03-228314Actual
10984200.002023-02-208367Budget
34554110.342024-12-2283112Actual
1594778.002023-07-238366Actual
2207158.662022-06-228368Actual
2923196.002024-08-218373Actual
16004256.002023-07-238317Actual
13318288.972023-04-228318Actual
1636043.312023-07-2383611Actual
1064350.002023-02-208326Budget
1559360.002023-07-238373Actual
7894100.002022-12-238313Budget
1959200.002022-06-228317Budget
28643214.722024-07-228368Actual
6366100.002022-10-228366Budget
11718123.002023-03-228316Actual
38898237.452025-04-228368Actual
3005725.232024-08-2183212Actual
518360.002022-09-228356Budget
22760121.002024-02-208364Actual
29585102.002024-08-218366Actual
30571125.002024-09-218316Actual
1686628.002023-08-228326Actual
1019289.002023-02-208363Actual
2103958.002023-12-238356Actual
10457200.002023-02-208315Budget
6261114.002022-10-228346Actual
21783103.002024-01-208364Actual
16039230.002023-07-238367Actual
36916151.832025-02-2083612Actual
20253222.302023-11-228368Actual
3789206.002022-08-228365Actual
2196031.002024-01-208326Actual
4711240.002022-09-228314Actual
283100.002022-05-228364Budget
220890.002022-06-228368Budget
2301767.002024-02-208356Actual
293750.002022-07-238356Budget
571183.002022-10-228363Actual
279529.002022-07-238326Actual
38488293.002025-04-228365Actual
405960.002022-08-228356Budget
245239.272024-03-2183112Actual
31986478.362024-10-218318Actual
4524100.002022-09-228313Budget
242430.002022-07-238373Budget
13759117.002023-05-228365Actual
16568211.002023-08-228363Actual
648100.002022-05-228346Budget
1750816.722023-08-2283612Actual
11250100.002023-03-228313Budget
222200.002022-05-228314Budget
1190945.002023-03-228356Actual
9202200.002023-01-208314Budget
5382136.002022-09-228367Actual
21281169.272023-12-238368Actual
2095930.002023-12-238326Actual
8457100.002022-12-238336Budget
23200285.932024-02-208318Actual
12298100.002023-03-228368Budget
7020162.002022-11-228364Actual
167640.002022-06-228326Budget
504151.002022-09-228326Actual
1429051.822023-05-2283311Actual
214690.002022-06-228328Budget
2615066.002024-05-218366Actual
26332231.392024-05-218328Actual
1426313.532023-05-2283211Actual
2242453.952024-01-2083411Actual
3075200.002022-07-238317Budget
28021254.002024-07-228363Actual
29294222.002024-08-218364Actual
33853252.002024-12-228315Actual
1078560.002023-02-208356Budget
1968994.002023-11-228373Actual
177398.002022-06-228346Actual
2370142.002024-03-218373Actual
8610112.002022-12-238366Actual
3217304.122022-07-238318Actual
18689220.002023-10-228314Actual
14113338.972023-05-228318Actual
29642383.002024-08-218317Actual
1360291.002023-05-228373Actual
174506.082023-08-2283112Actual
29500153.002024-08-218336Actual
22725211.002024-02-208314Actual
2609156.002024-05-218346Actual
55346.002022-05-228326Actual
1797736.002023-09-228356Actual
11111143.512023-02-208328Actual
22251148.052024-01-208328Actual
12189200.002023-03-228318Budget
755100.002022-05-228366Budget
12376124.002023-04-228313Actual
2147151.082022-06-228328Actual
5321200.002022-09-228317Budget
1735814.592023-08-2283511Actual
17530.002022-05-228373Actual
1251730.002023-04-228373Budget
2446584.802024-03-2183611Actual
391764.002022-08-228326Actual
27194150.002024-06-218336Actual
2890100.002022-07-238346Budget
28609226.842024-07-228328Actual
35942308.002025-02-208313Actual
2000943.002023-11-228356Actual
1887474.002023-10-228316Actual
10739117.002023-02-208346Actual
35706134.802025-01-2083112Actual
1289550.002023-04-228326Budget
1131180.002023-03-228363Budget
1836037.992023-09-2283411Actual
174776.082023-08-2283212Actual
31546240.002024-10-218364Actual
4012100.002022-08-228346Budget
1632613.532023-07-2383511Actual
15179166.242023-06-228368Actual
630751.002022-10-228356Actual
31511423.002024-10-218314Actual
3582581.962025-01-2083113Actual
23142257.002024-02-208367Actual
14018197.002023-05-228317Actual
6214140.002022-10-228336Actual
9726100.002023-01-208366Budget
6961200.002022-11-228314Budget
28106493.002024-07-228314Actual
2020100.002022-06-228367Budget
4913165.002022-09-228365Actual
4993100.002022-09-228316Budget
32728293.002024-11-218315Actual
12110200.002023-03-228367Budget
3869129.002022-08-228316Actual
2893025.232024-07-2283212Actual
896100.002022-05-228367Budget
12706200.002023-04-228315Budget
27604128.422024-06-2183311Actual
3732167.002022-08-228315Actual
29797261.692024-08-218368Actual
2667200.002022-07-238365Actual
30029118.852024-08-2183112Actual

Generated 2025-06-22 00:43:22.168 UTC