[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-028356Actual
1842148.632023-09-0383611Actual
3742339.002025-03-038326Actual
35386466.242025-01-018318Actual
578942.002022-10-038373Actual
22605351.002024-02-018313Actual
25820270.002024-05-028314Actual
35448257.152025-01-018368Actual
29139397.002024-08-028313Actual
2497120.002024-04-028326Actual
2207158.662022-06-038368Actual
35096102.002025-01-018316Actual
22165225.002024-01-018367Actual
2394218.002024-03-028326Actual
29445112.002024-08-028316Actual
2988341.192024-08-0283211Actual
35236101.002025-01-018366Actual
3800586.932025-03-0383112Actual
505133.002022-05-038316Actual
2437735.872024-03-0283311Actual
4711240.002022-09-038314Actual
2843200.002022-07-048336Budget
33346113.532024-11-0283611Actual
29352293.002024-08-028315Actual
16097342.002023-07-048318Actual
1526513.532023-06-0383211Actual
205395.012023-11-0383212Actual
31334159.152024-09-0283613Actual
23644182.002024-03-028363Actual
25176221.002024-04-028367Actual
2746100.002022-07-048316Budget
36598219.272025-02-018368Actual
27194150.002024-06-028336Actual
22965103.002024-02-018336Actual
8140200.002022-12-048364Budget
2095930.002023-12-048326Actual
976200.002022-05-038318Budget
840860.002022-12-048326Budget
26836345.002024-06-028313Actual
32670298.002024-11-028364Actual
3458243.312024-12-0383212Actual
33466170.982024-11-0283612Actual
27139104.002024-06-028316Actual
33404101.822024-11-0283112Actual
738393.002022-11-038346Actual
13427100.002023-04-038368Budget
29585102.002024-08-028366Actual
12768100.002023-04-038365Budget
12376124.002023-04-038313Actual
2757760.332024-06-0283211Actual
1131180.002023-03-038363Budget
34234466.242024-12-038318Actual
1960190.002022-06-038317Actual
11062295.032023-02-018318Actual
23857163.002024-03-028365Actual
174506.082023-08-0383112Actual
423140.002022-05-038365Actual
25234367.752024-04-028318Actual
38686117.002025-04-038366Actual
5382136.002022-09-038367Actual
8610112.002022-12-048366Actual
19751116.002023-11-038364Actual
5242100.002022-09-038366Budget
915424.002023-01-018373Actual
5089118.002022-09-038336Actual
177398.002022-06-038346Actual
28233256.002024-07-038365Actual
25262179.872024-04-028328Actual
35038195.002025-01-018365Actual
7567264.002022-11-038317Actual
630751.002022-10-038356Actual
1078668.002023-02-018356Actual
17191182.902023-08-038368Actual
15714146.002023-07-048315Actual
2136734.802023-12-0483211Actual
775490.002022-11-038328Budget
1461444.002023-06-038373Actual
23764167.002024-03-028364Actual
8938105.632022-12-048368Actual
12564230.002023-04-038314Actual
738280.002022-11-038346Budget
31302155.642024-09-0283213Actual
21247195.022023-12-048328Actual
2891101.002022-07-048346Actual
31752143.002024-10-028336Actual
1251730.002023-04-038373Budget
2923196.002024-08-028373Actual
30385393.002024-09-028314Actual
391650.002022-08-038326Budget
3868100.002022-08-038316Budget
466342.002022-09-038373Actual
37747296.542025-03-038368Actual
69655.002022-05-038356Actual
225155.012024-01-0183112Actual
2668200.002022-07-048365Budget
2245784.802024-01-0183611Actual
2955256.002024-08-028356Actual
23822179.002024-03-028315Actual
1629948.632023-07-0483411Actual
3403132.002022-08-038313Actual
2299160.002024-02-018346Actual
37713304.122025-03-038328Actual
3408492.002024-12-038366Actual
2609200.002022-07-048315Budget
293750.002022-07-048356Budget
424200.002022-05-038365Budget
1431735.872023-05-0383411Actual
3591245.002022-08-038314Actual
11816137.002023-03-038336Actual
2662714.592024-05-0283112Actual
7100152.002022-11-038315Actual
15179166.242023-06-038368Actual
18066268.002023-09-038317Actual
7020162.002022-11-038364Actual
3213482.682024-10-0283211Actual
3590280.002022-08-038314Budget
2142153.952023-12-0483411Actual
1890139.002023-10-038326Actual
4852209.002022-09-038315Actual
102490.002022-05-038328Budget
25915234.002024-05-028315Actual
25698293.002024-05-028313Actual
19105259.002023-10-038367Actual
3671189.062025-02-0183311Actual
11171100.002023-02-018368Budget
34176222.002024-12-038367Actual
1005380.002023-01-018368Budget
30478264.002024-09-028315Actual
1349217.002022-06-038314Actual
9805223.002023-01-018317Actual
17777135.002023-09-038315Actual
9399200.002023-01-018365Budget
1064350.002023-02-018326Budget
37001181.962025-02-0183213Actual
27371266.002024-06-028367Actual
27491211.692024-06-028368Actual
13543250.002023-05-038363Actual
2340252.892024-02-0183411Actual
29294222.002024-08-028364Actual
36797100.762025-02-0183611Actual
3732167.002022-08-038315Actual
363200.002022-05-038315Budget
4259167.002022-08-038367Actual
25950202.002024-05-028365Actual
3323155.632022-07-048368Actual
28643214.722024-07-038368Actual
16839111.002023-08-038316Actual
2872951.822024-07-0383211Actual
2352010.332024-02-0183112Actual
5975200.002022-10-038315Budget
30300242.002024-09-028363Actual
39337213.542025-04-0383613Actual
35328296.002025-01-018367Actual
36974164.412025-02-0183113Actual
9576100.002023-01-018336Budget
3718290.002025-03-038373Actual
21875125.002024-01-018365Actual
25141306.002024-04-028317Actual
32106167.782024-10-0283111Actual
1733156.082023-08-0383411Actual
38778255.002025-04-038367Actual
13240200.002023-04-038367Budget
1131089.002023-03-038363Actual
8751200.002022-12-048367Budget
6261114.002022-10-038346Actual
64984.002022-05-038346Actual
22760121.002024-02-018364Actual
1490864.002023-06-038346Actual
20782145.002023-12-048364Actual
18929105.002023-10-038336Actual
16159234.422023-07-048368Actual
29387231.002024-08-028365Actual
16894106.002023-08-038336Actual
15059227.002023-06-038367Actual
2342914.592024-02-0183511Actual
1632613.532023-07-0483511Actual
1164100.002022-06-038313Budget
242535.002022-07-048373Actual
12944100.002023-04-038336Budget
1191060.002023-03-038356Budget
999290.002023-01-018328Budget
5648100.002022-10-038313Budget
4993100.002022-09-038316Budget
2724650.002024-06-028356Actual
332490.002022-07-048368Budget
28106493.002024-07-038314Actual
38488293.002025-04-038365Actual
3148387.002024-10-028373Actual
32635493.002024-11-028314Actual
1724970.972023-08-0383111Actual
3512345.002025-01-018326Actual
31097126.292024-09-0283611Actual
30513241.002024-09-028365Actual
1446613.532023-05-0383612Actual
3065271.002024-09-028346Actual
1739280.552023-08-0383611Actual
24111251.002024-03-028317Actual
1795156.002023-09-038346Actual
1730435.872023-08-0383311Actual
14557237.002023-06-038363Actual
29971116.722024-08-0283611Actual
34496167.782024-12-0383611Actual
3906515.652025-04-0383511Actual
466240.002022-09-038373Budget
504050.002022-09-038326Budget
2610200.002022-07-048315Actual
234790.002022-07-048363Budget
36153313.002025-02-018315Actual
18604202.002023-10-038363Actual
38956160.342025-04-0383111Actual
10594100.002023-02-018316Budget
37627303.002025-03-038367Actual
13178200.002023-04-038317Budget
1303860.002023-04-038356Budget
13428191.992023-04-038368Actual
24886147.002024-04-028365Actual
3789206.002022-08-038365Actual
1887474.002023-10-038316Actual
4772178.002022-09-038364Actual
1847911.402023-09-0383112Actual
391764.002022-08-038326Actual
16125157.142023-07-048328Actual
3898473.102025-04-0383211Actual
630860.002022-10-038356Budget
32515344.002024-11-028313Actual
2844150.002022-07-048336Actual
37685454.122025-03-038318Actual
8830200.002022-12-048318Budget
1083126.842022-05-038368Actual
17036237.002023-08-038317Actual
29500153.002024-08-028336Actual
803232.002022-12-048373Actual
293859.002022-07-048356Actual
3635370.002025-02-018356Actual
1936540.122023-10-0383411Actual
915530.002023-01-018373Budget
28902126.292024-07-0383112Actual
2133962.462023-12-0483111Actual
38240375.002025-04-038313Actual
1692072.002023-08-038346Actual
795590.002022-12-048363Budget
37303301.002025-03-038315Actual
1800983.002023-09-038366Actual
22223295.032024-01-018318Actual
2615066.002024-05-028366Actual
26779162.662024-05-0283613Actual
2098200.002022-06-038318Budget
11499200.002023-03-038364Budget
6508180.002022-10-038367Actual
2269787.002024-02-018373Actual
26244248.002024-05-028367Actual
13366146.542023-04-038328Actual
3059860.002024-09-028326Actual
2196031.002024-01-018326Actual
234674.002022-07-048363Actual
967050.002023-01-018356Budget
195106.082023-10-0383212Actual
38360450.002025-04-038314Actual
1789732.002023-09-038326Actual
835200.002022-05-038317Budget
34616197.572024-12-0383612Actual
3284834.002024-11-028326Actual
2148251.822023-12-0483611Actual
3520351.002025-01-018356Actual
19598334.002023-11-038313Actual
5569100.002022-09-038368Budget
1898141.002023-10-038356Actual
3803323.102025-03-0383212Actual
32821144.002024-11-028316Actual
28488445.002024-07-038317Actual
11250100.002023-03-038313Budget
12990112.002023-04-038346Actual
33524134.592024-11-0283113Actual
164189.272023-07-0483112Actual
1559360.002023-07-048373Actual
23142257.002024-02-018367Actual
2305095.002024-02-018366Actual
1686628.002023-08-038326Actual
13630167.002023-05-038314Actual
36564217.752025-02-018328Actual
1019289.002023-02-018363Actual
9341163.002023-01-018315Actual
34554110.342024-12-0383112Actual
37451120.002025-03-038336Actual
1025134.422022-05-038328Actual
7755116.232022-11-038328Actual
1384628.002023-05-038326Actual
9865139.002023-01-018367Actual
2435026.292024-03-0283211Actual
742950.002022-11-038356Budget
2337545.442024-02-0183311Actual
6260100.002022-10-038346Budget
571183.002022-10-038363Actual
32961129.002024-11-028366Actual
2239746.502024-01-0183311Actual
5243112.002022-09-038366Actual
8879135.932022-12-048328Actual
2446584.802024-03-0283611Actual
32306124.172024-10-0283112Actual
38183266.172025-03-0383613Actual
2172143.002024-01-018373Actual
1535377.362023-06-0383611Actual
5322169.002022-09-038317Actual
2502566.002024-04-028346Actual
28431111.002024-07-038366Actual
3488294.002025-01-018373Actual
1408154.002022-06-038364Actual
3627336.002025-02-018326Actual
4445157.142022-08-038368Actual
1594778.002023-07-048366Actual
15501408.002023-07-048313Actual
37125292.002025-03-038363Actual
2432260.332024-03-0283111Actual
9478100.002023-01-018316Budget
1496779.002023-06-038366Actual
21664232.002024-01-018363Actual
7895114.002022-12-048313Actual
11436200.002023-03-038314Budget
6696149.572022-10-038368Actual
1487200.002022-06-038315Budget
25296187.452024-04-028368Actual
9400185.002023-01-018365Actual
36188207.002025-02-018365Actual
3790200.002022-08-038365Budget
2042028.422023-11-0383511Actual
354240.002022-08-038373Budget
31894371.002024-10-028317Actual
39277122.312025-04-0383113Actual
33760376.002024-12-038314Actual
2650746.502024-05-0283411Actual
1387484.002023-05-038336Actual
28140242.002024-07-038364Actual
1591457.002023-07-048356Actual
9203253.002023-01-018314Actual
8281140.002022-12-048365Actual
32248101.822024-10-0283611Actual
194835.012023-10-0383112Actual
29937103.952024-08-0283411Actual
2057015.652023-11-0383612Actual
855172.002022-12-048356Actual
1409100.002022-06-038364Budget
2601062.002024-05-028316Actual
3076248.002022-07-048317Actual
11111143.512023-02-018328Actual
6960220.002022-11-038314Actual
245502.892024-03-0283212Actual
19844135.002023-11-038365Actual
2535486.932024-04-0283111Actual
3402100.002022-08-038313Budget
3865375.002025-04-038356Actual
3071190.002024-09-028366Actual
1243976.002023-04-038363Actual
39219211.402025-04-0383612Actual
3172439.002024-10-028326Actual
2201475.002024-01-018346Actual
2508495.002024-04-028366Actual
2071950.002023-12-048373Actual
37593353.002025-03-038317Actual
19957111.002023-11-038336Actual
6635100.002022-10-038328Budget
11639189.002023-03-038365Actual
3067858.002024-09-028356Actual
10844115.002023-02-018366Actual
9945361.692023-01-018318Actual
2530147.002022-07-048364Actual
1636043.312023-07-0483611Actual
38836470.792025-04-038318Actual
38601155.002025-04-038336Actual
39038127.362025-04-0383411Actual
29677273.002024-08-028367Actual
1303777.002023-04-038356Actual
2653411.402024-05-0283511Actual
17600237.002023-09-038363Actual
108490.002022-05-038368Budget
1990295.002023-11-038316Actual
36656202.892025-02-0183111Actual
12048187.002023-03-038317Actual
13319200.002023-04-038318Budget
36916151.832025-02-0183612Actual
4992116.002022-09-038316Actual
3328576.292024-11-0283311Actual
601200.002022-05-038336Budget
1196893.002023-03-038366Actual
8080200.002022-12-048314Budget
22818173.002024-02-018315Actual
6037164.002022-10-038365Actual
887890.002022-12-048328Budget
26956372.002024-06-028314Actual
1064246.002023-02-018326Actual
3265114.722022-07-048328Actual
29910110.342024-08-0283311Actual
2952688.002024-08-028346Actual
3582581.962025-01-0183113Actual
18220210.182023-09-038368Actual
3014969.672024-08-0283113Actual
364172.002022-05-038315Actual
1851216.722023-09-0383612Actual
5321200.002022-09-038317Budget
5460200.002022-09-038318Budget
31546240.002024-10-028364Actual
1336780.002023-04-038328Budget
167640.002022-06-038326Budget
38125113.532025-03-0383113Actual
10054164.722023-01-018368Actual
3216200.002022-07-048318Budget
36095284.002025-02-018364Actual
26332231.392024-05-028328Actual
7239100.002022-11-038316Budget
2207389.002024-01-018366Actual
616453.002022-10-038326Actual
11063200.002023-02-018318Budget
34910451.002025-01-018314Actual
32550209.002024-11-028363Actual
2019151.002022-06-038367Actual
3673883.742025-02-0183411Actual
7335100.002022-11-038336Budget
781580.002022-11-038368Budget
31837102.002024-10-028366Actual
2656852.892024-05-0283611Actual
33675205.002024-12-038363Actual
13098100.002023-04-038366Budget
12943128.002023-04-038336Actual
11437260.002023-03-038314Actual
4012100.002022-08-038346Budget
35885162.662025-01-0183613Actual
3402694.002024-12-038346Actual
20627372.002023-12-048313Actual
33230185.872024-11-0283111Actual
10318217.002023-02-018314Actual
5508160.182022-09-038328Actual
2103958.002023-12-048356Actual
2147151.082022-06-038328Actual
23262155.632024-02-018368Actual
3397240.002024-12-038326Actual
3180460.002024-10-028356Actual
2193376.002024-01-018316Actual
458580.002022-09-038363Budget
16781185.002023-08-038365Actual
12767126.002023-04-038365Actual
2747110.002022-07-048316Actual
35506146.512025-01-0183111Actual
3966136.002022-08-038336Actual
3652157.002022-08-038364Actual
1931114.592023-10-0383211Actual
836178.002022-05-038317Actual
2667200.002022-07-048365Actual
16688124.002023-08-038364Actual
2875687.992024-07-0383311Actual
1138921.002023-03-038373Actual
3517780.002025-01-018346Actual
12189200.002023-03-038318Budget
3292850.002024-11-028356Actual
35942308.002025-02-018313Actual
22725211.002024-02-018314Actual
1725200.002022-06-038336Budget
12846109.002023-04-038316Actual
15749163.002023-07-048365Actual
896100.002022-05-038367Budget
10133121.002023-02-018313Actual
37860116.722025-03-0383311Actual
15117384.422023-06-038318Actual
30265417.002024-09-028313Actual
8458140.002022-12-048336Actual
34945290.002025-01-018364Actual
9479140.002023-01-018316Actual
8282200.002022-12-048365Budget
2543634.802024-04-0283411Actual
755100.002022-05-038366Budget
5570141.992022-09-038368Actual
1523780.552023-06-0383111Actual
2549667.782024-04-0283611Actual
754107.002022-05-038366Actual
1423567.782023-05-0383111Actual
34408101.822024-12-0383311Actual
31639266.002024-10-028365Actual
27336332.002024-06-028317Actual
10516100.002023-02-018365Budget
1531950.762023-06-0383411Actual
8457100.002022-12-048336Budget
33110425.332024-11-028318Actual
504100.002022-05-038316Budget
518360.002022-09-038356Budget
4913165.002022-09-038365Actual
17812167.002023-09-038365Actual
9866200.002023-01-018367Budget
30176181.962024-08-0283213Actual
18723137.002023-10-038364Actual
11718123.002023-03-038316Actual
20099258.002023-11-038317Actual
1493455.002023-06-038356Actual
33052278.002024-11-028367Actual
3438141.192024-12-0383211Actual
8752169.002022-12-048367Actual
3869129.002022-08-038316Actual
7627191.002022-11-038367Actual
19632220.002023-11-038363Actual
11969100.002023-03-038366Budget
2947238.002024-08-028326Actual
2036622.042023-11-0383311Actual
28198264.002024-07-038315Actual
3553479.482025-01-0183211Actual
27631100.762024-06-0283411Actual
10738100.002023-02-018346Budget
24999121.002024-04-028336Actual
38152141.612025-03-0383213Actual
20874181.002023-12-048365Actual
1901394.002023-10-038366Actual
2878396.512024-07-0383411Actual
34100.002022-05-038313Budget
1019380.002023-02-018363Budget
10924200.002023-02-018317Budget
28964153.952024-07-0383612Actual

Generated 2025-06-02 15:56:28.714 UTC