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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-018314Actual
1431735.872023-05-0183411Actual
999290.002022-12-308328Budget
738393.002022-11-018346Actual
10739117.002023-01-308346Actual
1895555.002023-10-018346Actual
28431111.002024-07-018366Actual
2891101.002022-07-028346Actual
2831834.002024-07-018326Actual
3325869.912024-10-3183211Actual
738280.002022-11-018346Budget
11577200.002023-03-018315Budget
850479.002022-12-028346Actual
28198264.002024-07-018315Actual
840955.002022-12-028326Actual
293859.002022-07-028356Actual
2807891.002024-07-018373Actual
69655.002022-05-018356Actual
55346.002022-05-018326Actual
3343224.162024-10-3183212Actual
755100.002022-05-018366Budget
3403132.002022-08-018313Actual
8361153.002022-12-028316Actual
2144811.402023-12-0283511Actual
34353215.662024-12-0183111Actual
2837290.002024-07-018346Actual
9576100.002022-12-308336Budget
2204043.002023-12-308356Actual
1959200.002022-06-018317Budget
1724970.972023-08-0183111Actual
781580.002022-11-018368Budget
32106167.782024-09-3083111Actual
15024295.002023-06-018317Actual
11816137.002023-03-018336Actual
4446100.002022-08-018368Budget
94102.002022-05-018363Actual
2106996.002023-12-028366Actual
32014257.152024-09-308328Actual
32550209.002024-10-318363Actual
3627336.002025-01-308326Actual
12943128.002023-04-018336Actual
22165225.002023-12-308367Actual
30626120.002024-08-318336Actual
3172439.002024-09-308326Actual
4013101.002022-08-018346Actual
1526513.532023-06-0183211Actual
22725211.002024-01-308314Actual
2000943.002023-11-018356Actual
354340.002022-08-018373Actual
6507200.002022-10-018367Budget
896100.002022-05-018367Budget
4199200.002022-08-018317Budget
2872951.822024-07-0183211Actual
3138100.002022-07-028367Budget
34945290.002024-12-308364Actual
1336780.002023-04-018328Budget
130121.002022-06-018373Actual
1544416.722023-06-0183612Actual
3213482.682024-09-3083211Actual
2207158.662022-06-018368Actual
2133962.462023-12-0283111Actual
33640344.002024-12-018313Actual
10595120.002023-01-308316Actual
8938105.632022-12-028368Actual
5897133.002022-10-018364Actual
7627191.002022-11-018367Actual
5461345.032022-09-018318Actual
13428191.992023-04-018368Actual
636779.002022-10-018366Actual
2370142.002024-02-298373Actual
3180460.002024-09-308356Actual
29855184.812024-07-3183111Actual
35328296.002024-12-308367Actual
18187135.932023-09-018328Actual
6695100.002022-10-018368Budget
1289442.002023-04-018326Actual
4913165.002022-09-018365Actual
1435051.822023-05-0183611Actual
37338248.002025-03-018365Actual
14018197.002023-05-018317Actual
4259167.002022-08-018367Actual
1223798.052023-03-018328Actual
28844100.762024-07-0183611Actual
728660.002022-11-018326Budget
22965103.002024-01-308336Actual
37477102.002025-03-018346Actual
31426215.002024-09-308363Actual
19105259.002023-10-018367Actual
2098200.002022-06-018318Budget
2988341.192024-07-3183211Actual
24851143.002024-03-318315Actual
13427100.002023-04-018368Budget
35236101.002024-12-308366Actual
1485436.002023-06-018326Actual
2148251.822023-12-0283611Actual
4387178.362022-08-018328Actual
12297129.872023-03-018368Actual
3488294.002024-12-308373Actual
27371266.002024-05-318367Actual
9399200.002022-12-308365Budget
34554110.342024-12-0183112Actual
1830614.592023-09-0183211Actual
8752169.002022-12-028367Actual
1647610.332023-07-0283612Actual
7706200.002022-11-018318Budget
2472200.002022-07-028314Budget
20253222.302023-11-018368Actual
2291089.002024-01-308316Actual
34733141.612024-12-0183613Actual
13630167.002023-05-018314Actual
10054164.722022-12-308368Actual
20134160.002023-11-018367Actual
14676114.002023-06-018364Actual
3076248.002022-07-028317Actual
14734194.002023-06-018315Actual
15714146.002023-07-028315Actual
37685454.122025-03-018318Actual
6214140.002022-10-018336Actual
177398.002022-06-018346Actual
242430.002022-07-028373Budget
22852131.002024-01-308365Actual
15501408.002023-07-028313Actual
20747241.002023-12-028314Actual
22818173.002024-01-308315Actual
23729224.002024-02-298314Actual
5089118.002022-09-018336Actual
31036117.782024-08-3183311Actual
17129314.722023-08-018318Actual
1549132.002022-06-018365Actual
11578204.002023-03-018315Actual
282165.002022-05-018364Actual
332490.002022-07-028368Budget
20662221.002023-12-028363Actual
2609200.002022-07-028315Budget
1931114.592023-10-0183211Actual
33945133.002024-12-018316Actual
2394218.002024-02-298326Actual
12767126.002023-04-018365Actual
30923313.212024-08-318368Actual
5321200.002022-09-018317Budget
1901394.002023-10-018366Actual
391650.002022-08-018326Budget
1482792.002023-06-018316Actual
2237035.872023-12-3083211Actual
8458140.002022-12-028336Actual
22605351.002024-01-308313Actual
1833337.992023-09-0183311Actual
2239746.502023-12-3083311Actual
30981148.632024-08-3183111Actual
5975200.002022-10-018315Budget
29022122.312024-07-0183113Actual
15807100.002023-07-028316Actual
108490.002022-05-018368Budget
3591245.002022-08-018314Actual
2546326.292024-03-3183511Actual
31894371.002024-09-308317Actual
3750371.002025-03-018356Actual
1725200.002022-06-018336Budget
1531950.762023-06-0183411Actual
2020100.002022-06-018367Budget
2538213.532024-03-3183211Actual
1739280.552023-08-0183611Actual
6037164.002022-10-018365Actual
1243976.002023-04-018363Actual
2601062.002024-04-308316Actual
9805223.002022-12-308317Actual
3005725.232024-07-3183212Actual
27631100.762024-05-3183411Actual
9478100.002022-12-308316Budget
1387484.002023-05-018336Actual
18101158.002023-09-018367Actual
11969100.002023-03-018366Budget
6038200.002022-10-018365Budget
2579267.002024-04-308373Actual
346479.002022-08-018363Actual
18569419.002023-10-018313Actual
34100.002022-05-018313Budget
7336138.002022-11-018336Actual
16568211.002023-08-018363Actual
36478290.002025-01-308367Actual
23262155.632024-01-308368Actual
391764.002022-08-018326Actual
3603369.002025-01-308373Actual
6260100.002022-10-018346Budget
8141175.002022-12-028364Actual
16533358.002023-08-018313Actual
36246150.002025-01-308316Actual
32821144.002024-10-318316Actual
2656852.892024-04-3083611Actual
9575138.002022-12-308336Actual
5136100.002022-09-018346Budget
6586266.242022-10-018318Actual
30571125.002024-08-318316Actual
1838711.402023-09-0183511Actual
24759220.002024-03-318314Actual
9806200.002022-12-308317Budget
7895114.002022-12-028313Actual
2093281.002023-12-028316Actual
1692072.002023-08-018346Actual
1423567.782023-05-0183111Actual
775490.002022-11-018328Budget
1409100.002022-06-018364Budget
8220200.002022-12-028315Budget
22130222.002023-12-308317Actual
1992936.002023-11-018326Actual
9262196.002022-12-308364Actual
2543634.802024-03-3183411Actual
36061480.002025-01-308314Actual
16004256.002023-07-028317Actual
2234281.612023-12-3083111Actual
35706134.802024-12-3083112Actual
1064246.002023-01-308326Actual
29677273.002024-07-318367Actual
9016100.002022-12-308313Budget
4992116.002022-09-018316Actual
3791417.782025-03-0183511Actual
28106493.002024-07-018314Actual
1493455.002023-06-018356Actual
32188108.212024-09-3083411Actual
21783103.002023-12-308364Actual
3071190.002024-08-318366Actual
1800983.002023-09-018366Actual
5648100.002022-10-018313Budget
14642209.002023-06-018314Actual
10132100.002023-01-308313Budget
27604128.422024-05-3183311Actual
887890.002022-12-028328Budget
23857163.002024-02-298365Actual
38183266.172025-03-0183613Actual
3632790.002025-01-308346Actual
6834103.002022-11-018363Actual
6213100.002022-10-018336Budget
5381200.002022-09-018367Budget
1446613.532023-05-0183612Actual
1694646.002023-08-018356Actual
6261114.002022-10-018346Actual
4711240.002022-09-018314Actual
803330.002022-12-028373Budget
3402100.002022-08-018313Budget
9017127.002022-12-308313Actual
22760121.002024-01-308364Actual
2650746.502024-04-3083411Actual
836178.002022-05-018317Actual
16839111.002023-08-018316Actual
2042028.422023-11-0183511Actual
3732167.002022-08-018315Actual
31391402.002024-09-308313Actual
7239100.002022-11-018316Budget
3652157.002022-08-018364Actual
2287139.002022-07-028313Actual
1019289.002023-01-308363Actual
2653411.402024-04-3083511Actual
13543250.002023-05-018363Actual
7567264.002022-11-018317Actual
1954111.402023-10-0183612Actual
7894100.002022-12-028313Budget
12047200.002023-03-018317Budget
29735479.882024-07-318318Actual
3137138.002022-07-028367Actual
31697124.002024-09-308316Actual
36598219.272025-01-308368Actual
513765.002022-09-018346Actual
8690200.002022-12-028317Budget
28233256.002024-07-018365Actual
1795156.002023-09-018346Actual
32961129.002024-10-318366Actual
27549179.492024-05-3183111Actual
11718123.002023-03-018316Actual
578840.002022-10-018373Budget
31511423.002024-09-308314Actual
35852167.922024-12-3083213Actual
3898473.102025-04-0183211Actual
3065271.002024-08-318346Actual
7816108.662022-11-018368Actual
35506146.512024-12-3083111Actual
23609331.002024-02-298313Actual
23764167.002024-02-298364Actual
3906515.652025-04-0183511Actual
18604202.002023-10-018363Actual
795590.002022-12-028363Budget
16746185.002023-08-018315Actual
10738100.002023-01-308346Budget
466240.002022-09-018373Budget
1176768.002023-03-018326Actual
214690.002022-06-018328Budget
8282200.002022-12-028365Budget
9590.002022-05-018363Budget
37001181.962025-01-3083213Actual
630860.002022-10-018356Budget
5460200.002022-09-018318Budget
16125157.142023-07-028328Actual
12188245.032023-03-018318Actual
571183.002022-10-018363Actual
2609156.002024-04-308346Actual
24203310.182024-02-298318Actual
2530147.002022-07-028364Actual
39157128.422025-04-0183112Actual
154118.212023-06-0183112Actual
3590280.002022-08-018314Budget
4200158.002022-08-018317Actual
12991100.002023-04-018346Budget
11437260.002023-03-018314Actual
10691100.002023-01-308336Budget
4338200.002022-08-018318Budget
6366100.002022-10-018366Budget
11499200.002023-03-018364Budget
3397240.002024-12-018326Actual
9263200.002022-12-308364Budget
30029118.852024-07-3183112Actual
3520351.002024-12-308356Actual
2508495.002024-03-318366Actual
21126195.002023-12-028317Actual
26365222.302024-04-308368Actual
2193376.002023-12-308316Actual
1395988.002023-05-018366Actual
728763.002022-11-018326Actual
36974164.412025-01-3083113Actual
13318288.972023-04-018318Actual
36095284.002025-01-308364Actual
1488238.002022-06-018315Actual
36797100.762025-01-3083611Actual
195106.082023-10-0183212Actual
3803323.102025-03-0183212Actual
2443112.462024-02-2983511Actual
8219184.002022-12-028315Actual
3553479.482024-12-3083211Actual
3217304.122022-07-028318Actual
10692141.002023-01-308336Actual
7568200.002022-11-018317Budget
32876130.002024-10-318336Actual
2473142.002024-03-318373Actual
21247195.022023-12-028328Actual
28021254.002024-07-018363Actual
1772100.002022-06-018346Budget
9945361.692022-12-308318Actual
1426313.532023-05-0183211Actual
2399677.002024-02-298346Actual
2955256.002024-07-318356Actual
38898237.452025-04-018368Actual
1750816.722023-08-0183612Actual
29585102.002024-07-318366Actual
3676543.312025-01-3083511Actual
16781185.002023-08-018365Actual
3265114.722022-07-028328Actual
14141137.452023-05-018328Actual
1765741.002023-09-018373Actual
26304542.002024-04-308318Actual
14882109.002023-06-018336Actual
1942567.782023-10-0183611Actual
167640.002022-06-018326Budget
29049232.842024-07-0183213Actual
840860.002022-12-028326Budget
37805136.932025-03-0183111Actual
11498169.002023-03-018364Actual
36153313.002025-01-308315Actual
2881022.042024-07-0183511Actual
3688324.162025-01-3083212Actual
38395235.002025-04-018364Actual
1360291.002023-05-018373Actual
6961200.002022-11-018314Budget
7238136.002022-11-018316Actual
3512345.002024-12-308326Actual
8360100.002022-12-028316Budget
17925125.002023-09-018336Actual
3323155.632022-07-028368Actual
33887271.002024-12-018365Actual
5382136.002022-09-018367Actual
38275211.002025-04-018363Actual
34141387.002024-12-018317Actual
1392651.002023-05-018356Actual
3862777.002025-04-018346Actual
8140200.002022-12-028364Budget
11172149.572023-01-308368Actual
1851216.722023-09-0183612Actual
38488293.002025-04-018365Actual
19163437.452023-10-018318Actual
17870113.002023-09-018316Actual
35003335.002024-12-308315Actual
174506.082023-08-0183112Actual
2540932.672024-03-3183311Actual
28291135.002024-07-018316Actual
11111143.512023-01-308328Actual
2615066.002024-04-308366Actual
30889207.152024-08-318328Actual
1348200.002022-06-018314Budget
17036237.002023-08-018317Actual
19809163.002023-11-018315Actual
21749196.002023-12-308314Actual
2045448.632023-11-0183611Actual
34616197.572024-12-0183612Actual
29445112.002024-07-318316Actual
952751.002022-12-308326Actual
9203253.002022-12-308314Actual
2666115.652024-04-3083612Actual
1726150.002022-06-018336Actual
505133.002022-05-018316Actual
1535377.362023-06-0183611Actual
38125113.532025-03-0183113Actual
36916151.832025-01-3083612Actual
1111080.002023-01-308328Budget
907690.002022-12-308363Budget
2603721.002024-04-308326Actual
1196893.002023-03-018366Actual
3635370.002025-01-308356Actual
962377.002022-12-308346Actual
22284158.662023-12-308368Actual
2355212.462024-01-3083612Actual
28701185.872024-07-0183111Actual
3405262.002024-12-018356Actual
630751.002022-10-018356Actual
2057015.652023-11-0183612Actual
2172143.002023-12-308373Actual
12990112.002023-04-018346Actual
34408101.822024-12-0183311Actual
279440.002022-07-028326Budget
458580.002022-09-018363Budget
1936540.122023-10-0183411Actual
743039.002022-11-018356Actual
4852209.002022-09-018315Actual
7020162.002022-11-018364Actual
15145143.512023-06-018328Actual
26990240.002024-05-318364Actual
3328576.292024-10-3183311Actual
6634135.932022-10-018328Actual
466342.002022-09-018373Actual
30385393.002024-08-318314Actual
3059860.002024-08-318326Actual
4012100.002022-08-018346Budget
10924200.002023-01-308317Budget
38152141.612025-03-0183213Actual
35448257.152024-12-308368Actual
24674223.002024-03-318363Actual
2242453.952023-12-3083411Actual
31302155.642024-08-3183213Actual
64984.002022-05-018346Actual
11436200.002023-03-018314Budget
2952688.002024-07-318346Actual
39337213.542025-04-0183613Actual
3790200.002022-08-018365Budget
36301144.002025-01-308336Actual
27336332.002024-05-318317Actual
2334841.192024-01-3083211Actual
19751116.002023-11-018364Actual
205128.212023-11-0183112Actual
28964153.952024-07-0183612Actual
20840177.002023-12-028315Actual
28140242.002024-07-018364Actual
3868100.002022-08-018316Budget
29174217.002024-07-318363Actual
39038127.362025-04-0183411Actual
2039349.702023-11-0183411Actual
12944100.002023-04-018336Budget
188088.002022-06-018366Actual
27194150.002024-05-318336Actual
36536551.092025-01-308318Actual
12626182.002023-04-018364Actual
616550.002022-10-018326Budget
504050.002022-09-018326Budget
11251158.002023-03-018313Actual
11171100.002023-01-308368Budget
38360450.002025-04-018314Actual
11062295.032023-01-308318Actual
1789732.002023-09-018326Actual
2662714.592024-04-3083112Actual
31155128.422024-08-3183112Actual
976200.002022-05-018318Budget
2747110.002022-07-028316Actual
6774100.002022-11-018313Budget
37303301.002025-03-018315Actual
2671974.942024-04-3083113Actual
29352293.002024-07-318315Actual
3556187.992024-12-3083311Actual
9202200.002022-12-308314Budget
38836470.792025-04-018318Actual
3901173.102025-04-0183311Actual
1027130.002023-01-308373Budget
205395.012023-11-0183212Actual
683590.002022-11-018363Budget
1628100.002022-06-018316Budget
1222102.002022-06-018363Actual
24264234.422024-02-298368Actual
1131180.002023-03-018363Budget
234674.002022-07-028363Actual
25915234.002024-04-308315Actual
39304231.082025-04-0183213Actual
3118344.382024-08-3183212Actual
803232.002022-12-028373Actual
1594778.002023-07-028366Actual
504151.002022-09-018326Actual
893780.002022-12-028368Budget
21841194.002023-12-308315Actual
21664232.002023-12-308363Actual
130030.002022-06-018373Budget
6587200.002022-10-018318Budget
2286100.002022-07-028313Budget
21281169.272023-12-028368Actual
33795242.002024-12-018364Actual
31546240.002024-09-308364Actual
1629111.002022-06-018316Actual
14523296.002023-06-018313Actual
2352010.332024-01-3083112Actual
15621183.002023-07-028314Actual
4339219.272022-08-018318Actual
167749.002022-06-018326Actual
13759117.002023-05-018365Actual
2844150.002022-07-028336Actual
12110200.002023-03-018367Budget
3035794.002024-08-318373Actual
5837278.002022-10-018314Actual
363200.002022-05-018315Budget
33110425.332024-10-318318Actual
17719137.002023-09-018364Actual

Generated 2025-05-31 21:17:56.070 UTC