[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-06-2383211Actual
1724970.972023-08-2383111Actual
1431735.872023-05-2383411Actual
5243112.002022-09-238366Actual
728660.002022-11-238326Budget
7159200.002022-11-238365Budget
17685175.002023-09-238314Actual
15024295.002023-06-238317Actual
3118344.382024-09-2283212Actual
1482792.002023-06-238316Actual
26365222.302024-05-228368Actual
2020100.002022-06-238367Budget
364172.002022-05-238315Actual
36188207.002025-02-218365Actual
26956372.002024-06-228314Actual
2133962.462023-12-2483111Actual
36797100.762025-02-2183611Actual
5461345.032022-09-238318Actual
33583238.102024-11-2283613Actual
25141306.002024-04-228317Actual
28140242.002024-07-238364Actual
31639266.002024-10-228365Actual
27549179.492024-06-2283111Actual
16653246.002023-08-238314Actual
30889207.152024-09-228328Actual
205395.012023-11-2383212Actual
3438141.192024-12-2383211Actual
728763.002022-11-238326Actual
37685454.122025-03-238318Actual
20782145.002023-12-248364Actual
35976233.002025-02-218363Actual
11816137.002023-03-238336Actual
10983178.002023-02-218367Actual
6214140.002022-10-238336Actual
29910110.342024-08-2283311Actual
2996130.002022-07-248366Actual
2540932.672024-04-2283311Actual
23915113.002024-03-228316Actual
907786.002023-01-218363Actual
11436200.002023-03-238314Budget
3443594.382024-12-2383411Actual
2332063.532024-02-2183111Actual
4386100.002022-08-238328Budget
3965100.002022-08-238336Budget
11578204.002023-03-238315Actual
35236101.002025-01-218366Actual
2648049.702024-05-2283311Actual
17565397.002023-09-238313Actual
3292850.002024-11-228356Actual
6446200.002022-10-238317Budget
64984.002022-05-238346Actual
1647610.332023-07-2483612Actual
8938105.632022-12-248368Actual
3901173.102025-04-2383311Actual
1725200.002022-06-238336Budget
7895114.002022-12-248313Actual
1632613.532023-07-2483511Actual
33230185.872024-11-2283111Actual
3216192.252024-10-2283311Actual
16781185.002023-08-238365Actual
38152141.612025-03-2383213Actual
23107225.002024-02-218317Actual
7627191.002022-11-238367Actual
37947123.102025-03-2383611Actual
10132100.002023-02-218313Budget
1827867.782023-09-2383111Actual
21664232.002024-01-218363Actual
2293721.002024-02-218326Actual
16039230.002023-07-248367Actual
2370142.002024-03-228373Actual
22251148.052024-01-218328Actual
20627372.002023-12-248313Actual
1426313.532023-05-2383211Actual
691330.002022-11-238373Budget
1866147.002023-10-238373Actual
38395235.002025-04-238364Actual
9945361.692023-01-218318Actual
37747296.542025-03-238368Actual
2095930.002023-12-248326Actual
4339219.272022-08-238318Actual
2157314.592023-12-2483612Actual
504050.002022-09-238326Budget
13239177.002023-04-238367Actual
1739280.552023-08-2383611Actual
31546240.002024-10-228364Actual
9017127.002023-01-218313Actual
2473285.002022-07-248314Actual
26779162.662024-05-2283613Actual
4199200.002022-08-238317Budget
4012100.002022-08-238346Budget
354240.002022-08-238373Budget
3652157.002022-08-238364Actual
1954111.402023-10-2383612Actual
27692126.292024-06-2283611Actual
3488294.002025-01-218373Actual
3833264.002025-04-238373Actual
1196893.002023-03-238366Actual
6507200.002022-10-238367Budget
37338248.002025-03-238365Actual
26425101.822024-05-2283111Actual
20874181.002023-12-248365Actual
3590280.002022-08-238314Budget
1289550.002023-04-238326Budget
24793104.002024-04-228364Actual
1186286.002023-03-238346Actual
9576100.002023-01-218336Budget
571080.002022-10-238363Budget
1772100.002022-06-238346Budget
8080200.002022-12-248314Budget
24231169.272024-03-228328Actual
144089.272023-05-2383112Actual
4121100.002022-08-238366Budget
1349217.002022-06-238314Actual
30029118.852024-08-2283112Actual
2603721.002024-05-228326Actual
8361153.002022-12-248316Actual
18689220.002023-10-238314Actual
26065100.002024-05-228336Actual
775490.002022-11-238328Budget
39099147.572025-04-2383611Actual
18781131.002023-10-238315Actual
2042028.422023-11-2383511Actual
28902126.292024-07-2383112Actual
28964153.952024-07-2383612Actual
2031186.932023-11-2383111Actual
37593353.002025-03-238317Actual
12377100.002023-04-238313Budget
4338200.002022-08-238318Budget
915424.002023-01-218373Actual
3323155.632022-07-248368Actual
16097342.002023-07-248318Actual
37536118.002025-03-238366Actual
1083126.842022-05-238368Actual
2004278.002023-11-238366Actual
1662599.002023-08-238373Actual
12298100.002023-03-238368Budget
17812167.002023-09-238365Actual
1694646.002023-08-238356Actual
22165225.002024-01-218367Actual
4851200.002022-09-238315Budget
293859.002022-07-248356Actual
602130.002022-05-238336Actual
19717192.002023-11-238314Actual
38125113.532025-03-2383113Actual
5836280.002022-10-238314Budget
25296187.452024-04-228368Actual
17719137.002023-09-238364Actual
2765844.382024-06-2283511Actual
2724650.002024-06-228356Actual
30265417.002024-09-228313Actual
2148251.822023-12-2483611Actual
18723137.002023-10-238364Actual
14113338.972023-05-238318Actual
21126195.002023-12-248317Actual
31391402.002024-10-228313Actual
2546326.292024-04-2283511Actual
29797261.692024-08-228368Actual
38546106.002025-04-238316Actual
4993100.002022-09-238316Budget
3446234.802024-12-2383511Actual
39157128.422025-04-2383112Actual
1165142.002022-06-238313Actual
1992936.002023-11-238326Actual
154118.212023-06-2383112Actual
1591457.002023-07-248356Actual
32306124.172024-10-2283112Actual
2844150.002022-07-248336Actual
39219211.402025-04-2383612Actual
282165.002022-05-238364Actual
29139397.002024-08-228313Actual
28609226.842024-07-238328Actual
1191060.002023-03-238356Budget
346479.002022-08-238363Actual
17191182.902023-08-238368Actual
23142257.002024-02-218367Actual
738393.002022-11-238346Actual
17430.002022-05-238373Budget
2893025.232024-07-2383212Actual
12297129.872023-03-238368Actual
25820270.002024-05-228314Actual
2881022.042024-07-2383511Actual
23764167.002024-03-228364Actual
1064350.002023-02-218326Budget
32961129.002024-11-228366Actual
17036237.002023-08-238317Actual
15179166.242023-06-238368Actual
15749163.002023-07-248365Actual
7099200.002022-11-238315Budget
35003335.002025-01-218315Actual
38743397.002025-04-238317Actual
223217.002022-05-238314Actual
28431111.002024-07-238366Actual
10458180.002023-02-218315Actual
2443112.462024-03-2283511Actual
26304542.002024-05-228318Actual
167749.002022-06-238326Actual
7336138.002022-11-238336Actual
10595120.002023-02-218316Actual
3137138.002022-07-248367Actual
1461444.002023-06-238373Actual
2923196.002024-08-228373Actual
13724203.002023-05-238315Actual
35151132.002025-01-218336Actual
571183.002022-10-238363Actual
3290297.002024-11-228346Actual
458474.002022-09-238363Actual
7567264.002022-11-238317Actual
3221536.932024-10-2283511Actual
2207389.002024-01-218366Actual
6634135.932022-10-238328Actual
2405467.002024-03-228366Actual
36153313.002025-02-218315Actual
3966136.002022-08-238336Actual
36246150.002025-02-218316Actual
6834103.002022-11-238363Actual
34262281.392024-12-238328Actual
12109138.002023-03-238367Actual
24674223.002024-04-228363Actual
2093281.002023-12-248316Actual
1692072.002023-08-238346Actual
2508495.002024-04-228366Actual
29445112.002024-08-228316Actual
7335100.002022-11-238336Budget
10739117.002023-02-218346Actual
915530.002023-01-218373Budget
2394218.002024-03-228326Actual
1222102.002022-06-238363Actual
3591245.002022-08-238314Actual
1998369.002023-11-238346Actual
1968994.002023-11-238373Actual
2340252.892024-02-2183411Actual
39038127.362025-04-2383411Actual
16894106.002023-08-238336Actual
214690.002022-06-238328Budget
3213482.682024-10-2283211Actual
2154010.332023-12-2483112Actual
24759220.002024-04-228314Actual
2432260.332024-03-2283111Actual
2269787.002024-02-218373Actual
28346163.002024-07-238336Actual
32188108.212024-10-2283411Actual
738280.002022-11-238346Budget
1027036.002023-02-218373Actual
1797736.002023-09-238356Actual
3857360.002025-04-238326Actual
2057015.652023-11-2383612Actual
1901394.002023-10-238366Actual
34295219.272024-12-238368Actual
12706200.002023-04-238315Budget
8879135.932022-12-248328Actual
10133121.002023-02-218313Actual
952660.002023-01-218326Budget
30981148.632024-09-2283111Actual
4120137.002022-08-238366Actual
27457317.752024-06-228328Actual
754107.002022-05-238366Actual
34790375.002025-01-218313Actual
1550200.002022-06-238365Budget
20747241.002023-12-248314Actual
22605351.002024-02-218313Actual
1531950.762023-06-2383411Actual
354340.002022-08-238373Actual
130121.002022-06-238373Actual
2543634.802024-04-2283411Actual
6260100.002022-10-238346Budget
9203253.002023-01-218314Actual
504100.002022-05-238316Budget
1629111.002022-06-238316Actual
1496779.002023-06-238366Actual
9575138.002023-01-218336Actual
11062295.032023-02-218318Actual
3803323.102025-03-2383212Actual
23609331.002024-03-228313Actual
35328296.002025-01-218367Actual
1408154.002022-06-238364Actual
37245317.002025-03-238364Actual
6116107.002022-10-238316Actual
29585102.002024-08-228366Actual
34000144.002024-12-238336Actual
11969100.002023-03-238366Budget
25733213.002024-05-228363Actual
182044.002022-06-238356Actual
3862777.002025-04-238346Actual
630751.002022-10-238356Actual
636779.002022-10-238366Actual
14018197.002023-05-238317Actual
25262179.872024-04-228328Actual
2777827.362024-06-2283212Actual
458580.002022-09-238363Budget
1387484.002023-05-238336Actual
164455.012023-07-2483212Actual
34825224.002025-01-218363Actual
2254817.782024-01-2183612Actual
32106167.782024-10-2283111Actual
69550.002022-05-238356Budget
1251647.002023-04-238373Actual
5569100.002022-09-238368Budget
37125292.002025-03-238363Actual
795490.002022-12-248363Actual
976200.002022-05-238318Budget
255548.212024-04-2283112Actual
27491211.692024-06-228368Actual
17071169.002023-08-238367Actual
332490.002022-07-248368Budget
2036622.042023-11-2383311Actual
1833337.992023-09-2383311Actual
23857163.002024-03-228365Actual
1583420.002023-07-248326Actual
2472200.002022-07-248314Budget
1895555.002023-10-238346Actual
3059860.002024-09-228326Actual
1289442.002023-04-238326Actual
1549132.002022-06-238365Actual
2346266.722024-02-2183611Actual
3898473.102025-04-2383211Actual
1025134.422022-05-238328Actual
1836037.992023-09-2383411Actual
12705215.002023-04-238315Actual
2601062.002024-05-228316Actual
31097126.292024-09-2283611Actual
11437260.002023-03-238314Actual
35096102.002025-01-218316Actual
1360291.002023-05-238373Actual
2305095.002024-02-218366Actual
222200.002022-05-238314Budget
5090100.002022-09-238336Budget
2201475.002024-01-218346Actual
3558884.802025-01-2183411Actual
1898141.002023-10-238356Actual
6775155.002022-11-238313Actual
2101379.002023-12-248346Actual
32515344.002024-11-228313Actual
33138210.182024-11-228328Actual
20840177.002023-12-248315Actual
1336780.002023-04-238328Budget
855172.002022-12-248356Actual
12943128.002023-04-238336Actual
2579267.002024-05-228373Actual
3331272.042024-11-2283411Actual
2237035.872024-01-2183211Actual
3671189.062025-02-2183311Actual
2611748.002024-05-228356Actual
3325869.912024-11-2283211Actual
1078560.002023-02-218356Budget
34496167.782024-12-2383611Actual
12189200.002023-03-238318Budget
3402100.002022-08-238313Budget
2997100.002022-07-248366Budget
29259385.002024-08-228314Actual
2103958.002023-12-248356Actual
423140.002022-05-238365Actual
33346113.532024-11-2283611Actual
1735814.592023-08-2383511Actual
10844115.002023-02-218366Actual
7238136.002022-11-238316Actual
3005725.232024-08-2283212Actual
30513241.002024-09-228365Actual
803330.002022-12-248373Budget
2843200.002022-07-248336Budget
1939228.422023-10-2383511Actual
33052278.002024-11-228367Actual
38453253.002025-04-238315Actual
33640344.002024-12-238313Actual
1223798.052023-03-238328Actual
1131180.002023-03-238363Budget
31837102.002024-10-228366Actual
9400185.002023-01-218365Actual
234674.002022-07-248363Actual
6117100.002022-10-238316Budget
743039.002022-11-238356Actual
4387178.362022-08-238328Actual
5648100.002022-10-238313Budget
4772178.002022-09-238364Actual
7489100.002022-11-238366Budget
30803276.002024-09-228367Actual
31334159.152024-09-2283613Actual
36916151.832025-02-2183612Actual
18101158.002023-09-238367Actual
35448257.152025-01-218368Actual
34234466.242024-12-238318Actual
1487200.002022-06-238315Budget
1251730.002023-04-238373Budget
38360450.002025-04-238314Actual
28844100.762024-07-2383611Actual
578942.002022-10-238373Actual
33945133.002024-12-238316Actual
31752143.002024-10-228336Actual
893780.002022-12-248368Budget
8457100.002022-12-248336Budget
1485436.002023-06-238326Actual
1423567.782023-05-2383111Actual
32248101.822024-10-2283611Actual
14523296.002023-06-238313Actual
12767126.002023-04-238365Actual
836178.002022-05-238317Actual
5089118.002022-09-238336Actual
3216200.002022-07-248318Budget
20253222.302023-11-238368Actual
13366146.542023-04-238328Actual
2667200.002022-07-248365Actual
2530147.002022-07-248364Actual
2494476.002024-04-228316Actual
2402264.002024-03-228356Actual
8690200.002022-12-248317Budget
1111080.002023-02-218328Budget
20987115.002023-12-248336Actual
2497120.002024-04-228326Actual
616453.002022-10-238326Actual
29855184.812024-08-2283111Actual
36598219.272025-02-218368Actual
8282200.002022-12-248365Budget
21988122.002024-01-218336Actual
11111143.512023-02-218328Actual
30571125.002024-09-228316Actual
7707226.842022-11-238318Actual
5136100.002022-09-238346Budget
10457200.002023-02-218315Budget
22965103.002024-02-218336Actual
36974164.412025-02-2183113Actual
4260200.002022-08-238367Budget
13240200.002023-04-238367Budget
9590.002022-05-238363Budget
22223295.032024-01-218318Actual
23228152.602024-02-218328Actual
11171100.002023-02-218368Budget
12990112.002023-04-238346Actual
19809163.002023-11-238315Actual
33887271.002024-12-238365Actual
18187135.932023-09-238328Actual
3676543.312025-02-2183511Actual
1019289.002023-02-218363Actual
33795242.002024-12-238364Actual
38686117.002025-04-238366Actual
38275211.002025-04-238363Actual
35942308.002025-02-218313Actual
505133.002022-05-238316Actual
17777135.002023-09-238315Actual
33404101.822024-11-2283112Actual
3603369.002025-02-218373Actual
967050.002023-01-218356Budget
26746227.572024-05-2283213Actual
36478290.002025-02-218367Actual
27929243.362024-06-2283613Actual
22130222.002024-01-218317Actual
1733156.082023-08-2383411Actual
37477102.002025-03-238346Actual
1435051.822023-05-2383611Actual
405960.002022-08-238356Budget
14882109.002023-06-238336Actual
22818173.002024-02-218315Actual
24999121.002024-04-228336Actual
19191190.482023-10-238328Actual
972788.002023-01-218366Actual
9262196.002023-01-218364Actual
2747110.002022-07-248316Actual
2147151.082022-06-238328Actual
616550.002022-10-238326Budget
27604128.422024-06-2283311Actual
11250100.002023-03-238313Budget
19070265.002023-10-238317Actual
2757760.332024-06-2283211Actual
245502.892024-03-2283212Actual
12768100.002023-04-238365Budget
32763282.002024-11-228365Actual
28488445.002024-07-238317Actual
5837278.002022-10-238314Actual
3790200.002022-08-238365Budget
2955256.002024-08-228356Actual
3100940.122024-09-2283211Actual
31426215.002024-10-228363Actual
245239.272024-03-2283112Actual
31036117.782024-09-2283311Actual
23729224.002024-03-228314Actual
1544416.722023-06-2383612Actual
29049232.842024-07-2383213Actual
31217188.002024-09-2283612Actual
326490.002022-07-248328Budget
8219184.002022-12-248315Actual
9263200.002023-01-218364Budget
1928381.612023-10-2383111Actual
466342.002022-09-238373Actual
33760376.002024-12-238314Actual
34554110.342024-12-2383112Actual
3148387.002024-10-228373Actual
2831834.002024-07-238326Actual
20099258.002023-11-238317Actual
5381200.002022-09-238367Budget
1303860.002023-04-238356Budget
38778255.002025-04-238367Actual
15714146.002023-07-248315Actual
7568200.002022-11-238317Budget
30300242.002024-09-228363Actual
194835.012023-10-2383112Actual
130030.002022-06-238373Budget
3556187.992025-01-2183311Actual
16125157.142023-07-248328Actual
3561518.842025-01-2183511Actual
2656852.892024-05-2283611Actual
23970117.002024-03-228336Actual
255816.082024-04-2283212Actual
3635370.002025-02-218356Actual
5509100.002022-09-238328Budget
6696149.572022-10-238368Actual
13098100.002023-04-238366Budget
2615066.002024-05-228366Actual
38956160.342025-04-2383111Actual
1960190.002022-06-238317Actual
1190945.002023-03-238356Actual
2071950.002023-12-248373Actual
952751.002023-01-218326Actual
20192328.362023-11-238318Actual
33853252.002024-12-238315Actual

Generated 2025-06-22 15:44:46.385 UTC