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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-038314Actual
33887271.002024-12-038365Actual
20134160.002023-11-038367Actual
15059227.002023-06-038367Actual
1027130.002023-02-018373Budget
21749196.002024-01-018314Actual
4387178.362022-08-038328Actual
2402264.002024-03-028356Actual
850580.002022-12-048346Budget
12109138.002023-03-038367Actual
29049232.842024-07-0383213Actual
29763213.212024-08-028328Actual
6213100.002022-10-038336Budget
36598219.272025-02-018368Actual
2139456.082023-12-0483311Actual
29855184.812024-08-0283111Actual
3118344.382024-09-0283212Actual
7627191.002022-11-038367Actual
35448257.152025-01-018368Actual
22165225.002024-01-018367Actual
23609331.002024-03-028313Actual
223217.002022-05-038314Actual
35096102.002025-01-018316Actual
32876130.002024-11-028336Actual
29174217.002024-08-028363Actual
1423567.782023-05-0383111Actual
3800586.932025-03-0383112Actual
1772100.002022-06-038346Budget
36386104.002025-02-018366Actual
3635370.002025-02-018356Actual
5508160.182022-09-038328Actual
3217304.122022-07-048318Actual
2299160.002024-02-018346Actual
29445112.002024-08-028316Actual
29677273.002024-08-028367Actual
4386100.002022-08-038328Budget
167640.002022-06-038326Budget
2207158.662022-06-038368Actual
6960220.002022-11-038314Actual
1591457.002023-07-048356Actual
9017127.002023-01-018313Actual
8140200.002022-12-048364Budget
33675205.002024-12-038363Actual
27139104.002024-06-028316Actual
15749163.002023-07-048365Actual
2546326.292024-04-0283511Actual
14018197.002023-05-038317Actual
36095284.002025-02-018364Actual
34100.002022-05-038313Budget
154118.212023-06-0383112Actual
12110200.002023-03-038367Budget
1960190.002022-06-038317Actual
3148387.002024-10-028373Actual
5089118.002022-09-038336Actual
3652157.002022-08-038364Actual
3172439.002024-10-028326Actual
11815100.002023-03-038336Budget
1336780.002023-04-038328Budget
14642209.002023-06-038314Actual
7238136.002022-11-038316Actual
332490.002022-07-048368Budget
1395988.002023-05-038366Actual
1847911.402023-09-0383112Actual
174776.082023-08-0383212Actual
21630312.002024-01-018313Actual
6834103.002022-11-038363Actual
242535.002022-07-048373Actual
391764.002022-08-038326Actual
29910110.342024-08-0283311Actual
108490.002022-05-038368Budget
1833337.992023-09-0383311Actual
33551148.622024-11-0283213Actual
10054164.722023-01-018368Actual
1392651.002023-05-038356Actual
887890.002022-12-048328Budget
2579267.002024-05-028373Actual
2881022.042024-07-0383511Actual
37627303.002025-03-038367Actual
2648049.702024-05-0283311Actual
2955256.002024-08-028356Actual
2727997.002024-06-028366Actual
1583420.002023-07-048326Actual
11436200.002023-03-038314Budget
2497120.002024-04-028326Actual
1251647.002023-04-038373Actual
1493455.002023-06-038356Actual
1544416.722023-06-0383612Actual
38152141.612025-03-0383213Actual
1019289.002023-02-018363Actual
38898237.452025-04-038368Actual
16125157.142023-07-048328Actual
9726100.002023-01-018366Budget
9262196.002023-01-018364Actual
2601062.002024-05-028316Actual
11719100.002023-03-038316Budget
458474.002022-09-038363Actual
1426313.532023-05-0383211Actual
2234281.612024-01-0183111Actual
32515344.002024-11-028313Actual
2148251.822023-12-0483611Actual
20782145.002023-12-048364Actual
26425101.822024-05-0283111Actual
214690.002022-06-038328Budget
2505134.002024-04-028356Actual
8752169.002022-12-048367Actual
5836280.002022-10-038314Budget
1549132.002022-06-038365Actual
2103958.002023-12-048356Actual
2057015.652023-11-0383612Actual
14523296.002023-06-038313Actual
12943128.002023-04-038336Actual
12047200.002023-03-038317Budget
30478264.002024-09-028315Actual
13759117.002023-05-038365Actual
6037164.002022-10-038365Actual
8690200.002022-12-048317Budget
2757760.332024-06-0283211Actual
39038127.362025-04-0383411Actual
1360291.002023-05-038373Actual
2747110.002022-07-048316Actual
29294222.002024-08-028364Actual
10595120.002023-02-018316Actual
2997100.002022-07-048366Budget
130121.002022-06-038373Actual
6260100.002022-10-038346Budget
25855187.002024-05-028364Actual
2133962.462023-12-0483111Actual
3517780.002025-01-018346Actual
29352293.002024-08-028315Actual
28021254.002024-07-038363Actual
5975200.002022-10-038315Budget
27336332.002024-06-028317Actual
34945290.002025-01-018364Actual
2891101.002022-07-048346Actual
16688124.002023-08-038364Actual
9866200.002023-01-018367Budget
30861596.552024-09-028318Actual
55240.002022-05-038326Budget
35151132.002025-01-018336Actual
2535486.932024-04-0283111Actual
12705215.002023-04-038315Actual
38395235.002025-04-038364Actual
5136100.002022-09-038346Budget
2004278.002023-11-038366Actual
3216200.002022-07-048318Budget
1289442.002023-04-038326Actual
2042028.422023-11-0383511Actual
34554110.342024-12-0383112Actual
2019151.002022-06-038367Actual
182044.002022-06-038356Actual
25915234.002024-05-028315Actual
738393.002022-11-038346Actual
4013101.002022-08-038346Actual
1027036.002023-02-018373Actual
37685454.122025-03-038318Actual
2837290.002024-07-038346Actual
20747241.002023-12-048314Actual
55346.002022-05-038326Actual
2611748.002024-05-028356Actual
2777827.362024-06-0283212Actual
2346266.722024-02-0183611Actual
504100.002022-05-038316Budget
17685175.002023-09-038314Actual
2667200.002022-07-048365Actual
2204043.002024-01-018356Actual
601200.002022-05-038336Budget
37210471.002025-03-038314Actual
2878396.512024-07-0383411Actual
3603369.002025-02-018373Actual
20627372.002023-12-048313Actual
630860.002022-10-038356Budget
1164100.002022-06-038313Budget
1765741.002023-09-038373Actual
578840.002022-10-038373Budget
11498169.002023-03-038364Actual
513765.002022-09-038346Actual
1624511.402023-07-0483211Actual
5897133.002022-10-038364Actual
38275211.002025-04-038363Actual
33640344.002024-12-038313Actual
3127587.222024-09-0283113Actual
2502566.002024-04-028346Actual
2201475.002024-01-018346Actual
8610112.002022-12-048366Actual
11578204.002023-03-038315Actual
37947123.102025-03-0383611Actual
1890139.002023-10-038326Actual
4339219.272022-08-038318Actual
24145188.002024-03-028367Actual
6961200.002022-11-038314Budget
33853252.002024-12-038315Actual
3671189.062025-02-0183311Actual
795590.002022-12-048363Budget
19225157.142023-10-038368Actual
2036622.042023-11-0383311Actual
9590.002022-05-038363Budget
12377100.002023-04-038313Budget
26065100.002024-05-028336Actual
22640202.002024-02-018363Actual
2609156.002024-05-028346Actual
5382136.002022-09-038367Actual
2039349.702023-11-0383411Actual
38125113.532025-03-0383113Actual
18569419.002023-10-038313Actual
29082155.642024-07-0383613Actual
27371266.002024-06-028367Actual
220890.002022-06-038368Budget
22251148.052024-01-018328Actual
23200285.932024-02-018318Actual
205395.012023-11-0383212Actual
35648115.652025-01-0183611Actual
10923197.002023-02-018317Actual
1390070.002023-05-038346Actual
33583238.102024-11-0283613Actual
1647610.332023-07-0483612Actual
691233.002022-11-038373Actual
293859.002022-07-048356Actual
1686628.002023-08-038326Actual
12297129.872023-03-038368Actual
36974164.412025-02-0183113Actual
1800983.002023-09-038366Actual
25141306.002024-04-028317Actual
30091173.102024-08-0283612Actual
2340252.892024-02-0183411Actual
35414217.752025-01-018328Actual
2458212.462024-03-0283612Actual
13099101.002023-04-038366Actual
26779162.662024-05-0283613Actual
29735479.882024-08-028318Actual
23262155.632024-02-018368Actual
966942.002023-01-018356Actual
1488238.002022-06-038315Actual
19717192.002023-11-038314Actual
31697124.002024-10-028316Actual
6446200.002022-10-038317Budget
3292850.002024-11-028356Actual
1550200.002022-06-038365Budget
34141387.002024-12-038317Actual
18689220.002023-10-038314Actual
2245784.802024-01-0183611Actual
9016100.002023-01-018313Budget
37860116.722025-03-0383311Actual
4524100.002022-09-038313Budget
32188108.212024-10-0283411Actual
504151.002022-09-038326Actual
12847100.002023-04-038316Budget
19105259.002023-10-038367Actual
102490.002022-05-038328Budget
1628100.002022-06-038316Budget
6116107.002022-10-038316Actual
19751116.002023-11-038364Actual
571080.002022-10-038363Budget
10983178.002023-02-018367Actual
775490.002022-11-038328Budget
29022122.312024-07-0383113Actual
4260200.002022-08-038367Budget
3458243.312024-12-0383212Actual
27750136.932024-06-0283112Actual
1222102.002022-06-038363Actual
405960.002022-08-038356Budget
3750371.002025-03-038356Actual
15145143.512023-06-038328Actual
2239746.502024-01-0183311Actual
7628200.002022-11-038367Budget
2668200.002022-07-048365Budget
27549179.492024-06-0283111Actual
2952688.002024-08-028346Actual
2334841.192024-02-0183211Actual
36061480.002025-02-018314Actual
39304231.082025-04-0383213Actual
4710280.002022-09-038314Budget
34176222.002024-12-038367Actual
630751.002022-10-038356Actual
12706200.002023-04-038315Budget
34408101.822024-12-0383311Actual
2305095.002024-02-018366Actual
279440.002022-07-048326Budget
19632220.002023-11-038363Actual
13543250.002023-05-038363Actual
32635493.002024-11-028314Actual
3718290.002025-03-038373Actual
11816137.002023-03-038336Actual
18723137.002023-10-038364Actual
10738100.002023-02-018346Budget
1959200.002022-06-038317Budget
4445157.142022-08-038368Actual
840955.002022-12-048326Actual
19191190.482023-10-038328Actual
893780.002022-12-048368Budget
2332063.532024-02-0183111Actual
2807891.002024-07-038373Actual
13240200.002023-04-038367Budget
3582581.962025-01-0183113Actual
34825224.002025-01-018363Actual
11718123.002023-03-038316Actual
10319200.002023-02-018314Budget
18781131.002023-10-038315Actual
4012100.002022-08-038346Budget
2473142.002024-04-028373Actual
4120137.002022-08-038366Actual
6038200.002022-10-038365Budget
10924200.002023-02-018317Budget
1303777.002023-04-038356Actual
24231169.272024-03-028328Actual
130030.002022-06-038373Budget
29937103.952024-08-0283411Actual
1901394.002023-10-038366Actual
34262281.392024-12-038328Actual
1496779.002023-06-038366Actual
504050.002022-09-038326Budget
3290297.002024-11-028346Actual
3180460.002024-10-028356Actual
164455.012023-07-0483212Actual
10318217.002023-02-018314Actual
16894106.002023-08-038336Actual
683590.002022-11-038363Budget
1928381.612023-10-0383111Actual
35386466.242025-01-018318Actual
26956372.002024-06-028314Actual
2765844.382024-06-0283511Actual
20099258.002023-11-038317Actual
27081195.002024-06-028365Actual
1851216.722023-09-0383612Actual
17600237.002023-09-038363Actual
2154010.332023-12-0483112Actual
35038195.002025-01-018365Actual
11437260.002023-03-038314Actual
28643214.722024-07-038368Actual
69550.002022-05-038356Budget
24793104.002024-04-028364Actual
32306124.172024-10-0283112Actual
27986398.002024-07-038313Actual
3106396.512024-09-0283411Actual
17071169.002023-08-038367Actual
1408154.002022-06-038364Actual
3918556.082025-04-0383212Actual
5570141.992022-09-038368Actual
5569100.002022-09-038368Budget
3488294.002025-01-018373Actual
2405467.002024-03-028366Actual
7816108.662022-11-038368Actual
1303860.002023-04-038356Budget
1243976.002023-04-038363Actual
1881100.002022-06-038366Budget
37303301.002025-03-038315Actual
37536118.002025-03-038366Actual
728660.002022-11-038326Budget
38453253.002025-04-038315Actual
2020100.002022-06-038367Budget
13630167.002023-05-038314Actual
255816.082024-04-0283212Actual
616550.002022-10-038326Budget
2443112.462024-03-0283511Actual
3553479.482025-01-0183211Actual
33795242.002024-12-038364Actual
39337213.542025-04-0383613Actual
2098200.002022-06-038318Budget
1697998.002023-08-038366Actual
26836345.002024-06-028313Actual
3857360.002025-04-038326Actual
1446613.532023-05-0383612Actual
3446234.802024-12-0383511Actual
37887120.972025-03-0383411Actual
11062295.032023-02-018318Actual
3966136.002022-08-038336Actual
28488445.002024-07-038317Actual
999290.002023-01-018328Budget
39099147.572025-04-0383611Actual
21281169.272023-12-048368Actual
2692895.002024-06-028373Actual
19598334.002023-11-038313Actual
3668466.722025-02-0183211Actual
1111080.002023-02-018328Budget
39157128.422025-04-0383112Actual
4200158.002022-08-038317Actual
14676114.002023-06-038364Actual
2839869.002024-07-038356Actual
2844150.002022-07-048336Actual
1724970.972023-08-0383111Actual
346479.002022-08-038363Actual
31217188.002024-09-0283612Actual
30420310.002024-09-028364Actual
1485436.002023-06-038326Actual
37396116.002025-03-038316Actual
7895114.002022-12-048313Actual
2988341.192024-08-0283211Actual
25950202.002024-05-028365Actual
38067225.232025-03-0383612Actual
4338200.002022-08-038318Budget
38488293.002025-04-038365Actual
35003335.002025-01-018315Actual
27429429.882024-06-028318Actual
36153313.002025-02-018315Actual
2543634.802024-04-0283411Actual
1078560.002023-02-018356Budget
3100940.122024-09-0283211Actual
7336138.002022-11-038336Actual
977273.812022-05-038318Actual
174506.082023-08-0383112Actual
3071190.002024-09-028366Actual
22284158.662024-01-018368Actual
18187135.932023-09-038328Actual
755100.002022-05-038366Budget
17565397.002023-09-038313Actual
29797261.692024-08-028368Actual
3742339.002025-03-038326Actual
15501408.002023-07-048313Actual
17719137.002023-09-038364Actual
25820270.002024-05-028314Actual
28964153.952024-07-0383612Actual
3632790.002025-02-018346Actual
5381200.002022-09-038367Budget
962377.002023-01-018346Actual
37805136.932025-03-0383111Actual
3862777.002025-04-038346Actual
234790.002022-07-048363Budget
32821144.002024-11-028316Actual
1866147.002023-10-038373Actual
26871282.002024-06-028363Actual
3059860.002024-09-028326Actual
32728293.002024-11-028315Actual
36478290.002025-02-018367Actual
11640100.002023-03-038365Budget
10133121.002023-02-018313Actual
1019380.002023-02-018363Budget
1730435.872023-08-0383311Actual
245239.272024-03-0283112Actual
2000943.002023-11-038356Actual
11111143.512023-02-018328Actual
17157126.842023-08-038328Actual
2269787.002024-02-018373Actual
25698293.002024-05-028313Actual
2093281.002023-12-048316Actual
24264234.422024-03-028368Actual
3833264.002025-04-038373Actual
7706200.002022-11-038318Budget
33110425.332024-11-028318Actual
31155128.422024-09-0283112Actual
21988122.002024-01-018336Actual
30208155.642024-08-0283613Actual
952660.002023-01-018326Budget
21875125.002024-01-018365Actual
12626182.002023-04-038364Actual
354340.002022-08-038373Actual
14882109.002023-06-038336Actual
2872951.822024-07-0383211Actual
38546106.002025-04-038316Actual
3076248.002022-07-048317Actual
22130222.002024-01-018317Actual
14113338.972023-05-038318Actual
16004256.002023-07-048317Actual
1942567.782023-10-0383611Actual
1243880.002023-04-038363Budget
21219395.032023-12-048318Actual
326490.002022-07-048328Budget
3685596.512025-02-0183112Actual
21247195.022023-12-048328Actual
222200.002022-05-038314Budget
30803276.002024-09-028367Actual
1435051.822023-05-0383611Actual
1131180.002023-03-038363Budget
23822179.002024-03-028315Actual
1461444.002023-06-038373Actual
2106996.002023-12-048366Actual
5322169.002022-09-038317Actual
22965103.002024-02-018336Actual
195106.082023-10-0383212Actual
33346113.532024-11-0283611Actual
840860.002022-12-048326Budget
2355212.462024-02-0183612Actual
2435026.292024-03-0283211Actual
38864179.872025-04-038328Actual
27048281.002024-06-028315Actual
33230185.872024-11-0283111Actual
578942.002022-10-038373Actual
32550209.002024-11-028363Actual
17812167.002023-09-038365Actual
30571125.002024-09-028316Actual
12298100.002023-03-038368Budget
5648100.002022-10-038313Budget
8457100.002022-12-048336Budget
2609200.002022-07-048315Budget
1138830.002023-03-038373Budget
13724203.002023-05-038315Actual
967050.002023-01-018356Budget
5460200.002022-09-038318Budget
35976233.002025-02-018363Actual
6508180.002022-10-038367Actual
26244248.002024-05-028367Actual
3803323.102025-03-0383212Actual
648100.002022-05-038346Budget
4711240.002022-09-038314Actual
3898473.102025-04-0383211Actual
5243112.002022-09-038366Actual
31837102.002024-10-028366Actual
915530.002023-01-018373Budget
22760121.002024-02-018364Actual
3408492.002024-12-038366Actual
2095930.002023-12-048326Actual
32425224.062024-10-0283213Actual
12944100.002023-04-038336Budget
748886.002022-11-038366Actual
37747296.542025-03-038368Actual
36797100.762025-02-0183611Actual
31097126.292024-09-0283611Actual
27692126.292024-06-0283611Actual
4525113.002022-09-038313Actual
32048254.122024-10-028368Actual
4993100.002022-09-038316Budget
20662221.002023-12-048363Actual
7020162.002022-11-038364Actual
1078668.002023-02-018356Actual

Generated 2025-06-02 18:55:32.452 UTC