[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-238363Actual
6696149.572022-09-228368Actual
7238136.002022-10-238316Actual
2508495.002024-03-228366Actual
29910110.342024-07-2283311Actual
33466170.982024-10-2283612Actual
1931114.592023-09-2283211Actual
31426215.002024-09-218363Actual
255816.082024-03-2283212Actual
24793104.002024-03-228364Actual
9400185.002022-12-218365Actual
13319200.002023-03-238318Budget
1349217.002022-05-238314Actual
3213482.682024-09-2183211Actual
1797736.002023-08-238356Actual
2716647.002024-05-228326Actual
33675205.002024-11-228363Actual
38183266.172025-02-2083613Actual
18929105.002023-09-228336Actual
31097126.292024-08-2283611Actual
12705215.002023-03-238315Actual
1019289.002023-01-218363Actual
19717192.002023-10-238314Actual
38488293.002025-03-238365Actual
2071950.002023-11-238373Actual
36797100.762025-01-2183611Actual
1027036.002023-01-218373Actual
29797261.692024-07-228368Actual
887890.002022-11-238328Budget
3488294.002024-12-218373Actual
19070265.002023-09-228317Actual
16746185.002023-07-238315Actual
64984.002022-04-228346Actual
35293356.002024-12-218317Actual
23107225.002024-01-218317Actual
6775155.002022-10-238313Actual
11437260.002023-02-208314Actual
35038195.002024-12-218365Actual
38240375.002025-03-238313Actual
3590280.002022-07-238314Budget
1895555.002023-09-228346Actual
1348200.002022-05-238314Budget
30385393.002024-08-228314Actual
23142257.002024-01-218367Actual
2891101.002022-06-238346Actual
2667200.002022-06-238365Actual
11436200.002023-02-208314Budget
513765.002022-08-238346Actual
1251730.002023-03-238373Budget
795490.002022-11-238363Actual
24145188.002024-02-208367Actual
5897133.002022-09-228364Actual
9017127.002022-12-218313Actual
3065271.002024-08-228346Actual
35942308.002025-01-218313Actual
10738100.002023-01-218346Budget
1851216.722023-08-2383612Actual
32515344.002024-10-228313Actual
346580.002022-07-238363Budget
37210471.002025-02-208314Actual
4013101.002022-07-238346Actual
38836470.792025-03-238318Actual
35976233.002025-01-218363Actual
7755116.232022-10-238328Actual
9590.002022-04-228363Budget
2446584.802024-02-2083611Actual
12048187.002023-02-208317Actual
26244248.002024-04-218367Actual
3323155.632022-06-238368Actual
29139397.002024-07-228313Actual
36095284.002025-01-218364Actual
2746100.002022-06-238316Budget
28346163.002024-06-228336Actual
1559360.002023-06-238373Actual
10924200.002023-01-218317Budget
38898237.452025-03-238368Actual
2147151.082022-05-238328Actual
2535486.932024-03-2283111Actual
2207389.002023-12-218366Actual
29500153.002024-07-228336Actual
1131180.002023-02-208363Budget
18220210.182023-08-238368Actual
15145143.512023-05-238328Actual
602130.002022-04-228336Actual
21126195.002023-11-238317Actual
35448257.152024-12-218368Actual
4260200.002022-07-238367Budget
9944200.002022-12-218318Budget
255548.212024-03-2283112Actual
1496779.002023-05-238366Actual
15501408.002023-06-238313Actual
3603369.002025-01-218373Actual
6635100.002022-09-228328Budget
16688124.002023-07-238364Actual
30176181.962024-07-2283213Actual
29259385.002024-07-228314Actual
15621183.002023-06-238314Actual
8281140.002022-11-238365Actual
2148251.822023-11-2383611Actual
7099200.002022-10-238315Budget
33887271.002024-11-228365Actual
3869129.002022-07-238316Actual
1629111.002022-05-238316Actual
2692895.002024-05-228373Actual
2872951.822024-06-2283211Actual
967050.002022-12-218356Budget
4772178.002022-08-238364Actual
2502566.002024-03-228346Actual
1750816.722023-07-2383612Actual
27139104.002024-05-228316Actual
31928311.002024-09-218367Actual
31546240.002024-09-218364Actual
1800983.002023-08-238366Actual
2399677.002024-02-208346Actual
28964153.952024-06-2283612Actual
616453.002022-09-228326Actual
5975200.002022-09-228315Budget
30981148.632024-08-2283111Actual
24203310.182024-02-208318Actual
32763282.002024-10-228365Actual
8457100.002022-11-238336Budget
3731200.002022-07-238315Budget
29763213.212024-07-228328Actual
36386104.002025-01-218366Actual
2355212.462024-01-2183612Actual
32398139.852024-09-2183113Actual
23262155.632024-01-218368Actual
3965100.002022-07-238336Budget
15024295.002023-05-238317Actual
3075200.002022-06-238317Budget
2036622.042023-10-2383311Actual
205395.012023-10-2383212Actual
293750.002022-06-238356Budget
2724650.002024-05-228356Actual
1395988.002023-04-228366Actual
1898141.002023-09-228356Actual
22760121.002024-01-218364Actual
15059227.002023-05-238367Actual
3582581.962024-12-2183113Actual
1064246.002023-01-218326Actual
3653200.002022-07-238364Budget
1191060.002023-02-208356Budget
4120137.002022-07-238366Actual
1942567.782023-09-2283611Actual
1529233.742023-05-2383311Actual
37536118.002025-02-208366Actual
2245784.802023-12-2183611Actual
1583420.002023-06-238326Actual
3668466.722025-01-2183211Actual
962280.002022-12-218346Budget
1426313.532023-04-2283211Actual
3458243.312024-11-2283212Actual
2045448.632023-10-2383611Actual
2287139.002022-06-238313Actual
19225157.142023-09-228368Actual
33018402.002024-10-228317Actual
37593353.002025-02-208317Actual
6214140.002022-09-228336Actual
2473285.002022-06-238314Actual
13759117.002023-04-228365Actual
26779162.662024-04-2183613Actual
31302155.642024-08-2283213Actual
38778255.002025-03-238367Actual
14769122.002023-05-238365Actual
5090100.002022-08-238336Budget
4338200.002022-07-238318Budget
20782145.002023-11-238364Actual
14053238.002023-04-228367Actual
279440.002022-06-238326Budget
9262196.002022-12-218364Actual
3343224.162024-10-2283212Actual
2042028.422023-10-2383511Actual
755100.002022-04-228366Budget
16004256.002023-06-238317Actual
2653411.402024-04-2183511Actual
11718123.002023-02-208316Actual
34554110.342024-11-2283112Actual
3059860.002024-08-228326Actual
37001181.962025-01-2183213Actual
28581554.122024-06-228318Actual
6366100.002022-09-228366Budget
36188207.002025-01-218365Actual
18187135.932023-08-238328Actual
31752143.002024-09-218336Actual
14113338.972023-04-228318Actual
743039.002022-10-238356Actual
194835.012023-09-2283112Actual
55240.002022-04-228326Budget
3862777.002025-03-238346Actual
24999121.002024-03-228336Actual
31036117.782024-08-2283311Actual
5243112.002022-08-238366Actual
3906515.652025-03-2383511Actual
3405262.002024-11-228356Actual
37090436.002025-02-208313Actual
3177881.002024-09-218346Actual
2497120.002024-03-228326Actual
38686117.002025-03-238366Actual
2881022.042024-06-2283511Actual
5836280.002022-09-228314Budget
1795156.002023-08-238346Actual
1138921.002023-02-208373Actual
35506146.512024-12-2183111Actual
27048281.002024-05-228315Actual
17129314.722023-07-238318Actual
36536551.092025-01-218318Actual
10739117.002023-01-218346Actual
2923196.002024-07-228373Actual
16839111.002023-07-238316Actual
38395235.002025-03-238364Actual
14523296.002023-05-238313Actual
28198264.002024-06-228315Actual
33853252.002024-11-228315Actual
188088.002022-05-238366Actual
1789732.002023-08-238326Actual
1461444.002023-05-238373Actual
9866200.002022-12-218367Budget
30571125.002024-08-228316Actual
32048254.122024-09-218368Actual
2144811.402023-11-2383511Actual
4199200.002022-07-238317Budget
154118.212023-05-2383112Actual
25296187.452024-03-228368Actual
2662714.592024-04-2183112Actual
2402264.002024-02-208356Actual
3635370.002025-01-218356Actual
3857360.002025-03-238326Actual
1222102.002022-05-238363Actual
518464.002022-08-238356Actual
1833337.992023-08-2383311Actual
27457317.752024-05-228328Actual
1830614.592023-08-2383211Actual
31837102.002024-09-218366Actual
3438141.192024-11-2283211Actual
11171100.002023-01-218368Budget
4200158.002022-07-238317Actual
14734194.002023-05-238315Actual
2831834.002024-06-228326Actual
10132100.002023-01-218313Budget
1588864.002023-06-238346Actual
5837278.002022-09-228314Actual
3573456.082024-12-2183212Actual
10054164.722022-12-218368Actual
738393.002022-10-238346Actual
18723137.002023-09-228364Actual
6508180.002022-09-228367Actual
23200285.932024-01-218318Actual
4914200.002022-08-238365Budget
283100.002022-04-228364Budget
18101158.002023-08-238367Actual
2947238.002024-07-228326Actual
16039230.002023-06-238367Actual
31217188.002024-08-2283612Actual
32635493.002024-10-228314Actual
27986398.002024-06-228313Actual
3138100.002022-06-238367Budget
22284158.662023-12-218368Actual
2777827.362024-05-2283212Actual
2133962.462023-11-2383111Actual
8140200.002022-11-238364Budget
27194150.002024-05-228336Actual
1549132.002022-05-238365Actual
28701185.872024-06-2283111Actual
2157314.592023-11-2383612Actual
3833264.002025-03-238373Actual
2561310.332024-03-2283612Actual
25733213.002024-04-218363Actual
3100940.122024-08-2283211Actual
23228152.602024-01-218328Actual
9478100.002022-12-218316Budget
24264234.422024-02-208368Actual
2242453.952023-12-2183411Actual
11251158.002023-02-208313Actual
3403132.002022-07-238313Actual
12376124.002023-03-238313Actual
27491211.692024-05-228368Actual
7707226.842022-10-238318Actual
1493455.002023-05-238356Actual
23970117.002024-02-208336Actual
1939228.422023-09-2283511Actual
12298100.002023-02-208368Budget
3865375.002025-03-238356Actual
835200.002022-04-228317Budget
32961129.002024-10-228366Actual
22965103.002024-01-218336Actual
5508160.182022-08-238328Actual
26871282.002024-05-228363Actual
2609156.002024-04-218346Actual
7567264.002022-10-238317Actual
21875125.002023-12-218365Actual
11969100.002023-02-208366Budget
1387484.002023-04-228336Actual
33172257.152024-10-228368Actual
2405467.002024-02-208366Actual
27929243.362024-05-2283613Actual
3789206.002022-07-238365Actual
3265114.722022-06-238328Actual
279529.002022-06-238326Actual
21749196.002023-12-218314Actual
33524134.592024-10-2283113Actual
2543634.802024-03-2283411Actual
10319200.002023-01-218314Budget
37860116.722025-02-2083311Actual
458580.002022-08-238363Budget
9341163.002022-12-218315Actual
36153313.002025-01-218315Actual
7021200.002022-10-238364Budget
1842148.632023-08-2383611Actual
5509100.002022-08-238328Budget
14018197.002023-04-228317Actual
8458140.002022-11-238336Actual
10457200.002023-01-218315Budget
11639189.002023-02-208365Actual
12188245.032023-02-208318Actual
31697124.002024-09-218316Actual
3803323.102025-02-2083212Actual
25820270.002024-04-218314Actual
424200.002022-04-228365Budget
3127587.222024-08-2283113Actual
27811211.402024-05-2283612Actual
3148387.002024-09-218373Actual
177398.002022-05-238346Actual
3325869.912024-10-2283211Actual
2305095.002024-01-218366Actual
2609200.002022-06-238315Budget
16533358.002023-07-238313Actual
6117100.002022-09-228316Budget
35767225.232024-12-2183612Actual
1019380.002023-01-218363Budget
2875687.992024-06-2283311Actual
38546106.002025-03-238316Actual
4121100.002022-07-238366Budget
3221536.932024-09-2183511Actual
2239746.502023-12-2183311Actual
7020162.002022-10-238364Actual
38360450.002025-03-238314Actual
1392651.002023-04-228356Actual
850479.002022-11-238346Actual
2142153.952023-11-2383411Actual
907690.002022-12-218363Budget
14557237.002023-05-238363Actual
30889207.152024-08-228328Actual
26209320.002024-04-218317Actual
15656141.002023-06-238364Actual
234674.002022-06-238363Actual
2996130.002022-06-238366Actual
2603721.002024-04-218326Actual
1992936.002023-10-238326Actual
27429429.882024-05-228318Actual
12847100.002023-03-238316Budget
2299160.002024-01-218346Actual
242535.002022-06-238373Actual
3868100.002022-07-238316Budget
7568200.002022-10-238317Budget
4446100.002022-07-238368Budget
803232.002022-11-238373Actual
20627372.002023-11-238313Actual
23609331.002024-02-208313Actual
1725200.002022-05-238336Budget
2098200.002022-05-238318Budget
17719137.002023-08-238364Actual
19809163.002023-10-238315Actual
11816137.002023-02-208336Actual
21783103.002023-12-218364Actual
34353215.662024-11-2283111Actual
37947123.102025-02-2083611Actual
31894371.002024-09-218317Actual
1131089.002023-02-208363Actual
24851143.002024-03-228315Actual
33110425.332024-10-228318Actual
1730435.872023-07-2383311Actual
3732167.002022-07-238315Actual
102490.002022-04-228328Budget
10984200.002023-01-218367Budget
2340252.892024-01-2183411Actual
27220106.002024-05-228346Actual
2458212.462024-02-2083612Actual
21161178.002023-11-238367Actual
2437735.872024-02-2083311Actual
2000943.002023-10-238356Actual
10379200.002023-01-218364Budget
36301144.002025-01-218336Actual
3137138.002022-06-238367Actual
2601062.002024-04-218316Actual
144355.012023-04-2283212Actual
9202200.002022-12-218314Budget
17430.002022-04-228373Budget
10516100.002023-01-218365Budget
6261114.002022-09-228346Actual
18569419.002023-09-228313Actual
2807891.002024-06-228373Actual
10691100.002023-01-218336Budget
13630167.002023-04-228314Actual
781580.002022-10-238368Budget
108490.002022-04-228368Budget
1435051.822023-04-2283611Actual
1890139.002023-09-228326Actual
15807100.002023-06-238316Actual
10595120.002023-01-218316Actual
15117384.422023-05-238318Actual
1739280.552023-07-2383611Actual
3331272.042024-10-2283411Actual
1164100.002022-05-238313Budget
3216192.252024-09-2183311Actual
4913165.002022-08-238365Actual
3106396.512024-08-2283411Actual
10845100.002023-01-218366Budget
10133121.002023-01-218313Actual
11250100.002023-02-208313Budget
181950.002022-05-238356Budget
8752169.002022-11-238367Actual
6037164.002022-09-228365Actual
13239177.002023-03-238367Actual
18781131.002023-09-228315Actual
130121.002022-05-238373Actual
282165.002022-04-228364Actual
1336780.002023-03-238328Budget
18159288.972023-08-238318Actual
3118344.382024-08-2283212Actual
962377.002022-12-218346Actual
2844150.002022-06-238336Actual
1632613.532023-06-2383511Actual
2878396.512024-06-2283411Actual
33583238.102024-10-2283613Actual
1186286.002023-02-208346Actual
9726100.002022-12-218366Budget
728660.002022-10-238326Budget
2997100.002022-06-238366Budget
2293721.002024-01-218326Actual
1251647.002023-03-238373Actual
31155128.422024-08-2283112Actual
2337545.442024-01-2183311Actual
17777135.002023-08-238315Actual
28488445.002024-06-228317Actual
1526513.532023-05-2383211Actual
648100.002022-04-228346Budget
12377100.002023-03-238313Budget
8360100.002022-11-238316Budget
245502.892024-02-2083212Actual
38864179.872025-03-238328Actual
21841194.002023-12-218315Actual
8690200.002022-11-238317Budget
32188108.212024-09-2183411Actual
2432260.332024-02-2083111Actual
17036237.002023-07-238317Actual
34000144.002024-11-228336Actual
33404101.822024-10-2283112Actual
4773200.002022-08-238364Budget
13178200.002023-03-238317Budget
34176222.002024-11-228367Actual
11640100.002023-02-208365Budget
24639372.002024-03-228313Actual
245239.272024-02-2083112Actual
22251148.052023-12-218328Actual
12564230.002023-03-238314Actual
21247195.022023-11-238328Actual
36656202.892025-01-2183111Actual
9993196.542022-12-218328Actual
34910451.002024-12-218314Actual
30861596.552024-08-228318Actual
10515146.002023-01-218365Actual
8141175.002022-11-238364Actual
364172.002022-04-228315Actual
1289550.002023-03-238326Budget
966942.002022-12-218356Actual
2334841.192024-01-2183211Actual
39277122.312025-03-2383113Actual
34733141.612024-11-2283613Actual
20662221.002023-11-238363Actual
55346.002022-04-228326Actual
3443594.382024-11-2283411Actual
683590.002022-10-238363Budget
30626120.002024-08-228336Actual
4445157.142022-07-238368Actual
25262179.872024-03-228328Actual
18604202.002023-09-228363Actual
31334159.152024-08-2283613Actual
836178.002022-04-228317Actual
37887120.972025-02-2083411Actual
7159200.002022-10-238365Budget
2472200.002022-06-238314Budget
11577200.002023-02-208315Budget
13098100.002023-03-238366Budget
896100.002022-04-228367Budget
214690.002022-05-238328Budget
12297129.872023-02-208368Actual
34616197.572024-11-2283612Actual
748886.002022-10-238366Actual
11172149.572023-01-218368Actual
22605351.002024-01-218313Actual
33551148.622024-10-2283213Actual
354340.002022-07-238373Actual
34701171.432024-11-2283213Actual
1243976.002023-03-238363Actual
25915234.002024-04-218315Actual
20192328.362023-10-238318Actual
691233.002022-10-238373Actual
3292850.002024-10-228356Actual
17565397.002023-08-238313Actual
19957111.002023-10-238336Actual
8879135.932022-11-238328Actual
2952688.002024-07-228346Actual
2286100.002022-06-238313Budget
571183.002022-09-228363Actual
1624511.402023-06-2383211Actual
405960.002022-07-238356Budget
1901394.002023-09-228366Actual
2254817.782023-12-2183612Actual
35123.002022-04-228313Actual
1959200.002022-05-238317Budget
578942.002022-09-228373Actual
391764.002022-07-238326Actual

Generated 2025-05-22 21:14:30.083 UTC