[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-0383311Actual
29910110.342024-08-0283311Actual
14141137.452023-05-038328Actual
966942.002023-01-018356Actual
35414217.752025-01-018328Actual
28523247.002024-07-038367Actual
1800983.002023-09-038366Actual
2139456.082023-12-0483311Actual
3438141.192024-12-0383211Actual
69550.002022-05-038356Budget
4851200.002022-09-038315Budget
2269787.002024-02-018373Actual
2286100.002022-07-048313Budget
346479.002022-08-038363Actual
1243976.002023-04-038363Actual
36386104.002025-02-018366Actual
16533358.002023-08-038313Actual
2254817.782024-01-0183612Actual
8080200.002022-12-048314Budget
1887474.002023-10-038316Actual
13240200.002023-04-038367Budget
279529.002022-07-048326Actual
1395988.002023-05-038366Actual
36246150.002025-02-018316Actual
2204043.002024-01-018356Actual
406057.002022-08-038356Actual
17565397.002023-09-038313Actual
2095930.002023-12-048326Actual
1559360.002023-07-048373Actual
5089118.002022-09-038336Actual
25698293.002024-05-028313Actual
1251647.002023-04-038373Actual
36656202.892025-02-0183111Actual
279440.002022-07-048326Budget
38778255.002025-04-038367Actual
1027036.002023-02-018373Actual
9478100.002023-01-018316Budget
16097342.002023-07-048318Actual
32425224.062024-10-0283213Actual
35236101.002025-01-018366Actual
3148387.002024-10-028373Actual
30923313.212024-09-028368Actual
6587200.002022-10-038318Budget
27139104.002024-06-028316Actual
22251148.052024-01-018328Actual
195106.082023-10-0383212Actual
11062295.032023-02-018318Actual
1772100.002022-06-038346Budget
33853252.002024-12-038315Actual
3446234.802024-12-0383511Actual
29500153.002024-08-028336Actual
33110425.332024-11-028318Actual
14769122.002023-06-038365Actual
3731200.002022-08-038315Budget
13318288.972023-04-038318Actual
3591245.002022-08-038314Actual
24203310.182024-03-028318Actual
2505134.002024-04-028356Actual
14734194.002023-06-038315Actual
12110200.002023-03-038367Budget
3325869.912024-11-0283211Actual
683590.002022-11-038363Budget
15656141.002023-07-048364Actual
21281169.272023-12-048368Actual
2952688.002024-08-028346Actual
11577200.002023-03-038315Budget
326490.002022-07-048328Budget
1928381.612023-10-0383111Actual
38125113.532025-03-0383113Actual
32106167.782024-10-0283111Actual
13178200.002023-04-038317Budget
2144811.402023-12-0483511Actual
2947238.002024-08-028326Actual
33172257.152024-11-028368Actual
4339219.272022-08-038318Actual
602130.002022-05-038336Actual
15145143.512023-06-038328Actual
25176221.002024-04-028367Actual
30385393.002024-09-028314Actual
2610200.002022-07-048315Actual
12109138.002023-03-038367Actual
2656852.892024-05-0283611Actual
2603721.002024-05-028326Actual
424200.002022-05-038365Budget
11815100.002023-03-038336Budget
2875687.992024-07-0383311Actual
2497120.002024-04-028326Actual
2611748.002024-05-028356Actual
9400185.002023-01-018365Actual
38488293.002025-04-038365Actual
1544416.722023-06-0383612Actual
10318217.002023-02-018314Actual
648100.002022-05-038346Budget
803232.002022-12-048373Actual
5460200.002022-09-038318Budget
742950.002022-11-038356Budget
7160157.002022-11-038365Actual
29585102.002024-08-028366Actual
2399677.002024-03-028346Actual
2196031.002024-01-018326Actual
16159234.422023-07-048368Actual
11437260.002023-03-038314Actual
11640100.002023-03-038365Budget
1992936.002023-11-038326Actual
2033925.232023-11-0383211Actual
27220106.002024-06-028346Actual
31986478.362024-10-028318Actual
32048254.122024-10-028368Actual
3582581.962025-01-0183113Actual
12048187.002023-03-038317Actual
31894371.002024-10-028317Actual
29855184.812024-08-0283111Actual
38956160.342025-04-0383111Actual
34790375.002025-01-018313Actual
29797261.692024-08-028368Actual
2609200.002022-07-048315Budget
8689180.002022-12-048317Actual
5897133.002022-10-038364Actual
1165142.002022-06-038313Actual
505133.002022-05-038316Actual
12990112.002023-04-038346Actual
30889207.152024-09-028328Actual
9865139.002023-01-018367Actual
26332231.392024-05-028328Actual
5837278.002022-10-038314Actual
242430.002022-07-048373Budget
3177881.002024-10-028346Actual
12847100.002023-04-038316Budget
3292850.002024-11-028356Actual
32014257.152024-10-028328Actual
293859.002022-07-048356Actual
1936540.122023-10-0383411Actual
39304231.082025-04-0383213Actual
11436200.002023-03-038314Budget
578942.002022-10-038373Actual
1998369.002023-11-038346Actual
34000144.002024-12-038336Actual
34674157.402024-12-0383113Actual
30981148.632024-09-0283111Actual
32607118.002024-11-028373Actual
130121.002022-06-038373Actual
2530147.002022-07-048364Actual
1692072.002023-08-038346Actual
4013101.002022-08-038346Actual
12297129.872023-03-038368Actual
855250.002022-12-048356Budget
728763.002022-11-038326Actual
1636043.312023-07-0483611Actual
255548.212024-04-0283112Actual
2207158.662022-06-038368Actual
1730435.872023-08-0383311Actual
38546106.002025-04-038316Actual
28431111.002024-07-038366Actual
2239746.502024-01-0183311Actual
17157126.842023-08-038328Actual
11498169.002023-03-038364Actual
1409100.002022-06-038364Budget
38067225.232025-03-0383612Actual
38183266.172025-03-0383613Actual
803330.002022-12-048373Budget
8220200.002022-12-048315Budget
24851143.002024-04-028315Actual
27048281.002024-06-028315Actual
19070265.002023-10-038317Actual
27429429.882024-06-028318Actual
38360450.002025-04-038314Actual
35448257.152025-01-018368Actual
27549179.492024-06-0283111Actual
15536197.002023-07-048363Actual
31334159.152024-09-0283613Actual
174506.082023-08-0383112Actual
2020100.002022-06-038367Budget
1833337.992023-09-0383311Actual
9590.002022-05-038363Budget
8611100.002022-12-048366Budget
10132100.002023-02-018313Budget
23228152.602024-02-018328Actual
2435026.292024-03-0283211Actual
33795242.002024-12-038364Actual
3603369.002025-02-018373Actual
2301767.002024-02-018356Actual
2237035.872024-01-0183211Actual
24231169.272024-03-028328Actual
2193376.002024-01-018316Actual
3005725.232024-08-0283212Actual
1176768.002023-03-038326Actual
2839869.002024-07-038356Actual
7021200.002022-11-038364Budget
2473285.002022-07-048314Actual
13098100.002023-04-038366Budget
2878396.512024-07-0383411Actual
1933822.042023-10-0383311Actual
29677273.002024-08-028367Actual
25915234.002024-05-028315Actual
10378135.002023-02-018364Actual
2057015.652023-11-0383612Actual
3906515.652025-04-0383511Actual
27081195.002024-06-028365Actual
33230185.872024-11-0283111Actual
7755116.232022-11-038328Actual
30571125.002024-09-028316Actual
4445157.142022-08-038368Actual
35885162.662025-01-0183613Actual
69655.002022-05-038356Actual
5136100.002022-09-038346Budget
38743397.002025-04-038317Actual
33551148.622024-11-0283213Actual
3790200.002022-08-038365Budget
3328576.292024-11-0283311Actual
154118.212023-06-0383112Actual
3803323.102025-03-0383212Actual
1890139.002023-10-038326Actual
738280.002022-11-038346Budget
3673883.742025-02-0183411Actual
27750136.932024-06-0283112Actual
39038127.362025-04-0383411Actual
2172143.002024-01-018373Actual
4852209.002022-09-038315Actual
1881100.002022-06-038366Budget
728660.002022-11-038326Budget
28021254.002024-07-038363Actual
458474.002022-09-038363Actual
37033157.402025-02-0183613Actual
1851216.722023-09-0383612Actual
5570141.992022-09-038368Actual
2287139.002022-07-048313Actual
20782145.002023-12-048364Actual
7099200.002022-11-038315Budget
748886.002022-11-038366Actual
14642209.002023-06-038314Actual
144089.272023-05-0383112Actual
2305095.002024-02-018366Actual
18066268.002023-09-038317Actual
2440453.952024-03-0283411Actual
3373276.002024-12-038373Actual
39219211.402025-04-0383612Actual
1797736.002023-09-038356Actual
22223295.032024-01-018318Actual
4338200.002022-08-038318Budget
3323155.632022-07-048368Actual
6260100.002022-10-038346Budget
3869129.002022-08-038316Actual
31697124.002024-10-028316Actual
23262155.632024-02-018368Actual
1531950.762023-06-0383411Actual
2432260.332024-03-0283111Actual
12846109.002023-04-038316Actual
16839111.002023-08-038316Actual
2872951.822024-07-0383211Actual
4914200.002022-09-038365Budget
2473142.002024-04-028373Actual
14018197.002023-05-038317Actual
6446200.002022-10-038317Budget
3742339.002025-03-038326Actual
1027130.002023-02-018373Budget
616550.002022-10-038326Budget
5976206.002022-10-038315Actual
37477102.002025-03-038346Actual
2667200.002022-07-048365Actual
2098200.002022-06-038318Budget
21988122.002024-01-018336Actual
12944100.002023-04-038336Budget
3512345.002025-01-018326Actual
1426313.532023-05-0383211Actual
283100.002022-05-038364Budget
9945361.692023-01-018318Actual
17071169.002023-08-038367Actual
8752169.002022-12-048367Actual
1942567.782023-10-0383611Actual
27929243.362024-06-0283613Actual
24674223.002024-04-028363Actual
28844100.762024-07-0383611Actual
9479140.002023-01-018316Actual
518360.002022-09-038356Budget
1939228.422023-10-0383511Actual
2207389.002024-01-018366Actual
30265417.002024-09-028313Actual
2727997.002024-06-028366Actual
12565200.002023-04-038314Budget
1348200.002022-06-038314Budget
15807100.002023-07-048316Actual
1959200.002022-06-038317Budget
17191182.902023-08-038368Actual
18689220.002023-10-038314Actual
31036117.782024-09-0283311Actual
781580.002022-11-038368Budget
4199200.002022-08-038317Budget
1830614.592023-09-0383211Actual
12298100.002023-03-038368Budget
1750816.722023-08-0383612Actual
10692141.002023-02-018336Actual
8081256.002022-12-048314Actual
10738100.002023-02-018346Budget
38453253.002025-04-038315Actual
2666115.652024-05-0283612Actual
33138210.182024-11-028328Actual
6116107.002022-10-038316Actual
1360291.002023-05-038373Actual
13508341.002023-05-038313Actual
2437735.872024-03-0283311Actual
10594100.002023-02-018316Budget
11499200.002023-03-038364Budget
3732167.002022-08-038315Actual
1647610.332023-07-0483612Actual
36797100.762025-02-0183611Actual
3718290.002025-03-038373Actual
466342.002022-09-038373Actual
10379200.002023-02-018364Budget
22818173.002024-02-018315Actual
34733141.612024-12-0383613Actual
1303860.002023-04-038356Budget
3590280.002022-08-038314Budget
2039349.702023-11-0383411Actual
33583238.102024-11-0283613Actual
1190945.002023-03-038356Actual
1131180.002023-03-038363Budget
35386466.242025-01-018318Actual
20747241.002023-12-048314Actual
6507200.002022-10-038367Budget
2502566.002024-04-028346Actual
26425101.822024-05-0283111Actual
504100.002022-05-038316Budget
513765.002022-09-038346Actual
3405262.002024-12-038356Actual
3343224.162024-11-0283212Actual
30861596.552024-09-028318Actual
28346163.002024-07-038336Actual
2786978.452024-06-0283113Actual
26244248.002024-05-028367Actual
39157128.422025-04-0383112Actual
2890100.002022-07-048346Budget
4710280.002022-09-038314Budget
4387178.362022-08-038328Actual
5322169.002022-09-038317Actual
1535377.362023-06-0383611Actual
22852131.002024-02-018365Actual
952660.002023-01-018326Budget
37125292.002025-03-038363Actual
12189200.002023-03-038318Budget
1387484.002023-05-038336Actual
30176181.962024-08-0283213Actual
2881022.042024-07-0383511Actual
5243112.002022-09-038366Actual
9399200.002023-01-018365Budget
28902126.292024-07-0383112Actual
3627336.002025-02-018326Actual
1827867.782023-09-0383111Actual
14175167.752023-05-038368Actual
5382136.002022-09-038367Actual
9575138.002023-01-018336Actual
18723137.002023-10-038364Actual
8610112.002022-12-048366Actual
12991100.002023-04-038346Budget
12188245.032023-03-038318Actual
3443594.382024-12-0383411Actual
9866200.002023-01-018367Budget
8879135.932022-12-048328Actual
1662599.002023-08-038373Actual
6695100.002022-10-038368Budget
293750.002022-07-048356Budget
1289550.002023-04-038326Budget
55346.002022-05-038326Actual
27986398.002024-07-038313Actual
1735814.592023-08-0383511Actual
26304542.002024-05-028318Actual
2446584.802024-03-0283611Actual
2299160.002024-02-018346Actual
3075200.002022-07-048317Budget
3676543.312025-02-0183511Actual
4772178.002022-09-038364Actual
8219184.002022-12-048315Actual
24111251.002024-03-028317Actual
2662714.592024-05-0283112Actual
2724650.002024-06-028356Actual
6635100.002022-10-038328Budget
5649113.002022-10-038313Actual
36916151.832025-02-0183612Actual
19191190.482023-10-038328Actual
12047200.002023-03-038317Budget
30420310.002024-09-028364Actual
17129314.722023-08-038318Actual
23200285.932024-02-018318Actual
28643214.722024-07-038368Actual
962280.002023-01-018346Budget
2561310.332024-04-0283612Actual
2615066.002024-05-028366Actual
10691100.002023-02-018336Budget
11172149.572023-02-018368Actual
1223798.052023-03-038328Actual
19163437.452023-10-038318Actual
6445264.002022-10-038317Actual
1490864.002023-06-038346Actual
24793104.002024-04-028364Actual
9726100.002023-01-018366Budget
691330.002022-11-038373Budget
1111080.002023-02-018328Budget
1594778.002023-07-048366Actual
4773200.002022-09-038364Budget
19844135.002023-11-038365Actual
601200.002022-05-038336Budget
2765844.382024-06-0283511Actual
1431735.872023-05-0383411Actual
346580.002022-08-038363Budget
33524134.592024-11-0283113Actual
32515344.002024-11-028313Actual
2746100.002022-07-048316Budget
29049232.842024-07-0383213Actual
10844115.002023-02-018366Actual
23107225.002024-02-018317Actual
7100152.002022-11-038315Actual
4993100.002022-09-038316Budget
3862777.002025-04-038346Actual
7895114.002022-12-048313Actual
17430.002022-05-038373Budget
27457317.752024-06-028328Actual
245502.892024-03-0283212Actual
25820270.002024-05-028314Actual
3800586.932025-03-0383112Actual
2843200.002022-07-048336Budget
2831834.002024-07-038326Actual
3965100.002022-08-038336Budget
234790.002022-07-048363Budget
795490.002022-12-048363Actual
32248101.822024-10-0283611Actual
2535486.932024-04-0283111Actual
6834103.002022-11-038363Actual
364172.002022-05-038315Actual
13427100.002023-04-038368Budget
2036622.042023-11-0383311Actual
27491211.692024-06-028368Actual
6117100.002022-10-038316Budget
20134160.002023-11-038367Actual
3221536.932024-10-0283511Actual
2747110.002022-07-048316Actual
1186286.002023-03-038346Actual
2671974.942024-05-0283113Actual
36301144.002025-02-018336Actual
37887120.972025-03-0383411Actual
7628200.002022-11-038367Budget
1968994.002023-11-038373Actual
27194150.002024-06-028336Actual
29642383.002024-08-028317Actual
214690.002022-06-038328Budget
10845100.002023-02-018366Budget
23764167.002024-03-028364Actual
1898141.002023-10-038356Actual
363200.002022-05-038315Budget
37451120.002025-03-038336Actual
7707226.842022-11-038318Actual
1005380.002023-01-018368Budget
36564217.752025-02-018328Actual
2004278.002023-11-038366Actual
2093281.002023-12-048316Actual
24886147.002024-04-028365Actual
2201475.002024-01-018346Actual
3216200.002022-07-048318Budget
1349217.002022-06-038314Actual
4012100.002022-08-038346Budget
2692895.002024-06-028373Actual
17777135.002023-09-038315Actual
37947123.102025-03-0383611Actual
181950.002022-06-038356Budget
2332063.532024-02-0183111Actual
10595120.002023-02-018316Actual
6508180.002022-10-038367Actual
3402100.002022-08-038313Budget
3127587.222024-09-0283113Actual
1461444.002023-06-038373Actual
39277122.312025-04-0383113Actual
3106396.512024-09-0283411Actual
11863100.002023-03-038346Budget
907786.002023-01-018363Actual
1496779.002023-06-038366Actual
34554110.342024-12-0383112Actual
3520351.002025-01-018356Actual
36061480.002025-02-018314Actual
18101158.002023-09-038367Actual
32821144.002024-11-028316Actual
1223680.002023-03-038328Budget
32876130.002024-11-028336Actual
23644182.002024-03-028363Actual
3573456.082025-01-0183212Actual
11171100.002023-02-018368Budget
29352293.002024-08-028315Actual
21875125.002024-01-018365Actual
35003335.002025-01-018315Actual
1847911.402023-09-0383112Actual
37338248.002025-03-038365Actual
18220210.182023-09-038368Actual
5569100.002022-09-038368Budget
37593353.002025-03-038317Actual
32340168.852024-10-0283612Actual
29763213.212024-08-028328Actual
32670298.002024-11-028364Actual
2099260.182022-06-038318Actual
12943128.002023-04-038336Actual
37805136.932025-03-0383111Actual
18569419.002023-10-038313Actual
16781185.002023-08-038365Actual
10923197.002023-02-018317Actual
5508160.182022-09-038328Actual
31837102.002024-10-028366Actual
38686117.002025-04-038366Actual
1954111.402023-10-0383612Actual
27371266.002024-06-028367Actual
2893025.232024-07-0383212Actual
23915113.002024-03-028316Actual
13543250.002023-05-038363Actual
1686628.002023-08-038326Actual
1526513.532023-06-0383211Actual
30300242.002024-09-028363Actual
31426215.002024-10-028363Actual

Generated 2025-06-02 09:32:30.240 UTC