[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 992  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-05-158336Actual
571183.002022-10-168363Actual
32876130.002024-11-158336Actual
2724650.002024-06-158356Actual
30923313.212024-09-158368Actual
2765844.382024-06-1583511Actual
37338248.002025-03-168365Actual
27549179.492024-06-1583111Actual
3918556.082025-04-1683212Actual
915424.002023-01-148373Actual
4524100.002022-09-168313Budget
25698293.002024-05-158313Actual
28021254.002024-07-168363Actual
167749.002022-06-168326Actual
630751.002022-10-168356Actual
214690.002022-06-168328Budget
2254817.782024-01-1483612Actual
37451120.002025-03-168336Actual
20747241.002023-12-178314Actual
3732167.002022-08-168315Actual
26209320.002024-05-158317Actual
2193376.002024-01-148316Actual
15059227.002023-06-168367Actual
11816137.002023-03-168336Actual
3966136.002022-08-168336Actual
17565397.002023-09-168313Actual
29735479.882024-08-158318Actual
3561518.842025-01-1483511Actual
3177881.002024-10-158346Actual
5136100.002022-09-168346Budget
16568211.002023-08-168363Actual
3397240.002024-12-168326Actual
29294222.002024-08-158364Actual
1078560.002023-02-148356Budget
2656852.892024-05-1583611Actual
3671189.062025-02-1483311Actual
13543250.002023-05-168363Actual
13099101.002023-04-168366Actual
11718123.002023-03-168316Actual
1789732.002023-09-168326Actual
2650746.502024-05-1583411Actual
35885162.662025-01-1483613Actual
16097342.002023-07-178318Actual
9590.002022-05-168363Budget
1461444.002023-06-168373Actual
1933822.042023-10-1683311Actual
3265114.722022-07-178328Actual
1138921.002023-03-168373Actual
12564230.002023-04-168314Actual
20840177.002023-12-178315Actual
1942567.782023-10-1683611Actual
840860.002022-12-178326Budget
32048254.122024-10-158368Actual
9479140.002023-01-148316Actual
1727726.292023-08-1683211Actual
3075200.002022-07-178317Budget
13630167.002023-05-168314Actual
38152141.612025-03-1683213Actual
9944200.002023-01-148318Budget
27371266.002024-06-158367Actual
7567264.002022-11-168317Actual
8282200.002022-12-178365Budget
781580.002022-11-168368Budget
8751200.002022-12-178367Budget
31097126.292024-09-1583611Actual
23729224.002024-03-158314Actual
11250100.002023-03-168313Budget
6774100.002022-11-168313Budget
13664153.002023-05-168364Actual
1111080.002023-02-148328Budget
1019380.002023-02-148363Budget
518464.002022-09-168356Actual
2786978.452024-06-1583113Actual
1628100.002022-06-168316Budget
16894106.002023-08-168336Actual
17157126.842023-08-168328Actual
2019151.002022-06-168367Actual
1289550.002023-04-168326Budget
18101158.002023-09-168367Actual
19598334.002023-11-168313Actual
2546326.292024-04-1583511Actual
738393.002022-11-168346Actual
11171100.002023-02-148368Budget
364172.002022-05-168315Actual
21783103.002024-01-148364Actual
3446234.802024-12-1683511Actual
2201475.002024-01-148346Actual
2666115.652024-05-1583612Actual
234674.002022-07-178363Actual
21875125.002024-01-148365Actual
1529233.742023-06-1683311Actual
1842148.632023-09-1683611Actual
2402264.002024-03-158356Actual
683590.002022-11-168363Budget
33466170.982024-11-1583612Actual
2531100.002022-07-178364Budget
3137138.002022-07-178367Actual
3869129.002022-08-168316Actual
6037164.002022-10-168365Actual
12706200.002023-04-168315Budget
16653246.002023-08-168314Actual
424200.002022-05-168365Budget
2144811.402023-12-1783511Actual
32340168.852024-10-1583612Actual
504050.002022-09-168326Budget
21749196.002024-01-148314Actual
7021200.002022-11-168364Budget
29585102.002024-08-158366Actual
505133.002022-05-168316Actual
19957111.002023-11-168336Actual
11577200.002023-03-168315Budget
3783332.672025-03-1683211Actual
245502.892024-03-1583212Actual
31928311.002024-10-158367Actual
5322169.002022-09-168317Actual
13724203.002023-05-168315Actual
13098100.002023-04-168366Budget
16039230.002023-07-178367Actual
466342.002022-09-168373Actual
20662221.002023-12-178363Actual
1866147.002023-10-168373Actual
26332231.392024-05-158328Actual
4992116.002022-09-168316Actual
8830200.002022-12-178318Budget
3076248.002022-07-178317Actual
1191060.002023-03-168356Budget
2996130.002022-07-178366Actual
2337545.442024-02-1483311Actual
12991100.002023-04-168346Budget
648100.002022-05-168346Budget
11578204.002023-03-168315Actual
31426215.002024-10-158363Actual
1446613.532023-05-1683612Actual
13428191.992023-04-168368Actual
33018402.002024-11-158317Actual
2045448.632023-11-1683611Actual
3213482.682024-10-1583211Actual
1931114.592023-10-1683211Actual
37747296.542025-03-168368Actual
21219395.032023-12-178318Actual
1496779.002023-06-168366Actual
69550.002022-05-168356Budget
2757760.332024-06-1583211Actual
2099260.182022-06-168318Actual
1550200.002022-06-168365Budget
578840.002022-10-168373Budget
18929105.002023-10-168336Actual
11436200.002023-03-168314Budget
27220106.002024-06-158346Actual
2561310.332024-04-1583612Actual
32398139.852024-10-1583113Actual
2505134.002024-04-158356Actual
6960220.002022-11-168314Actual
3071190.002024-09-158366Actual
38864179.872025-04-168328Actual
26990240.002024-06-158364Actual
37033157.402025-02-1483613Actual
3065271.002024-09-158346Actual
34295219.272024-12-168368Actual
20782145.002023-12-178364Actual
1992936.002023-11-168326Actual
1726150.002022-06-168336Actual
1662599.002023-08-168373Actual
803232.002022-12-178373Actual
31217188.002024-09-1583612Actual
22852131.002024-02-148365Actual
14882109.002023-06-168336Actual
36153313.002025-02-148315Actual
21247195.022023-12-178328Actual
39337213.542025-04-1683613Actual
2299160.002024-02-148346Actual
14053238.002023-05-168367Actual
4711240.002022-09-168314Actual
26956372.002024-06-158314Actual
39219211.402025-04-1683612Actual
23857163.002024-03-158365Actual
21281169.272023-12-178368Actual
14141137.452023-05-168328Actual
16159234.422023-07-178368Actual
30265417.002024-09-158313Actual
13318288.972023-04-168318Actual
8690200.002022-12-178317Budget
9478100.002023-01-148316Budget
9805223.002023-01-148317Actual
1078668.002023-02-148356Actual
3216192.252024-10-1583311Actual
1939228.422023-10-1683511Actual
1901394.002023-10-168366Actual
17719137.002023-09-168364Actual
2458212.462024-03-1583612Actual
2727997.002024-06-158366Actual
7628200.002022-11-168367Budget
1164100.002022-06-168313Budget
35328296.002025-01-148367Actual
35706134.802025-01-1483112Actual
2172143.002024-01-148373Actual
6260100.002022-10-168346Budget
7895114.002022-12-178313Actual
14734194.002023-06-168315Actual
17600237.002023-09-168363Actual
962280.002023-01-148346Budget
23262155.632024-02-148368Actual
29082155.642024-07-1683613Actual
2440453.952024-03-1583411Actual
1928381.612023-10-1683111Actual
7238136.002022-11-168316Actual
29763213.212024-08-158328Actual
24145188.002024-03-158367Actual
15656141.002023-07-178364Actual
29797261.692024-08-158368Actual
12944100.002023-04-168336Budget
3573456.082025-01-1483212Actual
10054164.722023-01-148368Actual
31511423.002024-10-158314Actual
282165.002022-05-168364Actual
691330.002022-11-168373Budget
2293721.002024-02-148326Actual
8141175.002022-12-178364Actual
1724970.972023-08-1683111Actual
3221536.932024-10-1583511Actual
26779162.662024-05-1583613Actual
3791417.782025-03-1683511Actual
30176181.962024-08-1583213Actual
13366146.542023-04-168328Actual
36916151.832025-02-1483612Actual
1621781.612023-07-1783111Actual
2033925.232023-11-1683211Actual
504151.002022-09-168326Actual
1019289.002023-02-148363Actual
1395988.002023-05-168366Actual
1176650.002023-03-168326Budget
1348200.002022-06-168314Budget
6634135.932022-10-168328Actual
3789206.002022-08-168365Actual
855172.002022-12-178356Actual
907690.002023-01-148363Budget
1881100.002022-06-168366Budget
9726100.002023-01-148366Budget
21988122.002024-01-148336Actual
4913165.002022-09-168365Actual
2245784.802024-01-1483611Actual
7489100.002022-11-168366Budget
9400185.002023-01-148365Actual
6261114.002022-10-168346Actual
33640344.002024-12-168313Actual
17129314.722023-08-168318Actual
39038127.362025-04-1683411Actual
4710280.002022-09-168314Budget
26871282.002024-06-158363Actual
1583420.002023-07-178326Actual
9865139.002023-01-148367Actual
795490.002022-12-178363Actual
32458141.612024-10-1583613Actual
3965100.002022-08-168336Budget
1360291.002023-05-168373Actual
5381200.002022-09-168367Budget
4525113.002022-09-168313Actual
9263200.002023-01-148364Budget
6834103.002022-11-168363Actual
1830614.592023-09-1683211Actual
1223798.052023-03-168328Actual
3216200.002022-07-178318Budget
2662714.592024-05-1583112Actual
34100.002022-05-168313Budget
32425224.062024-10-1583213Actual
26425101.822024-05-1583111Actual
34733141.612024-12-1683613Actual
5242100.002022-09-168366Budget
30981148.632024-09-1583111Actual
2346266.722024-02-1483611Actual
2004278.002023-11-168366Actual
22284158.662024-01-148368Actual
34945290.002025-01-148364Actual
31546240.002024-10-158364Actual
31894371.002024-10-158317Actual
836178.002022-05-168317Actual
32635493.002024-11-158314Actual
2342914.592024-02-1483511Actual
29500153.002024-08-158336Actual
895143.002022-05-168367Actual
37090436.002025-03-168313Actual
12990112.002023-04-168346Actual
35096102.002025-01-148316Actual
1176768.002023-03-168326Actual
30861596.552024-09-158318Actual
2881022.042024-07-1683511Actual
38395235.002025-04-168364Actual
35003335.002025-01-148315Actual
976200.002022-05-168318Budget
2844150.002022-07-178336Actual
835200.002022-05-168317Budget
6507200.002022-10-168367Budget
3591245.002022-08-168314Actual
7706200.002022-11-168318Budget
28643214.722024-07-168368Actual
8081256.002022-12-178314Actual
32961129.002024-11-158366Actual
22760121.002024-02-148364Actual
31391402.002024-10-158313Actual
1591457.002023-07-178356Actual
29677273.002024-08-158367Actual
1429051.822023-05-1683311Actual
27081195.002024-06-158365Actual
33853252.002024-12-168315Actual
22605351.002024-02-148313Actual
37713304.122025-03-168328Actual
27048281.002024-06-158315Actual
3328576.292024-11-1583311Actual
1559360.002023-07-178373Actual
223217.002022-05-168314Actual
3632790.002025-02-148346Actual
1064350.002023-02-148326Budget
2603721.002024-05-158326Actual
1303777.002023-04-168356Actual
893780.002022-12-178368Budget
31697124.002024-10-158316Actual
1251730.002023-04-168373Budget
5382136.002022-09-168367Actual
1624511.402023-07-1783211Actual
29937103.952024-08-1583411Actual
5090100.002022-09-168336Budget
33583238.102024-11-1583613Actual
37887120.972025-03-1683411Actual
24886147.002024-04-158365Actual
2237035.872024-01-1483211Actual
30420310.002024-09-158364Actual
850580.002022-12-178346Budget
2446584.802024-03-1583611Actual
37001181.962025-02-1483213Actual
10738100.002023-02-148346Budget
10983178.002023-02-148367Actual
25915234.002024-05-158315Actual
1725200.002022-06-168336Budget
1954111.402023-10-1683612Actual
1131180.002023-03-168363Budget
2301767.002024-02-148356Actual
728660.002022-11-168326Budget
37805136.932025-03-1683111Actual
28106493.002024-07-168314Actual
2667200.002022-07-178365Actual
2154010.332023-12-1783112Actual
37245317.002025-03-168364Actual
6116107.002022-10-168316Actual
2432260.332024-03-1583111Actual
29445112.002024-08-158316Actual
11498169.002023-03-168364Actual
3408492.002024-12-168366Actual
174776.082023-08-1683212Actual
19191190.482023-10-168328Actual
1535377.362023-06-1683611Actual
9342200.002023-01-148315Budget
30478264.002024-09-158315Actual
22818173.002024-02-148315Actual
3438141.192024-12-1683211Actual
21841194.002024-01-148315Actual
30029118.852024-08-1583112Actual
38360450.002025-04-168314Actual
22251148.052024-01-148328Actual
3138100.002022-07-178367Budget
513765.002022-09-168346Actual
2196031.002024-01-148326Actual
363200.002022-05-168315Budget
3325869.912024-11-1583211Actual
34554110.342024-12-1683112Actual
3803323.102025-03-1683212Actual
12627200.002023-04-168364Budget
4120137.002022-08-168366Actual
2204043.002024-01-148356Actual
33172257.152024-11-158368Actual
332490.002022-07-178368Budget
12298100.002023-03-168368Budget
38743397.002025-04-168317Actual
13240200.002023-04-168367Budget
16746185.002023-08-168315Actual
34262281.392024-12-168328Actual
36246150.002025-02-148316Actual
34825224.002025-01-148363Actual
742950.002022-11-168356Budget
1303860.002023-04-168356Budget
2777827.362024-06-1583212Actual
748886.002022-11-168366Actual
8752169.002022-12-178367Actual
5836280.002022-10-168314Budget
3512345.002025-01-148326Actual
30571125.002024-09-158316Actual
3403132.002022-08-168313Actual
34408101.822024-12-1683311Actual
26365222.302024-05-158368Actual
37125292.002025-03-168363Actual
1730435.872023-08-1683311Actual
4013101.002022-08-168346Actual
29022122.312024-07-1683113Actual
1990295.002023-11-168316Actual
5649113.002022-10-168313Actual
1692072.002023-08-168346Actual
69655.002022-05-168356Actual
27631100.762024-06-1583411Actual
2437735.872024-03-1583311Actual
32728293.002024-11-158315Actual
1936540.122023-10-1683411Actual
3217304.122022-07-178318Actual
33675205.002024-12-168363Actual
13759117.002023-05-168365Actual
33887271.002024-12-168365Actual
15536197.002023-07-178363Actual
12297129.872023-03-168368Actual
2305095.002024-02-148366Actual
37685454.122025-03-168318Actual
188088.002022-06-168366Actual
25820270.002024-05-158314Actual
1686628.002023-08-168326Actual
18816185.002023-10-168365Actual
2148251.822023-12-1783611Actual
12565200.002023-04-168314Budget
32306124.172024-10-1583112Actual
3290297.002024-11-158346Actual
37593353.002025-03-168317Actual
23200285.932024-02-148318Actual
22130222.002024-01-148317Actual
29174217.002024-08-158363Actual
3668466.722025-02-1483211Actual
346479.002022-08-168363Actual
2540932.672024-04-1583311Actual
2057015.652023-11-1683612Actual
2473142.002024-04-158373Actual
35236101.002025-01-148366Actual
7816108.662022-11-168368Actual
22965103.002024-02-148336Actual
31639266.002024-10-158365Actual
578942.002022-10-168373Actual
518360.002022-09-168356Budget
743039.002022-11-168356Actual
12188245.032023-03-168318Actual
3800586.932025-03-1683112Actual
10133121.002023-02-148313Actual
181950.002022-06-168356Budget
12847100.002023-04-168316Budget
37536118.002025-03-168366Actual
18781131.002023-10-168315Actual
5648100.002022-10-168313Budget
1968994.002023-11-168373Actual
6213100.002022-10-168336Budget
1487200.002022-06-168315Budget
17191182.902023-08-168368Actual
25855187.002024-05-158364Actual
775490.002022-11-168328Budget
130030.002022-06-168373Budget
1523780.552023-06-1683111Actual
27811211.402024-06-1583612Actual
1426313.532023-05-1683211Actual
174506.082023-08-1683112Actual
7707226.842022-11-168318Actual
38183266.172025-03-1683613Actual
36061480.002025-02-148314Actual
11719100.002023-03-168316Budget
33945133.002024-12-168316Actual
2716647.002024-06-158326Actual
222200.002022-05-168314Budget
2671974.942024-05-1583113Actual
36797100.762025-02-1483611Actual
6775155.002022-11-168313Actual
22223295.032024-01-148318Actual
354340.002022-08-168373Actual
2101379.002023-12-178346Actual
255548.212024-04-1583112Actual
12376124.002023-04-168313Actual
4199200.002022-08-168317Budget
10923197.002023-02-148317Actual
1289442.002023-04-168326Actual
38898237.452025-04-168368Actual
1027036.002023-02-148373Actual
4121100.002022-08-168366Budget
9576100.002023-01-148336Budget
1435051.822023-05-1683611Actual
1423567.782023-05-1683111Actual
5243112.002022-09-168366Actual
4260200.002022-08-168367Budget
423140.002022-05-168365Actual
32515344.002024-11-158313Actual
21664232.002024-01-148363Actual
9806200.002023-01-148317Budget
27750136.932024-06-1583112Actual
1190945.002023-03-168356Actual
1795156.002023-09-168346Actual
2843200.002022-07-178336Budget
13427100.002023-04-168368Budget
144355.012023-05-1683212Actual
29139397.002024-08-158313Actual
10458180.002023-02-148315Actual
242430.002022-07-178373Budget
9399200.002023-01-148365Budget
3603369.002025-02-148373Actual
16688124.002023-08-168364Actual
15179166.242023-06-168368Actual
7020162.002022-11-168364Actual
1349217.002022-06-168314Actual
7627191.002022-11-168367Actual
27604128.422024-06-1583311Actual
38686117.002025-04-168366Actual
5460200.002022-09-168318Budget
26746227.572024-05-1583213Actual
5570141.992022-09-168368Actual
14642209.002023-06-168314Actual
2508495.002024-04-158366Actual
3582581.962025-01-1483113Actual
20099258.002023-11-168317Actual
3118344.382024-09-1583212Actual
2891101.002022-07-178346Actual
2239746.502024-01-1483311Actual
2494476.002024-04-158316Actual
17430.002022-05-168373Budget
1838711.402023-09-1683511Actual
1544416.722023-06-1683612Actual
2579267.002024-05-158373Actual
13819108.002023-05-168316Actual
601200.002022-05-168336Budget
32188108.212024-10-1583411Actual
7336138.002022-11-168336Actual
1594778.002023-07-178366Actual
2355212.462024-02-1483612Actual
18723137.002023-10-168364Actual
3005725.232024-08-1583212Actual
164189.272023-07-1783112Actual
5896200.002022-10-168364Budget
2615066.002024-05-158366Actual
2157314.592023-12-1783612Actual
38488293.002025-04-168365Actual
10692141.002023-02-148336Actual
7239100.002022-11-168316Budget
11863100.002023-03-168346Budget
14523296.002023-06-168313Actual
29910110.342024-08-1583311Actual
3292850.002024-11-158356Actual
29049232.842024-07-1683213Actual
18159288.972023-09-168318Actual
1636043.312023-07-1783611Actual
27336332.002024-06-158317Actual
28431111.002024-07-168366Actual
28233256.002024-07-168365Actual
691233.002022-11-168373Actual
738280.002022-11-168346Budget
33110425.332024-11-158318Actual
3067858.002024-09-158356Actual
1647610.332023-07-1783612Actual
15621183.002023-07-178314Actual
28902126.292024-07-1683112Actual
966942.002023-01-148356Actual
17925125.002023-09-168336Actual
29387231.002024-08-158365Actual
3862777.002025-04-168346Actual
28523247.002024-07-168367Actual
23822179.002024-03-158315Actual
19717192.002023-11-168314Actual
952660.002023-01-148326Budget
12846109.002023-04-168316Actual
30889207.152024-09-158328Actual
3059860.002024-09-158326Actual
458580.002022-09-168363Budget
2133962.462023-12-1783111Actual
1409100.002022-06-168364Budget
8938105.632022-12-178368Actual
1390070.002023-05-168346Actual
25141306.002024-04-158317Actual
3035794.002024-09-158373Actual
33524134.592024-11-1583113Actual
4339219.272022-08-168318Actual
3443594.382024-12-1683411Actual
8831231.392022-12-178318Actual
4259167.002022-08-168367Actual
34176222.002024-12-168367Actual
1851216.722023-09-1683612Actual
33138210.182024-11-158328Actual
3865375.002025-04-168356Actual
33551148.622024-11-1583213Actual
23107225.002024-02-148317Actual
1697998.002023-08-168366Actual
234790.002022-07-178363Budget
4772178.002022-09-168364Actual
36656202.892025-02-1483111Actual
602130.002022-05-168336Actual
30208155.642024-08-1583613Actual
2106996.002023-12-178366Actual
20192328.362023-11-168318Actual
1431735.872023-05-1683411Actual
1165142.002022-06-168313Actual
9866200.002023-01-148367Budget
8457100.002022-12-178336Budget
1959200.002022-06-168317Budget
10594100.002023-02-148316Budget
12189200.002023-03-168318Budget
39157128.422025-04-1683112Actual
29971116.722024-08-1583611Actual
35123.002022-05-168313Actual
16125157.142023-07-178328Actual

Generated 2025-06-16 02:11:58.523 UTC