[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-08-3183112Actual
3106396.512024-09-3083411Actual
7020162.002022-12-018364Actual
20099258.002023-12-018317Actual
9202200.002023-01-298314Budget
4013101.002022-08-318346Actual
26332231.392024-05-308328Actual
332490.002022-08-018368Budget
364172.002022-05-318315Actual
15117384.422023-07-018318Actual
2340252.892024-02-2983411Actual
38546106.002025-05-018316Actual
5089118.002022-10-018336Actual
2254817.782024-01-2983612Actual
3067858.002024-09-308356Actual
20253222.302023-12-018368Actual
21875125.002024-01-298365Actual
12298100.002023-03-318368Budget
9805223.002023-01-298317Actual
24674223.002024-04-308363Actual
1836037.992023-10-0183411Actual
37685454.122025-03-318318Actual
29642383.002024-08-308317Actual
37451120.002025-03-318336Actual
34496167.782024-12-3183611Actual
3906515.652025-05-0183511Actual
18781131.002023-10-318315Actual
19225157.142023-10-318368Actual
5090100.002022-10-018336Budget
840860.002023-01-018326Budget
2207389.002024-01-298366Actual
2549667.782024-04-3083611Actual
1628100.002022-07-018316Budget
3405262.002024-12-318356Actual
30420310.002024-09-308364Actual
3556187.992025-01-2983311Actual
1165142.002022-07-018313Actual
36386104.002025-03-018366Actual
2615066.002024-05-308366Actual
11498169.002023-03-318364Actual
405960.002022-08-318356Budget
1838711.402023-10-0183511Actual
2352010.332024-02-2983112Actual
10378135.002023-03-018364Actual
2098200.002022-07-018318Budget
4259167.002022-08-318367Actual
2435026.292024-03-3083211Actual
1632613.532023-08-0183511Actual
21630312.002024-01-298313Actual
5243112.002022-10-018366Actual
3148387.002024-10-308373Actual
2727997.002024-06-308366Actual
21161178.002024-01-018367Actual
3965100.002022-08-318336Budget
7816108.662022-12-018368Actual
20192328.362023-12-018318Actual
38067225.232025-03-3183612Actual
30091173.102024-08-3083612Actual
12626182.002023-05-018364Actual
28701185.872024-07-3183111Actual
3561518.842025-01-2983511Actual
28198264.002024-07-318315Actual
27220106.002024-06-308346Actual
2666115.652024-05-3083612Actual
1662599.002023-08-318373Actual
19598334.002023-12-018313Actual
7336138.002022-12-018336Actual
13099101.002023-05-018366Actual
4992116.002022-10-018316Actual
14676114.002023-07-018364Actual
1550200.002022-07-018365Budget
15656141.002023-08-018364Actual
3076248.002022-08-018317Actual
17157126.842023-08-318328Actual
29763213.212024-08-308328Actual
13664153.002023-05-318364Actual
22223295.032024-01-298318Actual
279529.002022-08-018326Actual
33172257.152024-11-308368Actual
245502.892024-03-3083212Actual
3676543.312025-03-0183511Actual
13819108.002023-05-318316Actual
15536197.002023-08-018363Actual
3800586.932025-03-3183112Actual
18723137.002023-10-318364Actual
2071950.002024-01-018373Actual
616550.002022-10-318326Budget
34000144.002024-12-318336Actual
1131180.002023-03-318363Budget
2000943.002023-12-018356Actual
16894106.002023-08-318336Actual
38743397.002025-05-018317Actual
1624511.402023-08-0183211Actual
14882109.002023-07-018336Actual
69550.002022-05-318356Budget
293859.002022-08-018356Actual
5569100.002022-10-018368Budget
8140200.002023-01-018364Budget
602130.002022-05-318336Actual
2172143.002024-01-298373Actual
214690.002022-07-018328Budget
2101379.002024-01-018346Actual
29971116.722024-08-3083611Actual
3603369.002025-03-018373Actual
32728293.002024-11-308315Actual
2394218.002024-03-308326Actual
3118344.382024-09-3083212Actual
999290.002023-01-298328Budget
39337213.542025-05-0183613Actual
1881100.002022-07-018366Budget
2609156.002024-05-308346Actual
630751.002022-10-318356Actual
3373276.002024-12-318373Actual
34295219.272024-12-318368Actual
8879135.932023-01-018328Actual
26956372.002024-06-308314Actual
19163437.452023-10-318318Actual
34910451.002025-01-298314Actual
19070265.002023-10-318317Actual
12627200.002023-05-018364Budget
887890.002023-01-018328Budget
31752143.002024-10-308336Actual
11436200.002023-03-318314Budget
28523247.002024-07-318367Actual
2334841.192024-02-2983211Actual
29049232.842024-07-3183213Actual
30300242.002024-09-308363Actual
1931114.592023-10-3183211Actual
1384628.002023-05-318326Actual
25176221.002024-04-308367Actual
12847100.002023-05-018316Budget
28431111.002024-07-318366Actual
25234367.752024-04-308318Actual
1968994.002023-12-018373Actual
2440453.952024-03-3083411Actual
1423567.782023-05-3183111Actual
38956160.342025-05-0183111Actual
10457200.002023-03-018315Budget
3331272.042024-11-3083411Actual
36564217.752025-03-018328Actual
17777135.002023-10-018315Actual
3458243.312024-12-3183212Actual
2611748.002024-05-308356Actual
1289550.002023-05-018326Budget
16839111.002023-08-318316Actual
18066268.002023-10-018317Actual
23857163.002024-03-308365Actual
3408492.002024-12-318366Actual
34100.002022-05-318313Budget
3901173.102025-05-0183311Actual
6696149.572022-10-318368Actual
31097126.292024-09-3083611Actual
1795156.002023-10-018346Actual
35706134.802025-01-2983112Actual
130030.002022-07-018373Budget
1303860.002023-05-018356Budget
34674157.402024-12-3183113Actual
795490.002023-01-018363Actual
2692895.002024-06-308373Actual
2538213.532024-04-3083211Actual
13319200.002023-05-018318Budget
1390070.002023-05-318346Actual
31697124.002024-10-308316Actual
23970117.002024-03-308336Actual
9576100.002023-01-298336Budget
3789206.002022-08-318365Actual
1387484.002023-05-318336Actual
22130222.002024-01-298317Actual
22965103.002024-02-298336Actual
35123.002022-05-318313Actual
12767126.002023-05-018365Actual
10739117.002023-03-018346Actual
31391402.002024-10-308313Actual
6037164.002022-10-318365Actual
9342200.002023-01-298315Budget
1960190.002022-07-018317Actual
33551148.622024-11-3083213Actual
1895555.002023-10-318346Actual
743039.002022-12-018356Actual
17430.002022-05-318373Budget
2747110.002022-08-018316Actual
1190945.002023-03-318356Actual
1490864.002023-07-018346Actual
32048254.122024-10-308368Actual
31928311.002024-10-308367Actual
38183266.172025-03-3183613Actual
122390.002022-07-018363Budget
7707226.842022-12-018318Actual
1830614.592023-10-0183211Actual
10924200.002023-03-018317Budget
1395988.002023-05-318366Actual
6446200.002022-10-318317Budget
840955.002023-01-018326Actual
11171100.002023-03-018368Budget
3918556.082025-05-0183212Actual
10594100.002023-03-018316Budget
242535.002022-08-018373Actual
29174217.002024-08-308363Actual
11863100.002023-03-318346Budget
836178.002022-05-318317Actual
164189.272023-08-0183112Actual
1196893.002023-03-318366Actual
2245784.802024-01-2983611Actual
2446584.802024-03-3083611Actual
2546326.292024-04-3083511Actual
8360100.002023-01-018316Budget
29352293.002024-08-308315Actual
4339219.272022-08-318318Actual
11499200.002023-03-318364Budget
188088.002022-07-018366Actual
38240375.002025-05-018313Actual
2667200.002022-08-018365Actual
35767225.232025-01-2983612Actual
12944100.002023-05-018336Budget
4711240.002022-10-018314Actual
31036117.782024-09-3083311Actual
1446613.532023-05-3183612Actual
2301767.002024-02-298356Actual
4387178.362022-08-318328Actual
2996130.002022-08-018366Actual
3180460.002024-10-308356Actual
1493455.002023-07-018356Actual
167749.002022-07-018326Actual
2765844.382024-06-3083511Actual
32961129.002024-11-308366Actual
5322169.002022-10-018317Actual
26836345.002024-06-308313Actual
1627236.932023-08-0183311Actual
37947123.102025-03-3183611Actual
11815100.002023-03-318336Budget
37860116.722025-03-3183311Actual
16688124.002023-08-318364Actual
21281169.272024-01-018368Actual
1078668.002023-03-018356Actual
5649113.002022-10-318313Actual
13759117.002023-05-318365Actual
39038127.362025-05-0183411Actual
2031186.932023-12-0183111Actual
12768100.002023-05-018365Budget
27429429.882024-06-308318Actual
27048281.002024-06-308315Actual
29022122.312024-07-3183113Actual
10595120.002023-03-018316Actual
1890139.002023-10-318326Actual
571080.002022-10-318363Budget
28643214.722024-07-318368Actual
2947238.002024-08-308326Actual
2144811.402024-01-0183511Actual
18101158.002023-10-018367Actual
2656852.892024-05-3083611Actual
7706200.002022-12-018318Budget
32876130.002024-11-308336Actual
6834103.002022-12-018363Actual
55240.002022-05-318326Budget
504050.002022-10-018326Budget
2724650.002024-06-308356Actual
37805136.932025-03-3183111Actual
6260100.002022-10-318346Budget
31511423.002024-10-308314Actual
9400185.002023-01-298365Actual
11111143.512023-03-018328Actual
3438141.192024-12-3183211Actual
2405467.002024-03-308366Actual
37713304.122025-03-318328Actual
32550209.002024-11-308363Actual
1954111.402023-10-3183612Actual
28140242.002024-07-318364Actual
2432260.332024-03-3083111Actual
5460200.002022-10-018318Budget
1496779.002023-07-018366Actual
835200.002022-05-318317Budget
12110200.002023-03-318367Budget
10844115.002023-03-018366Actual
423140.002022-05-318365Actual
1797736.002023-10-018356Actual
728660.002022-12-018326Budget
2988341.192024-08-3083211Actual
1998369.002023-12-018346Actual
16125157.142023-08-018328Actual
1959200.002022-07-018317Budget
3075200.002022-08-018317Budget
37747296.542025-03-318368Actual
12565200.002023-05-018314Budget
15059227.002023-07-018367Actual
34262281.392024-12-318328Actual
8831231.392023-01-018318Actual
1765741.002023-10-018373Actual
2716647.002024-06-308326Actual
9944200.002023-01-298318Budget
1621781.612023-08-0183111Actual
2893025.232024-07-3183212Actual
2540932.672024-04-3083311Actual
33052278.002024-11-308367Actual
1594778.002023-08-018366Actual
222200.002022-05-318314Budget
3685596.512025-03-0183112Actual
13428191.992023-05-018368Actual
23228152.602024-02-298328Actual
3035794.002024-09-308373Actual
1027130.002023-03-018373Budget
39304231.082025-05-0183213Actual
26304542.002024-05-308318Actual
35038195.002025-01-298365Actual
893780.002023-01-018368Budget
16781185.002023-08-318365Actual
33675205.002024-12-318363Actual
15714146.002023-08-018315Actual
8938105.632023-01-018368Actual
616453.002022-10-318326Actual
1526513.532023-07-0183211Actual
8830200.002023-01-018318Budget
32188108.212024-10-3083411Actual
1348200.002022-07-018314Budget
23142257.002024-02-298367Actual
895143.002022-05-318367Actual
18816185.002023-10-318365Actual
2839869.002024-07-318356Actual
2497120.002024-04-308326Actual
7895114.002023-01-018313Actual
6961200.002022-12-018314Budget
5896200.002022-10-318364Budget
30478264.002024-09-308315Actual
21988122.002024-01-298336Actual
37396116.002025-03-318316Actual
1289442.002023-05-018326Actual
35151132.002025-01-298336Actual
13427100.002023-05-018368Budget
8361153.002023-01-018316Actual
16533358.002023-08-318313Actual
34616197.572024-12-3183612Actual
2890100.002022-08-018346Budget
22605351.002024-02-298313Actual
728763.002022-12-018326Actual
1064246.002023-03-018326Actual
1078560.002023-03-018356Budget
22251148.052024-01-298328Actual
181950.002022-07-018356Budget
21664232.002024-01-298363Actual
36246150.002025-03-018316Actual
35852167.922025-01-2983213Actual
2603721.002024-05-308326Actual
5508160.182022-10-018328Actual
14141137.452023-05-318328Actual
13724203.002023-05-318315Actual
571183.002022-10-318363Actual
28488445.002024-07-318317Actual
26871282.002024-06-308363Actual
2881022.042024-07-3183511Actual
37001181.962025-03-0183213Actual
18929105.002023-10-318336Actual
34234466.242024-12-318318Actual
3783332.672025-03-3183211Actual
2237035.872024-01-2983211Actual
24851143.002024-04-308315Actual
2997100.002022-08-018366Budget
346479.002022-08-318363Actual
13508341.002023-05-318313Actual
3590280.002022-08-318314Budget
2103958.002024-01-018356Actual
2648049.702024-05-3083311Actual
6214140.002022-10-318336Actual
33640344.002024-12-318313Actual
38125113.532025-03-3183113Actual
17812167.002023-10-018365Actual
4852209.002022-10-018315Actual
2291089.002024-02-298316Actual
3653200.002022-08-318364Budget
9590.002022-05-318363Budget
5836280.002022-10-318314Budget
1019380.002023-03-018363Budget
5897133.002022-10-318364Actual
19191190.482023-10-318328Actual
20987115.002024-01-018336Actual
9263200.002023-01-298364Budget
3671189.062025-03-0183311Actual
962280.002023-01-298346Budget
33945133.002024-12-318316Actual
3137138.002022-08-018367Actual
9399200.002023-01-298365Budget
10515146.002023-03-018365Actual
2579267.002024-05-308373Actual
2136734.802024-01-0183211Actual
36061480.002025-03-018314Actual
683590.002022-12-018363Budget
32607118.002024-11-308373Actual
34825224.002025-01-298363Actual
31334159.152024-09-3083613Actual
23915113.002024-03-308316Actual
8220200.002023-01-018315Budget
7894100.002023-01-018313Budget
3790200.002022-08-318365Budget
12990112.002023-05-018346Actual
20134160.002023-12-018367Actual
13240200.002023-05-018367Budget
2601062.002024-05-308316Actual
36797100.762025-03-0183611Actual
3865375.002025-05-018356Actual
2299160.002024-02-298346Actual
1694646.002023-08-318356Actual
2837290.002024-07-318346Actual
12377100.002023-05-018313Budget
25950202.002024-05-308365Actual
28021254.002024-07-318363Actual
22760121.002024-02-298364Actual
3265114.722022-08-018328Actual
3100940.122024-09-3083211Actual
3512345.002025-01-298326Actual
37033157.402025-03-0183613Actual
1847911.402023-10-0183112Actual
7489100.002022-12-018366Budget
27194150.002024-06-308336Actual
2036622.042023-12-0183311Actual
19809163.002023-12-018315Actual
17719137.002023-10-018364Actual
5837278.002022-10-318314Actual
15179166.242023-07-018368Actual
154118.212023-07-0183112Actual
1222102.002022-07-018363Actual
2039349.702023-12-0183411Actual
30889207.152024-09-308328Actual
23609331.002024-03-308313Actual
39099147.572025-05-0183611Actual
6507200.002022-10-318367Budget
748886.002022-12-018366Actual
11251158.002023-03-318313Actual
1223680.002023-03-318328Budget
915530.002023-01-298373Budget
2844150.002022-08-018336Actual
6960220.002022-12-018314Actual
2099260.182022-07-018318Actual
3635370.002025-03-018356Actual
1019289.002023-03-018363Actual
282165.002022-05-318364Actual
15145143.512023-07-018328Actual
13098100.002023-05-018366Budget
691233.002022-12-018373Actual
2473142.002024-04-308373Actual
27896234.592024-06-3083213Actual
8219184.002023-01-018315Actual
2287139.002022-08-018313Actual
1223798.052023-03-318328Actual
9993196.542023-01-298328Actual
972788.002023-01-298366Actual
7021200.002022-12-018364Budget
2786978.452024-06-3083113Actual
6445264.002022-10-318317Actual
29937103.952024-08-3083411Actual
24793104.002024-04-308364Actual
3652157.002022-08-318364Actual
18604202.002023-10-318363Actual
32763282.002024-11-308365Actual
29500153.002024-08-308336Actual
26746227.572024-05-3083213Actual
38453253.002025-05-018315Actual
4446100.002022-08-318368Budget
28346163.002024-07-318336Actual
17565397.002023-10-018313Actual
7627191.002022-12-018367Actual
38601155.002025-05-018336Actual
13239177.002023-05-018367Actual
15621183.002023-08-018314Actual
94102.002022-05-318363Actual
35328296.002025-01-298367Actual
505133.002022-05-318316Actual
25915234.002024-05-308315Actual
952751.002023-01-298326Actual
2033925.232023-12-0183211Actual
12846109.002023-05-018316Actual
3403132.002022-08-318313Actual
15862115.002023-08-018336Actual
1789732.002023-10-018326Actual
1083126.842022-05-318368Actual
7238136.002022-12-018316Actual
16004256.002023-08-018317Actual
1772100.002022-07-018346Budget
29445112.002024-08-308316Actual
27491211.692024-06-308368Actual
3177881.002024-10-308346Actual
2543634.802024-04-3083411Actual
39157128.422025-05-0183112Actual
2342914.592024-02-2983511Actual
21126195.002024-01-018317Actual
10054164.722023-01-298368Actual
3868100.002022-08-318316Budget
27692126.292024-06-3083611Actual
34554110.342024-12-3183112Actual
33230185.872024-11-3083111Actual
4338200.002022-08-318318Budget
2402264.002024-03-308356Actual
34176222.002024-12-318367Actual
16746185.002023-08-318315Actual
3898473.102025-05-0183211Actual
27549179.492024-06-3083111Actual
3742339.002025-03-318326Actual
37627303.002025-03-318367Actual
8610112.002023-01-018366Actual
1392651.002023-05-318356Actual
34733141.612024-12-3183613Actual
967050.002023-01-298356Budget
1866147.002023-10-318373Actual
2746100.002022-08-018316Budget
38275211.002025-05-018363Actual
6261114.002022-10-318346Actual
23729224.002024-03-308314Actual
28233256.002024-07-318365Actual
3857360.002025-05-018326Actual
7567264.002022-12-018317Actual
3862777.002025-05-018346Actual
17870113.002023-10-018316Actual
1111080.002023-03-018328Budget
6635100.002022-10-318328Budget
36153313.002025-03-018315Actual

Generated 2025-06-30 13:30:53.312 UTC