[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-04-048368Actual
952660.002023-02-028326Budget
15749163.002023-08-058365Actual
4013101.002022-09-048346Actual
282165.002022-06-048364Actual
14141137.452023-06-048328Actual
12110200.002023-04-048367Budget
6214140.002022-11-048336Actual
31604279.002024-11-038315Actual
19225157.142023-11-048368Actual
8830200.002023-01-058318Budget
2996130.002022-08-058366Actual
29294222.002024-09-038364Actual
28609226.842024-08-048328Actual
35448257.152025-02-028368Actual
20987115.002024-01-058336Actual
9993196.542023-02-028328Actual
7021200.002022-12-058364Budget
2095930.002024-01-058326Actual
18723137.002023-11-048364Actual
102490.002022-06-048328Budget
3783332.672025-04-0483211Actual
12376124.002023-05-058313Actual
1387484.002023-06-048336Actual
26304542.002024-06-038318Actual
8140200.002023-01-058364Budget
3627336.002025-03-058326Actual
29797261.692024-09-038368Actual
4913165.002022-10-058365Actual
28964153.952024-08-0483612Actual
20253222.302023-12-058368Actual
18066268.002023-10-058317Actual
27371266.002024-07-048367Actual
32728293.002024-12-048315Actual
37033157.402025-03-0583613Actual
30513241.002024-10-048365Actual
2497120.002024-05-048326Actual
11111143.512023-03-058328Actual
19751116.002023-12-058364Actual
26836345.002024-07-048313Actual
11815100.002023-04-048336Budget
7020162.002022-12-058364Actual
2098200.002022-07-058318Budget
205128.212023-12-0583112Actual
34100.002022-06-048313Budget
9575138.002023-02-028336Actual
3446234.802025-01-0483511Actual
13630167.002023-06-048314Actual
1384628.002023-06-048326Actual
34176222.002025-01-048367Actual
20840177.002024-01-058315Actual
738393.002022-12-058346Actual
10133121.002023-03-058313Actual
5976206.002022-11-048315Actual
2473285.002022-08-058314Actual
2031186.932023-12-0583111Actual
11171100.002023-03-058368Budget
1549132.002022-07-058365Actual
2042028.422023-12-0583511Actual
1191060.002023-04-048356Budget
2473142.002024-05-048373Actual
16839111.002023-09-048316Actual
26209320.002024-06-038317Actual
26425101.822024-06-0383111Actual
30385393.002024-10-048314Actual
1482792.002023-07-058316Actual
22852131.002024-03-048365Actual
37338248.002025-04-048365Actual
39038127.362025-05-0583411Actual
3402694.002025-01-048346Actual
15179166.242023-07-058368Actual
37396116.002025-04-048316Actual
31752143.002024-11-038336Actual
23970117.002024-04-038336Actual
30571125.002024-10-048316Actual
1898141.002023-11-048356Actual
29352293.002024-09-038315Actual
11578204.002023-04-048315Actual
9400185.002023-02-028365Actual
27429429.882024-07-048318Actual
2437735.872024-04-0383311Actual
13427100.002023-05-058368Budget
11719100.002023-04-048316Budget
691330.002022-12-058373Budget
37627303.002025-04-048367Actual
24203310.182024-04-038318Actual
26365222.302024-06-038368Actual
18159288.972023-10-058318Actual
293859.002022-08-058356Actual
6634135.932022-11-048328Actual
2355212.462024-03-0483612Actual
1429051.822023-06-0483311Actual
27750136.932024-07-0483112Actual
17870113.002023-10-058316Actual
601200.002022-06-048336Budget
4914200.002022-10-058365Budget
2443112.462024-04-0383511Actual
7489100.002022-12-058366Budget
1559360.002023-08-058373Actual
23228152.602024-03-048328Actual
12047200.002023-04-048317Budget
34825224.002025-02-028363Actual
14523296.002023-07-058313Actual
3556187.992025-02-0283311Actual
3520351.002025-02-028356Actual
2667200.002022-08-058365Actual
222200.002022-06-048314Budget
1435051.822023-06-0483611Actual
1243880.002023-05-058363Budget
13318288.972023-05-058318Actual
35414217.752025-02-028328Actual
37860116.722025-04-0483311Actual
25262179.872024-05-048328Actual
38546106.002025-05-058316Actual
39277122.312025-05-0583113Actual
6445264.002022-11-048317Actual
9805223.002023-02-028317Actual
10983178.002023-03-058367Actual
10318217.002023-03-058314Actual
11063200.002023-03-058318Budget
5381200.002022-10-058367Budget
1588864.002023-08-058346Actual
6508180.002022-11-048367Actual
36153313.002025-03-058315Actual
1526513.532023-07-0583211Actual
33138210.182024-12-048328Actual
2872951.822024-08-0483211Actual
1692072.002023-09-048346Actual
13366146.542023-05-058328Actual
20747241.002024-01-058314Actual
3265114.722022-08-058328Actual
13178200.002023-05-058317Budget
3512345.002025-02-028326Actual
504050.002022-10-058326Budget
2405467.002024-04-038366Actual
35706134.802025-02-0283112Actual
37245317.002025-04-048364Actual
27081195.002024-07-048365Actual
16653246.002023-09-048314Actual
12297129.872023-04-048368Actual
37805136.932025-04-0483111Actual
20134160.002023-12-058367Actual
13664153.002023-06-048364Actual
17719137.002023-10-058364Actual
14676114.002023-07-058364Actual
2352010.332024-03-0483112Actual
2601062.002024-06-038316Actual
1531950.762023-07-0583411Actual
27896234.592024-07-0483213Actual
2579267.002024-06-038373Actual
37713304.122025-04-048328Actual
12627200.002023-05-058364Budget
8689180.002023-01-058317Actual
1390070.002023-06-048346Actual
30420310.002024-10-048364Actual
31928311.002024-11-038367Actual
38836470.792025-05-058318Actual
23200285.932024-03-048318Actual
3172439.002024-11-038326Actual
24639372.002024-05-048313Actual
2286100.002022-08-058313Budget
1881100.002022-07-058366Budget
1165142.002022-07-058313Actual
11498169.002023-04-048364Actual
966942.002023-02-028356Actual
25698293.002024-06-038313Actual
35885162.662025-02-0283613Actual
25820270.002024-06-038314Actual
24759220.002024-05-048314Actual
2004278.002023-12-058366Actual
27336332.002024-07-048317Actual
6960220.002022-12-058314Actual
2148251.822024-01-0583611Actual
15807100.002023-08-058316Actual
15145143.512023-07-058328Actual
245239.272024-04-0383112Actual
36797100.762025-03-0583611Actual
1111080.002023-03-058328Budget
1303777.002023-05-058356Actual
10595120.002023-03-058316Actual
5897133.002022-11-048364Actual
3790200.002022-09-048365Budget
28106493.002024-08-048314Actual
513765.002022-10-058346Actual
3290297.002024-12-048346Actual
17191182.902023-09-048368Actual
17812167.002023-10-058365Actual
32961129.002024-12-048366Actual
2039349.702023-12-0583411Actual
31697124.002024-11-038316Actual
31097126.292024-10-0483611Actual
3331272.042024-12-0483411Actual
1064350.002023-03-058326Budget
3558884.802025-02-0283411Actual
896100.002022-06-048367Budget
2207389.002024-02-028366Actual
9478100.002023-02-028316Budget
21988122.002024-02-028336Actual
31837102.002024-11-038366Actual
3127587.222024-10-0483113Actual
11062295.032023-03-058318Actual
18101158.002023-10-058367Actual
25234367.752024-05-048318Actual
3148387.002024-11-038373Actual
1933822.042023-11-0483311Actual
10132100.002023-03-058313Budget
915530.002023-02-028373Budget
24886147.002024-05-048365Actual
2508495.002024-05-048366Actual
38453253.002025-05-058315Actual
28581554.122024-08-048318Actual
9479140.002023-02-028316Actual
10458180.002023-03-058315Actual
2893025.232024-08-0483212Actual
5136100.002022-10-058346Budget
406057.002022-09-048356Actual
405960.002022-09-048356Budget
12943128.002023-05-058336Actual
32458141.612024-11-0383613Actual
11436200.002023-04-048314Budget
34262281.392025-01-048328Actual
3397240.002025-01-048326Actual
23644182.002024-04-038363Actual
1765741.002023-10-058373Actual
7100152.002022-12-058315Actual
1027130.002023-03-058373Budget
967050.002023-02-028356Budget
11639189.002023-04-048365Actual
2293721.002024-03-048326Actual
775490.002022-12-058328Budget
4386100.002022-09-048328Budget
1833337.992023-10-0583311Actual
214690.002022-07-058328Budget
14769122.002023-07-058365Actual
748886.002022-12-058366Actual
5648100.002022-11-048313Budget
6037164.002022-11-048365Actual
505133.002022-06-048316Actual
35386466.242025-02-028318Actual
326490.002022-08-058328Budget
29937103.952024-09-0383411Actual
10923197.002023-03-058317Actual
34408101.822025-01-0483311Actual
17036237.002023-09-048317Actual
11577200.002023-04-048315Budget
17430.002022-06-048373Budget
21247195.022024-01-058328Actual
9016100.002023-02-028313Budget
13759117.002023-06-048365Actual
38067225.232025-04-0483612Actual
466342.002022-10-058373Actual
2370142.002024-04-038373Actual
22284158.662024-02-028368Actual
5089118.002022-10-058336Actual
25296187.452024-05-048368Actual
30803276.002024-10-048367Actual
3076248.002022-08-058317Actual
3100940.122024-10-0483211Actual
3213482.682024-11-0383211Actual
2287139.002022-08-058313Actual
22130222.002024-02-028317Actual
2609156.002024-06-038346Actual
20662221.002024-01-058363Actual
1289550.002023-05-058326Budget
2342914.592024-03-0483511Actual
1928381.612023-11-0483111Actual
34674157.402025-01-0483113Actual
2890100.002022-08-058346Budget
1490864.002023-07-058346Actual
1686628.002023-09-048326Actual
2530147.002022-08-058364Actual
2106996.002024-01-058366Actual
19717192.002023-12-058314Actual
38864179.872025-05-058328Actual
2671974.942024-06-0383113Actual
26779162.662024-06-0383613Actual
1838711.402023-10-0583511Actual
11969100.002023-04-048366Budget
29642383.002024-09-038317Actual
354340.002022-09-048373Actual
1529233.742023-07-0583311Actual
578942.002022-11-048373Actual
23609331.002024-04-038313Actual
2610200.002022-08-058315Actual
2472200.002022-08-058314Budget
3071190.002024-10-048366Actual
21161178.002024-01-058367Actual
4339219.272022-09-048318Actual
15117384.422023-07-058318Actual
10844115.002023-03-058366Actual
8690200.002023-01-058317Budget
1954111.402023-11-0483612Actual
14018197.002023-06-048317Actual
39304231.082025-05-0583213Actual
19191190.482023-11-048328Actual
1594778.002023-08-058366Actual
915424.002023-02-028373Actual
14734194.002023-07-058315Actual
33524134.592024-12-0483113Actual
3590280.002022-09-048314Budget
728763.002022-12-058326Actual
37210471.002025-04-048314Actual
39337213.542025-05-0583613Actual
11816137.002023-04-048336Actual
4260200.002022-09-048367Budget
2332063.532024-03-0483111Actual
242535.002022-08-058373Actual
1726150.002022-07-058336Actual
1959200.002022-07-058317Budget
1408154.002022-07-058364Actual
1523780.552023-07-0583111Actual
3803323.102025-04-0483212Actual
10054164.722023-02-028368Actual
2777827.362024-07-0483212Actual
38183266.172025-04-0483613Actual
8752169.002023-01-058367Actual
33052278.002024-12-048367Actual
9202200.002023-02-028314Budget
1827867.782023-10-0583111Actual
33230185.872024-12-0483111Actual
2844150.002022-08-058336Actual
18220210.182023-10-058368Actual
22223295.032024-02-028318Actual
13428191.992023-05-058368Actual
3138100.002022-08-058367Budget
2291089.002024-03-048316Actual
1942567.782023-11-0483611Actual
3671189.062025-03-0583311Actual
19070265.002023-11-048317Actual
18689220.002023-11-048314Actual
29677273.002024-09-038367Actual
8360100.002023-01-058316Budget
3325869.912024-12-0483211Actual
2157314.592024-01-0583612Actual
38601155.002025-05-058336Actual
15656141.002023-08-058364Actual
28701185.872024-08-0483111Actual
234790.002022-08-058363Budget
9399200.002023-02-028365Budget
7336138.002022-12-058336Actual
3403132.002022-09-048313Actual
38275211.002025-05-058363Actual
2997100.002022-08-058366Budget
37303301.002025-04-048315Actual
2615066.002024-06-038366Actual
27631100.762024-07-0483411Actual
2245784.802024-02-0283611Actual
4524100.002022-10-058313Budget
17157126.842023-09-048328Actual
9866200.002023-02-028367Budget
38125113.532025-04-0483113Actual
30265417.002024-10-048313Actual
13177174.002023-05-058317Actual
17777135.002023-10-058315Actual
1005380.002023-02-028368Budget
743039.002022-12-058356Actual
2650746.502024-06-0383411Actual
840860.002023-01-058326Budget
24264234.422024-04-038368Actual
3898473.102025-05-0583211Actual
35942308.002025-03-058313Actual
423140.002022-06-048365Actual
29049232.842024-08-0483213Actual
3673883.742025-03-0583411Actual
3488294.002025-02-028373Actual
2543634.802024-05-0483411Actual
1627236.932023-08-0583311Actual
16781185.002023-09-048365Actual
3901173.102025-05-0583311Actual
3791417.782025-04-0483511Actual
6696149.572022-11-048368Actual
2502566.002024-05-048346Actual
1901394.002023-11-048366Actual
26990240.002024-07-048364Actual
3718290.002025-04-048373Actual
20627372.002024-01-058313Actual
188088.002022-07-058366Actual
16688124.002023-09-048364Actual
16533358.002023-09-048313Actual
346580.002022-09-048363Budget
3284834.002024-12-048326Actual
1851216.722023-10-0583612Actual
283100.002022-06-048364Budget
7238136.002022-12-058316Actual
3065271.002024-10-048346Actual
30091173.102024-09-0383612Actual
12991100.002023-05-058346Budget
1628100.002022-07-058316Budget
37001181.962025-03-0583213Actual
31511423.002024-11-038314Actual
7627191.002022-12-058367Actual
3216200.002022-08-058318Budget
9262196.002023-02-028364Actual
2947238.002024-09-038326Actual
7894100.002023-01-058313Budget
35328296.002025-02-028367Actual
10984200.002023-03-058367Budget
2337545.442024-03-0483311Actual
20099258.002023-12-058317Actual
29735479.882024-09-038318Actual
33945133.002025-01-048316Actual
1583420.002023-08-058326Actual
6587200.002022-11-048318Budget
24999121.002024-05-048336Actual
354240.002022-09-048373Budget
36656202.892025-03-0583111Actual
12706200.002023-05-058315Budget
1349217.002022-07-058314Actual
31426215.002024-11-038363Actual
5090100.002022-10-058336Budget
8080200.002023-01-058314Budget
5569100.002022-10-058368Budget
22818173.002024-03-048315Actual
2881022.042024-08-0483511Actual
1078560.002023-03-058356Budget
5322169.002022-10-058317Actual
840955.002023-01-058326Actual
2546326.292024-05-0483511Actual
5242100.002022-10-058366Budget
32607118.002024-12-048373Actual
8831231.392023-01-058318Actual
907786.002023-02-028363Actual
781580.002022-12-058368Budget
37451120.002025-04-048336Actual
10739117.002023-03-058346Actual
4852209.002022-10-058315Actual
17565397.002023-10-058313Actual
36443414.002025-03-058317Actual
5837278.002022-11-048314Actual
38956160.342025-05-0583111Actual
19105259.002023-11-048367Actual
3216192.252024-11-0383311Actual
3118344.382024-10-0483212Actual
7567264.002022-12-058317Actual
2891101.002022-08-058346Actual
4012100.002022-09-048346Budget
28902126.292024-08-0483112Actual
2204043.002024-02-028356Actual
12768100.002023-05-058365Budget
2727997.002024-07-048366Actual
167640.002022-07-058326Budget
3343224.162024-12-0483212Actual
12944100.002023-05-058336Budget
3732167.002022-09-048315Actual
27220106.002024-07-048346Actual
20192328.362023-12-058318Actual
9341163.002023-02-028315Actual
4772178.002022-10-058364Actual
34353215.662025-01-0483111Actual
35038195.002025-02-028365Actual
2093281.002024-01-058316Actual
6635100.002022-11-048328Budget
11251158.002023-04-048313Actual
24111251.002024-04-038317Actual
2611748.002024-06-038356Actual
8281140.002023-01-058365Actual
35236101.002025-02-028366Actual
29259385.002024-09-038314Actual
3438141.192025-01-0483211Actual
31302155.642024-10-0483213Actual
182044.002022-07-058356Actual
5975200.002022-11-048315Budget
30626120.002024-10-048336Actual
24231169.272024-04-038328Actual
2147151.082022-07-058328Actual
895143.002022-06-048367Actual
7239100.002022-12-058316Budget
4710280.002022-10-058314Budget
11863100.002023-04-048346Budget
2399677.002024-04-038346Actual
1632613.532023-08-0583511Actual
6961200.002022-12-058314Budget
2254817.782024-02-0283612Actual
3918556.082025-05-0583212Actual
28233256.002024-08-048365Actual
1629948.632023-08-0583411Actual
38686117.002025-05-058366Actual
391764.002022-09-048326Actual
29082155.642024-08-0483613Actual
952751.002023-02-028326Actual
35976233.002025-03-058363Actual
1662599.002023-09-048373Actual
2207158.662022-07-058368Actual
3292850.002024-12-048356Actual
7099200.002022-12-058315Budget
279529.002022-08-058326Actual
34000144.002025-01-048336Actual
1544416.722023-07-0583612Actual
21875125.002024-02-028365Actual
27457317.752024-07-048328Actual
9576100.002023-02-028336Budget
1990295.002023-12-058316Actual
363200.002022-06-048315Budget
30208155.642024-09-0383613Actual
18781131.002023-11-048315Actual
25950202.002024-06-038365Actual
17530.002022-06-048373Actual
10379200.002023-03-058364Budget
10378135.002023-03-058364Actual
38240375.002025-05-058313Actual
12767126.002023-05-058365Actual
30176181.962024-09-0383213Actual
279440.002022-08-058326Budget
37477102.002025-04-048346Actual
2724650.002024-07-048356Actual
3800586.932025-04-0483112Actual
234674.002022-08-058363Actual
4199200.002022-09-048317Budget
1423567.782023-06-0483111Actual
7816108.662022-12-058368Actual
11172149.572023-03-058368Actual
35003335.002025-02-028315Actual

Generated 2025-07-04 11:12:12.686 UTC