[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 1000   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-278336Actual
1027036.002023-01-268373Actual
11718123.002023-02-258316Actual
962377.002022-12-268346Actual
738280.002022-10-288346Budget
3343224.162024-10-2783212Actual
7489100.002022-10-288366Budget
2757760.332024-05-2783211Actual
8360100.002022-11-288316Budget
29855184.812024-07-2783111Actual
967050.002022-12-268356Budget
25176221.002024-03-278367Actual
18220210.182023-08-288368Actual
12943128.002023-03-288336Actual
214690.002022-05-288328Budget
19751116.002023-10-288364Actual
29174217.002024-07-278363Actual
11969100.002023-02-258366Budget
3789206.002022-07-288365Actual
855250.002022-11-288356Budget
34945290.002024-12-268364Actual
11639189.002023-02-258365Actual
122390.002022-05-288363Budget
3556187.992024-12-2683311Actual
907690.002022-12-268363Budget
10983178.002023-01-268367Actual
3862777.002025-03-288346Actual
1027130.002023-01-268373Budget
2505134.002024-03-278356Actual
691233.002022-10-288373Actual
12109138.002023-02-258367Actual
34733141.612024-11-2783613Actual
6213100.002022-09-278336Budget
332490.002022-06-288368Budget
8140200.002022-11-288364Budget
25262179.872024-03-278328Actual
33853252.002024-11-278315Actual
1549132.002022-05-288365Actual
20747241.002023-11-288314Actual
25296187.452024-03-278368Actual
1025134.422022-04-278328Actual
1490864.002023-05-288346Actual
22760121.002024-01-268364Actual
12706200.002023-03-288315Budget
3290297.002024-10-278346Actual
38067225.232025-02-2583612Actual
364172.002022-04-278315Actual
12565200.002023-03-288314Budget
21664232.002023-12-268363Actual
1960190.002022-05-288317Actual
12846109.002023-03-288316Actual
9202200.002022-12-268314Budget
1431735.872023-04-2783411Actual
18187135.932023-08-288328Actual
37033157.402025-01-2683613Actual
1750816.722023-07-2883612Actual
225155.012023-12-2683112Actual
4773200.002022-08-288364Budget
2765844.382024-05-2783511Actual
33760376.002024-11-278314Actual
34910451.002024-12-268314Actual
1583420.002023-06-288326Actual
36916151.832025-01-2683612Actual
20840177.002023-11-288315Actual
423140.002022-04-278365Actual
29763213.212024-07-278328Actual
27491211.692024-05-278368Actual
2601062.002024-04-268316Actual
13427100.002023-03-288368Budget
19844135.002023-10-288365Actual
1485436.002023-05-288326Actual
8282200.002022-11-288365Budget
28488445.002024-06-278317Actual
35123.002022-04-278313Actual
7020162.002022-10-288364Actual
19957111.002023-10-288336Actual
728660.002022-10-288326Budget
966942.002022-12-268356Actual
6038200.002022-09-278365Budget
2724650.002024-05-278356Actual
10516100.002023-01-268365Budget
6586266.242022-09-278318Actual
28581554.122024-06-278318Actual
504151.002022-08-288326Actual
3076248.002022-06-288317Actual
30803276.002024-08-278367Actual
2611748.002024-04-268356Actual
6214140.002022-09-278336Actual
2196031.002023-12-268326Actual
32306124.172024-09-2683112Actual
28844100.762024-06-2783611Actual
1933822.042023-09-2783311Actual
38743397.002025-03-288317Actual
3791417.782025-02-2583511Actual
1176768.002023-02-258326Actual
31894371.002024-09-268317Actual
13240200.002023-03-288367Budget
11437260.002023-02-258314Actual
19809163.002023-10-288315Actual
3373276.002024-11-278373Actual
2136734.802023-11-2883211Actual
31391402.002024-09-268313Actual
29937103.952024-07-2783411Actual
24203310.182024-02-258318Actual
4711240.002022-08-288314Actual
16839111.002023-07-288316Actual
2204043.002023-12-268356Actual
513765.002022-08-288346Actual
835200.002022-04-278317Budget
33052278.002024-10-278367Actual
10319200.002023-01-268314Budget
11063200.002023-01-268318Budget
1594778.002023-06-288366Actual
13366146.542023-03-288328Actual
13630167.002023-04-278314Actual
1901394.002023-09-278366Actual
2609200.002022-06-288315Budget
22725211.002024-01-268314Actual
19717192.002023-10-288314Actual
30889207.152024-08-278328Actual
9806200.002022-12-268317Budget
16125157.142023-06-288328Actual
683590.002022-10-288363Budget
12048187.002023-02-258317Actual
15117384.422023-05-288318Actual
17685175.002023-08-288314Actual
2147151.082022-05-288328Actual
279440.002022-06-288326Budget
3408492.002024-11-278366Actual
3438141.192024-11-2783211Actual
3731200.002022-07-288315Budget
34353215.662024-11-2783111Actual
354340.002022-07-288373Actual
1138921.002023-02-258373Actual
4525113.002022-08-288313Actual
2207389.002023-12-268366Actual
616550.002022-09-278326Budget
182044.002022-05-288356Actual
16533358.002023-07-288313Actual
3323155.632022-06-288368Actual
33583238.102024-10-2783613Actual
3265114.722022-06-288328Actual
28902126.292024-06-2783112Actual
6634135.932022-09-278328Actual
2095930.002023-11-288326Actual
4710280.002022-08-288314Budget
10515146.002023-01-268365Actual
5322169.002022-08-288317Actual
5460200.002022-08-288318Budget
7335100.002022-10-288336Budget
1954111.402023-09-2783612Actual
636779.002022-09-278366Actual
31928311.002024-09-268367Actual
2172143.002023-12-268373Actual
31986478.362024-09-268318Actual
7816108.662022-10-288368Actual
30478264.002024-08-278315Actual
28643214.722024-06-278368Actual
2996130.002022-06-288366Actual
2502566.002024-03-278346Actual
32188108.212024-09-2683411Actual
18723137.002023-09-278364Actual
255548.212024-03-2783112Actual
578840.002022-09-278373Budget
2890100.002022-06-288346Budget
391764.002022-07-288326Actual
30861596.552024-08-278318Actual
8751200.002022-11-288367Budget
17812167.002023-08-288365Actual
6261114.002022-09-278346Actual
17870113.002023-08-288316Actual
283100.002022-04-278364Budget
2579267.002024-04-268373Actual
1186286.002023-02-258346Actual
5976206.002022-09-278315Actual
3558884.802024-12-2683411Actual
29352293.002024-07-278315Actual
23970117.002024-02-258336Actual
3869129.002022-07-288316Actual
755100.002022-04-278366Budget
20627372.002023-11-288313Actual
38125113.532025-02-2583113Actual
39099147.572025-03-2883611Actual
22605351.002024-01-268313Actual
9576100.002022-12-268336Budget
3446234.802024-11-2783511Actual
34176222.002024-11-278367Actual
1019289.002023-01-268363Actual
3148387.002024-09-268373Actual
907786.002022-12-268363Actual
6117100.002022-09-278316Budget
242430.002022-06-288373Budget
22818173.002024-01-268315Actual
2837290.002024-06-278346Actual
4914200.002022-08-288365Budget
571183.002022-09-278363Actual
12376124.002023-03-288313Actual
17071169.002023-07-288367Actual
37125292.002025-02-258363Actual
3221536.932024-09-2683511Actual
144089.272023-04-2783112Actual
9400185.002022-12-268365Actual
781580.002022-10-288368Budget
23142257.002024-01-268367Actual
1851216.722023-08-2883612Actual
6508180.002022-09-278367Actual
33640344.002024-11-278313Actual
27811211.402024-05-2783612Actual
3517780.002024-12-268346Actual
754107.002022-04-278366Actual
15714146.002023-06-288315Actual
13428191.992023-03-288368Actual
21749196.002023-12-268314Actual
1487200.002022-05-288315Budget
38601155.002025-03-288336Actual
2727997.002024-05-278366Actual
22852131.002024-01-268365Actual
952660.002022-12-268326Budget
27081195.002024-05-278365Actual
21281169.272023-11-288368Actual
2535486.932024-03-2783111Actual
7895114.002022-11-288313Actual
2666115.652024-04-2683612Actual
2531100.002022-06-288364Budget
1523780.552023-05-2883111Actual
36598219.272025-01-268368Actual
35976233.002025-01-268363Actual
17036237.002023-07-288317Actual
36188207.002025-01-268365Actual
1526513.532023-05-2883211Actual
21783103.002023-12-268364Actual
108490.002022-04-278368Budget
2435026.292024-02-2583211Actual
1435051.822023-04-2783611Actual
9262196.002022-12-268364Actual
2000943.002023-10-288356Actual
5242100.002022-08-288366Budget
5896200.002022-09-278364Budget
1349217.002022-05-288314Actual
31302155.642024-08-2783213Actual
895143.002022-04-278367Actual
37713304.122025-02-258328Actual
3217304.122022-06-288318Actual
35706134.802024-12-2683112Actual
3965100.002022-07-288336Budget
1772100.002022-05-288346Budget
2839869.002024-06-278356Actual
23764167.002024-02-258364Actual
18816185.002023-09-278365Actual
1303777.002023-03-288356Actual
20987115.002023-11-288336Actual
2157314.592023-11-2883612Actual
154118.212023-05-2883112Actual
1992936.002023-10-288326Actual
1726150.002022-05-288336Actual
648100.002022-04-278346Budget
222200.002022-04-278314Budget
1968994.002023-10-288373Actual
4121100.002022-07-288366Budget
2891101.002022-06-288346Actual
31334159.152024-08-2783613Actual
5837278.002022-09-278314Actual
10692141.002023-01-268336Actual
3673883.742025-01-2683411Actual
2881022.042024-06-2783511Actual
2239746.502023-12-2683311Actual
1694646.002023-07-288356Actual
7567264.002022-10-288317Actual
35293356.002024-12-268317Actual
2346266.722024-01-2683611Actual
23200285.932024-01-268318Actual
2671974.942024-04-2683113Actual
37887120.972025-02-2583411Actual
32458141.612024-09-2683613Actual
1289550.002023-03-288326Budget
2437735.872024-02-2583311Actual
8458140.002022-11-288336Actual
3402100.002022-07-288313Budget
3671189.062025-01-2683311Actual
32106167.782024-09-2683111Actual
34262281.392024-11-278328Actual
29259385.002024-07-278314Actual
10984200.002023-01-268367Budget
38864179.872025-03-288328Actual
9865139.002022-12-268367Actual
9866200.002022-12-268367Budget
12847100.002023-03-288316Budget
13178200.002023-03-288317Budget
25950202.002024-04-268365Actual
69550.002022-04-278356Budget
10458180.002023-01-268315Actual
234674.002022-06-288363Actual
1724970.972023-07-2883111Actual
25915234.002024-04-268315Actual
28346163.002024-06-278336Actual
1078560.002023-01-268356Budget
7707226.842022-10-288318Actual
4120137.002022-07-288366Actual
8457100.002022-11-288336Budget
15536197.002023-06-288363Actual
2405467.002024-02-258366Actual
34790375.002024-12-268313Actual
1496779.002023-05-288366Actual
2154010.332023-11-2883112Actual
2609156.002024-04-268346Actual
2071950.002023-11-288373Actual
803330.002022-11-288373Budget
1064350.002023-01-268326Budget
27220106.002024-05-278346Actual
27429429.882024-05-278318Actual
13543250.002023-04-278363Actual
2201475.002023-12-268346Actual
2142153.952023-11-2883411Actual
24793104.002024-03-278364Actual
21219395.032023-11-288318Actual
9726100.002022-12-268366Budget
1939228.422023-09-2783511Actual
424200.002022-04-278365Budget
30265417.002024-08-278313Actual
2394218.002024-02-258326Actual
3668466.722025-01-2683211Actual
11640100.002023-02-258365Budget
31604279.002024-09-268315Actual
36656202.892025-01-2683111Actual
245239.272024-02-2583112Actual
571080.002022-09-278363Budget
1251730.002023-03-288373Budget
34701171.432024-11-2783213Actual
6960220.002022-10-288314Actual
2603721.002024-04-268326Actual
3627336.002025-01-268326Actual
1131089.002023-02-258363Actual
3833264.002025-03-288373Actual
10054164.722022-12-268368Actual
29971116.722024-07-2783611Actual
1936540.122023-09-2783411Actual
35386466.242024-12-268318Actual
999290.002022-12-268328Budget
26365222.302024-04-268368Actual
19225157.142023-09-278368Actual
36153313.002025-01-268315Actual
2033925.232023-10-2883211Actual
3520351.002024-12-268356Actual
6037164.002022-09-278365Actual
38898237.452025-03-288368Actual
14642209.002023-05-288314Actual
2443112.462024-02-2583511Actual
13098100.002023-03-288366Budget
32014257.152024-09-268328Actual
37396116.002025-02-258316Actual
38836470.792025-03-288318Actual
16097342.002023-06-288318Actual
1895555.002023-09-278346Actual
2844150.002022-06-288336Actual
3573456.082024-12-2683212Actual
23609331.002024-02-258313Actual
2747110.002022-06-288316Actual
3742339.002025-02-258326Actual
32635493.002024-10-278314Actual
3216200.002022-06-288318Budget
33110425.332024-10-278318Actual
2530147.002022-06-288364Actual
10457200.002023-01-268315Budget
33945133.002024-11-278316Actual
16894106.002023-07-288336Actual
181950.002022-05-288356Budget
504050.002022-08-288326Budget
24231169.272024-02-258328Actual
27194150.002024-05-278336Actual
9575138.002022-12-268336Actual
11815100.002023-02-258336Budget
2668200.002022-06-288365Budget
35448257.152024-12-268368Actual
29294222.002024-07-278364Actual
3635370.002025-01-268356Actual
11436200.002023-02-258314Budget
36061480.002025-01-268314Actual
11250100.002023-02-258313Budget
13319200.002023-03-288318Budget
2446584.802024-02-2583611Actual
8080200.002022-11-288314Budget
7100152.002022-10-288315Actual
3328576.292024-10-2783311Actual
2955256.002024-07-278356Actual
9944200.002022-12-268318Budget
1827867.782023-08-2883111Actual
3561518.842024-12-2683511Actual
1223680.002023-02-258328Budget
35414217.752024-12-268328Actual
1866147.002023-09-278373Actual
2254817.782023-12-2683612Actual
39219211.402025-03-2883612Actual
35096102.002024-12-268316Actual
4445157.142022-07-288368Actual
4772178.002022-08-288364Actual
38183266.172025-02-2583613Actual
2650746.502024-04-2683411Actual
1165142.002022-05-288313Actual
10739117.002023-01-268346Actual
2473285.002022-06-288314Actual
3512345.002024-12-268326Actual
33466170.982024-10-2783612Actual
12110200.002023-02-258367Budget
26990240.002024-05-278364Actual
1426313.532023-04-2783211Actual
2144811.402023-11-2883511Actual
2546326.292024-03-2783511Actual
15059227.002023-05-288367Actual
14113338.972023-04-278318Actual
8611100.002022-11-288366Budget
22251148.052023-12-268328Actual
466240.002022-08-288373Budget
17777135.002023-08-288315Actual
23915113.002024-02-258316Actual
31639266.002024-09-268365Actual
27896234.592024-05-2783213Actual
5836280.002022-09-278314Budget
255816.082024-03-2783212Actual
8879135.932022-11-288328Actual
34000144.002024-11-278336Actual
35648115.652024-12-2683611Actual
2872951.822024-06-2783211Actual
1765741.002023-08-288373Actual
26332231.392024-04-268328Actual
504100.002022-04-278316Budget
16159234.422023-06-288368Actual
22965103.002024-01-268336Actual
2103958.002023-11-288356Actual
26304542.002024-04-268318Actual
1131180.002023-02-258363Budget
37860116.722025-02-2583311Actual
5243112.002022-08-288366Actual
13318288.972023-03-288318Actual
3100940.122024-08-2783211Actual
177398.002022-05-288346Actual
3790200.002022-07-288365Budget
130030.002022-05-288373Budget
24639372.002024-03-278313Actual
2245784.802023-12-2683611Actual
8689180.002022-11-288317Actual
1697998.002023-07-288366Actual
2615066.002024-04-268366Actual
12377100.002023-03-288313Budget
1739280.552023-07-2883611Actual
30176181.962024-07-2783213Actual
2004278.002023-10-288366Actual
28701185.872024-06-2783111Actual
738393.002022-10-288346Actual
7894100.002022-11-288313Budget
3172439.002024-09-268326Actual
9590.002022-04-278363Budget
3685596.512025-01-2683112Actual
3750371.002025-02-258356Actual
27371266.002024-05-278367Actual
32048254.122024-09-268368Actual
23228152.602024-01-268328Actual
850580.002022-11-288346Budget
3653200.002022-07-288364Budget
32728293.002024-10-278315Actual
21161178.002023-11-288367Actual
1488238.002022-05-288315Actual
188088.002022-05-288366Actual
15749163.002023-06-288365Actual
25733213.002024-04-268363Actual
2473142.002024-03-278373Actual
1847911.402023-08-2883112Actual
2508495.002024-03-278366Actual
9805223.002022-12-268317Actual
38275211.002025-03-288363Actual
915530.002022-12-268373Budget
3732167.002022-07-288315Actual
5570141.992022-08-288368Actual
35942308.002025-01-268313Actual
26425101.822024-04-2683111Actual
34295219.272024-11-278368Actual
37627303.002025-02-258367Actual
64984.002022-04-278346Actual
2653411.402024-04-2683511Actual
2432260.332024-02-2583111Actual
7159200.002022-10-288365Budget
2020100.002022-05-288367Budget
26836345.002024-05-278313Actual
5649113.002022-09-278313Actual
15501408.002023-06-288313Actual
15656141.002023-06-288364Actual
32248101.822024-09-2683611Actual
195106.082023-09-2783212Actual
5509100.002022-08-288328Budget
2334841.192024-01-2683211Actual
34554110.342024-11-2783112Actual
4387178.362022-07-288328Actual
1931114.592023-09-2783211Actual
3177881.002024-09-268346Actual
5897133.002022-09-278364Actual
10595120.002023-01-268316Actual
18101158.002023-08-288367Actual
30385393.002024-08-278314Actual
915424.002022-12-268373Actual
22165225.002023-12-268367Actual
30208155.642024-07-2783613Actual
33172257.152024-10-278368Actual
5382136.002022-08-288367Actual
167749.002022-05-288326Actual
10379200.002023-01-268364Budget
1624511.402023-06-2883211Actual
6774100.002022-10-288313Budget
8938105.632022-11-288368Actual
13177174.002023-03-288317Actual
972788.002022-12-268366Actual
27139104.002024-05-278316Actual
4260200.002022-07-288367Budget
12626182.002023-03-288364Actual
37090436.002025-02-258313Actual
19105259.002023-09-278367Actual
30513241.002024-08-278365Actual
34100.002022-04-278313Budget
458474.002022-08-288363Actual
3059860.002024-08-278326Actual
1535377.362023-05-2883611Actual
26244248.002024-04-268367Actual
1725200.002022-05-288336Budget
2299160.002024-01-268346Actual
1789732.002023-08-288326Actual
3803323.102025-02-2583212Actual
5648100.002022-09-278313Budget
27604128.422024-05-2783311Actual
11062295.032023-01-268318Actual
2057015.652023-10-2883612Actual
3127587.222024-08-2783113Actual
2355212.462024-01-2683612Actual
31097126.292024-08-2783611Actual
2843200.002022-06-288336Budget
2340252.892024-01-2683411Actual
1111080.002023-01-268328Budget
28198264.002024-06-278315Actual
8141175.002022-11-288364Actual
3868100.002022-07-288316Budget
26779162.662024-04-2683613Actual
4338200.002022-07-288318Budget
37245317.002025-02-258364Actual
36443414.002025-01-268317Actual
893780.002022-11-288368Budget
748886.002022-10-288366Actual
1833337.992023-08-2883311Actual
32961129.002024-10-278366Actual
1078668.002023-01-268356Actual
30029118.852024-07-2783112Actual
1482792.002023-05-288316Actual
1998369.002023-10-288346Actual
1251647.002023-03-288373Actual
742950.002022-10-288356Budget
15807100.002023-06-288316Actual
38778255.002025-03-288367Actual
245502.892024-02-2583212Actual
2472200.002022-06-288314Budget
33675205.002024-11-278363Actual
37593353.002025-02-258317Actual
2342914.592024-01-2683511Actual
11577200.002023-02-258315Budget
3331272.042024-10-2783411Actual
3901173.102025-03-2883311Actual
1409100.002022-05-288364Budget
164455.012023-06-2883212Actual
1064246.002023-01-268326Actual
363200.002022-04-278315Budget
6445264.002022-09-278317Actual
11172149.572023-01-268368Actual
3688324.162025-01-2683212Actual
10594100.002023-01-268316Budget
11111143.512023-01-268328Actual
2352010.332024-01-2683112Actual
12990112.002023-03-288346Actual
37536118.002025-02-258366Actual
31752143.002024-09-268336Actual
3005725.232024-07-2783212Actual
17157126.842023-07-288328Actual
29910110.342024-07-2783311Actual
5381200.002022-08-288367Budget
12768100.002023-03-288365Budget
1727726.292023-07-2883211Actual
1531950.762023-05-2883411Actual
9399200.002022-12-268365Budget
9479140.002022-12-268316Actual
4199200.002022-07-288317Budget
19070265.002023-09-278317Actual
7239100.002022-10-288316Budget
2947238.002024-07-278326Actual
1990295.002023-10-288316Actual
1164100.002022-05-288313Budget
21126195.002023-11-288317Actual

Generated 2025-05-28 01:38:11.755 UTC