[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-238356Actual
27750136.932024-05-2283112Actual
6960220.002022-10-238314Actual
39219211.402025-03-2383612Actual
8360100.002022-11-238316Budget
2656852.892024-04-2183611Actual
4445157.142022-07-238368Actual
30626120.002024-08-228336Actual
601200.002022-04-228336Budget
34496167.782024-11-2283611Actual
1544416.722023-05-2383612Actual
6774100.002022-10-238313Budget
24851143.002024-03-228315Actual
21630312.002023-12-218313Actual
5975200.002022-09-228315Budget
12846109.002023-03-238316Actual
2530147.002022-06-238364Actual
27336332.002024-05-228317Actual
20627372.002023-11-238313Actual
3673883.742025-01-2183411Actual
30176181.962024-07-2283213Actual
30803276.002024-08-228367Actual
3138100.002022-06-238367Budget
130121.002022-05-238373Actual
9993196.542022-12-218328Actual
69550.002022-04-228356Budget
17777135.002023-08-238315Actual
55240.002022-04-228326Budget
2033925.232023-10-2383211Actual
33346113.532024-10-2283611Actual
25176221.002024-03-228367Actual
38067225.232025-02-2083612Actual
29797261.692024-07-228368Actual
205395.012023-10-2383212Actual
17565397.002023-08-238313Actual
3137138.002022-06-238367Actual
30091173.102024-07-2283612Actual
195106.082023-09-2283212Actual
691233.002022-10-238373Actual
21219395.032023-11-238318Actual
1692072.002023-07-238346Actual
1838711.402023-08-2383511Actual
26956372.002024-05-228314Actual
13240200.002023-03-238367Budget
11251158.002023-02-208313Actual
55346.002022-04-228326Actual
2234281.612023-12-2183111Actual
16097342.002023-06-238318Actual
8831231.392022-11-238318Actual
30478264.002024-08-228315Actual
4339219.272022-07-238318Actual
35123.002022-04-228313Actual
1890139.002023-09-228326Actual
5322169.002022-08-238317Actual
3862777.002025-03-238346Actual
3783332.672025-02-2083211Actual
22760121.002024-01-218364Actual
27604128.422024-05-2283311Actual
5976206.002022-09-228315Actual
6775155.002022-10-238313Actual
9203253.002022-12-218314Actual
15179166.242023-05-238368Actual
9590.002022-04-228363Budget
2645343.312024-04-2183211Actual
34733141.612024-11-2283613Actual
38183266.172025-02-2083613Actual
26425101.822024-04-2183111Actual
2299160.002024-01-218346Actual
2291089.002024-01-218316Actual
1390070.002023-04-228346Actual
1992936.002023-10-238326Actual
13759117.002023-04-228365Actual
6260100.002022-09-228346Budget
803330.002022-11-238373Budget
21281169.272023-11-238368Actual
8690200.002022-11-238317Budget
2535486.932024-03-2283111Actual
34674157.402024-11-2283113Actual
11578204.002023-02-208315Actual
8457100.002022-11-238336Budget
38488293.002025-03-238365Actual
30385393.002024-08-228314Actual
836178.002022-04-228317Actual
34616197.572024-11-2283612Actual
18220210.182023-08-238368Actual
3397240.002024-11-228326Actual
781580.002022-10-238368Budget
1395988.002023-04-228366Actual
15024295.002023-05-238317Actual
3742339.002025-02-208326Actual
728763.002022-10-238326Actual
3343224.162024-10-2283212Actual
21875125.002023-12-218365Actual
36443414.002025-01-218317Actual
1223798.052023-02-208328Actual
30420310.002024-08-228364Actual
27371266.002024-05-228367Actual
9865139.002022-12-218367Actual
2394218.002024-02-208326Actual
31302155.642024-08-2283213Actual
3213482.682024-09-2183211Actual
3573456.082024-12-2183212Actual
2042028.422023-10-2383511Actual
2497120.002024-03-228326Actual
283100.002022-04-228364Budget
31894371.002024-09-218317Actual
30571125.002024-08-228316Actual
17812167.002023-08-238365Actual
803232.002022-11-238373Actual
21988122.002023-12-218336Actual
1939228.422023-09-2283511Actual
32188108.212024-09-2183411Actual
2650746.502024-04-2183411Actual
2837290.002024-06-228346Actual
2000943.002023-10-238356Actual
37747296.542025-02-208368Actual
23764167.002024-02-208364Actual
19844135.002023-10-238365Actual
29139397.002024-07-228313Actual
225155.012023-12-2183112Actual
9016100.002022-12-218313Budget
896100.002022-04-228367Budget
8220200.002022-11-238315Budget
2106996.002023-11-238366Actual
3284834.002024-10-228326Actual
25855187.002024-04-218364Actual
21664232.002023-12-218363Actual
1795156.002023-08-238346Actual
25820270.002024-04-218314Actual
1895555.002023-09-228346Actual
27048281.002024-05-228315Actual
1588864.002023-06-238346Actual
32340168.852024-09-2183612Actual
29445112.002024-07-228316Actual
24145188.002024-02-208367Actual
5321200.002022-08-238317Budget
11718123.002023-02-208316Actual
32458141.612024-09-2183613Actual
972788.002022-12-218366Actual
14523296.002023-05-238313Actual
2099260.182022-05-238318Actual
9262196.002022-12-218364Actual
10379200.002023-01-218364Budget
12109138.002023-02-208367Actual
2207158.662022-05-238368Actual
2237035.872023-12-2183211Actual
9576100.002022-12-218336Budget
34945290.002024-12-218364Actual
1694646.002023-07-238356Actual
518360.002022-08-238356Budget
27549179.492024-05-2283111Actual
893780.002022-11-238368Budget
22130222.002023-12-218317Actual
1064350.002023-01-218326Budget
3869129.002022-07-238316Actual
12297129.872023-02-208368Actual
1409100.002022-05-238364Budget
795590.002022-11-238363Budget
1164100.002022-05-238313Budget
2269787.002024-01-218373Actual
11816137.002023-02-208336Actual
12377100.002023-03-238313Budget
2139456.082023-11-2383311Actual
3408492.002024-11-228366Actual
3292850.002024-10-228356Actual
391650.002022-07-238326Budget
795490.002022-11-238363Actual
2923196.002024-07-228373Actual
2609200.002022-06-238315Budget
1360291.002023-04-228373Actual
33760376.002024-11-228314Actual
691330.002022-10-238373Budget
2019151.002022-05-238367Actual
967050.002022-12-218356Budget
1772100.002022-05-238346Budget
28701185.872024-06-2283111Actual
222200.002022-04-228314Budget
3216192.252024-09-2183311Actual
3520351.002024-12-218356Actual
3512345.002024-12-218326Actual
27491211.692024-05-228368Actual
5460200.002022-08-238318Budget
10054164.722022-12-218368Actual
3561518.842024-12-2183511Actual
20840177.002023-11-238315Actual
423140.002022-04-228365Actual
12626182.002023-03-238364Actual
2293721.002024-01-218326Actual
2337545.442024-01-2183311Actual
754107.002022-04-228366Actual
1493455.002023-05-238356Actual
363200.002022-04-228315Budget
34554110.342024-11-2283112Actual
13319200.002023-03-238318Budget
24111251.002024-02-208317Actual
3865375.002025-03-238356Actual
1662599.002023-07-238373Actual
23200285.932024-01-218318Actual
28198264.002024-06-228315Actual
38836470.792025-03-238318Actual
8610112.002022-11-238366Actual
999290.002022-12-218328Budget
1165142.002022-05-238313Actual
19191190.482023-09-228328Actual
21126195.002023-11-238317Actual
27429429.882024-05-228318Actual
2286100.002022-06-238313Budget
6446200.002022-09-228317Budget
16653246.002023-07-238314Actual
2446584.802024-02-2083611Actual
3172439.002024-09-218326Actual
14734194.002023-05-238315Actual
364172.002022-04-228315Actual
1078668.002023-01-218356Actual
1529233.742023-05-2383311Actual
2020100.002022-05-238367Budget
3653200.002022-07-238364Budget
31511423.002024-09-218314Actual
3965100.002022-07-238336Budget
13366146.542023-03-238328Actual
3833264.002025-03-238373Actual
3627336.002025-01-218326Actual
3790200.002022-07-238365Budget
1942567.782023-09-2283611Actual
9202200.002022-12-218314Budget
3488294.002024-12-218373Actual
33551148.622024-10-2283213Actual
28233256.002024-06-228365Actual
26365222.302024-04-218368Actual
2207389.002023-12-218366Actual
1765741.002023-08-238373Actual
14018197.002023-04-228317Actual
35506146.512024-12-2183111Actual
17870113.002023-08-238316Actual
39304231.082025-03-2383213Actual
4773200.002022-08-238364Budget
6834103.002022-10-238363Actual
3635370.002025-01-218356Actual
2546326.292024-03-2283511Actual
3265114.722022-06-238328Actual
4338200.002022-07-238318Budget
1251647.002023-03-238373Actual
32821144.002024-10-228316Actual
38360450.002025-03-238314Actual
5090100.002022-08-238336Budget
1847911.402023-08-2383112Actual
18604202.002023-09-228363Actual
2844150.002022-06-238336Actual
4120137.002022-07-238366Actual
2093281.002023-11-238316Actual
3668466.722025-01-2183211Actual
19163437.452023-09-228318Actual
504100.002022-04-228316Budget
39157128.422025-03-2383112Actual
39277122.312025-03-2383113Actual
28431111.002024-06-228366Actual
1429051.822023-04-2283311Actual
2872951.822024-06-2283211Actual
3446234.802024-11-2283511Actual
8458140.002022-11-238336Actual
29855184.812024-07-2283111Actual
12990112.002023-03-238346Actual
18159288.972023-08-238318Actual
15117384.422023-05-238318Actual
35236101.002024-12-218366Actual
1526513.532023-05-2383211Actual
2952688.002024-07-228346Actual
130030.002022-05-238373Budget
3966136.002022-07-238336Actual
513765.002022-08-238346Actual
1830614.592023-08-2383211Actual
2666115.652024-04-2183612Actual
32248101.822024-09-2183611Actual
1027036.002023-01-218373Actual
1426313.532023-04-2283211Actual
2435026.292024-02-2083211Actual
16568211.002023-07-238363Actual
35038195.002024-12-218365Actual
3652157.002022-07-238364Actual
4121100.002022-07-238366Budget
743039.002022-10-238356Actual
21841194.002023-12-218315Actual
8879135.932022-11-238328Actual
23857163.002024-02-208365Actual
6213100.002022-09-228336Budget
2610200.002022-06-238315Actual
22965103.002024-01-218336Actual
3014969.672024-07-2283113Actual
7020162.002022-10-238364Actual
24674223.002024-03-228363Actual
181950.002022-05-238356Budget
17036237.002023-07-238317Actual
28643214.722024-06-228368Actual
1647610.332023-06-2383612Actual
69655.002022-04-228356Actual
2287139.002022-06-238313Actual
1960190.002022-05-238317Actual
5649113.002022-09-228313Actual
3403132.002022-07-238313Actual
1349217.002022-05-238314Actual
10845100.002023-01-218366Budget
4914200.002022-08-238365Budget
28106493.002024-06-228314Actual
27811211.402024-05-2283612Actual
2352010.332024-01-2183112Actual
24999121.002024-03-228336Actual
1064246.002023-01-218326Actual
1176768.002023-02-208326Actual
34825224.002024-12-218363Actual
11863100.002023-02-208346Budget
7894100.002022-11-238313Budget
2133962.462023-11-2383111Actual
907786.002022-12-218363Actual
26304542.002024-04-218318Actual
29971116.722024-07-2283611Actual
10133121.002023-01-218313Actual
242430.002022-06-238373Budget
19105259.002023-09-228367Actual
37001181.962025-01-2183213Actual
2103958.002023-11-238356Actual
177398.002022-05-238346Actual
14141137.452023-04-228328Actual
1408154.002022-05-238364Actual
33945133.002024-11-228316Actual
14053238.002023-04-228367Actual
518464.002022-08-238356Actual
8752169.002022-11-238367Actual
2399677.002024-02-208346Actual
504151.002022-08-238326Actual
31036117.782024-08-2283311Actual
293859.002022-06-238356Actual
840955.002022-11-238326Actual
10457200.002023-01-218315Budget
36974164.412025-01-2183113Actual
16159234.422023-06-238368Actual
2432260.332024-02-2083111Actual
30300242.002024-08-228363Actual
17071169.002023-07-238367Actual
7335100.002022-10-238336Budget
504050.002022-08-238326Budget
31155128.422024-08-2283112Actual
391764.002022-07-238326Actual
13428191.992023-03-238368Actual
23262155.632024-01-218368Actual
36564217.752025-01-218328Actual
34790375.002024-12-218313Actual
20747241.002023-11-238314Actual
19598334.002023-10-238313Actual
1431735.872023-04-2283411Actual
282165.002022-04-228364Actual
29387231.002024-07-228365Actual
1223680.002023-02-208328Budget
4386100.002022-07-238328Budget
182044.002022-05-238356Actual
37685454.122025-02-208318Actual
19070265.002023-09-228317Actual
14175167.752023-04-228368Actual
1901394.002023-09-228366Actual
2172143.002023-12-218373Actual
35448257.152024-12-218368Actual
4711240.002022-08-238314Actual
1190945.002023-02-208356Actual
1881100.002022-05-238366Budget
1933822.042023-09-2283311Actual
10595120.002023-01-218316Actual
25915234.002024-04-218315Actual
20220178.362023-10-238328Actual
29677273.002024-07-228367Actual
3906515.652025-03-2383511Actual
33018402.002024-10-228317Actual
37860116.722025-02-2083311Actual
2039349.702023-10-2383411Actual
8219184.002022-11-238315Actual
11436200.002023-02-208314Budget
17719137.002023-08-238364Actual
34408101.822024-11-2283311Actual
188088.002022-05-238366Actual
7628200.002022-10-238367Budget
2540932.672024-03-2283311Actual
144089.272023-04-2283112Actual
37090436.002025-02-208313Actual
3328576.292024-10-2283311Actual
18187135.932023-08-238328Actual
15621183.002023-06-238314Actual
3071190.002024-08-228366Actual
3553479.482024-12-2183211Actual
167640.002022-05-238326Budget
2807891.002024-06-228373Actual
2196031.002023-12-218326Actual
2843200.002022-06-238336Budget
571080.002022-09-228363Budget
5243112.002022-08-238366Actual
2724650.002024-05-228356Actual
31546240.002024-09-218364Actual
1836037.992023-08-2383411Actual
2955256.002024-07-228356Actual
2142153.952023-11-2383411Actual
11171100.002023-01-218368Budget
1303777.002023-03-238356Actual
2692895.002024-05-228373Actual
33853252.002024-11-228315Actual
26746227.572024-04-2183213Actual
966942.002022-12-218356Actual
2716647.002024-05-228326Actual
3177881.002024-09-218346Actual
37210471.002025-02-208314Actual
34141387.002024-11-228317Actual
15656141.002023-06-238364Actual
21749196.002023-12-218314Actual
7159200.002022-10-238365Budget
1725200.002022-05-238336Budget
35852167.922024-12-2183213Actual
1866147.002023-09-228373Actual
12110200.002023-02-208367Budget
29049232.842024-06-2283213Actual
20782145.002023-11-238364Actual
7021200.002022-10-238364Budget
31639266.002024-09-218365Actual
9478100.002022-12-218316Budget
17530.002022-04-228373Actual
19632220.002023-10-238363Actual
30923313.212024-08-228368Actual
9944200.002022-12-218318Budget
7336138.002022-10-238336Actual
907690.002022-12-218363Budget
9017127.002022-12-218313Actual
30029118.852024-07-2283112Actual
30981148.632024-08-2283111Actual
28581554.122024-06-228318Actual
10594100.002023-01-218316Budget
346580.002022-07-238363Budget
7489100.002022-10-238366Budget
28021254.002024-06-228363Actual
2502566.002024-03-228346Actual
1027130.002023-01-218373Budget
33404101.822024-10-2283112Actual
1387484.002023-04-228336Actual
2893025.232024-06-2283212Actual
19225157.142023-09-228368Actual
12565200.002023-03-238314Budget
1487200.002022-05-238315Budget
3803323.102025-02-2083212Actual
39038127.362025-03-2383411Actual
10318217.002023-01-218314Actual
36598219.272025-01-218368Actual
32515344.002024-10-228313Actual
12991100.002023-03-238346Budget
31752143.002024-09-218336Actual
2098200.002022-05-238318Budget
36656202.892025-01-2183111Actual
21247195.022023-11-238328Actual
154118.212023-05-2383112Actual
24886147.002024-03-228365Actual
220890.002022-05-238368Budget
27986398.002024-06-228313Actual
31391402.002024-09-218313Actual
24639372.002024-03-228313Actual
2891101.002022-06-238346Actual
20662221.002023-11-238363Actual
2254817.782023-12-2183612Actual
2890100.002022-06-238346Budget
4446100.002022-07-238368Budget
32425224.062024-09-2183213Actual
2036622.042023-10-2383311Actual
33052278.002024-10-228367Actual
11062295.032023-01-218318Actual
11639189.002023-02-208365Actual
3731200.002022-07-238315Budget
2996130.002022-06-238366Actual
1550200.002022-05-238365Budget
22165225.002023-12-218367Actual
1936540.122023-09-2283411Actual
16039230.002023-06-238367Actual
12768100.002023-03-238365Budget
15807100.002023-06-238316Actual
38898237.452025-03-238368Actual
8830200.002022-11-238318Budget
5382136.002022-08-238367Actual
3671189.062025-01-2183311Actual
11063200.002023-01-218318Budget
976200.002022-04-228318Budget
1523780.552023-05-2383111Actual
5509100.002022-08-238328Budget
18066268.002023-08-238317Actual
38152141.612025-02-2083213Actual
12627200.002023-03-238364Budget
1789732.002023-08-238326Actual
13318288.972023-03-238318Actual
4524100.002022-08-238313Budget
28140242.002024-06-228364Actual
3325869.912024-10-2283211Actual
505133.002022-04-228316Actual
12048187.002023-02-208317Actual
35328296.002024-12-218367Actual
9479140.002022-12-218316Actual
2458212.462024-02-2083612Actual
1243976.002023-03-238363Actual
29763213.212024-07-228328Actual
27220106.002024-05-228346Actual
1083126.842022-04-228368Actual
38395235.002025-03-238364Actual
738280.002022-10-238346Budget
16746185.002023-07-238315Actual
19751116.002023-10-238364Actual
11815100.002023-02-208336Budget
2668200.002022-06-238365Budget
1485436.002023-05-238326Actual
29910110.342024-07-2283311Actual
16125157.142023-06-238328Actual
34295219.272024-11-228368Actual
12706200.002023-03-238315Budget
1724970.972023-07-2383111Actual

Generated 2025-05-22 16:41:00.877 UTC