[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-048328Actual
3750371.002025-03-038356Actual
29259385.002024-08-028314Actual
30176181.962024-08-0283213Actual
683590.002022-11-038363Budget
850580.002022-12-048346Budget
15024295.002023-06-038317Actual
10054164.722023-01-018368Actual
27336332.002024-06-028317Actual
2875687.992024-07-0383311Actual
35096102.002025-01-018316Actual
174506.082023-08-0383112Actual
2299160.002024-02-018346Actual
28140242.002024-07-038364Actual
3652157.002022-08-038364Actual
27220106.002024-06-028346Actual
17925125.002023-09-038336Actual
34408101.822024-12-0383311Actual
32425224.062024-10-0283213Actual
7707226.842022-11-038318Actual
28701185.872024-07-0383111Actual
1692072.002023-08-038346Actual
11578204.002023-03-038315Actual
30300242.002024-09-028363Actual
795490.002022-12-048363Actual
2890100.002022-07-048346Budget
10924200.002023-02-018317Budget
2601062.002024-05-028316Actual
8141175.002022-12-048364Actual
34701171.432024-12-0383213Actual
7020162.002022-11-038364Actual
1588864.002023-07-048346Actual
29585102.002024-08-028366Actual
11639189.002023-03-038365Actual
3005725.232024-08-0283212Actual
781580.002022-11-038368Budget
36061480.002025-02-018314Actual
28964153.952024-07-0383612Actual
32398139.852024-10-0283113Actual
1482792.002023-06-038316Actual
33945133.002024-12-038316Actual
24264234.422024-03-028368Actual
13098100.002023-04-038366Budget
3438141.192024-12-0383211Actual
30626120.002024-09-028336Actual
29642383.002024-08-028317Actual
1727726.292023-08-0383211Actual
2549667.782024-04-0283611Actual
2020100.002022-06-038367Budget
27139104.002024-06-028316Actual
1898141.002023-10-038356Actual
21783103.002024-01-018364Actual
37713304.122025-03-038328Actual
38686117.002025-04-038366Actual
2399677.002024-03-028346Actual
3397240.002024-12-038326Actual
30091173.102024-08-0283612Actual
8752169.002022-12-048367Actual
34496167.782024-12-0383611Actual
3918556.082025-04-0383212Actual
4524100.002022-09-038313Budget
602130.002022-05-038336Actual
25141306.002024-04-028317Actual
1251730.002023-04-038373Budget
915530.002023-01-018373Budget
850479.002022-12-048346Actual
2242453.952024-01-0183411Actual
194835.012023-10-0383112Actual
27986398.002024-07-038313Actual
363200.002022-05-038315Budget
28488445.002024-07-038317Actual
36095284.002025-02-018364Actual
16653246.002023-08-038314Actual
3071190.002024-09-028366Actual
29910110.342024-08-0283311Actual
12189200.002023-03-038318Budget
505133.002022-05-038316Actual
35648115.652025-01-0183611Actual
691233.002022-11-038373Actual
972788.002023-01-018366Actual
4773200.002022-09-038364Budget
12767126.002023-04-038365Actual
3582581.962025-01-0183113Actual
12377100.002023-04-038313Budget
836178.002022-05-038317Actual
13239177.002023-04-038367Actual
3458243.312024-12-0383212Actual
3553479.482025-01-0183211Actual
364172.002022-05-038315Actual
6586266.242022-10-038318Actual
6775155.002022-11-038313Actual
1827867.782023-09-0383111Actual
35706134.802025-01-0183112Actual
17071169.002023-08-038367Actual
25915234.002024-05-028315Actual
12564230.002023-04-038314Actual
29677273.002024-08-028367Actual
10318217.002023-02-018314Actual
9017127.002023-01-018313Actual
1594778.002023-07-048366Actual
1111080.002023-02-018328Budget
30803276.002024-09-028367Actual
9726100.002023-01-018366Budget
16039230.002023-07-048367Actual
25733213.002024-05-028363Actual
1196893.002023-03-038366Actual
24759220.002024-04-028314Actual
1164100.002022-06-038313Budget
504100.002022-05-038316Budget
803232.002022-12-048373Actual
29139397.002024-08-028313Actual
24111251.002024-03-028317Actual
27371266.002024-06-028367Actual
5381200.002022-09-038367Budget
2648049.702024-05-0283311Actual
27491211.692024-06-028368Actual
10132100.002023-02-018313Budget
22725211.002024-02-018314Actual
2269787.002024-02-018373Actual
1890139.002023-10-038326Actual
35506146.512025-01-0183111Actual
5242100.002022-09-038366Budget
15749163.002023-07-048365Actual
1431735.872023-05-0383411Actual
405960.002022-08-038356Budget
1487200.002022-06-038315Budget
2650746.502024-05-0283411Actual
29500153.002024-08-028336Actual
24203310.182024-03-028318Actual
7160157.002022-11-038365Actual
1529233.742023-06-0383311Actual
1583420.002023-07-048326Actual
3573456.082025-01-0183212Actual
37593353.002025-03-038317Actual
3556187.992025-01-0183311Actual
3328576.292024-11-0283311Actual
9399200.002023-01-018365Budget
5897133.002022-10-038364Actual
29049232.842024-07-0383213Actual
1426313.532023-05-0383211Actual
38898237.452025-04-038368Actual
26425101.822024-05-0283111Actual
1526513.532023-06-0383211Actual
29082155.642024-07-0383613Actual
21988122.002024-01-018336Actual
1942567.782023-10-0383611Actual
38864179.872025-04-038328Actual
3331272.042024-11-0283411Actual
35767225.232025-01-0183612Actual
2435026.292024-03-0283211Actual
12048187.002023-03-038317Actual
10844115.002023-02-018366Actual
3180460.002024-10-028356Actual
1933822.042023-10-0383311Actual
346479.002022-08-038363Actual
3213482.682024-10-0283211Actual
1765741.002023-09-038373Actual
19844135.002023-11-038365Actual
2095930.002023-12-048326Actual
1739280.552023-08-0383611Actual
2667200.002022-07-048365Actual
4992116.002022-09-038316Actual
20782145.002023-12-048364Actual
18187135.932023-09-038328Actual
738393.002022-11-038346Actual
1289442.002023-04-038326Actual
1303777.002023-04-038356Actual
23970117.002024-03-028336Actual
35976233.002025-02-018363Actual
29763213.212024-08-028328Actual
1750816.722023-08-0383612Actual
3833264.002025-04-038373Actual
36246150.002025-02-018316Actual
21841194.002024-01-018315Actual
1348200.002022-06-038314Budget
3869129.002022-08-038316Actual
3790200.002022-08-038365Budget
4710280.002022-09-038314Budget
9341163.002023-01-018315Actual
11640100.002023-03-038365Budget
255816.082024-04-0283212Actual
36443414.002025-02-018317Actual
518464.002022-09-038356Actual
35386466.242025-01-018318Actual
2172143.002024-01-018373Actual
13508341.002023-05-038313Actual
1078668.002023-02-018356Actual
2443112.462024-03-0283511Actual
2955256.002024-08-028356Actual
2777827.362024-06-0283212Actual
8879135.932022-12-048328Actual
9993196.542023-01-018328Actual
2036622.042023-11-0383311Actual
20627372.002023-12-048313Actual
36916151.832025-02-0183612Actual
13366146.542023-04-038328Actual
26779162.662024-05-0283613Actual
17036237.002023-08-038317Actual
1496779.002023-06-038366Actual
887890.002022-12-048328Budget
7567264.002022-11-038317Actual
10845100.002023-02-018366Budget
13319200.002023-04-038318Budget
26836345.002024-06-028313Actual
29174217.002024-08-028363Actual
3627336.002025-02-018326Actual
5508160.182022-09-038328Actual
17719137.002023-09-038364Actual
24999121.002024-04-028336Actual
23142257.002024-02-018367Actual
39038127.362025-04-0383411Actual
4445157.142022-08-038368Actual
1936540.122023-10-0383411Actual
4852209.002022-09-038315Actual
8457100.002022-12-048336Budget
20840177.002023-12-048315Actual
245239.272024-03-0283112Actual
2045448.632023-11-0383611Actual
2611748.002024-05-028356Actual
37451120.002025-03-038336Actual
30265417.002024-09-028313Actual
3118344.382024-09-0283212Actual
35038195.002025-01-018365Actual
855172.002022-12-048356Actual
1591457.002023-07-048356Actual
21749196.002024-01-018314Actual
177398.002022-06-038346Actual
28902126.292024-07-0383112Actual
10984200.002023-02-018367Budget
38743397.002025-04-038317Actual
36301144.002025-02-018336Actual
34295219.272024-12-038368Actual
8080200.002022-12-048314Budget
15179166.242023-06-038368Actual
33230185.872024-11-0283111Actual
24674223.002024-04-028363Actual
36153313.002025-02-018315Actual
2535486.932024-04-0283111Actual
2786978.452024-06-0283113Actual
28643214.722024-07-038368Actual
1954111.402023-10-0383612Actual
1627236.932023-07-0483311Actual
174776.082023-08-0383212Actual
3789206.002022-08-038365Actual
2844150.002022-07-048336Actual
795590.002022-12-048363Budget
1360291.002023-05-038373Actual
25296187.452024-04-028368Actual
3632790.002025-02-018346Actual
33795242.002024-12-038364Actual
31604279.002024-10-028315Actual
2133962.462023-12-0483111Actual
1998369.002023-11-038346Actual
11719100.002023-03-038316Budget
3177881.002024-10-028346Actual
1435051.822023-05-0383611Actual
34262281.392024-12-038328Actual
8611100.002022-12-048366Budget
2234281.612024-01-0183111Actual
31639266.002024-10-028365Actual
21161178.002023-12-048367Actual
13630167.002023-05-038314Actual
20662221.002023-12-048363Actual
1064246.002023-02-018326Actual
8690200.002022-12-048317Budget
2610200.002022-07-048315Actual
2352010.332024-02-0183112Actual
3148387.002024-10-028373Actual
26244248.002024-05-028367Actual
18929105.002023-10-038336Actual
4120137.002022-08-038366Actual
12110200.002023-03-038367Budget
1931114.592023-10-0383211Actual
27750136.932024-06-0283112Actual
15117384.422023-06-038318Actual
5461345.032022-09-038318Actual
1025134.422022-05-038328Actual
33110425.332024-11-028318Actual
3373276.002024-12-038373Actual
2458212.462024-03-0283612Actual
9575138.002023-01-018336Actual
2502566.002024-04-028346Actual
39277122.312025-04-0383113Actual
11863100.002023-03-038346Budget
1559360.002023-07-048373Actual
10594100.002023-02-018316Budget
34674157.402024-12-0383113Actual
12627200.002023-04-038364Budget
31217188.002024-09-0283612Actual
24793104.002024-04-028364Actual
3076248.002022-07-048317Actual
2204043.002024-01-018356Actual
12297129.872023-03-038368Actual
3067858.002024-09-028356Actual
1789732.002023-09-038326Actual
167749.002022-06-038326Actual
28609226.842024-07-038328Actual
2394218.002024-03-028326Actual
3216200.002022-07-048318Budget
2530147.002022-07-048364Actual
35293356.002025-01-018317Actual
1733156.082023-08-0383411Actual
38488293.002025-04-038365Actual
648100.002022-05-038346Budget
33138210.182024-11-028328Actual
30923313.212024-09-028368Actual
36536551.092025-02-018318Actual
738280.002022-11-038346Budget
16839111.002023-08-038316Actual
896100.002022-05-038367Budget
2301767.002024-02-018356Actual
279440.002022-07-048326Budget
2653411.402024-05-0283511Actual
13819108.002023-05-038316Actual
1387484.002023-05-038336Actual
12944100.002023-04-038336Budget
1621781.612023-07-0483111Actual
2293721.002024-02-018326Actual
23857163.002024-03-028365Actual
12706200.002023-04-038315Budget
4446100.002022-08-038368Budget
1636043.312023-07-0483611Actual
245502.892024-03-0283212Actual
6037164.002022-10-038365Actual
4200158.002022-08-038317Actual
1735814.592023-08-0383511Actual
3791417.782025-03-0383511Actual
1730435.872023-08-0383311Actual
3290297.002024-11-028346Actual
9400185.002023-01-018365Actual
5382136.002022-09-038367Actual
27081195.002024-06-028365Actual
23228152.602024-02-018328Actual
7239100.002022-11-038316Budget
2997100.002022-07-048366Budget
6696149.572022-10-038368Actual
3137138.002022-07-048367Actual
35852167.922025-01-0183213Actual
6366100.002022-10-038366Budget
205128.212023-11-0383112Actual
4711240.002022-09-038314Actual
2692895.002024-06-028373Actual
3671189.062025-02-0183311Actual
55240.002022-05-038326Budget
37245317.002025-03-038364Actual
14175167.752023-05-038368Actual
26365222.302024-05-028368Actual
17129314.722023-08-038318Actual
34141387.002024-12-038317Actual
636779.002022-10-038366Actual
11250100.002023-03-038313Budget
840955.002022-12-048326Actual
1847911.402023-09-0383112Actual
326490.002022-07-048328Budget
20220178.362023-11-038328Actual
25950202.002024-05-028365Actual
3590280.002022-08-038314Budget
33524134.592024-11-0283113Actual
29445112.002024-08-028316Actual
1624511.402023-07-0483211Actual
1960190.002022-06-038317Actual
27631100.762024-06-0283411Actual
11063200.002023-02-018318Budget
18220210.182023-09-038368Actual
242535.002022-07-048373Actual
17600237.002023-09-038363Actual
30385393.002024-09-028314Actual
22852131.002024-02-018365Actual
1851216.722023-09-0383612Actual
3731200.002022-08-038315Budget
4338200.002022-08-038318Budget
7238136.002022-11-038316Actual
8831231.392022-12-048318Actual
466342.002022-09-038373Actual
354340.002022-08-038373Actual
1836037.992023-09-0383411Actual
10319200.002023-02-018314Budget
21247195.022023-12-048328Actual
27604128.422024-06-0283311Actual
37090436.002025-03-038313Actual
34353215.662024-12-0383111Actual
19632220.002023-11-038363Actual
5648100.002022-10-038313Budget
9342200.002023-01-018315Budget
1165142.002022-06-038313Actual
64984.002022-05-038346Actual
34733141.612024-12-0383613Actual
9262196.002023-01-018364Actual
33172257.152024-11-028368Actual
13318288.972023-04-038318Actual
37805136.932025-03-0383111Actual
1243880.002023-04-038363Budget
17565397.002023-09-038313Actual
3688324.162025-02-0183212Actual
9479140.002023-01-018316Actual
3035794.002024-09-028373Actual
38360450.002025-04-038314Actual
32763282.002024-11-028365Actual
36386104.002025-02-018366Actual
3221536.932024-10-0283511Actual
2837290.002024-07-038346Actual
2237035.872024-01-0183211Actual
1390070.002023-05-038346Actual
16894106.002023-08-038336Actual
2746100.002022-07-048316Budget
2207389.002024-01-018366Actual
966942.002023-01-018356Actual
3901173.102025-04-0383311Actual
8140200.002022-12-048364Budget
18159288.972023-09-038318Actual
144089.272023-05-0383112Actual
2561310.332024-04-0283612Actual
31928311.002024-10-028367Actual
1881100.002022-06-038366Budget
5090100.002022-09-038336Budget
17777135.002023-09-038315Actual
1628100.002022-06-038316Budget
8282200.002022-12-048365Budget
2337545.442024-02-0183311Actual
3517780.002025-01-018346Actual
4772178.002022-09-038364Actual
1632613.532023-07-0483511Actual
108490.002022-05-038368Budget
25176221.002024-04-028367Actual
3323155.632022-07-048368Actual
32248101.822024-10-0283611Actual
167640.002022-06-038326Budget
4387178.362022-08-038328Actual
27929243.362024-06-0283613Actual
15536197.002023-07-048363Actual
18569419.002023-10-038313Actual
1662599.002023-08-038373Actual
38395235.002025-04-038364Actual
13759117.002023-05-038365Actual
13543250.002023-05-038363Actual
20099258.002023-11-038317Actual
6695100.002022-10-038368Budget
1138830.002023-03-038373Budget
1488238.002022-06-038315Actual
222200.002022-05-038314Budget
6261114.002022-10-038346Actual
1408154.002022-06-038364Actual
37947123.102025-03-0383611Actual
11436200.002023-03-038314Budget
1959200.002022-06-038317Budget
3172439.002024-10-028326Actual
2305095.002024-02-018366Actual
4012100.002022-08-038346Budget
29971116.722024-08-0283611Actual
13664153.002023-05-038364Actual
29022122.312024-07-0383113Actual
2716647.002024-06-028326Actual
34910451.002025-01-018314Actual
9865139.002023-01-018367Actual
3558884.802025-01-0183411Actual
11251158.002023-03-038313Actual
2196031.002024-01-018326Actual
11718123.002023-03-038316Actual
19191190.482023-10-038328Actual
14141137.452023-05-038328Actual
1131180.002023-03-038363Budget
38778255.002025-04-038367Actual
31752143.002024-10-028336Actual
30571125.002024-09-028316Actual
1223798.052023-03-038328Actual
69655.002022-05-038356Actual
8610112.002022-12-048366Actual
23609331.002024-03-028313Actual
2031186.932023-11-0383111Actual
12109138.002023-03-038367Actual
30208155.642024-08-0283613Actual
2765844.382024-06-0283511Actual
2603721.002024-05-028326Actual
3443594.382024-12-0383411Actual
962280.002023-01-018346Budget
31837102.002024-10-028366Actual
2807891.002024-07-038373Actual
14523296.002023-06-038313Actual
31391402.002024-10-028313Actual
952751.002023-01-018326Actual
31302155.642024-09-0283213Actual
2505134.002024-04-028356Actual
11815100.002023-03-038336Budget
2472200.002022-07-048314Budget
30478264.002024-09-028315Actual
5321200.002022-09-038317Budget
14053238.002023-05-038367Actual
25820270.002024-05-028314Actual
33675205.002024-12-038363Actual
3635370.002025-02-018356Actual
21630312.002024-01-018313Actual
691330.002022-11-038373Budget
28021254.002024-07-038363Actual
2893025.232024-07-0383212Actual
7816108.662022-11-038368Actual
2071950.002023-12-048373Actual
15621183.002023-07-048314Actual
1887474.002023-10-038316Actual
1838711.402023-09-0383511Actual
2872951.822024-07-0383211Actual
2843200.002022-07-048336Budget
3685596.512025-02-0183112Actual
10739117.002023-02-018346Actual
5089118.002022-09-038336Actual
3898473.102025-04-0383211Actual
571080.002022-10-038363Budget
28198264.002024-07-038315Actual
26746227.572024-05-0283213Actual
18781131.002023-10-038315Actual
346580.002022-08-038363Budget
2609200.002022-07-048315Budget
1064350.002023-02-018326Budget

Generated 2025-06-02 15:58:42.433 UTC