[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-028314Actual
2443112.462024-03-0183511Actual
10378135.002023-01-318364Actual
3177881.002024-10-018346Actual
6508180.002022-10-028367Actual
33230185.872024-11-0183111Actual
616453.002022-10-028326Actual
24203310.182024-03-018318Actual
11171100.002023-01-318368Budget
9726100.002022-12-318366Budget
11719100.002023-03-028316Budget
15656141.002023-07-038364Actual
2352010.332024-01-3183112Actual
1797736.002023-09-028356Actual
25141306.002024-04-018317Actual
130121.002022-06-028373Actual
835200.002022-05-028317Budget
7020162.002022-11-028364Actual
3635370.002025-01-318356Actual
1942567.782023-10-0283611Actual
19632220.002023-11-028363Actual
29797261.692024-08-018368Actual
332490.002022-07-038368Budget
1303860.002023-04-028356Budget
2346266.722024-01-3183611Actual
13178200.002023-04-028317Budget
30923313.212024-09-018368Actual
29735479.882024-08-018318Actual
364172.002022-05-028315Actual
2878396.512024-07-0283411Actual
24886147.002024-04-018365Actual
32306124.172024-10-0183112Actual
36656202.892025-01-3183111Actual
8879135.932022-12-038328Actual
17777135.002023-09-028315Actual
405960.002022-08-028356Budget
16039230.002023-07-038367Actual
9866200.002022-12-318367Budget
4338200.002022-08-028318Budget
15862115.002023-07-038336Actual
36443414.002025-01-318317Actual
2239746.502023-12-3183311Actual
10318217.002023-01-318314Actual
35236101.002024-12-318366Actual
1223680.002023-03-028328Budget
14175167.752023-05-028368Actual
354340.002022-08-028373Actual
7895114.002022-12-038313Actual
2342914.592024-01-3183511Actual
8281140.002022-12-038365Actual
20840177.002023-12-038315Actual
1488238.002022-06-028315Actual
1083126.842022-05-028368Actual
1890139.002023-10-028326Actual
30265417.002024-09-018313Actual
10516100.002023-01-318365Budget
6775155.002022-11-028313Actual
1435051.822023-05-0283611Actual
37210471.002025-03-028314Actual
1027130.002023-01-318373Budget
2234281.612023-12-3183111Actual
27929243.362024-06-0183613Actual
2204043.002023-12-318356Actual
3067858.002024-09-018356Actual
1019380.002023-01-318363Budget
38453253.002025-04-028315Actual
1624511.402023-07-0383211Actual
32048254.122024-10-018368Actual
10739117.002023-01-318346Actual
33138210.182024-11-018328Actual
2505134.002024-04-018356Actual
1531950.762023-06-0283411Actual
234790.002022-07-038363Budget
10924200.002023-01-318317Budget
6260100.002022-10-028346Budget
5569100.002022-09-028368Budget
4914200.002022-09-028365Budget
3732167.002022-08-028315Actual
25950202.002024-05-018365Actual
9944200.002022-12-318318Budget
3800586.932025-03-0283112Actual
6214140.002022-10-028336Actual
10515146.002023-01-318365Actual
8458140.002022-12-038336Actual
1772100.002022-06-028346Budget
39277122.312025-04-0283113Actual
2201475.002023-12-318346Actual
279440.002022-07-038326Budget
32340168.852024-10-0183612Actual
2039349.702023-11-0283411Actual
1735814.592023-08-0283511Actual
8081256.002022-12-038314Actual
2875687.992024-07-0283311Actual
31752143.002024-10-018336Actual
1078668.002023-01-318356Actual
1842148.632023-09-0283611Actual
2446584.802024-03-0183611Actual
2136734.802023-12-0383211Actual
18816185.002023-10-028365Actual
1836037.992023-09-0283411Actual
13428191.992023-04-028368Actual
7567264.002022-11-028317Actual
12048187.002023-03-028317Actual
16746185.002023-08-028315Actual
10458180.002023-01-318315Actual
1789732.002023-09-028326Actual
1833337.992023-09-0283311Actual
952660.002022-12-318326Budget
4851200.002022-09-028315Budget
35942308.002025-01-318313Actual
2777827.362024-06-0183212Actual
2668200.002022-07-038365Budget
11111143.512023-01-318328Actual
12047200.002023-03-028317Budget
21161178.002023-12-038367Actual
245239.272024-03-0183112Actual
3731200.002022-08-028315Budget
38395235.002025-04-028364Actual
9806200.002022-12-318317Budget
39099147.572025-04-0283611Actual
35123.002022-05-028313Actual
23857163.002024-03-018365Actual
1523780.552023-06-0283111Actual
31036117.782024-09-0183311Actual
27371266.002024-06-018367Actual
225155.012023-12-3183112Actual
12768100.002023-04-028365Budget
5897133.002022-10-028364Actual
1765741.002023-09-028373Actual
32763282.002024-11-018365Actual
27429429.882024-06-018318Actual
3556187.992024-12-3183311Actual
144355.012023-05-0283212Actual
31697124.002024-10-018316Actual
8282200.002022-12-038365Budget
37593353.002025-03-028317Actual
6834103.002022-11-028363Actual
755100.002022-05-028366Budget
1487200.002022-06-028315Budget
2473285.002022-07-038314Actual
1936540.122023-10-0283411Actual
1725200.002022-06-028336Budget
255816.082024-04-0183212Actual
7238136.002022-11-028316Actual
10054164.722022-12-318368Actual
2103958.002023-12-038356Actual
18187135.932023-09-028328Actual
122390.002022-06-028363Budget
194835.012023-10-0283112Actual
3742339.002025-03-028326Actual
4012100.002022-08-028346Budget
20253222.302023-11-028368Actual
35096102.002024-12-318316Actual
35976233.002025-01-318363Actual
28609226.842024-07-028328Actual
3172439.002024-10-018326Actual
14734194.002023-06-028315Actual
2287139.002022-07-038313Actual
7489100.002022-11-028366Budget
174506.082023-08-0283112Actual
26425101.822024-05-0183111Actual
3627336.002025-01-318326Actual
38956160.342025-04-0283111Actual
1485436.002023-06-028326Actual
1939228.422023-10-0283511Actual
850580.002022-12-038346Budget
10738100.002023-01-318346Budget
27631100.762024-06-0183411Actual
6696149.572022-10-028368Actual
2242453.952023-12-3183411Actual
6445264.002022-10-028317Actual
36598219.272025-01-318368Actual
108490.002022-05-028368Budget
35506146.512024-12-3183111Actual
38836470.792025-04-028318Actual
31604279.002024-10-018315Actual
1222102.002022-06-028363Actual
1138830.002023-03-028373Budget
2601062.002024-05-018316Actual
17600237.002023-09-028363Actual
2579267.002024-05-018373Actual
11436200.002023-03-028314Budget
29445112.002024-08-018316Actual
4772178.002022-09-028364Actual
915424.002022-12-318373Actual
2045448.632023-11-0283611Actual
10457200.002023-01-318315Budget
7100152.002022-11-028315Actual
16894106.002023-08-028336Actual
9262196.002022-12-318364Actual
19598334.002023-11-028313Actual
26990240.002024-06-018364Actual
23228152.602024-01-318328Actual
1429051.822023-05-0283311Actual
21749196.002023-12-318314Actual
34141387.002024-12-028317Actual
2405467.002024-03-018366Actual
1446613.532023-05-0283612Actual
27750136.932024-06-0183112Actual
2207389.002023-12-318366Actual
19191190.482023-10-028328Actual
19225157.142023-10-028368Actual
38240375.002025-04-028313Actual
23915113.002024-03-018316Actual
2611748.002024-05-018356Actual
38686117.002025-04-028366Actual
8080200.002022-12-038314Budget
35151132.002024-12-318336Actual
12626182.002023-04-028364Actual
4013101.002022-08-028346Actual
15621183.002023-07-038314Actual
32550209.002024-11-018363Actual
3898473.102025-04-0283211Actual
19163437.452023-10-028318Actual
6507200.002022-10-028367Budget
2299160.002024-01-318346Actual
1692072.002023-08-028346Actual
5090100.002022-09-028336Budget
36478290.002025-01-318367Actual
34353215.662024-12-0283111Actual
35767225.232024-12-3183612Actual
1348200.002022-06-028314Budget
30889207.152024-09-018328Actual
37451120.002025-03-028336Actual
14523296.002023-06-028313Actual
2020100.002022-06-028367Budget
1019289.002023-01-318363Actual
29585102.002024-08-018366Actual
35852167.922024-12-3183213Actual
20220178.362023-11-028328Actual
245502.892024-03-0183212Actual
29352293.002024-08-018315Actual
24639372.002024-04-018313Actual
7568200.002022-11-028317Budget
13630167.002023-05-028314Actual
181950.002022-06-028356Budget
21630312.002023-12-318313Actual
7160157.002022-11-028365Actual
27692126.292024-06-0183611Actual
33853252.002024-12-028315Actual
177398.002022-06-028346Actual
34674157.402024-12-0283113Actual
728660.002022-11-028326Budget
38601155.002025-04-028336Actual
3213482.682024-10-0183211Actual
3668466.722025-01-3183211Actual
2502566.002024-04-018346Actual
6213100.002022-10-028336Budget
33795242.002024-12-028364Actual
3408492.002024-12-028366Actual
2301767.002024-01-318356Actual
234674.002022-07-038363Actual
2000943.002023-11-028356Actual
34295219.272024-12-028368Actual
2432260.332024-03-0183111Actual
30981148.632024-09-0183111Actual
18723137.002023-10-028364Actual
3671189.062025-01-3183311Actual
3868100.002022-08-028316Budget
2891101.002022-07-038346Actual
29139397.002024-08-018313Actual
2656852.892024-05-0183611Actual
20747241.002023-12-038314Actual
24111251.002024-03-018317Actual
9805223.002022-12-318317Actual
3790200.002022-08-028365Budget
3673883.742025-01-3183411Actual
3966136.002022-08-028336Actual
35003335.002024-12-318315Actual
406057.002022-08-028356Actual
29049232.842024-07-0283213Actual
37860116.722025-03-0283311Actual
28964153.952024-07-0283612Actual
12110200.002023-03-028367Budget
15536197.002023-07-038363Actual
1881100.002022-06-028366Budget
31302155.642024-09-0183213Actual
33466170.982024-11-0183612Actual
962280.002022-12-318346Budget
3035794.002024-09-018373Actual
11062295.032023-01-318318Actual
167640.002022-06-028326Budget
31546240.002024-10-018364Actual
18066268.002023-09-028317Actual
23262155.632024-01-318368Actual
3590280.002022-08-028314Budget
11577200.002023-03-028315Budget
16839111.002023-08-028316Actual
39337213.542025-04-0283613Actual
2004278.002023-11-028366Actual
22605351.002024-01-318313Actual
2031186.932023-11-0283111Actual
279529.002022-07-038326Actual
11816137.002023-03-028336Actual
754107.002022-05-028366Actual
2831834.002024-07-028326Actual
3438141.192024-12-0283211Actual
458580.002022-09-028363Budget
22165225.002023-12-318367Actual
26956372.002024-06-018314Actual
27220106.002024-06-018346Actual
2988341.192024-08-0183211Actual
12991100.002023-04-028346Budget
5976206.002022-10-028315Actual
37887120.972025-03-0283411Actual
1186286.002023-03-028346Actual
8140200.002022-12-038364Budget
11172149.572023-01-318368Actual
13724203.002023-05-028315Actual
28431111.002024-07-028366Actual
33760376.002024-12-028314Actual
9479140.002022-12-318316Actual
1628100.002022-06-028316Budget
12376124.002023-04-028313Actual
6774100.002022-11-028313Budget
29763213.212024-08-018328Actual
13099101.002023-04-028366Actual
21219395.032023-12-038318Actual
33172257.152024-11-018368Actual
33018402.002024-11-018317Actual
691330.002022-11-028373Budget
11815100.002023-03-028336Budget
2650746.502024-05-0183411Actual
15145143.512023-06-028328Actual
738280.002022-11-028346Budget
13098100.002023-04-028366Budget
10845100.002023-01-318366Budget
25234367.752024-04-018318Actual
23107225.002024-01-318317Actual
26332231.392024-05-018328Actual
836178.002022-05-028317Actual
2997100.002022-07-038366Budget
15714146.002023-07-038315Actual
12627200.002023-04-028364Budget
3148387.002024-10-018373Actual
5896200.002022-10-028364Budget
1933822.042023-10-0283311Actual
10132100.002023-01-318313Budget
36301144.002025-01-318336Actual
20874181.002023-12-038365Actual
571080.002022-10-028363Budget
31928311.002024-10-018367Actual
2666115.652024-05-0183612Actual
1549132.002022-06-028365Actual
33524134.592024-11-0183113Actual
3783332.672025-03-0283211Actual
24793104.002024-04-018364Actual
27604128.422024-06-0183311Actual
23729224.002024-03-018314Actual
743039.002022-11-028356Actual
1131089.002023-03-028363Actual
10692141.002023-01-318336Actual
3512345.002024-12-318326Actual
30768358.002024-09-018317Actual
55346.002022-05-028326Actual
5570141.992022-09-028368Actual
1627236.932023-07-0383311Actual
37713304.122025-03-028328Actual
11639189.002023-03-028365Actual
3323155.632022-07-038368Actual
3216192.252024-10-0183311Actual
1392651.002023-05-028356Actual
34234466.242024-12-028318Actual
1739280.552023-08-0283611Actual
26365222.302024-05-018368Actual
30513241.002024-09-018365Actual
8689180.002022-12-038317Actual
1931114.592023-10-0283211Actual
7239100.002022-11-028316Budget
3862777.002025-04-028346Actual
2106996.002023-12-038366Actual
11498169.002023-03-028364Actual
38125113.532025-03-0283113Actual
7707226.842022-11-028318Actual
1395988.002023-05-028366Actual
3402694.002024-12-028346Actual
1847911.402023-09-0283112Actual
24145188.002024-03-018367Actual
1243976.002023-04-028363Actual
3906515.652025-04-0283511Actual
1409100.002022-06-028364Budget
3652157.002022-08-028364Actual
2549667.782024-04-0183611Actual
20782145.002023-12-038364Actual
11251158.002023-03-028313Actual
37396116.002025-03-028316Actual
1461444.002023-06-028373Actual
962377.002022-12-318346Actual
3520351.002024-12-318356Actual
691233.002022-11-028373Actual
10595120.002023-01-318316Actual
10844115.002023-01-318366Actual
10319200.002023-01-318314Budget
69550.002022-05-028356Budget
2473142.002024-04-018373Actual
21126195.002023-12-038317Actual
3137138.002022-07-038367Actual
18781131.002023-10-028315Actual
1727726.292023-08-0283211Actual
38067225.232025-03-0283612Actual
22130222.002023-12-318317Actual
26065100.002024-05-018336Actual
728763.002022-11-028326Actual
12943128.002023-04-028336Actual
15807100.002023-07-038316Actual
10984200.002023-01-318367Budget
2394218.002024-03-018326Actual
37947123.102025-03-0283611Actual
11063200.002023-01-318318Budget
21664232.002023-12-318363Actual
1583420.002023-07-038326Actual
2286100.002022-07-038313Budget
977273.812022-05-028318Actual
602130.002022-05-028336Actual
2254817.782023-12-3183612Actual
17071169.002023-08-028367Actual
7099200.002022-11-028315Budget
14769122.002023-06-028365Actual
4525113.002022-09-028313Actual
34176222.002024-12-028367Actual
28106493.002024-07-028314Actual
1928381.612023-10-0283111Actual
636779.002022-10-028366Actual
21988122.002023-12-318336Actual
31155128.422024-09-0183112Actual
1387484.002023-05-028336Actual
28581554.122024-07-028318Actual
795590.002022-12-038363Budget
164455.012023-07-0383212Actual
13319200.002023-04-028318Budget
2893025.232024-07-0283212Actual
4387178.362022-08-028328Actual
36797100.762025-01-3183611Actual
1795156.002023-09-028346Actual
3561518.842024-12-3183511Actual
1959200.002022-06-028317Budget
5382136.002022-09-028367Actual
2099260.182022-06-028318Actual
12846109.002023-04-028316Actual
18101158.002023-09-028367Actual
4121100.002022-08-028366Budget
24674223.002024-04-018363Actual
19809163.002023-11-028315Actual
2269787.002024-01-318373Actual
1559360.002023-07-038373Actual
11499200.002023-03-028364Budget
6587200.002022-10-028318Budget
31986478.362024-10-018318Actual
8830200.002022-12-038318Budget
2472200.002022-07-038314Budget
4913165.002022-09-028365Actual
2237035.872023-12-3183211Actual
1191060.002023-03-028356Budget
2148251.822023-12-0383611Actual
1591457.002023-07-038356Actual
34910451.002024-12-318314Actual
12565200.002023-04-028314Budget
36188207.002025-01-318365Actual
24264234.422024-03-018368Actual
346580.002022-08-028363Budget
33110425.332024-11-018318Actual
1064246.002023-01-318326Actual
683590.002022-11-028363Budget
29677273.002024-08-018367Actual
2543634.802024-04-0183411Actual
423140.002022-05-028365Actual
13366146.542023-04-028328Actual
2531100.002022-07-038364Budget
69655.002022-05-028356Actual
18929105.002023-10-028336Actual
8457100.002022-12-038336Budget
38778255.002025-04-028367Actual
13239177.002023-04-028367Actual
27986398.002024-07-028313Actual
2332063.532024-01-3183111Actual
738393.002022-11-028346Actual
26304542.002024-05-018318Actual
7627191.002022-11-028367Actual
15117384.422023-06-028318Actual
31426215.002024-10-018363Actual
16781185.002023-08-028365Actual
28488445.002024-07-028317Actual
3106396.512024-09-0183411Actual
36536551.092025-01-318318Actual
2293721.002024-01-318326Actual
1629111.002022-06-028316Actual
13759117.002023-05-028365Actual
2648049.702024-05-0183311Actual
33551148.622024-11-0183213Actual
1550200.002022-06-028365Budget
14018197.002023-05-028317Actual
32458141.612024-10-0183613Actual
9993196.542022-12-318328Actual
915530.002022-12-318373Budget
1733156.082023-08-0283411Actual
14676114.002023-06-028364Actual
35414217.752024-12-318328Actual
2546326.292024-04-0183511Actual
2540932.672024-04-0183311Actual
11718123.002023-03-028316Actual
1408154.002022-06-028364Actual
32014257.152024-10-018328Actual
35386466.242024-12-318318Actual
16533358.002023-08-028313Actual
5975200.002022-10-028315Budget
505133.002022-05-028316Actual
3118344.382024-09-0183212Actual
27048281.002024-06-018315Actual
34790375.002024-12-318313Actual
31217188.002024-09-0183612Actual
2765844.382024-06-0183511Actual
2196031.002023-12-318326Actual

Generated 2025-06-01 19:55:30.310 UTC