[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-0783111Actual
7895114.002022-12-088313Actual
3685596.512025-02-0583112Actual
37747296.542025-03-078368Actual
30420310.002024-09-068364Actual
3328576.292024-11-0683311Actual
9576100.002023-01-058336Budget
16894106.002023-08-078336Actual
2458212.462024-03-0683612Actual
1429051.822023-05-0783311Actual
13759117.002023-05-078365Actual
3520351.002025-01-058356Actual
164455.012023-07-0883212Actual
4200158.002022-08-078317Actual
24886147.002024-04-068365Actual
2996130.002022-07-088366Actual
30889207.152024-09-068328Actual
30029118.852024-08-0683112Actual
38778255.002025-04-078367Actual
423140.002022-05-078365Actual
28431111.002024-07-078366Actual
28021254.002024-07-078363Actual
38743397.002025-04-078317Actual
30626120.002024-09-068336Actual
4772178.002022-09-078364Actual
3512345.002025-01-058326Actual
3868100.002022-08-078316Budget
405960.002022-08-078356Budget
2472200.002022-07-088314Budget
3177881.002024-10-068346Actual
17925125.002023-09-078336Actual
7706200.002022-11-078318Budget
5089118.002022-09-078336Actual
8831231.392022-12-088318Actual
1931114.592023-10-0783211Actual
36188207.002025-02-058365Actual
6834103.002022-11-078363Actual
182044.002022-06-078356Actual
4851200.002022-09-078315Budget
205128.212023-11-0783112Actual
37947123.102025-03-0783611Actual
11577200.002023-03-078315Budget
13177174.002023-04-078317Actual
20099258.002023-11-078317Actual
1446613.532023-05-0783612Actual
3901173.102025-04-0783311Actual
976200.002022-05-078318Budget
37396116.002025-03-078316Actual
164189.272023-07-0883112Actual
31155128.422024-09-0683112Actual
10984200.002023-02-058367Budget
3635370.002025-02-058356Actual
4852209.002022-09-078315Actual
466342.002022-09-078373Actual
9726100.002023-01-058366Budget
39038127.362025-04-0783411Actual
2242453.952024-01-0583411Actual
11172149.572023-02-058368Actual
11816137.002023-03-078336Actual
2355212.462024-02-0583612Actual
24639372.002024-04-068313Actual
32550209.002024-11-068363Actual
31639266.002024-10-068365Actual
15621183.002023-07-088314Actual
346580.002022-08-078363Budget
504100.002022-05-078316Budget
28844100.762024-07-0783611Actual
31426215.002024-10-068363Actual
9399200.002023-01-058365Budget
2157314.592023-12-0883612Actual
2502566.002024-04-068346Actual
458580.002022-09-078363Budget
69655.002022-05-078356Actual
2437735.872024-03-0683311Actual
10924200.002023-02-058317Budget
24999121.002024-04-068336Actual
1727726.292023-08-0783211Actual
2286100.002022-07-088313Budget
2172143.002024-01-058373Actual
37685454.122025-03-078318Actual
5837278.002022-10-078314Actual
20192328.362023-11-078318Actual
1064246.002023-02-058326Actual
37303301.002025-03-078315Actual
30208155.642024-08-0683613Actual
37887120.972025-03-0783411Actual
1251647.002023-04-078373Actual
691330.002022-11-078373Budget
2103958.002023-12-088356Actual
3488294.002025-01-058373Actual
2543634.802024-04-0683411Actual
5243112.002022-09-078366Actual
27429429.882024-06-068318Actual
28523247.002024-07-078367Actual
4339219.272022-08-078318Actual
36916151.832025-02-0583612Actual
29642383.002024-08-068317Actual
25733213.002024-05-068363Actual
4121100.002022-08-078366Budget
13178200.002023-04-078317Budget
18781131.002023-10-078315Actual
31837102.002024-10-068366Actual
32425224.062024-10-0683213Actual
1078560.002023-02-058356Budget
32763282.002024-11-068365Actual
1488238.002022-06-078315Actual
10132100.002023-02-058313Budget
907690.002023-01-058363Budget
1559360.002023-07-088373Actual
13319200.002023-04-078318Budget
19105259.002023-10-078367Actual
1176650.002023-03-078326Budget
27750136.932024-06-0683112Actual
33018402.002024-11-068317Actual
1111080.002023-02-058328Budget
34554110.342024-12-0783112Actual
282165.002022-05-078364Actual
630860.002022-10-078356Budget
2136734.802023-12-0883211Actual
12047200.002023-03-078317Budget
26065100.002024-05-068336Actual
2988341.192024-08-0683211Actual
14882109.002023-06-078336Actual
3265114.722022-07-088328Actual
1303860.002023-04-078356Budget
17071169.002023-08-078367Actual
1395988.002023-05-078366Actual
2036622.042023-11-0783311Actual
3458243.312024-12-0783212Actual
223217.002022-05-078314Actual
5090100.002022-09-078336Budget
12110200.002023-03-078367Budget
16533358.002023-08-078313Actual
13508341.002023-05-078313Actual
466240.002022-09-078373Budget
1523780.552023-06-0783111Actual
10691100.002023-02-058336Budget
18569419.002023-10-078313Actual
30861596.552024-09-068318Actual
1627236.932023-07-0883311Actual
28488445.002024-07-078317Actual
11063200.002023-02-058318Budget
25698293.002024-05-068313Actual
1289442.002023-04-078326Actual
1078668.002023-02-058356Actual
9016100.002023-01-058313Budget
35003335.002025-01-058315Actual
2747110.002022-07-088316Actual
37338248.002025-03-078365Actual
7099200.002022-11-078315Budget
34234466.242024-12-078318Actual
2666115.652024-05-0683612Actual
3803323.102025-03-0783212Actual
2443112.462024-03-0683511Actual
31752143.002024-10-068336Actual
22760121.002024-02-058364Actual
20662221.002023-12-088363Actual
2716647.002024-06-068326Actual
29082155.642024-07-0783613Actual
34262281.392024-12-078328Actual
2890100.002022-07-088346Budget
39277122.312025-04-0783113Actual
38488293.002025-04-078365Actual
283100.002022-05-078364Budget
25915234.002024-05-068315Actual
8689180.002022-12-088317Actual
13427100.002023-04-078368Budget
26209320.002024-05-068317Actual
2142153.952023-12-0883411Actual
33466170.982024-11-0683612Actual
3127587.222024-09-0683113Actual
9590.002022-05-078363Budget
3556187.992025-01-0583311Actual
2346266.722024-02-0583611Actual
2609156.002024-05-068346Actual
9342200.002023-01-058315Budget
14523296.002023-06-078313Actual
896100.002022-05-078367Budget
14141137.452023-05-078328Actual
11437260.002023-03-078314Actual
15179166.242023-06-078368Actual
8879135.932022-12-088328Actual
391764.002022-08-078326Actual
601200.002022-05-078336Budget
3137138.002022-07-088367Actual
33172257.152024-11-068368Actual
3100940.122024-09-0683211Actual
1933822.042023-10-0783311Actual
6366100.002022-10-078366Budget
2601062.002024-05-068316Actual
26871282.002024-06-068363Actual
32106167.782024-10-0683111Actual
3791417.782025-03-0783511Actual
2093281.002023-12-088316Actual
855250.002022-12-088356Budget
5382136.002022-09-078367Actual
4913165.002022-09-078365Actual
1019289.002023-02-058363Actual
1724970.972023-08-0783111Actual
364172.002022-05-078315Actual
2947238.002024-08-068326Actual
35942308.002025-02-058313Actual
35236101.002025-01-058366Actual
3172439.002024-10-068326Actual
1847911.402023-09-0783112Actual
22965103.002024-02-058336Actual
279440.002022-07-088326Budget
11969100.002023-03-078366Budget
2531100.002022-07-088364Budget
1186286.002023-03-078346Actual
12377100.002023-04-078313Budget
11498169.002023-03-078364Actual
6696149.572022-10-078368Actual
2193376.002024-01-058316Actual
234790.002022-07-088363Budget
4338200.002022-08-078318Budget
3688324.162025-02-0583212Actual
293750.002022-07-088356Budget
23970117.002024-03-068336Actual
26990240.002024-06-068364Actual
7159200.002022-11-078365Budget
4710280.002022-09-078314Budget
11718123.002023-03-078316Actual
3603369.002025-02-058373Actual
69550.002022-05-078356Budget
9478100.002023-01-058316Budget
31511423.002024-10-068314Actual
5649113.002022-10-078313Actual
406057.002022-08-078356Actual
6695100.002022-10-078368Budget
19632220.002023-11-078363Actual
850479.002022-12-088346Actual
33551148.622024-11-0683213Actual
1289550.002023-04-078326Budget
55240.002022-05-078326Budget
15862115.002023-07-088336Actual
2201475.002024-01-058346Actual
21247195.022023-12-088328Actual
9341163.002023-01-058315Actual
2071950.002023-12-088373Actual
2473142.002024-04-068373Actual
9262196.002023-01-058364Actual
33052278.002024-11-068367Actual
7568200.002022-11-078317Budget
22640202.002024-02-058363Actual
3216200.002022-07-088318Budget
1222102.002022-06-078363Actual
2291089.002024-02-058316Actual
24674223.002024-04-068363Actual
29585102.002024-08-068366Actual
25950202.002024-05-068365Actual
2881022.042024-07-0783511Actual
3290297.002024-11-068346Actual
2667200.002022-07-088365Actual
38864179.872025-04-078328Actual
2831834.002024-07-078326Actual
21281169.272023-12-088368Actual
1549132.002022-06-078365Actual
19163437.452023-10-078318Actual
4993100.002022-09-078316Budget
4199200.002022-08-078317Budget
2287139.002022-07-088313Actual
458474.002022-09-078363Actual
2269787.002024-02-058373Actual
31604279.002024-10-068315Actual
1998369.002023-11-078346Actual
20253222.302023-11-078368Actual
2139456.082023-12-0883311Actual
2337545.442024-02-0583311Actual
999290.002023-01-058328Budget
11640100.002023-03-078365Budget
2757760.332024-06-0683211Actual
2147151.082022-06-078328Actual
29022122.312024-07-0783113Actual
27194150.002024-06-068336Actual
21749196.002024-01-058314Actual
835200.002022-05-078317Budget
195106.082023-10-0783212Actual
2299160.002024-02-058346Actual
38956160.342025-04-0783111Actual
1928381.612023-10-0783111Actual
1838711.402023-09-0783511Actual
11062295.032023-02-058318Actual
2530147.002022-07-088364Actual
1726150.002022-06-078336Actual
22251148.052024-01-058328Actual
10595120.002023-02-058316Actual
19717192.002023-11-078314Actual
9806200.002023-01-058317Budget
32515344.002024-11-068313Actual
27604128.422024-06-0683311Actual
37593353.002025-03-078317Actual
3668466.722025-02-0583211Actual
1190945.002023-03-078356Actual
34295219.272024-12-078368Actual
38152141.612025-03-0783213Actual
3325869.912024-11-0683211Actual
8140200.002022-12-088364Budget
2000943.002023-11-078356Actual
3966136.002022-08-078336Actual
8458140.002022-12-088336Actual
3750371.002025-03-078356Actual
3833264.002025-04-078373Actual
2148251.822023-12-0883611Actual
2611748.002024-05-068356Actual
39099147.572025-04-0783611Actual
3783332.672025-03-0783211Actual
3405262.002024-12-078356Actual
738280.002022-11-078346Budget
354340.002022-08-078373Actual
26425101.822024-05-0683111Actual
3898473.102025-04-0783211Actual
6117100.002022-10-078316Budget
12565200.002023-04-078314Budget
225155.012024-01-0583112Actual
3800586.932025-03-0783112Actual
2033925.232023-11-0783211Actual
13099101.002023-04-078366Actual
1629111.002022-06-078316Actual
3180460.002024-10-068356Actual
354240.002022-08-078373Budget
728660.002022-11-078326Budget
6587200.002022-10-078318Budget
2039349.702023-11-0783411Actual
1526513.532023-06-0783211Actual
17600237.002023-09-078363Actual
30803276.002024-09-068367Actual
35414217.752025-01-058328Actual
7755116.232022-11-078328Actual
122390.002022-06-078363Budget
10844115.002023-02-058366Actual
691233.002022-11-078373Actual
24231169.272024-03-068328Actual
9944200.002023-01-058318Budget
2615066.002024-05-068366Actual
1725200.002022-06-078336Budget
35706134.802025-01-0583112Actual
6634135.932022-10-078328Actual
8610112.002022-12-088366Actual
907786.002023-01-058363Actual
1939228.422023-10-0783511Actual
17430.002022-05-078373Budget
27081195.002024-06-068365Actual
3213482.682024-10-0683211Actual
194835.012023-10-0783112Actual
19957111.002023-11-078336Actual
5508160.182022-09-078328Actual
1887474.002023-10-078316Actual
2154010.332023-12-0883112Actual
616453.002022-10-078326Actual
9202200.002023-01-058314Budget
3148387.002024-10-068373Actual
7335100.002022-11-078336Budget
13724203.002023-05-078315Actual
8751200.002022-12-088367Budget
8457100.002022-12-088336Budget
1772100.002022-06-078346Budget
2609200.002022-07-088315Budget
4386100.002022-08-078328Budget
29139397.002024-08-068313Actual
38546106.002025-04-078316Actual
2807891.002024-07-078373Actual
630751.002022-10-078356Actual
38686117.002025-04-078366Actual
20840177.002023-12-088315Actual
27491211.692024-06-068368Actual
3343224.162024-11-0683212Actual
25855187.002024-05-068364Actual
3558884.802025-01-0583411Actual
16781185.002023-08-078365Actual
5242100.002022-09-078366Budget
5896200.002022-10-078364Budget
2508495.002024-04-068366Actual
1196893.002023-03-078366Actual
1735814.592023-08-0783511Actual
30300242.002024-09-068363Actual
14053238.002023-05-078367Actual
174776.082023-08-0783212Actual
1628100.002022-06-078316Budget
326490.002022-07-088328Budget
2402264.002024-03-068356Actual
7489100.002022-11-078366Budget
3408492.002024-12-078366Actual
2546326.292024-04-0683511Actual
23200285.932024-02-058318Actual
4013101.002022-08-078346Actual
21988122.002024-01-058336Actual
17777135.002023-09-078315Actual
8690200.002022-12-088317Budget
3138100.002022-07-088367Budget
1435051.822023-05-0783611Actual
27457317.752024-06-068328Actual
775490.002022-11-078328Budget
35448257.152025-01-058368Actual
3731200.002022-08-078315Budget
31097126.292024-09-0683611Actual
29797261.692024-08-068368Actual
2891101.002022-07-088346Actual
9575138.002023-01-058336Actual
35852167.922025-01-0583213Actual
14175167.752023-05-078368Actual
37125292.002025-03-078363Actual
12990112.002023-04-078346Actual
21783103.002024-01-058364Actual
174506.082023-08-0783112Actual
23142257.002024-02-058367Actual
29735479.882024-08-068318Actual
25262179.872024-04-068328Actual
15024295.002023-06-078317Actual
2305095.002024-02-058366Actual
8830200.002022-12-088318Budget
37860116.722025-03-0783311Actual
39337213.542025-04-0783613Actual
1881100.002022-06-078366Budget
977273.812022-05-078318Actual
915424.002023-01-058373Actual
2207389.002024-01-058366Actual
94102.002022-05-078363Actual
2293721.002024-02-058326Actual
18604202.002023-10-078363Actual
13664153.002023-05-078364Actual
13318288.972023-04-078318Actual
3443594.382024-12-0783411Actual
1968994.002023-11-078373Actual
3446234.802024-12-0783511Actual
332490.002022-07-088368Budget
16688124.002023-08-078364Actual
18929105.002023-10-078336Actual
9479140.002023-01-058316Actual
1138830.002023-03-078373Budget
16746185.002023-08-078315Actual
3591245.002022-08-078314Actual
29445112.002024-08-068316Actual
1992936.002023-11-078326Actual
34701171.432024-12-0783213Actual
32607118.002024-11-068373Actual
10738100.002023-02-058346Budget
21841194.002024-01-058315Actual
3965100.002022-08-078336Budget
1960190.002022-06-078317Actual
279529.002022-07-088326Actual
31697124.002024-10-068316Actual
31334159.152024-09-0683613Actual
38183266.172025-03-0783613Actual
3869129.002022-08-078316Actual
34353215.662024-12-0783111Actual
234674.002022-07-088363Actual
17036237.002023-08-078317Actual
16839111.002023-08-078316Actual
18816185.002023-10-078365Actual
3652157.002022-08-078364Actual
12943128.002023-04-078336Actual
1647610.332023-07-0883612Actual
34910451.002025-01-058314Actual
3059860.002024-09-068326Actual
144355.012023-05-0783212Actual
1303777.002023-04-078356Actual
1131180.002023-03-078363Budget
7100152.002022-11-078315Actual
8080200.002022-12-088314Budget
15145143.512023-06-078328Actual
3071190.002024-09-068366Actual
1954111.402023-10-0783612Actual
23228152.602024-02-058328Actual
28964153.952024-07-0783612Actual
8361153.002022-12-088316Actual
37033157.402025-02-0583613Actual
37713304.122025-03-078328Actual
35096102.002025-01-058316Actual
1797736.002023-09-078356Actual
6260100.002022-10-078346Budget
578840.002022-10-078373Budget
6507200.002022-10-078367Budget
37245317.002025-03-078364Actual
22284158.662024-01-058368Actual
16004256.002023-07-088317Actual
3573456.082025-01-0583212Actual
108490.002022-05-078368Budget
21664232.002024-01-058363Actual
4711240.002022-09-078314Actual
2473285.002022-07-088314Actual
5569100.002022-09-078368Budget
20874181.002023-12-088365Actual
37210471.002025-03-078314Actual
19751116.002023-11-078364Actual
13098100.002023-04-078366Budget
1485436.002023-06-078326Actual
1730435.872023-08-0783311Actual
2133962.462023-12-0883111Actual
12944100.002023-04-078336Budget
2650746.502024-05-0683411Actual
188088.002022-06-078366Actual
5136100.002022-09-078346Budget
35885162.662025-01-0583613Actual
2405467.002024-03-068366Actual
38898237.452025-04-078368Actual
1830614.592023-09-0783211Actual
27139104.002024-06-068316Actual
2019151.002022-06-078367Actual
1591457.002023-07-088356Actual
37090436.002025-03-078313Actual
8141175.002022-12-088364Actual
803330.002022-12-088373Budget
1851216.722023-09-0783612Actual
30091173.102024-08-0683612Actual
21630312.002024-01-058313Actual
8219184.002022-12-088315Actual
31986478.362024-10-068318Actual
2144811.402023-12-0883511Actual
3221536.932024-10-0683511Actual
31391402.002024-10-068313Actual
33230185.872024-11-0683111Actual

Generated 2025-06-06 04:17:36.866 UTC