[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-028373Actual
19598334.002023-11-018313Actual
17129314.722023-08-018318Actual
38067225.232025-03-0183612Actual
3520351.002024-12-308356Actual
2237035.872023-12-3083211Actual
3582581.962024-12-3083113Actual
1523780.552023-06-0183111Actual
20874181.002023-12-028365Actual
27048281.002024-05-318315Actual
795490.002022-12-028363Actual
154118.212023-06-0183112Actual
18929105.002023-10-018336Actual
36443414.002025-01-308317Actual
346479.002022-08-018363Actual
9806200.002022-12-308317Budget
4338200.002022-08-018318Budget
29082155.642024-07-0183613Actual
30300242.002024-08-318363Actual
35236101.002024-12-308366Actual
3591245.002022-08-018314Actual
1078560.002023-01-308356Budget
3217304.122022-07-028318Actual
283100.002022-05-018364Budget
37338248.002025-03-018365Actual
32670298.002024-10-318364Actual
2579267.002024-04-308373Actual
896100.002022-05-018367Budget
1392651.002023-05-018356Actual
21161178.002023-12-028367Actual
893780.002022-12-028368Budget
34100.002022-05-018313Budget
14734194.002023-06-018315Actual
391650.002022-08-018326Budget
34000144.002024-12-018336Actual
18689220.002023-10-018314Actual
31639266.002024-09-308365Actual
32458141.612024-09-3083613Actual
26332231.392024-04-308328Actual
1349217.002022-06-018314Actual
1078668.002023-01-308356Actual
571183.002022-10-018363Actual
967050.002022-12-308356Budget
7816108.662022-11-018368Actual
1531950.762023-06-0183411Actual
16894106.002023-08-018336Actual
423140.002022-05-018365Actual
35506146.512024-12-3083111Actual
1887474.002023-10-018316Actual
14175167.752023-05-018368Actual
636779.002022-10-018366Actual
167640.002022-06-018326Budget
38360450.002025-04-018314Actual
616550.002022-10-018326Budget
1251647.002023-04-018373Actual
37396116.002025-03-018316Actual
1461444.002023-06-018373Actual
38836470.792025-04-018318Actual
37001181.962025-01-3083213Actual
6696149.572022-10-018368Actual
12298100.002023-03-018368Budget
1931114.592023-10-0183211Actual
28346163.002024-07-018336Actual
3284834.002024-10-318326Actual
391764.002022-08-018326Actual
3590280.002022-08-018314Budget
94102.002022-05-018363Actual
33466170.982024-10-3183612Actual
15807100.002023-07-028316Actual
6116107.002022-10-018316Actual
23729224.002024-02-298314Actual
4199200.002022-08-018317Budget
2193376.002023-12-308316Actual
25733213.002024-04-308363Actual
34790375.002024-12-308313Actual
7706200.002022-11-018318Budget
5648100.002022-10-018313Budget
22251148.052023-12-308328Actual
9017127.002022-12-308313Actual
1842148.632023-09-0183611Actual
8938105.632022-12-028368Actual
6587200.002022-10-018318Budget
26244248.002024-04-308367Actual
39337213.542025-04-0183613Actual
12943128.002023-04-018336Actual
6117100.002022-10-018316Budget
25698293.002024-04-308313Actual
38395235.002025-04-018364Actual
4993100.002022-09-018316Budget
30420310.002024-08-318364Actual
424200.002022-05-018365Budget
8831231.392022-12-028318Actual
18569419.002023-10-018313Actual
1838711.402023-09-0183511Actual
36095284.002025-01-308364Actual
2355212.462024-01-3083612Actual
6960220.002022-11-018314Actual
7567264.002022-11-018317Actual
6635100.002022-10-018328Budget
4914200.002022-09-018365Budget
2497120.002024-03-318326Actual
27371266.002024-05-318367Actual
2033925.232023-11-0183211Actual
3405262.002024-12-018356Actual
2254817.782023-12-3083612Actual
2502566.002024-03-318346Actual
505133.002022-05-018316Actual
1025134.422022-05-018328Actual
19105259.002023-10-018367Actual
5322169.002022-09-018317Actual
2443112.462024-02-2983511Actual
13177174.002023-04-018317Actual
144089.272023-05-0183112Actual
8457100.002022-12-028336Budget
188088.002022-06-018366Actual
20220178.362023-11-018328Actual
2667200.002022-07-028365Actual
1750816.722023-08-0183612Actual
1019289.002023-01-308363Actual
10133121.002023-01-308313Actual
6445264.002022-10-018317Actual
1336780.002023-04-018328Budget
850479.002022-12-028346Actual
30478264.002024-08-318315Actual
9945361.692022-12-308318Actual
29855184.812024-07-3183111Actual
23822179.002024-02-298315Actual
1223798.052023-03-018328Actual
972788.002022-12-308366Actual
2472200.002022-07-028314Budget
6260100.002022-10-018346Budget
36598219.272025-01-308368Actual
630751.002022-10-018356Actual
2952688.002024-07-318346Actual
1289442.002023-04-018326Actual
23970117.002024-02-298336Actual
29500153.002024-07-318336Actual
2234281.612023-12-3083111Actual
10923197.002023-01-308317Actual
976200.002022-05-018318Budget
23644182.002024-02-298363Actual
5569100.002022-09-018368Budget
38125113.532025-03-0183113Actual
31334159.152024-08-3183613Actual
7627191.002022-11-018367Actual
571080.002022-10-018363Budget
11436200.002023-03-018314Budget
2843200.002022-07-028336Budget
30513241.002024-08-318365Actual
28233256.002024-07-018365Actual
2601062.002024-04-308316Actual
1830614.592023-09-0183211Actual
2136734.802023-12-0283211Actual
2786978.452024-05-3183113Actual
144355.012023-05-0183212Actual
4121100.002022-08-018366Budget
1423567.782023-05-0183111Actual
22965103.002024-01-308336Actual
2239746.502023-12-3083311Actual
36536551.092025-01-308318Actual
10054164.722022-12-308368Actual
16533358.002023-08-018313Actual
1395988.002023-05-018366Actual
1138830.002023-03-018373Budget
220890.002022-06-018368Budget
2692895.002024-05-318373Actual
26065100.002024-04-308336Actual
1730435.872023-08-0183311Actual
2399677.002024-02-298346Actual
2440453.952024-02-2983411Actual
1348200.002022-06-018314Budget
174506.082023-08-0183112Actual
293859.002022-07-028356Actual
29677273.002024-07-318367Actual
21126195.002023-12-028317Actual
2154010.332023-12-0283112Actual
38686117.002025-04-018366Actual
11863100.002023-03-018346Budget
1789732.002023-09-018326Actual
33853252.002024-12-018315Actual
3685596.512025-01-3083112Actual
24793104.002024-03-318364Actual
8281140.002022-12-028365Actual
630860.002022-10-018356Budget
34701171.432024-12-0183213Actual
1733156.082023-08-0183411Actual
37451120.002025-03-018336Actual
3865375.002025-04-018356Actual
6634135.932022-10-018328Actual
7335100.002022-11-018336Budget
1629111.002022-06-018316Actual
5509100.002022-09-018328Budget
3458243.312024-12-0183212Actual
31302155.642024-08-3183213Actual
1936540.122023-10-0183411Actual
6586266.242022-10-018318Actual
27631100.762024-05-3183411Actual
8830200.002022-12-028318Budget
17430.002022-05-018373Budget
21281169.272023-12-028368Actual
13319200.002023-04-018318Budget
22130222.002023-12-308317Actual
1795156.002023-09-018346Actual
29022122.312024-07-0183113Actual
24111251.002024-02-298317Actual
13630167.002023-05-018314Actual
26365222.302024-04-308368Actual
22818173.002024-01-308315Actual
25262179.872024-03-318328Actual
728660.002022-11-018326Budget
2201475.002023-12-308346Actual
38956160.342025-04-0183111Actual
1629948.632023-07-0283411Actual
34353215.662024-12-0183111Actual
2890100.002022-07-028346Budget
2530147.002022-07-028364Actual
2757760.332024-05-3183211Actual
363200.002022-05-018315Budget
2435026.292024-02-2983211Actual
1493455.002023-06-018356Actual
33760376.002024-12-018314Actual
15862115.002023-07-028336Actual
10844115.002023-01-308366Actual
13759117.002023-05-018365Actual
2531100.002022-07-028364Budget
1186286.002023-03-018346Actual
14769122.002023-06-018365Actual
1636043.312023-07-0283611Actual
332490.002022-07-028368Budget
1591457.002023-07-028356Actual
30889207.152024-08-318328Actual
1390070.002023-05-018346Actual
19191190.482023-10-018328Actual
966942.002022-12-308356Actual
31391402.002024-09-308313Actual
64984.002022-05-018346Actual
7894100.002022-12-028313Budget
2242453.952023-12-3083411Actual
13099101.002023-04-018366Actual
2352010.332024-01-3083112Actual
11062295.032023-01-308318Actual
1165142.002022-06-018313Actual
22852131.002024-01-308365Actual
3014969.672024-07-3183113Actual
3035794.002024-08-318373Actual
33583238.102024-10-3183613Actual
25855187.002024-04-308364Actual
9575138.002022-12-308336Actual
35123.002022-05-018313Actual
31837102.002024-09-308366Actual
3517780.002024-12-308346Actual
6834103.002022-11-018363Actual
16568211.002023-08-018363Actual
2505134.002024-03-318356Actual
405960.002022-08-018356Budget
1686628.002023-08-018326Actual
33172257.152024-10-318368Actual
1726150.002022-06-018336Actual
3403132.002022-08-018313Actual
10318217.002023-01-308314Actual
13543250.002023-05-018363Actual
3216200.002022-07-028318Budget
1289550.002023-04-018326Budget
1727726.292023-08-0183211Actual
23228152.602024-01-308328Actual
24851143.002024-03-318315Actual
29797261.692024-07-318368Actual
8689180.002022-12-028317Actual
12627200.002023-04-018364Budget
1111080.002023-01-308328Budget
29139397.002024-07-318313Actual
1628100.002022-06-018316Budget
31155128.422024-08-3183112Actual
1933822.042023-10-0183311Actual
3438141.192024-12-0183211Actual
31036117.782024-08-3183311Actual
37536118.002025-03-018366Actual
34262281.392024-12-018328Actual
2891101.002022-07-028346Actual
1005380.002022-12-308368Budget
3803323.102025-03-0183212Actual
36656202.892025-01-3083111Actual
10691100.002023-01-308336Budget
15145143.512023-06-018328Actual
3331272.042024-10-3183411Actual
32821144.002024-10-318316Actual
466342.002022-09-018373Actual
3790200.002022-08-018365Budget
2101379.002023-12-028346Actual
16039230.002023-07-028367Actual
7568200.002022-11-018317Budget
2988341.192024-07-3183211Actual
2370142.002024-02-298373Actual
25950202.002024-04-308365Actual
28198264.002024-07-018315Actual
1549132.002022-06-018365Actual
3127587.222024-08-3183113Actual
20192328.362023-11-018318Actual
32635493.002024-10-318314Actual
1138921.002023-03-018373Actual
17685175.002023-09-018314Actual
17719137.002023-09-018364Actual
2172143.002023-12-308373Actual
6214140.002022-10-018336Actual
35386466.242024-12-308318Actual
11437260.002023-03-018314Actual
12110200.002023-03-018367Budget
3635370.002025-01-308356Actual
164189.272023-07-0283112Actual
742950.002022-11-018356Budget
895143.002022-05-018367Actual
1881100.002022-06-018366Budget
3966136.002022-08-018336Actual
1176768.002023-03-018326Actual
37887120.972025-03-0183411Actual
5897133.002022-10-018364Actual
13366146.542023-04-018328Actual
1942567.782023-10-0183611Actual
27429429.882024-05-318318Actual
1485436.002023-06-018326Actual
25915234.002024-04-308315Actual
55346.002022-05-018326Actual
12768100.002023-04-018365Budget
3632790.002025-01-308346Actual
29937103.952024-07-3183411Actual
17530.002022-05-018373Actual
4913165.002022-09-018365Actual
3800586.932025-03-0183112Actual
3857360.002025-04-018326Actual
3290297.002024-10-318346Actual
10738100.002023-01-308346Budget
36153313.002025-01-308315Actual
1303777.002023-04-018356Actual
3965100.002022-08-018336Budget
23107225.002024-01-308317Actual
10516100.002023-01-308365Budget
26779162.662024-04-3083613Actual
4259167.002022-08-018367Actual
2071950.002023-12-028373Actual
26956372.002024-05-318314Actual
17191182.902023-08-018368Actual
22605351.002024-01-308313Actual
3180460.002024-09-308356Actual
11250100.002023-03-018313Budget
9341163.002022-12-308315Actual
5243112.002022-09-018366Actual
1895555.002023-10-018346Actual
11718123.002023-03-018316Actual
12297129.872023-03-018368Actual
2405467.002024-02-298366Actual
1998369.002023-11-018346Actual
16004256.002023-07-028317Actual
23142257.002024-01-308367Actual
2893025.232024-07-0183212Actual
1196893.002023-03-018366Actual
850580.002022-12-028346Budget
33230185.872024-10-3183111Actual
245502.892024-02-2983212Actual
2878396.512024-07-0183411Actual
21749196.002023-12-308314Actual
7160157.002022-11-018365Actual
32515344.002024-10-318313Actual
504100.002022-05-018316Budget
34496167.782024-12-0183611Actual
205395.012023-11-0183212Actual
915424.002022-12-308373Actual
33551148.622024-10-3183213Actual
4387178.362022-08-018328Actual
34141387.002024-12-018317Actual
3138100.002022-07-028367Budget
3106396.512024-08-3183411Actual
38601155.002025-04-018336Actual
2955256.002024-07-318356Actual
2839869.002024-07-018356Actual
28140242.002024-07-018364Actual
855172.002022-12-028356Actual
17565397.002023-09-018313Actual
36478290.002025-01-308367Actual
7755116.232022-11-018328Actual
28844100.762024-07-0183611Actual
1968994.002023-11-018373Actual
11251158.002023-03-018313Actual
1990295.002023-11-018316Actual
29763213.212024-07-318328Actual
2473142.002024-03-318373Actual
20987115.002023-12-028336Actual
2875687.992024-07-0183311Actual
513765.002022-09-018346Actual
10845100.002023-01-308366Budget
3100940.122024-08-3183211Actual
22640202.002024-01-308363Actual
37627303.002025-03-018367Actual
1222102.002022-06-018363Actual
234674.002022-07-028363Actual
8080200.002022-12-028314Budget
11499200.002023-03-018364Budget
2610200.002022-07-028315Actual
3898473.102025-04-0183211Actual
601200.002022-05-018336Budget
10378135.002023-01-308364Actual
648100.002022-05-018346Budget
3603369.002025-01-308373Actual
37303301.002025-03-018315Actual
1992936.002023-11-018326Actual
12564230.002023-04-018314Actual
28106493.002024-07-018314Actual
1487200.002022-06-018315Budget
578840.002022-10-018373Budget
27220106.002024-05-318346Actual
23609331.002024-02-298313Actual
3512345.002024-12-308326Actual
5460200.002022-09-018318Budget
25141306.002024-03-318317Actual
12767126.002023-04-018365Actual
11171100.002023-01-308368Budget
293750.002022-07-028356Budget
2437735.872024-02-2983311Actual
504050.002022-09-018326Budget
34295219.272024-12-018368Actual
12047200.002023-03-018317Budget
2458212.462024-02-2983612Actual
31546240.002024-09-308364Actual
6038200.002022-10-018365Budget
12048187.002023-03-018317Actual
24231169.272024-02-298328Actual
22760121.002024-01-308364Actual
34234466.242024-12-018318Actual
3373276.002024-12-018373Actual
5975200.002022-10-018315Budget
840860.002022-12-028326Budget
855250.002022-12-028356Budget
17925125.002023-09-018336Actual
755100.002022-05-018366Budget
34616197.572024-12-0183612Actual
728763.002022-11-018326Actual
38240375.002025-04-018313Actual
3556187.992024-12-3083311Actual
3558884.802024-12-3083411Actual
4445157.142022-08-018368Actual
7100152.002022-11-018315Actual
6775155.002022-11-018313Actual
2133962.462023-12-0283111Actual
30571125.002024-08-318316Actual
3328576.292024-10-3183311Actual
952751.002022-12-308326Actual
8610112.002022-12-028366Actual
10594100.002023-01-308316Budget
33018402.002024-10-318317Actual
38778255.002025-04-018367Actual
6366100.002022-10-018366Budget
30923313.212024-08-318368Actual
2923196.002024-07-318373Actual
2446584.802024-02-2983611Actual
30176181.962024-07-3183213Actual
2045448.632023-11-0183611Actual
6446200.002022-10-018317Budget
2947238.002024-07-318326Actual
38546106.002025-04-018316Actual
32763282.002024-10-318365Actual
29387231.002024-07-318365Actual
9202200.002022-12-308314Budget
5242100.002022-09-018366Budget
38275211.002025-04-018363Actual
7895114.002022-12-028313Actual
9262196.002022-12-308364Actual
223217.002022-05-018314Actual
6508180.002022-10-018367Actual
6261114.002022-10-018346Actual
3148387.002024-09-308373Actual
35767225.232024-12-3083612Actual
7020162.002022-11-018364Actual
887890.002022-12-028328Budget
27139104.002024-05-318316Actual
3177881.002024-09-308346Actual
3408492.002024-12-018366Actual
1426313.532023-05-0183211Actual
33110425.332024-10-318318Actual
38743397.002025-04-018317Actual
4851200.002022-09-018315Budget
4525113.002022-09-018313Actual
952660.002022-12-308326Budget
11111143.512023-01-308328Actual
781580.002022-11-018368Budget
5090100.002022-09-018336Budget
1725200.002022-06-018336Budget
4711240.002022-09-018314Actual
35648115.652024-12-3083611Actual
9576100.002022-12-308336Budget
346580.002022-08-018363Budget
4773200.002022-09-018364Budget
3906515.652025-04-0183511Actual
9479140.002022-12-308316Actual
37033157.402025-01-3083613Actual
3553479.482024-12-3083211Actual
1164100.002022-06-018313Budget
39219211.402025-04-0183612Actual
27457317.752024-05-318328Actual
2609200.002022-07-028315Budget
10319200.002023-01-308314Budget
2287139.002022-07-028313Actual
29445112.002024-07-318316Actual
27750136.932024-05-3183112Actual
364172.002022-05-018315Actual
25234367.752024-03-318318Actual
32306124.172024-09-3083112Actual
3323155.632022-07-028368Actual
38898237.452025-04-018368Actual
2245784.802023-12-3083611Actual
3791417.782025-03-0183511Actual
28488445.002024-07-018317Actual
5382136.002022-09-018367Actual
32961129.002024-10-318366Actual

Generated 2025-05-31 13:15:24.568 UTC