[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-238367Actual
34825224.002025-01-218363Actual
11251158.002023-03-238313Actual
2340252.892024-02-2183411Actual
742950.002022-11-238356Budget
1138830.002023-03-238373Budget
2988341.192024-08-2283211Actual
915530.002023-01-218373Budget
20627372.002023-12-248313Actual
1111080.002023-02-218328Budget
5836280.002022-10-238314Budget
11437260.002023-03-238314Actual
37887120.972025-03-2383411Actual
26244248.002024-05-228367Actual
1588864.002023-07-248346Actual
35151132.002025-01-218336Actual
9726100.002023-01-218366Budget
14769122.002023-06-238365Actual
1191060.002023-03-238356Budget
1901394.002023-10-238366Actual
24759220.002024-04-228314Actual
504050.002022-09-238326Budget
32961129.002024-11-228366Actual
1765741.002023-09-238373Actual
2057015.652023-11-2383612Actual
13240200.002023-04-238367Budget
15024295.002023-06-238317Actual
27081195.002024-06-228365Actual
27048281.002024-06-228315Actual
2746100.002022-07-248316Budget
36188207.002025-02-218365Actual
1488238.002022-06-238315Actual
16097342.002023-07-248318Actual
1992936.002023-11-238326Actual
8689180.002022-12-248317Actual
21161178.002023-12-248367Actual
30265417.002024-09-228313Actual
33110425.332024-11-228318Actual
13318288.972023-04-238318Actual
3067858.002024-09-228356Actual
1847911.402023-09-2383112Actual
16781185.002023-08-238365Actual
2765844.382024-06-2283511Actual
25733213.002024-05-228363Actual
30861596.552024-09-228318Actual
1724970.972023-08-2383111Actual
1692072.002023-08-238346Actual
2399677.002024-03-228346Actual
10924200.002023-02-218317Budget
37396116.002025-03-238316Actual
11063200.002023-02-218318Budget
6961200.002022-11-238314Budget
11863100.002023-03-238346Budget
23970117.002024-03-228336Actual
1349217.002022-06-238314Actual
3397240.002024-12-238326Actual
2603721.002024-05-228326Actual
4012100.002022-08-238346Budget
14175167.752023-05-238368Actual
34353215.662024-12-2383111Actual
24111251.002024-03-228317Actual
30420310.002024-09-228364Actual
8879135.932022-12-248328Actual
31391402.002024-10-228313Actual
3573456.082025-01-2183212Actual
391764.002022-08-238326Actual
37747296.542025-03-238368Actual
1164100.002022-06-238313Budget
3065271.002024-09-228346Actual
966942.002023-01-218356Actual
8751200.002022-12-248367Budget
2497120.002024-04-228326Actual
3869129.002022-08-238316Actual
2157314.592023-12-2483612Actual
32048254.122024-10-228368Actual
2031186.932023-11-2383111Actual
466240.002022-09-238373Budget
33172257.152024-11-228368Actual
64984.002022-05-238346Actual
6116107.002022-10-238316Actual
10844115.002023-02-218366Actual
2611748.002024-05-228356Actual
11436200.002023-03-238314Budget
2242453.952024-01-2183411Actual
13427100.002023-04-238368Budget
32670298.002024-11-228364Actual
26332231.392024-05-228328Actual
24145188.002024-03-228367Actual
4260200.002022-08-238367Budget
3213482.682024-10-2283211Actual
2656852.892024-05-2283611Actual
3221536.932024-10-2283511Actual
26365222.302024-05-228368Actual
16004256.002023-07-248317Actual
2154010.332023-12-2483112Actual
1954111.402023-10-2383612Actual
2254817.782024-01-2183612Actual
245239.272024-03-2283112Actual
33018402.002024-11-228317Actual
2645343.312024-05-2283211Actual
952751.002023-01-218326Actual
29677273.002024-08-228367Actual
6695100.002022-10-238368Budget
27429429.882024-06-228318Actual
1019289.002023-02-218363Actual
11639189.002023-03-238365Actual
458474.002022-09-238363Actual
30803276.002024-09-228367Actual
39277122.312025-04-2383113Actual
13366146.542023-04-238328Actual
748886.002022-11-238366Actual
1549132.002022-06-238365Actual
35706134.802025-01-2183112Actual
38778255.002025-04-238367Actual
2172143.002024-01-218373Actual
14113338.972023-05-238318Actual
11969100.002023-03-238366Budget
2019151.002022-06-238367Actual
11578204.002023-03-238315Actual
30300242.002024-09-228363Actual
2334841.192024-02-2183211Actual
31097126.292024-09-2283611Actual
29294222.002024-08-228364Actual
1735814.592023-08-2383511Actual
21126195.002023-12-248317Actual
32398139.852024-10-2283113Actual
2095930.002023-12-248326Actual
11250100.002023-03-238313Budget
34141387.002024-12-238317Actual
25296187.452024-04-228368Actual
795590.002022-12-248363Budget
10594100.002023-02-218316Budget
3373276.002024-12-238373Actual
2207158.662022-06-238368Actual
2872951.822024-07-2383211Actual
38453253.002025-04-238315Actual
1490864.002023-06-238346Actual
8752169.002022-12-248367Actual
31604279.002024-10-228315Actual
3035794.002024-09-228373Actual
1461444.002023-06-238373Actual
1395988.002023-05-238366Actual
4259167.002022-08-238367Actual
35038195.002025-01-218365Actual
36598219.272025-02-218368Actual
1559360.002023-07-248373Actual
7755116.232022-11-238328Actual
25176221.002024-04-228367Actual
405960.002022-08-238356Budget
38395235.002025-04-238364Actual
4525113.002022-09-238313Actual
1624511.402023-07-2483211Actual
3172439.002024-10-228326Actual
22251148.052024-01-218328Actual
28021254.002024-07-238363Actual
36153313.002025-02-218315Actual
466342.002022-09-238373Actual
164455.012023-07-2483212Actual
3100940.122024-09-2283211Actual
10984200.002023-02-218367Budget
214690.002022-06-238328Budget
1392651.002023-05-238356Actual
2891101.002022-07-248346Actual
30513241.002024-09-228365Actual
102490.002022-05-238328Budget
33138210.182024-11-228328Actual
177398.002022-06-238346Actual
29763213.212024-08-228328Actual
242535.002022-07-248373Actual
26836345.002024-06-228313Actual
4339219.272022-08-238318Actual
13428191.992023-04-238368Actual
14053238.002023-05-238367Actual
578942.002022-10-238373Actual
29049232.842024-07-2383213Actual
2579267.002024-05-228373Actual
840860.002022-12-248326Budget
18781131.002023-10-238315Actual
26956372.002024-06-228314Actual
1409100.002022-06-238364Budget
3731200.002022-08-238315Budget
195106.082023-10-2383212Actual
3127587.222024-09-2283113Actual
24639372.002024-04-228313Actual
15621183.002023-07-248314Actual
423140.002022-05-238365Actual
332490.002022-07-248368Budget
3076248.002022-07-248317Actual
16688124.002023-08-238364Actual
26746227.572024-05-2283213Actual
1165142.002022-06-238313Actual
2531100.002022-07-248364Budget
7239100.002022-11-238316Budget
7895114.002022-12-248313Actual
754107.002022-05-238366Actual
22223295.032024-01-218318Actual
32876130.002024-11-228336Actual
220890.002022-06-238368Budget
1019380.002023-02-218363Budget
2472200.002022-07-248314Budget
1851216.722023-09-2383612Actual
25234367.752024-04-228318Actual
1138921.002023-03-238373Actual
37477102.002025-03-238346Actual
3603369.002025-02-218373Actual
9478100.002023-01-218316Budget
12846109.002023-04-238316Actual
23228152.602024-02-218328Actual
34554110.342024-12-2383112Actual
7021200.002022-11-238364Budget
12297129.872023-03-238368Actual
2147151.082022-06-238328Actual
29387231.002024-08-228365Actual
2286100.002022-07-248313Budget
9479140.002023-01-218316Actual
19957111.002023-11-238336Actual
1005380.002023-01-218368Budget
22818173.002024-02-218315Actual
2667200.002022-07-248365Actual
18569419.002023-10-238313Actual
3833264.002025-04-238373Actual
8831231.392022-12-248318Actual
234790.002022-07-248363Budget
3005725.232024-08-2283212Actual
8611100.002022-12-248366Budget
37303301.002025-03-238315Actual
29500153.002024-08-228336Actual
3553479.482025-01-2183211Actual
3865375.002025-04-238356Actual
7707226.842022-11-238318Actual
33524134.592024-11-2283113Actual
12298100.002023-03-238368Budget
16894106.002023-08-238336Actual
37685454.122025-03-238318Actual
9263200.002023-01-218364Budget
738280.002022-11-238346Budget
1628100.002022-06-238316Budget
34100.002022-05-238313Budget
2394218.002024-03-228326Actual
3635370.002025-02-218356Actual
3217304.122022-07-248318Actual
3676543.312025-02-2183511Actual
8360100.002022-12-248316Budget
38546106.002025-04-238316Actual
29445112.002024-08-228316Actual
28643214.722024-07-238368Actual
8830200.002022-12-248318Budget
1936540.122023-10-2383411Actual
5896200.002022-10-238364Budget
39157128.422025-04-2383112Actual
3148387.002024-10-228373Actual
1523780.552023-06-2383111Actual
24674223.002024-04-228363Actual
20782145.002023-12-248364Actual
346479.002022-08-238363Actual
4852209.002022-09-238315Actual
9342200.002023-01-218315Budget
5897133.002022-10-238364Actual
3075200.002022-07-248317Budget
1838711.402023-09-2383511Actual
5975200.002022-10-238315Budget
10845100.002023-02-218366Budget
2133962.462023-12-2483111Actual
2004278.002023-11-238366Actual
3868100.002022-08-238316Budget
8080200.002022-12-248314Budget
1697998.002023-08-238366Actual
855250.002022-12-248356Budget
3790200.002022-08-238365Budget
18187135.932023-09-238328Actual
3966136.002022-08-238336Actual
3405262.002024-12-238356Actual
13819108.002023-05-238316Actual
36656202.892025-02-2183111Actual
743039.002022-11-238356Actual
28488445.002024-07-238317Actual
12847100.002023-04-238316Budget
1251730.002023-04-238373Budget
27929243.362024-06-2283613Actual
28581554.122024-07-238318Actual
9203253.002023-01-218314Actual
2144811.402023-12-2483511Actual
11816137.002023-03-238336Actual
636779.002022-10-238366Actual
571183.002022-10-238363Actual
181950.002022-06-238356Budget
795490.002022-12-248363Actual
30091173.102024-08-2283612Actual
9944200.002023-01-218318Budget
5090100.002022-09-238336Budget
3177881.002024-10-228346Actual
2955256.002024-08-228356Actual
6696149.572022-10-238368Actual
6261114.002022-10-238346Actual
803330.002022-12-248373Budget
8938105.632022-12-248368Actual
855172.002022-12-248356Actual
205128.212023-11-2383112Actual
144089.272023-05-2383112Actual
2473142.002024-04-228373Actual
1636043.312023-07-2483611Actual
2440453.952024-03-2283411Actual
27631100.762024-06-2283411Actual
1251647.002023-04-238373Actual
3750371.002025-03-238356Actual
25855187.002024-05-228364Actual
37536118.002025-03-238366Actual
34790375.002025-01-218313Actual
2923196.002024-08-228373Actual
33795242.002024-12-238364Actual
3742339.002025-03-238326Actual
28701185.872024-07-2383111Actual
2666115.652024-05-2283612Actual
242430.002022-07-248373Budget
1496779.002023-06-238366Actual
19632220.002023-11-238363Actual
2245784.802024-01-2183611Actual
6587200.002022-10-238318Budget
223217.002022-05-238314Actual
2831834.002024-07-238326Actual
2786978.452024-06-2283113Actual
8220200.002022-12-248315Budget
6037164.002022-10-238365Actual
2540932.672024-04-2283311Actual
30385393.002024-09-228314Actual
2609156.002024-05-228346Actual
2332063.532024-02-2183111Actual
2671974.942024-05-2283113Actual
1647610.332023-07-2483612Actual
29937103.952024-08-2283411Actual
10318217.002023-02-218314Actual
14734194.002023-06-238315Actual
775490.002022-11-238328Budget
21841194.002024-01-218315Actual
18066268.002023-09-238317Actual
22965103.002024-02-218336Actual
37033157.402025-02-2183613Actual
15117384.422023-06-238318Actual
3803323.102025-03-2383212Actual
10691100.002023-02-218336Budget
3800586.932025-03-2383112Actual
2106996.002023-12-248366Actual
2435026.292024-03-2283211Actual
23644182.002024-03-228363Actual
22852131.002024-02-218365Actual
11719100.002023-03-238316Budget
1795156.002023-09-238346Actual
18159288.972023-09-238318Actual
1131089.002023-03-238363Actual
28233256.002024-07-238365Actual
10133121.002023-02-218313Actual
32425224.062024-10-2283213Actual
5509100.002022-09-238328Budget
1078668.002023-02-218356Actual
164189.272023-07-2483112Actual
1733156.082023-08-2383411Actual
15749163.002023-07-248365Actual
3265114.722022-07-248328Actual
9866200.002023-01-218367Budget
38067225.232025-03-2383612Actual
17925125.002023-09-238336Actual
2546326.292024-04-2283511Actual
5089118.002022-09-238336Actual
22605351.002024-02-218313Actual
130121.002022-06-238373Actual
29797261.692024-08-228368Actual
38743397.002025-04-238317Actual
6960220.002022-11-238314Actual
2033925.232023-11-2383211Actual
30768358.002024-09-228317Actual
29022122.312024-07-2383113Actual
1629111.002022-06-238316Actual
1627236.932023-07-2483311Actual
32106167.782024-10-2283111Actual
406057.002022-08-238356Actual
1928381.612023-10-2383111Actual
28964153.952024-07-2383612Actual
7020162.002022-11-238364Actual
7628200.002022-11-238367Budget
391650.002022-08-238326Budget
20253222.302023-11-238368Actual
16839111.002023-08-238316Actual
1544416.722023-06-2383612Actual
19070265.002023-10-238317Actual
4446100.002022-08-238368Budget
3627336.002025-02-218326Actual
12706200.002023-04-238315Budget
36061480.002025-02-218314Actual
14523296.002023-06-238313Actual
3590280.002022-08-238314Budget
35414217.752025-01-218328Actual
364172.002022-05-238315Actual
8361153.002022-12-248316Actual
16159234.422023-07-248368Actual
1895555.002023-10-238346Actual
2650746.502024-05-2283411Actual
18929105.002023-10-238336Actual
28198264.002024-07-238315Actual
2204043.002024-01-218356Actual
1739280.552023-08-2383611Actual
1594778.002023-07-248366Actual
29910110.342024-08-2283311Actual
3685596.512025-02-2183112Actual
850580.002022-12-248346Budget
518360.002022-09-238356Budget
3688324.162025-02-2183212Actual
2405467.002024-03-228366Actual
33640344.002024-12-238313Actual
144355.012023-05-2383212Actual
1662599.002023-08-238373Actual
2601062.002024-05-228316Actual
35942308.002025-02-218313Actual
3137138.002022-07-248367Actual
1485436.002023-06-238326Actual
616453.002022-10-238326Actual
999290.002023-01-218328Budget
15656141.002023-07-248364Actual
691233.002022-11-238373Actual
976200.002022-05-238318Budget
3325869.912024-11-2283211Actual
30923313.212024-09-228368Actual
4200158.002022-08-238317Actual
354240.002022-08-238373Budget
17129314.722023-08-238318Actual
22640202.002024-02-218363Actual
33466170.982024-11-2283612Actual
6366100.002022-10-238366Budget
3857360.002025-04-238326Actual
14642209.002023-06-238314Actual
2201475.002024-01-218346Actual
31546240.002024-10-228364Actual
11171100.002023-02-218368Budget
35328296.002025-01-218367Actual
1390070.002023-05-238346Actual
32728293.002024-11-228315Actual
37627303.002025-03-238367Actual
6214140.002022-10-238336Actual
2615066.002024-05-228366Actual
2443112.462024-03-2283511Actual
1694646.002023-08-238356Actual
1727726.292023-08-2383211Actual
5460200.002022-09-238318Budget
3783332.672025-03-2383211Actual
35885162.662025-01-2183613Actual
17530.002022-05-238373Actual
836178.002022-05-238317Actual
1942567.782023-10-2383611Actual
1446613.532023-05-2383612Actual
1243976.002023-04-238363Actual
1336780.002023-04-238328Budget
1027130.002023-02-218373Budget
30208155.642024-08-2283613Actual
803232.002022-12-248373Actual
13664153.002023-05-238364Actual
2839869.002024-07-238356Actual
12565200.002023-04-238314Budget
20987115.002023-12-248336Actual
20840177.002023-12-248315Actual
3632790.002025-02-218346Actual
282165.002022-05-238364Actual
3328576.292024-11-2283311Actual
6834103.002022-11-238363Actual
1591457.002023-07-248356Actual
31928311.002024-10-228367Actual
29585102.002024-08-228366Actual
3556187.992025-01-2183311Actual
11111143.512023-02-218328Actual
38240375.002025-04-238313Actual
36564217.752025-02-218328Actual
2692895.002024-06-228373Actual
4710280.002022-09-238314Budget
34496167.782024-12-2383611Actual
2777827.362024-06-2283212Actual
32306124.172024-10-2283112Actual
2662714.592024-05-2283112Actual
5649113.002022-10-238313Actual
37090436.002025-03-238313Actual
3343224.162024-11-2283212Actual
19105259.002023-10-238367Actual
15862115.002023-07-248336Actual
20874181.002023-12-248365Actual
167640.002022-06-238326Budget
31217188.002024-09-2283612Actual
7489100.002022-11-238366Budget
24999121.002024-04-228336Actual
1725200.002022-06-238336Budget
6635100.002022-10-238328Budget
26304542.002024-05-228318Actual
15536197.002023-07-248363Actual
4445157.142022-08-238368Actual
2716647.002024-06-228326Actual
17777135.002023-09-238315Actual
5976206.002022-10-238315Actual
648100.002022-05-238346Budget
2875687.992024-07-2383311Actual
25915234.002024-05-228315Actual
738393.002022-11-238346Actual
2837290.002024-07-238346Actual
5382136.002022-09-238367Actual
7894100.002022-12-248313Budget
2502566.002024-04-228346Actual
3965100.002022-08-238336Budget
16039230.002023-07-248367Actual
34910451.002025-01-218314Actual
30478264.002024-09-228315Actual
602130.002022-05-238336Actual
31334159.152024-09-2283613Actual
23915113.002024-03-228316Actual
7160157.002022-11-238365Actual
2301767.002024-02-218356Actual
1931114.592023-10-2383211Actual
28106493.002024-07-238314Actual

Generated 2025-06-22 05:24:27.290 UTC