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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-238373Actual
130121.002022-05-238373Actual
2671974.942024-04-2183113Actual
279529.002022-06-238326Actual
2875687.992024-06-2283311Actual
37090436.002025-02-208313Actual
424200.002022-04-228365Budget
5836280.002022-09-228314Budget
31155128.422024-08-2283112Actual
1190945.002023-02-208356Actual
17036237.002023-07-238317Actual
2301767.002024-01-218356Actual
7099200.002022-10-238315Budget
1692072.002023-07-238346Actual
4120137.002022-07-238366Actual
17191182.902023-07-238368Actual
13724203.002023-04-228315Actual
855250.002022-11-238356Budget
4993100.002022-08-238316Budget
2045448.632023-10-2383611Actual
18816185.002023-09-228365Actual
1064246.002023-01-218326Actual
26065100.002024-04-218336Actual
3216200.002022-06-238318Budget
504050.002022-08-238326Budget
2540932.672024-03-2283311Actual
27491211.692024-05-228368Actual
17685175.002023-08-238314Actual
775490.002022-10-238328Budget
31036117.782024-08-2283311Actual
25915234.002024-04-218315Actual
391764.002022-07-238326Actual
33052278.002024-10-228367Actual
12048187.002023-02-208317Actual
2890100.002022-06-238346Budget
3676543.312025-01-2183511Actual
1836037.992023-08-2383411Actual
35096102.002024-12-218316Actual
21749196.002023-12-218314Actual
33172257.152024-10-228368Actual
7021200.002022-10-238364Budget
1866147.002023-09-228373Actual
17600237.002023-08-238363Actual
38152141.612025-02-2083213Actual
19809163.002023-10-238315Actual
32248101.822024-09-2183611Actual
39038127.362025-03-2383411Actual
2653411.402024-04-2183511Actual
10924200.002023-01-218317Budget
2786978.452024-05-2283113Actual
4387178.362022-07-238328Actual
326490.002022-06-238328Budget
2872951.822024-06-2283211Actual
14175167.752023-04-228368Actual
19598334.002023-10-238313Actual
2603721.002024-04-218326Actual
887890.002022-11-238328Budget
17157126.842023-07-238328Actual
34790375.002024-12-218313Actual
12188245.032023-02-208318Actual
19070265.002023-09-228317Actual
10457200.002023-01-218315Budget
1426313.532023-04-2283211Actual
16653246.002023-07-238314Actual
3731200.002022-07-238315Budget
1895555.002023-09-228346Actual
69655.002022-04-228356Actual
24145188.002024-02-208367Actual
2254817.782023-12-2183612Actual
2955256.002024-07-228356Actual
518360.002022-08-238356Budget
24111251.002024-02-208317Actual
1928381.612023-09-2283111Actual
11640100.002023-02-208365Budget
29855184.812024-07-2283111Actual
1191060.002023-02-208356Budget
952660.002022-12-218326Budget
3732167.002022-07-238315Actual
3035794.002024-08-228373Actual
2000943.002023-10-238356Actual
10983178.002023-01-218367Actual
5975200.002022-09-228315Budget
2611748.002024-04-218356Actual
21875125.002023-12-218365Actual
4525113.002022-08-238313Actual
279440.002022-06-238326Budget
94102.002022-04-228363Actual
34616197.572024-11-2283612Actual
22965103.002024-01-218336Actual
33887271.002024-11-228365Actual
22223295.032023-12-218318Actual
3688324.162025-01-2183212Actual
18689220.002023-09-228314Actual
38546106.002025-03-238316Actual
742950.002022-10-238356Budget
2502566.002024-03-228346Actual
28964153.952024-06-2283612Actual
2650746.502024-04-2183411Actual
1686628.002023-07-238326Actual
405960.002022-07-238356Budget
1390070.002023-04-228346Actual
11639189.002023-02-208365Actual
12110200.002023-02-208367Budget
31697124.002024-09-218316Actual
69550.002022-04-228356Budget
222200.002022-04-228314Budget
13099101.002023-03-238366Actual
3118344.382024-08-2283212Actual
2997100.002022-06-238366Budget
2287139.002022-06-238313Actual
14642209.002023-05-238314Actual
16125157.142023-06-238328Actual
20192328.362023-10-238318Actual
37396116.002025-02-208316Actual
21664232.002023-12-218363Actual
20782145.002023-11-238364Actual
1725200.002022-05-238336Budget
354240.002022-07-238373Budget
1243976.002023-03-238363Actual
283100.002022-04-228364Budget
2839869.002024-06-228356Actual
28643214.722024-06-228368Actual
282165.002022-04-228364Actual
223217.002022-04-228314Actual
2142153.952023-11-2383411Actual
39219211.402025-03-2383612Actual
6635100.002022-09-228328Budget
9805223.002022-12-218317Actual
8458140.002022-11-238336Actual
1243880.002023-03-238363Budget
363200.002022-04-228315Budget
2039349.702023-10-2383411Actual
38864179.872025-03-238328Actual
28291135.002024-06-228316Actual
14557237.002023-05-238363Actual
2549667.782024-03-2283611Actual
12705215.002023-03-238315Actual
952751.002022-12-218326Actual
19751116.002023-10-238364Actual
2342914.592024-01-2183511Actual
16839111.002023-07-238316Actual
1842148.632023-08-2383611Actual
1196893.002023-02-208366Actual
188088.002022-05-238366Actual
1461444.002023-05-238373Actual
5897133.002022-09-228364Actual
4200158.002022-07-238317Actual
2724650.002024-05-228356Actual
2432260.332024-02-2083111Actual
12846109.002023-03-238316Actual
5509100.002022-08-238328Budget
2923196.002024-07-228373Actual
34176222.002024-11-228367Actual
3632790.002025-01-218346Actual
1628100.002022-05-238316Budget
1131180.002023-02-208363Budget
11250100.002023-02-208313Budget
1887474.002023-09-228316Actual
1078668.002023-01-218356Actual
29642383.002024-07-228317Actual
8219184.002022-11-238315Actual
3742339.002025-02-208326Actual
18220210.182023-08-238368Actual
28902126.292024-06-2283112Actual
1733156.082023-07-2383411Actual
1765741.002023-08-238373Actual
30208155.642024-07-2283613Actual
33230185.872024-10-2283111Actual
1529233.742023-05-2383311Actual
3014969.672024-07-2283113Actual
1523780.552023-05-2383111Actual
19225157.142023-09-228368Actual
30626120.002024-08-228336Actual
8610112.002022-11-238366Actual
2497120.002024-03-228326Actual
915424.002022-12-218373Actual
35852167.922024-12-2183213Actual
28431111.002024-06-228366Actual
630751.002022-09-228356Actual
2531100.002022-06-238364Budget
122390.002022-05-238363Budget
20874181.002023-11-238365Actual
2996130.002022-06-238366Actual
8140200.002022-11-238364Budget
2645343.312024-04-2183211Actual
205395.012023-10-2383212Actual
3402694.002024-11-228346Actual
16746185.002023-07-238315Actual
2747110.002022-06-238316Actual
27048281.002024-05-228315Actual
6037164.002022-09-228365Actual
3862777.002025-03-238346Actual
3403132.002022-07-238313Actual
34701171.432024-11-2283213Actual
25296187.452024-03-228368Actual
144089.272023-04-2283112Actual
36536551.092025-01-218318Actual
21630312.002023-12-218313Actual
803232.002022-11-238373Actual
6587200.002022-09-228318Budget
174776.082023-07-2383212Actual
1349217.002022-05-238314Actual
32398139.852024-09-2183113Actual
12297129.872023-02-208368Actual
32106167.782024-09-2183111Actual
20253222.302023-10-238368Actual
3265114.722022-06-238328Actual
1490864.002023-05-238346Actual
39277122.312025-03-2383113Actual
31426215.002024-09-218363Actual
2004278.002023-10-238366Actual
2157314.592023-11-2383612Actual
1064350.002023-01-218326Budget
3373276.002024-11-228373Actual
1629111.002022-05-238316Actual
38125113.532025-02-2083113Actual
24203310.182024-02-208318Actual
1795156.002023-08-238346Actual
6775155.002022-10-238313Actual
26779162.662024-04-2183613Actual
37713304.122025-02-208328Actual
2291089.002024-01-218316Actual
10738100.002023-01-218346Budget
8081256.002022-11-238314Actual
13427100.002023-03-238368Budget
4386100.002022-07-238328Budget
19191190.482023-09-228328Actual
12109138.002023-02-208367Actual
2473285.002022-06-238314Actual
1550200.002022-05-238365Budget
5090100.002022-08-238336Budget
2237035.872023-12-2183211Actual
896100.002022-04-228367Budget
9993196.542022-12-218328Actual
38067225.232025-02-2083612Actual
35236101.002024-12-218366Actual
34262281.392024-11-228328Actual
10923197.002023-01-218317Actual
33404101.822024-10-2283112Actual
1223798.052023-02-208328Actual
24999121.002024-03-228336Actual
37451120.002025-02-208336Actual
3408492.002024-11-228366Actual
1408154.002022-05-238364Actual
12990112.002023-03-238346Actual
3789206.002022-07-238365Actual
17565397.002023-08-238313Actual
2947238.002024-07-228326Actual
2402264.002024-02-208356Actual
1027036.002023-01-218373Actual
18781131.002023-09-228315Actual
616550.002022-09-228326Budget
24264234.422024-02-208368Actual
27429429.882024-05-228318Actual
2148251.822023-11-2383611Actual
245502.892024-02-2083212Actual
18929105.002023-09-228336Actual
3148387.002024-09-218373Actual
1496779.002023-05-238366Actual
16568211.002023-07-238363Actual
29049232.842024-06-2283213Actual
130030.002022-05-238373Budget
31217188.002024-08-2283612Actual
2440453.952024-02-2083411Actual
2610200.002022-06-238315Actual
9202200.002022-12-218314Budget
11499200.002023-02-208364Budget
2692895.002024-05-228373Actual
25698293.002024-04-218313Actual
11498169.002023-02-208364Actual
242535.002022-06-238373Actual
1624511.402023-06-2383211Actual
27896234.592024-05-2283213Actual
19163437.452023-09-228318Actual
1336780.002023-03-238328Budget
19844135.002023-10-238365Actual
27457317.752024-05-228328Actual
26746227.572024-04-2183213Actual
3800586.932025-02-2083112Actual
5136100.002022-08-238346Budget
23915113.002024-02-208316Actual
3918556.082025-03-2383212Actual
32425224.062024-09-2183213Actual
12768100.002023-03-238365Budget
10318217.002023-01-218314Actual
31511423.002024-09-218314Actual
5382136.002022-08-238367Actual
13366146.542023-03-238328Actual
35414217.752024-12-218328Actual
1959200.002022-05-238317Budget
14053238.002023-04-228367Actual
2154010.332023-11-2383112Actual
37210471.002025-02-208314Actual
3898473.102025-03-2383211Actual
20134160.002023-10-238367Actual
27929243.362024-05-2283613Actual
3100940.122024-08-2283211Actual
4446100.002022-07-238368Budget
24886147.002024-03-228365Actual
29174217.002024-07-228363Actual
38183266.172025-02-2083613Actual
5460200.002022-08-238318Budget
2101379.002023-11-238346Actual
3137138.002022-06-238367Actual
16004256.002023-06-238317Actual
38778255.002025-03-238367Actual
29139397.002024-07-228313Actual
3328576.292024-10-2283311Actual
102490.002022-04-228328Budget
55346.002022-04-228326Actual
3573456.082024-12-2183212Actual
27371266.002024-05-228367Actual
3590280.002022-07-238314Budget
10378135.002023-01-218364Actual
14141137.452023-04-228328Actual
1027130.002023-01-218373Budget
1289550.002023-03-238326Budget
3901173.102025-03-2383311Actual
3405262.002024-11-228356Actual
15749163.002023-06-238365Actual
3323155.632022-06-238368Actual
32340168.852024-09-2183612Actual
2172143.002023-12-218373Actual
31604279.002024-09-218315Actual
36061480.002025-01-218314Actual
36564217.752025-01-218328Actual
7020162.002022-10-238364Actual
10516100.002023-01-218365Budget
23644182.002024-02-208363Actual
4524100.002022-08-238313Budget
962280.002022-12-218346Budget
26304542.002024-04-218318Actual
29735479.882024-07-228318Actual
9263200.002022-12-218364Budget
39304231.082025-03-2383213Actual
23822179.002024-02-208315Actual
39157128.422025-03-2383112Actual
1019380.002023-01-218363Budget
38601155.002025-03-238336Actual
3857360.002025-03-238326Actual
2437735.872024-02-2083311Actual
177398.002022-05-238346Actual
30513241.002024-08-228365Actual
3966136.002022-07-238336Actual
29082155.642024-06-2283613Actual
27986398.002024-06-228313Actual
6508180.002022-09-228367Actual
26209320.002024-04-218317Actual
2346266.722024-01-2183611Actual
25820270.002024-04-218314Actual
602130.002022-04-228336Actual
26836345.002024-05-228313Actual
3553479.482024-12-2183211Actual
32048254.122024-09-218368Actual
2103958.002023-11-238356Actual
32763282.002024-10-228365Actual
2538213.532024-03-2283211Actual
22818173.002024-01-218315Actual
30029118.852024-07-2283112Actual
1838711.402023-08-2383511Actual
999290.002022-12-218328Budget
30981148.632024-08-2283111Actual
22640202.002024-01-218363Actual
5243112.002022-08-238366Actual
1176768.002023-02-208326Actual
2286100.002022-06-238313Budget
2831834.002024-06-228326Actual
33853252.002024-11-228315Actual
37245317.002025-02-208364Actual
14676114.002023-05-238364Actual
1549132.002022-05-238365Actual
1559360.002023-06-238373Actual
803330.002022-11-238373Budget
1954111.402023-09-2283612Actual
3635370.002025-01-218356Actual
3065271.002024-08-228346Actual
2057015.652023-10-2383612Actual
4773200.002022-08-238364Budget
9575138.002022-12-218336Actual
29677273.002024-07-228367Actual
13240200.002023-03-238367Budget
18101158.002023-08-238367Actual
167749.002022-05-238326Actual
9726100.002022-12-218366Budget
3556187.992024-12-2183311Actual
21988122.002023-12-218336Actual
1591457.002023-06-238356Actual
2543634.802024-03-2283411Actual
12298100.002023-02-208368Budget
8457100.002022-11-238336Budget
1898141.002023-09-228356Actual
748886.002022-10-238366Actual
2667200.002022-06-238365Actual
1901394.002023-09-228366Actual
1482792.002023-05-238316Actual
14113338.972023-04-228318Actual
6634135.932022-09-228328Actual
3582581.962024-12-2183113Actual
31097126.292024-08-2283611Actual
3561518.842024-12-2183511Actual
1833337.992023-08-2383311Actual
33945133.002024-11-228316Actual
27139104.002024-05-228316Actual
3653200.002022-07-238364Budget
9865139.002022-12-218367Actual
13428191.992023-03-238368Actual
1186286.002023-02-208346Actual
2305095.002024-01-218366Actual
6586266.242022-09-228318Actual
35328296.002024-12-218367Actual
15117384.422023-05-238318Actual
38488293.002025-03-238365Actual
33760376.002024-11-228314Actual
34100.002022-04-228313Budget
1647610.332023-06-2383612Actual
2147151.082022-05-238328Actual
36386104.002025-01-218366Actual
1409100.002022-05-238364Budget
9262196.002022-12-218364Actual
2837290.002024-06-228346Actual
12626182.002023-03-238364Actual
33466170.982024-10-2283612Actual
1990295.002023-10-238316Actual
32876130.002024-10-228336Actual
855172.002022-11-238356Actual
11111143.512023-01-218328Actual
7755116.232022-10-238328Actual
2340252.892024-01-2183411Actual
12991100.002023-03-238346Budget
194835.012023-09-2283112Actual
3783332.672025-02-2083211Actual
64984.002022-04-228346Actual
11063200.002023-01-218318Budget
1730435.872023-07-2383311Actual
8879135.932022-11-238328Actual
38898237.452025-03-238368Actual
36301144.002025-01-218336Actual
8361153.002022-11-238316Actual
2405467.002024-02-208366Actual
1629948.632023-06-2383411Actual
17129314.722023-07-238318Actual
1627236.932023-06-2383311Actual
13319200.002023-03-238318Budget
1303860.002023-03-238356Budget
2893025.232024-06-2283212Actual
181950.002022-05-238356Budget
977273.812022-04-228318Actual
7627191.002022-10-238367Actual
3446234.802024-11-2283511Actual
1968994.002023-10-238373Actual
8938105.632022-11-238368Actual
10984200.002023-01-218367Budget
3213482.682024-09-2183211Actual
907786.002022-12-218363Actual
1750816.722023-07-2383612Actual
28488445.002024-06-228317Actual
8831231.392022-11-238318Actual
3603369.002025-01-218373Actual
3221536.932024-09-2183511Actual
346580.002022-07-238363Budget
9400185.002022-12-218365Actual
167640.002022-05-238326Budget
3718290.002025-02-208373Actual
29937103.952024-07-2283411Actual
3671189.062025-01-2183311Actual
20747241.002023-11-238314Actual
3217304.122022-06-238318Actual
13759117.002023-04-228365Actual
1387484.002023-04-228336Actual
2757760.332024-05-2283211Actual
34353215.662024-11-2283111Actual
962377.002022-12-218346Actual
4914200.002022-08-238365Budget
16039230.002023-06-238367Actual
4992116.002022-08-238316Actual
15862115.002023-06-238336Actual
7567264.002022-10-238317Actual
578840.002022-09-228373Budget
683590.002022-10-238363Budget
12047200.002023-02-208317Budget
10054164.722022-12-218368Actual
10691100.002023-01-218336Budget
11815100.002023-02-208336Budget
1485436.002023-05-238326Actual
1797736.002023-08-238356Actual
34674157.402024-11-2283113Actual
1138921.002023-02-208373Actual
36598219.272025-01-218368Actual
33346113.532024-10-2283611Actual
1019289.002023-01-218363Actual
10692141.002023-01-218336Actual
25950202.002024-04-218365Actual
3791417.782025-02-2083511Actual
2668200.002022-06-238365Budget
1583420.002023-06-238326Actual
3177881.002024-09-218346Actual
2242453.952023-12-2183411Actual
16781185.002023-07-238365Actual
36916151.832025-01-2183612Actual
3869129.002022-07-238316Actual
19632220.002023-10-238363Actual
21247195.022023-11-238328Actual
38360450.002025-03-238314Actual
795590.002022-11-238363Budget
18604202.002023-09-228363Actual
24639372.002024-03-228313Actual
31986478.362024-09-218318Actual
14769122.002023-05-238365Actual
30889207.152024-08-228328Actual
6445264.002022-09-228317Actual
35123.002022-04-228313Actual
37001181.962025-01-2183213Actual

Generated 2025-05-23 01:34:50.847 UTC