[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-10-0283612Actual
3402100.002022-08-038313Budget
33760376.002024-12-038314Actual
10379200.002023-02-018364Budget
5243112.002022-09-038366Actual
8360100.002022-12-048316Budget
31391402.002024-10-028313Actual
14642209.002023-06-038314Actual
9262196.002023-01-018364Actual
3403132.002022-08-038313Actual
2996130.002022-07-048366Actual
13724203.002023-05-038315Actual
9944200.002023-01-018318Budget
1529233.742023-06-0383311Actual
2239746.502024-01-0183311Actual
2777827.362024-06-0283212Actual
16781185.002023-08-038365Actual
2473142.002024-04-028373Actual
4199200.002022-08-038317Budget
2831834.002024-07-038326Actual
364172.002022-05-038315Actual
1772100.002022-06-038346Budget
28701185.872024-07-0383111Actual
17565397.002023-09-038313Actual
636779.002022-10-038366Actual
5090100.002022-09-038336Budget
18159288.972023-09-038318Actual
1800983.002023-09-038366Actual
37396116.002025-03-038316Actual
31894371.002024-10-028317Actual
1998369.002023-11-038346Actual
28523247.002024-07-038367Actual
32106167.782024-10-0283111Actual
39277122.312025-04-0383113Actual
7099200.002022-11-038315Budget
5460200.002022-09-038318Budget
1523780.552023-06-0383111Actual
22223295.032024-01-018318Actual
5897133.002022-10-038364Actual
205128.212023-11-0383112Actual
34910451.002025-01-018314Actual
3688324.162025-02-0183212Actual
22640202.002024-02-018363Actual
12298100.002023-03-038368Budget
26779162.662024-05-0283613Actual
2193376.002024-01-018316Actual
16159234.422023-07-048368Actual
39219211.402025-04-0383612Actual
742950.002022-11-038356Budget
24759220.002024-04-028314Actual
27692126.292024-06-0283611Actual
10133121.002023-02-018313Actual
108490.002022-05-038368Budget
1621781.612023-07-0483111Actual
19598334.002023-11-038313Actual
31639266.002024-10-028365Actual
1550200.002022-06-038365Budget
1395988.002023-05-038366Actual
6037164.002022-10-038365Actual
17777135.002023-09-038315Actual
8689180.002022-12-048317Actual
8081256.002022-12-048314Actual
22165225.002024-01-018367Actual
27604128.422024-06-0283311Actual
1830614.592023-09-0383211Actual
8458140.002022-12-048336Actual
28431111.002024-07-038366Actual
2807891.002024-07-038373Actual
13543250.002023-05-038363Actual
1647610.332023-07-0483612Actual
102490.002022-05-038328Budget
3328576.292024-11-0283311Actual
840860.002022-12-048326Budget
1895555.002023-10-038346Actual
332490.002022-07-048368Budget
1019380.002023-02-018363Budget
37210471.002025-03-038314Actual
8610112.002022-12-048366Actual
29735479.882024-08-028318Actual
1191060.002023-03-038356Budget
12377100.002023-04-038313Budget
3790200.002022-08-038365Budget
755100.002022-05-038366Budget
242430.002022-07-048373Budget
27194150.002024-06-028336Actual
4914200.002022-09-038365Budget
1496779.002023-06-038366Actual
7160157.002022-11-038365Actual
6445264.002022-10-038317Actual
346479.002022-08-038363Actual
4121100.002022-08-038366Budget
55346.002022-05-038326Actual
1485436.002023-06-038326Actual
37947123.102025-03-0383611Actual
33230185.872024-11-0283111Actual
2399677.002024-03-028346Actual
3290297.002024-11-028346Actual
9806200.002023-01-018317Budget
18220210.182023-09-038368Actual
31546240.002024-10-028364Actual
4013101.002022-08-038346Actual
35506146.512025-01-0183111Actual
27986398.002024-07-038313Actual
36188207.002025-02-018365Actual
29937103.952024-08-0283411Actual
10739117.002023-02-018346Actual
13664153.002023-05-038364Actual
11498169.002023-03-038364Actual
7020162.002022-11-038364Actual
738393.002022-11-038346Actual
15179166.242023-06-038368Actual
27139104.002024-06-028316Actual
8140200.002022-12-048364Budget
2340252.892024-02-0183411Actual
1692072.002023-08-038346Actual
1431735.872023-05-0383411Actual
29910110.342024-08-0283311Actual
31604279.002024-10-028315Actual
3635370.002025-02-018356Actual
2615066.002024-05-028366Actual
2299160.002024-02-018346Actual
3590280.002022-08-038314Budget
2342914.592024-02-0183511Actual
29677273.002024-08-028367Actual
3408492.002024-12-038366Actual
424200.002022-05-038365Budget
1765741.002023-09-038373Actual
1549132.002022-06-038365Actual
1887474.002023-10-038316Actual
30626120.002024-09-028336Actual
907786.002023-01-018363Actual
11250100.002023-03-038313Budget
29387231.002024-08-028365Actual
354240.002022-08-038373Budget
164189.272023-07-0483112Actual
13318288.972023-04-038318Actual
1027036.002023-02-018373Actual
1488238.002022-06-038315Actual
2352010.332024-02-0183112Actual
1928381.612023-10-0383111Actual
1535377.362023-06-0383611Actual
24851143.002024-04-028315Actual
518464.002022-09-038356Actual
30803276.002024-09-028367Actual
11578204.002023-03-038315Actual
3906515.652025-04-0383511Actual
27457317.752024-06-028328Actual
12767126.002023-04-038365Actual
7816108.662022-11-038368Actual
293750.002022-07-048356Budget
4711240.002022-09-038314Actual
37685454.122025-03-038318Actual
2656852.892024-05-0283611Actual
130030.002022-06-038373Budget
887890.002022-12-048328Budget
2508495.002024-04-028366Actual
39337213.542025-04-0383613Actual
13630167.002023-05-038314Actual
12564230.002023-04-038314Actual
691233.002022-11-038373Actual
972788.002023-01-018366Actual
21875125.002024-01-018365Actual
28844100.762024-07-0383611Actual
6446200.002022-10-038317Budget
2291089.002024-02-018316Actual
25262179.872024-04-028328Actual
14175167.752023-05-038368Actual
12297129.872023-03-038368Actual
26209320.002024-05-028317Actual
9202200.002023-01-018314Budget
38836470.792025-04-038318Actual
22284158.662024-01-018368Actual
18689220.002023-10-038314Actual
2269787.002024-02-018373Actual
7707226.842022-11-038318Actual
35448257.152025-01-018368Actual
2955256.002024-08-028356Actual
5649113.002022-10-038313Actual
3488294.002025-01-018373Actual
3685596.512025-02-0183112Actual
6260100.002022-10-038346Budget
2611748.002024-05-028356Actual
182044.002022-06-038356Actual
9478100.002023-01-018316Budget
3556187.992025-01-0183311Actual
2234281.612024-01-0183111Actual
3172439.002024-10-028326Actual
35648115.652025-01-0183611Actual
4852209.002022-09-038315Actual
20747241.002023-12-048314Actual
144089.272023-05-0383112Actual
34674157.402024-12-0383113Actual
36656202.892025-02-0183111Actual
3731200.002022-08-038315Budget
22852131.002024-02-018365Actual
3005725.232024-08-0283212Actual
5975200.002022-10-038315Budget
36478290.002025-02-018367Actual
1960190.002022-06-038317Actual
2540932.672024-04-0283311Actual
5569100.002022-09-038368Budget
6507200.002022-10-038367Budget
32961129.002024-11-028366Actual
3561518.842025-01-0183511Actual
12990112.002023-04-038346Actual
2497120.002024-04-028326Actual
423140.002022-05-038365Actual
2036622.042023-11-0383311Actual
20987115.002023-12-048336Actual
4259167.002022-08-038367Actual
2609156.002024-05-028346Actual
2650746.502024-05-0283411Actual
167640.002022-06-038326Budget
3901173.102025-04-0383311Actual
19717192.002023-11-038314Actual
24999121.002024-04-028336Actual
1138921.002023-03-038373Actual
30420310.002024-09-028364Actual
16125157.142023-07-048328Actual
17530.002022-05-038373Actual
3627336.002025-02-018326Actual
2837290.002024-07-038346Actual
5136100.002022-09-038346Budget
36386104.002025-02-018366Actual
25698293.002024-05-028313Actual
855250.002022-12-048356Budget
2494476.002024-04-028316Actual
9993196.542023-01-018328Actual
35976233.002025-02-018363Actual
1739280.552023-08-0383611Actual
11436200.002023-03-038314Budget
466342.002022-09-038373Actual
1429051.822023-05-0383311Actual
26332231.392024-05-028328Actual
2947238.002024-08-028326Actual
3216192.252024-10-0283311Actual
9342200.002023-01-018315Budget
29642383.002024-08-028317Actual
223217.002022-05-038314Actual
27491211.692024-06-028368Actual
2891101.002022-07-048346Actual
34616197.572024-12-0383612Actual
6116107.002022-10-038316Actual
30513241.002024-09-028365Actual
1836037.992023-09-0383411Actual
10054164.722023-01-018368Actual
962377.002023-01-018346Actual
391650.002022-08-038326Budget
7021200.002022-11-038364Budget
34234466.242024-12-038318Actual
11969100.002023-03-038366Budget
10594100.002023-02-018316Budget
33018402.002024-11-028317Actual
167749.002022-06-038326Actual
31097126.292024-09-0283611Actual
754107.002022-05-038366Actual
69655.002022-05-038356Actual
3803323.102025-03-0383212Actual
27429429.882024-06-028318Actual
245239.272024-03-0283112Actual
28140242.002024-07-038364Actual
15807100.002023-07-048316Actual
2031186.932023-11-0383111Actual
37451120.002025-03-038336Actual
35293356.002025-01-018317Actual
38956160.342025-04-0383111Actual
1942567.782023-10-0383611Actual
13819108.002023-05-038316Actual
405960.002022-08-038356Budget
23729224.002024-03-028314Actual
25915234.002024-05-028315Actual
2535486.932024-04-0283111Actual
24111251.002024-03-028317Actual
406057.002022-08-038356Actual
35328296.002025-01-018367Actual
25855187.002024-05-028364Actual
1289442.002023-04-038326Actual
15621183.002023-07-048314Actual
3284834.002024-11-028326Actual
24231169.272024-03-028328Actual
10595120.002023-02-018316Actual
7627191.002022-11-038367Actual
21988122.002024-01-018336Actual
1111080.002023-02-018328Budget
17430.002022-05-038373Budget
2872951.822024-07-0383211Actual
2432260.332024-03-0283111Actual
26244248.002024-05-028367Actual
1629111.002022-06-038316Actual
1583420.002023-07-048326Actual
4260200.002022-08-038367Budget
30300242.002024-09-028363Actual
29763213.212024-08-028328Actual
2337545.442024-02-0183311Actual
1526513.532023-06-0383211Actual
3965100.002022-08-038336Budget
728763.002022-11-038326Actual
31426215.002024-10-028363Actual
19070265.002023-10-038317Actual
3800586.932025-03-0383112Actual
37747296.542025-03-038368Actual
2057015.652023-11-0383612Actual
9576100.002023-01-018336Budget
2136734.802023-12-0483211Actual
37338248.002025-03-038365Actual
31511423.002024-10-028314Actual
31036117.782024-09-0283311Actual
3718290.002025-03-038373Actual
35038195.002025-01-018365Actual
4339219.272022-08-038318Actual
31697124.002024-10-028316Actual
458580.002022-09-038363Budget
2405467.002024-03-028366Actual
13319200.002023-04-038318Budget
29294222.002024-08-028364Actual
32188108.212024-10-0283411Actual
30029118.852024-08-0283112Actual
803232.002022-12-048373Actual
34353215.662024-12-0383111Actual
977273.812022-05-038318Actual
1931114.592023-10-0383211Actual
391764.002022-08-038326Actual
2172143.002024-01-018373Actual
1243976.002023-04-038363Actual
38152141.612025-03-0383213Actual
2839869.002024-07-038356Actual
37090436.002025-03-038313Actual
29445112.002024-08-028316Actual
35123.002022-05-038313Actual
3603369.002025-02-018373Actual
2988341.192024-08-0283211Actual
34701171.432024-12-0383213Actual
8879135.932022-12-048328Actual
2346266.722024-02-0183611Actual
748886.002022-11-038366Actual
33138210.182024-11-028328Actual
1409100.002022-06-038364Budget
282165.002022-05-038364Actual
15714146.002023-07-048315Actual
38546106.002025-04-038316Actual
12705215.002023-04-038315Actual
1936540.122023-10-0383411Actual
20627372.002023-12-048313Actual
11171100.002023-02-018368Budget
5322169.002022-09-038317Actual
5461345.032022-09-038318Actual
602130.002022-05-038336Actual
999290.002023-01-018328Budget
4851200.002022-09-038315Budget
4338200.002022-08-038318Budget
3676543.312025-02-0183511Actual
1697998.002023-08-038366Actual
194835.012023-10-0383112Actual
12188245.032023-03-038318Actual
27929243.362024-06-0283613Actual
35151132.002025-01-018336Actual
33524134.592024-11-0283113Actual
36061480.002025-02-018314Actual
1789732.002023-09-038326Actual
27631100.762024-06-0283411Actual
39157128.422025-04-0383112Actual
2446584.802024-03-0283611Actual
25950202.002024-05-028365Actual
11640100.002023-03-038365Budget
2033925.232023-11-0383211Actual
5089118.002022-09-038336Actual
245502.892024-03-0283212Actual
9590.002022-05-038363Budget
10691100.002023-02-018336Budget
8611100.002022-12-048366Budget
31302155.642024-09-0283213Actual
3573456.082025-01-0183212Actual
16004256.002023-07-048317Actual
14018197.002023-05-038317Actual
174776.082023-08-0383212Actual
1627236.932023-07-0483311Actual
2579267.002024-05-028373Actual
1959200.002022-06-038317Budget
1408154.002022-06-038364Actual
1990295.002023-11-038316Actual
1083126.842022-05-038368Actual
3343224.162024-11-0283212Actual
8457100.002022-12-048336Budget
38395235.002025-04-038364Actual
21281169.272023-12-048368Actual
2301767.002024-02-018356Actual
222200.002022-05-038314Budget
6774100.002022-11-038313Budget
1628100.002022-06-038316Budget
1487200.002022-06-038315Budget
32425224.062024-10-0283213Actual
279440.002022-07-048326Budget
35942308.002025-02-018313Actual
1733156.082023-08-0383411Actual
2890100.002022-07-048346Budget
31928311.002024-10-028367Actual
26365222.302024-05-028368Actual
18066268.002023-09-038317Actual
37713304.122025-03-038328Actual
2148251.822023-12-0483611Actual
26871282.002024-06-028363Actual
504100.002022-05-038316Budget
3213482.682024-10-0283211Actual
2394218.002024-03-028326Actual
11863100.002023-03-038346Budget
2610200.002022-07-048315Actual
55240.002022-05-038326Budget
6834103.002022-11-038363Actual
3059860.002024-09-028326Actual
20662221.002023-12-048363Actual
8938105.632022-12-048368Actual
3177881.002024-10-028346Actual
23262155.632024-02-018368Actual
10844115.002023-02-018366Actual
2648049.702024-05-0283311Actual
35885162.662025-01-0183613Actual
5836280.002022-10-038314Budget
2746100.002022-07-048316Budget
2546326.292024-04-0283511Actual
7239100.002022-11-038316Budget
34000144.002024-12-038336Actual
1336780.002023-04-038328Budget
6634135.932022-10-038328Actual
1164100.002022-06-038313Budget
234674.002022-07-048363Actual
2071950.002023-12-048373Actual
781580.002022-11-038368Budget
513765.002022-09-038346Actual
17870113.002023-09-038316Actual
3325869.912024-11-0283211Actual
10692141.002023-02-018336Actual
32763282.002024-11-028365Actual
9575138.002023-01-018336Actual
3438141.192024-12-0383211Actual
4710280.002022-09-038314Budget
36246150.002025-02-018316Actual
2844150.002022-07-048336Actual
11172149.572023-02-018368Actual
12048187.002023-03-038317Actual
976200.002022-05-038318Budget
1303860.002023-04-038356Budget
28964153.952024-07-0383612Actual
4525113.002022-09-038313Actual
30091173.102024-08-0283612Actual
3216200.002022-07-048318Budget
5837278.002022-10-038314Actual
6775155.002022-11-038313Actual
1636043.312023-07-0483611Actual
16533358.002023-08-038313Actual
11251158.002023-03-038313Actual
836178.002022-05-038317Actual
25296187.452024-04-028368Actual
1446613.532023-05-0383612Actual
10516100.002023-02-018365Budget
1694646.002023-08-038356Actual
38864179.872025-04-038328Actual
2881022.042024-07-0383511Actual
16653246.002023-08-038314Actual
3517780.002025-01-018346Actual
3137138.002022-07-048367Actual
10845100.002023-02-018366Budget
1165142.002022-06-038313Actual
21630312.002024-01-018313Actual
37593353.002025-03-038317Actual
3323155.632022-07-048368Actual
17157126.842023-08-038328Actual
3898473.102025-04-0383211Actual
8831231.392022-12-048318Actual
30889207.152024-09-028328Actual
3966136.002022-08-038336Actual
12565200.002023-04-038314Budget
1190945.002023-03-038356Actual
1196893.002023-03-038366Actual
8220200.002022-12-048315Budget
840955.002022-12-048326Actual
895143.002022-05-038367Actual
35096102.002025-01-018316Actual
255816.082024-04-0283212Actual
4386100.002022-08-038328Budget
803330.002022-12-048373Budget
12991100.002023-04-038346Budget
33640344.002024-12-038313Actual
2019151.002022-06-038367Actual
2201475.002024-01-018346Actual
234790.002022-07-048363Budget
10924200.002023-02-018317Budget
4993100.002022-09-038316Budget
29500153.002024-08-028336Actual
11062295.032023-02-018318Actual
3118344.382024-09-0283212Actual
3071190.002024-09-028366Actual
5648100.002022-10-038313Budget
7336138.002022-11-038336Actual
195106.082023-10-0383212Actual
17719137.002023-09-038364Actual
21247195.022023-12-048328Actual
35706134.802025-01-0183112Actual
2144811.402023-12-0483511Actual
326490.002022-07-048328Budget
1838711.402023-09-0383511Actual
3138100.002022-07-048367Budget
3405262.002024-12-038356Actual
2133962.462023-12-0483111Actual
32821144.002024-11-028316Actual
1890139.002023-10-038326Actual
35003335.002025-01-018315Actual
33675205.002024-12-038363Actual
11719100.002023-03-038316Budget
37303301.002025-03-038315Actual
7895114.002022-12-048313Actual
1027130.002023-02-018373Budget
3558884.802025-01-0183411Actual

Generated 2025-06-02 15:57:18.100 UTC