[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-02-018366Actual
1730435.872023-08-0383311Actual
2093281.002023-12-048316Actual
31639266.002024-10-028365Actual
15807100.002023-07-048316Actual
9865139.002023-01-018367Actual
279440.002022-07-048326Budget
23228152.602024-02-018328Actual
8360100.002022-12-048316Budget
31837102.002024-10-028366Actual
5569100.002022-09-038368Budget
2893025.232024-07-0383212Actual
20134160.002023-11-038367Actual
3405262.002024-12-038356Actual
27750136.932024-06-0283112Actual
26332231.392024-05-028328Actual
2201475.002024-01-018346Actual
10457200.002023-02-018315Budget
3668466.722025-02-0183211Actual
30091173.102024-08-0283612Actual
2207158.662022-06-038368Actual
242535.002022-07-048373Actual
2497120.002024-04-028326Actual
22284158.662024-01-018368Actual
2286100.002022-07-048313Budget
2154010.332023-12-0483112Actual
7239100.002022-11-038316Budget
2609200.002022-07-048315Budget
683590.002022-11-038363Budget
35151132.002025-01-018336Actual
16004256.002023-07-048317Actual
12944100.002023-04-038336Budget
10739117.002023-02-018346Actual
32607118.002024-11-028373Actual
33583238.102024-11-0283613Actual
9993196.542023-01-018328Actual
1692072.002023-08-038346Actual
2095930.002023-12-048326Actual
28233256.002024-07-038365Actual
34295219.272024-12-038368Actual
21126195.002023-12-048317Actual
1025134.422022-05-038328Actual
16097342.002023-07-048318Actual
3458243.312024-12-0383212Actual
26836345.002024-06-028313Actual
33675205.002024-12-038363Actual
13239177.002023-04-038367Actual
108490.002022-05-038368Budget
2144811.402023-12-0483511Actual
30803276.002024-09-028367Actual
33466170.982024-11-0283612Actual
6116107.002022-10-038316Actual
3403132.002022-08-038313Actual
1289550.002023-04-038326Budget
8751200.002022-12-048367Budget
3750371.002025-03-038356Actual
1222102.002022-06-038363Actual
1176650.002023-03-038326Budget
39337213.542025-04-0383613Actual
279529.002022-07-048326Actual
10984200.002023-02-018367Budget
29677273.002024-08-028367Actual
30029118.852024-08-0283112Actual
1461444.002023-06-038373Actual
13427100.002023-04-038368Budget
3688324.162025-02-0183212Actual
3035794.002024-09-028373Actual
5322169.002022-09-038317Actual
29855184.812024-08-0283111Actual
2872951.822024-07-0383211Actual
33172257.152024-11-028368Actual
755100.002022-05-038366Budget
12990112.002023-04-038346Actual
33795242.002024-12-038364Actual
19163437.452023-10-038318Actual
30861596.552024-09-028318Actual
4199200.002022-08-038317Budget
36095284.002025-02-018364Actual
3014969.672024-08-0283113Actual
36301144.002025-02-018336Actual
144355.012023-05-0383212Actual
13819108.002023-05-038316Actual
10692141.002023-02-018336Actual
1387484.002023-05-038336Actual
39277122.312025-04-0383113Actual
23822179.002024-03-028315Actual
2340252.892024-02-0183411Actual
4914200.002022-09-038365Budget
855250.002022-12-048356Budget
2727997.002024-06-028366Actual
616550.002022-10-038326Budget
3438141.192024-12-0383211Actual
1549132.002022-06-038365Actual
754107.002022-05-038366Actual
32048254.122024-10-028368Actual
30889207.152024-09-028328Actual
3718290.002025-03-038373Actual
17530.002022-05-038373Actual
2473285.002022-07-048314Actual
34910451.002025-01-018314Actual
2878396.512024-07-0383411Actual
6366100.002022-10-038366Budget
35038195.002025-01-018365Actual
2291089.002024-02-018316Actual
5090100.002022-09-038336Budget
188088.002022-06-038366Actual
1131089.002023-03-038363Actual
26365222.302024-05-028368Actual
9726100.002023-01-018366Budget
2692895.002024-06-028373Actual
5897133.002022-10-038364Actual
12705215.002023-04-038315Actual
11171100.002023-02-018368Budget
1005380.002023-01-018368Budget
5321200.002022-09-038317Budget
1336780.002023-04-038328Budget
6213100.002022-10-038336Budget
2472200.002022-07-048314Budget
27811211.402024-06-0283612Actual
354340.002022-08-038373Actual
2650746.502024-05-0283411Actual
234790.002022-07-048363Budget
3323155.632022-07-048368Actual
728763.002022-11-038326Actual
2668200.002022-07-048365Budget
3673883.742025-02-0183411Actual
1797736.002023-09-038356Actual
1176768.002023-03-038326Actual
18723137.002023-10-038364Actual
406057.002022-08-038356Actual
29971116.722024-08-0283611Actual
13319200.002023-04-038318Budget
18101158.002023-09-038367Actual
2337545.442024-02-0183311Actual
12298100.002023-03-038368Budget
6261114.002022-10-038346Actual
38152141.612025-03-0383213Actual
2611748.002024-05-028356Actual
6960220.002022-11-038314Actual
8081256.002022-12-048314Actual
4120137.002022-08-038366Actual
3862777.002025-04-038346Actual
36564217.752025-02-018328Actual
8689180.002022-12-048317Actual
8361153.002022-12-048316Actual
21749196.002024-01-018314Actual
37685454.122025-03-038318Actual
27631100.762024-06-0283411Actual
32248101.822024-10-0283611Actual
5460200.002022-09-038318Budget
2254817.782024-01-0183612Actual
27549179.492024-06-0283111Actual
20220178.362023-11-038328Actual
1493455.002023-06-038356Actual
24759220.002024-04-028314Actual
738393.002022-11-038346Actual
194835.012023-10-0383112Actual
3106396.512024-09-0283411Actual
3635370.002025-02-018356Actual
1496779.002023-06-038366Actual
2531100.002022-07-048364Budget
907786.002023-01-018363Actual
14113338.972023-05-038318Actual
6508180.002022-10-038367Actual
2402264.002024-03-028356Actual
69550.002022-05-038356Budget
35767225.232025-01-0183612Actual
504151.002022-09-038326Actual
3556187.992025-01-0183311Actual
144089.272023-05-0383112Actual
7706200.002022-11-038318Budget
3590280.002022-08-038314Budget
12564230.002023-04-038314Actual
17719137.002023-09-038364Actual
2601062.002024-05-028316Actual
21219395.032023-12-048318Actual
9203253.002023-01-018314Actual
3328576.292024-11-0283311Actual
2843200.002022-07-048336Budget
17129314.722023-08-038318Actual
2293721.002024-02-018326Actual
33760376.002024-12-038314Actual
2370142.002024-03-028373Actual
1960190.002022-06-038317Actual
11498169.002023-03-038364Actual
2196031.002024-01-018326Actual
27194150.002024-06-028336Actual
2147151.082022-06-038328Actual
30176181.962024-08-0283213Actual
8219184.002022-12-048315Actual
33524134.592024-11-0283113Actual
102490.002022-05-038328Budget
38275211.002025-04-038363Actual
1942567.782023-10-0383611Actual
16159234.422023-07-048368Actual
27692126.292024-06-0283611Actual
9576100.002023-01-018336Budget
2508495.002024-04-028366Actual
2662714.592024-05-0283112Actual
10923197.002023-02-018317Actual
6695100.002022-10-038368Budget
17925125.002023-09-038336Actual
18187135.932023-09-038328Actual
3325869.912024-11-0283211Actual
3138100.002022-07-048367Budget
3561518.842025-01-0183511Actual
30513241.002024-09-028365Actual
23915113.002024-03-028316Actual
27604128.422024-06-0283311Actual
16568211.002023-08-038363Actual
293859.002022-07-048356Actual
13543250.002023-05-038363Actual
3402694.002024-12-038346Actual
2148251.822023-12-0483611Actual
26209320.002024-05-028317Actual
850580.002022-12-048346Budget
15536197.002023-07-048363Actual
2193376.002024-01-018316Actual
33230185.872024-11-0283111Actual
13098100.002023-04-038366Budget
3343224.162024-11-0283212Actual
1384628.002023-05-038326Actual
3373276.002024-12-038373Actual
20192328.362023-11-038318Actual
10844115.002023-02-018366Actual
14676114.002023-06-038364Actual
16894106.002023-08-038336Actual
245239.272024-03-0283112Actual
743039.002022-11-038356Actual
2033925.232023-11-0383211Actual
30208155.642024-08-0283613Actual
18159288.972023-09-038318Actual
35236101.002025-01-018366Actual
11172149.572023-02-018368Actual
2837290.002024-07-038346Actual
5508160.182022-09-038328Actual
15145143.512023-06-038328Actual
38778255.002025-04-038367Actual
3573456.082025-01-0183212Actual
12991100.002023-04-038346Budget
3632790.002025-02-018346Actual
22725211.002024-02-018314Actual
234674.002022-07-048363Actual
7894100.002022-12-048313Budget
1735814.592023-08-0383511Actual
37303301.002025-03-038315Actual
2287139.002022-07-048313Actual
31752143.002024-10-028336Actual
1795156.002023-09-038346Actual
8458140.002022-12-048336Actual
4200158.002022-08-038317Actual
23729224.002024-03-028314Actual
16746185.002023-08-038315Actual
130121.002022-06-038373Actual
26425101.822024-05-0283111Actual
1138830.002023-03-038373Budget
578840.002022-10-038373Budget
27081195.002024-06-028365Actual
7160157.002022-11-038365Actual
1303777.002023-04-038356Actual
25855187.002024-05-028364Actual
2656852.892024-05-0283611Actual
29585102.002024-08-028366Actual
28609226.842024-07-038328Actual
39038127.362025-04-0383411Actual
1487200.002022-06-038315Budget
3791417.782025-03-0383511Actual
8690200.002022-12-048317Budget
130030.002022-06-038373Budget
1959200.002022-06-038317Budget
458580.002022-09-038363Budget
7816108.662022-11-038368Actual
27929243.362024-06-0283613Actual
518360.002022-09-038356Budget
3177881.002024-10-028346Actual
2997100.002022-07-048366Budget
28198264.002024-07-038315Actual
3075200.002022-07-048317Budget
20662221.002023-12-048363Actual
3127587.222024-09-0283113Actual
31697124.002024-10-028316Actual
28844100.762024-07-0383611Actual
1939228.422023-10-0383511Actual
32014257.152024-10-028328Actual
1164100.002022-06-038313Budget
1488238.002022-06-038315Actual
6446200.002022-10-038317Budget
1838711.402023-09-0383511Actual
33404101.822024-11-0283112Actual
24264234.422024-03-028368Actual
7627191.002022-11-038367Actual
11436200.002023-03-038314Budget
29642383.002024-08-028317Actual
423140.002022-05-038365Actual
22760121.002024-02-018364Actual
840955.002022-12-048326Actual
34790375.002025-01-018313Actual
2996130.002022-07-048366Actual
4992116.002022-09-038316Actual
214690.002022-06-038328Budget
3402100.002022-08-038313Budget
2609156.002024-05-028346Actual
8141175.002022-12-048364Actual
20840177.002023-12-048315Actual
245502.892024-03-0283212Actual
976200.002022-05-038318Budget
10378135.002023-02-018364Actual
12189200.002023-03-038318Budget
37451120.002025-03-038336Actual
4012100.002022-08-038346Budget
3671189.062025-02-0183311Actual
896100.002022-05-038367Budget
23609331.002024-03-028313Actual
9944200.002023-01-018318Budget
30923313.212024-09-028368Actual
174506.082023-08-0383112Actual
6774100.002022-11-038313Budget
2204043.002024-01-018356Actual
2207389.002024-01-018366Actual
3582581.962025-01-0183113Actual
32635493.002024-11-028314Actual
7238136.002022-11-038316Actual
3292850.002024-11-028356Actual
2299160.002024-02-018346Actual
3603369.002025-02-018373Actual
177398.002022-06-038346Actual
2242453.952024-01-0183411Actual
225155.012024-01-0183112Actual
1588864.002023-07-048346Actual
25698293.002024-05-028313Actual
6507200.002022-10-038367Budget
1395988.002023-05-038366Actual
195106.082023-10-0383212Actual
32728293.002024-11-028315Actual
34701171.432024-12-0383213Actual
691233.002022-11-038373Actual
3558884.802025-01-0183411Actual
11578204.002023-03-038315Actual
1627236.932023-07-0483311Actual
29763213.212024-08-028328Actual
26956372.002024-06-028314Actual
513765.002022-09-038346Actual
22251148.052024-01-018328Actual
9400185.002023-01-018365Actual
5509100.002022-09-038328Budget
3290297.002024-11-028346Actual
19844135.002023-11-038365Actual
3965100.002022-08-038336Budget
3137138.002022-07-048367Actual
18689220.002023-10-038314Actual
7099200.002022-11-038315Budget
31426215.002024-10-028363Actual
2443112.462024-03-0283511Actual
255816.082024-04-0283212Actual
2355212.462024-02-0183612Actual
13724203.002023-05-038315Actual
1550200.002022-06-038365Budget
34674157.402024-12-0383113Actual
28523247.002024-07-038367Actual
32821144.002024-11-028316Actual
5242100.002022-09-038366Budget
11969100.002023-03-038366Budget
4711240.002022-09-038314Actual
34141387.002024-12-038317Actual
1739280.552023-08-0383611Actual
11815100.002023-03-038336Budget
21783103.002024-01-018364Actual
4445157.142022-08-038368Actual
24793104.002024-04-028364Actual
37860116.722025-03-0383311Actual
7335100.002022-11-038336Budget
167749.002022-06-038326Actual
1064246.002023-02-018326Actual
11437260.002023-03-038314Actual
14141137.452023-05-038328Actual
2172143.002024-01-018373Actual
21247195.022023-12-048328Actual
1303860.002023-04-038356Budget
2004278.002023-11-038366Actual
9017127.002023-01-018313Actual
1390070.002023-05-038346Actual
31986478.362024-10-028318Actual
32458141.612024-10-0283613Actual
5896200.002022-10-038364Budget
26304542.002024-05-028318Actual
7628200.002022-11-038367Budget
2352010.332024-02-0183112Actual
1348200.002022-06-038314Budget
4772178.002022-09-038364Actual
11718123.002023-03-038316Actual
33138210.182024-11-028328Actual
33853252.002024-12-038315Actual
24886147.002024-04-028365Actual
2332063.532024-02-0183111Actual
37536118.002025-03-038366Actual
17777135.002023-09-038315Actual
2549667.782024-04-0283611Actual
31391402.002024-10-028313Actual
3397240.002024-12-038326Actual
2342914.592024-02-0183511Actual
8282200.002022-12-048365Budget
35293356.002025-01-018317Actual
38240375.002025-04-038313Actual
405960.002022-08-038356Budget
8611100.002022-12-048366Budget
94102.002022-05-038363Actual
2502566.002024-04-028346Actual
1196893.002023-03-038366Actual
35706134.802025-01-0183112Actual
13428191.992023-04-038368Actual
26990240.002024-06-028364Actual
7755116.232022-11-038328Actual
6634135.932022-10-038328Actual
907690.002023-01-018363Budget
37627303.002025-03-038367Actual
10054164.722023-01-018368Actual
24999121.002024-04-028336Actual
14769122.002023-06-038365Actual
36478290.002025-02-018367Actual
4993100.002022-09-038316Budget
10516100.002023-02-018365Budget
29937103.952024-08-0283411Actual
9262196.002023-01-018364Actual
19632220.002023-11-038363Actual
2031186.932023-11-0383111Actual
29022122.312024-07-0383113Actual
2839869.002024-07-038356Actual
33945133.002024-12-038316Actual
17565397.002023-09-038313Actual
37033157.402025-02-0183613Actual
37805136.932025-03-0383111Actual
38836470.792025-04-038318Actual
30626120.002024-09-028336Actual
6834103.002022-11-038363Actual
21841194.002024-01-018315Actual
25733213.002024-05-028363Actual
7707226.842022-11-038318Actual
36246150.002025-02-018316Actual
13759117.002023-05-038365Actual
27139104.002024-06-028316Actual
3076248.002022-07-048317Actual
855172.002022-12-048356Actual
29387231.002024-08-028365Actual
27986398.002024-07-038313Actual
24851143.002024-04-028315Actual
15501408.002023-07-048313Actual
1360291.002023-05-038373Actual
27896234.592024-06-0283213Actual
836178.002022-05-038317Actual
25820270.002024-05-028314Actual
6445264.002022-10-038317Actual
1078560.002023-02-018356Budget
4913165.002022-09-038365Actual
962280.002023-01-018346Budget
1662599.002023-08-038373Actual
35448257.152025-01-018368Actual
23764167.002024-03-028364Actual
7100152.002022-11-038315Actual
8830200.002022-12-048318Budget
1490864.002023-06-038346Actual
2057015.652023-11-0383612Actual
2139456.082023-12-0483311Actual
4121100.002022-08-038366Budget
2000943.002023-11-038356Actual
11062295.032023-02-018318Actual
35942308.002025-02-018313Actual
205128.212023-11-0383112Actual
602130.002022-05-038336Actual
10595120.002023-02-018316Actual
1019289.002023-02-018363Actual
13664153.002023-05-038364Actual
999290.002023-01-018328Budget
29174217.002024-08-028363Actual
1833337.992023-09-0383311Actual
6214140.002022-10-038336Actual
346580.002022-08-038363Budget
38453253.002025-04-038315Actual
458474.002022-09-038363Actual
27220106.002024-06-028346Actual
32425224.062024-10-0283213Actual
2615066.002024-05-028366Actual
32340168.852024-10-0283612Actual
9805223.002023-01-018317Actual
2020100.002022-06-038367Budget
363200.002022-05-038315Budget
28701185.872024-07-0383111Actual
19809163.002023-11-038315Actual
1583420.002023-07-048326Actual
27048281.002024-06-028315Actual
11063200.002023-02-018318Budget
34496167.782024-12-0383611Actual
13318288.972023-04-038318Actual
2036622.042023-11-0383311Actual
3731200.002022-08-038315Budget
1992936.002023-11-038326Actual
616453.002022-10-038326Actual
1733156.082023-08-0383411Actual
1544416.722023-06-0383612Actual
1186286.002023-03-038346Actual
1847911.402023-09-0383112Actual
19717192.002023-11-038314Actual
293750.002022-07-048356Budget
21281169.272023-12-048368Actual
962377.002023-01-018346Actual
16533358.002023-08-038313Actual
18929105.002023-10-038336Actual
3443594.382024-12-0383411Actual
2505134.002024-04-028356Actual
14734194.002023-06-038315Actual
12943128.002023-04-038336Actual
5976206.002022-10-038315Actual
2399677.002024-03-028346Actual

Generated 2025-06-03 01:32:22.811 UTC