[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-308316Actual
2057015.652023-11-0183612Actual
12297129.872023-03-018368Actual
2031186.932023-11-0183111Actual
234790.002022-07-028363Budget
55240.002022-05-018326Budget
2561310.332024-03-3183612Actual
755100.002022-05-018366Budget
1724970.972023-08-0183111Actual
24264234.422024-02-298368Actual
4445157.142022-08-018368Actual
1881100.002022-06-018366Budget
32398139.852024-09-3083113Actual
3373276.002024-12-018373Actual
20662221.002023-12-028363Actual
3966136.002022-08-018336Actual
12376124.002023-04-018313Actual
14141137.452023-05-018328Actual
32248101.822024-09-3083611Actual
108490.002022-05-018368Budget
12705215.002023-04-018315Actual
7755116.232022-11-018328Actual
15656141.002023-07-028364Actual
16125157.142023-07-028328Actual
21126195.002023-12-028317Actual
1360291.002023-05-018373Actual
18187135.932023-09-018328Actual
850479.002022-12-028346Actual
35648115.652024-12-3083611Actual
630860.002022-10-018356Budget
8830200.002022-12-028318Budget
5243112.002022-09-018366Actual
33887271.002024-12-018365Actual
2020100.002022-06-018367Budget
35151132.002024-12-308336Actual
5975200.002022-10-018315Budget
1523780.552023-06-0183111Actual
354240.002022-08-018373Budget
34554110.342024-12-0183112Actual
2286100.002022-07-028313Budget
20874181.002023-12-028365Actual
8219184.002022-12-028315Actual
795590.002022-12-028363Budget
3106396.512024-08-3183411Actual
354340.002022-08-018373Actual
30385393.002024-08-318314Actual
37805136.932025-03-0183111Actual
27604128.422024-05-3183311Actual
5897133.002022-10-018364Actual
31986478.362024-09-308318Actual
36188207.002025-01-308365Actual
332490.002022-07-028368Budget
17685175.002023-09-018314Actual
32550209.002024-10-318363Actual
1851216.722023-09-0183612Actual
6834103.002022-11-018363Actual
26209320.002024-04-308317Actual
25855187.002024-04-308364Actual
2446584.802024-02-2983611Actual
2370142.002024-02-298373Actual
4993100.002022-09-018316Budget
3488294.002024-12-308373Actual
346479.002022-08-018363Actual
5976206.002022-10-018315Actual
406057.002022-08-018356Actual
36301144.002025-01-308336Actual
27371266.002024-05-318367Actual
999290.002022-12-308328Budget
2103958.002023-12-028356Actual
9865139.002022-12-308367Actual
1027036.002023-01-308373Actual
2923196.002024-07-318373Actual
3325869.912024-10-3183211Actual
28523247.002024-07-018367Actual
3627336.002025-01-308326Actual
1936540.122023-10-0183411Actual
1739280.552023-08-0183611Actual
38898237.452025-04-018368Actual
15536197.002023-07-028363Actual
34674157.402024-12-0183113Actual
35706134.802024-12-3083112Actual
27896234.592024-05-3183213Actual
966942.002022-12-308356Actual
1621781.612023-07-0283111Actual
2668200.002022-07-028365Budget
25915234.002024-04-308315Actual
10378135.002023-01-308364Actual
20782145.002023-12-028364Actual
363200.002022-05-018315Budget
32670298.002024-10-318364Actual
1526513.532023-06-0183211Actual
255816.082024-03-3183212Actual
34353215.662024-12-0183111Actual
1960190.002022-06-018317Actual
6261114.002022-10-018346Actual
16894106.002023-08-018336Actual
1196893.002023-03-018366Actual
5509100.002022-09-018328Budget
31426215.002024-09-308363Actual
1789732.002023-09-018326Actual
32048254.122024-09-308368Actual
896100.002022-05-018367Budget
10319200.002023-01-308314Budget
29049232.842024-07-0183213Actual
4525113.002022-09-018313Actual
22284158.662023-12-308368Actual
282165.002022-05-018364Actual
2893025.232024-07-0183212Actual
6260100.002022-10-018346Budget
1992936.002023-11-018326Actual
2293721.002024-01-308326Actual
5242100.002022-09-018366Budget
69550.002022-05-018356Budget
3075200.002022-07-028317Budget
3059860.002024-08-318326Actual
5896200.002022-10-018364Budget
601200.002022-05-018336Budget
3216200.002022-07-028318Budget
174776.082023-08-0183212Actual
13098100.002023-04-018366Budget
27631100.762024-05-3183411Actual
1176650.002023-03-018326Budget
2443112.462024-02-2983511Actual
27750136.932024-05-3183112Actual
9944200.002022-12-308318Budget
27811211.402024-05-3183612Actual
27549179.492024-05-3183111Actual
1490864.002023-06-018346Actual
27491211.692024-05-318368Actual
1303777.002023-04-018356Actual
23729224.002024-02-298314Actual
1191060.002023-03-018356Budget
2881022.042024-07-0183511Actual
8141175.002022-12-028364Actual
22818173.002024-01-308315Actual
10984200.002023-01-308367Budget
30478264.002024-08-318315Actual
12565200.002023-04-018314Budget
32763282.002024-10-318365Actual
20253222.302023-11-018368Actual
1847911.402023-09-0183112Actual
364172.002022-05-018315Actual
279440.002022-07-028326Budget
17430.002022-05-018373Budget
7336138.002022-11-018336Actual
22165225.002023-12-308367Actual
20220178.362023-11-018328Actual
30265417.002024-08-318313Actual
30889207.152024-08-318328Actual
2611748.002024-04-308356Actual
1647610.332023-07-0283612Actual
2305095.002024-01-308366Actual
24231169.272024-02-298328Actual
32188108.212024-09-3083411Actual
11062295.032023-01-308318Actual
5460200.002022-09-018318Budget
102490.002022-05-018328Budget
9575138.002022-12-308336Actual
10318217.002023-01-308314Actual
14557237.002023-06-018363Actual
32515344.002024-10-318313Actual
1733156.082023-08-0183411Actual
20099258.002023-11-018317Actual
1243976.002023-04-018363Actual
1692072.002023-08-018346Actual
2538213.532024-03-3183211Actual
17036237.002023-08-018317Actual
683590.002022-11-018363Budget
1901394.002023-10-018366Actual
16746185.002023-08-018315Actual
7021200.002022-11-018364Budget
11499200.002023-03-018364Budget
27336332.002024-05-318317Actual
225155.012023-12-3083112Actual
3898473.102025-04-0183211Actual
3216192.252024-09-3083311Actual
37536118.002025-03-018366Actual
3265114.722022-07-028328Actual
3284834.002024-10-318326Actual
2193376.002023-12-308316Actual
26836345.002024-05-318313Actual
26779162.662024-04-3083613Actual
3868100.002022-08-018316Budget
893780.002022-12-028368Budget
12377100.002023-04-018313Budget
27081195.002024-05-318365Actual
32106167.782024-09-3083111Actual
33138210.182024-10-318328Actual
13319200.002023-04-018318Budget
840860.002022-12-028326Budget
29677273.002024-07-318367Actual
2609200.002022-07-028315Budget
6961200.002022-11-018314Budget
27429429.882024-05-318318Actual
11577200.002023-03-018315Budget
10515146.002023-01-308365Actual
34100.002022-05-018313Budget
35123.002022-05-018313Actual
691233.002022-11-018373Actual
38836470.792025-04-018318Actual
31334159.152024-08-3183613Actual
1544416.722023-06-0183612Actual
17870113.002023-09-018316Actual
4446100.002022-08-018368Budget
3331272.042024-10-3183411Actual
11969100.002023-03-018366Budget
1959200.002022-06-018317Budget
3688324.162025-01-3083212Actual
915530.002022-12-308373Budget
2609156.002024-04-308346Actual
1624511.402023-07-0283211Actual
25733213.002024-04-308363Actual
3901173.102025-04-0183311Actual
22251148.052023-12-308328Actual
7628200.002022-11-018367Budget
8752169.002022-12-028367Actual
2352010.332024-01-3083112Actual
3857360.002025-04-018326Actual
34945290.002024-12-308364Actual
423140.002022-05-018365Actual
16688124.002023-08-018364Actual
1078668.002023-01-308356Actual
2891101.002022-07-028346Actual
11437260.002023-03-018314Actual
23228152.602024-01-308328Actual
4120137.002022-08-018366Actual
2843200.002022-07-028336Budget
1485436.002023-06-018326Actual
28488445.002024-07-018317Actual
11719100.002023-03-018316Budget
177398.002022-06-018346Actual
3673883.742025-01-3083411Actual
283100.002022-05-018364Budget
23142257.002024-01-308367Actual
2875687.992024-07-0183311Actual
1131180.002023-03-018363Budget
578942.002022-10-018373Actual
6213100.002022-10-018336Budget
2039349.702023-11-0183411Actual
24111251.002024-02-298317Actual
31639266.002024-09-308365Actual
3906515.652025-04-0183511Actual
29585102.002024-07-318366Actual
69655.002022-05-018356Actual
1588864.002023-07-028346Actual
4710280.002022-09-018314Budget
26746227.572024-04-3083213Actual
8081256.002022-12-028314Actual
33760376.002024-12-018314Actual
25234367.752024-03-318318Actual
1384628.002023-05-018326Actual
2340252.892024-01-3083411Actual
33853252.002024-12-018315Actual
36564217.752025-01-308328Actual
26990240.002024-05-318364Actual
20134160.002023-11-018367Actual
25296187.452024-03-318368Actual
8281140.002022-12-028365Actual
26956372.002024-05-318314Actual
25950202.002024-04-308365Actual
12109138.002023-03-018367Actual
13759117.002023-05-018365Actual
2757760.332024-05-3183211Actual
1750816.722023-08-0183612Actual
907786.002022-12-308363Actual
2157314.592023-12-0283612Actual
30571125.002024-08-318316Actual
2472200.002022-07-028314Budget
37593353.002025-03-018317Actual
30923313.212024-08-318368Actual
28643214.722024-07-018368Actual
10924200.002023-01-308317Budget
19632220.002023-11-018363Actual
3590280.002022-08-018314Budget
3172439.002024-09-308326Actual
29387231.002024-07-318365Actual
6586266.242022-10-018318Actual
7020162.002022-11-018364Actual
1019380.002023-01-308363Budget
1727726.292023-08-0183211Actual
6366100.002022-10-018366Budget
504050.002022-09-018326Budget
14175167.752023-05-018368Actual
1550200.002022-06-018365Budget
20840177.002023-12-028315Actual
952751.002022-12-308326Actual
3833264.002025-04-018373Actual
2807891.002024-07-018373Actual
36095284.002025-01-308364Actual
2955256.002024-07-318356Actual
1842148.632023-09-0183611Actual
36797100.762025-01-3083611Actual
9993196.542022-12-308328Actual
7627191.002022-11-018367Actual
33675205.002024-12-018363Actual
34141387.002024-12-018317Actual
14676114.002023-06-018364Actual
1838711.402023-09-0183511Actual
13508341.002023-05-018313Actual
34910451.002024-12-308314Actual
2101379.002023-12-028346Actual
1303860.002023-04-018356Budget
14769122.002023-06-018365Actual
616550.002022-10-018326Budget
36916151.832025-01-3083612Actual
29352293.002024-07-318315Actual
5570141.992022-09-018368Actual
1019289.002023-01-308363Actual
10132100.002023-01-308313Budget
34616197.572024-12-0183612Actual
2234281.612023-12-3083111Actual
1726150.002022-06-018336Actual
3918556.082025-04-0183212Actual
26304542.002024-04-308318Actual
13819108.002023-05-018316Actual
1954111.402023-10-0183612Actual
2615066.002024-04-308366Actual
34408101.822024-12-0183311Actual
518360.002022-09-018356Budget
1549132.002022-06-018365Actual
2947238.002024-07-318326Actual
6117100.002022-10-018316Budget
10594100.002023-01-308316Budget
13318288.972023-04-018318Actual
2765844.382024-05-3183511Actual
1928381.612023-10-0183111Actual
3403132.002022-08-018313Actual
24851143.002024-03-318315Actual
2144811.402023-12-0283511Actual
1138921.002023-03-018373Actual
3035794.002024-08-318373Actual
6116107.002022-10-018316Actual
1836037.992023-09-0183411Actual
2334841.192024-01-3083211Actual
11815100.002023-03-018336Budget
18689220.002023-10-018314Actual
962377.002022-12-308346Actual
9576100.002022-12-308336Budget
15807100.002023-07-028316Actual
15714146.002023-07-028315Actual
3582581.962024-12-3083113Actual
578840.002022-10-018373Budget
22725211.002024-01-308314Actual
11111143.512023-01-308328Actual
34234466.242024-12-018318Actual
29082155.642024-07-0183613Actual
2831834.002024-07-018326Actual
16568211.002023-08-018363Actual
34825224.002024-12-308363Actual
22605351.002024-01-308313Actual
12188245.032023-03-018318Actual
14734194.002023-06-018315Actual
24999121.002024-03-318336Actual
38360450.002025-04-018314Actual
9399200.002022-12-308365Budget
2508495.002024-03-318366Actual
2435026.292024-02-2983211Actual
8458140.002022-12-028336Actual
7894100.002022-12-028313Budget
1064350.002023-01-308326Budget
34295219.272024-12-018368Actual
2201475.002023-12-308346Actual
1164100.002022-06-018313Budget
6508180.002022-10-018367Actual
1529233.742023-06-0183311Actual
22965103.002024-01-308336Actual
28701185.872024-07-0183111Actual
37947123.102025-03-0183611Actual
5322169.002022-09-018317Actual
29174217.002024-07-318363Actual
7100152.002022-11-018315Actual
24759220.002024-03-318314Actual
976200.002022-05-018318Budget
895143.002022-05-018367Actual
34176222.002024-12-018367Actual
13543250.002023-05-018363Actual
3100940.122024-08-3183211Actual
15749163.002023-07-028365Actual
3067858.002024-08-318356Actual
35038195.002024-12-308365Actual
30300242.002024-08-318363Actual
3458243.312024-12-0183212Actual
1423567.782023-05-0183111Actual
1998369.002023-11-018346Actual
2093281.002023-12-028316Actual
3789206.002022-08-018365Actual
21247195.022023-12-028328Actual
3750371.002025-03-018356Actual
30208155.642024-07-3183613Actual
840955.002022-12-028326Actual
12110200.002023-03-018367Budget
2254817.782023-12-3083612Actual
18604202.002023-10-018363Actual
17071169.002023-08-018367Actual
11640100.002023-03-018365Budget
1243880.002023-04-018363Budget
19844135.002023-11-018365Actual
2530147.002022-07-028364Actual
1138830.002023-03-018373Budget
36974164.412025-01-3083113Actual
19163437.452023-10-018318Actual
5136100.002022-09-018346Budget
6587200.002022-10-018318Budget
28609226.842024-07-018328Actual
29910110.342024-07-3183311Actual
33524134.592024-10-3183113Actual
691330.002022-11-018373Budget
15145143.512023-06-018328Actual
1833337.992023-09-0183311Actual
35293356.002024-12-308317Actual
38546106.002025-04-018316Actual
29937103.952024-07-3183411Actual
3862777.002025-04-018346Actual
31511423.002024-09-308314Actual
22640202.002024-01-308363Actual
35942308.002025-01-308313Actual
742950.002022-11-018356Budget
5321200.002022-09-018317Budget
2405467.002024-02-298366Actual
21664232.002023-12-308363Actual
3556187.992024-12-3083311Actual
23822179.002024-02-298315Actual
33052278.002024-10-318367Actual
7816108.662022-11-018368Actual
9342200.002022-12-308315Budget
855250.002022-12-028356Budget
2142153.952023-12-0283411Actual
1251730.002023-04-018373Budget
835200.002022-05-018317Budget
2786978.452024-05-3183113Actual
28021254.002024-07-018363Actual
11578204.002023-03-018315Actual
19598334.002023-11-018313Actual
23644182.002024-02-298363Actual
2207158.662022-06-018368Actual
12991100.002023-04-018346Budget
13664153.002023-05-018364Actual
4992116.002022-09-018316Actual
19070265.002023-10-018317Actual
37090436.002025-03-018313Actual
11250100.002023-03-018313Budget
7567264.002022-11-018317Actual
7099200.002022-11-018315Budget
33346113.532024-10-3183611Actual
346580.002022-08-018363Budget
2154010.332023-12-0283112Actual
39219211.402025-04-0183612Actual
424200.002022-05-018365Budget
23915113.002024-02-298316Actual
1429051.822023-05-0183311Actual
12847100.002023-04-018316Budget
2603721.002024-04-308326Actual
3328576.292024-10-3183311Actual
27929243.362024-05-3183613Actual
7238136.002022-11-018316Actual
4851200.002022-09-018315Budget
32425224.062024-09-3083213Actual
2505134.002024-03-318356Actual
12706200.002023-04-018315Budget
8220200.002022-12-028315Budget
2601062.002024-04-308316Actual
9400185.002022-12-308365Actual
11171100.002023-01-308368Budget
4387178.362022-08-018328Actual
10691100.002023-01-308336Budget
2839869.002024-07-018356Actual
28233256.002024-07-018365Actual
1083126.842022-05-018368Actual
7160157.002022-11-018365Actual
6695100.002022-10-018368Budget
1895555.002023-10-018346Actual
28198264.002024-07-018315Actual
8080200.002022-12-028314Budget
22760121.002024-01-308364Actual
5382136.002022-09-018367Actual
17565397.002023-09-018313Actual
37627303.002025-03-018367Actual
505133.002022-05-018316Actual
1223680.002023-03-018328Budget
37125292.002025-03-018363Actual
1931114.592023-10-0183211Actual
205395.012023-11-0183212Actual
2019151.002022-06-018367Actual
32458141.612024-09-3083613Actual
2458212.462024-02-2983612Actual
31697124.002024-09-308316Actual
2287139.002022-07-028313Actual
33018402.002024-10-318317Actual
36443414.002025-01-308317Actual
5381200.002022-09-018367Budget
2136734.802023-12-0283211Actual
7335100.002022-11-018336Budget
3071190.002024-08-318366Actual
33172257.152024-10-318368Actual
33404101.822024-10-3183112Actual
39038127.362025-04-0183411Actual
2543634.802024-03-3183411Actual
10983178.002023-01-308367Actual
195106.082023-10-0183212Actual
32876130.002024-10-318336Actual
130121.002022-06-018373Actual
11718123.002023-03-018316Actual
1939228.422023-10-0183511Actual
636779.002022-10-018366Actual
25698293.002024-04-308313Actual
1111080.002023-01-308328Budget
803330.002022-12-028373Budget
3869129.002022-08-018316Actual
10692141.002023-01-308336Actual
2242453.952023-12-3083411Actual
12767126.002023-04-018365Actual
32961129.002024-10-318366Actual

Generated 2025-05-31 14:37:17.267 UTC