[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-0183311Actual
3558884.802024-12-3083411Actual
19844135.002023-11-018365Actual
2133962.462023-12-0283111Actual
11578204.002023-03-018315Actual
12705215.002023-04-018315Actual
424200.002022-05-018365Budget
5136100.002022-09-018346Budget
2716647.002024-05-318326Actual
11577200.002023-03-018315Budget
9575138.002022-12-308336Actual
14734194.002023-06-018315Actual
12706200.002023-04-018315Budget
28609226.842024-07-018328Actual
29763213.212024-07-318328Actual
26425101.822024-04-3083111Actual
5569100.002022-09-018368Budget
17685175.002023-09-018314Actual
504100.002022-05-018316Budget
13240200.002023-04-018367Budget
34825224.002024-12-308363Actual
9341163.002022-12-308315Actual
14882109.002023-06-018336Actual
11498169.002023-03-018364Actual
29500153.002024-07-318336Actual
28140242.002024-07-018364Actual
1535377.362023-06-0183611Actual
10594100.002023-01-308316Budget
11172149.572023-01-308368Actual
601200.002022-05-018336Budget
2031186.932023-11-0183111Actual
2334841.192024-01-3083211Actual
32340168.852024-09-3083612Actual
18101158.002023-09-018367Actual
2878396.512024-07-0183411Actual
19717192.002023-11-018314Actual
13239177.002023-04-018367Actual
2807891.002024-07-018373Actual
24851143.002024-03-318315Actual
29797261.692024-07-318368Actual
683590.002022-11-018363Budget
15059227.002023-06-018367Actual
2645343.312024-04-3083211Actual
9478100.002022-12-308316Budget
11436200.002023-03-018314Budget
3520351.002024-12-308356Actual
1027036.002023-01-308373Actual
1019380.002023-01-308363Budget
35448257.152024-12-308368Actual
16125157.142023-07-028328Actual
1531950.762023-06-0183411Actual
30208155.642024-07-3183613Actual
11718123.002023-03-018316Actual
6774100.002022-11-018313Budget
5508160.182022-09-018328Actual
24231169.272024-02-298328Actual
32550209.002024-10-318363Actual
1544416.722023-06-0183612Actual
30861596.552024-08-318318Actual
1191060.002023-03-018356Budget
36564217.752025-01-308328Actual
2154010.332023-12-0283112Actual
2458212.462024-02-2983612Actual
2342914.592024-01-3083511Actual
10691100.002023-01-308336Budget
13177174.002023-04-018317Actual
22165225.002023-12-308367Actual
17870113.002023-09-018316Actual
7238136.002022-11-018316Actual
1395988.002023-05-018366Actual
38395235.002025-04-018364Actual
1523780.552023-06-0183111Actual
29082155.642024-07-0183613Actual
3075200.002022-07-028317Budget
11062295.032023-01-308318Actual
29022122.312024-07-0183113Actual
2207158.662022-06-018368Actual
6116107.002022-10-018316Actual
37536118.002025-03-018366Actual
32014257.152024-09-308328Actual
11719100.002023-03-018316Budget
32425224.062024-09-3083213Actual
15621183.002023-07-028314Actual
35648115.652024-12-3083611Actual
8610112.002022-12-028366Actual
4200158.002022-08-018317Actual
13319200.002023-04-018318Budget
781580.002022-11-018368Budget
3512345.002024-12-308326Actual
1025134.422022-05-018328Actual
25141306.002024-03-318317Actual
1426313.532023-05-0183211Actual
13543250.002023-05-018363Actual
30029118.852024-07-3183112Actual
30420310.002024-08-318364Actual
2839869.002024-07-018356Actual
6260100.002022-10-018346Budget
37627303.002025-03-018367Actual
12376124.002023-04-018313Actual
2538213.532024-03-3183211Actual
3137138.002022-07-028367Actual
31928311.002024-09-308367Actual
10318217.002023-01-308314Actual
25176221.002024-03-318367Actual
3397240.002024-12-018326Actual
571183.002022-10-018363Actual
2036622.042023-11-0183311Actual
28021254.002024-07-018363Actual
34554110.342024-12-0183112Actual
2891101.002022-07-028346Actual
1694646.002023-08-018356Actual
26990240.002024-05-318364Actual
2610200.002022-07-028315Actual
34790375.002024-12-308313Actual
14557237.002023-06-018363Actual
4851200.002022-09-018315Budget
962280.002022-12-308346Budget
10923197.002023-01-308317Actual
691330.002022-11-018373Budget
33853252.002024-12-018315Actual
35236101.002024-12-308366Actual
17036237.002023-08-018317Actual
31217188.002024-08-3183612Actual
36598219.272025-01-308368Actual
2269787.002024-01-308373Actual
8140200.002022-12-028364Budget
2446584.802024-02-2983611Actual
1390070.002023-05-018346Actual
2432260.332024-02-2983111Actual
33583238.102024-10-3183613Actual
39038127.362025-04-0183411Actual
26365222.302024-04-308368Actual
406057.002022-08-018356Actual
3803323.102025-03-0183212Actual
332490.002022-07-028368Budget
7160157.002022-11-018365Actual
25820270.002024-04-308314Actual
15145143.512023-06-018328Actual
10379200.002023-01-308364Budget
12564230.002023-04-018314Actual
3901173.102025-04-0183311Actual
1726150.002022-06-018336Actual
27692126.292024-05-3183611Actual
1686628.002023-08-018326Actual
3965100.002022-08-018336Budget
12627200.002023-04-018364Budget
9202200.002022-12-308314Budget
38125113.532025-03-0183113Actual
20627372.002023-12-028313Actual
38956160.342025-04-0183111Actual
33524134.592024-10-3183113Actual
1223798.052023-03-018328Actual
31986478.362024-09-308318Actual
19070265.002023-10-018317Actual
16004256.002023-07-028317Actual
2299160.002024-01-308346Actual
4992116.002022-09-018316Actual
28198264.002024-07-018315Actual
1131180.002023-03-018363Budget
24264234.422024-02-298368Actual
2611748.002024-04-308356Actual
38275211.002025-04-018363Actual
364172.002022-05-018315Actual
245502.892024-02-2983212Actual
2505134.002024-03-318356Actual
13508341.002023-05-018313Actual
9399200.002022-12-308365Budget
23857163.002024-02-298365Actual
22284158.662023-12-308368Actual
1632613.532023-07-0283511Actual
2997100.002022-07-028366Budget
234674.002022-07-028363Actual
20099258.002023-11-018317Actual
31036117.782024-08-3183311Actual
37805136.932025-03-0183111Actual
37747296.542025-03-018368Actual
907786.002022-12-308363Actual
2662714.592024-04-3083112Actual
33640344.002024-12-018313Actual
2437735.872024-02-2983311Actual
36153313.002025-01-308315Actual
35328296.002024-12-308367Actual
3591245.002022-08-018314Actual
8220200.002022-12-028315Budget
4852209.002022-09-018315Actual
6961200.002022-11-018314Budget
16653246.002023-08-018314Actual
35706134.802024-12-3083112Actual
23970117.002024-02-298336Actual
7021200.002022-11-018364Budget
1724970.972023-08-0183111Actual
6587200.002022-10-018318Budget
29937103.952024-07-3183411Actual
16568211.002023-08-018363Actual
3718290.002025-03-018373Actual
122390.002022-06-018363Budget
2101379.002023-12-028346Actual
3688324.162025-01-3083212Actual
1289550.002023-04-018326Budget
3632790.002025-01-308346Actual
32670298.002024-10-318364Actual
2196031.002023-12-308326Actual
1789732.002023-09-018326Actual
2291089.002024-01-308316Actual
855172.002022-12-028356Actual
2996130.002022-07-028366Actual
2530147.002022-07-028364Actual
2000943.002023-11-018356Actual
34234466.242024-12-018318Actual
3373276.002024-12-018373Actual
12109138.002023-03-018367Actual
4993100.002022-09-018316Budget
31837102.002024-09-308366Actual
2142153.952023-12-0283411Actual
38686117.002025-04-018366Actual
9945361.692022-12-308318Actual
2337545.442024-01-3083311Actual
1243880.002023-04-018363Budget
38240375.002025-04-018313Actual
354240.002022-08-018373Budget
9993196.542022-12-308328Actual
3676543.312025-01-3083511Actual
17565397.002023-09-018313Actual
5381200.002022-09-018367Budget
10845100.002023-01-308366Budget
346580.002022-08-018363Budget
23729224.002024-02-298314Actual
354340.002022-08-018373Actual
9944200.002022-12-308318Budget
12297129.872023-03-018368Actual
164455.012023-07-0283212Actual
32961129.002024-10-318366Actual
7895114.002022-12-028313Actual
1446613.532023-05-0183612Actual
1409100.002022-06-018364Budget
144089.272023-05-0183112Actual
17812167.002023-09-018365Actual
31546240.002024-09-308364Actual
2543634.802024-03-3183411Actual
2103958.002023-12-028356Actual
2692895.002024-05-318373Actual
3791417.782025-03-0183511Actual
144355.012023-05-0183212Actual
35123.002022-05-018313Actual
12846109.002023-04-018316Actual
7816108.662022-11-018368Actual
22640202.002024-01-308363Actual
346479.002022-08-018363Actual
2204043.002023-12-308356Actual
13178200.002023-04-018317Budget
2435026.292024-02-2983211Actual
17129314.722023-08-018318Actual
2157314.592023-12-0283612Actual
30513241.002024-08-318365Actual
28581554.122024-07-018318Actual
1591457.002023-07-028356Actual
1251730.002023-04-018373Budget
3652157.002022-08-018364Actual
32728293.002024-10-318315Actual
130121.002022-06-018373Actual
36095284.002025-01-308364Actual
7020162.002022-11-018364Actual
3106396.512024-08-3183411Actual
220890.002022-06-018368Budget
1836037.992023-09-0183411Actual
13318288.972023-04-018318Actual
458474.002022-09-018363Actual
738393.002022-11-018346Actual
28291135.002024-07-018316Actual
3553479.482024-12-3083211Actual
31752143.002024-09-308336Actual
36246150.002025-01-308316Actual
33551148.622024-10-3183213Actual
1243976.002023-04-018363Actual
17191182.902023-08-018368Actual
1881100.002022-06-018366Budget
27048281.002024-05-318315Actual
2765844.382024-05-3183511Actual
16097342.002023-07-028318Actual
23142257.002024-01-308367Actual
1490864.002023-06-018346Actual
13428191.992023-04-018368Actual
3213482.682024-09-3083211Actual
154118.212023-06-0183112Actual
27929243.362024-05-3183613Actual
38488293.002025-04-018365Actual
16839111.002023-08-018316Actual
8752169.002022-12-028367Actual
245239.272024-02-2983112Actual
3789206.002022-08-018365Actual
20782145.002023-12-028364Actual
3488294.002024-12-308373Actual
35293356.002024-12-308317Actual
19105259.002023-10-018367Actual
4338200.002022-08-018318Budget
27491211.692024-05-318368Actual
3343224.162024-10-3183212Actual
5382136.002022-09-018367Actual
2071950.002023-12-028373Actual
25262179.872024-03-318328Actual
14676114.002023-06-018364Actual
3671189.062025-01-3083311Actual
12565200.002023-04-018314Budget
35038195.002024-12-308365Actual
34100.002022-05-018313Budget
16039230.002023-07-028367Actual
36974164.412025-01-3083113Actual
32515344.002024-10-318313Actual
194835.012023-10-0183112Actual
22965103.002024-01-308336Actual
15807100.002023-07-028316Actual
108490.002022-05-018368Budget
2875687.992024-07-0183311Actual
27631100.762024-05-3183411Actual
7336138.002022-11-018336Actual
691233.002022-11-018373Actual
840955.002022-12-028326Actual
29259385.002024-07-318314Actual
10458180.002023-01-308315Actual
33887271.002024-12-018365Actual
8361153.002022-12-028316Actual
2757760.332024-05-3183211Actual
1485436.002023-06-018326Actual
37125292.002025-03-018363Actual
3438141.192024-12-0183211Actual
38778255.002025-04-018367Actual
102490.002022-05-018328Budget
18220210.182023-09-018368Actual
7894100.002022-12-028313Budget
2837290.002024-07-018346Actual
167749.002022-06-018326Actual
23915113.002024-02-298316Actual
36797100.762025-01-3083611Actual
2237035.872023-12-3083211Actual
37338248.002025-03-018365Actual
1960190.002022-06-018317Actual
2727997.002024-05-318366Actual
1488238.002022-06-018315Actual
2579267.002024-04-308373Actual
2952688.002024-07-318346Actual
1898141.002023-10-018356Actual
28964153.952024-07-0183612Actual
5242100.002022-09-018366Budget
20987115.002023-12-028336Actual
5243112.002022-09-018366Actual
2508495.002024-03-318366Actual
5460200.002022-09-018318Budget
15024295.002023-06-018317Actual
3556187.992024-12-3083311Actual
3221536.932024-09-3083511Actual
12990112.002023-04-018346Actual
32458141.612024-09-3083613Actual
20874181.002023-12-028365Actual
2601062.002024-04-308316Actual
21749196.002023-12-308314Actual
3443594.382024-12-0183411Actual
4525113.002022-09-018313Actual
18723137.002023-10-018364Actual
35414217.752024-12-308328Actual
7099200.002022-11-018315Budget
10738100.002023-01-308346Budget
6261114.002022-10-018346Actual
1387484.002023-05-018336Actual
24674223.002024-03-318363Actual
571080.002022-10-018363Budget
3127587.222024-08-3183113Actual
29445112.002024-07-318316Actual
9726100.002022-12-308366Budget
29585102.002024-07-318366Actual
33404101.822024-10-3183112Actual
15536197.002023-07-028363Actual
37477102.002025-03-018346Actual
2234281.612023-12-3083111Actual
283100.002022-05-018364Budget
14053238.002023-05-018367Actual
616453.002022-10-018326Actual
466342.002022-09-018373Actual
33018402.002024-10-318317Actual
25855187.002024-04-308364Actual
2148251.822023-12-0283611Actual
1431735.872023-05-0183411Actual
23644182.002024-02-298363Actual
10983178.002023-01-308367Actual
34353215.662024-12-0183111Actual
21875125.002023-12-308365Actual
1027130.002023-01-308373Budget
35942308.002025-01-308313Actual
29677273.002024-07-318367Actual
20134160.002023-11-018367Actual
2139456.082023-12-0283311Actual
1526513.532023-06-0183211Actual
37396116.002025-03-018316Actual
1493455.002023-06-018356Actual
174506.082023-08-0183112Actual
3328576.292024-10-3183311Actual
16781185.002023-08-018365Actual
12991100.002023-04-018346Budget
21281169.272023-12-028368Actual
887890.002022-12-028328Budget
3172439.002024-09-308326Actual
25733213.002024-04-308363Actual
1461444.002023-06-018373Actual
1190945.002023-03-018356Actual
4386100.002022-08-018328Budget
4773200.002022-09-018364Budget
2106996.002023-12-028366Actual
17925125.002023-09-018336Actual
3966136.002022-08-018336Actual
1727726.292023-08-0183211Actual
9590.002022-05-018363Budget
8141175.002022-12-028364Actual
1251647.002023-04-018373Actual
38067225.232025-03-0183612Actual
17157126.842023-08-018328Actual
27371266.002024-05-318367Actual
16894106.002023-08-018336Actual
1138921.002023-03-018373Actual
1176768.002023-03-018326Actual
16533358.002023-08-018313Actual
38546106.002025-04-018316Actual
26746227.572024-04-3083213Actual
18187135.932023-09-018328Actual
38743397.002025-04-018317Actual
3573456.082024-12-3083212Actual
22223295.032023-12-308318Actual
64984.002022-05-018346Actual
6507200.002022-10-018367Budget
2045448.632023-11-0183611Actual
29049232.842024-07-0183213Actual
33110425.332024-10-318318Actual
27986398.002024-07-018313Actual
3790200.002022-08-018365Budget
21219395.032023-12-028318Actual
1851216.722023-09-0183612Actual
6366100.002022-10-018366Budget
5837278.002022-10-018314Actual
2893025.232024-07-0183212Actual
28346163.002024-07-018336Actual
26209320.002024-04-308317Actual
15749163.002023-07-028365Actual
1735814.592023-08-0183511Actual
1931114.592023-10-0183211Actual
4711240.002022-09-018314Actual
34141387.002024-12-018317Actual
4121100.002022-08-018366Budget
24639372.002024-03-318313Actual
1549132.002022-06-018365Actual
38601155.002025-04-018336Actual
18689220.002023-10-018314Actual
7489100.002022-11-018366Budget
26332231.392024-04-308328Actual
5090100.002022-09-018336Budget
972788.002022-12-308366Actual
952660.002022-12-308326Budget
6635100.002022-10-018328Budget
3292850.002024-10-318356Actual
405960.002022-08-018356Budget
4259167.002022-08-018367Actual
279529.002022-07-028326Actual
17600237.002023-09-018363Actual
795490.002022-12-028363Actual
27429429.882024-05-318318Actual
513765.002022-09-018346Actual
6696149.572022-10-018368Actual
3402100.002022-08-018313Budget
31097126.292024-08-3183611Actual
20220178.362023-11-018328Actual
36301144.002025-01-308336Actual
12110200.002023-03-018367Budget
2497120.002024-03-318326Actual
22251148.052023-12-308328Actual
37245317.002025-03-018364Actual
3590280.002022-08-018314Budget
3005725.232024-07-3183212Actual
27220106.002024-05-318346Actual
8219184.002022-12-028315Actual
1019289.002023-01-308363Actual
5975200.002022-10-018315Budget
1647610.332023-07-0283612Actual
10319200.002023-01-308314Budget
1866147.002023-10-018373Actual
30889207.152024-08-318328Actual
188088.002022-06-018366Actual
27750136.932024-05-3183112Actual
742950.002022-11-018356Budget
7159200.002022-11-018365Budget
34733141.612024-12-0183613Actual
2671974.942024-04-3083113Actual
31511423.002024-09-308314Actual
8281140.002022-12-028365Actual
39277122.312025-04-0183113Actual
2394218.002024-02-298326Actual
1928381.612023-10-0183111Actual
4913165.002022-09-018365Actual
11639189.002023-03-018365Actual
28844100.762024-07-0183611Actual
2615066.002024-04-308366Actual
26244248.002024-04-308367Actual
3100940.122024-08-3183211Actual
2098200.002022-06-018318Budget
12377100.002023-04-018313Budget
32607118.002024-10-318373Actual
29735479.882024-07-318318Actual
10054164.722022-12-308368Actual
30981148.632024-08-3183111Actual
1830614.592023-09-0183211Actual
1064246.002023-01-308326Actual
2239746.502023-12-3083311Actual
3323155.632022-07-028368Actual
9576100.002022-12-308336Budget
2352010.332024-01-3083112Actual
19751116.002023-11-018364Actual

Generated 2025-05-31 22:39:06.796 UTC