[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-11-018368Actual
2648049.702024-06-0183311Actual
2666115.652024-06-0183612Actual
34701171.432025-01-0283213Actual
5381200.002022-10-038367Budget
6214140.002022-11-028336Actual
2133962.462024-01-0383111Actual
19844135.002023-12-038365Actual
738280.002022-12-038346Budget
6366100.002022-11-028366Budget
2287139.002022-08-038313Actual
130121.002022-07-038373Actual
952660.002023-01-318326Budget
2881022.042024-08-0283511Actual
31604279.002024-11-018315Actual
29642383.002024-09-018317Actual
1223798.052023-04-028328Actual
24793104.002024-05-028364Actual
3869129.002022-09-028316Actual
3718290.002025-04-028373Actual
332490.002022-08-038368Budget
518360.002022-10-038356Budget
154118.212023-07-0383112Actual
10923197.002023-03-038317Actual
466342.002022-10-038373Actual
38183266.172025-04-0283613Actual
2656852.892024-06-0183611Actual
195106.082023-11-0283212Actual
4338200.002022-09-028318Budget
30981148.632024-10-0283111Actual
2747110.002022-08-038316Actual
30029118.852024-09-0183112Actual
1830614.592023-10-0383211Actual
1349217.002022-07-038314Actual
1176768.002023-04-028326Actual
4120137.002022-09-028366Actual
4773200.002022-10-038364Budget
1431735.872023-06-0283411Actual
11250100.002023-04-028313Budget
35506146.512025-01-3183111Actual
423140.002022-06-028365Actual
7020162.002022-12-038364Actual
683590.002022-12-038363Budget
1289550.002023-05-038326Budget
12047200.002023-04-028317Budget
13543250.002023-06-028363Actual
3065271.002024-10-028346Actual
2334841.192024-03-0283211Actual
3071190.002024-10-028366Actual
1739280.552023-09-0283611Actual
30265417.002024-10-028313Actual
23764167.002024-04-018364Actual
2172143.002024-01-318373Actual
1621781.612023-08-0383111Actual
1544416.722023-07-0383612Actual
424200.002022-06-028365Budget
3180460.002024-11-018356Actual
35852167.922025-01-3183213Actual
15179166.242023-07-038368Actual
3591245.002022-09-028314Actual
32425224.062024-11-0183213Actual
5461345.032022-10-038318Actual
1890139.002023-11-028326Actual
177398.002022-07-038346Actual
2955256.002024-09-018356Actual
38125113.532025-04-0283113Actual
37536118.002025-04-028366Actual
7160157.002022-12-038365Actual
36797100.762025-03-0383611Actual
108490.002022-06-028368Budget
1078668.002023-03-038356Actual
18816185.002023-11-028365Actual
1887474.002023-11-028316Actual
3035794.002024-10-028373Actual
24851143.002024-05-028315Actual
2237035.872024-01-3183211Actual
28431111.002024-08-028366Actual
2923196.002024-09-018373Actual
1727726.292023-09-0283211Actual
1064246.002023-03-038326Actual
2239746.502024-01-3183311Actual
2472200.002022-08-038314Budget
30208155.642024-09-0183613Actual
7238136.002022-12-038316Actual
10133121.002023-03-038313Actual
29139397.002024-09-018313Actual
220890.002022-07-038368Budget
12627200.002023-05-038364Budget
3405262.002025-01-028356Actual
27194150.002024-07-028336Actual
3553479.482025-01-3183211Actual
14676114.002023-07-038364Actual
2650746.502024-06-0183411Actual
17719137.002023-10-038364Actual
2952688.002024-09-018346Actual
28346163.002024-08-028336Actual
2234281.612024-01-3183111Actual
29937103.952024-09-0183411Actual
27220106.002024-07-028346Actual
31511423.002024-11-018314Actual
26365222.302024-06-018368Actual
1939228.422023-11-0283511Actual
1765741.002023-10-038373Actual
1303860.002023-05-038356Budget
22852131.002024-03-028365Actual
748886.002022-12-038366Actual
3573456.082025-01-3183212Actual
2437735.872024-04-0183311Actual
7707226.842022-12-038318Actual
24264234.422024-04-018368Actual
3789206.002022-09-028365Actual
2893025.232024-08-0283212Actual
37090436.002025-04-028313Actual
31334159.152024-10-0283613Actual
6213100.002022-11-028336Budget
5089118.002022-10-038336Actual
25262179.872024-05-028328Actual
3868100.002022-09-028316Budget
1348200.002022-07-038314Budget
16653246.002023-09-028314Actual
32607118.002024-12-028373Actual
3898473.102025-05-0383211Actual
3556187.992025-01-3183311Actual
2765844.382024-07-0283511Actual
2531100.002022-08-038364Budget
6775155.002022-12-038313Actual
18220210.182023-10-038368Actual
1019380.002023-03-038363Budget
19717192.002023-12-038314Actual
2196031.002024-01-318326Actual
25698293.002024-06-018313Actual
29294222.002024-09-018364Actual
2154010.332024-01-0383112Actual
37303301.002025-04-028315Actual
1138921.002023-04-028373Actual
1797736.002023-10-038356Actual
571183.002022-11-028363Actual
895143.002022-06-028367Actual
16839111.002023-09-028316Actual
3067858.002024-10-028356Actual
728763.002022-12-038326Actual
2807891.002024-08-028373Actual
8610112.002023-01-038366Actual
18066268.002023-10-038317Actual
9399200.002023-01-318365Budget
32670298.002024-12-028364Actual
5460200.002022-10-038318Budget
15749163.002023-08-038365Actual
3918556.082025-05-0383212Actual
1936540.122023-11-0283411Actual
22284158.662024-01-318368Actual
31097126.292024-10-0283611Actual
1223680.002023-04-028328Budget
21841194.002024-01-318315Actual
2662714.592024-06-0183112Actual
3512345.002025-01-318326Actual
35648115.652025-01-3183611Actual
19105259.002023-11-028367Actual
29082155.642024-08-0283613Actual
20874181.002024-01-038365Actual
8938105.632023-01-038368Actual
18604202.002023-11-028363Actual
32635493.002024-12-028314Actual
5090100.002022-10-038336Budget
23107225.002024-03-028317Actual
16533358.002023-09-028313Actual
11718123.002023-04-028316Actual
915424.002023-01-318373Actual
3783332.672025-04-0283211Actual
38778255.002025-05-038367Actual
35976233.002025-03-038363Actual
1730435.872023-09-0283311Actual
30300242.002024-10-028363Actual
33524134.592024-12-0283113Actual
22130222.002024-01-318317Actual
38395235.002025-05-038364Actual
1360291.002023-06-028373Actual
1138830.002023-04-028373Budget
21126195.002024-01-038317Actual
6634135.932022-11-028328Actual
20662221.002024-01-038363Actual
12847100.002023-05-038316Budget
887890.002023-01-038328Budget
2667200.002022-08-038365Actual
30091173.102024-09-0183612Actual
28964153.952024-08-0283612Actual
1726150.002022-07-038336Actual
3603369.002025-03-038373Actual
144089.272023-06-0283112Actual
1409100.002022-07-038364Budget
1800983.002023-10-038366Actual
31928311.002024-11-018367Actual
1027130.002023-03-038373Budget
32106167.782024-11-0183111Actual
34234466.242025-01-028318Actual
33795242.002025-01-028364Actual
9726100.002023-01-318366Budget
12565200.002023-05-038314Budget
37338248.002025-04-028365Actual
174776.082023-09-0283212Actual
1594778.002023-08-038366Actual
36153313.002025-03-038315Actual
36386104.002025-03-038366Actual
6116107.002022-11-028316Actual
1851216.722023-10-0383612Actual
17191182.902023-09-028368Actual
1019289.002023-03-038363Actual
6834103.002022-12-038363Actual
25234367.752024-05-028318Actual
2777827.362024-07-0283212Actual
2716647.002024-07-028326Actual
17036237.002023-09-028317Actual
3397240.002025-01-028326Actual
31391402.002024-11-018313Actual
9865139.002023-01-318367Actual
26779162.662024-06-0183613Actual
1960190.002022-07-038317Actual
4993100.002022-10-038316Budget
1847911.402023-10-0383112Actual
2844150.002022-08-038336Actual
33172257.152024-12-028368Actual
34100.002022-06-028313Budget
2020100.002022-07-038367Budget
3217304.122022-08-038318Actual
907786.002023-01-318363Actual
30420310.002024-10-028364Actual
23200285.932024-03-028318Actual
9262196.002023-01-318364Actual
28488445.002024-08-028317Actual
3172439.002024-11-018326Actual
4772178.002022-10-038364Actual
10594100.002023-03-038316Budget
1931114.592023-11-0283211Actual
39337213.542025-05-0383613Actual
10458180.002023-03-038315Actual
31752143.002024-11-018336Actual
20747241.002024-01-038314Actual
1990295.002023-12-038316Actual
1190945.002023-04-028356Actual
1461444.002023-07-038373Actual
1968994.002023-12-038373Actual
31697124.002024-11-018316Actual
9944200.002023-01-318318Budget
2342914.592024-03-0283511Actual
1395988.002023-06-028366Actual
1005380.002023-01-318368Budget
8457100.002023-01-038336Budget
38067225.232025-04-0283612Actual
691233.002022-12-038373Actual
3791417.782025-04-0283511Actual
3632790.002025-03-038346Actual
13819108.002023-06-028316Actual
13508341.002023-06-028313Actual
915530.002023-01-318373Budget
20987115.002024-01-038336Actual
30478264.002024-10-028315Actual
35293356.002025-01-318317Actual
27457317.752024-07-028328Actual
855250.002023-01-038356Budget
578942.002022-11-028373Actual
10983178.002023-03-038367Actual
21664232.002024-01-318363Actual
6695100.002022-11-028368Budget
29763213.212024-09-018328Actual
2098200.002022-07-038318Budget
25141306.002024-05-028317Actual
23857163.002024-04-018365Actual
39219211.402025-05-0383612Actual
29585102.002024-09-018366Actual
29971116.722024-09-0183611Actual
25296187.452024-05-028368Actual
3627336.002025-03-038326Actual
55346.002022-06-028326Actual
1392651.002023-06-028356Actual
32821144.002024-12-028316Actual
2039349.702023-12-0383411Actual
37947123.102025-04-0283611Actual
12767126.002023-05-038365Actual
32728293.002024-12-028315Actual
34000144.002025-01-028336Actual
7336138.002022-12-038336Actual
27604128.422024-07-0283311Actual
1725200.002022-07-038336Budget
6587200.002022-11-028318Budget
26746227.572024-06-0183213Actual
34554110.342025-01-0283112Actual
630860.002022-11-028356Budget
1992936.002023-12-038326Actual
363200.002022-06-028315Budget
31155128.422024-10-0283112Actual
222200.002022-06-028314Budget
2671974.942024-06-0183113Actual
12706200.002023-05-038315Budget
893780.002023-01-038368Budget
30176181.962024-09-0183213Actual
346479.002022-09-028363Actual
2561310.332024-05-0283612Actual
30861596.552024-10-028318Actual
1591457.002023-08-038356Actual
2458212.462024-04-0183612Actual
2508495.002024-05-028366Actual
1251730.002023-05-038373Budget
11062295.032023-03-038318Actual
35236101.002025-01-318366Actual
11719100.002023-04-028316Budget
31639266.002024-11-018365Actual
279440.002022-08-038326Budget
2443112.462024-04-0183511Actual
11816137.002023-04-028336Actual
3561518.842025-01-3183511Actual
406057.002022-09-028356Actual
18101158.002023-10-038367Actual
1165142.002022-07-038313Actual
10378135.002023-03-038364Actual
2497120.002024-05-028326Actual
728660.002022-12-038326Budget
11577200.002023-04-028315Budget
2435026.292024-04-0183211Actual
2988341.192024-09-0183211Actual
2103958.002024-01-038356Actual
9576100.002023-01-318336Budget
7628200.002022-12-038367Budget
3965100.002022-09-028336Budget
2269787.002024-03-028373Actual
13178200.002023-05-038317Budget
9575138.002023-01-318336Actual
36443414.002025-03-038317Actual
2207389.002024-01-318366Actual
9016100.002023-01-318313Budget
4121100.002022-09-028366Budget
3323155.632022-08-038368Actual
30571125.002024-10-028316Actual
37001181.962025-03-0383213Actual
7895114.002023-01-038313Actual
1629948.632023-08-0383411Actual
19163437.452023-11-028318Actual
2473285.002022-08-038314Actual
2352010.332024-03-0283112Actual
34733141.612025-01-0283613Actual
1692072.002023-09-028346Actual
7335100.002022-12-038336Budget
16159234.422023-08-038368Actual
16894106.002023-09-028336Actual
35448257.152025-01-318368Actual
64984.002022-06-028346Actual
1686628.002023-09-028326Actual
1998369.002023-12-038346Actual
26990240.002024-07-028364Actual
23729224.002024-04-018314Actual
3216192.252024-11-0183311Actual
21281169.272024-01-038368Actual
8220200.002023-01-038315Budget
36188207.002025-03-038365Actual
13428191.992023-05-038368Actual
3673883.742025-03-0383411Actual
1196893.002023-04-028366Actual
10319200.002023-03-038314Budget
1827867.782023-10-0383111Actual
738393.002022-12-038346Actual
1772100.002022-07-038346Budget
2432260.332024-04-0183111Actual
17777135.002023-10-038315Actual
29259385.002024-09-018314Actual
1482792.002023-07-038316Actual
29174217.002024-09-018363Actual
34141387.002025-01-028317Actual
1186286.002023-04-028346Actual
12109138.002023-04-028367Actual
3458243.312025-01-0283212Actual
29445112.002024-09-018316Actual
19070265.002023-11-028317Actual
35942308.002025-03-038313Actual
35885162.662025-01-3183613Actual
25176221.002024-05-028367Actual
4386100.002022-09-028328Budget
2095930.002024-01-038326Actual
14557237.002023-07-038363Actual
18689220.002023-11-028314Actual
3221536.932024-11-0183511Actual
2535486.932024-05-0283111Actual
1636043.312023-08-0383611Actual
2399677.002024-04-018346Actual
24886147.002024-05-028365Actual
223217.002022-06-028314Actual
20192328.362023-12-038318Actual
23915113.002024-04-018316Actual
255548.212024-05-0283112Actual
28106493.002024-08-028314Actual
1535377.362023-07-0383611Actual
293750.002022-08-038356Budget
35151132.002025-01-318336Actual
1628100.002022-07-038316Budget
205128.212023-12-0383112Actual
12944100.002023-05-038336Budget
4199200.002022-09-028317Budget
1583420.002023-08-038326Actual
18929105.002023-11-028336Actual
9805223.002023-01-318317Actual
1191060.002023-04-028356Budget
2106996.002024-01-038366Actual
3906515.652025-05-0383511Actual
3833264.002025-05-038373Actual
1898141.002023-11-028356Actual
31837102.002024-11-018366Actual
37860116.722025-04-0283311Actual
1083126.842022-06-028368Actual
4259167.002022-09-028367Actual
33583238.102024-12-0283613Actual
8140200.002023-01-038364Budget
7706200.002022-12-038318Budget
1493455.002023-07-038356Actual
616453.002022-11-028326Actual
18569419.002023-11-028313Actual
23262155.632024-03-028368Actual
2724650.002024-07-028356Actual
2538213.532024-05-0283211Actual
7816108.662022-12-038368Actual
850580.002023-01-038346Budget
13239177.002023-05-038367Actual
21749196.002024-01-318314Actual
326490.002022-08-038328Budget
1111080.002023-03-038328Budget
31986478.362024-11-018318Actual
10318217.002023-03-038314Actual
364172.002022-06-028315Actual
8751200.002023-01-038367Budget
8831231.392023-01-038318Actual
8080200.002023-01-038314Budget
36974164.412025-03-0383113Actual
15621183.002023-08-038314Actual
30803276.002024-10-028367Actual
2031186.932023-12-0383111Actual
781580.002022-12-038368Budget
5836280.002022-11-028314Budget
14882109.002023-07-038336Actual
17812167.002023-10-038365Actual
2099260.182022-07-038318Actual
4525113.002022-10-038313Actual
15536197.002023-08-038363Actual
10924200.002023-03-038317Budget
3331272.042024-12-0283411Actual
3005725.232024-09-0183212Actual
2890100.002022-08-038346Budget
28643214.722024-08-028368Actual
37451120.002025-04-028336Actual
4992116.002022-10-038316Actual
742950.002022-12-038356Budget
6507200.002022-11-028367Budget
33945133.002025-01-028316Actual
6635100.002022-11-028328Budget
7100152.002022-12-038315Actual
5976206.002022-11-028315Actual
33887271.002025-01-028365Actual
94102.002022-06-028363Actual
27750136.932024-07-0283112Actual
5649113.002022-11-028313Actual
755100.002022-06-028366Budget
33346113.532024-12-0283611Actual
4445157.142022-09-028368Actual
11172149.572023-03-038368Actual
2139456.082024-01-0383311Actual
2446584.802024-04-0183611Actual
28609226.842024-08-028328Actual
1959200.002022-07-038317Budget
36061480.002025-03-038314Actual
13177174.002023-05-038317Actual
7239100.002022-12-038316Budget
1942567.782023-11-0283611Actual
3865375.002025-05-038356Actual
952751.002023-01-318326Actual
234790.002022-08-038363Budget
242535.002022-08-038373Actual
9806200.002023-01-318317Budget
354340.002022-09-028373Actual
2286100.002022-08-038313Budget
3862777.002025-05-038346Actual
1697998.002023-09-028366Actual
38152141.612025-04-0283213Actual
3652157.002022-09-028364Actual
4710280.002022-10-038314Budget
33404101.822024-12-0283112Actual
28198264.002024-08-028315Actual
33018402.002024-12-028317Actual
15117384.422023-07-038318Actual
17870113.002023-10-038316Actual
10457200.002023-03-038315Budget
3343224.162024-12-0283212Actual
38898237.452025-05-038368Actual
2947238.002024-09-018326Actual
2254817.782024-01-3183612Actual
1426313.532023-06-0283211Actual
2340252.892024-03-0283411Actual
32340168.852024-11-0183612Actual
34910451.002025-01-318314Actual
32876130.002024-12-028336Actual
1954111.402023-11-0283612Actual
38240375.002025-05-038313Actual
3488294.002025-01-318373Actual
5975200.002022-11-028315Budget
505133.002022-06-028316Actual
34262281.392025-01-028328Actual
1025134.422022-06-028328Actual
102490.002022-06-028328Budget
174506.082023-09-0283112Actual
1303777.002023-05-038356Actual
1336780.002023-05-038328Budget
279529.002022-08-038326Actual
458580.002022-10-038363Budget
8081256.002023-01-038314Actual
27811211.402024-07-0283612Actual
16097342.002023-08-038318Actual
21988122.002024-01-318336Actual

Generated 2025-07-03 02:58:28.053 UTC