[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-03-068313Actual
37627303.002025-03-078367Actual
26956372.002024-06-068314Actual
1496779.002023-06-078366Actual
15714146.002023-07-088315Actual
19598334.002023-11-078313Actual
29352293.002024-08-068315Actual
601200.002022-05-078336Budget
1390070.002023-05-078346Actual
3865375.002025-04-078356Actual
9399200.002023-01-058365Budget
1847911.402023-09-0783112Actual
17719137.002023-09-078364Actual
2531100.002022-07-088364Budget
1697998.002023-08-078366Actual
1559360.002023-07-088373Actual
24111251.002024-03-068317Actual
38743397.002025-04-078317Actual
3137138.002022-07-088367Actual
32961129.002024-11-068366Actual
915424.002023-01-058373Actual
20134160.002023-11-078367Actual
29585102.002024-08-068366Actual
4200158.002022-08-078317Actual
23228152.602024-02-058328Actual
31036117.782024-09-0683311Actual
7627191.002022-11-078367Actual
3067858.002024-09-068356Actual
22251148.052024-01-058328Actual
1549132.002022-06-078365Actual
11640100.002023-03-078365Budget
2342914.592024-02-0583511Actual
2103958.002023-12-088356Actual
10691100.002023-02-058336Budget
5569100.002022-09-078368Budget
1830614.592023-09-0783211Actual
1488238.002022-06-078315Actual
13724203.002023-05-078315Actual
11816137.002023-03-078336Actual
32398139.852024-10-0683113Actual
2042028.422023-11-0783511Actual
144089.272023-05-0783112Actual
12768100.002023-04-078365Budget
840860.002022-12-088326Budget
16839111.002023-08-078316Actual
39304231.082025-04-0783213Actual
2996130.002022-07-088366Actual
2609156.002024-05-068346Actual
1838711.402023-09-0783511Actual
3216200.002022-07-088318Budget
20874181.002023-12-088365Actual
27081195.002024-06-068365Actual
6587200.002022-10-078318Budget
33795242.002024-12-078364Actual
1895555.002023-10-078346Actual
505133.002022-05-078316Actual
2340252.892024-02-0583411Actual
3106396.512024-09-0683411Actual
9263200.002023-01-058364Budget
11719100.002023-03-078316Budget
1027036.002023-02-058373Actual
9576100.002023-01-058336Budget
8938105.632022-12-088368Actual
222200.002022-05-078314Budget
4260200.002022-08-078367Budget
6366100.002022-10-078366Budget
37338248.002025-03-078365Actual
33466170.982024-11-0683612Actual
3857360.002025-04-078326Actual
20662221.002023-12-088363Actual
26065100.002024-05-068336Actual
2650746.502024-05-0683411Actual
18689220.002023-10-078314Actual
3556187.992025-01-0583311Actual
1662599.002023-08-078373Actual
14523296.002023-06-078313Actual
1724970.972023-08-0783111Actual
1621781.612023-07-0883111Actual
19191190.482023-10-078328Actual
12990112.002023-04-078346Actual
35151132.002025-01-058336Actual
25915234.002024-05-068315Actual
34234466.242024-12-078318Actual
20220178.362023-11-078328Actual
1289550.002023-04-078326Budget
6586266.242022-10-078318Actual
30265417.002024-09-068313Actual
3323155.632022-07-088368Actual
3901173.102025-04-0783311Actual
1431735.872023-05-0783411Actual
2603721.002024-05-068326Actual
6445264.002022-10-078317Actual
27371266.002024-06-068367Actual
9944200.002023-01-058318Budget
4914200.002022-09-078365Budget
10133121.002023-02-058313Actual
2370142.002024-03-068373Actual
35293356.002025-01-058317Actual
3869129.002022-08-078316Actual
8690200.002022-12-088317Budget
5460200.002022-09-078318Budget
34262281.392024-12-078328Actual
1827867.782023-09-0783111Actual
18604202.002023-10-078363Actual
20840177.002023-12-088315Actual
1789732.002023-09-078326Actual
5570141.992022-09-078368Actual
10378135.002023-02-058364Actual
2245784.802024-01-0583611Actual
30420310.002024-09-068364Actual
3180460.002024-10-068356Actual
13428191.992023-04-078368Actual
458580.002022-09-078363Budget
2538213.532024-04-0683211Actual
20627372.002023-12-088313Actual
1739280.552023-08-0783611Actual
13543250.002023-05-078363Actual
2601062.002024-05-068316Actual
1939228.422023-10-0783511Actual
174506.082023-08-0783112Actual
30768358.002024-09-068317Actual
3582581.962025-01-0583113Actual
30385393.002024-09-068314Actual
2757760.332024-06-0683211Actual
1990295.002023-11-078316Actual
2505134.002024-04-068356Actual
2497120.002024-04-068326Actual
17071169.002023-08-078367Actual
1186286.002023-03-078346Actual
25141306.002024-04-068317Actual
19225157.142023-10-078368Actual
5090100.002022-09-078336Budget
1487200.002022-06-078315Budget
8457100.002022-12-088336Budget
3284834.002024-11-068326Actual
31217188.002024-09-0683612Actual
3783332.672025-03-0783211Actual
2000943.002023-11-078356Actual
25820270.002024-05-068314Actual
1493455.002023-06-078356Actual
12110200.002023-03-078367Budget
37033157.402025-02-0583613Actual
2837290.002024-07-078346Actual
2334841.192024-02-0583211Actual
1005380.002023-01-058368Budget
1647610.332023-07-0883612Actual
12944100.002023-04-078336Budget
2648049.702024-05-0683311Actual
2142153.952023-12-0883411Actual
38864179.872025-04-078328Actual
36916151.832025-02-0583612Actual
2095930.002023-12-088326Actual
12846109.002023-04-078316Actual
5321200.002022-09-078317Budget
15621183.002023-07-088314Actual
37090436.002025-03-078313Actual
3742339.002025-03-078326Actual
31752143.002024-10-068336Actual
1735814.592023-08-0783511Actual
1429051.822023-05-0783311Actual
2291089.002024-02-058316Actual
6635100.002022-10-078328Budget
2148251.822023-12-0883611Actual
2746100.002022-07-088316Budget
22130222.002024-01-058317Actual
630751.002022-10-078356Actual
1176650.002023-03-078326Budget
518360.002022-09-078356Budget
10318217.002023-02-058314Actual
4710280.002022-09-078314Budget
3750371.002025-03-078356Actual
2494476.002024-04-068316Actual
8219184.002022-12-088315Actual
3035794.002024-09-068373Actual
1583420.002023-07-088326Actual
10984200.002023-02-058367Budget
9590.002022-05-078363Budget
9806200.002023-01-058317Budget
2878396.512024-07-0783411Actual
1360291.002023-05-078373Actual
2286100.002022-07-088313Budget
1550200.002022-06-078365Budget
33551148.622024-11-0683213Actual
23729224.002024-03-068314Actual
6507200.002022-10-078367Budget
13664153.002023-05-078364Actual
3402100.002022-08-078313Budget
37477102.002025-03-078346Actual
30513241.002024-09-068365Actual
1526513.532023-06-0783211Actual
55240.002022-05-078326Budget
36246150.002025-02-058316Actual
754107.002022-05-078366Actual
14113338.972023-05-078318Actual
4524100.002022-09-078313Budget
293750.002022-07-088356Budget
14018197.002023-05-078317Actual
29049232.842024-07-0783213Actual
36564217.752025-02-058328Actual
1409100.002022-06-078364Budget
4993100.002022-09-078316Budget
2299160.002024-02-058346Actual
37860116.722025-03-0783311Actual
2172143.002024-01-058373Actual
5322169.002022-09-078317Actual
2154010.332023-12-0883112Actual
513765.002022-09-078346Actual
2057015.652023-11-0783612Actual
11172149.572023-02-058368Actual
2394218.002024-03-068326Actual
2293721.002024-02-058326Actual
29500153.002024-08-068336Actual
37303301.002025-03-078315Actual
1395988.002023-05-078366Actual
3603369.002025-02-058373Actual
32458141.612024-10-0683613Actual
19717192.002023-11-078314Actual
31837102.002024-10-068366Actual
1942567.782023-10-0783611Actual
1196893.002023-03-078366Actual
1898141.002023-10-078356Actual
1490864.002023-06-078346Actual
182044.002022-06-078356Actual
795590.002022-12-088363Budget
31155128.422024-09-0683112Actual
24851143.002024-04-068315Actual
12048187.002023-03-078317Actual
31604279.002024-10-068315Actual
34295219.272024-12-078368Actual
1959200.002022-06-078317Budget
15501408.002023-07-088313Actual
2440453.952024-03-0683411Actual
8220200.002022-12-088315Budget
7568200.002022-11-078317Budget
4446100.002022-08-078368Budget
35038195.002025-01-058365Actual
31894371.002024-10-068317Actual
37713304.122025-03-078328Actual
23107225.002024-02-058317Actual
30626120.002024-09-068336Actual
4121100.002022-08-078366Budget
1426313.532023-05-0783211Actual
1931114.592023-10-0783211Actual
6446200.002022-10-078317Budget
3177881.002024-10-068346Actual
2473285.002022-07-088314Actual
9017127.002023-01-058313Actual
4199200.002022-08-078317Budget
2839869.002024-07-078356Actual
1765741.002023-09-078373Actual
1772100.002022-06-078346Budget
691330.002022-11-078373Budget
1594778.002023-07-088366Actual
1408154.002022-06-078364Actual
2237035.872024-01-0583211Actual
11578204.002023-03-078315Actual
803232.002022-12-088373Actual
1164100.002022-06-078313Budget
34790375.002025-01-058313Actual
15536197.002023-07-088363Actual
188088.002022-06-078366Actual
977273.812022-05-078318Actual
1027130.002023-02-058373Budget
16653246.002023-08-078314Actual
2671974.942024-05-0683113Actual
18816185.002023-10-078365Actual
38360450.002025-04-078314Actual
10594100.002023-02-058316Budget
2473142.002024-04-068373Actual
27336332.002024-06-068317Actual
177398.002022-06-078346Actual
35386466.242025-01-058318Actual
32607118.002024-11-068373Actual
3833264.002025-04-078373Actual
14676114.002023-06-078364Actual
3458243.312024-12-0783212Actual
781580.002022-11-078368Budget
9805223.002023-01-058317Actual
1887474.002023-10-078316Actual
7567264.002022-11-078317Actual
11639189.002023-03-078365Actual
1446613.532023-05-0783612Actual
2615066.002024-05-068366Actual
1692072.002023-08-078346Actual
2546326.292024-04-0683511Actual
2952688.002024-08-068346Actual
2611748.002024-05-068356Actual
35852167.922025-01-0583213Actual
7160157.002022-11-078365Actual
7239100.002022-11-078316Budget
12297129.872023-03-078368Actual
2831834.002024-07-078326Actual
220890.002022-06-078368Budget
2196031.002024-01-058326Actual
1223680.002023-03-078328Budget
29937103.952024-08-0683411Actual
23200285.932024-02-058318Actual
2242453.952024-01-0583411Actual
1111080.002023-02-058328Budget
22760121.002024-02-058364Actual
37210471.002025-03-078314Actual
164455.012023-07-0883212Actual
1954111.402023-10-0783612Actual
3221536.932024-10-0683511Actual
1629948.632023-07-0883411Actual
18569419.002023-10-078313Actual
167640.002022-06-078326Budget
15145143.512023-06-078328Actual
952751.002023-01-058326Actual
36536551.092025-02-058318Actual
10458180.002023-02-058315Actual
3906515.652025-04-0783511Actual
1083126.842022-05-078368Actual
32106167.782024-10-0683111Actual
195106.082023-10-0783212Actual
14882109.002023-06-078336Actual
2399677.002024-03-068346Actual
1176768.002023-03-078326Actual
20253222.302023-11-078368Actual
1303860.002023-04-078356Budget
30571125.002024-09-068316Actual
7159200.002022-11-078365Budget
32014257.152024-10-068328Actual
1303777.002023-04-078356Actual
18929105.002023-10-078336Actual
32728293.002024-11-068315Actual
35648115.652025-01-0583611Actual
2653411.402024-05-0683511Actual
406057.002022-08-078356Actual
38395235.002025-04-078364Actual
3673883.742025-02-0583411Actual
3265114.722022-07-088328Actual
27457317.752024-06-068328Actual
35414217.752025-01-058328Actual
354240.002022-08-078373Budget
976200.002022-05-078318Budget
504151.002022-09-078326Actual
1387484.002023-05-078336Actual
37536118.002025-03-078366Actual
14557237.002023-06-078363Actual
7100152.002022-11-078315Actual
5136100.002022-09-078346Budget
13319200.002023-04-078318Budget
18101158.002023-09-078367Actual
29910110.342024-08-0683311Actual
1078560.002023-02-058356Budget
8281140.002022-12-088365Actual
952660.002023-01-058326Budget
31697124.002024-10-068316Actual
20192328.362023-11-078318Actual
3789206.002022-08-078365Actual
24264234.422024-03-068368Actual
1636043.312023-07-0883611Actual
405960.002022-08-078356Budget
1928381.612023-10-0783111Actual
22223295.032024-01-058318Actual
21988122.002024-01-058336Actual
3573456.082025-01-0583212Actual
3065271.002024-09-068346Actual
7020162.002022-11-078364Actual
38686117.002025-04-078366Actual
16568211.002023-08-078363Actual
32188108.212024-10-0683411Actual
3652157.002022-08-078364Actual
7706200.002022-11-078318Budget
245502.892024-03-0683212Actual
2666115.652024-05-0683612Actual
2305095.002024-02-058366Actual
13427100.002023-04-078368Budget
34674157.402024-12-0783113Actual
3408492.002024-12-078366Actual
36061480.002025-02-058314Actual
24886147.002024-04-068365Actual
1348200.002022-06-078314Budget
32515344.002024-11-068313Actual
17685175.002023-09-078314Actual
13759117.002023-05-078365Actual
2139456.082023-12-0883311Actual
4012100.002022-08-078346Budget
835200.002022-05-078317Budget
28643214.722024-07-078368Actual
35885162.662025-01-0583613Actual
36386104.002025-02-058366Actual
11499200.002023-03-078364Budget
245239.272024-03-0683112Actual
10739117.002023-02-058346Actual
14175167.752023-05-078368Actual
16746185.002023-08-078315Actual
2147151.082022-06-078328Actual
346580.002022-08-078363Budget
4525113.002022-09-078313Actual
2352010.332024-02-0583112Actual
16004256.002023-07-088317Actual
36188207.002025-02-058365Actual
3676543.312025-02-0583511Actual
4120137.002022-08-078366Actual
1998369.002023-11-078346Actual
4259167.002022-08-078367Actual
8081256.002022-12-088314Actual
518464.002022-09-078356Actual
10319200.002023-02-058314Budget
2019151.002022-06-078367Actual
27929243.362024-06-0683613Actual
11863100.002023-03-078346Budget
1535377.362023-06-0783611Actual
34945290.002025-01-058364Actual
3138100.002022-07-088367Budget
3590280.002022-08-078314Budget
8361153.002022-12-088316Actual
1866147.002023-10-078373Actual
3965100.002022-08-078336Budget
2610200.002022-07-088315Actual
31334159.152024-09-0683613Actual
28233256.002024-07-078365Actual
1131089.002023-03-078363Actual
2955256.002024-08-068356Actual
234674.002022-07-088363Actual
15179166.242023-06-078368Actual
33346113.532024-11-0683611Actual
648100.002022-05-078346Budget
24674223.002024-04-068363Actual
22852131.002024-02-058365Actual
12189200.002023-03-078318Budget
3558884.802025-01-0583411Actual
234790.002022-07-088363Budget
28701185.872024-07-0783111Actual
38183266.172025-03-0783613Actual
2472200.002022-07-088314Budget
8610112.002022-12-088366Actual
1131180.002023-03-078363Budget
8611100.002022-12-088366Budget
3553479.482025-01-0583211Actual
1289442.002023-04-078326Actual
16125157.142023-07-088328Actual
35123.002022-05-078313Actual
7895114.002022-12-088313Actual
1795156.002023-09-078346Actual
2508495.002024-04-068366Actual
3405262.002024-12-078356Actual
1936540.122023-10-0783411Actual
3685596.512025-02-0583112Actual
28488445.002024-07-078317Actual
3397240.002024-12-078326Actual
11171100.002023-02-058368Budget
2535486.932024-04-0683111Actual
12847100.002023-04-078316Budget
3014969.672024-08-0683113Actual
13240200.002023-04-078367Budget
33945133.002024-12-078316Actual
15024295.002023-06-078317Actual
12706200.002023-04-078315Budget
11251158.002023-03-078313Actual
571183.002022-10-078363Actual
35706134.802025-01-0583112Actual
999290.002023-01-058328Budget
12991100.002023-04-078346Budget
11111143.512023-02-058328Actual
4852209.002022-09-078315Actual
9203253.002023-01-058314Actual
37001181.962025-02-0583213Actual
33524134.592024-11-0683113Actual
1019380.002023-02-058363Budget
10923197.002023-02-058317Actual
25855187.002024-05-068364Actual
5837278.002022-10-078314Actual
26365222.302024-05-068368Actual
21219395.032023-12-088318Actual
3517780.002025-01-058346Actual
2346266.722024-02-0583611Actual
38275211.002025-04-078363Actual
11577200.002023-03-078315Budget
1727726.292023-08-0783211Actual
20747241.002023-12-088314Actual
1933822.042023-10-0783311Actual
16894106.002023-08-078336Actual
30923313.212024-09-068368Actual
893780.002022-12-088368Budget
2458212.462024-03-0683612Actual
2656852.892024-05-0683611Actual
1078668.002023-02-058356Actual
33052278.002024-11-068367Actual
12627200.002023-04-078364Budget
34100.002022-05-078313Budget
3076248.002022-07-088317Actual
738393.002022-11-078346Actual
29763213.212024-08-068328Actual
3688324.162025-02-0583212Actual
34554110.342024-12-0783112Actual
14053238.002023-05-078367Actual
35328296.002025-01-058367Actual
29174217.002024-08-068363Actual
13239177.002023-04-078367Actual
35096102.002025-01-058316Actual
10516100.002023-02-058365Budget
2988341.192024-08-0683211Actual
2437735.872024-03-0683311Actual
225155.012024-01-0583112Actual
37685454.122025-03-078318Actual
907786.002023-01-058363Actual
27549179.492024-06-0683111Actual
122390.002022-06-078363Budget
31639266.002024-10-068365Actual
34733141.612024-12-0783613Actual
13366146.542023-04-078328Actual
9726100.002023-01-058366Budget
391764.002022-08-078326Actual
32248101.822024-10-0683611Actual
33640344.002024-12-078313Actual
29139397.002024-08-068313Actual
3331272.042024-11-0683411Actual
3325869.912024-11-0683211Actual
26244248.002024-05-068367Actual

Generated 2025-06-07 01:01:36.851 UTC