[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-0383611Actual
22130222.002024-01-038317Actual
1131089.002023-03-058363Actual
3517780.002025-01-038346Actual
2692895.002024-06-048373Actual
39277122.312025-04-0583113Actual
4710280.002022-09-058314Budget
1772100.002022-06-058346Budget
3750371.002025-03-058356Actual
1482792.002023-06-058316Actual
21247195.022023-12-068328Actual
29855184.812024-08-0483111Actual
28701185.872024-07-0583111Actual
1583420.002023-07-068326Actual
6213100.002022-10-058336Budget
36536551.092025-02-038318Actual
391650.002022-08-058326Budget
840955.002022-12-068326Actual
23764167.002024-03-048364Actual
3217304.122022-07-068318Actual
895143.002022-05-058367Actual
37245317.002025-03-058364Actual
1289442.002023-04-058326Actual
1191060.002023-03-058356Budget
1931114.592023-10-0583211Actual
13239177.002023-04-058367Actual
3553479.482025-01-0383211Actual
1289550.002023-04-058326Budget
55346.002022-05-058326Actual
36246150.002025-02-038316Actual
2549667.782024-04-0483611Actual
738393.002022-11-058346Actual
164189.272023-07-0683112Actual
37713304.122025-03-058328Actual
242430.002022-07-068373Budget
35852167.922025-01-0383213Actual
5461345.032022-09-058318Actual
2893025.232024-07-0583212Actual
32248101.822024-10-0483611Actual
2057015.652023-11-0583612Actual
4993100.002022-09-058316Budget
7336138.002022-11-058336Actual
346580.002022-08-058363Budget
12705215.002023-04-058315Actual
8830200.002022-12-068318Budget
181950.002022-06-058356Budget
3591245.002022-08-058314Actual
1360291.002023-05-058373Actual
25262179.872024-04-048328Actual
10924200.002023-02-038317Budget
2947238.002024-08-048326Actual
4711240.002022-09-058314Actual
2042028.422023-11-0583511Actual
14734194.002023-06-058315Actual
6586266.242022-10-058318Actual
27750136.932024-06-0483112Actual
26244248.002024-05-048367Actual
33110425.332024-11-048318Actual
12048187.002023-03-058317Actual
4524100.002022-09-058313Budget
12298100.002023-03-058368Budget
8141175.002022-12-068364Actual
39157128.422025-04-0583112Actual
17870113.002023-09-058316Actual
3216200.002022-07-068318Budget
2299160.002024-02-038346Actual
3397240.002024-12-058326Actual
6260100.002022-10-058346Budget
9479140.002023-01-038316Actual
1027130.002023-02-038373Budget
3966136.002022-08-058336Actual
25950202.002024-05-048365Actual
33760376.002024-12-058314Actual
12110200.002023-03-058367Budget
952660.002023-01-038326Budget
35767225.232025-01-0383612Actual
31217188.002024-09-0483612Actual
423140.002022-05-058365Actual
1303777.002023-04-058356Actual
30091173.102024-08-0483612Actual
29910110.342024-08-0483311Actual
33945133.002024-12-058316Actual
255548.212024-04-0483112Actual
850580.002022-12-068346Budget
16039230.002023-07-068367Actual
16746185.002023-08-058315Actual
2667200.002022-07-068365Actual
16004256.002023-07-068317Actual
10132100.002023-02-038313Budget
755100.002022-05-058366Budget
504100.002022-05-058316Budget
3632790.002025-02-038346Actual
1833337.992023-09-0583311Actual
28964153.952024-07-0583612Actual
3898473.102025-04-0583211Actual
12767126.002023-04-058365Actual
3906515.652025-04-0583511Actual
32961129.002024-11-048366Actual
28902126.292024-07-0583112Actual
27336332.002024-06-048317Actual
34701171.432024-12-0583213Actual
21875125.002024-01-038365Actual
9263200.002023-01-038364Budget
205128.212023-11-0583112Actual
896100.002022-05-058367Budget
9575138.002023-01-038336Actual
29585102.002024-08-048366Actual
2254817.782024-01-0383612Actual
2443112.462024-03-0483511Actual
69655.002022-05-058356Actual
29797261.692024-08-048368Actual
23262155.632024-02-038368Actual
25733213.002024-05-048363Actual
1446613.532023-05-0583612Actual
9262196.002023-01-038364Actual
6635100.002022-10-058328Budget
33230185.872024-11-0483111Actual
10983178.002023-02-038367Actual
6117100.002022-10-058316Budget
8689180.002022-12-068317Actual
22760121.002024-02-038364Actual
28431111.002024-07-058366Actual
28233256.002024-07-058365Actual
2196031.002024-01-038326Actual
3652157.002022-08-058364Actual
31426215.002024-10-048363Actual
17430.002022-05-058373Budget
3688324.162025-02-0383212Actual
578942.002022-10-058373Actual
3458243.312024-12-0583212Actual
907786.002023-01-038363Actual
748886.002022-11-058366Actual
7238136.002022-11-058316Actual
1384628.002023-05-058326Actual
3783332.672025-03-0583211Actual
13177174.002023-04-058317Actual
1349217.002022-06-058314Actual
1111080.002023-02-038328Budget
28140242.002024-07-058364Actual
1686628.002023-08-058326Actual
16894106.002023-08-058336Actual
1550200.002022-06-058365Budget
3005725.232024-08-0483212Actual
24111251.002024-03-048317Actual
12706200.002023-04-058315Budget
34790375.002025-01-038313Actual
9945361.692023-01-038318Actual
3901173.102025-04-0583311Actual
2095930.002023-12-068326Actual
29971116.722024-08-0483611Actual
20782145.002023-12-068364Actual
33795242.002024-12-058364Actual
1765741.002023-09-058373Actual
33466170.982024-11-0483612Actual
32398139.852024-10-0483113Actual
2207389.002024-01-038366Actual
12297129.872023-03-058368Actual
29049232.842024-07-0583213Actual
17812167.002023-09-058365Actual
406057.002022-08-058356Actual
36443414.002025-02-038317Actual
17157126.842023-08-058328Actual
6961200.002022-11-058314Budget
7707226.842022-11-058318Actual
27692126.292024-06-0483611Actual
13098100.002023-04-058366Budget
1692072.002023-08-058346Actual
19751116.002023-11-058364Actual
18604202.002023-10-058363Actual
2538213.532024-04-0483211Actual
3558884.802025-01-0383411Actual
20987115.002023-12-068336Actual
38395235.002025-04-058364Actual
616453.002022-10-058326Actual
14113338.972023-05-058318Actual
738280.002022-11-058346Budget
34674157.402024-12-0583113Actual
836178.002022-05-058317Actual
2839869.002024-07-058356Actual
11111143.512023-02-038328Actual
17036237.002023-08-058317Actual
30300242.002024-09-048363Actual
2831834.002024-07-058326Actual
29022122.312024-07-0583113Actual
20747241.002023-12-068314Actual
1243976.002023-04-058363Actual
9993196.542023-01-038328Actual
2531100.002022-07-068364Budget
7628200.002022-11-058367Budget
5648100.002022-10-058313Budget
2890100.002022-07-068346Budget
1529233.742023-06-0583311Actual
1395988.002023-05-058366Actual
37536118.002025-03-058366Actual
33524134.592024-11-0483113Actual
38453253.002025-04-058315Actual
36188207.002025-02-038365Actual
26425101.822024-05-0483111Actual
282165.002022-05-058364Actual
31837102.002024-10-048366Actual
513765.002022-09-058346Actual
13099101.002023-04-058366Actual
36095284.002025-02-038364Actual
29139397.002024-08-048313Actual
26990240.002024-06-048364Actual
8080200.002022-12-068314Budget
23822179.002024-03-048315Actual
27220106.002024-06-048346Actual
1223798.052023-03-058328Actual
3732167.002022-08-058315Actual
38183266.172025-03-0583613Actual
19717192.002023-11-058314Actual
2269787.002024-02-038373Actual
23142257.002024-02-038367Actual
16159234.422023-07-068368Actual
10594100.002023-02-038316Budget
38360450.002025-04-058314Actual
3742339.002025-03-058326Actual
2746100.002022-07-068316Budget
630860.002022-10-058356Budget
5897133.002022-10-058364Actual
11251158.002023-03-058313Actual
2036622.042023-11-0583311Actual
3789206.002022-08-058365Actual
16568211.002023-08-058363Actual
39038127.362025-04-0583411Actual
35448257.152025-01-038368Actual
1628100.002022-06-058316Budget
4200158.002022-08-058317Actual
754107.002022-05-058366Actual
3443594.382024-12-0583411Actual
2099260.182022-06-058318Actual
55240.002022-05-058326Budget
10516100.002023-02-038365Budget
3676543.312025-02-0383511Actual
29500153.002024-08-048336Actual
21281169.272023-12-068368Actual
24231169.272024-03-048328Actual
13319200.002023-04-058318Budget
6834103.002022-11-058363Actual
7239100.002022-11-058316Budget
26836345.002024-06-048313Actual
6261114.002022-10-058346Actual
20220178.362023-11-058328Actual
36916151.832025-02-0383612Actual
205395.012023-11-0583212Actual
167640.002022-06-058326Budget
967050.002023-01-038356Budget
19163437.452023-10-058318Actual
12991100.002023-04-058346Budget
12377100.002023-04-058313Budget
2881022.042024-07-0583511Actual
1190945.002023-03-058356Actual
2579267.002024-05-048373Actual
4387178.362022-08-058328Actual
19598334.002023-11-058313Actual
234674.002022-07-068363Actual
6116107.002022-10-058316Actual
33853252.002024-12-058315Actual
35942308.002025-02-038313Actual
3075200.002022-07-068317Budget
37303301.002025-03-058315Actual
32014257.152024-10-048328Actual
2402264.002024-03-048356Actual
742950.002022-11-058356Budget
35293356.002025-01-038317Actual
28106493.002024-07-058314Actual
2370142.002024-03-048373Actual
1636043.312023-07-0683611Actual
1549132.002022-06-058365Actual
4914200.002022-09-058365Budget
31546240.002024-10-048364Actual
3857360.002025-04-058326Actual
4851200.002022-09-058315Budget
2291089.002024-02-038316Actual
3790200.002022-08-058365Budget
12627200.002023-04-058364Budget
1627236.932023-07-0683311Actual
30861596.552024-09-048318Actual
1544416.722023-06-0583612Actual
9806200.002023-01-038317Budget
3100940.122024-09-0483211Actual
3512345.002025-01-038326Actual
2786978.452024-06-0483113Actual
11640100.002023-03-058365Budget
2437735.872024-03-0483311Actual
11969100.002023-03-058366Budget
33018402.002024-11-048317Actual
37947123.102025-03-0583611Actual
966942.002023-01-038356Actual
31639266.002024-10-048365Actual
3331272.042024-11-0483411Actual
23228152.602024-02-038328Actual
38067225.232025-03-0583612Actual
518360.002022-09-058356Budget
1726150.002022-06-058336Actual
19809163.002023-11-058315Actual
2237035.872024-01-0383211Actual
6507200.002022-10-058367Budget
518464.002022-09-058356Actual
332490.002022-07-068368Budget
24793104.002024-04-048364Actual
1887474.002023-10-058316Actual
7755116.232022-11-058328Actual
1730435.872023-08-0583311Actual
636779.002022-10-058366Actual
30626120.002024-09-048336Actual
102490.002022-05-058328Budget
20192328.362023-11-058318Actual
2955256.002024-08-048356Actual
10458180.002023-02-038315Actual
1960190.002022-06-058317Actual
27194150.002024-06-048336Actual
2508495.002024-04-048366Actual
2844150.002022-07-068336Actual
803330.002022-12-068373Budget
38546106.002025-04-058316Actual
835200.002022-05-058317Budget
1725200.002022-06-058336Budget
8458140.002022-12-068336Actual
1842148.632023-09-0583611Actual
14882109.002023-06-058336Actual
3292850.002024-11-048356Actual
1078668.002023-02-038356Actual
775490.002022-11-058328Budget
144089.272023-05-0583112Actual
1629111.002022-06-058316Actual
2543634.802024-04-0483411Actual
13543250.002023-05-058363Actual
14018197.002023-05-058317Actual
1750816.722023-08-0583612Actual
3862777.002025-04-058346Actual
391764.002022-08-058326Actual
9865139.002023-01-038367Actual
25855187.002024-05-048364Actual
20662221.002023-12-068363Actual
177398.002022-06-058346Actual
363200.002022-05-058315Budget
2891101.002022-07-068346Actual
1697998.002023-08-058366Actual
39099147.572025-04-0583611Actual
3627336.002025-02-038326Actual
29294222.002024-08-048364Actual
195106.082023-10-0583212Actual
15024295.002023-06-058317Actual
34554110.342024-12-0583112Actual
15179166.242023-06-058368Actual
2435026.292024-03-0483211Actual
728660.002022-11-058326Budget
2019151.002022-06-058367Actual
30768358.002024-09-048317Actual
38601155.002025-04-058336Actual
38864179.872025-04-058328Actual
21749196.002024-01-038314Actual
1936540.122023-10-0583411Actual
19225157.142023-10-058368Actual
38125113.532025-03-0583113Actual
245239.272024-03-0483112Actual
1588864.002023-07-068346Actual
8220200.002022-12-068315Budget
4992116.002022-09-058316Actual
32821144.002024-11-048316Actual
1487200.002022-06-058315Budget
22965103.002024-02-038336Actual
1176768.002023-03-058326Actual
18723137.002023-10-058364Actual
7895114.002022-12-068313Actual
10739117.002023-02-038346Actual
505133.002022-05-058316Actual
27371266.002024-06-048367Actual
28291135.002024-07-058316Actual
14175167.752023-05-058368Actual
6446200.002022-10-058317Budget
1078560.002023-02-038356Budget
1387484.002023-05-058336Actual
31036117.782024-09-0483311Actual
13428191.992023-04-058368Actual
8457100.002022-12-068336Budget
1251730.002023-04-058373Budget
2242453.952024-01-0383411Actual
13366146.542023-04-058328Actual
2952688.002024-08-048346Actual
11436200.002023-03-058314Budget
13508341.002023-05-058313Actual
19070265.002023-10-058317Actual
795490.002022-12-068363Actual
2546326.292024-04-0483511Actual
24264234.422024-03-048368Actual
1083126.842022-05-058368Actual
36478290.002025-02-038367Actual
2071950.002023-12-068373Actual
15862115.002023-07-068336Actual
7706200.002022-11-058318Budget
602130.002022-05-058336Actual
13664153.002023-05-058364Actual
2332063.532024-02-0383111Actual
10318217.002023-02-038314Actual
29937103.952024-08-0483411Actual
22223295.032024-01-038318Actual
12109138.002023-03-058367Actual
2432260.332024-03-0483111Actual
7099200.002022-11-058315Budget
9400185.002023-01-038365Actual
32670298.002024-11-048364Actual
1629948.632023-07-0683411Actual
1838711.402023-09-0583511Actual
5460200.002022-09-058318Budget
36386104.002025-02-038366Actual
30265417.002024-09-048313Actual
2603721.002024-05-048326Actual
1928381.612023-10-0583111Actual
37747296.542025-03-058368Actual
10379200.002023-02-038364Budget
29352293.002024-08-048315Actual
11815100.002023-03-058336Budget
174506.082023-08-0583112Actual
20840177.002023-12-068315Actual
3403132.002022-08-058313Actual
26365222.302024-05-048368Actual
1647610.332023-07-0683612Actual
3671189.062025-02-0383311Actual
27811211.402024-06-0483612Actual
3573456.082025-01-0383212Actual
2540932.672024-04-0483311Actual
9576100.002023-01-038336Budget
24759220.002024-04-048314Actual
38488293.002025-04-058365Actual
16097342.002023-07-068318Actual
15145143.512023-06-058328Actual
3106396.512024-09-0483411Actual
38836470.792025-04-058318Actual
1409100.002022-06-058364Budget
5836280.002022-10-058314Budget
1847911.402023-09-0583112Actual
10691100.002023-02-038336Budget
1027036.002023-02-038373Actual
22818173.002024-02-038315Actual
6696149.572022-10-058368Actual
11863100.002023-03-058346Budget
2234281.612024-01-0383111Actual
3014969.672024-08-0483113Actual
2609200.002022-07-068315Budget
36061480.002025-02-038314Actual
38743397.002025-04-058317Actual
24999121.002024-04-048336Actual
2440453.952024-03-0483411Actual
17719137.002023-09-058364Actual
33404101.822024-11-0483112Actual
26746227.572024-05-0483213Actual
32306124.172024-10-0483112Actual
3561518.842025-01-0383511Actual
69550.002022-05-058356Budget
781580.002022-11-058368Budget
29642383.002024-08-048317Actual
14676114.002023-06-058364Actual
15621183.002023-07-068314Actual
3402694.002024-12-058346Actual
3137138.002022-07-068367Actual
2727997.002024-06-048366Actual
10844115.002023-02-038366Actual
27081195.002024-06-048365Actual
2201475.002024-01-038346Actual
12990112.002023-04-058346Actual
2093281.002023-12-068316Actual
1493455.002023-06-058356Actual
37090436.002025-03-058313Actual
29174217.002024-08-048363Actual
293859.002022-07-068356Actual
354340.002022-08-058373Actual
1025134.422022-05-058328Actual
972788.002023-01-038366Actual
3408492.002024-12-058366Actual
38240375.002025-04-058313Actual
9944200.002023-01-038318Budget
571183.002022-10-058363Actual
34000144.002024-12-058336Actual
2988341.192024-08-0483211Actual
17925125.002023-09-058336Actual
35123.002022-05-058313Actual
5649113.002022-10-058313Actual
364172.002022-05-058315Actual
3405262.002024-12-058356Actual
16839111.002023-08-058316Actual
26332231.392024-05-048328Actual
8282200.002022-12-068365Budget
2473285.002022-07-068314Actual
36974164.412025-02-0383113Actual
6695100.002022-10-058368Budget
32048254.122024-10-048368Actual
5089118.002022-09-058336Actual
10738100.002023-02-038346Budget
22605351.002024-02-038313Actual
17191182.902023-08-058368Actual
2287139.002022-07-068313Actual
9399200.002023-01-038365Budget
1632613.532023-07-0683511Actual
19844135.002023-11-058365Actual
4852209.002022-09-058315Actual
1064246.002023-02-038326Actual
3059860.002024-09-048326Actual
31986478.362024-10-048318Actual
26871282.002024-06-048363Actual
4012100.002022-08-058346Budget
28609226.842024-07-058328Actual
3685596.512025-02-0383112Actual
3284834.002024-11-048326Actual
1866147.002023-10-058373Actual
34100.002022-05-058313Budget
255816.082024-04-0483212Actual
1939228.422023-10-0583511Actual
23200285.932024-02-038318Actual
144355.012023-05-0583212Actual

Generated 2025-06-04 03:14:15.307 UTC