[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-01-298366Actual
31391402.002024-10-308313Actual
17530.002022-05-318373Actual
15807100.002023-08-018316Actual
8220200.002023-01-018315Budget
29735479.882024-08-308318Actual
31511423.002024-10-308314Actual
8752169.002023-01-018367Actual
55240.002022-05-318326Budget
3138100.002022-08-018367Budget
10054164.722023-01-298368Actual
12565200.002023-05-018314Budget
102490.002022-05-318328Budget
14769122.002023-07-018365Actual
3488294.002025-01-298373Actual
37338248.002025-03-318365Actual
2662714.592024-05-3083112Actual
1739280.552023-08-3183611Actual
1395988.002023-05-318366Actual
23644182.002024-03-308363Actual
16125157.142023-08-018328Actual
1384628.002023-05-318326Actual
55346.002022-05-318326Actual
21161178.002024-01-018367Actual
15621183.002023-08-018314Actual
16004256.002023-08-018317Actual
3635370.002025-03-018356Actual
69550.002022-05-318356Budget
11639189.002023-03-318365Actual
835200.002022-05-318317Budget
12564230.002023-05-018314Actual
1954111.402023-10-3183612Actual
28701185.872024-07-3183111Actual
31334159.152024-09-3083613Actual
5382136.002022-10-018367Actual
1461444.002023-07-018373Actual
3901173.102025-05-0183311Actual
3512345.002025-01-298326Actual
37396116.002025-03-318316Actual
1446613.532023-05-3183612Actual
39219211.402025-05-0183612Actual
35038195.002025-01-298365Actual
5460200.002022-10-018318Budget
3328576.292024-11-3083311Actual
2245784.802024-01-2983611Actual
6634135.932022-10-318328Actual
1078668.002023-03-018356Actual
840860.002023-01-018326Budget
2746100.002022-08-018316Budget
8830200.002023-01-018318Budget
245239.272024-03-3083112Actual
4199200.002022-08-318317Budget
10318217.002023-03-018314Actual
34616197.572024-12-3183612Actual
12626182.002023-05-018364Actual
28844100.762024-07-3183611Actual
2004278.002023-12-018366Actual
2535486.932024-04-3083111Actual
28346163.002024-07-318336Actual
2405467.002024-03-308366Actual
2242453.952024-01-2983411Actual
19957111.002023-12-018336Actual
1629948.632023-08-0183411Actual
28198264.002024-07-318315Actual
17812167.002023-10-018365Actual
31546240.002024-10-308364Actual
13099101.002023-05-018366Actual
850479.002023-01-018346Actual
12376124.002023-05-018313Actual
1942567.782023-10-3183611Actual
12047200.002023-03-318317Budget
16159234.422023-08-018368Actual
3668466.722025-03-0183211Actual
7336138.002022-12-018336Actual
9590.002022-05-318363Budget
1887474.002023-10-318316Actual
5508160.182022-10-018328Actual
3067858.002024-09-308356Actual
966942.002023-01-298356Actual
513765.002022-10-018346Actual
26244248.002024-05-308367Actual
33018402.002024-11-308317Actual
7755116.232022-12-018328Actual
19751116.002023-12-018364Actual
2443112.462024-03-3083511Actual
5321200.002022-10-018317Budget
2340252.892024-02-2983411Actual
728763.002022-12-018326Actual
2099260.182022-07-018318Actual
803330.002023-01-018373Budget
31097126.292024-09-3083611Actual
24203310.182024-03-308318Actual
15656141.002023-08-018364Actual
7895114.002023-01-018313Actual
332490.002022-08-018368Budget
17600237.002023-10-018363Actual
2724650.002024-06-308356Actual
4772178.002022-10-018364Actual
2435026.292024-03-3083211Actual
742950.002022-12-018356Budget
36564217.752025-03-018328Actual
205395.012023-12-0183212Actual
10594100.002023-03-018316Budget
12991100.002023-05-018346Budget
24264234.422024-03-308368Actual
3216192.252024-10-3083311Actual
4386100.002022-08-318328Budget
1111080.002023-03-018328Budget
37210471.002025-03-318314Actual
1336780.002023-05-018328Budget
8689180.002023-01-018317Actual
1526513.532023-07-0183211Actual
144089.272023-05-3183112Actual
20627372.002024-01-018313Actual
34262281.392024-12-318328Actual
2579267.002024-05-308373Actual
3906515.652025-05-0183511Actual
2301767.002024-02-298356Actual
2201475.002024-01-298346Actual
3065271.002024-09-308346Actual
1621781.612023-08-0183111Actual
18159288.972023-10-018318Actual
37303301.002025-03-318315Actual
9017127.002023-01-298313Actual
27549179.492024-06-3083111Actual
37947123.102025-03-3183611Actual
35852167.922025-01-2983213Actual
3590280.002022-08-318314Budget
27750136.932024-06-3083112Actual
35885162.662025-01-2983613Actual
34701171.432024-12-3183213Actual
10133121.002023-03-018313Actual
9805223.002023-01-298317Actual
630751.002022-10-318356Actual
4525113.002022-10-018313Actual
21664232.002024-01-298363Actual
4914200.002022-10-018365Budget
4338200.002022-08-318318Budget
8219184.002023-01-018315Actual
1939228.422023-10-3183511Actual
7816108.662022-12-018368Actual
9726100.002023-01-298366Budget
3265114.722022-08-018328Actual
1027036.002023-03-018373Actual
19070265.002023-10-318317Actual
7159200.002022-12-018365Budget
5837278.002022-10-318314Actual
31426215.002024-10-308363Actual
35767225.232025-01-2983612Actual
3118344.382024-09-3083212Actual
24111251.002024-03-308317Actual
3865375.002025-05-018356Actual
8938105.632023-01-018368Actual
424200.002022-05-318365Budget
1176768.002023-03-318326Actual
2648049.702024-05-3083311Actual
15117384.422023-07-018318Actual
1795156.002023-10-018346Actual
738393.002022-12-018346Actual
17777135.002023-10-018315Actual
5089118.002022-10-018336Actual
214690.002022-07-018328Budget
205128.212023-12-0183112Actual
3558884.802025-01-2983411Actual
2098200.002022-07-018318Budget
9341163.002023-01-298315Actual
35414217.752025-01-298328Actual
9866200.002023-01-298367Budget
7706200.002022-12-018318Budget
35448257.152025-01-298368Actual
952751.002023-01-298326Actual
2549667.782024-04-3083611Actual
3343224.162024-11-3083212Actual
855250.002023-01-018356Budget
17719137.002023-10-018364Actual
1733156.082023-08-3183411Actual
36301144.002025-03-018336Actual
28291135.002024-07-318316Actual
3966136.002022-08-318336Actual
10132100.002023-03-018313Budget
2650746.502024-05-3083411Actual
3014969.672024-08-3083113Actual
38395235.002025-05-018364Actual
1409100.002022-07-018364Budget
20253222.302023-12-018368Actual
3898473.102025-05-0183211Actual
3402694.002024-12-318346Actual
32340168.852024-10-3083612Actual
32635493.002024-11-308314Actual
32248101.822024-10-3083611Actual
2988341.192024-08-3083211Actual
1847911.402023-10-0183112Actual
1531950.762023-07-0183411Actual
32961129.002024-11-308366Actual
12298100.002023-03-318368Budget
571080.002022-10-318363Budget
11640100.002023-03-318365Budget
31217188.002024-09-3083612Actual
5569100.002022-10-018368Budget
34496167.782024-12-3183611Actual
31604279.002024-10-308315Actual
458580.002022-10-018363Budget
3685596.512025-03-0183112Actual
31155128.422024-09-3083112Actual
28643214.722024-07-318368Actual
28106493.002024-07-318314Actual
245502.892024-03-3083212Actual
3688324.162025-03-0183212Actual
2437735.872024-03-3083311Actual
2346266.722024-02-2983611Actual
11578204.002023-03-318315Actual
35506146.512025-01-2983111Actual
3862777.002025-05-018346Actual
2299160.002024-02-298346Actual
11062295.032023-03-018318Actual
1960190.002022-07-018317Actual
33138210.182024-11-308328Actual
2893025.232024-07-3183212Actual
391764.002022-08-318326Actual
578840.002022-10-318373Budget
3071190.002024-09-308366Actual
1303860.002023-05-018356Budget
1251730.002023-05-018373Budget
26871282.002024-06-308363Actual
33524134.592024-11-3083113Actual
25820270.002024-05-308314Actual
3373276.002024-12-318373Actual
27139104.002024-06-308316Actual
234790.002022-08-018363Budget
2786978.452024-06-3083113Actual
3323155.632022-08-018368Actual
9478100.002023-01-298316Budget
23764167.002024-03-308364Actual
9806200.002023-01-298317Budget
2101379.002024-01-018346Actual
1191060.002023-03-318356Budget
4121100.002022-08-318366Budget
24639372.002024-04-308313Actual
5975200.002022-10-318315Budget
23107225.002024-02-298317Actual
3783332.672025-03-3183211Actual
1165142.002022-07-018313Actual
11718123.002023-03-318316Actual
1686628.002023-08-318326Actual
2370142.002024-03-308373Actual
2538213.532024-04-3083211Actual
2656852.892024-05-3083611Actual
27429429.882024-06-308318Actual
29049232.842024-07-3183213Actual
27220106.002024-06-308346Actual
34353215.662024-12-3183111Actual
32670298.002024-11-308364Actual
896100.002022-05-318367Budget
2540932.672024-04-3083311Actual
2147151.082022-07-018328Actual
1360291.002023-05-318373Actual
2093281.002024-01-018316Actual
5136100.002022-10-018346Budget
8458140.002023-01-018336Actual
8611100.002023-01-018366Budget
2952688.002024-08-308346Actual
23262155.632024-02-298368Actual
2531100.002022-08-018364Budget
855172.002023-01-018356Actual
9479140.002023-01-298316Actual
1435051.822023-05-3183611Actual
32398139.852024-10-3083113Actual
30265417.002024-09-308313Actual
38546106.002025-05-018316Actual
32106167.782024-10-3083111Actual
683590.002022-12-018363Budget
16039230.002023-08-018367Actual
34554110.342024-12-3183112Actual
2440453.952024-03-3083411Actual
3408492.002024-12-318366Actual
293859.002022-08-018356Actual
1083126.842022-05-318368Actual
11577200.002023-03-318315Budget
13427100.002023-05-018368Budget
194835.012023-10-3183112Actual
2727997.002024-06-308366Actual
20782145.002024-01-018364Actual
3800586.932025-03-3183112Actual
13318288.972023-05-018318Actual
4200158.002022-08-318317Actual
2142153.952024-01-0183411Actual
28140242.002024-07-318364Actual
26746227.572024-05-3083213Actual
38836470.792025-05-018318Actual
27929243.362024-06-3083613Actual
23857163.002024-03-308365Actual
1535377.362023-07-0183611Actual
1186286.002023-03-318346Actual
1750816.722023-08-3183612Actual
36188207.002025-03-018365Actual
34945290.002025-01-298364Actual
466342.002022-10-018373Actual
28581554.122024-07-318318Actual
952660.002023-01-298326Budget
504050.002022-10-018326Budget
11498169.002023-03-318364Actual
29937103.952024-08-3083411Actual
6214140.002022-10-318336Actual
1797736.002023-10-018356Actual
738280.002022-12-018346Budget
9945361.692023-01-298318Actual
354240.002022-08-318373Budget
795590.002023-01-018363Budget
775490.002022-12-018328Budget
38067225.232025-03-3183612Actual
283100.002022-05-318364Budget
2609200.002022-08-018315Budget
38743397.002025-05-018317Actual
27336332.002024-06-308317Actual
30300242.002024-09-308363Actual
3673883.742025-03-0183411Actual
26836345.002024-06-308313Actual
1064350.002023-03-018326Budget
1349217.002022-07-018314Actual
2332063.532024-02-2983111Actual
22965103.002024-02-298336Actual
69655.002022-05-318356Actual
234674.002022-08-018363Actual
38488293.002025-05-018365Actual
11815100.002023-03-318336Budget
2144811.402024-01-0183511Actual
3177881.002024-10-308346Actual
29022122.312024-07-3183113Actual
7335100.002022-12-018336Budget
23970117.002024-03-308336Actual
2497120.002024-04-308326Actual
10595120.002023-03-018316Actual
1725200.002022-07-018336Budget
8457100.002023-01-018336Budget
2399677.002024-03-308346Actual
33052278.002024-11-308367Actual
1223798.052023-03-318328Actual
242430.002022-08-018373Budget
2293721.002024-02-298326Actual
23142257.002024-02-298367Actual
1131180.002023-03-318363Budget
3127587.222024-09-3083113Actual
2757760.332024-06-3083211Actual
11863100.002023-03-318346Budget
28431111.002024-07-318366Actual
1387484.002023-05-318336Actual
3076248.002022-08-018317Actual
6116107.002022-10-318316Actual
25915234.002024-05-308315Actual
13819108.002023-05-318316Actual
32014257.152024-10-308328Actual
22818173.002024-02-298315Actual
26332231.392024-05-308328Actual
33346113.532024-11-3083611Actual
25262179.872024-04-308328Actual
4993100.002022-10-018316Budget
1408154.002022-07-018364Actual
18569419.002023-10-318313Actual
2872951.822024-07-3183211Actual
571183.002022-10-318363Actual
1289442.002023-05-018326Actual
3791417.782025-03-3183511Actual
2844150.002022-08-018336Actual
1550200.002022-07-018365Budget
27631100.762024-06-3083411Actual
11250100.002023-03-318313Budget
2765844.382024-06-3083511Actual
6446200.002022-10-318317Budget
1931114.592023-10-3183211Actual
2020100.002022-07-018367Budget
3918556.082025-05-0183212Actual
3553479.482025-01-2983211Actual
154118.212023-07-0183112Actual
33887271.002024-12-318365Actual
164455.012023-08-0183212Actual
1064246.002023-03-018326Actual
3402100.002022-08-318313Budget
1176650.002023-03-318326Budget
4992116.002022-10-018316Actual
28523247.002024-07-318367Actual
1727726.292023-08-3183211Actual
14523296.002023-07-018313Actual
1629111.002022-07-018316Actual
907786.002023-01-298363Actual
10739117.002023-03-018346Actual
6696149.572022-10-318368Actual
616550.002022-10-318326Budget
3397240.002024-12-318326Actual
13177174.002023-05-018317Actual
2355212.462024-02-2983612Actual
9993196.542023-01-298328Actual
36974164.412025-03-0183113Actual
21247195.022024-01-018328Actual
3148387.002024-10-308373Actual
279440.002022-08-018326Budget
15501408.002023-08-018313Actual
1772100.002022-07-018346Budget
38956160.342025-05-0183111Actual
36386104.002025-03-018366Actual
26209320.002024-05-308317Actual
977273.812022-05-318318Actual
1390070.002023-05-318346Actual
2473285.002022-08-018314Actual
17071169.002023-08-318367Actual
19632220.002023-12-018363Actual
8361153.002023-01-018316Actual
2996130.002022-08-018366Actual
326490.002022-08-018328Budget
2667200.002022-08-018365Actual
10691100.002023-03-018336Budget
2530147.002022-08-018364Actual
3676543.312025-03-0183511Actual
743039.002022-12-018356Actual
17925125.002023-10-018336Actual
18723137.002023-10-318364Actual
5649113.002022-10-318313Actual
33945133.002024-12-318316Actual
2831834.002024-07-318326Actual
1423567.782023-05-3183111Actual
20220178.362023-12-018328Actual
24231169.272024-03-308328Actual
36797100.762025-03-0183611Actual
3331272.042024-11-3083411Actual
7021200.002022-12-018364Budget
1303777.002023-05-018356Actual
11063200.002023-03-018318Budget
13543250.002023-05-318363Actual
3137138.002022-08-018367Actual
24759220.002024-04-308314Actual
23915113.002024-03-308316Actual
1431735.872023-05-3183411Actual
36061480.002025-03-018314Actual
1628100.002022-07-018316Budget
1027130.002023-03-018373Budget
3405262.002024-12-318356Actual
21783103.002024-01-298364Actual
30923313.212024-09-308368Actual
1496779.002023-07-018366Actual
504151.002022-10-018326Actual
144355.012023-05-3183212Actual
1190945.002023-03-318356Actual
1998369.002023-12-018346Actual
630860.002022-10-318356Budget
1959200.002022-07-018317Budget
13428191.992023-05-018368Actual
19191190.482023-10-318328Actual
3035794.002024-09-308373Actual
19809163.002023-12-018315Actual
1694646.002023-08-318356Actual
893780.002023-01-018368Budget
2891101.002022-08-018346Actual
6037164.002022-10-318365Actual
181950.002022-07-018356Budget
34790375.002025-01-298313Actual
962377.002023-01-298346Actual
691330.002022-12-018373Budget
2458212.462024-03-3083612Actual
12110200.002023-03-318367Budget
164189.272023-08-0183112Actual
32188108.212024-10-3083411Actual
177398.002022-07-018346Actual
22605351.002024-02-298313Actual
2843200.002022-08-018336Budget
2207158.662022-07-018368Actual
1348200.002022-07-018314Budget
18101158.002023-10-018367Actual
30091173.102024-08-3083612Actual
6260100.002022-10-318346Budget
8751200.002023-01-018367Budget
35003335.002025-01-298315Actual
976200.002022-05-318318Budget
2692895.002024-06-308373Actual
1429051.822023-05-3183311Actual
29642383.002024-08-308317Actual
167640.002022-07-018326Budget
3290297.002024-11-308346Actual
29082155.642024-07-3183613Actual
1426313.532023-05-3183211Actual
2031186.932023-12-0183111Actual
1895555.002023-10-318346Actual
4260200.002022-08-318367Budget
35151132.002025-01-298336Actual
2645343.312024-05-3083211Actual
6213100.002022-10-318336Budget
13178200.002023-05-018317Budget
35096102.002025-01-298316Actual
2057015.652023-12-0183612Actual
2603721.002024-05-308326Actual
33110425.332024-11-308318Actual
12706200.002023-05-018315Budget
31697124.002024-10-308316Actual
13630167.002023-05-318314Actual
2148251.822024-01-0183611Actual
25296187.452024-04-308368Actual
5322169.002022-10-018317Actual
1830614.592023-10-0183211Actual
6774100.002022-12-018313Budget
14734194.002023-07-018315Actual
23228152.602024-02-298328Actual
17870113.002023-10-018316Actual
2837290.002024-07-318346Actual
14141137.452023-05-318328Actual
31639266.002024-10-308365Actual
34674157.402024-12-3183113Actual
5381200.002022-10-018367Budget
282165.002022-05-318364Actual
1005380.002023-01-298368Budget
2239746.502024-01-2983311Actual
30768358.002024-09-308317Actual
8140200.002023-01-018364Budget
19844135.002023-12-018365Actual
1881100.002022-07-018366Budget

Generated 2025-06-30 15:14:56.411 UTC