[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-318365Actual
2340252.892024-01-3183411Actual
3408492.002024-12-028366Actual
17129314.722023-08-028318Actual
1694646.002023-08-028356Actual
28581554.122024-07-028318Actual
32306124.172024-10-0183112Actual
9203253.002022-12-318314Actual
2287139.002022-07-038313Actual
32248101.822024-10-0183611Actual
28609226.842024-07-028328Actual
17530.002022-05-028373Actual
2286100.002022-07-038313Budget
11816137.002023-03-028336Actual
1772100.002022-06-028346Budget
1830614.592023-09-0283211Actual
16159234.422023-07-038368Actual
5090100.002022-09-028336Budget
38395235.002025-04-028364Actual
36797100.762025-01-3183611Actual
10595120.002023-01-318316Actual
33945133.002024-12-028316Actual
1426313.532023-05-0283211Actual
781580.002022-11-028368Budget
1901394.002023-10-028366Actual
855250.002022-12-038356Budget
3328576.292024-11-0183311Actual
27194150.002024-06-018336Actual
976200.002022-05-028318Budget
1064350.002023-01-318326Budget
33138210.182024-11-018328Actual
28431111.002024-07-028366Actual
29763213.212024-08-018328Actual
1431735.872023-05-0283411Actual
11436200.002023-03-028314Budget
164455.012023-07-0383212Actual
2777827.362024-06-0183212Actual
10924200.002023-01-318317Budget
13319200.002023-04-028318Budget
2473142.002024-04-018373Actual
11969100.002023-03-028366Budget
2561310.332024-04-0183612Actual
293859.002022-07-038356Actual
23915113.002024-03-018316Actual
30768358.002024-09-018317Actual
2881022.042024-07-0283511Actual
36443414.002025-01-318317Actual
242430.002022-07-038373Budget
35414217.752024-12-318328Actual
12847100.002023-04-028316Budget
20192328.362023-11-028318Actual
29445112.002024-08-018316Actual
1027036.002023-01-318373Actual
1409100.002022-06-028364Budget
30300242.002024-09-018363Actual
1960190.002022-06-028317Actual
38778255.002025-04-028367Actual
24999121.002024-04-018336Actual
279440.002022-07-038326Budget
25733213.002024-05-018363Actual
31752143.002024-10-018336Actual
795490.002022-12-038363Actual
1360291.002023-05-028373Actual
1165142.002022-06-028313Actual
2142153.952023-12-0383411Actual
12768100.002023-04-028365Budget
8220200.002022-12-038315Budget
4773200.002022-09-028364Budget
255548.212024-04-0183112Actual
279529.002022-07-038326Actual
6635100.002022-10-028328Budget
37001181.962025-01-3183213Actual
18159288.972023-09-028318Actual
10457200.002023-01-318315Budget
13427100.002023-04-028368Budget
22725211.002024-01-318314Actual
29082155.642024-07-0283613Actual
1336780.002023-04-028328Budget
24231169.272024-03-018328Actual
37303301.002025-03-028315Actual
23822179.002024-03-018315Actual
2201475.002023-12-318346Actual
3343224.162024-11-0183212Actual
2765844.382024-06-0183511Actual
4851200.002022-09-028315Budget
4386100.002022-08-028328Budget
1968994.002023-11-028373Actual
13819108.002023-05-028316Actual
25915234.002024-05-018315Actual
15807100.002023-07-038316Actual
22165225.002023-12-318367Actual
38067225.232025-03-0283612Actual
14175167.752023-05-028368Actual
907786.002022-12-318363Actual
2045448.632023-11-0283611Actual
12109138.002023-03-028367Actual
26836345.002024-06-018313Actual
37747296.542025-03-028368Actual
2207389.002023-12-318366Actual
326490.002022-07-038328Budget
3213482.682024-10-0183211Actual
5976206.002022-10-028315Actual
1725200.002022-06-028336Budget
3653200.002022-08-028364Budget
1390070.002023-05-028346Actual
28233256.002024-07-028365Actual
293750.002022-07-038356Budget
33583238.102024-11-0183613Actual
3100940.122024-09-0183211Actual
20662221.002023-12-038363Actual
13664153.002023-05-028364Actual
2394218.002024-03-018326Actual
5460200.002022-09-028318Budget
636779.002022-10-028366Actual
35648115.652024-12-3183611Actual
22284158.662023-12-318368Actual
16781185.002023-08-028365Actual
2875687.992024-07-0283311Actual
2494476.002024-04-018316Actual
2505134.002024-04-018356Actual
37627303.002025-03-028367Actual
26365222.302024-05-018368Actual
12706200.002023-04-028315Budget
27986398.002024-07-028313Actual
1176650.002023-03-028326Budget
20134160.002023-11-028367Actual
38601155.002025-04-028336Actual
896100.002022-05-028367Budget
27929243.362024-06-0183613Actual
17777135.002023-09-028315Actual
25698293.002024-05-018313Actual
2095930.002023-12-038326Actual
22130222.002023-12-318317Actual
1531950.762023-06-0283411Actual
28964153.952024-07-0283612Actual
27139104.002024-06-018316Actual
13098100.002023-04-028366Budget
26332231.392024-05-018328Actual
3217304.122022-07-038318Actual
20840177.002023-12-038315Actual
1842148.632023-09-0283611Actual
31155128.422024-09-0183112Actual
20747241.002023-12-038314Actual
1289442.002023-04-028326Actual
27371266.002024-06-018367Actual
36246150.002025-01-318316Actual
21749196.002023-12-318314Actual
34825224.002024-12-318363Actual
29677273.002024-08-018367Actual
7816108.662022-11-028368Actual
3553479.482024-12-3183211Actual
2334841.192024-01-3183211Actual
27491211.692024-06-018368Actual
4446100.002022-08-028368Budget
2172143.002023-12-318373Actual
30981148.632024-09-0183111Actual
28021254.002024-07-028363Actual
10844115.002023-01-318366Actual
29049232.842024-07-0283213Actual
30889207.152024-09-018328Actual
31837102.002024-10-018366Actual
1898141.002023-10-028356Actual
3632790.002025-01-318346Actual
3865375.002025-04-028356Actual
755100.002022-05-028366Budget
29642383.002024-08-018317Actual
35767225.232024-12-3183612Actual
15621183.002023-07-038314Actual
7568200.002022-11-028317Budget
3323155.632022-07-038368Actual
5569100.002022-09-028368Budget
13759117.002023-05-028365Actual
850479.002022-12-038346Actual
9866200.002022-12-318367Budget
14642209.002023-06-028314Actual
2106996.002023-12-038366Actual
354340.002022-08-028373Actual
25176221.002024-04-018367Actual
20874181.002023-12-038365Actual
2645343.312024-05-0183211Actual
3118344.382024-09-0183212Actual
11172149.572023-01-318368Actual
22640202.002024-01-318363Actual
15059227.002023-06-028367Actual
2148251.822023-12-0383611Actual
13099101.002023-04-028366Actual
181950.002022-06-028356Budget
835200.002022-05-028317Budget
28701185.872024-07-0283111Actual
1627236.932023-07-0383311Actual
5089118.002022-09-028336Actual
1523780.552023-06-0283111Actual
2996130.002022-07-038366Actual
6038200.002022-10-028365Budget
2136734.802023-12-0383211Actual
10845100.002023-01-318366Budget
1726150.002022-06-028336Actual
31986478.362024-10-018318Actual
167749.002022-06-028326Actual
504151.002022-09-028326Actual
3556187.992024-12-3183311Actual
11250100.002023-03-028313Budget
2603721.002024-05-018326Actual
38836470.792025-04-028318Actual
22852131.002024-01-318365Actual
35386466.242024-12-318318Actual
6214140.002022-10-028336Actual
3731200.002022-08-028315Budget
405960.002022-08-028356Budget
1795156.002023-09-028346Actual
2458212.462024-03-0183612Actual
27692126.292024-06-0183611Actual
36916151.832025-01-3183612Actual
28291135.002024-07-028316Actual
39277122.312025-04-0283113Actual
20987115.002023-12-038336Actual
1544416.722023-06-0283612Actual
2724650.002024-06-018356Actual
30513241.002024-09-018365Actual
2352010.332024-01-3183112Actual
12990112.002023-04-028346Actual
3966136.002022-08-028336Actual
1196893.002023-03-028366Actual
3833264.002025-04-028373Actual
5837278.002022-10-028314Actual
1349217.002022-06-028314Actual
27336332.002024-06-018317Actual
2101379.002023-12-038346Actual
2955256.002024-08-018356Actual
34000144.002024-12-028336Actual
34262281.392024-12-028328Actual
38453253.002025-04-028315Actual
37125292.002025-03-028363Actual
691330.002022-11-028373Budget
423140.002022-05-028365Actual
27220106.002024-06-018346Actual
22818173.002024-01-318315Actual
9945361.692022-12-318318Actual
3292850.002024-11-018356Actual
38488293.002025-04-028365Actual
3180460.002024-10-018356Actual
2611748.002024-05-018356Actual
9341163.002022-12-318315Actual
363200.002022-05-028315Budget
18689220.002023-10-028314Actual
2299160.002024-01-318346Actual
16746185.002023-08-028315Actual
36386104.002025-01-318366Actual
2497120.002024-04-018326Actual
174506.082023-08-0283112Actual
16894106.002023-08-028336Actual
13366146.542023-04-028328Actual
10319200.002023-01-318314Budget
1303777.002023-04-028356Actual
38125113.532025-03-0283113Actual
33640344.002024-12-028313Actual
7895114.002022-12-038313Actual
23644182.002024-03-018363Actual
15536197.002023-07-038363Actual
30208155.642024-08-0183613Actual
962377.002022-12-318346Actual
8458140.002022-12-038336Actual
18604202.002023-10-028363Actual
4387178.362022-08-028328Actual
3488294.002024-12-318373Actual
10691100.002023-01-318336Budget
1789732.002023-09-028326Actual
34790375.002024-12-318313Actual
28198264.002024-07-028315Actual
11718123.002023-03-028316Actual
742950.002022-11-028356Budget
4259167.002022-08-028367Actual
3221536.932024-10-0183511Actual
6961200.002022-11-028314Budget
2671974.942024-05-0183113Actual
1392651.002023-05-028356Actual
8830200.002022-12-038318Budget
27549179.492024-06-0183111Actual
2952688.002024-08-018346Actual
28346163.002024-07-028336Actual
3106396.512024-09-0183411Actual
4260200.002022-08-028367Budget
1591457.002023-07-038356Actual
69550.002022-05-028356Budget
34408101.822024-12-0283311Actual
20099258.002023-11-028317Actual
24674223.002024-04-018363Actual
3688324.162025-01-3183212Actual
2139456.082023-12-0383311Actual
26304542.002024-05-018318Actual
1583420.002023-07-038326Actual
3869129.002022-08-028316Actual
8080200.002022-12-038314Budget
9806200.002022-12-318317Budget
3405262.002024-12-028356Actual
29174217.002024-08-018363Actual
23107225.002024-01-318317Actual
9342200.002022-12-318315Budget
35506146.512024-12-3183111Actual
37245317.002025-03-028364Actual
39219211.402025-04-0283612Actual
8360100.002022-12-038316Budget
26425101.822024-05-0183111Actual
8281140.002022-12-038365Actual
6366100.002022-10-028366Budget
13428191.992023-04-028368Actual
1990295.002023-11-028316Actual
2337545.442024-01-3183311Actual
728660.002022-11-028326Budget
1730435.872023-08-0283311Actual
5648100.002022-10-028313Budget
16533358.002023-08-028313Actual
2609200.002022-07-038315Budget
214690.002022-06-028328Budget
33853252.002024-12-028315Actual
33760376.002024-12-028314Actual
3732167.002022-08-028315Actual
2291089.002024-01-318316Actual
11640100.002023-03-028365Budget
8938105.632022-12-038368Actual
3005725.232024-08-0183212Actual
24851143.002024-04-018315Actual
2540932.672024-04-0183311Actual
1686628.002023-08-028326Actual
28643214.722024-07-028368Actual
36974164.412025-01-3183113Actual
25950202.002024-05-018365Actual
130030.002022-06-028373Budget
23142257.002024-01-318367Actual
4339219.272022-08-028318Actual
34674157.402024-12-0283113Actual
1827867.782023-09-0283111Actual
12048187.002023-03-028317Actual
4445157.142022-08-028368Actual
31426215.002024-10-018363Actual
2402264.002024-03-018356Actual
5461345.032022-09-028318Actual
164189.272023-07-0383112Actual
29971116.722024-08-0183611Actual
4120137.002022-08-028366Actual
1662599.002023-08-028373Actual
2301767.002024-01-318356Actual
2099260.182022-06-028318Actual
2656852.892024-05-0183611Actual
728763.002022-11-028326Actual
16688124.002023-08-028364Actual
10692141.002023-01-318336Actual
27048281.002024-06-018315Actual
3750371.002025-03-028356Actual
7628200.002022-11-028367Budget
25141306.002024-04-018317Actual
2546326.292024-04-0183511Actual
14882109.002023-06-028336Actual
21281169.272023-12-038368Actual
840955.002022-12-038326Actual
1186286.002023-03-028346Actual
2653411.402024-05-0183511Actual
2891101.002022-07-038346Actual
33466170.982024-11-0183612Actual
2844150.002022-07-038336Actual
1164100.002022-06-028313Budget
34496167.782024-12-0283611Actual
14018197.002023-05-028317Actual
31334159.152024-09-0183613Actual
1933822.042023-10-0283311Actual
37860116.722025-03-0283311Actual
17036237.002023-08-028317Actual
332490.002022-07-038368Budget
21126195.002023-12-038317Actual
504050.002022-09-028326Budget
37536118.002025-03-028366Actual
952660.002022-12-318326Budget
31511423.002024-10-018314Actual
108490.002022-05-028368Budget
391650.002022-08-028326Budget
39337213.542025-04-0283613Actual
20782145.002023-12-038364Actual
9017127.002022-12-318313Actual
28523247.002024-07-028367Actual
195106.082023-10-0283212Actual
31036117.782024-09-0183311Actual
33551148.622024-11-0183213Actual
1549132.002022-06-028365Actual
245239.272024-03-0183112Actual
6586266.242022-10-028318Actual
505133.002022-05-028316Actual
1446613.532023-05-0283612Actual
893780.002022-12-038368Budget
21630312.002023-12-318313Actual
3868100.002022-08-028316Budget
1765741.002023-09-028373Actual
458474.002022-09-028363Actual
803330.002022-12-038373Budget
7894100.002022-12-038313Budget
5649113.002022-10-028313Actual
8690200.002022-12-038317Budget
2807891.002024-07-028373Actual
2609156.002024-05-018346Actual
10739117.002023-01-318346Actual
2667200.002022-07-038365Actual
999290.002022-12-318328Budget
24145188.002024-03-018367Actual
12944100.002023-04-028336Budget
36188207.002025-01-318365Actual
3561518.842024-12-3183511Actual
1251647.002023-04-028373Actual
7099200.002022-11-028315Budget
38152141.612025-03-0283213Actual
4524100.002022-09-028313Budget
32106167.782024-10-0183111Actual
578840.002022-10-028373Budget
32821144.002024-11-018316Actual
7755116.232022-11-028328Actual
26871282.002024-06-018363Actual
6446200.002022-10-028317Budget
1866147.002023-10-028373Actual
1131180.002023-03-028363Budget
1931114.592023-10-0283211Actual
17719137.002023-09-028364Actual
10923197.002023-01-318317Actual
32014257.152024-10-018328Actual
2093281.002023-12-038316Actual
16653246.002023-08-028314Actual
20253222.302023-11-028368Actual
743039.002022-11-028356Actual
2154010.332023-12-0383112Actual
33404101.822024-11-0183112Actual
19957111.002023-11-028336Actual
1496779.002023-06-028366Actual
1429051.822023-05-0283311Actual
8610112.002022-12-038366Actual
18816185.002023-10-028365Actual
9016100.002022-12-318313Budget
30626120.002024-09-018336Actual
25820270.002024-05-018314Actual
31639266.002024-10-018365Actual
33230185.872024-11-0183111Actual
177398.002022-06-028346Actual
37451120.002025-03-028336Actual
130121.002022-06-028373Actual
35123.002022-05-028313Actual
29500153.002024-08-018336Actual
1138830.002023-03-028373Budget
15656141.002023-07-038364Actual
31894371.002024-10-018317Actual
3857360.002025-04-028326Actual
21664232.002023-12-318363Actual
223217.002022-05-028314Actual
1485436.002023-06-028326Actual
2538213.532024-04-0183211Actual
38864179.872025-04-028328Actual
12110200.002023-03-028367Budget
6834103.002022-11-028363Actual
1797736.002023-09-028356Actual
38240375.002025-04-028313Actual
1493455.002023-06-028356Actual
35885162.662024-12-3183613Actual
19809163.002023-11-028315Actual
16839111.002023-08-028316Actual
1019380.002023-01-318363Budget
234790.002022-07-038363Budget
11863100.002023-03-028346Budget
21783103.002023-12-318364Actual
29259385.002024-08-018314Actual
3397240.002024-12-028326Actual
38686117.002025-04-028366Actual
11498169.002023-03-028364Actual
38898237.452025-04-028368Actual
17157126.842023-08-028328Actual
34176222.002024-12-028367Actual
21875125.002023-12-318365Actual
30176181.962024-08-0183213Actual
17812167.002023-09-028365Actual
10458180.002023-01-318315Actual
13630167.002023-05-028314Actual
1078560.002023-01-318356Budget
30029118.852024-08-0183112Actual
7159200.002022-11-028365Budget
222200.002022-05-028314Budget
19105259.002023-10-028367Actual
9805223.002022-12-318317Actual
1887474.002023-10-028316Actual
6960220.002022-11-028314Actual
2716647.002024-06-018326Actual
1064246.002023-01-318326Actual
1833337.992023-09-0283311Actual
601200.002022-05-028336Budget
3290297.002024-11-018346Actual
34100.002022-05-028313Budget
2947238.002024-08-018326Actual
2446584.802024-03-0183611Actual
34295219.272024-12-028368Actual
2133962.462023-12-0383111Actual
8282200.002022-12-038365Budget
1959200.002022-06-028317Budget
11437260.002023-03-028314Actual
1838711.402023-09-0283511Actual
2435026.292024-03-0183211Actual
102490.002022-05-028328Budget
33172257.152024-11-018368Actual
855172.002022-12-038356Actual
1303860.002023-04-028356Budget
29735479.882024-08-018318Actual
3403132.002022-08-028313Actual
32425224.062024-10-0183213Actual
2872951.822024-07-0283211Actual
1487200.002022-06-028315Budget
6695100.002022-10-028368Budget
34616197.572024-12-0283612Actual
20220178.362023-11-028328Actual
16568211.002023-08-028363Actual
9576100.002022-12-318336Budget

Generated 2025-06-01 12:49:46.626 UTC