[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-018346Budget
32607118.002024-11-028373Actual
214690.002022-06-038328Budget
896100.002022-05-038367Budget
887890.002022-12-048328Budget
6508180.002022-10-038367Actual
3172439.002024-10-028326Actual
423140.002022-05-038365Actual
2342914.592024-02-0183511Actual
29763213.212024-08-028328Actual
1395988.002023-05-038366Actual
18689220.002023-10-038314Actual
3632790.002025-02-018346Actual
36188207.002025-02-018365Actual
26209320.002024-05-028317Actual
3732167.002022-08-038315Actual
12990112.002023-04-038346Actual
21247195.022023-12-048328Actual
2807891.002024-07-038373Actual
26746227.572024-05-0283213Actual
5649113.002022-10-038313Actual
855250.002022-12-048356Budget
144089.272023-05-0383112Actual
30513241.002024-09-028365Actual
22725211.002024-02-018314Actual
3789206.002022-08-038365Actual
2071950.002023-12-048373Actual
3865375.002025-04-038356Actual
38125113.532025-03-0383113Actual
354340.002022-08-038373Actual
3402100.002022-08-038313Budget
8141175.002022-12-048364Actual
29049232.842024-07-0383213Actual
7489100.002022-11-038366Budget
1303777.002023-04-038356Actual
391650.002022-08-038326Budget
12564230.002023-04-038314Actual
4914200.002022-09-038365Budget
26332231.392024-05-028328Actual
3558884.802025-01-0183411Actual
1800983.002023-09-038366Actual
37396116.002025-03-038316Actual
164455.012023-07-0483212Actual
346580.002022-08-038363Budget
5509100.002022-09-038328Budget
11437260.002023-03-038314Actual
12943128.002023-04-038336Actual
1724970.972023-08-0383111Actual
3898473.102025-04-0383211Actual
2291089.002024-02-018316Actual
4121100.002022-08-038366Budget
15536197.002023-07-048363Actual
38240375.002025-04-038313Actual
6260100.002022-10-038346Budget
15749163.002023-07-048365Actual
10691100.002023-02-018336Budget
24203310.182024-03-028318Actual
602130.002022-05-038336Actual
7335100.002022-11-038336Budget
35942308.002025-02-018313Actual
25234367.752024-04-028318Actual
2538213.532024-04-0283211Actual
12298100.002023-03-038368Budget
1435051.822023-05-0383611Actual
5508160.182022-09-038328Actual
3402694.002024-12-038346Actual
34000144.002024-12-038336Actual
205128.212023-11-0383112Actual
17685175.002023-09-038314Actual
36974164.412025-02-0183113Actual
1624511.402023-07-0483211Actual
39157128.422025-04-0383112Actual
2458212.462024-03-0283612Actual
10924200.002023-02-018317Budget
36797100.762025-02-0183611Actual
2245784.802024-01-0183611Actual
30626120.002024-09-028336Actual
25950202.002024-05-028365Actual
11719100.002023-03-038316Budget
405960.002022-08-038356Budget
2947238.002024-08-028326Actual
33138210.182024-11-028328Actual
20662221.002023-12-048363Actual
2611748.002024-05-028356Actual
2207389.002024-01-018366Actual
13177174.002023-04-038317Actual
23644182.002024-03-028363Actual
3671189.062025-02-0183311Actual
3857360.002025-04-038326Actual
4445157.142022-08-038368Actual
2370142.002024-03-028373Actual
3343224.162024-11-0283212Actual
3718290.002025-03-038373Actual
26871282.002024-06-028363Actual
966942.002023-01-018356Actual
20987115.002023-12-048336Actual
999290.002023-01-018328Budget
2157314.592023-12-0483612Actual
33110425.332024-11-028318Actual
1647610.332023-07-0483612Actual
1487200.002022-06-038315Budget
6261114.002022-10-038346Actual
19598334.002023-11-038313Actual
27371266.002024-06-028367Actual
6961200.002022-11-038314Budget
34100.002022-05-038313Budget
7706200.002022-11-038318Budget
738280.002022-11-038346Budget
20840177.002023-12-048315Actual
12377100.002023-04-038313Budget
33551148.622024-11-0283213Actual
5321200.002022-09-038317Budget
1111080.002023-02-018328Budget
32458141.612024-10-0283613Actual
648100.002022-05-038346Budget
34408101.822024-12-0383311Actual
32048254.122024-10-028368Actual
7755116.232022-11-038328Actual
1725200.002022-06-038336Budget
37713304.122025-03-038328Actual
9400185.002023-01-018365Actual
36386104.002025-02-018366Actual
36443414.002025-02-018317Actual
14734194.002023-06-038315Actual
3373276.002024-12-038373Actual
2955256.002024-08-028356Actual
28431111.002024-07-038366Actual
850580.002022-12-048346Budget
7895114.002022-12-048313Actual
1735814.592023-08-0383511Actual
1348200.002022-06-038314Budget
1083126.842022-05-038368Actual
2332063.532024-02-0183111Actual
2293721.002024-02-018326Actual
1851216.722023-09-0383612Actual
23609331.002024-03-028313Actual
177398.002022-06-038346Actual
7099200.002022-11-038315Budget
293750.002022-07-048356Budget
8830200.002022-12-048318Budget
10983178.002023-02-018367Actual
33853252.002024-12-038315Actual
1795156.002023-09-038346Actual
30208155.642024-08-0283613Actual
38152141.612025-03-0383213Actual
34825224.002025-01-018363Actual
5836280.002022-10-038314Budget
1196893.002023-03-038366Actual
8281140.002022-12-048365Actual
3685596.512025-02-0183112Actual
4387178.362022-08-038328Actual
504151.002022-09-038326Actual
9341163.002023-01-018315Actual
29259385.002024-08-028314Actual
9806200.002023-01-018317Budget
35386466.242025-01-018318Actual
17129314.722023-08-038318Actual
977273.812022-05-038318Actual
14113338.972023-05-038318Actual
10318217.002023-02-018314Actual
1686628.002023-08-038326Actual
36246150.002025-02-018316Actual
3221536.932024-10-0283511Actual
1303860.002023-04-038356Budget
3438141.192024-12-0383211Actual
1251647.002023-04-038373Actual
8458140.002022-12-048336Actual
35328296.002025-01-018367Actual
34701171.432024-12-0383213Actual
8689180.002022-12-048317Actual
18220210.182023-09-038368Actual
7238136.002022-11-038316Actual
30768358.002024-09-028317Actual
2352010.332024-02-0183112Actual
1243880.002023-04-038363Budget
21281169.272023-12-048368Actual
2890100.002022-07-048346Budget
2609156.002024-05-028346Actual
20220178.362023-11-038328Actual
15117384.422023-06-038318Actual
4120137.002022-08-038366Actual
27692126.292024-06-0283611Actual
13664153.002023-05-038364Actual
2875687.992024-07-0383311Actual
13366146.542023-04-038328Actual
27081195.002024-06-028365Actual
34496167.782024-12-0383611Actual
37860116.722025-03-0383311Actual
2546326.292024-04-0283511Actual
34790375.002025-01-018313Actual
31302155.642024-09-0283213Actual
10132100.002023-02-018313Budget
23228152.602024-02-018328Actual
17036237.002023-08-038317Actual
2036622.042023-11-0383311Actual
15179166.242023-06-038368Actual
1939228.422023-10-0383511Actual
9479140.002023-01-018316Actual
1429051.822023-05-0383311Actual
6695100.002022-10-038368Budget
755100.002022-05-038366Budget
33404101.822024-11-0283112Actual
64984.002022-05-038346Actual
728660.002022-11-038326Budget
967050.002023-01-018356Budget
293859.002022-07-048356Actual
1765741.002023-09-038373Actual
36301144.002025-02-018336Actual
38836470.792025-04-038318Actual
2340252.892024-02-0183411Actual
36564217.752025-02-018328Actual
20192328.362023-11-038318Actual
13427100.002023-04-038368Budget
195106.082023-10-0383212Actual
19105259.002023-10-038367Actual
27429429.882024-06-028318Actual
20874181.002023-12-048365Actual
130121.002022-06-038373Actual
34733141.612024-12-0383613Actual
9866200.002023-01-018367Budget
3180460.002024-10-028356Actual
36656202.892025-02-0183111Actual
27896234.592024-06-0283213Actual
225155.012024-01-0183112Actual
12297129.872023-03-038368Actual
3292850.002024-11-028356Actual
32340168.852024-10-0283612Actual
4338200.002022-08-038318Budget
122390.002022-06-038363Budget
2777827.362024-06-0283212Actual
1895555.002023-10-038346Actual
8080200.002022-12-048314Budget
29082155.642024-07-0383613Actual
144355.012023-05-0383212Actual
28643214.722024-07-038368Actual
2497120.002024-04-028326Actual
35448257.152025-01-018368Actual
15145143.512023-06-038328Actual
6960220.002022-11-038314Actual
33583238.102024-11-0283613Actual
2656852.892024-05-0283611Actual
8282200.002022-12-048365Budget
26244248.002024-05-028367Actual
38686117.002025-04-038366Actual
2540932.672024-04-0283311Actual
24145188.002024-03-028367Actual
14141137.452023-05-038328Actual
1890139.002023-10-038326Actual
5570141.992022-09-038368Actual
1928381.612023-10-0383111Actual
2207158.662022-06-038368Actual
2042028.422023-11-0383511Actual
29855184.812024-08-0283111Actual
30803276.002024-09-028367Actual
3138100.002022-07-048367Budget
3783332.672025-03-0383211Actual
3603369.002025-02-018373Actual
37947123.102025-03-0383611Actual
17600237.002023-09-038363Actual
10515146.002023-02-018365Actual
1019380.002023-02-018363Budget
3443594.382024-12-0383411Actual
25176221.002024-04-028367Actual
27750136.932024-06-0283112Actual
8219184.002022-12-048315Actual
6213100.002022-10-038336Budget
25698293.002024-05-028313Actual
32763282.002024-11-028365Actual
29797261.692024-08-028368Actual
12706200.002023-04-038315Budget
31604279.002024-10-028315Actual
39277122.312025-04-0383113Actual
12376124.002023-04-038313Actual
518360.002022-09-038356Budget
35414217.752025-01-018328Actual
283100.002022-05-038364Budget
16097342.002023-07-048318Actual
245239.272024-03-0283112Actual
16688124.002023-08-038364Actual
3065271.002024-09-028346Actual
33760376.002024-12-038314Actual
130030.002022-06-038373Budget
6445264.002022-10-038317Actual
2757760.332024-06-0283211Actual
2549667.782024-04-0283611Actual
3408492.002024-12-038366Actual
9202200.002023-01-018314Budget
194835.012023-10-0383112Actual
4773200.002022-09-038364Budget
7628200.002022-11-038367Budget
32961129.002024-11-028366Actual
2996130.002022-07-048366Actual
9575138.002023-01-018336Actual
1887474.002023-10-038316Actual
1138921.002023-03-038373Actual
2648049.702024-05-0283311Actual
907786.002023-01-018363Actual
8751200.002022-12-048367Budget
69550.002022-05-038356Budget
28523247.002024-07-038367Actual
26990240.002024-06-028364Actual
5975200.002022-10-038315Budget
1621781.612023-07-0483111Actual
976200.002022-05-038318Budget
3106396.512024-09-0283411Actual
28902126.292024-07-0383112Actual
31894371.002024-10-028317Actual
1544416.722023-06-0383612Actual
33466170.982024-11-0283612Actual
11815100.002023-03-038336Budget
31036117.782024-09-0283311Actual
2837290.002024-07-038346Actual
17777135.002023-09-038315Actual
2019151.002022-06-038367Actual
1591457.002023-07-048356Actual
1936540.122023-10-0383411Actual
12768100.002023-04-038365Budget
16039230.002023-07-048367Actual
3966136.002022-08-038336Actual
25733213.002024-05-028363Actual
28106493.002024-07-038314Actual
504100.002022-05-038316Budget
1772100.002022-06-038346Budget
630860.002022-10-038356Budget
23915113.002024-03-028316Actual
3676543.312025-02-0183511Actual
1739280.552023-08-0383611Actual
2831834.002024-07-038326Actual
1550200.002022-06-038365Budget
6634135.932022-10-038328Actual
19751116.002023-11-038364Actual
10378135.002023-02-018364Actual
11111143.512023-02-018328Actual
32014257.152024-10-028328Actual
1998369.002023-11-038346Actual
738393.002022-11-038346Actual
27929243.362024-06-0283613Actual
26779162.662024-05-0283613Actual
2144811.402023-12-0483511Actual
24231169.272024-03-028328Actual
3403132.002022-08-038313Actual
9017127.002023-01-018313Actual
19070265.002023-10-038317Actual
30861596.552024-09-028318Actual
1529233.742023-06-0383311Actual
29352293.002024-08-028315Actual
3627336.002025-02-018326Actual
31639266.002024-10-028365Actual
20782145.002023-12-048364Actual
2269787.002024-02-018373Actual
1223680.002023-03-038328Budget
38601155.002025-04-038336Actual
22605351.002024-02-018313Actual
3668466.722025-02-0183211Actual
27491211.692024-06-028368Actual
2142153.952023-12-0483411Actual
1881100.002022-06-038366Budget
154118.212023-06-0383112Actual
2650746.502024-05-0283411Actual
2494476.002024-04-028316Actual
28844100.762024-07-0383611Actual
1409100.002022-06-038364Budget
37685454.122025-03-038318Actual
8879135.932022-12-048328Actual
21783103.002024-01-018364Actual
242535.002022-07-048373Actual
3446234.802024-12-0383511Actual
3561518.842025-01-0183511Actual
840955.002022-12-048326Actual
31511423.002024-10-028314Actual
10054164.722023-01-018368Actual
18101158.002023-09-038367Actual
25141306.002024-04-028317Actual
2671974.942024-05-0283113Actual
15059227.002023-06-038367Actual
33795242.002024-12-038364Actual
2667200.002022-07-048365Actual
23970117.002024-03-028336Actual
14642209.002023-06-038314Actual
1025134.422022-05-038328Actual
2609200.002022-07-048315Budget
2000943.002023-11-038356Actual
38546106.002025-04-038316Actual
31391402.002024-10-028313Actual
10594100.002023-02-018316Budget
895143.002022-05-038367Actual
3512345.002025-01-018326Actual
19809163.002023-11-038315Actual
2530147.002022-07-048364Actual
326490.002022-07-048328Budget
578840.002022-10-038373Budget
3488294.002025-01-018373Actual
6774100.002022-11-038313Budget
9016100.002023-01-018313Budget
742950.002022-11-038356Budget
11250100.002023-03-038313Budget
754107.002022-05-038366Actual
19191190.482023-10-038328Actual
5243112.002022-09-038366Actual
32670298.002024-11-028364Actual
37593353.002025-03-038317Actual
1138830.002023-03-038373Budget
14053238.002023-05-038367Actual
33640344.002024-12-038313Actual
1627236.932023-07-0483311Actual
9263200.002023-01-018364Budget
5242100.002022-09-038366Budget
691233.002022-11-038373Actual
2234281.612024-01-0183111Actual
10133121.002023-02-018313Actual
182044.002022-06-038356Actual
245502.892024-03-0283212Actual
27048281.002024-06-028315Actual
2154010.332023-12-0483112Actual
33052278.002024-11-028367Actual
11718123.002023-03-038316Actual
13099101.002023-04-038366Actual
6366100.002022-10-038366Budget
19844135.002023-11-038365Actual
1847911.402023-09-0383112Actual
27604128.422024-06-0283311Actual
1426313.532023-05-0383211Actual
1482792.002023-06-038316Actual
32515344.002024-11-028313Actual
34674157.402024-12-0383113Actual
3217304.122022-07-048318Actual
1968994.002023-11-038373Actual
4852209.002022-09-038315Actual
31837102.002024-10-028366Actual
9203253.002023-01-018314Actual
8361153.002022-12-048316Actual
7021200.002022-11-038364Budget
32876130.002024-11-028336Actual
2724650.002024-06-028356Actual
174506.082023-08-0383112Actual
2299160.002024-02-018346Actual
2579267.002024-05-028373Actual
2147151.082022-06-038328Actual
11640100.002023-03-038365Budget
1222102.002022-06-038363Actual
952660.002023-01-018326Budget
21841194.002024-01-018315Actual
962377.002023-01-018346Actual
31546240.002024-10-028364Actual
2286100.002022-07-048313Budget
363200.002022-05-038315Budget
35123.002022-05-038313Actual
3965100.002022-08-038336Budget
31097126.292024-09-0283611Actual
31426215.002024-10-028363Actual
22251148.052024-01-018328Actual
2039349.702023-11-0383411Actual
31752143.002024-10-028336Actual
2668200.002022-07-048365Budget
2472200.002022-07-048314Budget
1176650.002023-03-038326Budget
10845100.002023-02-018366Budget
13098100.002023-04-038366Budget
2237035.872024-01-0183211Actual
3290297.002024-11-028346Actual
2106996.002023-12-048366Actual
29937103.952024-08-0283411Actual
29642383.002024-08-028317Actual
18929105.002023-10-038336Actual
6446200.002022-10-038317Budget
17071169.002023-08-038367Actual
505133.002022-05-038316Actual
1423567.782023-05-0383111Actual
8752169.002022-12-048367Actual
20747241.002023-12-048314Actual
571183.002022-10-038363Actual
8360100.002022-12-048316Budget
10379200.002023-02-018364Budget
33524134.592024-11-0283113Actual
25855187.002024-05-028364Actual
37451120.002025-03-038336Actual
6037164.002022-10-038365Actual
9478100.002023-01-018316Budget
13759117.002023-05-038365Actual
2988341.192024-08-0283211Actual
22965103.002024-02-018336Actual
16839111.002023-08-038316Actual
616453.002022-10-038326Actual
10457200.002023-02-018315Budget
2997100.002022-07-048366Budget
2601062.002024-05-028316Actual
5460200.002022-09-038318Budget
3553479.482025-01-0183211Actual
38778255.002025-04-038367Actual
37536118.002025-03-038366Actual
19163437.452023-10-038318Actual
37210471.002025-03-038314Actual
3127587.222024-09-0283113Actual
29735479.882024-08-028318Actual
1186286.002023-03-038346Actual
4339219.272022-08-038318Actual
630751.002022-10-038356Actual
3750371.002025-03-038356Actual
10458180.002023-02-018315Actual
3742339.002025-03-038326Actual
3071190.002024-09-028366Actual
3075200.002022-07-048317Budget
7159200.002022-11-038365Budget
2004278.002023-11-038366Actual
1692072.002023-08-038346Actual
3906515.652025-04-0383511Actual
2432260.332024-03-0283111Actual
7816108.662022-11-038368Actual
14676114.002023-06-038364Actual
2337545.442024-02-0183311Actual
11251158.002023-03-038313Actual
12110200.002023-03-038367Budget

Generated 2025-06-02 11:02:24.139 UTC