[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-06-018364Actual
1083126.842022-06-028368Actual
10594100.002023-03-038316Budget
32340168.852024-11-0183612Actual
24639372.002024-05-028313Actual
35852167.922025-01-3183213Actual
35885162.662025-01-3183613Actual
21783103.002024-01-318364Actual
11816137.002023-04-028336Actual
12298100.002023-04-028368Budget
3177881.002024-11-018346Actual
15117384.422023-07-038318Actual
30923313.212024-10-028368Actual
2332063.532024-03-0283111Actual
1303777.002023-05-038356Actual
2095930.002024-01-038326Actual
6834103.002022-12-038363Actual
10844115.002023-03-038366Actual
1496779.002023-07-038366Actual
28106493.002024-08-028314Actual
2535486.932024-05-0283111Actual
2204043.002024-01-318356Actual
24145188.002024-04-018367Actual
12706200.002023-05-038315Budget
122390.002022-07-038363Budget
222200.002022-06-028314Budget
3791417.782025-04-0283511Actual
29022122.312024-08-0283113Actual
10319200.002023-03-038314Budget
1636043.312023-08-0383611Actual
31697124.002024-11-018316Actual
16568211.002023-09-028363Actual
1529233.742023-07-0383311Actual
23609331.002024-04-018313Actual
2458212.462024-04-0183612Actual
504151.002022-10-038326Actual
34234466.242025-01-028318Actual
5837278.002022-11-028314Actual
2437735.872024-04-0183311Actual
1594778.002023-08-038366Actual
2399677.002024-04-018346Actual
1942567.782023-11-0283611Actual
2147151.082022-07-038328Actual
3966136.002022-09-028336Actual
458474.002022-10-038363Actual
1795156.002023-10-038346Actual
32398139.852024-11-0183113Actual
35506146.512025-01-3183111Actual
2650746.502024-06-0183411Actual
27631100.762024-07-0283411Actual
1629111.002022-07-038316Actual
13427100.002023-05-038368Budget
3216192.252024-11-0183311Actual
2004278.002023-12-038366Actual
6214140.002022-11-028336Actual
29735479.882024-09-018318Actual
7099200.002022-12-038315Budget
21161178.002024-01-038367Actual
13508341.002023-06-028313Actual
9865139.002023-01-318367Actual
11251158.002023-04-028313Actual
4851200.002022-10-038315Budget
14557237.002023-07-038363Actual
1493455.002023-07-038356Actual
2543634.802024-05-0283411Actual
25698293.002024-06-018313Actual
2394218.002024-04-018326Actual
39304231.082025-05-0383213Actual
836178.002022-06-028317Actual
9341163.002023-01-318315Actual
3732167.002022-09-028315Actual
10133121.002023-03-038313Actual
35096102.002025-01-318316Actual
17719137.002023-10-038364Actual
2291089.002024-03-028316Actual
3857360.002025-05-038326Actual
2144811.402024-01-0383511Actual
17925125.002023-10-038336Actual
2269787.002024-03-028373Actual
2286100.002022-08-038313Budget
2172143.002024-01-318373Actual
26244248.002024-06-018367Actual
23729224.002024-04-018314Actual
2446584.802024-04-0183611Actual
3869129.002022-09-028316Actual
11171100.002023-03-038368Budget
1726150.002022-07-038336Actual
2837290.002024-08-028346Actual
7895114.002023-01-038313Actual
3582581.962025-01-3183113Actual
35328296.002025-01-318367Actual
30029118.852024-09-0183112Actual
3148387.002024-11-018373Actual
7755116.232022-12-038328Actual
20782145.002024-01-038364Actual
21219395.032024-01-038318Actual
34825224.002025-01-318363Actual
30176181.962024-09-0183213Actual
616453.002022-11-028326Actual
35003335.002025-01-318315Actual
16894106.002023-09-028336Actual
8458140.002023-01-038336Actual
2020100.002022-07-038367Budget
32458141.612024-11-0183613Actual
1939228.422023-11-0283511Actual
39038127.362025-05-0383411Actual
10984200.002023-03-038367Budget
20840177.002024-01-038315Actual
7707226.842022-12-038318Actual
32821144.002024-12-028316Actual
9262196.002023-01-318364Actual
9576100.002023-01-318336Budget
8689180.002023-01-038317Actual
10983178.002023-03-038367Actual
3688324.162025-03-0383212Actual
28488445.002024-08-028317Actual
738393.002022-12-038346Actual
8879135.932023-01-038328Actual
69550.002022-06-028356Budget
14113338.972023-06-028318Actual
1019289.002023-03-038363Actual
37947123.102025-04-0283611Actual
803232.002023-01-038373Actual
2724650.002024-07-028356Actual
34141387.002025-01-028317Actual
17530.002022-06-028373Actual
616550.002022-11-028326Budget
3075200.002022-08-038317Budget
326490.002022-08-038328Budget
3076248.002022-08-038317Actual
2370142.002024-04-018373Actual
1686628.002023-09-028326Actual
1836037.992023-10-0383411Actual
3965100.002022-09-028336Budget
12705215.002023-05-038315Actual
26365222.302024-06-018368Actual
37627303.002025-04-028367Actual
5381200.002022-10-038367Budget
33052278.002024-12-028367Actual
34733141.612025-01-0283613Actual
9590.002022-06-028363Budget
2603721.002024-06-018326Actual
12847100.002023-05-038316Budget
17071169.002023-09-028367Actual
4710280.002022-10-038314Budget
1647610.332023-08-0383612Actual
13098100.002023-05-038366Budget
10458180.002023-03-038315Actual
188088.002022-07-038366Actual
12991100.002023-05-038346Budget
3443594.382025-01-0283411Actual
9945361.692023-01-318318Actual
1431735.872023-06-0283411Actual
33404101.822024-12-0283112Actual
1628100.002022-07-038316Budget
1549132.002022-07-038365Actual
31217188.002024-10-0283612Actual
16125157.142023-08-038328Actual
3172439.002024-11-018326Actual
391650.002022-09-028326Budget
12297129.872023-04-028368Actual
225155.012024-01-3183112Actual
1725200.002022-07-038336Budget
3216200.002022-08-038318Budget
3591245.002022-09-028314Actual
18781131.002023-11-028315Actual
4773200.002022-10-038364Budget
23857163.002024-04-018365Actual
8690200.002023-01-038317Budget
1833337.992023-10-0383311Actual
977273.812022-06-028318Actual
1694646.002023-09-028356Actual
9575138.002023-01-318336Actual
18066268.002023-10-038317Actual
26304542.002024-06-018318Actual
31546240.002024-11-018364Actual
29910110.342024-09-0183311Actual
2952688.002024-09-018346Actual
3180460.002024-11-018356Actual
9944200.002023-01-318318Budget
1384628.002023-06-028326Actual
19717192.002023-12-038314Actual
102490.002022-06-028328Budget
7336138.002022-12-038336Actual
35448257.152025-01-318368Actual
8831231.392023-01-038318Actual
27750136.932024-07-0283112Actual
630860.002022-11-028356Budget
2106996.002024-01-038366Actual
2435026.292024-04-0183211Actual
29294222.002024-09-018364Actual
10378135.002023-03-038364Actual
31604279.002024-11-018315Actual
164189.272023-08-0383112Actual
29763213.212024-09-018328Actual
11639189.002023-04-028365Actual
27929243.362024-07-0283613Actual
38546106.002025-05-038316Actual
33945133.002025-01-028316Actual
13819108.002023-06-028316Actual
1772100.002022-07-038346Budget
1847911.402023-10-0383112Actual
22852131.002024-03-028365Actual
39157128.422025-05-0383112Actual
17036237.002023-09-028317Actual
6634135.932022-11-028328Actual
6695100.002022-11-028368Budget
518464.002022-10-038356Actual
2093281.002024-01-038316Actual
4446100.002022-09-028368Budget
19844135.002023-12-038365Actual
578840.002022-11-028373Budget
6446200.002022-11-028317Budget
6213100.002022-11-028336Budget
803330.002023-01-038373Budget
8751200.002023-01-038367Budget
28431111.002024-08-028366Actual
2645343.312024-06-0183211Actual
1842148.632023-10-0383611Actual
1866147.002023-11-028373Actual
3865375.002025-05-038356Actual
2305095.002024-03-028366Actual
835200.002022-06-028317Budget
893780.002023-01-038368Budget
36061480.002025-03-038314Actual
423140.002022-06-028365Actual
21875125.002024-01-318365Actual
36095284.002025-03-038364Actual
8282200.002023-01-038365Budget
2334841.192024-03-0283211Actual
1111080.002023-03-038328Budget
20099258.002023-12-038317Actual
27549179.492024-07-0283111Actual
11063200.002023-03-038318Budget
4339219.272022-09-028318Actual
332490.002022-08-038368Budget
12189200.002023-04-028318Budget
33172257.152024-12-028368Actual
26956372.002024-07-028314Actual
33583238.102024-12-0283613Actual
39099147.572025-05-0383611Actual
12943128.002023-05-038336Actual
11111143.512023-03-038328Actual
28291135.002024-08-028316Actual
11172149.572023-03-038368Actual
967050.002023-01-318356Budget
10318217.002023-03-038314Actual
1435051.822023-06-0283611Actual
18604202.002023-11-028363Actual
1960190.002022-07-038317Actual
34910451.002025-01-318314Actual
2000943.002023-12-038356Actual
16097342.002023-08-038318Actual
11436200.002023-04-028314Budget
2538213.532024-05-0283211Actual
3520351.002025-01-318356Actual
2807891.002024-08-028373Actual
2923196.002024-09-018373Actual
31302155.642024-10-0283213Actual
130121.002022-07-038373Actual
3458243.312025-01-0283212Actual
35648115.652025-01-3183611Actual
1005380.002023-01-318368Budget
12376124.002023-05-038313Actual
2746100.002022-08-038316Budget
3118344.382024-10-0283212Actual
10457200.002023-03-038315Budget
35038195.002025-01-318365Actual
15862115.002023-08-038336Actual
37477102.002025-04-028346Actual
11062295.032023-03-038318Actual
28021254.002024-08-028363Actual
2890100.002022-08-038346Budget
28346163.002024-08-028336Actual
18723137.002023-11-028364Actual
37210471.002025-04-028314Actual
37396116.002025-04-028316Actual
17565397.002023-10-038313Actual
2893025.232024-08-0283212Actual
754107.002022-06-028366Actual
1531950.762023-07-0383411Actual
3323155.632022-08-038368Actual
34000144.002025-01-028336Actual
21841194.002024-01-318315Actual
2242453.952024-01-3183411Actual
205128.212023-12-0383112Actual
38183266.172025-04-0283613Actual
38453253.002025-05-038315Actual
1550200.002022-07-038365Budget
2601062.002024-06-018316Actual
354240.002022-09-028373Budget
7627191.002022-12-038367Actual
23970117.002024-04-018336Actual
12188245.032023-04-028318Actual
38275211.002025-05-038363Actual
2355212.462024-03-0283612Actual
36598219.272025-03-038368Actual
33853252.002025-01-028315Actual
505133.002022-06-028316Actual
12990112.002023-05-038346Actual
13239177.002023-05-038367Actual
1409100.002022-07-038364Budget
20134160.002023-12-038367Actual
2531100.002022-08-038364Budget
601200.002022-06-028336Budget
3556187.992025-01-3183311Actual
34353215.662025-01-0283111Actual
4121100.002022-09-028366Budget
39277122.312025-05-0383113Actual
2039349.702023-12-0383411Actual
34945290.002025-01-318364Actual
1138921.002023-04-028373Actual
33346113.532024-12-0283611Actual
1898141.002023-11-028356Actual
36916151.832025-03-0383612Actual
2546326.292024-05-0283511Actual
1954111.402023-11-0283612Actual
2747110.002022-08-038316Actual
33018402.002024-12-028317Actual
1968994.002023-12-038373Actual
18569419.002023-11-028313Actual
19105259.002023-11-028367Actual
15145143.512023-07-038328Actual
94102.002022-06-028363Actual
2071950.002024-01-038373Actual
4914200.002022-10-038365Budget
8361153.002023-01-038316Actual
39337213.542025-05-0383613Actual
5136100.002022-10-038346Budget
33551148.622024-12-0283213Actual
3328576.292024-12-0283311Actual
1629948.632023-08-0383411Actual
22818173.002024-03-028315Actual
20220178.362023-12-038328Actual
11815100.002023-04-028336Budget
293859.002022-08-038356Actual
32961129.002024-12-028366Actual
12626182.002023-05-038364Actual
1408154.002022-07-038364Actual
37303301.002025-04-028315Actual
6635100.002022-11-028328Budget
22284158.662024-01-318368Actual
571080.002022-11-028363Budget
3488294.002025-01-318373Actual
38778255.002025-05-038367Actual
1485436.002023-07-038326Actual
9203253.002023-01-318314Actual
1624511.402023-08-0383211Actual
23200285.932024-03-028318Actual
3127587.222024-10-0283113Actual
1727726.292023-09-0283211Actual
35706134.802025-01-3183112Actual
7628200.002022-12-038367Budget
20874181.002024-01-038365Actual
2045448.632023-12-0383611Actual
38125113.532025-04-0283113Actual
24759220.002024-05-028314Actual
5976206.002022-11-028315Actual
2716647.002024-07-028326Actual
2287139.002022-08-038313Actual
8611100.002023-01-038366Budget
29445112.002024-09-018316Actual
22640202.002024-03-028363Actual
35151132.002025-01-318336Actual
16004256.002023-08-038317Actual
35236101.002025-01-318366Actual
8281140.002023-01-038365Actual
1423567.782023-06-0283111Actual
5649113.002022-11-028313Actual
1895555.002023-11-028346Actual
915424.002023-01-318373Actual
23262155.632024-03-028368Actual
1490864.002023-07-038346Actual
2340252.892024-03-0283411Actual
2432260.332024-04-0183111Actual
130030.002022-07-038373Budget
2443112.462024-04-0183511Actual
32306124.172024-11-0183112Actual
16533358.002023-09-028313Actual
5321200.002022-10-038317Budget
3898473.102025-05-0383211Actual
3408492.002025-01-028366Actual
3005725.232024-09-0183212Actual
466342.002022-10-038373Actual
3438141.192025-01-0283211Actual
1890139.002023-11-028326Actual
144089.272023-06-0283112Actual
37033157.402025-03-0383613Actual
33230185.872024-12-0283111Actual
25176221.002024-05-028367Actual
6117100.002022-11-028316Budget
907690.002023-01-318363Budget
2502566.002024-05-028346Actual
37090436.002025-04-028313Actual
38864179.872025-05-038328Actual
1064350.002023-03-038326Budget
3561518.842025-01-3183511Actual
2831834.002024-08-028326Actual
11498169.002023-04-028364Actual
1692072.002023-09-028346Actual
17685175.002023-10-038314Actual
29797261.692024-09-018368Actual
1765741.002023-10-038373Actual
214690.002022-07-038328Budget
1289442.002023-05-038326Actual
7021200.002022-12-038364Budget
30478264.002024-10-028315Actual
3325869.912024-12-0283211Actual
13664153.002023-06-028364Actual
2136734.802024-01-0383211Actual
18816185.002023-11-028365Actual
29677273.002024-09-018367Actual
35767225.232025-01-3183612Actual
14676114.002023-07-038364Actual
1222102.002022-07-038363Actual
6038200.002022-11-028365Budget
11577200.002023-04-028315Budget
795590.002023-01-038363Budget
30300242.002024-10-028363Actual
32635493.002024-12-028314Actual
2996130.002022-08-038366Actual
30768358.002024-10-028317Actual
1131180.002023-04-028363Budget
9726100.002023-01-318366Budget
3213482.682024-11-0183211Actual
4445157.142022-09-028368Actual
29387231.002024-09-018365Actual
8080200.002023-01-038314Budget
167640.002022-07-038326Budget
1632613.532023-08-0383511Actual
2505134.002024-05-028356Actual
38743397.002025-05-038317Actual
8141175.002023-01-038364Actual
962280.002023-01-318346Budget
27048281.002024-07-028315Actual
23915113.002024-04-018316Actual
38240375.002025-05-038313Actual
12768100.002023-05-038365Budget
3673883.742025-03-0383411Actual
1733156.082023-09-0283411Actual
424200.002022-06-028365Budget
25141306.002024-05-028317Actual
16839111.002023-09-028316Actual
24264234.422024-04-018368Actual
11640100.002023-04-028365Budget
31155128.422024-10-0283112Actual
205395.012023-12-0383212Actual
38686117.002025-05-038366Actual
10738100.002023-03-038346Budget
2561310.332024-05-0283612Actual
691330.002022-12-038373Budget
22165225.002024-01-318367Actual
9400185.002023-01-318365Actual
1933822.042023-11-0283311Actual
7020162.002022-12-038364Actual
10516100.002023-03-038365Budget
33675205.002025-01-028363Actual
29049232.842024-08-0283213Actual
30385393.002024-10-028314Actual
11578204.002023-04-028315Actual
5570141.992022-10-038368Actual
5460200.002022-10-038318Budget
1064246.002023-03-038326Actual
30803276.002024-10-028367Actual
7816108.662022-12-038368Actual
30420310.002024-10-028364Actual
966942.002023-01-318356Actual
12109138.002023-04-028367Actual
1487200.002022-07-038315Budget
15059227.002023-07-038367Actual
896100.002022-06-028367Budget
2777827.362024-07-0283212Actual
2133962.462024-01-0383111Actual
602130.002022-06-028336Actual
887890.002023-01-038328Budget
1289550.002023-05-038326Budget
6507200.002022-11-028367Budget
11250100.002023-04-028313Budget
34295219.272025-01-028368Actual
15024295.002023-07-038317Actual
6508180.002022-11-028367Actual
518360.002022-10-038356Budget
38601155.002025-05-038336Actual
37805136.932025-04-0283111Actual
24674223.002024-05-028363Actual
3627336.002025-03-038326Actual
6261114.002022-11-028346Actual
34262281.392025-01-028328Actual
144355.012023-06-0283212Actual
28581554.122024-08-028318Actual
4913165.002022-10-038365Actual
32248101.822024-11-0183611Actual
1027130.002023-03-038373Budget
26425101.822024-06-0183111Actual
6960220.002022-12-038314Actual
29352293.002024-09-018315Actual
38152141.612025-04-0283213Actual
16653246.002023-09-028314Actual
17191182.902023-09-028368Actual
1196893.002023-04-028366Actual
37001181.962025-03-0383213Actual
14175167.752023-06-028368Actual
2207389.002024-01-318366Actual
2656852.892024-06-0183611Actual
6587200.002022-11-028318Budget
9806200.002023-01-318317Budget
2031186.932023-12-0383111Actual
2839869.002024-08-028356Actual
9399200.002023-01-318365Budget
648100.002022-06-028346Budget
10845100.002023-03-038366Budget
3217304.122022-08-038318Actual

Generated 2025-07-02 15:20:33.383 UTC