[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2283311Actual
3718290.002025-02-208373Actual
13819108.002023-04-228316Actual
3789206.002022-07-238365Actual
34234466.242024-11-228318Actual
2394218.002024-02-208326Actual
5381200.002022-08-238367Budget
1191060.002023-02-208356Budget
2352010.332024-01-2183112Actual
6038200.002022-09-228365Budget
5975200.002022-09-228315Budget
34945290.002024-12-218364Actual
33466170.982024-10-2283612Actual
19957111.002023-10-238336Actual
15145143.512023-05-238328Actual
32961129.002024-10-228366Actual
7099200.002022-10-238315Budget
2952688.002024-07-228346Actual
781580.002022-10-238368Budget
26779162.662024-04-2183613Actual
29677273.002024-07-228367Actual
1588864.002023-06-238346Actual
164189.272023-06-2383112Actual
2133962.462023-11-2383111Actual
26065100.002024-04-218336Actual
3403132.002022-07-238313Actual
1928381.612023-09-2283111Actual
28233256.002024-06-228365Actual
976200.002022-04-228318Budget
10691100.002023-01-218336Budget
2144811.402023-11-2383511Actual
1027036.002023-01-218373Actual
2242453.952023-12-2183411Actual
578840.002022-09-228373Budget
28902126.292024-06-2283112Actual
3790200.002022-07-238365Budget
20253222.302023-10-238368Actual
37303301.002025-02-208315Actual
12109138.002023-02-208367Actual
36797100.762025-01-2183611Actual
37593353.002025-02-208317Actual
32607118.002024-10-228373Actual
602130.002022-04-228336Actual
21749196.002023-12-218314Actual
7816108.662022-10-238368Actual
1727726.292023-07-2383211Actual
13428191.992023-03-238368Actual
738280.002022-10-238346Budget
28140242.002024-06-228364Actual
1998369.002023-10-238346Actual
2301767.002024-01-218356Actual
5976206.002022-09-228315Actual
36536551.092025-01-218318Actual
962280.002022-12-218346Budget
122390.002022-05-238363Budget
35942308.002025-01-218313Actual
4992116.002022-08-238316Actual
893780.002022-11-238368Budget
1544416.722023-05-2383612Actual
2878396.512024-06-2283411Actual
3106396.512024-08-2283411Actual
2204043.002023-12-218356Actual
37477102.002025-02-208346Actual
10457200.002023-01-218315Budget
17129314.722023-07-238318Actual
2716647.002024-05-228326Actual
164455.012023-06-2383212Actual
1303777.002023-03-238356Actual
2437735.872024-02-2083311Actual
2286100.002022-06-238313Budget
354340.002022-07-238373Actual
2435026.292024-02-2083211Actual
1138830.002023-02-208373Budget
31928311.002024-09-218367Actual
504151.002022-08-238326Actual
23822179.002024-02-208315Actual
2839869.002024-06-228356Actual
4914200.002022-08-238365Budget
8282200.002022-11-238365Budget
34141387.002024-11-228317Actual
3402694.002024-11-228346Actual
30478264.002024-08-228315Actual
31604279.002024-09-218315Actual
35236101.002024-12-218366Actual
3603369.002025-01-218373Actual
16533358.002023-07-238313Actual
31894371.002024-09-218317Actual
466342.002022-08-238373Actual
36598219.272025-01-218368Actual
15656141.002023-06-238364Actual
2786978.452024-05-2283113Actual
255548.212024-03-2283112Actual
17870113.002023-08-238316Actual
4445157.142022-07-238368Actual
33760376.002024-11-228314Actual
803232.002022-11-238373Actual
1866147.002023-09-228373Actual
19717192.002023-10-238314Actual
1408154.002022-05-238364Actual
1629111.002022-05-238316Actual
346479.002022-07-238363Actual
19809163.002023-10-238315Actual
2172143.002023-12-218373Actual
38836470.792025-03-238318Actual
2508495.002024-03-228366Actual
9203253.002022-12-218314Actual
7238136.002022-10-238316Actual
11719100.002023-02-208316Budget
1968994.002023-10-238373Actual
1429051.822023-04-2283311Actual
2196031.002023-12-218326Actual
30300242.002024-08-228363Actual
1138921.002023-02-208373Actual
26332231.392024-04-218328Actual
3627336.002025-01-218326Actual
3059860.002024-08-228326Actual
1851216.722023-08-2383612Actual
9865139.002022-12-218367Actual
3561518.842024-12-2183511Actual
1387484.002023-04-228336Actual
29294222.002024-07-228364Actual
34408101.822024-11-2283311Actual
15749163.002023-06-238365Actual
7706200.002022-10-238318Budget
2757760.332024-05-2283211Actual
518464.002022-08-238356Actual
1390070.002023-04-228346Actual
9016100.002022-12-218313Budget
1482792.002023-05-238316Actual
2095930.002023-11-238326Actual
7489100.002022-10-238366Budget
26990240.002024-05-228364Actual
3284834.002024-10-228326Actual
6635100.002022-09-228328Budget
29049232.842024-06-2283213Actual
1833337.992023-08-2383311Actual
5508160.182022-08-238328Actual
3035794.002024-08-228373Actual
3520351.002024-12-218356Actual
14557237.002023-05-238363Actual
27631100.762024-05-2283411Actual
30265417.002024-08-228313Actual
205395.012023-10-2383212Actual
3005725.232024-07-2283212Actual
406057.002022-07-238356Actual
6587200.002022-09-228318Budget
36478290.002025-01-218367Actual
10133121.002023-01-218313Actual
15807100.002023-06-238316Actual
17036237.002023-07-238317Actual
24999121.002024-03-228336Actual
7160157.002022-10-238365Actual
7335100.002022-10-238336Budget
2561310.332024-03-2283612Actual
6261114.002022-09-228346Actual
35852167.922024-12-2183213Actual
21247195.022023-11-238328Actual
31752143.002024-09-218336Actual
1730435.872023-07-2383311Actual
27811211.402024-05-2283612Actual
2342914.592024-01-2183511Actual
2201475.002023-12-218346Actual
1733156.082023-07-2383411Actual
2615066.002024-04-218366Actual
2881022.042024-06-2283511Actual
2443112.462024-02-2083511Actual
242430.002022-06-238373Budget
182044.002022-05-238356Actual
4711240.002022-08-238314Actual
17685175.002023-08-238314Actual
10054164.722022-12-218368Actual
23970117.002024-02-208336Actual
11863100.002023-02-208346Budget
19632220.002023-10-238363Actual
4338200.002022-07-238318Budget
8752169.002022-11-238367Actual
195106.082023-09-2283212Actual
11171100.002023-01-218368Budget
2502566.002024-03-228346Actual
31391402.002024-09-218313Actual
3217304.122022-06-238318Actual
3558884.802024-12-2183411Actual
3076248.002022-06-238317Actual
29082155.642024-06-2283613Actual
2020100.002022-05-238367Budget
3833264.002025-03-238373Actual
36443414.002025-01-218317Actual
3177881.002024-09-218346Actual
33551148.622024-10-2283213Actual
2609200.002022-06-238315Budget
2875687.992024-06-2283311Actual
130030.002022-05-238373Budget
222200.002022-04-228314Budget
28643214.722024-06-228368Actual
36974164.412025-01-2183113Actual
6834103.002022-10-238363Actual
39337213.542025-03-2383613Actual
8360100.002022-11-238316Budget
4446100.002022-07-238368Budget
23764167.002024-02-208364Actual
1349217.002022-05-238314Actual
17719137.002023-08-238364Actual
1426313.532023-04-2283211Actual
34733141.612024-11-2283613Actual
37033157.402025-01-2183613Actual
1083126.842022-04-228368Actual
13366146.542023-03-238328Actual
35448257.152024-12-218368Actual
27457317.752024-05-228328Actual
3067858.002024-08-228356Actual
835200.002022-04-228317Budget
27929243.362024-05-2283613Actual
5321200.002022-08-238317Budget
12110200.002023-02-208367Budget
11111143.512023-01-218328Actual
4121100.002022-07-238366Budget
1692072.002023-07-238346Actual
35706134.802024-12-2183112Actual
3918556.082025-03-2383212Actual
1890139.002023-09-228326Actual
3328576.292024-10-2283311Actual
30208155.642024-07-2283613Actual
28021254.002024-06-228363Actual
36061480.002025-01-218314Actual
21126195.002023-11-238317Actual
28844100.762024-06-2283611Actual
1111080.002023-01-218328Budget
1591457.002023-06-238356Actual
27081195.002024-05-228365Actual
8457100.002022-11-238336Budget
405960.002022-07-238356Budget
25820270.002024-04-218314Actual
11816137.002023-02-208336Actual
3688324.162025-01-2183212Actual
1735814.592023-07-2383511Actual
2405467.002024-02-208366Actual
8830200.002022-11-238318Budget
23200285.932024-01-218318Actual
2837290.002024-06-228346Actual
6213100.002022-09-228336Budget
6037164.002022-09-228365Actual
1190945.002023-02-208356Actual
37396116.002025-02-208316Actual
9993196.542022-12-218328Actual
518360.002022-08-238356Budget
1990295.002023-10-238316Actual
33945133.002024-11-228316Actual
33583238.102024-10-2283613Actual
16688124.002023-07-238364Actual
12627200.002023-03-238364Budget
3517780.002024-12-218346Actual
37338248.002025-02-208365Actual
7159200.002022-10-238365Budget
6960220.002022-10-238314Actual
35767225.232024-12-2183612Actual
1384628.002023-04-228326Actual
69655.002022-04-228356Actual
6445264.002022-09-228317Actual
1836037.992023-08-2383411Actual
2103958.002023-11-238356Actual
38601155.002025-03-238336Actual
6634135.932022-09-228328Actual
3137138.002022-06-238367Actual
2997100.002022-06-238366Budget
22640202.002024-01-218363Actual
23915113.002024-02-208316Actual
24231169.272024-02-208328Actual
7021200.002022-10-238364Budget
2648049.702024-04-2183311Actual
7707226.842022-10-238318Actual
29910110.342024-07-2283311Actual
69550.002022-04-228356Budget
12189200.002023-02-208318Budget
20747241.002023-11-238314Actual
7020162.002022-10-238364Actual
2662714.592024-04-2183112Actual
2337545.442024-01-2183311Actual
12944100.002023-03-238336Budget
8140200.002022-11-238364Budget
1697998.002023-07-238366Actual
3590280.002022-07-238314Budget
29387231.002024-07-228365Actual
34100.002022-04-228313Budget
223217.002022-04-228314Actual
1064350.002023-01-218326Budget
7239100.002022-10-238316Budget
32398139.852024-09-2183113Actual
11436200.002023-02-208314Budget
11172149.572023-01-218368Actual
20134160.002023-10-238367Actual
17191182.902023-07-238368Actual
11498169.002023-02-208364Actual
31155128.422024-08-2283112Actual
25234367.752024-03-228318Actual
1431735.872023-04-2283411Actual
1549132.002022-05-238365Actual
2033925.232023-10-2383211Actual
630751.002022-09-228356Actual
7895114.002022-11-238313Actual
39099147.572025-03-2383611Actual
3862777.002025-03-238346Actual
37805136.932025-02-2083111Actual
4710280.002022-08-238314Budget
8458140.002022-11-238336Actual
34910451.002024-12-218314Actual
30571125.002024-08-228316Actual
3673883.742025-01-2183411Actual
205128.212023-10-2383112Actual
14113338.972023-04-228318Actual
2139456.082023-11-2383311Actual
35976233.002025-01-218363Actual
5136100.002022-08-238346Budget
728763.002022-10-238326Actual
962377.002022-12-218346Actual
2305095.002024-01-218366Actual
1078560.002023-01-218356Budget
466240.002022-08-238373Budget
1895555.002023-09-228346Actual
38546106.002025-03-238316Actual
10132100.002023-01-218313Budget
38453253.002025-03-238315Actual
29174217.002024-07-228363Actual
1960190.002022-05-238317Actual
13630167.002023-04-228314Actual
967050.002022-12-218356Budget
1827867.782023-08-2383111Actual
18723137.002023-09-228364Actual
16125157.142023-06-238328Actual
13724203.002023-04-228315Actual
102490.002022-04-228328Budget
13543250.002023-04-228363Actual
2546326.292024-03-2283511Actual
7755116.232022-10-238328Actual
34674157.402024-11-2283113Actual
37451120.002025-02-208336Actual
8080200.002022-11-238314Budget
26956372.002024-05-228314Actual
3172439.002024-09-218326Actual
3632790.002025-01-218346Actual
16004256.002023-06-238317Actual
1789732.002023-08-238326Actual
234790.002022-06-238363Budget
3331272.042024-10-2283411Actual
10318217.002023-01-218314Actual
1446613.532023-04-2283612Actual
3869129.002022-07-238316Actual
2843200.002022-06-238336Budget
15536197.002023-06-238363Actual
11251158.002023-02-208313Actual
25950202.002024-04-218365Actual
2346266.722024-01-2183611Actual
14734194.002023-05-238315Actual
504100.002022-04-228316Budget
17777135.002023-08-238315Actual
3635370.002025-01-218356Actual
5322169.002022-08-238317Actual
1627236.932023-06-2383311Actual
24674223.002024-03-228363Actual
94102.002022-04-228363Actual
27194150.002024-05-228336Actual
31639266.002024-09-218365Actual
1942567.782023-09-2283611Actual
424200.002022-04-228365Budget
2154010.332023-11-2383112Actual
1490864.002023-05-238346Actual
27220106.002024-05-228346Actual
2370142.002024-02-208373Actual
5649113.002022-09-228313Actual
6508180.002022-09-228367Actual
167640.002022-05-238326Budget
2603721.002024-04-218326Actual
31426215.002024-09-218363Actual
8610112.002022-11-238366Actual
13319200.002023-03-238318Budget
38488293.002025-03-238365Actual
283100.002022-04-228364Budget
363200.002022-04-228315Budget
15714146.002023-06-238315Actual
20782145.002023-11-238364Actual
1289442.002023-03-238326Actual
850479.002022-11-238346Actual
1628100.002022-05-238316Budget
1636043.312023-06-2383611Actual
571183.002022-09-228363Actual
952660.002022-12-218326Budget
38152141.612025-02-2083213Actual
29855184.812024-07-2283111Actual
3446234.802024-11-2283511Actual
11063200.002023-01-218318Budget
3118344.382024-08-2283212Actual
6366100.002022-09-228366Budget
8281140.002022-11-238365Actual
1019289.002023-01-218363Actual
28609226.842024-06-228328Actual
17565397.002023-08-238313Actual
13098100.002023-03-238366Budget
1348200.002022-05-238314Budget
391650.002022-07-238326Budget
616550.002022-09-228326Budget
144089.272023-04-2283112Actual
2207389.002023-12-218366Actual
755100.002022-04-228366Budget
1898141.002023-09-228356Actual
24793104.002024-03-228364Actual
214690.002022-05-238328Budget
37001181.962025-01-2183213Actual
1725200.002022-05-238336Budget
1765741.002023-08-238373Actual
22818173.002024-01-218315Actual
18220210.182023-08-238368Actual
972788.002022-12-218366Actual
3443594.382024-11-2283411Actual
3653200.002022-07-238364Budget
29937103.952024-07-2283411Actual
14642209.002023-05-238314Actual
22605351.002024-01-218313Actual
2610200.002022-06-238315Actual
3221536.932024-09-2183511Actual
27371266.002024-05-228367Actual
30513241.002024-08-228365Actual
2458212.462024-02-2083612Actual
1392651.002023-04-228356Actual
2923196.002024-07-228373Actual
4012100.002022-07-238346Budget
177398.002022-05-238346Actual
27336332.002024-05-228317Actual
18159288.972023-08-238318Actual
1772100.002022-05-238346Budget
31097126.292024-08-2283611Actual
3014969.672024-07-2283113Actual
4259167.002022-07-238367Actual
4852209.002022-08-238315Actual
10319200.002023-01-218314Budget
8611100.002022-11-238366Budget
12846109.002023-03-238316Actual
33110425.332024-10-228318Actual
3213482.682024-09-2183211Actual
32248101.822024-09-2183611Actual
22130222.002023-12-218317Actual
2656852.892024-04-2183611Actual
15621183.002023-06-238314Actual
896100.002022-04-228367Budget
38686117.002025-03-238366Actual
22251148.052023-12-218328Actual
6696149.572022-09-228368Actual
5836280.002022-09-228314Budget
29971116.722024-07-2283611Actual
3731200.002022-07-238315Budget
293750.002022-06-238356Budget
3591245.002022-07-238314Actual
1931114.592023-09-2283211Actual
30981148.632024-08-2283111Actual
3668466.722025-01-2183211Actual
3292850.002024-10-228356Actual
5089118.002022-08-238336Actual
19163437.452023-09-228318Actual
10515146.002023-01-218365Actual
30420310.002024-08-228364Actual
578942.002022-09-228373Actual
6214140.002022-09-228336Actual
850580.002022-11-238346Budget
3732167.002022-07-238315Actual
8361153.002022-11-238316Actual
4773200.002022-08-238364Budget
16653246.002023-07-238314Actual
3901173.102025-03-2383311Actual
22965103.002024-01-218336Actual
1594778.002023-06-238366Actual
683590.002022-10-238363Budget
27896234.592024-05-2283213Actual
3556187.992024-12-2183311Actual
35123.002022-04-228313Actual
15117384.422023-05-238318Actual
37747296.542025-02-208368Actual
13427100.002023-03-238368Budget
5090100.002022-08-238336Budget
3652157.002022-07-238364Actual
1662599.002023-07-238373Actual
4120137.002022-07-238366Actual
1196893.002023-02-208366Actual
2890100.002022-06-238346Budget
1647610.332023-06-2383612Actual
1251647.002023-03-238373Actual
2777827.362024-05-2283212Actual
14676114.002023-05-238364Actual
30923313.212024-08-228368Actual
2668200.002022-06-238365Budget
37887120.972025-02-2083411Actual
17071169.002023-07-238367Actual
2291089.002024-01-218316Actual
33795242.002024-11-228364Actual
1243880.002023-03-238363Budget
20627372.002023-11-238313Actual
32876130.002024-10-228336Actual
17157126.842023-07-238328Actual
2332063.532024-01-2183111Actual
14053238.002023-04-228367Actual
1797736.002023-08-238356Actual
167749.002022-05-238326Actual
2142153.952023-11-2383411Actual
1019380.002023-01-218363Budget
2106996.002023-11-238366Actual
12847100.002023-03-238316Budget
144355.012023-04-2283212Actual
6446200.002022-09-228317Budget
1559360.002023-06-238373Actual
16839111.002023-07-238316Actual
23107225.002024-01-218317Actual
24639372.002024-03-228313Actual
748886.002022-10-238366Actual
12990112.002023-03-238346Actual
13508341.002023-04-228313Actual

Generated 2025-05-22 16:41:21.814 UTC