[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-238313Actual
5896200.002022-09-228364Budget
354340.002022-07-238373Actual
1942567.782023-09-2283611Actual
37245317.002025-02-208364Actual
458580.002022-08-238363Budget
2287139.002022-06-238313Actual
37125292.002025-02-208363Actual
30208155.642024-07-2283613Actual
1446613.532023-04-2283612Actual
26209320.002024-04-218317Actual
31986478.362024-09-218318Actual
2239746.502023-12-2183311Actual
2399677.002024-02-208346Actual
1842148.632023-08-2383611Actual
1724970.972023-07-2383111Actual
6587200.002022-09-228318Budget
27048281.002024-05-228315Actual
17685175.002023-08-238314Actual
15117384.422023-05-238318Actual
2497120.002024-03-228326Actual
8141175.002022-11-238364Actual
6960220.002022-10-238314Actual
2609156.002024-04-218346Actual
1887474.002023-09-228316Actual
795490.002022-11-238363Actual
16894106.002023-07-238336Actual
10594100.002023-01-218316Budget
5461345.032022-08-238318Actual
2437735.872024-02-2083311Actual
9016100.002022-12-218313Budget
13759117.002023-04-228365Actual
17071169.002023-07-238367Actual
255548.212024-03-2283112Actual
3591245.002022-07-238314Actual
2148251.822023-11-2383611Actual
22852131.002024-01-218365Actual
2656852.892024-04-2183611Actual
29294222.002024-07-228364Actual
35386466.242024-12-218318Actual
2996130.002022-06-238366Actual
1628100.002022-05-238316Budget
5089118.002022-08-238336Actual
38778255.002025-03-238367Actual
850479.002022-11-238346Actual
245239.272024-02-2083112Actual
616453.002022-09-228326Actual
35038195.002024-12-218365Actual
9590.002022-04-228363Budget
8938105.632022-11-238368Actual
907690.002022-12-218363Budget
1176768.002023-02-208326Actual
966942.002022-12-218356Actual
972788.002022-12-218366Actual
4711240.002022-08-238314Actual
2305095.002024-01-218366Actual
19105259.002023-09-228367Actual
5570141.992022-08-238368Actual
2777827.362024-05-2283212Actual
3127587.222024-08-2283113Actual
781580.002022-10-238368Budget
1409100.002022-05-238364Budget
14141137.452023-04-228328Actual
38125113.532025-02-2083113Actual
33052278.002024-10-228367Actual
8830200.002022-11-238318Budget
5460200.002022-08-238318Budget
2402264.002024-02-208356Actual
8689180.002022-11-238317Actual
1131180.002023-02-208363Budget
1550200.002022-05-238365Budget
748886.002022-10-238366Actual
102490.002022-04-228328Budget
28233256.002024-06-228365Actual
30176181.962024-07-2283213Actual
28346163.002024-06-228336Actual
2610200.002022-06-238315Actual
33230185.872024-10-2283111Actual
2831834.002024-06-228326Actual
27692126.292024-05-2283611Actual
1487200.002022-05-238315Budget
12109138.002023-02-208367Actual
1027130.002023-01-218373Budget
35942308.002025-01-218313Actual
3868100.002022-07-238316Budget
1223680.002023-02-208328Budget
1697998.002023-07-238366Actual
3790200.002022-07-238365Budget
15807100.002023-06-238316Actual
36974164.412025-01-2183113Actual
23822179.002024-02-208315Actual
1384628.002023-04-228326Actual
24639372.002024-03-228313Actual
10516100.002023-01-218365Budget
5569100.002022-08-238368Budget
11111143.512023-01-218328Actual
795590.002022-11-238363Budget
29797261.692024-07-228368Actual
7238136.002022-10-238316Actual
2546326.292024-03-2283511Actual
7335100.002022-10-238336Budget
1493455.002023-05-238356Actual
3865375.002025-03-238356Actual
17191182.902023-07-238368Actual
6634135.932022-09-228328Actual
1165142.002022-05-238313Actual
3221536.932024-09-2183511Actual
32821144.002024-10-228316Actual
2207158.662022-05-238368Actual
683590.002022-10-238363Budget
33018402.002024-10-228317Actual
34701171.432024-11-2283213Actual
17600237.002023-08-238363Actual
1901394.002023-09-228366Actual
2071950.002023-11-238373Actual
10924200.002023-01-218317Budget
27139104.002024-05-228316Actual
3688324.162025-01-2183212Actual
9865139.002022-12-218367Actual
1990295.002023-10-238316Actual
1624511.402023-06-2383211Actual
1408154.002022-05-238364Actual
11251158.002023-02-208313Actual
754107.002022-04-228366Actual
5975200.002022-09-228315Budget
1535377.362023-05-2383611Actual
29259385.002024-07-228314Actual
1827867.782023-08-2383111Actual
1632613.532023-06-2383511Actual
3217304.122022-06-238318Actual
4992116.002022-08-238316Actual
346479.002022-07-238363Actual
6116107.002022-09-228316Actual
38836470.792025-03-238318Actual
35648115.652024-12-2183611Actual
6038200.002022-09-228365Budget
38183266.172025-02-2083613Actual
3323155.632022-06-238368Actual
5381200.002022-08-238367Budget
29855184.812024-07-2283111Actual
3718290.002025-02-208373Actual
4772178.002022-08-238364Actual
1349217.002022-05-238314Actual
11719100.002023-02-208316Budget
33172257.152024-10-228368Actual
3627336.002025-01-218326Actual
7628200.002022-10-238367Budget
1939228.422023-09-2283511Actual
12706200.002023-03-238315Budget
2020100.002022-05-238367Budget
11816137.002023-02-208336Actual
33404101.822024-10-2283112Actual
2370142.002024-02-208373Actual
2142153.952023-11-2383411Actual
458474.002022-08-238363Actual
12991100.002023-03-238346Budget
630860.002022-09-228356Budget
24264234.422024-02-208368Actual
738393.002022-10-238346Actual
2172143.002023-12-218373Actual
34262281.392024-11-228328Actual
37451120.002025-02-208336Actual
2299160.002024-01-218346Actual
174776.082023-07-2383212Actual
1131089.002023-02-208363Actual
4851200.002022-08-238315Budget
29677273.002024-07-228367Actual
13664153.002023-04-228364Actual
571183.002022-09-228363Actual
391650.002022-07-238326Budget
3402694.002024-11-228346Actual
16125157.142023-06-238328Actual
2653411.402024-04-2183511Actual
2394218.002024-02-208326Actual
28844100.762024-06-2283611Actual
1190945.002023-02-208356Actual
3671189.062025-01-2183311Actual
29387231.002024-07-228365Actual
10132100.002023-01-218313Budget
691330.002022-10-238373Budget
34554110.342024-11-2283112Actual
728763.002022-10-238326Actual
18723137.002023-09-228364Actual
6774100.002022-10-238313Budget
1025134.422022-04-228328Actual
35151132.002024-12-218336Actual
25262179.872024-03-228328Actual
14053238.002023-04-228367Actual
1078668.002023-01-218356Actual
1138830.002023-02-208373Budget
17157126.842023-07-238328Actual
7021200.002022-10-238364Budget
1531950.762023-05-2383411Actual
28291135.002024-06-228316Actual
14113338.972023-04-228318Actual
2727997.002024-05-228366Actual
13240200.002023-03-238367Budget
30861596.552024-08-228318Actual
283100.002022-04-228364Budget
8690200.002022-11-238317Budget
4387178.362022-07-238328Actual
26990240.002024-05-228364Actual
9202200.002022-12-218314Budget
10457200.002023-01-218315Budget
1336780.002023-03-238328Budget
13178200.002023-03-238317Budget
32014257.152024-09-218328Actual
2446584.802024-02-2083611Actual
2988341.192024-07-2283211Actual
2332063.532024-01-2183111Actual
12298100.002023-02-208368Budget
24851143.002024-03-228315Actual
1931114.592023-09-2283211Actual
17430.002022-04-228373Budget
9479140.002022-12-218316Actual
1662599.002023-07-238373Actual
915424.002022-12-218373Actual
4913165.002022-08-238365Actual
2242453.952023-12-2183411Actual
742950.002022-10-238356Budget
3582581.962024-12-2183113Actual
2133962.462023-11-2383111Actual
4121100.002022-07-238366Budget
11640100.002023-02-208365Budget
3965100.002022-07-238336Budget
11639189.002023-02-208365Actual
28581554.122024-06-228318Actual
36095284.002025-01-218364Actual
2473285.002022-06-238314Actual
1836037.992023-08-2383411Actual
35885162.662024-12-2183613Actual
3573456.082024-12-2183212Actual
2346266.722024-01-2183611Actual
32763282.002024-10-228365Actual
11815100.002023-02-208336Budget
2603721.002024-04-218326Actual
2157314.592023-11-2383612Actual
1795156.002023-08-238346Actual
835200.002022-04-228317Budget
7567264.002022-10-238317Actual
4445157.142022-07-238368Actual
5976206.002022-09-228315Actual
39304231.082025-03-2383213Actual
2286100.002022-06-238313Budget
14769122.002023-05-238365Actual
13098100.002023-03-238366Budget
3397240.002024-11-228326Actual
962280.002022-12-218346Budget
205128.212023-10-2383112Actual
28902126.292024-06-2283112Actual
2645343.312024-04-2183211Actual
37593353.002025-02-208317Actual
2019151.002022-05-238367Actual
12297129.872023-02-208368Actual
887890.002022-11-238328Budget
12377100.002023-03-238313Budget
14676114.002023-05-238364Actual
12376124.002023-03-238313Actual
1851216.722023-08-2383612Actual
3138100.002022-06-238367Budget
1223798.052023-02-208328Actual
4120137.002022-07-238366Actual
9806200.002022-12-218317Budget
21219395.032023-11-238318Actual
27929243.362024-05-2283613Actual
31894371.002024-09-218317Actual
1847911.402023-08-2383112Actual
3402100.002022-07-238313Budget
1529233.742023-05-2383311Actual
7239100.002022-10-238316Budget
182044.002022-05-238356Actual
2530147.002022-06-238364Actual
354240.002022-07-238373Budget
2875687.992024-06-2283311Actual
234790.002022-06-238363Budget
33346113.532024-10-2283611Actual
1727726.292023-07-2383211Actual
1629111.002022-05-238316Actual
35003335.002024-12-218315Actual
1523780.552023-05-2383111Actual
38360450.002025-03-238314Actual
38743397.002025-03-238317Actual
31546240.002024-09-218364Actual
3106396.512024-08-2283411Actual
223217.002022-04-228314Actual
2615066.002024-04-218366Actual
8219184.002022-11-238315Actual
38488293.002025-03-238365Actual
14882109.002023-05-238336Actual
9478100.002022-12-218316Budget
3265114.722022-06-238328Actual
5836280.002022-09-228314Budget
630751.002022-09-228356Actual
34353215.662024-11-2283111Actual
37860116.722025-02-2083311Actual
94102.002022-04-228363Actual
36656202.892025-01-2183111Actual
28964153.952024-06-2283612Actual
1933822.042023-09-2283311Actual
31639266.002024-09-218365Actual
20662221.002023-11-238363Actual
22605351.002024-01-218313Actual
1636043.312023-06-2383611Actual
27194150.002024-05-228336Actual
6117100.002022-09-228316Budget
3458243.312024-11-2283212Actual
36478290.002025-01-218367Actual
2540932.672024-03-2283311Actual
33110425.332024-10-228318Actual
2154010.332023-11-2383112Actual
1992936.002023-10-238326Actual
7627191.002022-10-238367Actual
2237035.872023-12-2183211Actual
17530.002022-04-228373Actual
144089.272023-04-2283112Actual
10379200.002023-01-218364Budget
242535.002022-06-238373Actual
33760376.002024-11-228314Actual
2666115.652024-04-2183612Actual
10923197.002023-01-218317Actual
1461444.002023-05-238373Actual
222200.002022-04-228314Budget
31302155.642024-08-2283213Actual
3067858.002024-08-228356Actual
3216200.002022-06-238318Budget
1830614.592023-08-2383211Actual
7159200.002022-10-238365Budget
12767126.002023-03-238365Actual
2139456.082023-11-2383311Actual
1176650.002023-02-208326Budget
1431735.872023-04-2283411Actual
2443112.462024-02-2083511Actual
144355.012023-04-2283212Actual
1138921.002023-02-208373Actual
23857163.002024-02-208365Actual
20220178.362023-10-238328Actual
4446100.002022-07-238368Budget
9263200.002022-12-218364Budget
36061480.002025-01-218314Actual
14175167.752023-04-228368Actual
35123.002022-04-228313Actual
850580.002022-11-238346Budget
3075200.002022-06-238317Budget
6695100.002022-09-228368Budget
2033925.232023-10-2383211Actual
26746227.572024-04-2183213Actual
4852209.002022-08-238315Actual
19163437.452023-09-228318Actual
32106167.782024-09-2183111Actual
19844135.002023-10-238365Actual
7895114.002022-11-238313Actual
37033157.402025-01-2183613Actual
12110200.002023-02-208367Budget
32635493.002024-10-228314Actual
1647610.332023-06-2383612Actual
15179166.242023-05-238368Actual
1591457.002023-06-238356Actual
9399200.002022-12-218365Budget
2254817.782023-12-2183612Actual
2342914.592024-01-2183511Actual
5648100.002022-09-228313Budget
22760121.002024-01-218364Actual
2878396.512024-06-2283411Actual
3328576.292024-10-2283311Actual
2746100.002022-06-238316Budget
31155128.422024-08-2283112Actual
855250.002022-11-238356Budget
3862777.002025-03-238346Actual
9993196.542022-12-218328Actual
30478264.002024-08-228315Actual
7568200.002022-10-238317Budget
31752143.002024-09-218336Actual
18816185.002023-09-228365Actual
648100.002022-04-228346Budget
10595120.002023-01-218316Actual
16746185.002023-07-238315Actual
2947238.002024-07-228326Actual
2508495.002024-03-228366Actual
3635370.002025-01-218356Actual
6366100.002022-09-228366Budget
15501408.002023-06-238313Actual
29445112.002024-07-228316Actual
12846109.002023-03-238316Actual
1027036.002023-01-218373Actual
37001181.962025-01-2183213Actual
28701185.872024-06-2283111Actual
3290297.002024-10-228346Actual
8140200.002022-11-238364Budget
840955.002022-11-238326Actual
9726100.002022-12-218366Budget
32458141.612024-09-2183613Actual
2093281.002023-11-238316Actual
27457317.752024-05-228328Actual
32188108.212024-09-2183411Actual
24999121.002024-03-228336Actual
6586266.242022-09-228318Actual
364172.002022-04-228315Actual
293750.002022-06-238356Budget
20840177.002023-11-238315Actual
29735479.882024-07-228318Actual
2337545.442024-01-2183311Actual
1289550.002023-03-238326Budget
35414217.752024-12-218328Actual
19632220.002023-10-238363Actual
27429429.882024-05-228318Actual
220890.002022-05-238368Budget
11498169.002023-02-208364Actual
31426215.002024-09-218363Actual
8281140.002022-11-238365Actual
25915234.002024-04-218315Actual
35767225.232024-12-2183612Actual
25141306.002024-03-228317Actual
1251647.002023-03-238373Actual
23200285.932024-01-218318Actual
13427100.002023-03-238368Budget
37713304.122025-02-208328Actual
13366146.542023-03-238328Actual
27631100.762024-05-2283411Actual
4710280.002022-08-238314Budget
2352010.332024-01-2183112Actual
2136734.802023-11-2383211Actual
967050.002022-12-218356Budget
1733156.082023-07-2383411Actual
3014969.672024-07-2283113Actual
18101158.002023-08-238367Actual
10692141.002023-01-218336Actual
24203310.182024-02-208318Actual
10318217.002023-01-218314Actual
12943128.002023-03-238336Actual
14557237.002023-05-238363Actual
69655.002022-04-228356Actual
2843200.002022-06-238336Budget
952660.002022-12-218326Budget
26425101.822024-04-2183111Actual
775490.002022-10-238328Budget
1191060.002023-02-208356Budget
2561310.332024-03-2283612Actual
37627303.002025-02-208367Actual
15145143.512023-05-238328Actual
21161178.002023-11-238367Actual
1549132.002022-05-238365Actual
130030.002022-05-238373Budget
8458140.002022-11-238336Actual
5090100.002022-08-238336Budget
36443414.002025-01-218317Actual
38240375.002025-03-238313Actual
3292850.002024-10-228356Actual
5837278.002022-09-228314Actual
35448257.152024-12-218368Actual
8610112.002022-11-238366Actual
3438141.192024-11-2283211Actual
22818173.002024-01-218315Actual
6961200.002022-10-238314Budget
3408492.002024-11-228366Actual
22251148.052023-12-218328Actual
2204043.002023-12-218356Actual
2355212.462024-01-2183612Actual
15656141.002023-06-238364Actual
2872951.822024-06-2283211Actual
504100.002022-04-228316Budget
12768100.002023-03-238365Budget
976200.002022-04-228318Budget
24231169.272024-02-208328Actual
3137138.002022-06-238367Actual
10844115.002023-01-218366Actual
691233.002022-10-238373Actual
3750371.002025-02-208356Actual
32306124.172024-09-2183112Actual
18569419.002023-09-228313Actual
2837290.002024-06-228346Actual
2004278.002023-10-238366Actual
29763213.212024-07-228328Actual
1395988.002023-04-228366Actual
17870113.002023-08-238316Actual
29585102.002024-07-228366Actual
3803323.102025-02-2083212Actual
8831231.392022-11-238318Actual
28523247.002024-06-228367Actual
29910110.342024-07-2283311Actual
7706200.002022-10-238318Budget
11171100.002023-01-218368Budget
1686628.002023-07-238326Actual
1360291.002023-04-228373Actual
38395235.002025-03-238364Actual
2844150.002022-06-238336Actual
33524134.592024-10-2283113Actual
391764.002022-07-238326Actual
1482792.002023-05-238316Actual
3966136.002022-07-238336Actual
755100.002022-04-228366Budget
18220210.182023-08-238368Actual
14734194.002023-05-238315Actual
2601062.002024-04-218316Actual
616550.002022-09-228326Budget
29971116.722024-07-2283611Actual
855172.002022-11-238356Actual
2106996.002023-11-238366Actual
16568211.002023-07-238363Actual
2535486.932024-03-2283111Actual
1303860.002023-03-238356Budget
167749.002022-05-238326Actual
4338200.002022-07-238318Budget
1730435.872023-07-2383311Actual
10984200.002023-01-218367Budget
10691100.002023-01-218336Budget
33466170.982024-10-2283612Actual
37887120.972025-02-2083411Actual
4259167.002022-07-238367Actual
1968994.002023-10-238373Actual
728660.002022-10-238326Budget
36188207.002025-01-218365Actual
3373276.002024-11-228373Actual

Generated 2025-05-22 15:14:03.861 UTC