[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-3183212Actual
3373276.002024-12-018373Actual
29022122.312024-07-0183113Actual
8081256.002022-12-028314Actual
3106396.512024-08-3183411Actual
6775155.002022-11-018313Actual
2615066.002024-04-308366Actual
2844150.002022-07-028336Actual
1392651.002023-05-018356Actual
36478290.002025-01-308367Actual
38546106.002025-04-018316Actual
293859.002022-07-028356Actual
3652157.002022-08-018364Actual
5648100.002022-10-018313Budget
33524134.592024-10-3183113Actual
17530.002022-05-018373Actual
32821144.002024-10-318316Actual
2668200.002022-07-028365Budget
130121.002022-06-018373Actual
15749163.002023-07-028365Actual
8689180.002022-12-028317Actual
896100.002022-05-018367Budget
13098100.002023-04-018366Budget
1960190.002022-06-018317Actual
23764167.002024-02-298364Actual
34733141.612024-12-0183613Actual
2301767.002024-01-308356Actual
10595120.002023-01-308316Actual
3800586.932025-03-0183112Actual
9575138.002022-12-308336Actual
38686117.002025-04-018366Actual
18220210.182023-09-018368Actual
5837278.002022-10-018314Actual
30091173.102024-07-3183612Actual
1959200.002022-06-018317Budget
2645343.312024-04-3083211Actual
220890.002022-06-018368Budget
22760121.002024-01-308364Actual
1901394.002023-10-018366Actual
2893025.232024-07-0183212Actual
1898141.002023-10-018356Actual
5509100.002022-09-018328Budget
17812167.002023-09-018365Actual
15024295.002023-06-018317Actual
3076248.002022-07-028317Actual
2004278.002023-11-018366Actual
31894371.002024-09-308317Actual
18569419.002023-10-018313Actual
16894106.002023-08-018336Actual
2579267.002024-04-308373Actual
3783332.672025-03-0183211Actual
2142153.952023-12-0283411Actual
972788.002022-12-308366Actual
35236101.002024-12-308366Actual
3590280.002022-08-018314Budget
2497120.002024-03-318326Actual
728763.002022-11-018326Actual
35448257.152024-12-308368Actual
37887120.972025-03-0183411Actual
30385393.002024-08-318314Actual
23200285.932024-01-308318Actual
1594778.002023-07-028366Actual
37338248.002025-03-018365Actual
3591245.002022-08-018314Actual
3405262.002024-12-018356Actual
518360.002022-09-018356Budget
18159288.972023-09-018318Actual
8830200.002022-12-028318Budget
1488238.002022-06-018315Actual
11251158.002023-03-018313Actual
39099147.572025-04-0183611Actual
1223680.002023-03-018328Budget
15621183.002023-07-028314Actual
3408492.002024-12-018366Actual
1836037.992023-09-0183411Actual
1387484.002023-05-018336Actual
37033157.402025-01-3083613Actual
17925125.002023-09-018336Actual
9016100.002022-12-308313Budget
691233.002022-11-018373Actual
1429051.822023-05-0183311Actual
11171100.002023-01-308368Budget
346580.002022-08-018363Budget
738280.002022-11-018346Budget
2039349.702023-11-0183411Actual
9806200.002022-12-308317Budget
2837290.002024-07-018346Actual
15807100.002023-07-028316Actual
11172149.572023-01-308368Actual
11577200.002023-03-018315Budget
33346113.532024-10-3183611Actual
55346.002022-05-018326Actual
18604202.002023-10-018363Actual
2193376.002023-12-308316Actual
15656141.002023-07-028364Actual
35386466.242024-12-308318Actual
35942308.002025-01-308313Actual
32670298.002024-10-318364Actual
11063200.002023-01-308318Budget
18723137.002023-10-018364Actual
2891101.002022-07-028346Actual
6117100.002022-10-018316Budget
32635493.002024-10-318314Actual
31334159.152024-08-3183613Actual
3671189.062025-01-3083311Actual
1621781.612023-07-0283111Actual
16781185.002023-08-018365Actual
55240.002022-05-018326Budget
13099101.002023-04-018366Actual
1131180.002023-03-018363Budget
1765741.002023-09-018373Actual
34616197.572024-12-0183612Actual
1025134.422022-05-018328Actual
13543250.002023-05-018363Actual
1064350.002023-01-308326Budget
33018402.002024-10-318317Actual
12767126.002023-04-018365Actual
31639266.002024-09-308365Actual
2106996.002023-12-028366Actual
26956372.002024-05-318314Actual
7100152.002022-11-018315Actual
2042028.422023-11-0183511Actual
19598334.002023-11-018313Actual
755100.002022-05-018366Budget
2234281.612023-12-3083111Actual
33230185.872024-10-3183111Actual
1881100.002022-06-018366Budget
2133962.462023-12-0283111Actual
12943128.002023-04-018336Actual
5136100.002022-09-018346Budget
36656202.892025-01-3083111Actual
2831834.002024-07-018326Actual
164189.272023-07-0283112Actual
3284834.002024-10-318326Actual
2020100.002022-06-018367Budget
174506.082023-08-0183112Actual
38067225.232025-03-0183612Actual
7159200.002022-11-018365Budget
2286100.002022-07-028313Budget
14734194.002023-06-018315Actual
915530.002022-12-308373Budget
35096102.002024-12-308316Actual
188088.002022-06-018366Actual
2549667.782024-03-3183611Actual
1772100.002022-06-018346Budget
12564230.002023-04-018314Actual
22965103.002024-01-308336Actual
14557237.002023-06-018363Actual
1349217.002022-06-018314Actual
691330.002022-11-018373Budget
2437735.872024-02-2983311Actual
3059860.002024-08-318326Actual
19751116.002023-11-018364Actual
5242100.002022-09-018366Budget
24674223.002024-03-318363Actual
895143.002022-05-018367Actual
26365222.302024-04-308368Actual
167640.002022-06-018326Budget
1636043.312023-07-0283611Actual
2757760.332024-05-3183211Actual
13428191.992023-04-018368Actual
25176221.002024-03-318367Actual
887890.002022-12-028328Budget
38152141.612025-03-0183213Actual
19632220.002023-11-018363Actual
38601155.002025-04-018336Actual
13427100.002023-04-018368Budget
11578204.002023-03-018315Actual
2254817.782023-12-3083612Actual
13177174.002023-04-018317Actual
20987115.002023-12-028336Actual
293750.002022-07-028356Budget
8690200.002022-12-028317Budget
5896200.002022-10-018364Budget
12110200.002023-03-018367Budget
504100.002022-05-018316Budget
17719137.002023-09-018364Actual
29082155.642024-07-0183613Actual
3221536.932024-09-3083511Actual
38183266.172025-03-0183613Actual
16125157.142023-07-028328Actual
7020162.002022-11-018364Actual
23107225.002024-01-308317Actual
354240.002022-08-018373Budget
4913165.002022-09-018365Actual
15117384.422023-06-018318Actual
3290297.002024-10-318346Actual
38360450.002025-04-018314Actual
245502.892024-02-2983212Actual
363200.002022-05-018315Budget
22165225.002023-12-308367Actual
12944100.002023-04-018336Budget
11719100.002023-03-018316Budget
33945133.002024-12-018316Actual
8831231.392022-12-028318Actual
2692895.002024-05-318373Actual
8752169.002022-12-028367Actual
5322169.002022-09-018317Actual
1131089.002023-03-018363Actual
37593353.002025-03-018317Actual
7239100.002022-11-018316Budget
27048281.002024-05-318315Actual
35506146.512024-12-3083111Actual
2245784.802023-12-3083611Actual
22640202.002024-01-308363Actual
4711240.002022-09-018314Actual
36564217.752025-01-308328Actual
1390070.002023-05-018346Actual
3966136.002022-08-018336Actual
27631100.762024-05-3183411Actual
35706134.802024-12-3083112Actual
1833337.992023-09-0183311Actual
3137138.002022-07-028367Actual
9865139.002022-12-308367Actual
1138830.002023-03-018373Budget
3868100.002022-08-018316Budget
3138100.002022-07-028367Budget
391764.002022-08-018326Actual
3213482.682024-09-3083211Actual
25262179.872024-03-318328Actual
32458141.612024-09-3083613Actual
24851143.002024-03-318315Actual
18929105.002023-10-018336Actual
2540932.672024-03-3183311Actual
1409100.002022-06-018364Budget
1890139.002023-10-018326Actual
3862777.002025-04-018346Actual
245239.272024-02-2983112Actual
29735479.882024-07-318318Actual
1083126.842022-05-018368Actual
3217304.122022-07-028318Actual
20220178.362023-11-018328Actual
16653246.002023-08-018314Actual
12109138.002023-03-018367Actual
3553479.482024-12-3083211Actual
3520351.002024-12-308356Actual
21161178.002023-12-028367Actual
18816185.002023-10-018365Actual
8458140.002022-12-028336Actual
9945361.692022-12-308318Actual
33583238.102024-10-3183613Actual
33052278.002024-10-318367Actual
458474.002022-09-018363Actual
2716647.002024-05-318326Actual
25141306.002024-03-318317Actual
10739117.002023-01-308346Actual
855172.002022-12-028356Actual
11499200.002023-03-018364Budget
14018197.002023-05-018317Actual
5382136.002022-09-018367Actual
2601062.002024-04-308316Actual
33640344.002024-12-018313Actual
3014969.672024-07-3183113Actual
9479140.002022-12-308316Actual
3803323.102025-03-0183212Actual
30626120.002024-08-318336Actual
6446200.002022-10-018317Budget
31391402.002024-09-308313Actual
5089118.002022-09-018336Actual
30029118.852024-07-3183112Actual
1289442.002023-04-018326Actual
4445157.142022-08-018368Actual
630751.002022-10-018356Actual
9805223.002022-12-308317Actual
2207158.662022-06-018368Actual
3898473.102025-04-0183211Actual
34100.002022-05-018313Budget
1303860.002023-04-018356Budget
1223798.052023-03-018328Actual
28643214.722024-07-018368Actual
601200.002022-05-018336Budget
2531100.002022-07-028364Budget
34295219.272024-12-018368Actual
22818173.002024-01-308315Actual
3673883.742025-01-3083411Actual
1632613.532023-07-0283511Actual
952660.002022-12-308326Budget
32188108.212024-09-3083411Actual
10844115.002023-01-308366Actual
2923196.002024-07-318373Actual
37001181.962025-01-3083213Actual
1827867.782023-09-0183111Actual
12189200.002023-03-018318Budget
2727997.002024-05-318366Actual
38125113.532025-03-0183113Actual
835200.002022-05-018317Budget
1426313.532023-05-0183211Actual
18187135.932023-09-018328Actual
6587200.002022-10-018318Budget
2031186.932023-11-0183111Actual
6834103.002022-11-018363Actual
3790200.002022-08-018365Budget
795590.002022-12-028363Budget
21219395.032023-12-028318Actual
154118.212023-06-0183112Actual
504050.002022-09-018326Budget
5570141.992022-09-018368Actual
2402264.002024-02-298356Actual
37947123.102025-03-0183611Actual
24231169.272024-02-298328Actual
6445264.002022-10-018317Actual
22251148.052023-12-308328Actual
2878396.512024-07-0183411Actual
35885162.662024-12-3083613Actual
2337545.442024-01-3083311Actual
37090436.002025-03-018313Actual
4338200.002022-08-018318Budget
25234367.752024-03-318318Actual
4852209.002022-09-018315Actual
3292850.002024-10-318356Actual
9944200.002022-12-308318Budget
11815100.002023-03-018336Budget
4710280.002022-09-018314Budget
25915234.002024-04-308315Actual
21783103.002023-12-308364Actual
10378135.002023-01-308364Actual
2196031.002023-12-308326Actual
1138921.002023-03-018373Actual
21664232.002023-12-308363Actual
27457317.752024-05-318328Actual
27194150.002024-05-318336Actual
10319200.002023-01-308314Budget
1933822.042023-10-0183311Actual
6507200.002022-10-018367Budget
967050.002022-12-308356Budget
23609331.002024-02-298313Actual
2505134.002024-03-318356Actual
2765844.382024-05-3183511Actual
22605351.002024-01-308313Actual
1289550.002023-04-018326Budget
2872951.822024-07-0183211Actual
2237035.872023-12-3083211Actual
7567264.002022-11-018317Actual
279529.002022-07-028326Actual
1164100.002022-06-018313Budget
4386100.002022-08-018328Budget
6961200.002022-11-018314Budget
35767225.232024-12-3083612Actual
8141175.002022-12-028364Actual
1866147.002023-10-018373Actual
4120137.002022-08-018366Actual
962280.002022-12-308346Budget
27491211.692024-05-318368Actual
33466170.982024-10-3183612Actual
12188245.032023-03-018318Actual
8282200.002022-12-028365Budget
9726100.002022-12-308366Budget
37685454.122025-03-018318Actual
16039230.002023-07-028367Actual
30300242.002024-08-318363Actual
20874181.002023-12-028365Actual
37477102.002025-03-018346Actual
6038200.002022-10-018365Budget
3789206.002022-08-018365Actual
36916151.832025-01-3083612Actual
31604279.002024-09-308315Actual
1191060.002023-03-018356Budget
31697124.002024-09-308316Actual
1019289.002023-01-308363Actual
3127587.222024-08-3183113Actual
34790375.002024-12-308313Actual
108490.002022-05-018368Budget
12048187.002023-03-018317Actual
1549132.002022-06-018365Actual
12991100.002023-04-018346Budget
3035794.002024-08-318373Actual
1186286.002023-03-018346Actual
223217.002022-05-018314Actual
29352293.002024-07-318315Actual
3458243.312024-12-0183212Actual
2666115.652024-04-3083612Actual
2610200.002022-07-028315Actual
7627191.002022-11-018367Actual
2473285.002022-07-028314Actual
2843200.002022-07-028336Budget
3443594.382024-12-0183411Actual
3632790.002025-01-308346Actual
30571125.002024-08-318316Actual
4851200.002022-09-018315Budget
1487200.002022-06-018315Budget
26746227.572024-04-3083213Actual
6366100.002022-10-018366Budget
36246150.002025-01-308316Actual
33138210.182024-10-318328Actual
1887474.002023-10-018316Actual
8140200.002022-12-028364Budget
754107.002022-05-018366Actual
21281169.272023-12-028368Actual
354340.002022-08-018373Actual
7895114.002022-12-028313Actual
34262281.392024-12-018328Actual
2394218.002024-02-298326Actual
1523780.552023-06-0183111Actual
3397240.002024-12-018326Actual
3331272.042024-10-3183411Actual
2352010.332024-01-3083112Actual
513765.002022-09-018346Actual
5460200.002022-09-018318Budget
39304231.082025-04-0183213Actual
13366146.542023-04-018328Actual
29910110.342024-07-3183311Actual
29585102.002024-07-318366Actual
8220200.002022-12-028315Budget
1992936.002023-11-018326Actual
840955.002022-12-028326Actual
144089.272023-05-0183112Actual
30861596.552024-08-318318Actual
2154010.332023-12-0283112Actual
1735814.592023-08-0183511Actual
907690.002022-12-308363Budget
39277122.312025-04-0183113Actual
2101379.002023-12-028346Actual
2399677.002024-02-298346Actual
31928311.002024-09-308367Actual
10691100.002023-01-308336Budget
214690.002022-06-018328Budget
31097126.292024-08-3183611Actual
2807891.002024-07-018373Actual
1830614.592023-09-0183211Actual
1583420.002023-07-028326Actual
164455.012023-07-0283212Actual
29855184.812024-07-3183111Actual
2204043.002023-12-308356Actual
33172257.152024-10-318368Actual
20192328.362023-11-018318Actual
16568211.002023-08-018363Actual
34141387.002024-12-018317Actual
2494476.002024-03-318316Actual
34674157.402024-12-0183113Actual
2653411.402024-04-3083511Actual
3265114.722022-07-028328Actual
3732167.002022-08-018315Actual
8751200.002022-12-028367Budget
29445112.002024-07-318316Actual
346479.002022-08-018363Actual
1176650.002023-03-018326Budget
3676543.312025-01-3083511Actual
33853252.002024-12-018315Actual
2472200.002022-07-028314Budget
27750136.932024-05-3183112Actual
1939228.422023-10-0183511Actual
28844100.762024-07-0183611Actual
2839869.002024-07-018356Actual
69550.002022-05-018356Budget
35123.002022-05-018313Actual
3791417.782025-03-0183511Actual
855250.002022-12-028356Budget
2777827.362024-05-3183212Actual
966942.002022-12-308356Actual
2136734.802023-12-0283211Actual
12705215.002023-04-018315Actual
38956160.342025-04-0183111Actual
13724203.002023-05-018315Actual
36536551.092025-01-308318Actual
30803276.002024-08-318367Actual
4992116.002022-09-018316Actual
38743397.002025-04-018317Actual
27896234.592024-05-3183213Actual
1493455.002023-06-018356Actual
3556187.992024-12-3083311Actual
10692141.002023-01-308336Actual
28964153.952024-07-0183612Actual
16688124.002023-08-018364Actual
391650.002022-08-018326Budget
15501408.002023-07-028313Actual
6774100.002022-11-018313Budget
14053238.002023-05-018367Actual
9478100.002022-12-308316Budget
8361153.002022-12-028316Actual
14676114.002023-06-018364Actual
2446584.802024-02-2983611Actual
3403132.002022-08-018313Actual
2334841.192024-01-3083211Actual
11640100.002023-03-018365Budget
2287139.002022-07-028313Actual
26425101.822024-04-3083111Actual
12847100.002023-04-018316Budget
1895555.002023-10-018346Actual
21630312.002023-12-308313Actual
36301144.002025-01-308336Actual
32340168.852024-09-3083612Actual
1647610.332023-07-0283612Actual
26304542.002024-04-308318Actual
38453253.002025-04-018315Actual
2291089.002024-01-308316Actual
2502566.002024-03-318346Actual
32014257.152024-09-308328Actual
1942567.782023-10-0183611Actual
33675205.002024-12-018363Actual
3603369.002025-01-308373Actual
9866200.002022-12-308367Budget
102490.002022-05-018328Budget
8610112.002022-12-028366Actual
28701185.872024-07-0183111Actual
19844135.002023-11-018365Actual
23970117.002024-02-298336Actual
37536118.002025-03-018366Actual
24264234.422024-02-298368Actual
2201475.002023-12-308346Actual
28106493.002024-07-018314Actual
5090100.002022-09-018336Budget
8080200.002022-12-028314Budget
8879135.932022-12-028328Actual
30478264.002024-08-318315Actual
2071950.002023-12-028373Actual
195106.082023-10-0183212Actual
1851216.722023-09-0183612Actual
6213100.002022-10-018336Budget
16159234.422023-07-028368Actual
2611748.002024-04-308356Actual
1550200.002022-06-018365Budget
4013101.002022-08-018346Actual

Generated 2025-05-31 22:39:47.726 UTC