[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-028316Actual
24999121.002024-04-018336Actual
1890139.002023-10-028326Actual
19191190.482023-10-028328Actual
24851143.002024-04-018315Actual
11969100.002023-03-028366Budget
1431735.872023-05-0283411Actual
20662221.002023-12-038363Actual
2843200.002022-07-038336Budget
2666115.652024-05-0183612Actual
2443112.462024-03-0183511Actual
2535486.932024-04-0183111Actual
10845100.002023-01-318366Budget
16894106.002023-08-028336Actual
33887271.002024-12-028365Actual
2142153.952023-12-0383411Actual
16039230.002023-07-038367Actual
19598334.002023-11-028313Actual
130030.002022-06-028373Budget
9399200.002022-12-318365Budget
20874181.002023-12-038365Actual
35976233.002025-01-318363Actual
27549179.492024-06-0183111Actual
23262155.632024-01-318368Actual
26244248.002024-05-018367Actual
1632613.532023-07-0383511Actual
20747241.002023-12-038314Actual
2878396.512024-07-0283411Actual
3292850.002024-11-018356Actual
27194150.002024-06-018336Actual
33675205.002024-12-028363Actual
11063200.002023-01-318318Budget
13630167.002023-05-028314Actual
36916151.832025-01-3183612Actual
20627372.002023-12-038313Actual
12705215.002023-04-028315Actual
34733141.612024-12-0283613Actual
30265417.002024-09-018313Actual
23857163.002024-03-018365Actual
130121.002022-06-028373Actual
3373276.002024-12-028373Actual
2305095.002024-01-318366Actual
3520351.002024-12-318356Actual
28233256.002024-07-028365Actual
3800586.932025-03-0283112Actual
12188245.032023-03-028318Actual
1928381.612023-10-0283111Actual
108490.002022-05-028368Budget
11062295.032023-01-318318Actual
2786978.452024-06-0183113Actual
3653200.002022-08-028364Budget
30923313.212024-09-018368Actual
2172143.002023-12-318373Actual
999290.002022-12-318328Budget
1138921.002023-03-028373Actual
29500153.002024-08-018336Actual
3284834.002024-11-018326Actual
36536551.092025-01-318318Actual
8689180.002022-12-038317Actual
283100.002022-05-028364Budget
225155.012023-12-3183112Actual
1847911.402023-09-0283112Actual
25950202.002024-05-018365Actual
37001181.962025-01-3183213Actual
14642209.002023-06-028314Actual
1176650.002023-03-028326Budget
9203253.002022-12-318314Actual
354240.002022-08-028373Budget
571080.002022-10-028363Budget
1959200.002022-06-028317Budget
8458140.002022-12-038336Actual
4200158.002022-08-028317Actual
23609331.002024-03-018313Actual
2508495.002024-04-018366Actual
1164100.002022-06-028313Budget
2334841.192024-01-3183211Actual
466342.002022-09-028373Actual
38686117.002025-04-028366Actual
4260200.002022-08-028367Budget
9945361.692022-12-318318Actual
3065271.002024-09-018346Actual
1550200.002022-06-028365Budget
15501408.002023-07-038313Actual
223217.002022-05-028314Actual
26779162.662024-05-0183613Actual
29174217.002024-08-018363Actual
1349217.002022-06-028314Actual
2831834.002024-07-028326Actual
3582581.962024-12-3183113Actual
966942.002022-12-318356Actual
13724203.002023-05-028315Actual
245502.892024-03-0183212Actual
1446613.532023-05-0283612Actual
29445112.002024-08-018316Actual
3118344.382024-09-0183212Actual
3075200.002022-07-038317Budget
1836037.992023-09-0283411Actual
9865139.002022-12-318367Actual
424200.002022-05-028365Budget
27986398.002024-07-028313Actual
1647610.332023-07-0383612Actual
33524134.592024-11-0183113Actual
11499200.002023-03-028364Budget
20782145.002023-12-038364Actual
10515146.002023-01-318365Actual
4914200.002022-09-028365Budget
15714146.002023-07-038315Actual
2139456.082023-12-0383311Actual
38183266.172025-03-0283613Actual
4013101.002022-08-028346Actual
37090436.002025-03-028313Actual
8610112.002022-12-038366Actual
10457200.002023-01-318315Budget
2346266.722024-01-3183611Actual
6774100.002022-11-028313Budget
391650.002022-08-028326Budget
3216200.002022-07-038318Budget
10691100.002023-01-318336Budget
2136734.802023-12-0383211Actual
9576100.002022-12-318336Budget
9944200.002022-12-318318Budget
8282200.002022-12-038365Budget
12189200.002023-03-028318Budget
20987115.002023-12-038336Actual
14523296.002023-06-028313Actual
1789732.002023-09-028326Actual
24886147.002024-04-018365Actual
648100.002022-05-028346Budget
1629948.632023-07-0383411Actual
887890.002022-12-038328Budget
1724970.972023-08-0283111Actual
3732167.002022-08-028315Actual
7160157.002022-11-028365Actual
6214140.002022-10-028336Actual
31928311.002024-10-018367Actual
30091173.102024-08-0183612Actual
458474.002022-09-028363Actual
12768100.002023-04-028365Budget
4259167.002022-08-028367Actual
19809163.002023-11-028315Actual
1694646.002023-08-028356Actual
18781131.002023-10-028315Actual
14676114.002023-06-028364Actual
5976206.002022-10-028315Actual
14734194.002023-06-028315Actual
1838711.402023-09-0283511Actual
2530147.002022-07-038364Actual
12846109.002023-04-028316Actual
37947123.102025-03-0283611Actual
977273.812022-05-028318Actual
29259385.002024-08-018314Actual
13428191.992023-04-028368Actual
9017127.002022-12-318313Actual
11250100.002023-03-028313Budget
630860.002022-10-028356Budget
35414217.752024-12-318328Actual
1621781.612023-07-0383111Actual
15621183.002023-07-038314Actual
38275211.002025-04-028363Actual
1662599.002023-08-028373Actual
2242453.952023-12-3183411Actual
1526513.532023-06-0283211Actual
23764167.002024-03-018364Actual
3731200.002022-08-028315Budget
255816.082024-04-0183212Actual
2747110.002022-07-038316Actual
2955256.002024-08-018356Actual
20099258.002023-11-028317Actual
69550.002022-05-028356Budget
28140242.002024-07-028364Actual
16159234.422023-07-038368Actual
391764.002022-08-028326Actual
2988341.192024-08-0183211Actual
1025134.422022-05-028328Actual
20220178.362023-11-028328Actual
18159288.972023-09-028318Actual
35386466.242024-12-318318Actual
33110425.332024-11-018318Actual
907786.002022-12-318363Actual
6508180.002022-10-028367Actual
3403132.002022-08-028313Actual
2033925.232023-11-0283211Actual
94102.002022-05-028363Actual
1750816.722023-08-0283612Actual
25698293.002024-05-018313Actual
1131089.002023-03-028363Actual
2473285.002022-07-038314Actual
29585102.002024-08-018366Actual
6961200.002022-11-028314Budget
346580.002022-08-028363Budget
26425101.822024-05-0183111Actual
31036117.782024-09-0183311Actual
1482792.002023-06-028316Actual
7238136.002022-11-028316Actual
2996130.002022-07-038366Actual
24759220.002024-04-018314Actual
13366146.542023-04-028328Actual
5570141.992022-09-028368Actual
27139104.002024-06-018316Actual
15749163.002023-07-038365Actual
8141175.002022-12-038364Actual
2603721.002024-05-018326Actual
4710280.002022-09-028314Budget
18604202.002023-10-028363Actual
2615066.002024-05-018366Actual
2667200.002022-07-038365Actual
2286100.002022-07-038313Budget
154118.212023-06-0283112Actual
2039349.702023-11-0283411Actual
2881022.042024-07-0283511Actual
5975200.002022-10-028315Budget
1960190.002022-06-028317Actual
3059860.002024-09-018326Actual
3573456.082024-12-3183212Actual
4386100.002022-08-028328Budget
26990240.002024-06-018364Actual
37887120.972025-03-0283411Actual
10133121.002023-01-318313Actual
2370142.002024-03-018373Actual
194835.012023-10-0283112Actual
2839869.002024-07-028356Actual
3789206.002022-08-028365Actual
12990112.002023-04-028346Actual
6445264.002022-10-028317Actual
30626120.002024-09-018336Actual
1083126.842022-05-028368Actual
174776.082023-08-0283212Actual
19957111.002023-11-028336Actual
3668466.722025-01-3183211Actual
27750136.932024-06-0183112Actual
2057015.652023-11-0283612Actual
16125157.142023-07-038328Actual
1901394.002023-10-028366Actual
2201475.002023-12-318346Actual
27220106.002024-06-018346Actual
21161178.002023-12-038367Actual
2196031.002023-12-318326Actual
518464.002022-09-028356Actual
64984.002022-05-028346Actual
6117100.002022-10-028316Budget
742950.002022-11-028356Budget
12110200.002023-03-028367Budget
10595120.002023-01-318316Actual
26956372.002024-06-018314Actual
8140200.002022-12-038364Budget
1931114.592023-10-0283211Actual
1692072.002023-08-028346Actual
10318217.002023-01-318314Actual
8457100.002022-12-038336Budget
6261114.002022-10-028346Actual
23729224.002024-03-018314Actual
1395988.002023-05-028366Actual
167640.002022-06-028326Budget
2609200.002022-07-038315Budget
2093281.002023-12-038316Actual
5089118.002022-09-028336Actual
16533358.002023-08-028313Actual
6586266.242022-10-028318Actual
3918556.082025-04-0283212Actual
21664232.002023-12-318363Actual
2405467.002024-03-018366Actual
855250.002022-12-038356Budget
28523247.002024-07-028367Actual
30889207.152024-09-018328Actual
31334159.152024-09-0183613Actual
630751.002022-10-028356Actual
29763213.212024-08-018328Actual
2601062.002024-05-018316Actual
1408154.002022-06-028364Actual
13239177.002023-04-028367Actual
13099101.002023-04-028366Actual
2245784.802023-12-3183611Actual
4772178.002022-09-028364Actual
9478100.002022-12-318316Budget
754107.002022-05-028366Actual
234790.002022-07-038363Budget
1730435.872023-08-0283311Actual
2099260.182022-06-028318Actual
38125113.532025-03-0283113Actual
1765741.002023-09-028373Actual
17157126.842023-08-028328Actual
2031186.932023-11-0283111Actual
795490.002022-12-038363Actual
35038195.002024-12-318365Actual
293750.002022-07-038356Budget
9993196.542022-12-318328Actual
601200.002022-05-028336Budget
23970117.002024-03-018336Actual
3783332.672025-03-0283211Actual
2103958.002023-12-038356Actual
2207389.002023-12-318366Actual
6634135.932022-10-028328Actual
3343224.162024-11-0183212Actual
781580.002022-11-028368Budget
21630312.002023-12-318313Actual
1544416.722023-06-0283612Actual
38743397.002025-04-028317Actual
3265114.722022-07-038328Actual
13177174.002023-04-028317Actual
4387178.362022-08-028328Actual
28964153.952024-07-0283612Actual
8080200.002022-12-038314Budget
12565200.002023-04-028314Budget
31604279.002024-10-018315Actual
30803276.002024-09-018367Actual
423140.002022-05-028365Actual
18929105.002023-10-028336Actual
738393.002022-11-028346Actual
10844115.002023-01-318366Actual
3632790.002025-01-318346Actual
15117384.422023-06-028318Actual
1027036.002023-01-318373Actual
2144811.402023-12-0383511Actual
7628200.002022-11-028367Budget
1998369.002023-11-028346Actual
2947238.002024-08-018326Actual
2610200.002022-07-038315Actual
3005725.232024-08-0183212Actual
1487200.002022-06-028315Budget
1019289.002023-01-318363Actual
35096102.002024-12-318316Actual
2435026.292024-03-0183211Actual
5242100.002022-09-028366Budget
3556187.992024-12-3183311Actual
803232.002022-12-038373Actual
2042028.422023-11-0283511Actual
2004278.002023-11-028366Actual
3553479.482024-12-3183211Actual
3397240.002024-12-028326Actual
1223798.052023-03-028328Actual
19163437.452023-10-028318Actual
13664153.002023-05-028364Actual
24639372.002024-04-018313Actual
7706200.002022-11-028318Budget
23200285.932024-01-318318Actual
691233.002022-11-028373Actual
35885162.662024-12-3183613Actual
30029118.852024-08-0183112Actual
855172.002022-12-038356Actual
36188207.002025-01-318365Actual
28581554.122024-07-028318Actual
10924200.002023-01-318317Budget
6834103.002022-11-028363Actual
2502566.002024-04-018346Actual
14175167.752023-05-028368Actual
3127587.222024-09-0183113Actual
2287139.002022-07-038313Actual
4993100.002022-09-028316Budget
17777135.002023-09-028315Actual
11815100.002023-03-028336Budget
34141387.002024-12-028317Actual
2293721.002024-01-318326Actual
9342200.002022-12-318315Budget
1429051.822023-05-0283311Actual
2561310.332024-04-0183612Actual
30513241.002024-09-018365Actual
840955.002022-12-038326Actual
21749196.002023-12-318314Actual
26836345.002024-06-018313Actual
3673883.742025-01-3183411Actual
5837278.002022-10-028314Actual
29294222.002024-08-018364Actual
2036622.042023-11-0283311Actual
364172.002022-05-028315Actual
3603369.002025-01-318373Actual
7239100.002022-11-028316Budget
12626182.002023-04-028364Actual
35123.002022-05-028313Actual
38067225.232025-03-0283612Actual
326490.002022-07-038328Budget
38453253.002025-04-028315Actual
37245317.002025-03-028364Actual
3071190.002024-09-018366Actual
16781185.002023-08-028365Actual
11718123.002023-03-028316Actual
22852131.002024-01-318365Actual
1409100.002022-06-028364Budget
29937103.952024-08-0183411Actual
2234281.612023-12-3183111Actual
3177881.002024-10-018346Actual
3221536.932024-10-0183511Actual
1795156.002023-09-028346Actual
3865375.002025-04-028356Actual
36386104.002025-01-318366Actual
2254817.782023-12-3183612Actual
4121100.002022-08-028366Budget
1624511.402023-07-0383211Actual
1797736.002023-09-028356Actual
26332231.392024-05-018328Actual
3790200.002022-08-028365Budget
24793104.002024-04-018364Actual
4445157.142022-08-028368Actual
25176221.002024-04-018367Actual
32550209.002024-11-018363Actual
39304231.082025-04-0283213Actual
32306124.172024-10-0183112Actual
1196893.002023-03-028366Actual
9866200.002022-12-318367Budget
36478290.002025-01-318367Actual
3750371.002025-03-028356Actual
33853252.002024-12-028315Actual
22818173.002024-01-318315Actual
34176222.002024-12-028367Actual
1727726.292023-08-0283211Actual
4199200.002022-08-028317Budget
3014969.672024-08-0183113Actual
36153313.002025-01-318315Actual
332490.002022-07-038368Budget
37713304.122025-03-028328Actual
3402694.002024-12-028346Actual
3512345.002024-12-318326Actual
164189.272023-07-0383112Actual
19632220.002023-11-028363Actual
28198264.002024-07-028315Actual
25855187.002024-05-018364Actual
6366100.002022-10-028366Budget
1348200.002022-06-028314Budget
8938105.632022-12-038368Actual
10983178.002023-01-318367Actual
1628100.002022-06-028316Budget
21126195.002023-12-038317Actual
2875687.992024-07-0283311Actual
28431111.002024-07-028366Actual
17191182.902023-08-028368Actual
29022122.312024-07-0283113Actual
1490864.002023-06-028346Actual
21988122.002023-12-318336Actual
32398139.852024-10-0183113Actual
32340168.852024-10-0183612Actual
8752169.002022-12-038367Actual
1887474.002023-10-028316Actual
31752143.002024-10-018336Actual
7894100.002022-12-038313Budget
4120137.002022-08-028366Actual
20840177.002023-12-038315Actual
37451120.002025-03-028336Actual
2437735.872024-03-0183311Actual
26209320.002024-05-018317Actual
32961129.002024-11-018366Actual
2923196.002024-08-018373Actual
18220210.182023-09-028368Actual
102490.002022-05-028328Budget
10594100.002023-01-318316Budget
10378135.002023-01-318364Actual
8831231.392022-12-038318Actual
1739280.552023-08-0283611Actual
14769122.002023-06-028365Actual
602130.002022-05-028336Actual
2837290.002024-07-028346Actual
3067858.002024-09-018356Actual
3172439.002024-10-018326Actual
962280.002022-12-318346Budget
1390070.002023-05-028346Actual
11437260.002023-03-028314Actual
1968994.002023-11-028373Actual
34234466.242024-12-028318Actual
24145188.002024-03-018367Actual
3652157.002022-08-028364Actual
1895555.002023-10-028346Actual
1064350.002023-01-318326Budget
32425224.062024-10-0183213Actual
2204043.002023-12-318356Actual
3862777.002025-04-028346Actual
245239.272024-03-0183112Actual
10132100.002023-01-318313Budget
30768358.002024-09-018317Actual
13178200.002023-04-028317Budget
35236101.002024-12-318366Actual
2505134.002024-04-018356Actual
4524100.002022-09-028313Budget
28106493.002024-07-028314Actual
32763282.002024-11-018365Actual
2893025.232024-07-0283212Actual
15536197.002023-07-038363Actual
28346163.002024-07-028336Actual
2472200.002022-07-038314Budget
1800983.002023-09-028366Actual
743039.002022-11-028356Actual
55240.002022-05-028326Budget
25141306.002024-04-018317Actual
1303860.002023-04-028356Budget
406057.002022-08-028356Actual
28021254.002024-07-028363Actual
29677273.002024-08-018367Actual
27048281.002024-06-018315Actual
2543634.802024-04-0183411Actual
1064246.002023-01-318326Actual
18689220.002023-10-028314Actual
1866147.002023-10-028373Actual
5460200.002022-09-028318Budget
31155128.422024-09-0183112Actual
2890100.002022-07-038346Budget
915424.002022-12-318373Actual
27336332.002024-06-018317Actual
29387231.002024-08-018365Actual
1186286.002023-03-028346Actual
3100940.122024-09-0183211Actual
25820270.002024-05-018314Actual
5136100.002022-09-028346Budget
38864179.872025-04-028328Actual
37338248.002025-03-028365Actual
803330.002022-12-038373Budget
2549667.782024-04-0183611Actual
1772100.002022-06-028346Budget
1336780.002023-04-028328Budget
1243976.002023-04-028363Actual
8361153.002022-12-038316Actual
1531950.762023-06-0283411Actual
23822179.002024-03-018315Actual
38395235.002025-04-028364Actual
3517780.002024-12-318346Actual
10516100.002023-01-318365Budget

Generated 2025-06-01 03:28:57.401 UTC