[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-02-168368Actual
504100.002022-05-188316Budget
16653246.002023-08-188314Actual
9993196.542023-01-168328Actual
17925125.002023-09-188336Actual
4445157.142022-08-188368Actual
3869129.002022-08-188316Actual
30768358.002024-09-178317Actual
3488294.002025-01-168373Actual
15656141.002023-07-198364Actual
3790200.002022-08-188365Budget
4259167.002022-08-188367Actual
36536551.092025-02-168318Actual
2458212.462024-03-1783612Actual
36443414.002025-02-168317Actual
458580.002022-09-188363Budget
55240.002022-05-188326Budget
3216200.002022-07-198318Budget
35767225.232025-01-1683612Actual
39304231.082025-04-1883213Actual
1797736.002023-09-188356Actual
31894371.002024-10-178317Actual
9399200.002023-01-168365Budget
2239746.502024-01-1683311Actual
37947123.102025-03-1883611Actual
12189200.002023-03-188318Budget
840955.002022-12-198326Actual
24999121.002024-04-178336Actual
10516100.002023-02-168365Budget
907786.002023-01-168363Actual
1959200.002022-06-188317Budget
1190945.002023-03-188356Actual
1222102.002022-06-188363Actual
21281169.272023-12-198368Actual
38778255.002025-04-188367Actual
13098100.002023-04-188366Budget
3673883.742025-02-1683411Actual
20840177.002023-12-198315Actual
3653200.002022-08-188364Budget
17129314.722023-08-188318Actual
14175167.752023-05-188368Actual
10595120.002023-02-168316Actual
616453.002022-10-188326Actual
11171100.002023-02-168368Budget
21161178.002023-12-198367Actual
2831834.002024-07-188326Actual
35328296.002025-01-168367Actual
3071190.002024-09-178366Actual
130030.002022-06-188373Budget
3789206.002022-08-188365Actual
1942567.782023-10-1883611Actual
2301767.002024-02-168356Actual
1131089.002023-03-188363Actual
6775155.002022-11-188313Actual
2727997.002024-06-178366Actual
167640.002022-06-188326Budget
976200.002022-05-188318Budget
2305095.002024-02-168366Actual
37887120.972025-03-1883411Actual
5570141.992022-09-188368Actual
17870113.002023-09-188316Actual
17191182.902023-08-188368Actual
2777827.362024-06-1783212Actual
29585102.002024-08-178366Actual
1223798.052023-03-188328Actual
38601155.002025-04-188336Actual
2099260.182022-06-188318Actual
19844135.002023-11-188365Actual
4772178.002022-09-188364Actual
17530.002022-05-188373Actual
19751116.002023-11-188364Actual
35236101.002025-01-168366Actual
887890.002022-12-198328Budget
4992116.002022-09-188316Actual
3573456.082025-01-1683212Actual
2334841.192024-02-1683211Actual
3290297.002024-11-178346Actual
3328576.292024-11-1783311Actual
3966136.002022-08-188336Actual
28021254.002024-07-188363Actual
25141306.002024-04-178317Actual
12188245.032023-03-188318Actual
22725211.002024-02-168314Actual
25733213.002024-05-178363Actual
1251730.002023-04-188373Budget
14734194.002023-06-188315Actual
30889207.152024-09-178328Actual
405960.002022-08-188356Budget
2538213.532024-04-1783211Actual
3405262.002024-12-188356Actual
5508160.182022-09-188328Actual
7567264.002022-11-188317Actual
234790.002022-07-198363Budget
1890139.002023-10-188326Actual
2337545.442024-02-1683311Actual
8361153.002022-12-198316Actual
1535377.362023-06-1883611Actual
1833337.992023-09-1883311Actual
34945290.002025-01-168364Actual
31217188.002024-09-1783612Actual
5242100.002022-09-188366Budget
7021200.002022-11-188364Budget
2666115.652024-05-1783612Actual
2095930.002023-12-198326Actual
3137138.002022-07-198367Actual
31752143.002024-10-178336Actual
915530.002023-01-168373Budget
14557237.002023-06-188363Actual
27549179.492024-06-1783111Actual
1694646.002023-08-188356Actual
504050.002022-09-188326Budget
3868100.002022-08-188316Budget
11251158.002023-03-188313Actual
30981148.632024-09-1783111Actual
2881022.042024-07-1883511Actual
952660.002023-01-168326Budget
174776.082023-08-1883212Actual
5382136.002022-09-188367Actual
38956160.342025-04-1883111Actual
2952688.002024-08-178346Actual
28844100.762024-07-1883611Actual
7020162.002022-11-188364Actual
2609200.002022-07-198315Budget
2269787.002024-02-168373Actual
28198264.002024-07-188315Actual
28431111.002024-07-188366Actual
36916151.832025-02-1683612Actual
10923197.002023-02-168317Actual
15714146.002023-07-198315Actual
26871282.002024-06-178363Actual
24639372.002024-04-178313Actual
4012100.002022-08-188346Budget
11436200.002023-03-188314Budget
2650746.502024-05-1783411Actual
999290.002023-01-168328Budget
7238136.002022-11-188316Actual
2923196.002024-08-178373Actual
2893025.232024-07-1883212Actual
18929105.002023-10-188336Actual
3685596.512025-02-1683112Actual
1726150.002022-06-188336Actual
1243976.002023-04-188363Actual
12565200.002023-04-188314Budget
27336332.002024-06-178317Actual
4387178.362022-08-188328Actual
2101379.002023-12-198346Actual
9805223.002023-01-168317Actual
33404101.822024-11-1783112Actual
17157126.842023-08-188328Actual
12110200.002023-03-188367Budget
2837290.002024-07-188346Actual
2988341.192024-08-1783211Actual
2405467.002024-03-178366Actual
144355.012023-05-1883212Actual
27604128.422024-06-1783311Actual
27750136.932024-06-1783112Actual
17719137.002023-09-188364Actual
3100940.122024-09-1783211Actual
23228152.602024-02-168328Actual
35942308.002025-02-168313Actual
1390070.002023-05-188346Actual
30208155.642024-08-1783613Actual
28643214.722024-07-188368Actual
25234367.752024-04-178318Actual
11499200.002023-03-188364Budget
222200.002022-05-188314Budget
896100.002022-05-188367Budget
2193376.002024-01-168316Actual
29677273.002024-08-178367Actual
15024295.002023-06-188317Actual
1176768.002023-03-188326Actual
803330.002022-12-198373Budget
26990240.002024-06-178364Actual
22251148.052024-01-168328Actual
2394218.002024-03-178326Actual
1431735.872023-05-1883411Actual
1138830.002023-03-188373Budget
37627303.002025-03-188367Actual
18101158.002023-09-188367Actual
36797100.762025-02-1683611Actual
30420310.002024-09-178364Actual
8141175.002022-12-198364Actual
283100.002022-05-188364Budget
8831231.392022-12-198318Actual
27048281.002024-06-178315Actual
2997100.002022-07-198366Budget
2535486.932024-04-1783111Actual
34496167.782024-12-1883611Actual
33551148.622024-11-1783213Actual
3035794.002024-09-178373Actual
332490.002022-07-198368Budget
28701185.872024-07-1883111Actual
26779162.662024-05-1783613Actual
2667200.002022-07-198365Actual
4524100.002022-09-188313Budget
38360450.002025-04-188314Actual
630751.002022-10-188356Actual
6508180.002022-10-188367Actual
3446234.802024-12-1883511Actual
18816185.002023-10-188365Actual
962280.002023-01-168346Budget
4260200.002022-08-188367Budget
5136100.002022-09-188346Budget
11498169.002023-03-188364Actual
1686628.002023-08-188326Actual
364172.002022-05-188315Actual
391650.002022-08-188326Budget
363200.002022-05-188315Budget
10984200.002023-02-168367Budget
1488238.002022-06-188315Actual
3067858.002024-09-178356Actual
29174217.002024-08-178363Actual
293750.002022-07-198356Budget
10844115.002023-02-168366Actual
1636043.312023-07-1983611Actual
14769122.002023-06-188365Actual
2996130.002022-07-198366Actual
5243112.002022-09-188366Actual
2402264.002024-03-178356Actual
16039230.002023-07-198367Actual
2724650.002024-06-178356Actual
36061480.002025-02-168314Actual
11816137.002023-03-188336Actual
1523780.552023-06-1883111Actual
9478100.002023-01-168316Budget
35123.002022-05-188313Actual
855172.002022-12-198356Actual
1750816.722023-08-1883612Actual
1027036.002023-02-168373Actual
13319200.002023-04-188318Budget
9341163.002023-01-168315Actual
3403132.002022-08-188313Actual
24851143.002024-04-178315Actual
23822179.002024-03-178315Actual
29937103.952024-08-1783411Actual
32876130.002024-11-178336Actual
2098200.002022-06-188318Budget
1724970.972023-08-1883111Actual
8751200.002022-12-198367Budget
2045448.632023-11-1883611Actual
6834103.002022-11-188363Actual
1387484.002023-05-188336Actual
2196031.002024-01-168326Actual
34701171.432024-12-1883213Actual
691330.002022-11-188373Budget
3517780.002025-01-168346Actual
8938105.632022-12-198368Actual
23764167.002024-03-178364Actual
4339219.272022-08-188318Actual
28488445.002024-07-188317Actual
26332231.392024-05-178328Actual
11578204.002023-03-188315Actual
37396116.002025-03-188316Actual
9202200.002023-01-168314Budget
2148251.822023-12-1983611Actual
2472200.002022-07-198314Budget
3325869.912024-11-1783211Actual
4914200.002022-09-188365Budget
2440453.952024-03-1783411Actual
293859.002022-07-198356Actual
10378135.002023-02-168364Actual
2399677.002024-03-178346Actual
2662714.592024-05-1783112Actual
29642383.002024-08-178317Actual
1550200.002022-06-188365Budget
26304542.002024-05-178318Actual
3803323.102025-03-1883212Actual
38395235.002025-04-188364Actual
3632790.002025-02-168346Actual
2494476.002024-04-178316Actual
855250.002022-12-198356Budget
4013101.002022-08-188346Actual
5836280.002022-10-188314Budget
29500153.002024-08-178336Actual
14642209.002023-06-188314Actual
8689180.002022-12-198317Actual
9263200.002023-01-168364Budget
2786978.452024-06-1783113Actual
3292850.002024-11-178356Actual
188088.002022-06-188366Actual
55346.002022-05-188326Actual
17565397.002023-09-188313Actual
102490.002022-05-188328Budget
30265417.002024-09-178313Actual
15145143.512023-06-188328Actual
1591457.002023-07-198356Actual
20987115.002023-12-198336Actual
27429429.882024-06-178318Actual
33018402.002024-11-178317Actual
505133.002022-05-188316Actual
23915113.002024-03-178316Actual
2446584.802024-03-1783611Actual
64984.002022-05-188346Actual
1968994.002023-11-188373Actual
39157128.422025-04-1883112Actual
3671189.062025-02-1683311Actual
17600237.002023-09-188363Actual
27811211.402024-06-1783612Actual
31155128.422024-09-1783112Actual
6214140.002022-10-188336Actual
6261114.002022-10-188346Actual
1131180.002023-03-188363Budget
28140242.002024-07-188364Actual
571183.002022-10-188363Actual
9590.002022-05-188363Budget
32728293.002024-11-178315Actual
6586266.242022-10-188318Actual
35293356.002025-01-168317Actual
11863100.002023-03-188346Budget
12627200.002023-04-188364Budget
6117100.002022-10-188316Budget
38898237.452025-04-188368Actual
29022122.312024-07-1883113Actual
3217304.122022-07-198318Actual
11437260.002023-03-188314Actual
2432260.332024-03-1783111Actual
31302155.642024-09-1783213Actual
31639266.002024-10-178365Actual
1529233.742023-06-1883311Actual
3127587.222024-09-1783113Actual
13724203.002023-05-188315Actual
11062295.032023-02-168318Actual
27692126.292024-06-1783611Actual
5648100.002022-10-188313Budget
1078560.002023-02-168356Budget
36246150.002025-02-168316Actual
7628200.002022-11-188367Budget
10132100.002023-02-168313Budget
7489100.002022-11-188366Budget
9262196.002023-01-168364Actual
27220106.002024-06-178346Actual
8457100.002022-12-198336Budget
1998369.002023-11-188346Actual
1027130.002023-02-168373Budget
234674.002022-07-198363Actual
1251647.002023-04-188373Actual
34674157.402024-12-1883113Actual
30803276.002024-09-178367Actual
346479.002022-08-188363Actual
36386104.002025-02-168366Actual
33466170.982024-11-1783612Actual
1842148.632023-09-1883611Actual
742950.002022-11-188356Budget
255548.212024-04-1783112Actual
16568211.002023-08-188363Actual
20134160.002023-11-188367Actual
19225157.142023-10-188368Actual
2505134.002024-04-178356Actual
21783103.002024-01-168364Actual
1408154.002022-06-188364Actual
37685454.122025-03-188318Actual
8220200.002022-12-198315Budget
8080200.002022-12-198314Budget
2473142.002024-04-178373Actual
18604202.002023-10-188363Actual
2237035.872024-01-1683211Actual
1887474.002023-10-188316Actual
1583420.002023-07-198326Actual
9342200.002023-01-168315Budget
977273.812022-05-188318Actual
31604279.002024-10-178315Actual
31986478.362024-10-178318Actual
10458180.002023-02-168315Actual
2543634.802024-04-1783411Actual
19632220.002023-11-188363Actual
6774100.002022-11-188313Budget
7895114.002022-12-198313Actual
9726100.002023-01-168366Budget
1005380.002023-01-168368Budget
279529.002022-07-198326Actual
2207158.662022-06-188368Actual
34100.002022-05-188313Budget
8830200.002022-12-198318Budget
1289550.002023-04-188326Budget
3402100.002022-08-188313Budget
2549667.782024-04-1783611Actual
1196893.002023-03-188366Actual
1830614.592023-09-1883211Actual
3373276.002024-12-188373Actual
2033925.232023-11-1883211Actual
1851216.722023-09-1883612Actual
1836037.992023-09-1883411Actual
27371266.002024-06-178367Actual
36974164.412025-02-1683113Actual
12768100.002023-04-188365Budget
2201475.002024-01-168346Actual
6446200.002022-10-188317Budget
38152141.612025-03-1883213Actual
10054164.722023-01-168368Actual
31928311.002024-10-178367Actual
38546106.002025-04-188316Actual
2042028.422023-11-1883511Actual
19957111.002023-11-188336Actual
38743397.002025-04-188317Actual
4121100.002022-08-188366Budget
39038127.362025-04-1883411Actual
1647610.332023-07-1983612Actual
33675205.002024-12-188363Actual
2147151.082022-06-188328Actual
22852131.002024-02-168365Actual
2844150.002022-07-198336Actual
4446100.002022-08-188368Budget
4199200.002022-08-188317Budget
1482792.002023-06-188316Actual
2807891.002024-07-188373Actual
504151.002022-09-188326Actual
34262281.392024-12-188328Actual
518464.002022-09-188356Actual
3732167.002022-08-188315Actual
13427100.002023-04-188368Budget
2299160.002024-02-168346Actual
6961200.002022-11-188314Budget
1800983.002023-09-188366Actual
3343224.162024-11-1783212Actual
12847100.002023-04-188316Budget
8752169.002022-12-198367Actual
3742339.002025-03-188326Actual
616550.002022-10-188326Budget
205395.012023-11-1883212Actual
39219211.402025-04-1883612Actual
2891101.002022-07-198346Actual
6116107.002022-10-188316Actual
2530147.002022-07-198364Actual
11815100.002023-03-188336Budget
29797261.692024-08-178368Actual
33230185.872024-11-1783111Actual
245239.272024-03-1783112Actual
2254817.782024-01-1683612Actual
2133962.462023-12-1983111Actual
12109138.002023-03-188367Actual
24203310.182024-03-178318Actual
32635493.002024-11-178314Actual
2106996.002023-12-198366Actual
31426215.002024-10-178363Actual
31036117.782024-09-1783311Actual
13543250.002023-05-188363Actual
17430.002022-05-188373Budget
2656852.892024-05-1783611Actual
6037164.002022-10-188365Actual
26209320.002024-05-178317Actual
29049232.842024-07-1883213Actual
14113338.972023-05-188318Actual
3750371.002025-03-188356Actual
2947238.002024-08-178326Actual
2579267.002024-05-178373Actual
2648049.702024-05-1783311Actual
966942.002023-01-168356Actual
738280.002022-11-188346Budget
36153313.002025-02-168315Actual
466342.002022-09-188373Actual
29910110.342024-08-1783311Actual
38488293.002025-04-188365Actual
3718290.002025-03-188373Actual
36656202.892025-02-1683111Actual
21630312.002024-01-168313Actual
9806200.002023-01-168317Budget
33945133.002024-12-188316Actual
8081256.002022-12-198314Actual
1827867.782023-09-1883111Actual
691233.002022-11-188373Actual
34141387.002024-12-188317Actual
12297129.872023-03-188368Actual
2286100.002022-07-198313Budget
29139397.002024-08-178313Actual
803232.002022-12-198373Actual
35414217.752025-01-168328Actual
10319200.002023-02-168314Budget
1461444.002023-06-188373Actual
3172439.002024-10-178326Actual
3458243.312024-12-1883212Actual
2757760.332024-06-1783211Actual
37536118.002025-03-188366Actual
21875125.002024-01-168365Actual
25855187.002024-05-178364Actual
29763213.212024-08-178328Actual
24793104.002024-04-178364Actual
37451120.002025-03-188336Actual
10133121.002023-02-168313Actual
1847911.402023-09-1883112Actual
13428191.992023-04-188368Actual
33052278.002024-11-178367Actual
29387231.002024-08-178365Actual
1588864.002023-07-198346Actual
35151132.002025-01-168336Actual
2172143.002024-01-168373Actual
1138921.002023-03-188373Actual
18066268.002023-09-188317Actual
2671974.942024-05-1783113Actual
2611748.002024-05-178356Actual
3118344.382024-09-1783212Actual
30923313.212024-09-178368Actual
31391402.002024-10-178313Actual
35386466.242025-01-168318Actual
28902126.292024-07-1883112Actual
181950.002022-06-188356Budget
3833264.002025-04-188373Actual
34825224.002025-01-168363Actual
37303301.002025-03-188315Actual
775490.002022-11-188328Budget
326490.002022-07-198328Budget
6634135.932022-10-188328Actual
10739117.002023-02-168346Actual
2342914.592024-02-1683511Actual
69550.002022-05-188356Budget
513765.002022-09-188346Actual
1735814.592023-08-1883511Actual
22165225.002024-01-168367Actual
13366146.542023-04-188328Actual
1789732.002023-09-188326Actual
37477102.002025-03-188346Actual
466240.002022-09-188373Budget
7100152.002022-11-188315Actual

Generated 2025-06-18 00:41:18.348 UTC