[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-228363Actual
2881022.042024-06-2183511Actual
25176221.002024-03-218367Actual
30385393.002024-08-218314Actual
1289550.002023-03-228326Budget
37210471.002025-02-198314Actual
504100.002022-04-218316Budget
4120137.002022-07-228366Actual
37860116.722025-02-1983311Actual
1992936.002023-10-228326Actual
35151132.002024-12-208336Actual
10054164.722022-12-208368Actual
5460200.002022-08-228318Budget
4852209.002022-08-228315Actual
8141175.002022-11-228364Actual
850580.002022-11-228346Budget
22223295.032023-12-208318Actual
11499200.002023-02-198364Budget
4121100.002022-07-228366Budget
25820270.002024-04-208314Actual
164189.272023-06-2283112Actual
21281169.272023-11-228368Actual
1838711.402023-08-2283511Actual
3520351.002024-12-208356Actual
7894100.002022-11-228313Budget
10133121.002023-01-208313Actual
3035794.002024-08-218373Actual
38836470.792025-03-228318Actual
12376124.002023-03-228313Actual
2996130.002022-06-228366Actual
26836345.002024-05-218313Actual
12626182.002023-03-228364Actual
2394218.002024-02-198326Actual
222200.002022-04-218314Budget
26304542.002024-04-208318Actual
33110425.332024-10-218318Actual
1725200.002022-05-228336Budget
15807100.002023-06-228316Actual
2071950.002023-11-228373Actual
13543250.002023-04-218363Actual
38067225.232025-02-1983612Actual
2057015.652023-10-2283612Actual
10844115.002023-01-208366Actual
10378135.002023-01-208364Actual
27220106.002024-05-218346Actual
1697998.002023-07-228366Actual
1789732.002023-08-228326Actual
6775155.002022-10-228313Actual
30923313.212024-08-218368Actual
15117384.422023-05-228318Actual
7239100.002022-10-228316Budget
466342.002022-08-228373Actual
23142257.002024-01-208367Actual
2098200.002022-05-228318Budget
630860.002022-09-218356Budget
38453253.002025-03-228315Actual
2095930.002023-11-228326Actual
11171100.002023-01-208368Budget
29259385.002024-07-218314Actual
3180460.002024-09-208356Actual
22725211.002024-01-208314Actual
6446200.002022-09-218317Budget
3328576.292024-10-2183311Actual
9945361.692022-12-208318Actual
571183.002022-09-218363Actual
1990295.002023-10-228316Actual
10845100.002023-01-208366Budget
4338200.002022-07-228318Budget
108490.002022-04-218368Budget
16781185.002023-07-228365Actual
27139104.002024-05-218316Actual
364172.002022-04-218315Actual
32188108.212024-09-2083411Actual
7567264.002022-10-228317Actual
29294222.002024-07-218364Actual
17430.002022-04-218373Budget
34790375.002024-12-208313Actual
29352293.002024-07-218315Actual
27929243.362024-05-2183613Actual
7160157.002022-10-228365Actual
21875125.002023-12-208365Actual
12705215.002023-03-228315Actual
24886147.002024-03-218365Actual
3918556.082025-03-2283212Actual
30889207.152024-08-218328Actual
10692141.002023-01-208336Actual
18929105.002023-09-218336Actual
2505134.002024-03-218356Actual
1624511.402023-06-2283211Actual
1164100.002022-05-228313Budget
30571125.002024-08-218316Actual
3331272.042024-10-2183411Actual
11640100.002023-02-198365Budget
18604202.002023-09-218363Actual
8219184.002022-11-228315Actual
1968994.002023-10-228373Actual
30300242.002024-08-218363Actual
754107.002022-04-218366Actual
36974164.412025-01-2083113Actual
14053238.002023-04-218367Actual
691233.002022-10-228373Actual
2666115.652024-04-2083612Actual
12298100.002023-02-198368Budget
3869129.002022-07-228316Actual
683590.002022-10-228363Budget
22818173.002024-01-208315Actual
1251730.002023-03-228373Budget
10318217.002023-01-208314Actual
26779162.662024-04-2083613Actual
12846109.002023-03-228316Actual
37805136.932025-02-1983111Actual
7021200.002022-10-228364Budget
55346.002022-04-218326Actual
2955256.002024-07-218356Actual
37747296.542025-02-198368Actual
25733213.002024-04-208363Actual
32458141.612024-09-2083613Actual
28198264.002024-06-218315Actual
28581554.122024-06-218318Actual
1901394.002023-09-218366Actual
5322169.002022-08-228317Actual
8752169.002022-11-228367Actual
242430.002022-06-228373Budget
34000144.002024-11-218336Actual
35414217.752024-12-208328Actual
27336332.002024-05-218317Actual
6260100.002022-09-218346Budget
35123.002022-04-218313Actual
1409100.002022-05-228364Budget
1535377.362023-05-2283611Actual
31426215.002024-09-208363Actual
26871282.002024-05-218363Actual
3373276.002024-11-218373Actual
1429051.822023-04-2183311Actual
16097342.002023-06-228318Actual
27194150.002024-05-218336Actual
255548.212024-03-2183112Actual
30420310.002024-08-218364Actual
1730435.872023-07-2283311Actual
1928381.612023-09-2183111Actual
27692126.292024-05-2183611Actual
1895555.002023-09-218346Actual
24793104.002024-03-218364Actual
31639266.002024-09-208365Actual
6635100.002022-09-218328Budget
4711240.002022-08-228314Actual
2543634.802024-03-2183411Actual
1632613.532023-06-2283511Actual
1243880.002023-03-228363Budget
2432260.332024-02-1983111Actual
27081195.002024-05-218365Actual
29855184.812024-07-2183111Actual
16004256.002023-06-228317Actual
1165142.002022-05-228313Actual
1446613.532023-04-2183612Actual
32876130.002024-10-218336Actual
36246150.002025-01-208316Actual
3635370.002025-01-208356Actual
9017127.002022-12-208313Actual
13630167.002023-04-218314Actual
24851143.002024-03-218315Actual
5382136.002022-08-228367Actual
895143.002022-04-218367Actual
34616197.572024-11-2183612Actual
10691100.002023-01-208336Budget
36598219.272025-01-208368Actual
13428191.992023-03-228368Actual
7100152.002022-10-228315Actual
28431111.002024-06-218366Actual
13664153.002023-04-218364Actual
3488294.002024-12-208373Actual
37033157.402025-01-2083613Actual
2435026.292024-02-1983211Actual
6366100.002022-09-218366Budget
38743397.002025-03-228317Actual
25296187.452024-03-218368Actual
636779.002022-09-218366Actual
14175167.752023-04-218368Actual
24999121.002024-03-218336Actual
505133.002022-04-218316Actual
1550200.002022-05-228365Budget
2101379.002023-11-228346Actual
2020100.002022-05-228367Budget
31697124.002024-09-208316Actual
423140.002022-04-218365Actual
836178.002022-04-218317Actual
1795156.002023-08-228346Actual
6507200.002022-09-218367Budget
16568211.002023-07-228363Actual
31036117.782024-08-2183311Actual
293750.002022-06-228356Budget
28106493.002024-06-218314Actual
12944100.002023-03-228336Budget
2346266.722024-01-2083611Actual
12189200.002023-02-198318Budget
7627191.002022-10-228367Actual
1847911.402023-08-2283112Actual
2844150.002022-06-228336Actual
3966136.002022-07-228336Actual
26209320.002024-04-208317Actual
1196893.002023-02-198366Actual
3906515.652025-03-2283511Actual
25698293.002024-04-208313Actual
17157126.842023-07-228328Actual
10739117.002023-01-208346Actual
3100940.122024-08-2183211Actual
962377.002022-12-208346Actual
21841194.002023-12-208315Actual
2299160.002024-01-208346Actual
2472200.002022-06-228314Budget
2139456.082023-11-2283311Actual
22165225.002023-12-208367Actual
29937103.952024-07-2183411Actual
31155128.422024-08-2183112Actual
7895114.002022-11-228313Actual
8080200.002022-11-228314Budget
39337213.542025-03-2283613Actual
1647610.332023-06-2283612Actual
10319200.002023-01-208314Budget
1772100.002022-05-228346Budget
35706134.802024-12-2083112Actual
34945290.002024-12-208364Actual
24231169.272024-02-198328Actual
2291089.002024-01-208316Actual
3671189.062025-01-2083311Actual
2305095.002024-01-208366Actual
29677273.002024-07-218367Actual
2458212.462024-02-1983612Actual
1349217.002022-05-228314Actual
11172149.572023-01-208368Actual
22965103.002024-01-208336Actual
30029118.852024-07-2183112Actual
2099260.182022-05-228318Actual
2286100.002022-06-228313Budget
11111143.512023-01-208328Actual
35038195.002024-12-208365Actual
12990112.002023-03-228346Actual
2997100.002022-06-228366Budget
391650.002022-07-228326Budget
37245317.002025-02-198364Actual
20192328.362023-10-228318Actual
11063200.002023-01-208318Budget
5837278.002022-09-218314Actual
3590280.002022-07-228314Budget
130121.002022-05-228373Actual
28488445.002024-06-218317Actual
4260200.002022-07-228367Budget
23915113.002024-02-198316Actual
39219211.402025-03-2283612Actual
25915234.002024-04-208315Actual
3901173.102025-03-2283311Actual
2648049.702024-04-2083311Actual
9865139.002022-12-208367Actual
11577200.002023-02-198315Budget
1431735.872023-04-2183411Actual
1186286.002023-02-198346Actual
1583420.002023-06-228326Actual
2724650.002024-05-218356Actual
32821144.002024-10-218316Actual
10923197.002023-01-208317Actual
32425224.062024-09-2083213Actual
2234281.612023-12-2083111Actual
1544416.722023-05-2283612Actual
5136100.002022-08-228346Budget
26990240.002024-05-218364Actual
5976206.002022-09-218315Actual
952660.002022-12-208326Budget
6261114.002022-09-218346Actual
3138100.002022-06-228367Budget
24759220.002024-03-218314Actual
21161178.002023-11-228367Actual
1025134.422022-04-218328Actual
33018402.002024-10-218317Actual
31752143.002024-09-208336Actual
36656202.892025-01-2083111Actual
3750371.002025-02-198356Actual
12706200.002023-03-228315Budget
458474.002022-08-228363Actual
999290.002022-12-208328Budget
855250.002022-11-228356Budget
34295219.272024-11-218368Actual
8220200.002022-11-228315Budget
167749.002022-05-228326Actual
24145188.002024-02-198367Actual
36916151.832025-01-2083612Actual
2103958.002023-11-228356Actual
346580.002022-07-228363Budget
1833337.992023-08-2283311Actual
33795242.002024-11-218364Actual
245239.272024-02-1983112Actual
3216200.002022-06-228318Budget
1797736.002023-08-228356Actual
27549179.492024-05-2183111Actual
1019380.002023-01-208363Budget
16653246.002023-07-228314Actual
1933822.042023-09-2183311Actual
31928311.002024-09-208367Actual
2352010.332024-01-2083112Actual
30478264.002024-08-218315Actual
28233256.002024-06-218365Actual
781580.002022-10-228368Budget
391764.002022-07-228326Actual
32014257.152024-09-208328Actual
5089118.002022-08-228336Actual
2508495.002024-03-218366Actual
10738100.002023-01-208346Budget
363200.002022-04-218315Budget
16839111.002023-07-228316Actual
1289442.002023-03-228326Actual
3731200.002022-07-228315Budget
2872951.822024-06-2183211Actual
12627200.002023-03-228364Budget
2923196.002024-07-218373Actual
466240.002022-08-228373Budget
11969100.002023-02-198366Budget
32961129.002024-10-218366Actual
3148387.002024-09-208373Actual
1750816.722023-07-2283612Actual
38956160.342025-03-2283111Actual
33466170.982024-10-2183612Actual
1739280.552023-07-2283611Actual
3783332.672025-02-1983211Actual
2692895.002024-05-218373Actual
601200.002022-04-218336Budget
19163437.452023-09-218318Actual
2342914.592024-01-2083511Actual
26365222.302024-04-208368Actual
31217188.002024-08-2183612Actual
6586266.242022-09-218318Actual
3791417.782025-02-1983511Actual
23107225.002024-01-208317Actual
3558884.802024-12-2083411Actual
2786978.452024-05-2183113Actual
4913165.002022-08-228365Actual
11436200.002023-02-198314Budget
34234466.242024-11-218318Actual
18816185.002023-09-218365Actual
8611100.002022-11-228366Budget
38360450.002025-03-228314Actual
2133962.462023-11-2283111Actual
3868100.002022-07-228316Budget
9262196.002022-12-208364Actual
13508341.002023-04-218313Actual
8140200.002022-11-228364Budget
346479.002022-07-228363Actual
17129314.722023-07-228318Actual
2004278.002023-10-228366Actual
1898141.002023-09-218356Actual
188088.002022-05-228366Actual
1360291.002023-04-218373Actual
5836280.002022-09-218314Budget
3582581.962024-12-2083113Actual
7628200.002022-10-228367Budget
1998369.002023-10-228346Actual
2142153.952023-11-2283411Actual
19105259.002023-09-218367Actual
32248101.822024-09-2083611Actual
2671974.942024-04-2083113Actual
9341163.002022-12-208315Actual
9805223.002022-12-208317Actual
795590.002022-11-228363Budget
4339219.272022-07-228318Actual
3573456.082024-12-2083212Actual
12109138.002023-02-198367Actual
12188245.032023-02-198318Actual
2204043.002023-12-208356Actual
18187135.932023-08-228328Actual
12847100.002023-03-228316Budget
4851200.002022-08-228315Budget
34353215.662024-11-2183111Actual
15749163.002023-06-228365Actual
19751116.002023-10-228364Actual
4387178.362022-07-228328Actual
6634135.932022-09-218328Actual
578942.002022-09-218373Actual
2147151.082022-05-228328Actual
15621183.002023-06-228314Actual
9944200.002022-12-208318Budget
17925125.002023-08-228336Actual
5649113.002022-09-218313Actual
2653411.402024-04-2083511Actual
5569100.002022-08-228368Budget
19957111.002023-10-228336Actual
174506.082023-07-2283112Actual
2473285.002022-06-228314Actual
755100.002022-04-218366Budget
14642209.002023-05-228314Actual
279529.002022-06-228326Actual
8081256.002022-11-228314Actual
1800983.002023-08-228366Actual
28021254.002024-06-218363Actual
8281140.002022-11-228365Actual
3603369.002025-01-208373Actual
35976233.002025-01-208363Actual
2601062.002024-04-208316Actual
225155.012023-12-2083112Actual
2546326.292024-03-2183511Actual
2355212.462024-01-2083612Actual
424200.002022-04-218365Budget
3718290.002025-02-198373Actual
38546106.002025-03-228316Actual
13099101.002023-03-228366Actual
2807891.002024-06-218373Actual
35767225.232024-12-2083612Actual
2207158.662022-05-228368Actual
32398139.852024-09-2083113Actual
1733156.082023-07-2283411Actual
21247195.022023-11-228328Actual
36443414.002025-01-208317Actual
1243976.002023-03-228363Actual
1836037.992023-08-2283411Actual
9016100.002022-12-208313Budget
1960190.002022-05-228317Actual
37396116.002025-02-198316Actual
3137138.002022-06-228367Actual
5461345.032022-08-228318Actual
28964153.952024-06-2183612Actual
23764167.002024-02-198364Actual
2609156.002024-04-208346Actual
122390.002022-05-228363Budget
3292850.002024-10-218356Actual
28844100.762024-06-2183611Actual
29971116.722024-07-2183611Actual
34825224.002024-12-208363Actual
406057.002022-07-228356Actual
738280.002022-10-228346Budget
9399200.002022-12-208365Budget
3405262.002024-11-218356Actual
728660.002022-10-228326Budget
5321200.002022-08-228317Budget
2656852.892024-04-2083611Actual
1426313.532023-04-2183211Actual
630751.002022-09-218356Actual
2033925.232023-10-2283211Actual
9576100.002022-12-208336Budget
22640202.002024-01-208363Actual
11719100.002023-02-198316Budget
255816.082024-03-2183212Actual
181950.002022-05-228356Budget
4200158.002022-07-228317Actual
1223798.052023-02-198328Actual
32048254.122024-09-208368Actual
38898237.452025-03-228368Actual
3627336.002025-01-208326Actual
1131180.002023-02-198363Budget
19632220.002023-10-228363Actual
2337545.442024-01-2083311Actual
10594100.002023-01-208316Budget
27048281.002024-05-218315Actual
10458180.002023-01-208315Actual
3898473.102025-03-2283211Actual
3265114.722022-06-228328Actual
17565397.002023-08-228313Actual
2039349.702023-10-2283411Actual
3065271.002024-08-218346Actual
1111080.002023-01-208328Budget
5975200.002022-09-218315Budget
2370142.002024-02-198373Actual
1493455.002023-05-228356Actual
35236101.002024-12-208366Actual
30768358.002024-08-218317Actual
9203253.002022-12-208314Actual
17685175.002023-08-228314Actual
1830614.592023-08-2283211Actual
18689220.002023-09-218314Actual
28291135.002024-06-218316Actual
30626120.002024-08-218336Actual
38240375.002025-03-228313Actual
3290297.002024-10-218346Actual
8361153.002022-11-228316Actual
144355.012023-04-2183212Actual
3458243.312024-11-2183212Actual
1588864.002023-06-228346Actual
7159200.002022-10-228365Budget
18159288.972023-08-228318Actual
5570141.992022-08-228368Actual
38864179.872025-03-228328Actual
15059227.002023-05-228367Actual
14557237.002023-05-228363Actual
1176768.002023-02-198326Actual
19070265.002023-09-218317Actual
3833264.002025-03-228373Actual
20099258.002023-10-228317Actual
25141306.002024-03-218317Actual
2440453.952024-02-1983411Actual
35852167.922024-12-2083213Actual
32340168.852024-09-2083612Actual
1591457.002023-06-228356Actual
37477102.002025-02-198346Actual
1827867.782023-08-2283111Actual
38488293.002025-03-228365Actual
7335100.002022-10-228336Budget
10379200.002023-01-208364Budget
16125157.142023-06-228328Actual
5897133.002022-09-218364Actual
32515344.002024-10-218313Actual
893780.002022-11-228368Budget
21988122.002023-12-208336Actual
13177174.002023-03-228317Actual
2399677.002024-02-198346Actual
24111251.002024-02-198317Actual
1942567.782023-09-2183611Actual
32306124.172024-09-2083112Actual
17777135.002023-08-228315Actual
5509100.002022-08-228328Budget
3653200.002022-07-228364Budget
8879135.932022-11-228328Actual
1191060.002023-02-198356Budget
14882109.002023-05-228336Actual
22852131.002024-01-208365Actual
2000943.002023-10-228356Actual
16688124.002023-07-228364Actual

Generated 2025-05-21 22:05:00.263 UTC