[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0583612Actual
691233.002022-11-048373Actual
234790.002022-07-058363Budget
3652157.002022-08-048364Actual
35328296.002025-01-028367Actual
2955256.002024-08-038356Actual
283100.002022-05-048364Budget
38360450.002025-04-048314Actual
27549179.492024-06-0383111Actual
3865375.002025-04-048356Actual
3148387.002024-10-038373Actual
1431735.872023-05-0483411Actual
1019380.002023-02-028363Budget
15749163.002023-07-058365Actual
2540932.672024-04-0383311Actual
1165142.002022-06-048313Actual
3137138.002022-07-058367Actual
1191060.002023-03-048356Budget
34554110.342024-12-0483112Actual
683590.002022-11-048363Budget
2650746.502024-05-0383411Actual
19105259.002023-10-048367Actual
2839869.002024-07-048356Actual
144089.272023-05-0483112Actual
36246150.002025-02-028316Actual
12110200.002023-03-048367Budget
37860116.722025-03-0483311Actual
35706134.802025-01-0283112Actual
1550200.002022-06-048365Budget
12377100.002023-04-048313Budget
5461345.032022-09-048318Actual
2530147.002022-07-058364Actual
1890139.002023-10-048326Actual
571183.002022-10-048363Actual
9576100.002023-01-028336Budget
1830614.592023-09-0483211Actual
17071169.002023-08-048367Actual
9202200.002023-01-028314Budget
12944100.002023-04-048336Budget
6260100.002022-10-048346Budget
34408101.822024-12-0483311Actual
14882109.002023-06-048336Actual
214690.002022-06-048328Budget
6116107.002022-10-048316Actual
9016100.002023-01-028313Budget
32961129.002024-11-038366Actual
14018197.002023-05-048317Actual
887890.002022-12-058328Budget
38488293.002025-04-048365Actual
6695100.002022-10-048368Budget
391650.002022-08-048326Budget
999290.002023-01-028328Budget
363200.002022-05-048315Budget
2287139.002022-07-058313Actual
27929243.362024-06-0383613Actual
29139397.002024-08-038313Actual
28233256.002024-07-048365Actual
2254817.782024-01-0283612Actual
1490864.002023-06-048346Actual
167749.002022-06-048326Actual
38546106.002025-04-048316Actual
13099101.002023-04-048366Actual
12047200.002023-03-048317Budget
5648100.002022-10-048313Budget
6446200.002022-10-048317Budget
37090436.002025-03-048313Actual
29500153.002024-08-038336Actual
1190945.002023-03-048356Actual
34262281.392024-12-048328Actual
31986478.362024-10-038318Actual
1186286.002023-03-048346Actual
3673883.742025-02-0283411Actual
6634135.932022-10-048328Actual
2237035.872024-01-0283211Actual
10594100.002023-02-028316Budget
34945290.002025-01-028364Actual
12109138.002023-03-048367Actual
14523296.002023-06-048313Actual
1019289.002023-02-028363Actual
225155.012024-01-0283112Actual
1544416.722023-06-0483612Actual
23262155.632024-02-028368Actual
2245784.802024-01-0283611Actual
2196031.002024-01-028326Actual
13240200.002023-04-048367Budget
1724970.972023-08-0483111Actual
11719100.002023-03-048316Budget
22284158.662024-01-028368Actual
3213482.682024-10-0383211Actual
31546240.002024-10-038364Actual
29049232.842024-07-0483213Actual
30803276.002024-09-038367Actual
8140200.002022-12-058364Budget
32106167.782024-10-0383111Actual
35038195.002025-01-028365Actual
3718290.002025-03-048373Actual
29855184.812024-08-0383111Actual
20099258.002023-11-048317Actual
10319200.002023-02-028314Budget
36443414.002025-02-028317Actual
5090100.002022-09-048336Budget
8458140.002022-12-058336Actual
7706200.002022-11-048318Budget
4013101.002022-08-048346Actual
29022122.312024-07-0483113Actual
18066268.002023-09-048317Actual
836178.002022-05-048317Actual
1887474.002023-10-048316Actual
32550209.002024-11-038363Actual
2394218.002024-03-038326Actual
32014257.152024-10-038328Actual
2342914.592024-02-0283511Actual
1726150.002022-06-048336Actual
2724650.002024-06-038356Actual
1336780.002023-04-048328Budget
279529.002022-07-058326Actual
2042028.422023-11-0483511Actual
3343224.162024-11-0383212Actual
2610200.002022-07-058315Actual
1423567.782023-05-0483111Actual
3750371.002025-03-048356Actual
26779162.662024-05-0383613Actual
255548.212024-04-0383112Actual
2144811.402023-12-0583511Actual
423140.002022-05-048365Actual
37338248.002025-03-048365Actual
1164100.002022-06-048313Budget
34496167.782024-12-0483611Actual
2645343.312024-05-0383211Actual
3790200.002022-08-048365Budget
630751.002022-10-048356Actual
19070265.002023-10-048317Actual
5897133.002022-10-048364Actual
34100.002022-05-048313Budget
2172143.002024-01-028373Actual
30176181.962024-08-0383213Actual
3075200.002022-07-058317Budget
3035794.002024-09-038373Actual
17430.002022-05-048373Budget
31155128.422024-09-0383112Actual
32340168.852024-10-0383612Actual
33346113.532024-11-0383611Actual
37947123.102025-03-0483611Actual
23200285.932024-02-028318Actual
17129314.722023-08-048318Actual
578840.002022-10-048373Budget
23609331.002024-03-038313Actual
26871282.002024-06-038363Actual
27750136.932024-06-0383112Actual
15807100.002023-07-058316Actual
9478100.002023-01-028316Budget
1733156.082023-08-0483411Actual
1942567.782023-10-0483611Actual
12048187.002023-03-048317Actual
23142257.002024-02-028367Actual
458474.002022-09-048363Actual
21664232.002024-01-028363Actual
21875125.002024-01-028365Actual
976200.002022-05-048318Budget
648100.002022-05-048346Budget
364172.002022-05-048315Actual
4711240.002022-09-048314Actual
29174217.002024-08-038363Actual
3402694.002024-12-048346Actual
2615066.002024-05-038366Actual
7238136.002022-11-048316Actual
22223295.032024-01-028318Actual
1954111.402023-10-0483612Actual
1591457.002023-07-058356Actual
26425101.822024-05-0383111Actual
13319200.002023-04-048318Budget
13759117.002023-05-048365Actual
19809163.002023-11-048315Actual
6508180.002022-10-048367Actual
3408492.002024-12-048366Actual
39219211.402025-04-0483612Actual
205395.012023-11-0483212Actual
9575138.002023-01-028336Actual
35767225.232025-01-0283612Actual
38240375.002025-04-048313Actual
5508160.182022-09-048328Actual
12847100.002023-04-048316Budget
3918556.082025-04-0483212Actual
29910110.342024-08-0383311Actual
23107225.002024-02-028317Actual
9400185.002023-01-028365Actual
19717192.002023-11-048314Actual
31697124.002024-10-038316Actual
3065271.002024-09-038346Actual
32670298.002024-11-038364Actual
3331272.042024-11-0383411Actual
2437735.872024-03-0383311Actual
39157128.422025-04-0483112Actual
2340252.892024-02-0283411Actual
3059860.002024-09-038326Actual
24793104.002024-04-038364Actual
12565200.002023-04-048314Budget
33172257.152024-11-038368Actual
748886.002022-11-048366Actual
7755116.232022-11-048328Actual
32458141.612024-10-0383613Actual
10983178.002023-02-028367Actual
7894100.002022-12-058313Budget
22725211.002024-02-028314Actual
16568211.002023-08-048363Actual
1739280.552023-08-0483611Actual
13239177.002023-04-048367Actual
2561310.332024-04-0383612Actual
1772100.002022-06-048346Budget
9479140.002023-01-028316Actual
24886147.002024-04-038365Actual
15621183.002023-07-058314Actual
855172.002022-12-058356Actual
4851200.002022-09-048315Budget
38125113.532025-03-0483113Actual
2666115.652024-05-0383612Actual
9399200.002023-01-028365Budget
19751116.002023-11-048364Actual
2020100.002022-06-048367Budget
1632613.532023-07-0583511Actual
32425224.062024-10-0383213Actual
36564217.752025-02-028328Actual
24111251.002024-03-038317Actual
2611748.002024-05-038356Actual
16839111.002023-08-048316Actual
2207389.002024-01-028366Actual
1833337.992023-09-0483311Actual
55240.002022-05-048326Budget
6774100.002022-11-048313Budget
30478264.002024-09-038315Actual
8938105.632022-12-058368Actual
7628200.002022-11-048367Budget
8752169.002022-12-058367Actual
27811211.402024-06-0383612Actual
122390.002022-06-048363Budget
17157126.842023-08-048328Actual
1488238.002022-06-048315Actual
2106996.002023-12-058366Actual
177398.002022-06-048346Actual
3803323.102025-03-0483212Actual
1064246.002023-02-028326Actual
29445112.002024-08-038316Actual
12846109.002023-04-048316Actual
2997100.002022-07-058366Budget
4260200.002022-08-048367Budget
15714146.002023-07-058315Actual
13098100.002023-04-048366Budget
2000943.002023-11-048356Actual
3290297.002024-11-038346Actual
2334841.192024-02-0283211Actual
3676543.312025-02-0283511Actual
38601155.002025-04-048336Actual
1838711.402023-09-0483511Actual
2472200.002022-07-058314Budget
16653246.002023-08-048314Actual
23228152.602024-02-028328Actual
5976206.002022-10-048315Actual
915424.002023-01-028373Actual
2019151.002022-06-048367Actual
962280.002023-01-028346Budget
9590.002022-05-048363Budget
2352010.332024-02-0283112Actual
10133121.002023-02-028313Actual
20747241.002023-12-058314Actual
2505134.002024-04-038356Actual
9203253.002023-01-028314Actual
2716647.002024-06-038326Actual
25950202.002024-05-038365Actual
30861596.552024-09-038318Actual
26836345.002024-06-038313Actual
9017127.002023-01-028313Actual
2004278.002023-11-048366Actual
10845100.002023-02-028366Budget
3323155.632022-07-058368Actual
13508341.002023-05-048313Actual
10378135.002023-02-028364Actual
27048281.002024-06-038315Actual
26332231.392024-05-038328Actual
15862115.002023-07-058336Actual
6834103.002022-11-048363Actual
2095930.002023-12-058326Actual
2746100.002022-07-058316Budget
12627200.002023-04-048364Budget
1426313.532023-05-0483211Actual
22760121.002024-02-028364Actual
2662714.592024-05-0383112Actual
3438141.192024-12-0483211Actual
3446234.802024-12-0483511Actual
3520351.002025-01-028356Actual
6261114.002022-10-048346Actual
35386466.242025-01-028318Actual
2579267.002024-05-038373Actual
26746227.572024-05-0383213Actual
29387231.002024-08-038365Actual
1138830.002023-03-048373Budget
1901394.002023-10-048366Actual
3180460.002024-10-038356Actual
38898237.452025-04-048368Actual
835200.002022-05-048317Budget
13664153.002023-05-048364Actual
293859.002022-07-058356Actual
2786978.452024-06-0383113Actual
28488445.002024-07-048317Actual
174506.082023-08-0483112Actual
26990240.002024-06-038364Actual
504100.002022-05-048316Budget
28581554.122024-07-048318Actual
9945361.692023-01-028318Actual
3216192.252024-10-0383311Actual
518360.002022-09-048356Budget
33110425.332024-11-038318Actual
12189200.002023-03-048318Budget
36061480.002025-02-028314Actual
2473285.002022-07-058314Actual
3668466.722025-02-0283211Actual
1384628.002023-05-048326Actual
25296187.452024-04-038368Actual
16746185.002023-08-048315Actual
1797736.002023-09-048356Actual
25820270.002024-05-038314Actual
3118344.382024-09-0383212Actual
3862777.002025-04-048346Actual
20874181.002023-12-058365Actual
22251148.052024-01-028328Actual
14113338.972023-05-048318Actual
4338200.002022-08-048318Budget
1531950.762023-06-0483411Actual
3898473.102025-04-0483211Actual
25733213.002024-05-038363Actual
29352293.002024-08-038315Actual
23857163.002024-03-038365Actual
10923197.002023-02-028317Actual
2881022.042024-07-0483511Actual
346479.002022-08-048363Actual
39038127.362025-04-0483411Actual
630860.002022-10-048356Budget
4914200.002022-09-048365Budget
234674.002022-07-058363Actual
28291135.002024-07-048316Actual
21630312.002024-01-028313Actual
12706200.002023-04-048315Budget
738393.002022-11-048346Actual
37303301.002025-03-048315Actual
10516100.002023-02-028365Budget
21247195.022023-12-058328Actual
31894371.002024-10-038317Actual
11815100.002023-03-048336Budget
1078560.002023-02-028356Budget
20662221.002023-12-058363Actual
3100940.122024-09-0383211Actual
2609156.002024-05-038346Actual
3783332.672025-03-0483211Actual
2531100.002022-07-058364Budget
2777827.362024-06-0383212Actual
38395235.002025-04-048364Actual
1594778.002023-07-058366Actual
7895114.002022-12-058313Actual
6038200.002022-10-048365Budget
7489100.002022-11-048366Budget
23729224.002024-03-038314Actual
9806200.002023-01-028317Budget
3742339.002025-03-048326Actual
31097126.292024-09-0383611Actual
20134160.002023-11-048367Actual
8831231.392022-12-058318Actual
4445157.142022-08-048368Actual
1303777.002023-04-048356Actual
130030.002022-06-048373Budget
2207158.662022-06-048368Actual
781580.002022-11-048368Budget
1629948.632023-07-0583411Actual
2201475.002024-01-028346Actual
13630167.002023-05-048314Actual
1750816.722023-08-0483612Actual
37033157.402025-02-0283613Actual
743039.002022-11-048356Actual
39277122.312025-04-0483113Actual
222200.002022-05-048314Budget
601200.002022-05-048336Budget
6037164.002022-10-048365Actual
1289442.002023-04-048326Actual
31752143.002024-10-038336Actual
2890100.002022-07-058346Budget
2875687.992024-07-0483311Actual
504050.002022-09-048326Budget
7159200.002022-11-048365Budget
30091173.102024-08-0383612Actual
3791417.782025-03-0483511Actual
34910451.002025-01-028314Actual
2098200.002022-06-048318Budget
728660.002022-11-048326Budget
28643214.722024-07-048368Actual
27631100.762024-06-0383411Actual
967050.002023-01-028356Budget
35123.002022-05-048313Actual
10984200.002023-02-028367Budget
17685175.002023-09-048314Actual
27220106.002024-06-038346Actual
13427100.002023-04-048368Budget
20253222.302023-11-048368Actual
1662599.002023-08-048373Actual
3789206.002022-08-048365Actual
2355212.462024-02-0283612Actual
8141175.002022-12-058364Actual
2538213.532024-04-0383211Actual
1692072.002023-08-048346Actual
15145143.512023-06-048328Actual
1496779.002023-06-048366Actual
37536118.002025-03-048366Actual
7336138.002022-11-048336Actual
3328576.292024-11-0383311Actual
3443594.382024-12-0483411Actual
33551148.622024-11-0383213Actual
4200158.002022-08-048317Actual
17719137.002023-09-048364Actual
2923196.002024-08-038373Actual
354340.002022-08-048373Actual
4852209.002022-09-048315Actual
19191190.482023-10-048328Actual
279440.002022-07-058326Budget
38956160.342025-04-0483111Actual
34141387.002024-12-048317Actual
2497120.002024-04-038326Actual
4387178.362022-08-048328Actual
11172149.572023-02-028368Actual
30029118.852024-08-0383112Actual
332490.002022-07-058368Budget
23822179.002024-03-038315Actual
1895555.002023-10-048346Actual
1064350.002023-02-028326Budget
9262196.002023-01-028364Actual
3603369.002025-02-028373Actual
1931114.592023-10-0483211Actual
5322169.002022-09-048317Actual
29677273.002024-08-038367Actual
3573456.082025-01-0283212Actual
195106.082023-10-0483212Actual
28431111.002024-07-048366Actual
24264234.422024-03-038368Actual
31928311.002024-10-038367Actual
3512345.002025-01-028326Actual
4772178.002022-09-048364Actual
17600237.002023-09-048363Actual
2136734.802023-12-0583211Actual
20840177.002023-12-058315Actual
754107.002022-05-048366Actual
354240.002022-08-048373Budget
11640100.002023-03-048365Budget
8830200.002022-12-058318Budget
245502.892024-03-0383212Actual
19225157.142023-10-048368Actual
31426215.002024-10-038363Actual
21219395.032023-12-058318Actual
102490.002022-05-048328Budget
4446100.002022-08-048368Budget
3458243.312024-12-0483212Actual
3405262.002024-12-048356Actual
36301144.002025-02-028336Actual
38686117.002025-04-048366Actual
2458212.462024-03-0383612Actual
18929105.002023-10-048336Actual
13178200.002023-04-048317Budget
2443112.462024-03-0383511Actual
3591245.002022-08-048314Actual
504151.002022-09-048326Actual
6696149.572022-10-048368Actual
32048254.122024-10-038368Actual
3216200.002022-07-058318Budget
6445264.002022-10-048317Actual
35414217.752025-01-028328Actual
24203310.182024-03-038318Actual
7335100.002022-11-048336Budget
2494476.002024-04-038316Actual
2142153.952023-12-0583411Actual
2301767.002024-02-028356Actual
194835.012023-10-0483112Actual
28964153.952024-07-0483612Actual
167640.002022-06-048326Budget
8081256.002022-12-058314Actual
2370142.002024-03-038373Actual
19632220.002023-11-048363Actual
14175167.752023-05-048368Actual
34616197.572024-12-0483612Actual
2872951.822024-07-0483211Actual
22965103.002024-02-028336Actual
3517780.002025-01-028346Actual
28021254.002024-07-048363Actual
94102.002022-05-048363Actual
2193376.002024-01-028316Actual
24999121.002024-04-038336Actual
37001181.962025-02-0283213Actual
36974164.412025-02-0283113Actual
33018402.002024-11-038317Actual
17812167.002023-09-048365Actual
30513241.002024-09-038365Actual
9944200.002023-01-028318Budget
35236101.002025-01-028366Actual
31837102.002024-10-038366Actual
27457317.752024-06-038328Actual
10595120.002023-02-028316Actual
37685454.122025-03-048318Actual
12626182.002023-04-048364Actual
33404101.822024-11-0383112Actual
7567264.002022-11-048317Actual
8751200.002022-12-058367Budget
11436200.002023-03-048314Budget
3635370.002025-02-028356Actual
2346266.722024-02-0283611Actual
33760376.002024-12-048314Actual
1735814.592023-08-0483511Actual
5837278.002022-10-048314Actual
34295219.272024-12-048368Actual

Generated 2025-06-03 04:53:12.946 UTC