[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-11-238346Actual
458474.002022-08-238363Actual
2875687.992024-06-2283311Actual
24886147.002024-03-228365Actual
2147151.082022-05-238328Actual
7627191.002022-10-238367Actual
14734194.002023-05-238315Actual
31697124.002024-09-218316Actual
1750816.722023-07-2383612Actual
1842148.632023-08-2383611Actual
2508495.002024-03-228366Actual
2287139.002022-06-238313Actual
1531950.762023-05-2383411Actual
27896234.592024-05-2283213Actual
3732167.002022-07-238315Actual
27631100.762024-05-2283411Actual
3627336.002025-01-218326Actual
513765.002022-08-238346Actual
6507200.002022-09-228367Budget
12297129.872023-02-208368Actual
1636043.312023-06-2383611Actual
55240.002022-04-228326Budget
10457200.002023-01-218315Budget
326490.002022-06-238328Budget
69655.002022-04-228356Actual
2443112.462024-02-2083511Actual
2502566.002024-03-228346Actual
3290297.002024-10-228346Actual
2831834.002024-06-228326Actual
1223680.002023-02-208328Budget
12110200.002023-02-208367Budget
1629948.632023-06-2383411Actual
24203310.182024-02-208318Actual
35648115.652024-12-2183611Actual
33760376.002024-11-228314Actual
37805136.932025-02-2083111Actual
34234466.242024-11-228318Actual
18604202.002023-09-228363Actual
9399200.002022-12-218365Budget
1535377.362023-05-2383611Actual
16688124.002023-07-238364Actual
8219184.002022-11-238315Actual
26244248.002024-04-218367Actual
3671189.062025-01-2183311Actual
10319200.002023-01-218314Budget
3397240.002024-11-228326Actual
36061480.002025-01-218314Actual
1936540.122023-09-2283411Actual
601200.002022-04-228336Budget
2101379.002023-11-238346Actual
1019289.002023-01-218363Actual
1881100.002022-05-238366Budget
8611100.002022-11-238366Budget
30861596.552024-08-228318Actual
26990240.002024-05-228364Actual
6775155.002022-10-238313Actual
16004256.002023-06-238317Actual
2609200.002022-06-238315Budget
38395235.002025-03-238364Actual
2716647.002024-05-228326Actual
33172257.152024-10-228368Actual
18816185.002023-09-228365Actual
5569100.002022-08-238368Budget
15059227.002023-05-238367Actual
2662714.592024-04-2183112Actual
36797100.762025-01-2183611Actual
1526513.532023-05-2383211Actual
2139456.082023-11-2383311Actual
22640202.002024-01-218363Actual
36974164.412025-01-2183113Actual
1544416.722023-05-2383612Actual
8938105.632022-11-238368Actual
19191190.482023-09-228328Actual
2099260.182022-05-238318Actual
3325869.912024-10-2283211Actual
1901394.002023-09-228366Actual
907690.002022-12-218363Budget
15501408.002023-06-238313Actual
2747110.002022-06-238316Actual
38183266.172025-02-2083613Actual
23107225.002024-01-218317Actual
795490.002022-11-238363Actual
27929243.362024-05-2283613Actual
2540932.672024-03-2283311Actual
1772100.002022-05-238346Budget
10054164.722022-12-218368Actual
17925125.002023-08-238336Actual
2234281.612023-12-2183111Actual
33887271.002024-11-228365Actual
2204043.002023-12-218356Actual
2807891.002024-06-228373Actual
1390070.002023-04-228346Actual
2561310.332024-03-2283612Actual
34141387.002024-11-228317Actual
10594100.002023-01-218316Budget
962377.002022-12-218346Actual
29022122.312024-06-2283113Actual
9400185.002022-12-218365Actual
14141137.452023-04-228328Actual
3731200.002022-07-238315Budget
6586266.242022-09-228318Actual
33110425.332024-10-228318Actual
30803276.002024-08-228367Actual
691233.002022-10-238373Actual
30208155.642024-07-2283613Actual
1550200.002022-05-238365Budget
164455.012023-06-2383212Actual
23915113.002024-02-208316Actual
3071190.002024-08-228366Actual
2340252.892024-01-2183411Actual
32550209.002024-10-228363Actual
10379200.002023-01-218364Budget
2305095.002024-01-218366Actual
205128.212023-10-2383112Actual
15621183.002023-06-238314Actual
32340168.852024-09-2183612Actual
10133121.002023-01-218313Actual
32106167.782024-09-2183111Actual
37685454.122025-02-208318Actual
25915234.002024-04-218315Actual
29642383.002024-07-228317Actual
30768358.002024-08-228317Actual
2106996.002023-11-238366Actual
2988341.192024-07-2283211Actual
20840177.002023-11-238315Actual
17430.002022-04-228373Budget
122390.002022-05-238363Budget
39304231.082025-03-2383213Actual
1289550.002023-03-238326Budget
742950.002022-10-238356Budget
34000144.002024-11-228336Actual
34353215.662024-11-2283111Actual
11719100.002023-02-208316Budget
840860.002022-11-238326Budget
2494476.002024-03-228316Actual
3718290.002025-02-208373Actual
10515146.002023-01-218365Actual
21841194.002023-12-218315Actual
23822179.002024-02-208315Actual
9944200.002022-12-218318Budget
1624511.402023-06-2383211Actual
1064246.002023-01-218326Actual
3898473.102025-03-2383211Actual
9342200.002022-12-218315Budget
10516100.002023-01-218365Budget
3862777.002025-03-238346Actual
31986478.362024-09-218318Actual
22130222.002023-12-218317Actual
11816137.002023-02-208336Actual
3652157.002022-07-238364Actual
2196031.002023-12-218326Actual
34616197.572024-11-2283612Actual
636779.002022-09-228366Actual
8281140.002022-11-238365Actual
3217304.122022-06-238318Actual
1303860.002023-03-238356Budget
279440.002022-06-238326Budget
1727726.292023-07-2383211Actual
21281169.272023-11-238368Actual
13630167.002023-04-228314Actual
39337213.542025-03-2383613Actual
30478264.002024-08-228315Actual
26332231.392024-04-218328Actual
5382136.002022-08-238367Actual
1800983.002023-08-238366Actual
3553479.482024-12-2183211Actual
8140200.002022-11-238364Budget
1138830.002023-02-208373Budget
3438141.192024-11-2283211Actual
29763213.212024-07-228328Actual
4993100.002022-08-238316Budget
32014257.152024-09-218328Actual
1559360.002023-06-238373Actual
36301144.002025-01-218336Actual
31036117.782024-08-2283311Actual
855250.002022-11-238356Budget
29797261.692024-07-228368Actual
20220178.362023-10-238328Actual
10738100.002023-01-218346Budget
967050.002022-12-218356Budget
728763.002022-10-238326Actual
12767126.002023-03-238365Actual
25950202.002024-04-218365Actual
3005725.232024-07-2283212Actual
1990295.002023-10-238316Actual
2837290.002024-06-228346Actual
12188245.032023-02-208318Actual
37887120.972025-02-2083411Actual
34674157.402024-11-2283113Actual
505133.002022-04-228316Actual
30300242.002024-08-228363Actual
35003335.002024-12-218315Actual
3488294.002024-12-218373Actual
32728293.002024-10-228315Actual
28198264.002024-06-228315Actual
10595120.002023-01-218316Actual
18723137.002023-09-228364Actual
31217188.002024-08-2283612Actual
13664153.002023-04-228364Actual
177398.002022-05-238346Actual
578840.002022-09-228373Budget
1186286.002023-02-208346Actual
22223295.032023-12-218318Actual
3076248.002022-06-238317Actual
20099258.002023-10-238317Actual
33551148.622024-10-2283213Actual
11436200.002023-02-208314Budget
38546106.002025-03-238316Actual
2645343.312024-04-2183211Actual
31928311.002024-09-218367Actual
2337545.442024-01-2183311Actual
16039230.002023-06-238367Actual
4772178.002022-08-238364Actual
31837102.002024-09-218366Actual
15656141.002023-06-238364Actual
30029118.852024-07-2283112Actual
1482792.002023-05-238316Actual
33945133.002024-11-228316Actual
17685175.002023-08-238314Actual
7021200.002022-10-238364Budget
518464.002022-08-238356Actual
19163437.452023-09-228318Actual
8081256.002022-11-238314Actual
1303777.002023-03-238356Actual
13178200.002023-03-238317Budget
3106396.512024-08-2283411Actual
3857360.002025-03-238326Actual
242535.002022-06-238373Actual
3458243.312024-11-2283212Actual
6834103.002022-10-238363Actual
25820270.002024-04-218314Actual
6116107.002022-09-228316Actual
27491211.692024-05-228368Actual
6508180.002022-09-228367Actual
5570141.992022-08-238368Actual
2207389.002023-12-218366Actual
27194150.002024-05-228336Actual
2543634.802024-03-2283411Actual
7159200.002022-10-238365Budget
3673883.742025-01-2183411Actual
28701185.872024-06-2283111Actual
5509100.002022-08-238328Budget
3803323.102025-02-2083212Actual
10692141.002023-01-218336Actual
2352010.332024-01-2183112Actual
6587200.002022-09-228318Budget
19632220.002023-10-238363Actual
2505134.002024-03-228356Actual
26304542.002024-04-218318Actual
37210471.002025-02-208314Actual
29294222.002024-07-228364Actual
1549132.002022-05-238365Actual
1336780.002023-03-238328Budget
30513241.002024-08-228365Actual
2133962.462023-11-2383111Actual
36536551.092025-01-218318Actual
4773200.002022-08-238364Budget
2394218.002024-02-208326Actual
2757760.332024-05-2283211Actual
21875125.002023-12-218365Actual
21126195.002023-11-238317Actual
35885162.662024-12-2183613Actual
33466170.982024-10-2283612Actual
976200.002022-04-228318Budget
38275211.002025-03-238363Actual
38601155.002025-03-238336Actual
3512345.002024-12-218326Actual
37396116.002025-02-208316Actual
7706200.002022-10-238318Budget
1968994.002023-10-238373Actual
29387231.002024-07-228365Actual
1827867.782023-08-2383111Actual
466240.002022-08-238373Budget
2004278.002023-10-238366Actual
2615066.002024-04-218366Actual
7335100.002022-10-238336Budget
19809163.002023-10-238315Actual
15807100.002023-06-238316Actual
16097342.002023-06-238318Actual
1461444.002023-05-238373Actual
2611748.002024-04-218356Actual
1724970.972023-07-2383111Actual
17600237.002023-08-238363Actual
6695100.002022-09-228368Budget
2057015.652023-10-2383612Actual
225155.012023-12-2183112Actual
22818173.002024-01-218315Actual
1176650.002023-02-208326Budget
32763282.002024-10-228365Actual
34295219.272024-11-228368Actual
23262155.632024-01-218368Actual
346580.002022-07-238363Budget
14769122.002023-05-238365Actual
37001181.962025-01-2183213Actual
803232.002022-11-238373Actual
2334841.192024-01-2183211Actual
2881022.042024-06-2283511Actual
3833264.002025-03-238373Actual
25141306.002024-03-228317Actual
2291089.002024-01-218316Actual
33052278.002024-10-228367Actual
3148387.002024-09-218373Actual
1423567.782023-04-2283111Actual
35506146.512024-12-2183111Actual
167749.002022-05-238326Actual
1789732.002023-08-238326Actual
346479.002022-07-238363Actual
20627372.002023-11-238313Actual
29445112.002024-07-228316Actual
31752143.002024-09-218336Actual
32306124.172024-09-2183112Actual
11172149.572023-01-218368Actual
1632613.532023-06-2383511Actual
504151.002022-08-238326Actual
37125292.002025-02-208363Actual
17777135.002023-08-238315Actual
19070265.002023-09-228317Actual
39038127.362025-03-2383411Actual
6037164.002022-09-228365Actual
223217.002022-04-228314Actual
2242453.952023-12-2183411Actual
17071169.002023-07-238367Actual
3865375.002025-03-238356Actual
55346.002022-04-228326Actual
1833337.992023-08-2383311Actual
144089.272023-04-2283112Actual
13098100.002023-03-238366Budget
28964153.952024-06-2283612Actual
7239100.002022-10-238316Budget
2777827.362024-05-2283212Actual
2609156.002024-04-218346Actual
3635370.002025-01-218356Actual
6214140.002022-09-228336Actual
9805223.002022-12-218317Actual
30626120.002024-08-228336Actual
38778255.002025-03-238367Actual
3292850.002024-10-228356Actual
10845100.002023-01-218366Budget
2727997.002024-05-228366Actual
13366146.542023-03-238328Actual
2530147.002022-06-238364Actual
35767225.232024-12-2183612Actual
21247195.022023-11-238328Actual
38956160.342025-03-2383111Actual
2355212.462024-01-2183612Actual
174776.082023-07-2383212Actual
1797736.002023-08-238356Actual
29971116.722024-07-2283611Actual
36153313.002025-01-218315Actual
354340.002022-07-238373Actual
22760121.002024-01-218364Actual
6961200.002022-10-238314Budget
8830200.002022-11-238318Budget
28488445.002024-06-228317Actual
7336138.002022-10-238336Actual
1138921.002023-02-208373Actual
3403132.002022-07-238313Actual
1349217.002022-05-238314Actual
20987115.002023-11-238336Actual
2402264.002024-02-208356Actual
2148251.822023-11-2383611Actual
10691100.002023-01-218336Budget
38898237.452025-03-238368Actual
835200.002022-04-228317Budget
32425224.062024-09-2183213Actual
32876130.002024-10-228336Actual
27811211.402024-05-2283612Actual
24674223.002024-03-228363Actual
102490.002022-04-228328Budget
31334159.152024-08-2283613Actual
1435051.822023-04-2283611Actual
31155128.422024-08-2283112Actual
38125113.532025-02-2083113Actual
907786.002022-12-218363Actual
15862115.002023-06-238336Actual
38864179.872025-03-238328Actual
33404101.822024-10-2283112Actual
5381200.002022-08-238367Budget
39157128.422025-03-2383112Actual
22605351.002024-01-218313Actual
2531100.002022-06-238364Budget
1529233.742023-05-2383311Actual
9262196.002022-12-218364Actual
28346163.002024-06-228336Actual
10132100.002023-01-218313Budget
36246150.002025-01-218316Actual
3556187.992024-12-2183311Actual
1739280.552023-07-2383611Actual
9576100.002022-12-218336Budget
36188207.002025-01-218365Actual
2843200.002022-06-238336Budget
11437260.002023-02-208314Actual
915530.002022-12-218373Budget
5896200.002022-09-228364Budget
2648049.702024-04-2183311Actual
2786978.452024-05-2283113Actual
37747296.542025-02-208368Actual
630860.002022-09-228356Budget
3221536.932024-09-2183511Actual
3118344.382024-08-2283212Actual
14053238.002023-04-228367Actual
34176222.002024-11-228367Actual
20747241.002023-11-238314Actual
13428191.992023-03-238368Actual
11718123.002023-02-208316Actual
29082155.642024-06-2283613Actual
9575138.002022-12-218336Actual
6366100.002022-09-228366Budget
35328296.002024-12-218367Actual
2201475.002023-12-218346Actual
36443414.002025-01-218317Actual
2193376.002023-12-218316Actual
9341163.002022-12-218315Actual
405960.002022-07-238356Budget
26065100.002024-04-218336Actual
2172143.002023-12-218373Actual
836178.002022-04-228317Actual
11062295.032023-01-218318Actual
245502.892024-02-2083212Actual
34554110.342024-11-2283112Actual
4260200.002022-07-238367Budget
30176181.962024-07-2283213Actual
354240.002022-07-238373Budget
3783332.672025-02-2083211Actual
2891101.002022-06-238346Actual
32635493.002024-10-228314Actual
8610112.002022-11-238366Actual
21749196.002023-12-218314Actual
3059860.002024-08-228326Actual
896100.002022-04-228367Budget
11251158.002023-02-208313Actual
12943128.002023-03-238336Actual
7160157.002022-10-238365Actual
3446234.802024-11-2283511Actual
14018197.002023-04-228317Actual
972788.002022-12-218366Actual
33346113.532024-10-2283611Actual
24759220.002024-03-228314Actual
8282200.002022-11-238365Budget
2269787.002024-01-218373Actual
2538213.532024-03-2283211Actual
20134160.002023-10-238367Actual
35236101.002024-12-218366Actual
3216200.002022-06-238318Budget
1409100.002022-05-238364Budget
195106.082023-09-2283212Actual
12991100.002023-03-238346Budget
8879135.932022-11-238328Actual
2746100.002022-06-238316Budget
9993196.542022-12-218328Actual
33795242.002024-11-228364Actual
39099147.572025-03-2383611Actual
12377100.002023-03-238313Budget
2996130.002022-06-238366Actual
504100.002022-04-228316Budget
24639372.002024-03-228313Actual
4852209.002022-08-238315Actual
37303301.002025-02-208315Actual
3323155.632022-06-238368Actual
32048254.122024-09-218368Actual
7816108.662022-10-238368Actual
17191182.902023-07-238368Actual
21161178.002023-11-238367Actual
3343224.162024-10-2283212Actual
33853252.002024-11-228315Actual
2042028.422023-10-2383511Actual
22965103.002024-01-218336Actual
11640100.002023-02-208365Budget
20874181.002023-11-238365Actual
12768100.002023-03-238365Budget
2955256.002024-07-228356Actual
2650746.502024-04-2183411Actual
2039349.702023-10-2383411Actual
3177881.002024-09-218346Actual
3402694.002024-11-228346Actual
35852167.922024-12-2183213Actual
16533358.002023-07-238313Actual
2549667.782024-03-2283611Actual
13319200.002023-03-238318Budget
332490.002022-06-238368Budget
2332063.532024-01-2183111Actual
23228152.602024-01-218328Actual
1176768.002023-02-208326Actual
20192328.362023-10-238318Actual
504050.002022-08-238326Budget
3213482.682024-09-2183211Actual
27986398.002024-06-228313Actual
27081195.002024-05-228365Actual
754107.002022-04-228366Actual
38836470.792025-03-238318Actual
2437735.872024-02-2083311Actual
1895555.002023-09-228346Actual
571080.002022-09-228363Budget
1866147.002023-09-228373Actual
11063200.002023-01-218318Budget
30420310.002024-08-228364Actual
12990112.002023-03-238346Actual
1111080.002023-01-218328Budget
24111251.002024-02-208317Actual
952660.002022-12-218326Budget
29735479.882024-07-228318Actual
29139397.002024-07-228313Actual
11171100.002023-01-218368Budget
3791417.782025-02-2083511Actual
222200.002022-04-228314Budget
2399677.002024-02-208346Actual
1851216.722023-08-2383612Actual
24145188.002024-02-208367Actual
2020100.002022-05-238367Budget
28291135.002024-06-228316Actual
781580.002022-10-238368Budget
2872951.822024-06-2283211Actual

Generated 2025-05-22 08:38:39.087 UTC