[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-07-0783113Actual
30385393.002024-09-068314Actual
1251647.002023-04-078373Actual
8360100.002022-12-088316Budget
38395235.002025-04-078364Actual
32014257.152024-10-068328Actual
13366146.542023-04-078328Actual
1898141.002023-10-078356Actual
30889207.152024-09-068328Actual
36974164.412025-02-0583113Actual
10844115.002023-02-058366Actual
1942567.782023-10-0783611Actual
35003335.002025-01-058315Actual
2139456.082023-12-0883311Actual
1387484.002023-05-078336Actual
3668466.722025-02-0583211Actual
19598334.002023-11-078313Actual
38546106.002025-04-078316Actual
1303777.002023-04-078356Actual
33524134.592024-11-0683113Actual
29855184.812024-08-0683111Actual
4711240.002022-09-078314Actual
3065271.002024-09-068346Actual
9575138.002023-01-058336Actual
37747296.542025-03-078368Actual
10924200.002023-02-058317Budget
31391402.002024-10-068313Actual
6635100.002022-10-078328Budget
3106396.512024-09-0683411Actual
4710280.002022-09-078314Budget
10379200.002023-02-058364Budget
11719100.002023-03-078316Budget
1423567.782023-05-0783111Actual
1395988.002023-05-078366Actual
1998369.002023-11-078346Actual
28609226.842024-07-078328Actual
1544416.722023-06-0783612Actual
2505134.002024-04-068356Actual
69655.002022-05-078356Actual
835200.002022-05-078317Budget
174506.082023-08-0783112Actual
102490.002022-05-078328Budget
29971116.722024-08-0683611Actual
1025134.422022-05-078328Actual
3573456.082025-01-0583212Actual
6775155.002022-11-078313Actual
952751.002023-01-058326Actual
10378135.002023-02-058364Actual
2497120.002024-04-068326Actual
8690200.002022-12-088317Budget
1523780.552023-06-0783111Actual
2668200.002022-07-088365Budget
2342914.592024-02-0583511Actual
1842148.632023-09-0783611Actual
33230185.872024-11-0683111Actual
3405262.002024-12-078356Actual
3783332.672025-03-0783211Actual
20782145.002023-12-088364Actual
7160157.002022-11-078365Actual
2472200.002022-07-088314Budget
743039.002022-11-078356Actual
11498169.002023-03-078364Actual
2535486.932024-04-0683111Actual
458580.002022-09-078363Budget
34910451.002025-01-058314Actual
391764.002022-08-078326Actual
3005725.232024-08-0683212Actual
2746100.002022-07-088316Budget
17071169.002023-08-078367Actual
2645343.312024-05-0683211Actual
279440.002022-07-088326Budget
3221536.932024-10-0683511Actual
1529233.742023-06-0783311Actual
781580.002022-11-078368Budget
34701171.432024-12-0783213Actual
1078668.002023-02-058356Actual
38067225.232025-03-0783612Actual
11436200.002023-03-078314Budget
2579267.002024-05-068373Actual
5089118.002022-09-078336Actual
855250.002022-12-088356Budget
30176181.962024-08-0683213Actual
15749163.002023-07-088365Actual
28844100.762024-07-0783611Actual
3438141.192024-12-0783211Actual
20840177.002023-12-088315Actual
518464.002022-09-078356Actual
33760376.002024-12-078314Actual
504100.002022-05-078316Budget
33346113.532024-11-0683611Actual
915530.002023-01-058373Budget
26065100.002024-05-068336Actual
14769122.002023-06-078365Actual
30571125.002024-09-068316Actual
223217.002022-05-078314Actual
1461444.002023-06-078373Actual
25262179.872024-04-068328Actual
31334159.152024-09-0683613Actual
6634135.932022-10-078328Actual
35328296.002025-01-058367Actual
9865139.002023-01-058367Actual
1733156.082023-08-0783411Actual
1933822.042023-10-0783311Actual
2098200.002022-06-078318Budget
194835.012023-10-0783112Actual
17870113.002023-09-078316Actual
20747241.002023-12-088314Actual
346479.002022-08-078363Actual
1724970.972023-08-0783111Actual
12943128.002023-04-078336Actual
4121100.002022-08-078366Budget
2893025.232024-07-0783212Actual
1360291.002023-05-078373Actual
8081256.002022-12-088314Actual
34408101.822024-12-0783311Actual
36095284.002025-02-058364Actual
346580.002022-08-078363Budget
34790375.002025-01-058313Actual
9342200.002023-01-058315Budget
32515344.002024-11-068313Actual
7020162.002022-11-078364Actual
3590280.002022-08-078314Budget
4993100.002022-09-078316Budget
13240200.002023-04-078367Budget
14018197.002023-05-078317Actual
30478264.002024-09-068315Actual
966942.002023-01-058356Actual
13098100.002023-04-078366Budget
11250100.002023-03-078313Budget
27220106.002024-06-068346Actual
2437735.872024-03-0683311Actual
4199200.002022-08-078317Budget
13819108.002023-05-078316Actual
2786978.452024-06-0683113Actual
16533358.002023-08-078313Actual
12767126.002023-04-078365Actual
37303301.002025-03-078315Actual
8457100.002022-12-088336Budget
23915113.002024-03-068316Actual
17157126.842023-08-078328Actual
242430.002022-07-088373Budget
6214140.002022-10-078336Actual
7755116.232022-11-078328Actual
26956372.002024-06-068314Actual
10132100.002023-02-058313Budget
8361153.002022-12-088316Actual
3403132.002022-08-078313Actual
2611748.002024-05-068356Actual
2147151.082022-06-078328Actual
1895555.002023-10-078346Actual
13178200.002023-04-078317Budget
2747110.002022-07-088316Actual
28233256.002024-07-078365Actual
9945361.692023-01-058318Actual
2443112.462024-03-0683511Actual
4386100.002022-08-078328Budget
1176650.002023-03-078326Budget
5136100.002022-09-078346Budget
21247195.022023-12-088328Actual
38360450.002025-04-078314Actual
2667200.002022-07-088365Actual
34141387.002024-12-078317Actual
11171100.002023-02-058368Budget
33583238.102024-11-0683613Actual
1078560.002023-02-058356Budget
36916151.832025-02-0583612Actual
2293721.002024-02-058326Actual
33018402.002024-11-068317Actual
23200285.932024-02-058318Actual
18929105.002023-10-078336Actual
38240375.002025-04-078313Actual
22818173.002024-02-058315Actual
29642383.002024-08-068317Actual
10845100.002023-02-058366Budget
13318288.972023-04-078318Actual
24793104.002024-04-068364Actual
972788.002023-01-058366Actual
10319200.002023-02-058314Budget
5460200.002022-09-078318Budget
1446613.532023-05-0783612Actual
2144811.402023-12-0883511Actual
10515146.002023-02-058365Actual
3582581.962025-01-0583113Actual
29174217.002024-08-068363Actual
31752143.002024-10-068336Actual
12846109.002023-04-078316Actual
26836345.002024-06-068313Actual
12706200.002023-04-078315Budget
24231169.272024-03-068328Actual
22251148.052024-01-058328Actual
5570141.992022-09-078368Actual
3553479.482025-01-0583211Actual
25733213.002024-05-068363Actual
38743397.002025-04-078317Actual
27081195.002024-06-068365Actual
31697124.002024-10-068316Actual
28346163.002024-07-078336Actual
23857163.002024-03-068365Actual
4525113.002022-09-078313Actual
21841194.002024-01-058315Actual
1251730.002023-04-078373Budget
1289442.002023-04-078326Actual
1629111.002022-06-078316Actual
13508341.002023-05-078313Actual
616453.002022-10-078326Actual
20134160.002023-11-078367Actual
17036237.002023-08-078317Actual
1429051.822023-05-0783311Actual
2399677.002024-03-068346Actual
38453253.002025-04-078315Actual
5381200.002022-09-078367Budget
1111080.002023-02-058328Budget
2020100.002022-06-078367Budget
167640.002022-06-078326Budget
1005380.002023-01-058368Budget
12188245.032023-03-078318Actual
466240.002022-09-078373Budget
22965103.002024-02-058336Actual
38898237.452025-04-078368Actual
6834103.002022-11-078363Actual
37451120.002025-03-078336Actual
4913165.002022-09-078365Actual
2039349.702023-11-0783411Actual
17719137.002023-09-078364Actual
2494476.002024-04-068316Actual
33052278.002024-11-068367Actual
967050.002023-01-058356Budget
1064246.002023-02-058326Actual
1488238.002022-06-078315Actual
29387231.002024-08-068365Actual
2045448.632023-11-0783611Actual
5242100.002022-09-078366Budget
3071190.002024-09-068366Actual
1881100.002022-06-078366Budget
3059860.002024-09-068326Actual
32248101.822024-10-0683611Actual
5569100.002022-09-078368Budget
602130.002022-05-078336Actual
630860.002022-10-078356Budget
836178.002022-05-078317Actual
36061480.002025-02-058314Actual
35038195.002025-01-058365Actual
29139397.002024-08-068313Actual
3331272.042024-11-0683411Actual
1795156.002023-09-078346Actual
30029118.852024-08-0683112Actual
7100152.002022-11-078315Actual
225155.012024-01-0583112Actual
37001181.962025-02-0583213Actual
1559360.002023-07-088373Actual
1632613.532023-07-0883511Actual
11718123.002023-03-078316Actual
18187135.932023-09-078328Actual
2057015.652023-11-0783612Actual
1176768.002023-03-078326Actual
9016100.002023-01-058313Budget
31639266.002024-10-068365Actual
9576100.002023-01-058336Budget
27048281.002024-06-068315Actual
29763213.212024-08-068328Actual
22284158.662024-01-058368Actual
27896234.592024-06-0683213Actual
1336780.002023-04-078328Budget
2765844.382024-06-0683511Actual
1493455.002023-06-078356Actual
2301767.002024-02-058356Actual
33404101.822024-11-0683112Actual
27549179.492024-06-0683111Actual
37090436.002025-03-078313Actual
242535.002022-07-088373Actual
3443594.382024-12-0783411Actual
6587200.002022-10-078318Budget
24999121.002024-04-068336Actual
14053238.002023-05-078367Actual
2875687.992024-07-0783311Actual
504151.002022-09-078326Actual
2601062.002024-05-068316Actual
2237035.872024-01-0583211Actual
130121.002022-06-078373Actual
30803276.002024-09-068367Actual
14141137.452023-05-078328Actual
424200.002022-05-078365Budget
25176221.002024-04-068367Actual
1027130.002023-02-058373Budget
195106.082023-10-0783212Actual
10516100.002023-02-058365Budget
3627336.002025-02-058326Actual
2777827.362024-06-0683212Actual
21630312.002024-01-058313Actual
3284834.002024-11-068326Actual
18723137.002023-10-078364Actual
2332063.532024-02-0583111Actual
6508180.002022-10-078367Actual
8220200.002022-12-088315Budget
2508495.002024-04-068366Actual
7567264.002022-11-078317Actual
17777135.002023-09-078315Actual
3343224.162024-11-0683212Actual
19191190.482023-10-078328Actual
55346.002022-05-078326Actual
7099200.002022-11-078315Budget
19809163.002023-11-078315Actual
7707226.842022-11-078318Actual
518360.002022-09-078356Budget
2291089.002024-02-058316Actual
37396116.002025-03-078316Actual
1409100.002022-06-078364Budget
8751200.002022-12-088367Budget
23228152.602024-02-058328Actual
25855187.002024-05-068364Actual
34353215.662024-12-0783111Actual
3791417.782025-03-0783511Actual
9805223.002023-01-058317Actual
8140200.002022-12-088364Budget
18816185.002023-10-078365Actual
21126195.002023-12-088317Actual
2839869.002024-07-078356Actual
11863100.002023-03-078346Budget
7021200.002022-11-078364Budget
39038127.362025-04-0783411Actual
1526513.532023-06-0783211Actual
22605351.002024-02-058313Actual
2239746.502024-01-0583311Actual
21783103.002024-01-058364Actual
15024295.002023-06-078317Actual
17925125.002023-09-078336Actual
21219395.032023-12-088318Actual
31604279.002024-10-068315Actual
6774100.002022-11-078313Budget
7628200.002022-11-078367Budget
15501408.002023-07-088313Actual
2923196.002024-08-068373Actual
15862115.002023-07-088336Actual
39219211.402025-04-0783612Actual
32670298.002024-11-068364Actual
326490.002022-07-088328Budget
18569419.002023-10-078313Actual
2650746.502024-05-0683411Actual
22852131.002024-02-058365Actual
795590.002022-12-088363Budget
220890.002022-06-078368Budget
37685454.122025-03-078318Actual
18604202.002023-10-078363Actual
122390.002022-06-078363Budget
9341163.002023-01-058315Actual
35293356.002025-01-058317Actual
7706200.002022-11-078318Budget
255548.212024-04-0683112Actual
636779.002022-10-078366Actual
2458212.462024-03-0683612Actual
28140242.002024-07-078364Actual
293750.002022-07-088356Budget
37805136.932025-03-0783111Actual
7159200.002022-11-078365Budget
3790200.002022-08-078365Budget
11815100.002023-03-078336Budget
2440453.952024-03-0683411Actual
17129314.722023-08-078318Actual
6366100.002022-10-078366Budget
21875125.002024-01-058365Actual
1390070.002023-05-078346Actual
33640344.002024-12-078313Actual
16039230.002023-07-088367Actual
2093281.002023-12-088316Actual
34000144.002024-12-078336Actual
795490.002022-12-088363Actual
14113338.972023-05-078318Actual
24851143.002024-04-068315Actual
1431735.872023-05-0783411Actual
5321200.002022-09-078317Budget
15807100.002023-07-088316Actual
15621183.002023-07-088314Actual
2878396.512024-07-0783411Actual
8752169.002022-12-088367Actual
16097342.002023-07-088318Actual
12991100.002023-04-078346Budget
34674157.402024-12-0783113Actual
20253222.302023-11-078368Actual
9806200.002023-01-058317Budget
33853252.002024-12-078315Actual
34733141.612024-12-0783613Actual
15059227.002023-06-078367Actual
5649113.002022-10-078313Actual
22223295.032024-01-058318Actual
13759117.002023-05-078365Actual
35151132.002025-01-058336Actual
10054164.722023-01-058368Actual
9944200.002023-01-058318Budget
2204043.002024-01-058356Actual
2561310.332024-04-0683612Actual
11111143.512023-02-058328Actual
30420310.002024-09-068364Actual
2540932.672024-04-0683311Actual
9590.002022-05-078363Budget
17565397.002023-09-078313Actual
35767225.232025-01-0583612Actual
11969100.002023-03-078366Budget
31036117.782024-09-0683311Actual
30091173.102024-08-0683612Actual
35885162.662025-01-0583613Actual
12297129.872023-03-078368Actual
7816108.662022-11-078368Actual
630751.002022-10-078356Actual
1064350.002023-02-058326Budget
1624511.402023-07-0883211Actual
28902126.292024-07-0783112Actual
32048254.122024-10-068368Actual
1621781.612023-07-0883111Actual
37338248.002025-03-078365Actual
1019289.002023-02-058363Actual
38488293.002025-04-078365Actual
2530147.002022-07-088364Actual
33795242.002024-12-078364Actual
12768100.002023-04-078365Budget
31302155.642024-09-0683213Actual
2716647.002024-06-068326Actual
2106996.002023-12-088366Actual
30768358.002024-09-068317Actual
1408154.002022-06-078364Actual
30923313.212024-09-068368Actual
17812167.002023-09-078365Actual
3898473.102025-04-0783211Actual
2334841.192024-02-0583211Actual
10691100.002023-02-058336Budget
23729224.002024-03-068314Actual
4772178.002022-09-078364Actual
8938105.632022-12-088368Actual
5322169.002022-09-078317Actual
18220210.182023-09-078368Actual
855172.002022-12-088356Actual
2603721.002024-05-068326Actual
25234367.752024-04-068318Actual
39337213.542025-04-0783613Actual
5975200.002022-10-078315Budget
6116107.002022-10-078316Actual
10984200.002023-02-058367Budget
19070265.002023-10-078317Actual
39099147.572025-04-0783611Actual
1890139.002023-10-078326Actual
37713304.122025-03-078328Actual
12189200.002023-03-078318Budget
29082155.642024-07-0783613Actual
2988341.192024-08-0683211Actual
578840.002022-10-078373Budget
5837278.002022-10-078314Actual
1901394.002023-10-078366Actual
1531950.762023-06-0783411Actual
29797261.692024-08-068368Actual
2099260.182022-06-078318Actual
840860.002022-12-088326Budget
391650.002022-08-078326Budget
2036622.042023-11-0783311Actual
35096102.002025-01-058316Actual
13630167.002023-05-078314Actual
177398.002022-06-078346Actual
513765.002022-09-078346Actual
26746227.572024-05-0683213Actual
19751116.002023-11-078364Actual
648100.002022-05-078346Budget
20220178.362023-11-078328Actual
4012100.002022-08-078346Budget
2019151.002022-06-078367Actual
2531100.002022-07-088364Budget
1482792.002023-06-078316Actual
25915234.002024-05-068315Actual
6960220.002022-11-078314Actual
2355212.462024-02-0583612Actual
16839111.002023-08-078316Actual
1627236.932023-07-0883311Actual
3603369.002025-02-058373Actual
1550200.002022-06-078365Budget
31928311.002024-10-068367Actual
11578204.002023-03-078315Actual
2142153.952023-12-0883411Actual
2299160.002024-02-058346Actual
27986398.002024-07-078313Actual
1697998.002023-08-078366Actual
976200.002022-05-078318Budget
23142257.002024-02-058367Actual
10594100.002023-02-058316Budget
2609156.002024-05-068346Actual
803232.002022-12-088373Actual
3688324.162025-02-0583212Actual
2340252.892024-02-0583411Actual
55240.002022-05-078326Budget
24264234.422024-03-068368Actual
2757760.332024-06-0683211Actual
2346266.722024-02-0583611Actual
1727726.292023-08-0783211Actual
332490.002022-07-088368Budget
1686628.002023-08-078326Actual
26871282.002024-06-068363Actual
2004278.002023-11-078366Actual
6038200.002022-10-078365Budget
4992116.002022-09-078316Actual
5896200.002022-10-078364Budget
10983178.002023-02-058367Actual
3685596.512025-02-0583112Actual
8830200.002022-12-088318Budget
28523247.002024-07-078367Actual
1939228.422023-10-0783511Actual
31546240.002024-10-068364Actual
3328576.292024-11-0683311Actual
748886.002022-11-078366Actual
1750816.722023-08-0783612Actual
12705215.002023-04-078315Actual
28488445.002024-07-078317Actual
3402694.002024-12-078346Actual
27429429.882024-06-068318Actual
3556187.992025-01-0583311Actual
728763.002022-11-078326Actual
188088.002022-06-078366Actual

Generated 2025-06-06 04:17:23.335 UTC