[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-08-208328Actual
3148387.002024-09-188373Actual
55240.002022-04-198326Budget
8830200.002022-11-208318Budget
803232.002022-11-208373Actual
1960190.002022-05-208317Actual
2402264.002024-02-178356Actual
31391402.002024-09-188313Actual
3443594.382024-11-1983411Actual
571080.002022-09-198363Budget
29855184.812024-07-1983111Actual
31546240.002024-09-188364Actual
39277122.312025-03-2083113Actual
34554110.342024-11-1983112Actual
2133962.462023-11-2083111Actual
12991100.002023-03-208346Budget
225155.012023-12-1883112Actual
3221536.932024-09-1883511Actual
5897133.002022-09-198364Actual
14642209.002023-05-208314Actual
2667200.002022-06-208365Actual
6214140.002022-09-198336Actual
915530.002022-12-188373Budget
37033157.402025-01-1883613Actual
12847100.002023-03-208316Budget
2996130.002022-06-208366Actual
1360291.002023-04-198373Actual
9945361.692022-12-188318Actual
3292850.002024-10-198356Actual
2286100.002022-06-208313Budget
38183266.172025-02-1783613Actual
35885162.662024-12-1883613Actual
22605351.002024-01-188313Actual
255816.082024-03-1983212Actual
346580.002022-07-208363Budget
8751200.002022-11-208367Budget
1990295.002023-10-208316Actual
16004256.002023-06-208317Actual
2036622.042023-10-2083311Actual
283100.002022-04-198364Budget
8457100.002022-11-208336Budget
11063200.002023-01-188318Budget
7020162.002022-10-208364Actual
4121100.002022-07-208366Budget
5649113.002022-09-198313Actual
37713304.122025-02-178328Actual
10844115.002023-01-188366Actual
30923313.212024-08-198368Actual
33052278.002024-10-198367Actual
11251158.002023-02-178313Actual
458580.002022-08-208363Budget
16688124.002023-07-208364Actual
13319200.002023-03-208318Budget
223217.002022-04-198314Actual
8080200.002022-11-208314Budget
4260200.002022-07-208367Budget
17812167.002023-08-208365Actual
2878396.512024-06-1983411Actual
9478100.002022-12-188316Budget
38601155.002025-03-208336Actual
1959200.002022-05-208317Budget
31639266.002024-09-188365Actual
19225157.142023-09-198368Actual
1583420.002023-06-208326Actual
1636043.312023-06-2083611Actual
21988122.002023-12-188336Actual
5836280.002022-09-198314Budget
1833337.992023-08-2083311Actual
6961200.002022-10-208314Budget
1772100.002022-05-208346Budget
1933822.042023-09-1983311Actual
2139456.082023-11-2083311Actual
13819108.002023-04-198316Actual
39304231.082025-03-2083213Actual
27986398.002024-06-198313Actual
504100.002022-04-198316Budget
972788.002022-12-188366Actual
2337545.442024-01-1883311Actual
3076248.002022-06-208317Actual
2692895.002024-05-198373Actual
35706134.802024-12-1883112Actual
25262179.872024-03-198328Actual
35648115.652024-12-1883611Actual
25234367.752024-03-198318Actual
8610112.002022-11-208366Actual
31155128.422024-08-1983112Actual
754107.002022-04-198366Actual
630860.002022-09-198356Budget
36153313.002025-01-188315Actual
10319200.002023-01-188314Budget
8689180.002022-11-208317Actual
601200.002022-04-198336Budget
10378135.002023-01-188364Actual
25855187.002024-04-188364Actual
3373276.002024-11-198373Actual
2148251.822023-11-2083611Actual
34733141.612024-11-1983613Actual
1078668.002023-01-188356Actual
8458140.002022-11-208336Actual
27811211.402024-05-1983612Actual
14882109.002023-05-208336Actual
11815100.002023-02-178336Budget
1488238.002022-05-208315Actual
17430.002022-04-198373Budget
12377100.002023-03-208313Budget
34616197.572024-11-1983612Actual
2237035.872023-12-1883211Actual
15749163.002023-06-208365Actual
13543250.002023-04-198363Actual
37396116.002025-02-178316Actual
29022122.312024-06-1983113Actual
26425101.822024-04-1883111Actual
28021254.002024-06-198363Actual
164189.272023-06-2083112Actual
2656852.892024-04-1883611Actual
466342.002022-08-208373Actual
8281140.002022-11-208365Actual
18569419.002023-09-198313Actual
3671189.062025-01-1883311Actual
4992116.002022-08-208316Actual
29049232.842024-06-1983213Actual
30478264.002024-08-198315Actual
3405262.002024-11-198356Actual
36188207.002025-01-188365Actual
1827867.782023-08-2083111Actual
12943128.002023-03-208336Actual
11171100.002023-01-188368Budget
1890139.002023-09-198326Actual
30029118.852024-07-1983112Actual
10132100.002023-01-188313Budget
3014969.672024-07-1983113Actual
1426313.532023-04-1983211Actual
9944200.002022-12-188318Budget
4913165.002022-08-208365Actual
1686628.002023-07-208326Actual
30571125.002024-08-198316Actual
36246150.002025-01-188316Actual
8879135.932022-11-208328Actual
683590.002022-10-208363Budget
130030.002022-05-208373Budget
293859.002022-06-208356Actual
3284834.002024-10-198326Actual
12705215.002023-03-208315Actual
144355.012023-04-1983212Actual
29971116.722024-07-1983611Actual
30208155.642024-07-1983613Actual
2875687.992024-06-1983311Actual
9203253.002022-12-188314Actual
6635100.002022-09-198328Budget
2837290.002024-06-198346Actual
3290297.002024-10-198346Actual
32340168.852024-09-1883612Actual
13428191.992023-03-208368Actual
21161178.002023-11-208367Actual
31894371.002024-09-188317Actual
2538213.532024-03-1983211Actual
1131089.002023-02-178363Actual
966942.002022-12-188356Actual
4200158.002022-07-208317Actual
32398139.852024-09-1883113Actual
10458180.002023-01-188315Actual
1735814.592023-07-2083511Actual
8141175.002022-11-208364Actual
1531950.762023-05-2083411Actual
2291089.002024-01-188316Actual
1348200.002022-05-208314Budget
5648100.002022-09-198313Budget
194835.012023-09-1983112Actual
3331272.042024-10-1983411Actual
7336138.002022-10-208336Actual
26332231.392024-04-188328Actual
12565200.002023-03-208314Budget
31604279.002024-09-188315Actual
466240.002022-08-208373Budget
3180460.002024-09-188356Actual
3673883.742025-01-1883411Actual
234674.002022-06-208363Actual
4259167.002022-07-208367Actual
3213482.682024-09-1883211Actual
34945290.002024-12-188364Actual
8360100.002022-11-208316Budget
2494476.002024-03-198316Actual
2019151.002022-05-208367Actual
34000144.002024-11-198336Actual
13759117.002023-04-198365Actual
29677273.002024-07-198367Actual
36536551.092025-01-188318Actual
94102.002022-04-198363Actual
279440.002022-06-208326Budget
31097126.292024-08-1983611Actual
33138210.182024-10-198328Actual
2204043.002023-12-188356Actual
1559360.002023-06-208373Actual
28106493.002024-06-198314Actual
3732167.002022-07-208315Actual
30420310.002024-08-198364Actual
18929105.002023-09-198336Actual
2531100.002022-06-208364Budget
28488445.002024-06-198317Actual
24793104.002024-03-198364Actual
3402694.002024-11-198346Actual
35038195.002024-12-188365Actual
4524100.002022-08-208313Budget
962377.002022-12-188346Actual
9726100.002022-12-188366Budget
17565397.002023-08-208313Actual
19717192.002023-10-208314Actual
2502566.002024-03-198346Actual
14113338.972023-04-198318Actual
5460200.002022-08-208318Budget
167749.002022-05-208326Actual
15117384.422023-05-208318Actual
7706200.002022-10-208318Budget
31334159.152024-08-1983613Actual
21219395.032023-11-208318Actual
38956160.342025-03-2083111Actual
6037164.002022-09-198365Actual
795590.002022-11-208363Budget
1461444.002023-05-208373Actual
32458141.612024-09-1883613Actual
18220210.182023-08-208368Actual
9262196.002022-12-188364Actual
15714146.002023-06-208315Actual
3512345.002024-12-188326Actual
346479.002022-07-208363Actual
3833264.002025-03-208373Actual
1423567.782023-04-1983111Actual
22223295.032023-12-188318Actual
31928311.002024-09-188367Actual
5243112.002022-08-208366Actual
5136100.002022-08-208346Budget
2893025.232024-06-1983212Actual
3138100.002022-06-208367Budget
10379200.002023-01-188364Budget
4012100.002022-07-208346Budget
33675205.002024-11-198363Actual
5570141.992022-08-208368Actual
7335100.002022-10-208336Budget
3857360.002025-03-208326Actual
3172439.002024-09-188326Actual
2786978.452024-05-1983113Actual
4852209.002022-08-208315Actual
458474.002022-08-208363Actual
24231169.272024-02-178328Actual
2535486.932024-03-1983111Actual
3059860.002024-08-198326Actual
26304542.002024-04-188318Actual
13178200.002023-03-208317Budget
4013101.002022-07-208346Actual
18816185.002023-09-198365Actual
181950.002022-05-208356Budget
29910110.342024-07-1983311Actual
2668200.002022-06-208365Budget
5976206.002022-09-198315Actual
1895555.002023-09-198346Actual
122390.002022-05-208363Budget
755100.002022-04-198366Budget
11863100.002023-02-178346Budget
16839111.002023-07-208316Actual
2844150.002022-06-208336Actual
25698293.002024-04-188313Actual
1624511.402023-06-2083211Actual
38067225.232025-02-1783612Actual
2103958.002023-11-208356Actual
29585102.002024-07-198366Actual
12109138.002023-02-178367Actual
32515344.002024-10-198313Actual
19632220.002023-10-208363Actual
20747241.002023-11-208314Actual
5461345.032022-08-208318Actual
2952688.002024-07-198346Actual
32048254.122024-09-188368Actual
3685596.512025-01-1883112Actual
22251148.052023-12-188328Actual
14523296.002023-05-208313Actual
636779.002022-09-198366Actual
2095930.002023-11-208326Actual
3652157.002022-07-208364Actual
2610200.002022-06-208315Actual
12048187.002023-02-178317Actual
293750.002022-06-208356Budget
37090436.002025-02-178313Actual
30385393.002024-08-198314Actual
24851143.002024-03-198315Actual
33795242.002024-11-198364Actual
29387231.002024-07-198365Actual
1191060.002023-02-178356Budget
9806200.002022-12-188317Budget
11172149.572023-01-188368Actual
29642383.002024-07-198317Actual
11250100.002023-02-178313Budget
4445157.142022-07-208368Actual
850580.002022-11-208346Budget
3966136.002022-07-208336Actual
15059227.002023-05-208367Actual
19809163.002023-10-208315Actual
2440453.952024-02-1783411Actual
2239746.502023-12-1883311Actual
130121.002022-05-208373Actual
1409100.002022-05-208364Budget
20840177.002023-11-208315Actual
3100940.122024-08-1983211Actual
26779162.662024-04-1883613Actual
5381200.002022-08-208367Budget
34408101.822024-11-1983311Actual
7628200.002022-10-208367Budget
29259385.002024-07-198314Actual
27604128.422024-05-1983311Actual
27750136.932024-05-1983112Actual
2004278.002023-10-208366Actual
26244248.002024-04-188367Actual
33404101.822024-10-1983112Actual
505133.002022-04-198316Actual
23107225.002024-01-188317Actual
23822179.002024-02-178315Actual
8690200.002022-11-208317Budget
1490864.002023-05-208346Actual
11577200.002023-02-178315Budget
34701171.432024-11-1983213Actual
1165142.002022-05-208313Actual
406057.002022-07-208356Actual
1549132.002022-05-208365Actual
7238136.002022-10-208316Actual
38686117.002025-03-208366Actual
35976233.002025-01-188363Actual
35123.002022-04-198313Actual
28964153.952024-06-1983612Actual
1435051.822023-04-1983611Actual
2106996.002023-11-208366Actual
18723137.002023-09-198364Actual
13177174.002023-03-208317Actual
34790375.002024-12-188313Actual
2207158.662022-05-208368Actual
11062295.032023-01-188318Actual
835200.002022-04-198317Budget
2437735.872024-02-1783311Actual
25820270.002024-04-188314Actual
6774100.002022-10-208313Budget
2045448.632023-10-2083611Actual
1111080.002023-01-188328Budget
32106167.782024-09-1883111Actual
69655.002022-04-198356Actual
39219211.402025-03-2083612Actual
167640.002022-05-208326Budget
24111251.002024-02-178317Actual
38240375.002025-03-208313Actual
1730435.872023-07-2083311Actual
12626182.002023-03-208364Actual
3791417.782025-02-1783511Actual
5089118.002022-08-208336Actual
12110200.002023-02-178367Budget
17036237.002023-07-208317Actual
19070265.002023-09-198317Actual
13239177.002023-03-208367Actual
5090100.002022-08-208336Budget
1629948.632023-06-2083411Actual
14734194.002023-05-208315Actual
23729224.002024-02-178314Actual
21783103.002023-12-188364Actual
13318288.972023-03-208318Actual
6117100.002022-09-198316Budget
10738100.002023-01-188346Budget
28291135.002024-06-198316Actual
2546326.292024-03-1983511Actual
18604202.002023-09-198363Actual
28844100.762024-06-1983611Actual
795490.002022-11-208363Actual
1384628.002023-04-198326Actual
13630167.002023-04-198314Actual
3520351.002024-12-188356Actual
976200.002022-04-198318Budget
8282200.002022-11-208365Budget
738393.002022-10-208346Actual
27081195.002024-05-198365Actual
2890100.002022-06-208346Budget
10692141.002023-01-188336Actual
2033925.232023-10-2083211Actual
803330.002022-11-208373Budget
18689220.002023-09-198314Actual
37451120.002025-02-178336Actual
34496167.782024-11-1983611Actual
2549667.782024-03-1983611Actual
36797100.762025-01-1883611Actual
33172257.152024-10-198368Actual
32728293.002024-10-198315Actual
27549179.492024-05-1983111Actual
1392651.002023-04-198356Actual
19191190.482023-09-198328Actual
30265417.002024-08-198313Actual
1881100.002022-05-208366Budget
691233.002022-10-208373Actual
9342200.002022-12-188315Budget
2234281.612023-12-1883111Actual
1223680.002023-02-178328Budget
6507200.002022-09-198367Budget
10739117.002023-01-188346Actual
1795156.002023-08-208346Actual
11578204.002023-02-178315Actual
10318217.002023-01-188314Actual
3627336.002025-01-188326Actual
2666115.652024-04-1883612Actual
23228152.602024-01-188328Actual
33346113.532024-10-1983611Actual
22640202.002024-01-188363Actual
3137138.002022-06-208367Actual
6695100.002022-09-198368Budget
36386104.002025-01-188366Actual
14053238.002023-04-198367Actual
391764.002022-07-208326Actual
3790200.002022-07-208365Budget
2207389.002023-12-188366Actual
32188108.212024-09-1883411Actual
14018197.002023-04-198317Actual
2831834.002024-06-198326Actual
1431735.872023-04-1983411Actual
9341163.002022-12-188315Actual
21749196.002023-12-188314Actual
36656202.892025-01-1883111Actual
742950.002022-10-208356Budget
34295219.272024-11-198368Actual
32550209.002024-10-198363Actual
21247195.022023-11-208328Actual
15024295.002023-05-208317Actual
1588864.002023-06-208346Actual
25950202.002024-04-188365Actual
27220106.002024-05-198346Actual
24759220.002024-03-198314Actual
2394218.002024-02-178326Actual
39099147.572025-03-2083611Actual
10133121.002023-01-188313Actual
504151.002022-08-208326Actual
27139104.002024-05-198316Actual
5382136.002022-08-208367Actual
36916151.832025-01-1883612Actual
1138921.002023-02-178373Actual
12298100.002023-02-178368Budget
23262155.632024-01-188368Actual
15656141.002023-06-208364Actual
23609331.002024-02-178313Actual
29139397.002024-07-198313Actual
8831231.392022-11-208318Actual
24203310.182024-02-178318Actual
3065271.002024-08-198346Actual
16039230.002023-06-208367Actual
35852167.922024-12-1883213Actual
2716647.002024-05-198326Actual
11639189.002023-02-178365Actual
6116107.002022-09-198316Actual
2947238.002024-07-198326Actual
36301144.002025-01-188336Actual
214690.002022-05-208328Budget
234790.002022-06-208363Budget
38898237.452025-03-208368Actual
6775155.002022-10-208313Actual
1725200.002022-05-208336Budget
3862777.002025-03-208346Actual
37536118.002025-02-178366Actual
5509100.002022-08-208328Budget
10691100.002023-01-188336Budget
17719137.002023-08-208364Actual
20662221.002023-11-208363Actual
15501408.002023-06-208313Actual
2609156.002024-04-188346Actual
3035794.002024-08-198373Actual
37001181.962025-01-1883213Actual
1064246.002023-01-188326Actual
18781131.002023-09-198315Actual
1243880.002023-03-208363Budget
1998369.002023-10-208346Actual
1968994.002023-10-208373Actual
1789732.002023-08-208326Actual
17870113.002023-08-208316Actual
3328576.292024-10-1983311Actual
1289442.002023-03-208326Actual
13240200.002023-03-208367Budget
2611748.002024-04-188356Actual
1222102.002022-05-208363Actual
9399200.002022-12-188365Budget
11436200.002023-02-178314Budget
2997100.002022-06-208366Budget
10054164.722022-12-188368Actual
34141387.002024-11-198317Actual
1336780.002023-03-208328Budget
11640100.002023-02-178365Budget
4387178.362022-07-208328Actual
11111143.512023-01-188328Actual
8361153.002022-11-208316Actual
5321200.002022-08-208317Budget
1251730.002023-03-208373Budget
195106.082023-09-1983212Actual
33551148.622024-10-1983213Actual
10924200.002023-01-188317Budget
20874181.002023-11-208365Actual
21281169.272023-11-208368Actual
11499200.002023-02-178364Budget
2609200.002022-06-208315Budget
1005380.002022-12-188368Budget
1931114.592023-09-1983211Actual
6446200.002022-09-198317Budget
12188245.032023-02-178318Actual
15179166.242023-05-208368Actual
1898141.002023-09-198356Actual
2765844.382024-05-1983511Actual
12990112.002023-03-208346Actual
4199200.002022-07-208317Budget
32014257.152024-09-188328Actual
14557237.002023-05-208363Actual
10983178.002023-01-188367Actual
6445264.002022-09-198317Actual
1797736.002023-08-208356Actual
38275211.002025-03-208363Actual
28643214.722024-06-198368Actual

Generated 2025-05-20 02:05:47.616 UTC