[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 1000   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-10-218314Actual
11251158.002023-02-198313Actual
3783332.672025-02-1983211Actual
3067858.002024-08-218356Actual
22818173.002024-01-208315Actual
2399677.002024-02-198346Actual
1725200.002022-05-228336Budget
33466170.982024-10-2183612Actual
12626182.002023-03-228364Actual
3635370.002025-01-208356Actual
9865139.002022-12-208367Actual
34176222.002024-11-218367Actual
2293721.002024-01-208326Actual
31639266.002024-09-208365Actual
4338200.002022-07-228318Budget
36656202.892025-01-2083111Actual
1549132.002022-05-228365Actual
3137138.002022-06-228367Actual
743039.002022-10-228356Actual
1348200.002022-05-228314Budget
1836037.992023-08-2283411Actual
850580.002022-11-228346Budget
10845100.002023-01-208366Budget
3603369.002025-01-208373Actual
5836280.002022-09-218314Budget
3265114.722022-06-228328Actual
1409100.002022-05-228364Budget
1591457.002023-06-228356Actual
2952688.002024-07-218346Actual
967050.002022-12-208356Budget
1176650.002023-02-198326Budget
9203253.002022-12-208314Actual
2101379.002023-11-228346Actual
35293356.002024-12-208317Actual
12189200.002023-02-198318Budget
38601155.002025-03-228336Actual
1636043.312023-06-2283611Actual
11499200.002023-02-198364Budget
31217188.002024-08-2183612Actual
10594100.002023-01-208316Budget
26209320.002024-04-208317Actual
31155128.422024-08-2183112Actual
38183266.172025-02-1983613Actual
26244248.002024-04-208367Actual
14141137.452023-04-218328Actual
424200.002022-04-218365Budget
4772178.002022-08-228364Actual
37451120.002025-02-198336Actual
22284158.662023-12-208368Actual
20099258.002023-10-228317Actual
17129314.722023-07-228318Actual
27986398.002024-06-218313Actual
18220210.182023-08-228368Actual
2095930.002023-11-228326Actual
25234367.752024-03-218318Actual
2440453.952024-02-1983411Actual
10133121.002023-01-208313Actual
3446234.802024-11-2183511Actual
18187135.932023-08-228328Actual
29797261.692024-07-218368Actual
9202200.002022-12-208314Budget
19191190.482023-09-218328Actual
1222102.002022-05-228363Actual
578942.002022-09-218373Actual
37713304.122025-02-198328Actual
28643214.722024-06-218368Actual
14769122.002023-05-228365Actual
37001181.962025-01-2083213Actual
30768358.002024-08-218317Actual
4711240.002022-08-228314Actual
3443594.382024-11-2183411Actual
2494476.002024-03-218316Actual
2891101.002022-06-228346Actual
1482792.002023-05-228316Actual
1895555.002023-09-218346Actual
167640.002022-05-228326Budget
13759117.002023-04-218365Actual
35151132.002024-12-208336Actual
15862115.002023-06-228336Actual
9806200.002022-12-208317Budget
1531950.762023-05-2283411Actual
6635100.002022-09-218328Budget
616550.002022-09-218326Budget
636779.002022-09-218366Actual
35123.002022-04-218313Actual
33853252.002024-11-218315Actual
4387178.362022-07-228328Actual
35706134.802024-12-2083112Actual
38125113.532025-02-1983113Actual
2692895.002024-05-218373Actual
1627236.932023-06-2283311Actual
31837102.002024-09-208366Actual
6696149.572022-09-218368Actual
10054164.722022-12-208368Actual
11718123.002023-02-198316Actual
11640100.002023-02-198365Budget
15536197.002023-06-228363Actual
2746100.002022-06-228316Budget
3803323.102025-02-1983212Actual
1429051.822023-04-2183311Actual
1191060.002023-02-198356Budget
33404101.822024-10-2183112Actual
1336780.002023-03-228328Budget
11578204.002023-02-198315Actual
20134160.002023-10-228367Actual
34353215.662024-11-2183111Actual
11719100.002023-02-198316Budget
32188108.212024-09-2083411Actual
33110425.332024-10-218318Actual
3732167.002022-07-228315Actual
1196893.002023-02-198366Actual
26746227.572024-04-2083213Actual
1223680.002023-02-198328Budget
3869129.002022-07-228316Actual
1164100.002022-05-228313Budget
3556187.992024-12-2083311Actual
36478290.002025-01-208367Actual
3627336.002025-01-208326Actual
4445157.142022-07-228368Actual
11063200.002023-01-208318Budget
2291089.002024-01-208316Actual
5382136.002022-08-228367Actual
1692072.002023-07-228346Actual
1960190.002022-05-228317Actual
5381200.002022-08-228367Budget
2497120.002024-03-218326Actual
282165.002022-04-218364Actual
855250.002022-11-228356Budget
3573456.082024-12-2083212Actual
1959200.002022-05-228317Budget
6634135.932022-09-218328Actual
17071169.002023-07-228367Actual
13240200.002023-03-228367Budget
245239.272024-02-1983112Actual
18159288.972023-08-228318Actual
11577200.002023-02-198315Budget
36536551.092025-01-208318Actual
2196031.002023-12-208326Actual
13239177.002023-03-228367Actual
234790.002022-06-228363Budget
7100152.002022-10-228315Actual
9016100.002022-12-208313Budget
55346.002022-04-218326Actual
29049232.842024-06-2183213Actual
2502566.002024-03-218346Actual
28964153.952024-06-2183612Actual
6775155.002022-10-228313Actual
37685454.122025-02-198318Actual
1423567.782023-04-2183111Actual
30513241.002024-08-218365Actual
391650.002022-07-228326Budget
13319200.002023-03-228318Budget
21988122.002023-12-208336Actual
630751.002022-09-218356Actual
2106996.002023-11-228366Actual
1697998.002023-07-228366Actual
3918556.082025-03-2283212Actual
19717192.002023-10-228314Actual
37536118.002025-02-198366Actual
15714146.002023-06-228315Actual
24759220.002024-03-218314Actual
2543634.802024-03-2183411Actual
10595120.002023-01-208316Actual
21630312.002023-12-208313Actual
37887120.972025-02-1983411Actual
10516100.002023-01-208365Budget
23857163.002024-02-198365Actual
16004256.002023-06-228317Actual
1186286.002023-02-198346Actual
2245784.802023-12-2083611Actual
33583238.102024-10-2183613Actual
5508160.182022-08-228328Actual
21664232.002023-12-208363Actual
11969100.002023-02-198366Budget
30091173.102024-07-2183612Actual
18569419.002023-09-218313Actual
8879135.932022-11-228328Actual
3138100.002022-06-228367Budget
1933822.042023-09-2183311Actual
26304542.002024-04-208318Actual
33675205.002024-11-218363Actual
2234281.612023-12-2083111Actual
2237035.872023-12-2083211Actual
2337545.442024-01-2083311Actual
9399200.002022-12-208365Budget
13724203.002023-04-218315Actual
781580.002022-10-228368Budget
38360450.002025-03-228314Actual
3862777.002025-03-228346Actual
35885162.662024-12-2083613Actual
1797736.002023-08-228356Actual
364172.002022-04-218315Actual
32014257.152024-09-208328Actual
16125157.142023-06-228328Actual
13664153.002023-04-218364Actual
2039349.702023-10-2283411Actual
8140200.002022-11-228364Budget
12297129.872023-02-198368Actual
1083126.842022-04-218368Actual
22223295.032023-12-208318Actual
2601062.002024-04-208316Actual
2872951.822024-06-2183211Actual
35328296.002024-12-208367Actual
2893025.232024-06-2183212Actual
8752169.002022-11-228367Actual
4013101.002022-07-228346Actual
35236101.002024-12-208366Actual
34141387.002024-11-218317Actual
8690200.002022-11-228317Budget
2352010.332024-01-2083112Actual
1936540.122023-09-2183411Actual
29387231.002024-07-218365Actual
2839869.002024-06-218356Actual
907690.002022-12-208363Budget
34234466.242024-11-218318Actual
4386100.002022-07-228328Budget
19751116.002023-10-228364Actual
4121100.002022-07-228366Budget
3100940.122024-08-2183211Actual
3582581.962024-12-2083113Actual
9262196.002022-12-208364Actual
23262155.632024-01-208368Actual
18781131.002023-09-218315Actual
3800586.932025-02-1983112Actual
31752143.002024-09-208336Actual
2668200.002022-06-228365Budget
2609156.002024-04-208346Actual
803232.002022-11-228373Actual
293750.002022-06-228356Budget
35852167.922024-12-2083213Actual
26332231.392024-04-208328Actual
1131180.002023-02-198363Budget
1535377.362023-05-2283611Actual
1064350.002023-01-208326Budget
36386104.002025-01-208366Actual
28021254.002024-06-218363Actual
3403132.002022-07-228313Actual
571080.002022-09-218363Budget
2042028.422023-10-2283511Actual
1588864.002023-06-228346Actual
13427100.002023-03-228368Budget
37396116.002025-02-198316Actual
4260200.002022-07-228367Budget
6834103.002022-10-228363Actual
16746185.002023-07-228315Actual
1461444.002023-05-228373Actual
1392651.002023-04-218356Actual
3217304.122022-06-228318Actual
22852131.002024-01-208365Actual
2193376.002023-12-208316Actual
601200.002022-04-218336Budget
33760376.002024-11-218314Actual
2299160.002024-01-208346Actual
38546106.002025-03-228316Actual
29585102.002024-07-218366Actual
3402694.002024-11-218346Actual
23107225.002024-01-208317Actual
2446584.802024-02-1983611Actual
1523780.552023-05-2283111Actual
24674223.002024-03-218363Actual
836178.002022-04-218317Actual
195106.082023-09-2183212Actual
803330.002022-11-228373Budget
16568211.002023-07-228363Actual
30889207.152024-08-218328Actual
32248101.822024-09-2083611Actual
2881022.042024-06-2183511Actual
9576100.002022-12-208336Budget
3290297.002024-10-218346Actual
36564217.752025-01-208328Actual
24999121.002024-03-218336Actual
24793104.002024-03-218364Actual
1395988.002023-04-218366Actual
33018402.002024-10-218317Actual
2103958.002023-11-228356Actual
2099260.182022-05-228318Actual
37338248.002025-02-198365Actual
38488293.002025-03-228365Actual
35448257.152024-12-208368Actual
29677273.002024-07-218367Actual
2667200.002022-06-228365Actual
3789206.002022-07-228365Actual
3512345.002024-12-208326Actual
20987115.002023-11-228336Actual
1838711.402023-08-2283511Actual
2837290.002024-06-218346Actual
2505134.002024-03-218356Actual
2269787.002024-01-208373Actual
6774100.002022-10-228313Budget
3632790.002025-01-208346Actual
23729224.002024-02-198314Actual
1842148.632023-08-2283611Actual
3221536.932024-09-2083511Actual
33138210.182024-10-218328Actual
1724970.972023-07-2283111Actual
2342914.592024-01-2083511Actual
30803276.002024-08-218367Actual
17036237.002023-07-228317Actual
1349217.002022-05-228314Actual
24145188.002024-02-198367Actual
423140.002022-04-218365Actual
28581554.122024-06-218318Actual
4852209.002022-08-228315Actual
9263200.002022-12-208364Budget
36095284.002025-01-208364Actual
1408154.002022-05-228364Actual
1686628.002023-07-228326Actual
9993196.542022-12-208328Actual
29642383.002024-07-218317Actual
8457100.002022-11-228336Budget
17685175.002023-08-228314Actual
1901394.002023-09-218366Actual
1435051.822023-04-2183611Actual
1851216.722023-08-2283612Actual
20220178.362023-10-228328Actual
840955.002022-11-228326Actual
2807891.002024-06-218373Actual
29763213.212024-07-218328Actual
2057015.652023-10-2283612Actual
7021200.002022-10-228364Budget
29735479.882024-07-218318Actual
37805136.932025-02-1983111Actual
11062295.032023-01-208318Actual
29971116.722024-07-2183611Actual
9575138.002022-12-208336Actual
1694646.002023-07-228356Actual
8080200.002022-11-228314Budget
94102.002022-04-218363Actual
2747110.002022-06-228316Actual
37303301.002025-02-198315Actual
7628200.002022-10-228367Budget
108490.002022-04-218368Budget
6260100.002022-09-218346Budget
4710280.002022-08-228314Budget
19070265.002023-09-218317Actual
36443414.002025-01-208317Actual
2662714.592024-04-2083112Actual
3408492.002024-11-218366Actual
3323155.632022-06-228368Actual
1898141.002023-09-218356Actual
234674.002022-06-228363Actual
8081256.002022-11-228314Actual
2843200.002022-06-228336Budget
38275211.002025-03-228363Actual
3790200.002022-07-228365Budget
2435026.292024-02-1983211Actual
15145143.512023-05-228328Actual
1223798.052023-02-198328Actual
34496167.782024-11-2183611Actual
19163437.452023-09-218318Actual
18929105.002023-09-218336Actual
35003335.002024-12-208315Actual
17719137.002023-08-228364Actual
194835.012023-09-2183112Actual
27631100.762024-05-2183411Actual
31097126.292024-08-2183611Actual
14018197.002023-04-218317Actual
102490.002022-04-218328Budget
1827867.782023-08-2283111Actual
205395.012023-10-2283212Actual
1111080.002023-01-208328Budget
2579267.002024-04-208373Actual
30626120.002024-08-218336Actual
3014969.672024-07-2183113Actual
466240.002022-08-228373Budget
26836345.002024-05-218313Actual
3035794.002024-08-218373Actual
2093281.002023-11-228316Actual
1998369.002023-10-228346Actual
2650746.502024-04-2083411Actual
223217.002022-04-218314Actual
15024295.002023-05-228317Actual
13819108.002023-04-218316Actual
38152141.612025-02-1983213Actual
915424.002022-12-208373Actual
16781185.002023-07-228365Actual
4120137.002022-07-228366Actual
2666115.652024-04-2083612Actual
34790375.002024-12-208313Actual
346479.002022-07-228363Actual
8360100.002022-11-228316Budget
37627303.002025-02-198367Actual
1078668.002023-01-208356Actual
3906515.652025-03-2283511Actual
1165142.002022-05-228313Actual
5322169.002022-08-228317Actual
13508341.002023-04-218313Actual
907786.002022-12-208363Actual
6037164.002022-09-218365Actual
31546240.002024-09-208364Actual
999290.002022-12-208328Budget
2394218.002024-02-198326Actual
11639189.002023-02-198365Actual
19225157.142023-09-218368Actual
1621781.612023-06-2283111Actual
3901173.102025-03-2283311Actual
22760121.002024-01-208364Actual
1431735.872023-04-2183411Actual
3553479.482024-12-2083211Actual
39304231.082025-03-2283213Actual
21126195.002023-11-228317Actual
8219184.002022-11-228315Actual
12768100.002023-03-228365Budget
12109138.002023-02-198367Actual
7816108.662022-10-228368Actual
18816185.002023-09-218365Actual
2955256.002024-07-218356Actual
8751200.002022-11-228367Budget
14053238.002023-04-218367Actual
8611100.002022-11-228366Budget
1789732.002023-08-228326Actual
4993100.002022-08-228316Budget
2875687.992024-06-2183311Actual
32728293.002024-10-218315Actual
840860.002022-11-228326Budget
2139456.082023-11-2283311Actual
1968994.002023-10-228373Actual
32876130.002024-10-218336Actual
5090100.002022-08-228336Budget
37125292.002025-02-198363Actual
30478264.002024-08-218315Actual
7336138.002022-10-228336Actual
35038195.002024-12-208365Actual
28233256.002024-06-218365Actual
2724650.002024-05-218356Actual
962280.002022-12-208346Budget
15179166.242023-05-228368Actual
1890139.002023-09-218326Actual
3059860.002024-08-218326Actual
3791417.782025-02-1983511Actual
1662599.002023-07-228373Actual
6038200.002022-09-218365Budget
4773200.002022-08-228364Budget
6508180.002022-09-218367Actual
30571125.002024-08-218316Actual
6961200.002022-10-228314Budget
4259167.002022-07-228367Actual
8610112.002022-11-228366Actual
222200.002022-04-218314Budget
31928311.002024-09-208367Actual
6117100.002022-09-218316Budget
13630167.002023-04-218314Actual
5089118.002022-08-228336Actual
27139104.002024-05-218316Actual
20192328.362023-10-228318Actual
27457317.752024-05-218328Actual
16533358.002023-07-228313Actual
35386466.242024-12-208318Actual
1847911.402023-08-2283112Actual
36797100.762025-01-2083611Actual
2147151.082022-05-228328Actual
2045448.632023-10-2283611Actual
35976233.002025-01-208363Actual
12990112.002023-03-228346Actual
7238136.002022-10-228316Actual
10318217.002023-01-208314Actual
20253222.302023-10-228368Actual
3331272.042024-10-2183411Actual
25141306.002024-03-218317Actual
2004278.002023-10-228366Actual
10132100.002023-01-208313Budget
3405262.002024-11-218356Actual
1064246.002023-01-208326Actual
5509100.002022-08-228328Budget
2201475.002023-12-208346Actual
3591245.002022-07-228314Actual
2947238.002024-07-218326Actual
34408101.822024-11-2183311Actual
5461345.032022-08-228318Actual
36916151.832025-01-2083612Actual
12705215.002023-03-228315Actual
13318288.972023-03-228318Actual
1496779.002023-05-228366Actual
17191182.902023-07-228368Actual
7627191.002022-10-228367Actual
1005380.002022-12-208368Budget
24264234.422024-02-198368Actual
6213100.002022-09-218336Budget
1583420.002023-06-228326Actual
1529233.742023-05-2283311Actual
3292850.002024-10-218356Actual
36598219.272025-01-208368Actual
6445264.002022-09-218317Actual
915530.002022-12-208373Budget
164455.012023-06-2283212Actual
7335100.002022-10-228336Budget
22965103.002024-01-208336Actual
220890.002022-05-228368Budget
14557237.002023-05-228363Actual
64984.002022-04-218346Actual
21749196.002023-12-208314Actual
2645343.312024-04-2083211Actual
504050.002022-08-228326Budget
391764.002022-07-228326Actual
27896234.592024-05-2183213Actual
10923197.002023-01-208317Actual
6366100.002022-09-218366Budget
18066268.002023-08-228317Actual
39099147.572025-03-2283611Actual
27336332.002024-05-218317Actual
977273.812022-04-218318Actual
9590.002022-04-218363Budget
3965100.002022-07-228336Budget
242535.002022-06-228373Actual
34910451.002024-12-208314Actual
21783103.002023-12-208364Actual
10984200.002023-01-208367Budget
2996130.002022-06-228366Actual
5976206.002022-09-218315Actual
5649113.002022-09-218313Actual
279440.002022-06-228326Budget
28106493.002024-06-218314Actual
2340252.892024-01-2083411Actual
30420310.002024-08-218364Actual
7568200.002022-10-228317Budget
3402100.002022-07-228313Budget
2997100.002022-06-228366Budget
1487200.002022-05-228315Budget
25855187.002024-04-208364Actual
245502.892024-02-1983212Actual
2656852.892024-04-2083611Actual
39219211.402025-03-2283612Actual
7239100.002022-10-228316Budget
8830200.002022-11-228318Budget
122390.002022-05-228363Budget
5321200.002022-08-228317Budget
37860116.722025-02-1983311Actual
2254817.782023-12-2083612Actual
25262179.872024-03-218328Actual
12564230.002023-03-228314Actual
7706200.002022-10-228318Budget
3148387.002024-09-208373Actual
1833337.992023-08-2283311Actual
38395235.002025-03-228364Actual
23142257.002024-01-208367Actual
16688124.002023-07-228364Actual
29937103.952024-07-2183411Actual
4992116.002022-08-228316Actual
29500153.002024-07-218336Actual
3685596.512025-01-2083112Actual
2136734.802023-11-2283211Actual
2671974.942024-04-2083113Actual
5243112.002022-08-228366Actual
37033157.402025-01-2083613Actual
2538213.532024-03-2183211Actual
3172439.002024-09-208326Actual
28346163.002024-06-218336Actual
1628100.002022-05-228316Budget
130030.002022-05-228373Budget
3005725.232024-07-2183212Actual
1939228.422023-09-2183511Actual
1544416.722023-05-2283612Actual
12991100.002023-03-228346Budget
33346113.532024-10-2183611Actual
3343224.162024-10-2183212Actual
5242100.002022-08-228366Budget
20627372.002023-11-228313Actual
2334841.192024-01-2083211Actual
167749.002022-05-228326Actual
69655.002022-04-218356Actual
164189.272023-06-2283112Actual
6960220.002022-10-228314Actual
14113338.972023-04-218318Actual
1800983.002023-08-228366Actual
24639372.002024-03-218313Actual
2561310.332024-03-2183612Actual
1795156.002023-08-228346Actual
14642209.002023-05-228314Actual
1629111.002022-05-228316Actual
13177174.002023-03-228317Actual
27194150.002024-05-218336Actual
966942.002022-12-208356Actual
19957111.002023-10-228336Actual
2610200.002022-06-228315Actual
17430.002022-04-218373Budget
505133.002022-04-218316Actual
27491211.692024-05-218368Actual
2204043.002023-12-208356Actual
242430.002022-06-228373Budget
3676543.312025-01-2083511Actual
15059227.002023-05-228367Actual
12706200.002023-03-228315Budget
5837278.002022-09-218314Actual
11172149.572023-01-208368Actual
2301767.002024-01-208356Actual
7567264.002022-10-228317Actual
5570141.992022-08-228368Actual
34616197.572024-11-2183612Actual
1131089.002023-02-198363Actual
9866200.002022-12-208367Budget
17870113.002023-08-228316Actual
2615066.002024-04-208366Actual
30861596.552024-08-218318Actual
10378135.002023-01-208364Actual

Generated 2025-05-21 19:44:41.633 UTC