[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-06-278366Actual
25733213.002024-05-268363Actual
1019380.002023-02-258363Budget
22965103.002024-02-258336Actual
458474.002022-09-278363Actual
167749.002022-06-278326Actual
31546240.002024-10-268364Actual
1138830.002023-03-278373Budget
7239100.002022-11-278316Budget
12564230.002023-04-278314Actual
9576100.002023-01-258336Budget
7895114.002022-12-288313Actual
2765844.382024-06-2683511Actual
1662599.002023-08-278373Actual
2045448.632023-11-2783611Actual
12376124.002023-04-278313Actual
7159200.002022-11-278365Budget
10133121.002023-02-258313Actual
2207158.662022-06-278368Actual
2546326.292024-04-2683511Actual
6634135.932022-10-278328Actual
1027036.002023-02-258373Actual
174506.082023-08-2783112Actual
3325869.912024-11-2683211Actual
775490.002022-11-278328Budget
35942308.002025-02-258313Actual
69655.002022-05-278356Actual
32635493.002024-11-268314Actual
17071169.002023-08-278367Actual
3635370.002025-02-258356Actual
15807100.002023-07-288316Actual
28198264.002024-07-278315Actual
26956372.002024-06-268314Actual
5975200.002022-10-278315Budget
4200158.002022-08-278317Actual
28233256.002024-07-278365Actual
34790375.002025-01-258313Actual
967050.002023-01-258356Budget
10319200.002023-02-258314Budget
2093281.002023-12-288316Actual
10983178.002023-02-258367Actual
3397240.002024-12-278326Actual
39038127.362025-04-2783411Actual
3059860.002024-09-268326Actual
2148251.822023-12-2883611Actual
12846109.002023-04-278316Actual
35767225.232025-01-2583612Actual
2671974.942024-05-2683113Actual
505133.002022-05-278316Actual
31511423.002024-10-268314Actual
36536551.092025-02-258318Actual
20192328.362023-11-278318Actual
1019289.002023-02-258363Actual
10378135.002023-02-258364Actual
850479.002022-12-288346Actual
37303301.002025-03-278315Actual
2667200.002022-07-288365Actual
10054164.722023-01-258368Actual
7706200.002022-11-278318Budget
28844100.762024-07-2783611Actual
836178.002022-05-278317Actual
3071190.002024-09-268366Actual
9400185.002023-01-258365Actual
17777135.002023-09-278315Actual
21281169.272023-12-288368Actual
12705215.002023-04-278315Actual
25296187.452024-04-268368Actual
2201475.002024-01-258346Actual
3632790.002025-02-258346Actual
6446200.002022-10-278317Budget
20134160.002023-11-278367Actual
9017127.002023-01-258313Actual
23857163.002024-03-268365Actual
1730435.872023-08-2783311Actual
1594778.002023-07-288366Actual
1078668.002023-02-258356Actual
222200.002022-05-278314Budget
12188245.032023-03-278318Actual
6261114.002022-10-278346Actual
26304542.002024-05-268318Actual
205128.212023-11-2783112Actual
1898141.002023-10-278356Actual
225155.012024-01-2583112Actual
9805223.002023-01-258317Actual
32340168.852024-10-2683612Actual
405960.002022-08-278356Budget
2293721.002024-02-258326Actual
33583238.102024-11-2683613Actual
3328576.292024-11-2683311Actual
8281140.002022-12-288365Actual
648100.002022-05-278346Budget
8360100.002022-12-288316Budget
11111143.512023-02-258328Actual
31302155.642024-09-2683213Actual
1833337.992023-09-2783311Actual
2807891.002024-07-278373Actual
7020162.002022-11-278364Actual
6834103.002022-11-278363Actual
35328296.002025-01-258367Actual
2147151.082022-06-278328Actual
2831834.002024-07-278326Actual
39157128.422025-04-2783112Actual
1131089.002023-03-278363Actual
20874181.002023-12-288365Actual
33760376.002024-12-278314Actual
887890.002022-12-288328Budget
1360291.002023-05-278373Actual
2196031.002024-01-258326Actual
4013101.002022-08-278346Actual
33640344.002024-12-278313Actual
1387484.002023-05-278336Actual
20840177.002023-12-288315Actual
2716647.002024-06-268326Actual
12048187.002023-03-278317Actual
962377.002023-01-258346Actual
17430.002022-05-278373Budget
25915234.002024-05-268315Actual
15749163.002023-07-288365Actual
12767126.002023-04-278365Actual
4446100.002022-08-278368Budget
17565397.002023-09-278313Actual
29797261.692024-08-268368Actual
17600237.002023-09-278363Actual
34945290.002025-01-258364Actual
3833264.002025-04-278373Actual
3177881.002024-10-268346Actual
6775155.002022-11-278313Actual
3284834.002024-11-268326Actual
1588864.002023-07-288346Actual
23228152.602024-02-258328Actual
9726100.002023-01-258366Budget
13319200.002023-04-278318Budget
4913165.002022-09-278365Actual
1138921.002023-03-278373Actual
38546106.002025-04-278316Actual
14175167.752023-05-278368Actual
8938105.632022-12-288368Actual
29049232.842024-07-2783213Actual
28701185.872024-07-2783111Actual
28346163.002024-07-278336Actual
2437735.872024-03-2683311Actual
11577200.002023-03-278315Budget
164189.272023-07-2883112Actual
11062295.032023-02-258318Actual
17925125.002023-09-278336Actual
37125292.002025-03-278363Actual
30889207.152024-09-268328Actual
8361153.002022-12-288316Actual
102490.002022-05-278328Budget
1196893.002023-03-278366Actual
2004278.002023-11-278366Actual
1686628.002023-08-278326Actual
30768358.002024-09-268317Actual
9399200.002023-01-258365Budget
12847100.002023-04-278316Budget
17870113.002023-09-278316Actual
1697998.002023-08-278366Actual
391764.002022-08-278326Actual
10923197.002023-02-258317Actual
22818173.002024-02-258315Actual
3343224.162024-11-2683212Actual
571183.002022-10-278363Actual
27457317.752024-06-268328Actual
29585102.002024-08-268366Actual
13508341.002023-05-278313Actual
35123.002022-05-278313Actual
3857360.002025-04-278326Actual
7628200.002022-11-278367Budget
27692126.292024-06-2683611Actual
1624511.402023-07-2883211Actual
2508495.002024-04-268366Actual
7160157.002022-11-278365Actual
578840.002022-10-278373Budget
1789732.002023-09-278326Actual
24145188.002024-03-268367Actual
32188108.212024-10-2683411Actual
3005725.232024-08-2683212Actual
32425224.062024-10-2683213Actual
3172439.002024-10-268326Actual
31752143.002024-10-268336Actual
23822179.002024-03-268315Actual
36386104.002025-02-258366Actual
1881100.002022-06-278366Budget
616453.002022-10-278326Actual
8458140.002022-12-288336Actual
11718123.002023-03-278316Actual
2666115.652024-05-2683612Actual
28643214.722024-07-278368Actual
1426313.532023-05-2783211Actual
2207389.002024-01-258366Actual
3590280.002022-08-278314Budget
795490.002022-12-288363Actual
25950202.002024-05-268365Actual
33230185.872024-11-2683111Actual
3652157.002022-08-278364Actual
11172149.572023-02-258368Actual
1243880.002023-04-278363Budget
2394218.002024-03-268326Actual
13178200.002023-04-278317Budget
1628100.002022-06-278316Budget
188088.002022-06-278366Actual
1890139.002023-10-278326Actual
39304231.082025-04-2783213Actual
27429429.882024-06-268318Actual
2502566.002024-04-268346Actual
28902126.292024-07-2783112Actual
29022122.312024-07-2783113Actual
1559360.002023-07-288373Actual
354240.002022-08-278373Budget
38864179.872025-04-278328Actual
29500153.002024-08-268336Actual
3627336.002025-02-258326Actual
1005380.002023-01-258368Budget
1830614.592023-09-2783211Actual
2662714.592024-05-2683112Actual
27194150.002024-06-268336Actual
2242453.952024-01-2583411Actual
28964153.952024-07-2783612Actual
755100.002022-05-278366Budget
28140242.002024-07-278364Actual
10924200.002023-02-258317Budget
1395988.002023-05-278366Actual
21875125.002024-01-258365Actual
23729224.002024-03-268314Actual
2727997.002024-06-268366Actual
13239177.002023-04-278367Actual
5460200.002022-09-278318Budget
346479.002022-08-278363Actual
39219211.402025-04-2783612Actual
3148387.002024-10-268373Actual
33853252.002024-12-278315Actual
21783103.002024-01-258364Actual
55346.002022-05-278326Actual
1727726.292023-08-2783211Actual
3553479.482025-01-2583211Actual
1251730.002023-04-278373Budget
27048281.002024-06-268315Actual
37033157.402025-02-2583613Actual
2610200.002022-07-288315Actual
16894106.002023-08-278336Actual
23609331.002024-03-268313Actual
30571125.002024-09-268316Actual
2301767.002024-02-258356Actual
11639189.002023-03-278365Actual
29855184.812024-08-2683111Actual
2530147.002022-07-288364Actual
36095284.002025-02-258364Actual
19717192.002023-11-278314Actual
245239.272024-03-2683112Actual
37887120.972025-03-2783411Actual
2435026.292024-03-2683211Actual
11498169.002023-03-278364Actual
2440453.952024-03-2683411Actual
3688324.162025-02-2583212Actual
39337213.542025-04-2783613Actual
1583420.002023-07-288326Actual
6507200.002022-10-278367Budget
4772178.002022-09-278364Actual
6587200.002022-10-278318Budget
2332063.532024-02-2583111Actual
3067858.002024-09-268356Actual
1735814.592023-08-2783511Actual
9263200.002023-01-258364Budget
1838711.402023-09-2783511Actual
37713304.122025-03-278328Actual
8830200.002022-12-288318Budget
17530.002022-05-278373Actual
972788.002023-01-258366Actual
4773200.002022-09-278364Budget
22605351.002024-02-258313Actual
38395235.002025-04-278364Actual
406057.002022-08-278356Actual
130121.002022-06-278373Actual
11815100.002023-03-278336Budget
19632220.002023-11-278363Actual
4525113.002022-09-278313Actual
4199200.002022-08-278317Budget
27896234.592024-06-2683213Actual
9945361.692023-01-258318Actual
5461345.032022-09-278318Actual
34141387.002024-12-278317Actual
1591457.002023-07-288356Actual
10458180.002023-02-258315Actual
27929243.362024-06-2683613Actual
36188207.002025-02-258365Actual
30981148.632024-09-2683111Actual
19809163.002023-11-278315Actual
12047200.002023-03-278317Budget
9262196.002023-01-258364Actual
5322169.002022-09-278317Actual
1629111.002022-06-278316Actual
630751.002022-10-278356Actual
1111080.002023-02-258328Budget
6038200.002022-10-278365Budget
32048254.122024-10-268368Actual
4121100.002022-08-278366Budget
2269787.002024-02-258373Actual
34554110.342024-12-2783112Actual
728763.002022-11-278326Actual
30385393.002024-09-268314Actual
18723137.002023-10-278364Actual
2603721.002024-05-268326Actual
14676114.002023-06-278364Actual
332490.002022-07-288368Budget
3750371.002025-03-278356Actual
1928381.612023-10-2783111Actual
3868100.002022-08-278316Budget
683590.002022-11-278363Budget
10318217.002023-02-258314Actual
10844115.002023-02-258366Actual
1933822.042023-10-2783311Actual
27220106.002024-06-268346Actual
19225157.142023-10-278368Actual
37805136.932025-03-2783111Actual
3402100.002022-08-278313Budget
14882109.002023-06-278336Actual
26365222.302024-05-268368Actual
1223798.052023-03-278328Actual
6213100.002022-10-278336Budget
3127587.222024-09-2683113Actual
1960190.002022-06-278317Actual
1895555.002023-10-278346Actual
391650.002022-08-278326Budget
20782145.002023-12-288364Actual
26746227.572024-05-2683213Actual
363200.002022-05-278315Budget
29763213.212024-08-268328Actual
518464.002022-09-278356Actual
25141306.002024-04-268317Actual
616550.002022-10-278326Budget
16653246.002023-08-278314Actual
24886147.002024-04-268365Actual
24851143.002024-04-268315Actual
3076248.002022-07-288317Actual
10594100.002023-02-258316Budget
11437260.002023-03-278314Actual
2538213.532024-04-2683211Actual
3520351.002025-01-258356Actual
2668200.002022-07-288365Budget
35648115.652025-01-2583611Actual
1429051.822023-05-2783311Actual
2472200.002022-07-288314Budget
10738100.002023-02-258346Budget
29139397.002024-08-268313Actual
5136100.002022-09-278346Budget
38125113.532025-03-2783113Actual
1733156.082023-08-2783411Actual
3966136.002022-08-278336Actual
3965100.002022-08-278336Budget
37685454.122025-03-278318Actual
1435051.822023-05-2783611Actual
177398.002022-06-278346Actual
12626182.002023-04-278364Actual
21161178.002023-12-288367Actual
37451120.002025-03-278336Actual
16004256.002023-07-288317Actual
6366100.002022-10-278366Budget
893780.002022-12-288368Budget
6508180.002022-10-278367Actual
2204043.002024-01-258356Actual
907786.002023-01-258363Actual
17191182.902023-08-278368Actual
242430.002022-07-288373Budget
27631100.762024-06-2683411Actual
3668466.722025-02-2583211Actual
9479140.002023-01-258316Actual
3216200.002022-07-288318Budget
205395.012023-11-2783212Actual
6586266.242022-10-278318Actual
3512345.002025-01-258326Actual
38360450.002025-04-278314Actual
11499200.002023-03-278364Budget
37245317.002025-03-278364Actual
12565200.002023-04-278314Budget
30861596.552024-09-268318Actual
1336780.002023-04-278328Budget
36916151.832025-02-2583612Actual
458580.002022-09-278363Budget
25176221.002024-04-268367Actual
4260200.002022-08-278367Budget
5321200.002022-09-278317Budget
34910451.002025-01-258314Actual
2746100.002022-07-288316Budget
1992936.002023-11-278326Actual
2432260.332024-03-2683111Actual
26244248.002024-05-268367Actual
1550200.002022-06-278365Budget
34408101.822024-12-2783311Actual
1523780.552023-06-2783111Actual
4120137.002022-08-278366Actual
1842148.632023-09-2783611Actual
1942567.782023-10-2783611Actual
10379200.002023-02-258364Budget
2286100.002022-07-288313Budget
15714146.002023-07-288315Actual
3138100.002022-07-288367Budget
2071950.002023-12-288373Actual
5509100.002022-09-278328Budget
1223680.002023-03-278328Budget
2952688.002024-08-268346Actual
6695100.002022-10-278368Budget
29971116.722024-08-2683611Actual
4852209.002022-09-278315Actual
11251158.002023-03-278313Actual
164455.012023-07-2883212Actual
10516100.002023-02-258365Budget
27986398.002024-07-278313Actual
1243976.002023-04-278363Actual
2947238.002024-08-268326Actual
18101158.002023-09-278367Actual
3718290.002025-03-278373Actual
1222102.002022-06-278363Actual
1289550.002023-04-278326Budget
28523247.002024-07-278367Actual
1446613.532023-05-2783612Actual
691330.002022-11-278373Budget
9806200.002023-01-258317Budget
5648100.002022-10-278313Budget
2239746.502024-01-2583311Actual
21841194.002024-01-258315Actual
2650746.502024-05-2683411Actual
16159234.422023-07-288368Actual
915424.002023-01-258373Actual
35293356.002025-01-258317Actual
29352293.002024-08-268315Actual
850580.002022-12-288346Budget
33404101.822024-11-2683112Actual
35386466.242025-01-258318Actual
2172143.002024-01-258373Actual
1549132.002022-06-278365Actual
34000144.002024-12-278336Actual
2891101.002022-07-288346Actual
4524100.002022-09-278313Budget
2881022.042024-07-2783511Actual
15024295.002023-06-278317Actual
1348200.002022-06-278314Budget
122390.002022-06-278363Budget
38488293.002025-04-278365Actual
1408154.002022-06-278364Actual
2997100.002022-07-288366Budget
3213482.682024-10-2683211Actual
1726150.002022-06-278336Actual
22852131.002024-02-258365Actual
3558884.802025-01-2583411Actual
1847911.402023-09-2783112Actual
4387178.362022-08-278328Actual
1901394.002023-10-278366Actual
20253222.302023-11-278368Actual
5896200.002022-10-278364Budget
20099258.002023-11-278317Actual
34176222.002024-12-278367Actual
23200285.932024-02-258318Actual
12109138.002023-03-278367Actual
2543634.802024-04-2683411Actual
4992116.002022-09-278316Actual
1165142.002022-06-278313Actual
14053238.002023-05-278367Actual
31155128.422024-09-2683112Actual
29294222.002024-08-268364Actual
5090100.002022-09-278336Budget
1954111.402023-10-2783612Actual
1836037.992023-09-2783411Actual
214690.002022-06-278328Budget
2193376.002024-01-258316Actual
7099200.002022-11-278315Budget
1724970.972023-08-2783111Actual
2579267.002024-05-268373Actual
1998369.002023-11-278346Actual
3591245.002022-08-278314Actual
26209320.002024-05-268317Actual
7816108.662022-11-278368Actual
2254817.782024-01-2583612Actual
21247195.022023-12-288328Actual
33524134.592024-11-2683113Actual
12991100.002023-04-278346Budget
4012100.002022-08-278346Budget
8690200.002022-12-288317Budget
24639372.002024-04-268313Actual
3603369.002025-02-258373Actual
31837102.002024-10-268366Actual
3791417.782025-03-2783511Actual
16568211.002023-08-278363Actual
10595120.002023-02-258316Actual
32515344.002024-11-268313Actual
25262179.872024-04-268328Actual
14113338.972023-05-278318Actual
8610112.002022-12-288366Actual
1164100.002022-06-278313Budget
38601155.002025-04-278336Actual
3106396.512024-09-2683411Actual
37860116.722025-03-2783311Actual
11578204.002023-03-278315Actual
2057015.652023-11-2783612Actual
22760121.002024-02-258364Actual
33138210.182024-11-268328Actual
6774100.002022-11-278313Budget
28106493.002024-07-278314Actual
26332231.392024-05-268328Actual
26990240.002024-06-268364Actual
781580.002022-11-278368Budget
1939228.422023-10-2783511Actual
1384628.002023-05-278326Actual
30091173.102024-08-2683612Actual
30265417.002024-09-268313Actual
8081256.002022-12-288314Actual
32607118.002024-11-268373Actual
13724203.002023-05-278315Actual
6260100.002022-10-278346Budget
32458141.612024-10-2683613Actual
3458243.312024-12-2783212Actual
234674.002022-07-288363Actual
16533358.002023-08-278313Actual

Generated 2025-06-27 00:08:24.482 UTC