[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-04-018367Actual
27604128.422024-05-3183311Actual
29585102.002024-07-318366Actual
34496167.782024-12-0183611Actual
30861596.552024-08-318318Actual
22640202.002024-01-308363Actual
6261114.002022-10-018346Actual
27750136.932024-05-3183112Actual
840955.002022-12-028326Actual
1629948.632023-07-0283411Actual
967050.002022-12-308356Budget
255548.212024-03-3183112Actual
4387178.362022-08-018328Actual
2340252.892024-01-3083411Actual
12110200.002023-03-018367Budget
38778255.002025-04-018367Actual
28523247.002024-07-018367Actual
27986398.002024-07-018313Actual
28609226.842024-07-018328Actual
30626120.002024-08-318336Actual
27491211.692024-05-318368Actual
12627200.002023-04-018364Budget
293859.002022-07-028356Actual
37627303.002025-03-018367Actual
1842148.632023-09-0183611Actual
2370142.002024-02-298373Actual
20099258.002023-11-018317Actual
28902126.292024-07-0183112Actual
2716647.002024-05-318326Actual
5243112.002022-09-018366Actual
31302155.642024-08-3183213Actual
13543250.002023-05-018363Actual
29642383.002024-07-318317Actual
21841194.002023-12-308315Actual
38546106.002025-04-018316Actual
3325869.912024-10-3183211Actual
3750371.002025-03-018356Actual
31426215.002024-09-308363Actual
2154010.332023-12-0283112Actual
5896200.002022-10-018364Budget
27336332.002024-05-318317Actual
12109138.002023-03-018367Actual
2837290.002024-07-018346Actual
1795156.002023-09-018346Actual
424200.002022-05-018365Budget
1531950.762023-06-0183411Actual
32515344.002024-10-318313Actual
1627236.932023-07-0283311Actual
38686117.002025-04-018366Actual
10516100.002023-01-308365Budget
20662221.002023-12-028363Actual
1730435.872023-08-0183311Actual
1223798.052023-03-018328Actual
8831231.392022-12-028318Actual
972788.002022-12-308366Actual
1727726.292023-08-0183211Actual
29971116.722024-07-3183611Actual
1336780.002023-04-018328Budget
34701171.432024-12-0183213Actual
3965100.002022-08-018336Budget
2662714.592024-04-3083112Actual
181950.002022-06-018356Budget
13240200.002023-04-018367Budget
11250100.002023-03-018313Budget
31036117.782024-08-3183311Actual
3106396.512024-08-3183411Actual
3520351.002024-12-308356Actual
346580.002022-08-018363Budget
21630312.002023-12-308313Actual
3284834.002024-10-318326Actual
33230185.872024-10-3183111Actual
4524100.002022-09-018313Budget
15117384.422023-06-018318Actual
27220106.002024-05-318346Actual
1594778.002023-07-028366Actual
10844115.002023-01-308366Actual
11437260.002023-03-018314Actual
283100.002022-05-018364Budget
1694646.002023-08-018356Actual
16568211.002023-08-018363Actual
601200.002022-05-018336Budget
16894106.002023-08-018336Actual
3127587.222024-08-3183113Actual
3343224.162024-10-3183212Actual
12991100.002023-04-018346Budget
915530.002022-12-308373Budget
29049232.842024-07-0183213Actual
174776.082023-08-0183212Actual
2543634.802024-03-3183411Actual
30513241.002024-08-318365Actual
748886.002022-11-018366Actual
255816.082024-03-3183212Actual
1027130.002023-01-308373Budget
13759117.002023-05-018365Actual
2505134.002024-03-318356Actual
12189200.002023-03-018318Budget
1733156.082023-08-0183411Actual
5322169.002022-09-018317Actual
10132100.002023-01-308313Budget
458580.002022-09-018363Budget
293750.002022-07-028356Budget
11111143.512023-01-308328Actual
2254817.782023-12-3083612Actual
36916151.832025-01-3083612Actual
19751116.002023-11-018364Actual
2045448.632023-11-0183611Actual
2207389.002023-12-308366Actual
2133962.462023-12-0283111Actual
1190945.002023-03-018356Actual
10595120.002023-01-308316Actual
26836345.002024-05-318313Actual
2106996.002023-12-028366Actual
9726100.002022-12-308366Budget
25855187.002024-04-308364Actual
31894371.002024-09-308317Actual
28021254.002024-07-018363Actual
13819108.002023-05-018316Actual
1431735.872023-05-0183411Actual
8080200.002022-12-028314Budget
11062295.032023-01-308318Actual
34554110.342024-12-0183112Actual
37245317.002025-03-018364Actual
37887120.972025-03-0183411Actual
2334841.192024-01-3083211Actual
21749196.002023-12-308314Actual
27896234.592024-05-3183213Actual
7336138.002022-11-018336Actual
2724650.002024-05-318356Actual
19598334.002023-11-018313Actual
32763282.002024-10-318365Actual
164189.272023-07-0283112Actual
38898237.452025-04-018368Actual
34100.002022-05-018313Budget
33640344.002024-12-018313Actual
26956372.002024-05-318314Actual
2305095.002024-01-308366Actual
2042028.422023-11-0183511Actual
20220178.362023-11-018328Actual
1636043.312023-07-0283611Actual
9399200.002022-12-308365Budget
32728293.002024-10-318315Actual
2727997.002024-05-318366Actual
36974164.412025-01-3083113Actual
952751.002022-12-308326Actual
7100152.002022-11-018315Actual
10457200.002023-01-308315Budget
3862777.002025-04-018346Actual
10983178.002023-01-308367Actual
16781185.002023-08-018365Actual
952660.002022-12-308326Budget
32425224.062024-09-3083213Actual
28233256.002024-07-018365Actual
12564230.002023-04-018314Actual
1765741.002023-09-018373Actual
11640100.002023-03-018365Budget
1724970.972023-08-0183111Actual
6774100.002022-11-018313Budget
2242453.952023-12-3083411Actual
12768100.002023-04-018365Budget
35151132.002024-12-308336Actual
2103958.002023-12-028356Actual
16533358.002023-08-018313Actual
4121100.002022-08-018366Budget
17925125.002023-09-018336Actual
32248101.822024-09-3083611Actual
1387484.002023-05-018336Actual
37451120.002025-03-018336Actual
648100.002022-05-018346Budget
23107225.002024-01-308317Actual
2286100.002022-07-028313Budget
17430.002022-05-018373Budget
30091173.102024-07-3183612Actual
35852167.922024-12-3083213Actual
35236101.002024-12-308366Actual
5136100.002022-09-018346Budget
2996130.002022-07-028366Actual
1954111.402023-10-0183612Actual
2540932.672024-03-3183311Actual
4445157.142022-08-018368Actual
1960190.002022-06-018317Actual
2291089.002024-01-308316Actual
7239100.002022-11-018316Budget
8281140.002022-12-028365Actual
2472200.002022-07-028314Budget
39157128.422025-04-0183112Actual
10594100.002023-01-308316Budget
6445264.002022-10-018317Actual
835200.002022-05-018317Budget
144089.272023-05-0183112Actual
32048254.122024-09-308368Actual
11171100.002023-01-308368Budget
21664232.002023-12-308363Actual
3067858.002024-08-318356Actual
33945133.002024-12-018316Actual
23228152.602024-01-308328Actual
24793104.002024-03-318364Actual
8219184.002022-12-028315Actual
8361153.002022-12-028316Actual
4913165.002022-09-018365Actual
346479.002022-08-018363Actual
3652157.002022-08-018364Actual
1735814.592023-08-0183511Actual
35414217.752024-12-308328Actual
1830614.592023-09-0183211Actual
31986478.362024-09-308318Actual
19632220.002023-11-018363Actual
5090100.002022-09-018336Budget
2147151.082022-06-018328Actual
5976206.002022-10-018315Actual
1887474.002023-10-018316Actual
26304542.002024-04-308318Actual
11499200.002023-03-018364Budget
30803276.002024-08-318367Actual
2204043.002023-12-308356Actual
2947238.002024-07-318326Actual
33404101.822024-10-3183112Actual
30385393.002024-08-318314Actual
27692126.292024-05-3183611Actual
354240.002022-08-018373Budget
803232.002022-12-028373Actual
2432260.332024-02-2983111Actual
24674223.002024-03-318363Actual
2031186.932023-11-0183111Actual
26065100.002024-04-308336Actual
728660.002022-11-018326Budget
38836470.792025-04-018318Actual
18781131.002023-10-018315Actual
1490864.002023-06-018346Actual
10318217.002023-01-308314Actual
1559360.002023-07-028373Actual
9944200.002022-12-308318Budget
38183266.172025-03-0183613Actual
23142257.002024-01-308367Actual
22818173.002024-01-308315Actual
30029118.852024-07-3183112Actual
16125157.142023-07-028328Actual
2955256.002024-07-318356Actual
10923197.002023-01-308317Actual
9866200.002022-12-308367Budget
3918556.082025-04-0183212Actual
1164100.002022-06-018313Budget
29139397.002024-07-318313Actual
22130222.002023-12-308317Actual
38360450.002025-04-018314Actual
22760121.002024-01-308364Actual
1251647.002023-04-018373Actual
32635493.002024-10-318314Actual
10133121.002023-01-308313Actual
742950.002022-11-018356Budget
20782145.002023-12-028364Actual
966942.002022-12-308356Actual
1111080.002023-01-308328Budget
1289442.002023-04-018326Actual
14141137.452023-05-018328Actual
6446200.002022-10-018317Budget
29797261.692024-07-318368Actual
11969100.002023-03-018366Budget
2844150.002022-07-028336Actual
1662599.002023-08-018373Actual
17530.002022-05-018373Actual
36536551.092025-01-308318Actual
15807100.002023-07-028316Actual
2988341.192024-07-3183211Actual
32188108.212024-09-3083411Actual
29855184.812024-07-3183111Actual
6586266.242022-10-018318Actual
578840.002022-10-018373Budget
12297129.872023-03-018368Actual
35706134.802024-12-3083112Actual
1165142.002022-06-018313Actual
38453253.002025-04-018315Actual
1176650.002023-03-018326Budget
33795242.002024-12-018364Actual
6695100.002022-10-018368Budget
29735479.882024-07-318318Actual
5649113.002022-10-018313Actual
30923313.212024-08-318368Actual
38152141.612025-03-0183213Actual
6587200.002022-10-018318Budget
22165225.002023-12-308367Actual
18101158.002023-09-018367Actual
3138100.002022-07-028367Budget
26425101.822024-04-3083111Actual
37210471.002025-03-018314Actual
34674157.402024-12-0183113Actual
38125113.532025-03-0183113Actual
4120137.002022-08-018366Actual
3732167.002022-08-018315Actual
2093281.002023-12-028316Actual
8458140.002022-12-028336Actual
24999121.002024-03-318336Actual
458474.002022-09-018363Actual
3833264.002025-04-018373Actual
3653200.002022-08-018364Budget
10458180.002023-01-308315Actual
2405467.002024-02-298366Actual
39337213.542025-04-0183613Actual
29910110.342024-07-3183311Actual
1936540.122023-10-0183411Actual
2666115.652024-04-3083612Actual
3632790.002025-01-308346Actual
2671974.942024-04-3083113Actual
18816185.002023-10-018365Actual
3488294.002024-12-308373Actual
17565397.002023-09-018313Actual
3558884.802024-12-3083411Actual
8141175.002022-12-028364Actual
3803323.102025-03-0183212Actual
31097126.292024-08-3183611Actual
6960220.002022-11-018314Actual
220890.002022-06-018368Budget
1632613.532023-07-0283511Actual
27081195.002024-05-318365Actual
9016100.002022-12-308313Budget
795590.002022-12-028363Budget
26365222.302024-04-308368Actual
34790375.002024-12-308313Actual
2530147.002022-07-028364Actual
36478290.002025-01-308367Actual
32106167.782024-09-3083111Actual
2201475.002023-12-308346Actual
16688124.002023-08-018364Actual
33853252.002024-12-018315Actual
3137138.002022-07-028367Actual
406057.002022-08-018356Actual
1931114.592023-10-0183211Actual
3635370.002025-01-308356Actual
683590.002022-11-018363Budget
194835.012023-10-0183112Actual
630860.002022-10-018356Budget
2337545.442024-01-3083311Actual
36061480.002025-01-308314Actual
21988122.002023-12-308336Actual
2207158.662022-06-018368Actual
12705215.002023-04-018315Actual
3671189.062025-01-3083311Actual
36598219.272025-01-308368Actual
2747110.002022-07-028316Actual
5509100.002022-09-018328Budget
363200.002022-05-018315Budget
2287139.002022-07-028313Actual
6834103.002022-11-018363Actual
9203253.002022-12-308314Actual
19809163.002023-11-018315Actual
504100.002022-05-018316Budget
1019380.002023-01-308363Budget
15059227.002023-06-018367Actual
2878396.512024-07-0183411Actual
2440453.952024-02-2983411Actual
22223295.032023-12-308318Actual
2807891.002024-07-018373Actual
36656202.892025-01-3083111Actual
2843200.002022-07-028336Budget
16159234.422023-07-028368Actual
3685596.512025-01-3083112Actual
22251148.052023-12-308328Actual
23644182.002024-02-298363Actual
1928381.612023-10-0183111Actual
12944100.002023-04-018336Budget
896100.002022-05-018367Budget
1496779.002023-06-018366Actual
28140242.002024-07-018364Actual
33760376.002024-12-018314Actual
24231169.272024-02-298328Actual
3603369.002025-01-308373Actual
1588864.002023-07-028346Actual
616550.002022-10-018326Budget
1881100.002022-06-018366Budget
3742339.002025-03-018326Actual
15621183.002023-07-028314Actual
13319200.002023-04-018318Budget
12188245.032023-03-018318Actual
17191182.902023-08-018368Actual
282165.002022-05-018364Actual
18604202.002023-10-018363Actual
1726150.002022-06-018336Actual
2196031.002023-12-308326Actual
6038200.002022-10-018365Budget
795490.002022-12-028363Actual
22852131.002024-01-308365Actual
8938105.632022-12-028368Actual
242430.002022-07-028373Budget
28701185.872024-07-0183111Actual
9263200.002022-12-308364Budget
2142153.952023-12-0283411Actual
999290.002022-12-308328Budget
513765.002022-09-018346Actual
14557237.002023-06-018363Actual
3517780.002024-12-308346Actual
11578204.002023-03-018315Actual
1131180.002023-03-018363Budget
2875687.992024-07-0183311Actual
1535377.362023-06-0183611Actual
12565200.002023-04-018314Budget
17157126.842023-08-018328Actual
6214140.002022-10-018336Actual
7627191.002022-11-018367Actual
15024295.002023-06-018317Actual
37090436.002025-03-018313Actual
2890100.002022-07-028346Budget
34000144.002024-12-018336Actual
1251730.002023-04-018373Budget
33018402.002024-10-318317Actual
518360.002022-09-018356Budget
9576100.002022-12-308336Budget
26871282.002024-05-318363Actual
4773200.002022-09-018364Budget
2609200.002022-07-028315Budget
29763213.212024-07-318328Actual
2601062.002024-04-308316Actual
1191060.002023-03-018356Budget
3446234.802024-12-0183511Actual
102490.002022-05-018328Budget
205395.012023-11-0183212Actual
7568200.002022-11-018317Budget
28844100.762024-07-0183611Actual
35386466.242024-12-308318Actual
4852209.002022-09-018315Actual
27631100.762024-05-3183411Actual
2893025.232024-07-0183212Actual
19225157.142023-10-018368Actual
3290297.002024-10-318346Actual
10739117.002023-01-308346Actual
3668466.722025-01-3083211Actual
31155128.422024-08-3183112Actual
2435026.292024-02-2983211Actual
25915234.002024-04-308315Actual
35003335.002024-12-308315Actual
25176221.002024-03-318367Actual
5570141.992022-09-018368Actual
28431111.002024-07-018366Actual
2399677.002024-02-298346Actual
3443594.382024-12-0183411Actual
37303301.002025-03-018315Actual
7021200.002022-11-018364Budget
1390070.002023-05-018346Actual
3898473.102025-04-0183211Actual
1138921.002023-03-018373Actual
19844135.002023-11-018365Actual
12376124.002023-04-018313Actual
1243976.002023-04-018363Actual
33172257.152024-10-318368Actual
26779162.662024-04-3083613Actual
31391402.002024-09-308313Actual
23609331.002024-02-298313Actual
31604279.002024-09-308315Actual
37593353.002025-03-018317Actual
55240.002022-05-018326Budget
144355.012023-05-0183212Actual
9341163.002022-12-308315Actual
94102.002022-05-018363Actual
5836280.002022-10-018314Budget
8081256.002022-12-028314Actual
13664153.002023-05-018364Actual
13366146.542023-04-018328Actual
34408101.822024-12-0183311Actual
5460200.002022-09-018318Budget
1019289.002023-01-308363Actual
9202200.002022-12-308314Budget
518464.002022-09-018356Actual
6696149.572022-10-018368Actual
39304231.082025-04-0183213Actual
17812167.002023-09-018365Actual
1493455.002023-06-018356Actual
20874181.002023-12-028365Actual
28291135.002024-07-018316Actual
214690.002022-06-018328Budget
39038127.362025-04-0183411Actual
10845100.002023-01-308366Budget
1833337.992023-09-0183311Actual
11498169.002023-03-018364Actual
38488293.002025-04-018365Actual
9805223.002022-12-308317Actual
35293356.002024-12-308317Actual
35942308.002025-01-308313Actual
27429429.882024-05-318318Actual
1621781.612023-07-0283111Actual
234790.002022-07-028363Budget
2004278.002023-11-018366Actual
35123.002022-05-018313Actual
738280.002022-11-018346Budget
1078560.002023-01-308356Budget
466240.002022-09-018373Budget
10738100.002023-01-308346Budget
1289550.002023-04-018326Budget
1550200.002022-06-018365Budget
6260100.002022-10-018346Budget
332490.002022-07-028368Budget
850580.002022-12-028346Budget
35448257.152024-12-308368Actual
12048187.002023-03-018317Actual
279529.002022-07-028326Actual
3075200.002022-07-028317Budget
364172.002022-05-018315Actual
195106.082023-10-0183212Actual
30265417.002024-08-318313Actual
1725200.002022-06-018336Budget
7628200.002022-11-018367Budget
3556187.992024-12-3083311Actual
3402694.002024-12-018346Actual

Generated 2025-05-31 10:57:13.364 UTC