[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-06-0183613Actual
9399200.002022-12-318365Budget
21281169.272023-12-038368Actual
504100.002022-05-028316Budget
3443594.382024-12-0283411Actual
1621781.612023-07-0383111Actual
28291135.002024-07-028316Actual
1336780.002023-04-028328Budget
22760121.002024-01-318364Actual
1111080.002023-01-318328Budget
2609156.002024-05-018346Actual
1887474.002023-10-028316Actual
1423567.782023-05-0283111Actual
630860.002022-10-028356Budget
850580.002022-12-038346Budget
2269787.002024-01-318373Actual
12189200.002023-03-028318Budget
38546106.002025-04-028316Actual
26990240.002024-06-018364Actual
69655.002022-05-028356Actual
3862777.002025-04-028346Actual
3857360.002025-04-028326Actual
14642209.002023-06-028314Actual
245239.272024-03-0183112Actual
20987115.002023-12-038336Actual
255816.082024-04-0183212Actual
18187135.932023-09-028328Actual
37685454.122025-03-028318Actual
31546240.002024-10-018364Actual
25234367.752024-04-018318Actual
972788.002022-12-318366Actual
3668466.722025-01-3183211Actual
7816108.662022-11-028368Actual
3731200.002022-08-028315Budget
35885162.662024-12-3183613Actual
35506146.512024-12-3183111Actual
9203253.002022-12-318314Actual
2666115.652024-05-0183612Actual
7020162.002022-11-028364Actual
15117384.422023-06-028318Actual
1487200.002022-06-028315Budget
2561310.332024-04-0183612Actual
30478264.002024-09-018315Actual
7160157.002022-11-028365Actual
2103958.002023-12-038356Actual
14018197.002023-05-028317Actual
4260200.002022-08-028367Budget
2530147.002022-07-038364Actual
7336138.002022-11-028336Actual
2996130.002022-07-038366Actual
33466170.982024-11-0183612Actual
16004256.002023-07-038317Actual
1176768.002023-03-028326Actual
12767126.002023-04-028365Actual
27491211.692024-06-018368Actual
504050.002022-09-028326Budget
630751.002022-10-028356Actual
1488238.002022-06-028315Actual
5381200.002022-09-028367Budget
34141387.002024-12-028317Actual
7627191.002022-11-028367Actual
4851200.002022-09-028315Budget
8220200.002022-12-038315Budget
27750136.932024-06-0183112Actual
23142257.002024-01-318367Actual
5975200.002022-10-028315Budget
4524100.002022-09-028313Budget
223217.002022-05-028314Actual
33172257.152024-11-018368Actual
10692141.002023-01-318336Actual
15862115.002023-07-038336Actual
27986398.002024-07-028313Actual
1196893.002023-03-028366Actual
3635370.002025-01-318356Actual
1836037.992023-09-0283411Actual
34262281.392024-12-028328Actual
36095284.002025-01-318364Actual
835200.002022-05-028317Budget
37396116.002025-03-028316Actual
14141137.452023-05-028328Actual
354240.002022-08-028373Budget
279440.002022-07-038326Budget
3868100.002022-08-028316Budget
17036237.002023-08-028317Actual
962280.002022-12-318346Budget
9400185.002022-12-318365Actual
2837290.002024-07-028346Actual
19717192.002023-11-028314Actual
5382136.002022-09-028367Actual
38152141.612025-03-0283213Actual
4013101.002022-08-028346Actual
1890139.002023-10-028326Actual
177398.002022-06-028346Actual
39038127.362025-04-0283411Actual
16533358.002023-08-028313Actual
31894371.002024-10-018317Actual
19751116.002023-11-028364Actual
8361153.002022-12-038316Actual
9262196.002022-12-318364Actual
1789732.002023-09-028326Actual
976200.002022-05-028318Budget
1251647.002023-04-028373Actual
39337213.542025-04-0283613Actual
2988341.192024-08-0183211Actual
36443414.002025-01-318317Actual
31837102.002024-10-018366Actual
2839869.002024-07-028356Actual
3966136.002022-08-028336Actual
743039.002022-11-028356Actual
2458212.462024-03-0183612Actual
9479140.002022-12-318316Actual
1485436.002023-06-028326Actual
8831231.392022-12-038318Actual
1726150.002022-06-028336Actual
9865139.002022-12-318367Actual
4339219.272022-08-028318Actual
32048254.122024-10-018368Actual
19632220.002023-11-028363Actual
1190945.002023-03-028356Actual
32821144.002024-11-018316Actual
18220210.182023-09-028368Actual
5648100.002022-10-028313Budget
2440453.952024-03-0183411Actual
34295219.272024-12-028368Actual
907690.002022-12-318363Budget
24759220.002024-04-018314Actual
1692072.002023-08-028346Actual
1243976.002023-04-028363Actual
3865375.002025-04-028356Actual
2342914.592024-01-3183511Actual
332490.002022-07-038368Budget
2843200.002022-07-038336Budget
34790375.002024-12-318313Actual
1765741.002023-09-028373Actual
2531100.002022-07-038364Budget
7239100.002022-11-028316Budget
12768100.002023-04-028365Budget
8611100.002022-12-038366Budget
1019289.002023-01-318363Actual
31036117.782024-09-0183311Actual
9342200.002022-12-318315Budget
36301144.002025-01-318336Actual
32876130.002024-11-018336Actual
7628200.002022-11-028367Budget
29352293.002024-08-018315Actual
2508495.002024-04-018366Actual
803330.002022-12-038373Budget
34100.002022-05-028313Budget
174506.082023-08-0283112Actual
2473142.002024-04-018373Actual
38836470.792025-04-028318Actual
33887271.002024-12-028365Actual
37245317.002025-03-028364Actual
363200.002022-05-028315Budget
17925125.002023-09-028336Actual
1544416.722023-06-0283612Actual
6446200.002022-10-028317Budget
7568200.002022-11-028317Budget
5897133.002022-10-028364Actual
18066268.002023-09-028317Actual
12564230.002023-04-028314Actual
6366100.002022-10-028366Budget
2955256.002024-08-018356Actual
225155.012023-12-3183112Actual
31697124.002024-10-018316Actual
13724203.002023-05-028315Actual
999290.002022-12-318328Budget
33675205.002024-12-028363Actual
3718290.002025-03-028373Actual
25698293.002024-05-018313Actual
37947123.102025-03-0283611Actual
26871282.002024-06-018363Actual
11816137.002023-03-028336Actual
1064350.002023-01-318326Budget
2299160.002024-01-318346Actual
10691100.002023-01-318336Budget
2727997.002024-06-018366Actual
1395988.002023-05-028366Actual
3685596.512025-01-3183112Actual
2535486.932024-04-0183111Actual
2157314.592023-12-0383612Actual
19191190.482023-10-028328Actual
8081256.002022-12-038314Actual
33640344.002024-12-028313Actual
13240200.002023-04-028367Budget
245502.892024-03-0183212Actual
893780.002022-12-038368Budget
33760376.002024-12-028314Actual
37887120.972025-03-0283411Actual
504151.002022-09-028326Actual
33795242.002024-12-028364Actual
616453.002022-10-028326Actual
15749163.002023-07-038365Actual
20253222.302023-11-028368Actual
1847911.402023-09-0283112Actual
31334159.152024-09-0183613Actual
3014969.672024-08-0183113Actual
12297129.872023-03-028368Actual
37536118.002025-03-028366Actual
10378135.002023-01-318364Actual
30208155.642024-08-0183613Actual
37125292.002025-03-028363Actual
64984.002022-05-028346Actual
29585102.002024-08-018366Actual
214690.002022-06-028328Budget
2057015.652023-11-0283612Actual
2293721.002024-01-318326Actual
5508160.182022-09-028328Actual
1529233.742023-06-0283311Actual
3556187.992024-12-3183311Actual
1750816.722023-08-0283612Actual
35942308.002025-01-318313Actual
1931114.592023-10-0283211Actual
2494476.002024-04-018316Actual
34176222.002024-12-028367Actual
4386100.002022-08-028328Budget
181950.002022-06-028356Budget
2033925.232023-11-0283211Actual
1176650.002023-03-028326Budget
167749.002022-06-028326Actual
7489100.002022-11-028366Budget
2147151.082022-06-028328Actual
13098100.002023-04-028366Budget
1078560.002023-01-318356Budget
3148387.002024-10-018373Actual
14769122.002023-06-028365Actual
37627303.002025-03-028367Actual
1408154.002022-06-028364Actual
32106167.782024-10-0183111Actual
16746185.002023-08-028315Actual
20099258.002023-11-028317Actual
9576100.002022-12-318336Budget
38686117.002025-04-028366Actual
34733141.612024-12-0283613Actual
1898141.002023-10-028356Actual
11719100.002023-03-028316Budget
6117100.002022-10-028316Budget
6508180.002022-10-028367Actual
38453253.002025-04-028315Actual
23970117.002024-03-018336Actual
1435051.822023-05-0283611Actual
2601062.002024-05-018316Actual
1838711.402023-09-0283511Actual
754107.002022-05-028366Actual
35706134.802024-12-3183112Actual
14175167.752023-05-028368Actual
26365222.302024-05-018368Actual
1629111.002022-06-028316Actual
29445112.002024-08-018316Actual
10318217.002023-01-318314Actual
8751200.002022-12-038367Budget
1647610.332023-07-0383612Actual
1019380.002023-01-318363Budget
952751.002022-12-318326Actual
6775155.002022-11-028313Actual
1968994.002023-11-028373Actual
2136734.802023-12-0383211Actual
36478290.002025-01-318367Actual
13366146.542023-04-028328Actual
5649113.002022-10-028313Actual
2603721.002024-05-018326Actual
3603369.002025-01-318373Actual
21247195.022023-12-038328Actual
1942567.782023-10-0283611Actual
2443112.462024-03-0183511Actual
2154010.332023-12-0383112Actual
1027036.002023-01-318373Actual
3789206.002022-08-028365Actual
5976206.002022-10-028315Actual
122390.002022-06-028363Budget
15621183.002023-07-038314Actual
3517780.002024-12-318346Actual
22852131.002024-01-318365Actual
36246150.002025-01-318316Actual
3290297.002024-11-018346Actual
28609226.842024-07-028328Actual
326490.002022-07-038328Budget
5460200.002022-09-028318Budget
2875687.992024-07-0283311Actual
3800586.932025-03-0283112Actual
2334841.192024-01-3183211Actual
12943128.002023-04-028336Actual
25915234.002024-05-018315Actual
37747296.542025-03-028368Actual
29910110.342024-08-0183311Actual
405960.002022-08-028356Budget
21841194.002023-12-318315Actual
742950.002022-11-028356Budget
3138100.002022-07-038367Budget
1959200.002022-06-028317Budget
16653246.002023-08-028314Actual
5090100.002022-09-028336Budget
3488294.002024-12-318373Actual
12110200.002023-03-028367Budget
840860.002022-12-038326Budget
14557237.002023-06-028363Actual
2716647.002024-06-018326Actual
4199200.002022-08-028317Budget
188088.002022-06-028366Actual
26065100.002024-05-018336Actual
12991100.002023-04-028346Budget
35386466.242024-12-318318Actual
39099147.572025-04-0283611Actual
30385393.002024-09-018314Actual
69550.002022-05-028356Budget
10132100.002023-01-318313Budget
19809163.002023-11-028315Actual
10457200.002023-01-318315Budget
28902126.292024-07-0283112Actual
15536197.002023-07-038363Actual
636779.002022-10-028366Actual
6038200.002022-10-028365Budget
3284834.002024-11-018326Actual
602130.002022-05-028336Actual
6507200.002022-10-028367Budget
37860116.722025-03-0283311Actual
27139104.002024-06-018316Actual
15059227.002023-06-028367Actual
164455.012023-07-0383212Actual
33018402.002024-11-018317Actual
37805136.932025-03-0283111Actual
35414217.752024-12-318328Actual
10133121.002023-01-318313Actual
35151132.002024-12-318336Actual
4445157.142022-08-028368Actual
10516100.002023-01-318365Budget
1523780.552023-06-0283111Actual
2831834.002024-07-028326Actual
967050.002022-12-318356Budget
1800983.002023-09-028366Actual
28431111.002024-07-028366Actual
6586266.242022-10-028318Actual
22640202.002024-01-318363Actual
855250.002022-12-038356Budget
38488293.002025-04-028365Actual
17565397.002023-09-028313Actual
2615066.002024-05-018366Actual
3671189.062025-01-3183311Actual
3035794.002024-09-018373Actual
27604128.422024-06-0183311Actual
8752169.002022-12-038367Actual
2095930.002023-12-038326Actual
36797100.762025-01-3183611Actual
19070265.002023-10-028317Actual
3582581.962024-12-3183113Actual
30768358.002024-09-018317Actual
205128.212023-11-0283112Actual
22223295.032023-12-318318Actual
17430.002022-05-028373Budget
9575138.002022-12-318336Actual
3408492.002024-12-028366Actual
279529.002022-07-038326Actual
10319200.002023-01-318314Budget
346580.002022-08-028363Budget
32398139.852024-10-0183113Actual
33404101.822024-11-0183112Actual
354340.002022-08-028373Actual
222200.002022-05-028314Budget
2239746.502023-12-3183311Actual
3520351.002024-12-318356Actual
282165.002022-05-028364Actual
12048187.002023-03-028317Actual
1735814.592023-08-0283511Actual
25296187.452024-04-018368Actual
2019151.002022-06-028367Actual
10739117.002023-01-318346Actual
19105259.002023-10-028367Actual
8830200.002022-12-038318Budget
25820270.002024-05-018314Actual
8938105.632022-12-038368Actual
29049232.842024-07-0283213Actual
1222102.002022-06-028363Actual
3573456.082024-12-3183212Actual
3217304.122022-07-038318Actual
11863100.002023-03-028346Budget
2437735.872024-03-0183311Actual
13239177.002023-04-028367Actual
2144811.402023-12-0383511Actual
21749196.002023-12-318314Actual
3869129.002022-08-028316Actual
2370142.002024-03-018373Actual
1083126.842022-05-028368Actual
25176221.002024-04-018367Actual
14676114.002023-06-028364Actual
13178200.002023-04-028317Budget
33346113.532024-11-0183611Actual
12109138.002023-03-028367Actual
1901394.002023-10-028366Actual
3512345.002024-12-318326Actual
29139397.002024-08-018313Actual
2142153.952023-12-0383411Actual
220890.002022-06-028368Budget
18781131.002023-10-028315Actual
2352010.332024-01-3183112Actual
13508341.002023-05-028313Actual
29259385.002024-08-018314Actual
35448257.152024-12-318368Actual
33138210.182024-11-018328Actual
38395235.002025-04-028364Actual
30513241.002024-09-018365Actual
4387178.362022-08-028328Actual
3742339.002025-03-028326Actual
1409100.002022-06-028364Budget
28844100.762024-07-0283611Actual
17191182.902023-08-028368Actual
3177881.002024-10-018346Actual
1624511.402023-07-0383211Actual
5322169.002022-09-028317Actual
7894100.002022-12-038313Budget
3402100.002022-08-028313Budget
26304542.002024-05-018318Actual
691233.002022-11-028373Actual
28198264.002024-07-028315Actual
5569100.002022-09-028368Budget
5570141.992022-09-028368Actual
23609331.002024-03-018313Actual
2039349.702023-11-0283411Actual
17812167.002023-09-028365Actual
2881022.042024-07-0283511Actual
1251730.002023-04-028373Budget
8458140.002022-12-038336Actual
2394218.002024-03-018326Actual
28021254.002024-07-028363Actual
3791417.782025-03-0283511Actual
7895114.002022-12-038313Actual
30571125.002024-09-018316Actual
1583420.002023-07-038326Actual
11969100.002023-03-028366Budget
2505134.002024-04-018356Actual
19598334.002023-11-028313Actual
33551148.622024-11-0183213Actual
5836280.002022-10-028314Budget
2405467.002024-03-018366Actual
23764167.002024-03-018364Actual
8080200.002022-12-038314Budget
2193376.002023-12-318316Actual
35096102.002024-12-318316Actual
2786978.452024-06-0183113Actual
2355212.462024-01-3183612Actual
10845100.002023-01-318366Budget
38240375.002025-04-028313Actual
896100.002022-05-028367Budget
1895555.002023-10-028346Actual
24886147.002024-04-018365Actual
23262155.632024-01-318368Actual
37210471.002025-03-028314Actual
29735479.882024-08-018318Actual
2286100.002022-07-038313Budget
7567264.002022-11-028317Actual
30176181.962024-08-0183213Actual
3783332.672025-03-0283211Actual
38275211.002025-04-028363Actual
20627372.002023-12-038313Actual
1164100.002022-06-028313Budget
29022122.312024-07-0283113Actual
1830614.592023-09-0283211Actual
8360100.002022-12-038316Budget
2692895.002024-06-018373Actual
12990112.002023-04-028346Actual
32188108.212024-10-0183411Actual
34701171.432024-12-0283213Actual
36598219.272025-01-318368Actual
1349217.002022-06-028314Actual
2036622.042023-11-0283311Actual
13819108.002023-05-028316Actual
728660.002022-11-028326Budget
3403132.002022-08-028313Actual
20874181.002023-12-038365Actual
36153313.002025-01-318315Actual
7100152.002022-11-028315Actual
1697998.002023-08-028366Actual
167640.002022-06-028326Budget
28346163.002024-07-028336Actual
5321200.002022-09-028317Budget
2609200.002022-07-038315Budget
966942.002022-12-318356Actual
2099260.182022-06-028318Actual
3005725.232024-08-0183212Actual
24111251.002024-03-018317Actual
24203310.182024-03-018318Actual
30300242.002024-09-018363Actual
1559360.002023-07-038373Actual
4446100.002022-08-028368Budget
795590.002022-12-038363Budget
32248101.822024-10-0183611Actual
616550.002022-10-028326Budget
38864179.872025-04-028328Actual
7335100.002022-11-028336Budget
15807100.002023-07-038316Actual
2923196.002024-08-018373Actual
1490864.002023-06-028346Actual
11578204.002023-03-028315Actual
11640100.002023-03-028365Budget
3446234.802024-12-0283511Actual
2101379.002023-12-038346Actual
1881100.002022-06-028366Budget
6696149.572022-10-028368Actual
17157126.842023-08-028328Actual
30803276.002024-09-018367Actual
30981148.632024-09-0183111Actual
887890.002022-12-038328Budget
24851143.002024-04-018315Actual
36974164.412025-01-3183113Actual
28581554.122024-07-028318Actual
27081195.002024-06-018365Actual
2207389.002023-12-318366Actual
1387484.002023-05-028336Actual
5242100.002022-09-028366Budget
2291089.002024-01-318316Actual
648100.002022-05-028346Budget
2337545.442024-01-3183311Actual
27371266.002024-06-018367Actual

Generated 2025-06-02 02:06:50.245 UTC