[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-05-038328Actual
16653246.002023-08-038314Actual
177398.002022-06-038346Actual
30265417.002024-09-028313Actual
30981148.632024-09-0283111Actual
3292850.002024-11-028356Actual
602130.002022-05-038336Actual
22130222.002024-01-018317Actual
32821144.002024-11-028316Actual
2561310.332024-04-0283612Actual
23142257.002024-02-018367Actual
36301144.002025-02-018336Actual
3118344.382024-09-0283212Actual
7335100.002022-11-038336Budget
2334841.192024-02-0183211Actual
7160157.002022-11-038365Actual
21281169.272023-12-048368Actual
3750371.002025-03-038356Actual
23857163.002024-03-028365Actual
167749.002022-06-038326Actual
1131089.002023-03-038363Actual
25176221.002024-04-028367Actual
34733141.612024-12-0383613Actual
1851216.722023-09-0383612Actual
7755116.232022-11-038328Actual
15024295.002023-06-038317Actual
836178.002022-05-038317Actual
578840.002022-10-038373Budget
977273.812022-05-038318Actual
12047200.002023-03-038317Budget
24111251.002024-03-028317Actual
2340252.892024-02-0183411Actual
346580.002022-08-038363Budget
14557237.002023-06-038363Actual
13664153.002023-05-038364Actual
30208155.642024-08-0283613Actual
32670298.002024-11-028364Actual
122390.002022-06-038363Budget
775490.002022-11-038328Budget
38743397.002025-04-038317Actual
31097126.292024-09-0283611Actual
1423567.782023-05-0383111Actual
3014969.672024-08-0283113Actual
154118.212023-06-0383112Actual
3213482.682024-10-0283211Actual
1348200.002022-06-038314Budget
1064350.002023-02-018326Budget
3488294.002025-01-018373Actual
255816.082024-04-0283212Actual
5975200.002022-10-038315Budget
36564217.752025-02-018328Actual
1482792.002023-06-038316Actual
12943128.002023-04-038336Actual
2843200.002022-07-048336Budget
683590.002022-11-038363Budget
35706134.802025-01-0183112Actual
32106167.782024-10-0283111Actual
1395988.002023-05-038366Actual
2147151.082022-06-038328Actual
2057015.652023-11-0383612Actual
30768358.002024-09-028317Actual
781580.002022-11-038368Budget
20874181.002023-12-048365Actual
1544416.722023-06-0383612Actual
3520351.002025-01-018356Actual
3868100.002022-08-038316Budget
1222102.002022-06-038363Actual
10132100.002023-02-018313Budget
31036117.782024-09-0283311Actual
223217.002022-05-038314Actual
22818173.002024-02-018315Actual
19957111.002023-11-038336Actual
504151.002022-09-038326Actual
12564230.002023-04-038314Actual
23915113.002024-03-028316Actual
1881100.002022-06-038366Budget
19598334.002023-11-038313Actual
3906515.652025-04-0383511Actual
1251730.002023-04-038373Budget
34554110.342024-12-0383112Actual
2653411.402024-05-0283511Actual
2435026.292024-03-0283211Actual
915530.002023-01-018373Budget
2157314.592023-12-0483612Actual
12767126.002023-04-038365Actual
3731200.002022-08-038315Budget
3862777.002025-04-038346Actual
36443414.002025-02-018317Actual
24793104.002024-04-028364Actual
915424.002023-01-018373Actual
2996130.002022-07-048366Actual
94102.002022-05-038363Actual
35648115.652025-01-0183611Actual
1488238.002022-06-038315Actual
748886.002022-11-038366Actual
13427100.002023-04-038368Budget
3397240.002024-12-038326Actual
36386104.002025-02-018366Actual
293750.002022-07-048356Budget
12377100.002023-04-038313Budget
31697124.002024-10-028316Actual
12189200.002023-03-038318Budget
3517780.002025-01-018346Actual
11111143.512023-02-018328Actual
1827867.782023-09-0383111Actual
3918556.082025-04-0383212Actual
14018197.002023-05-038317Actual
35328296.002025-01-018367Actual
30176181.962024-08-0283213Actual
10738100.002023-02-018346Budget
5321200.002022-09-038317Budget
33853252.002024-12-038315Actual
33052278.002024-11-028367Actual
12846109.002023-04-038316Actual
738280.002022-11-038346Budget
1289442.002023-04-038326Actual
887890.002022-12-048328Budget
1390070.002023-05-038346Actual
2234281.612024-01-0183111Actual
1461444.002023-06-038373Actual
18723137.002023-10-038364Actual
32458141.612024-10-0283613Actual
11250100.002023-03-038313Budget
3635370.002025-02-018356Actual
2207389.002024-01-018366Actual
20747241.002023-12-048314Actual
3071190.002024-09-028366Actual
2952688.002024-08-028346Actual
17719137.002023-09-038364Actual
23609331.002024-03-028313Actual
13240200.002023-04-038367Budget
34616197.572024-12-0383612Actual
29735479.882024-08-028318Actual
3138100.002022-07-048367Budget
3443594.382024-12-0383411Actual
14053238.002023-05-038367Actual
1496779.002023-06-038366Actual
4992116.002022-09-038316Actual
364172.002022-05-038315Actual
10378135.002023-02-018364Actual
33583238.102024-11-0283613Actual
1632613.532023-07-0483511Actual
1025134.422022-05-038328Actual
5836280.002022-10-038314Budget
10595120.002023-02-018316Actual
7099200.002022-11-038315Budget
3035794.002024-09-028373Actual
30923313.212024-09-028368Actual
1303860.002023-04-038356Budget
2019151.002022-06-038367Actual
4120137.002022-08-038366Actual
742950.002022-11-038356Budget
11718123.002023-03-038316Actual
1733156.082023-08-0383411Actual
3323155.632022-07-048368Actual
2237035.872024-01-0183211Actual
32550209.002024-11-028363Actual
20662221.002023-12-048363Actual
34234466.242024-12-038318Actual
31302155.642024-09-0283213Actual
17129314.722023-08-038318Actual
3458243.312024-12-0383212Actual
2352010.332024-02-0183112Actual
8220200.002022-12-048315Budget
3561518.842025-01-0183511Actual
504050.002022-09-038326Budget
1686628.002023-08-038326Actual
15145143.512023-06-038328Actual
33466170.982024-11-0283612Actual
21988122.002024-01-018336Actual
29855184.812024-08-0283111Actual
10691100.002023-02-018336Budget
7706200.002022-11-038318Budget
5896200.002022-10-038364Budget
33640344.002024-12-038313Actual
35003335.002025-01-018315Actual
8458140.002022-12-048336Actual
17925125.002023-09-038336Actual
2458212.462024-03-0283612Actual
1165142.002022-06-038313Actual
36478290.002025-02-018367Actual
2473285.002022-07-048314Actual
23764167.002024-03-028364Actual
354240.002022-08-038373Budget
2045448.632023-11-0383611Actual
37713304.122025-03-038328Actual
12627200.002023-04-038364Budget
26304542.002024-05-028318Actual
9263200.002023-01-018364Budget
11498169.002023-03-038364Actual
2786978.452024-06-0283113Actual
2106996.002023-12-048366Actual
27549179.492024-06-0283111Actual
33524134.592024-11-0283113Actual
896100.002022-05-038367Budget
2891101.002022-07-048346Actual
8140200.002022-12-048364Budget
2239746.502024-01-0183311Actual
38546106.002025-04-038316Actual
130121.002022-06-038373Actual
293859.002022-07-048356Actual
31426215.002024-10-028363Actual
4913165.002022-09-038365Actual
571183.002022-10-038363Actual
36656202.892025-02-0183111Actual
18569419.002023-10-038313Actual
2154010.332023-12-0483112Actual
803232.002022-12-048373Actual
11062295.032023-02-018318Actual
9341163.002023-01-018315Actual
29937103.952024-08-0283411Actual
850580.002022-12-048346Budget
26956372.002024-06-028314Actual
2370142.002024-03-028373Actual
504100.002022-05-038316Budget
2875687.992024-07-0383311Actual
1019289.002023-02-018363Actual
10515146.002023-02-018365Actual
3556187.992025-01-0183311Actual
4711240.002022-09-038314Actual
3558884.802025-01-0183411Actual
102490.002022-05-038328Budget
22165225.002024-01-018367Actual
4259167.002022-08-038367Actual
16568211.002023-08-038363Actual
2287139.002022-07-048313Actual
205395.012023-11-0383212Actual
6834103.002022-11-038363Actual
21783103.002024-01-018364Actual
1992936.002023-11-038326Actual
37090436.002025-03-038313Actual
2254817.782024-01-0183612Actual
855250.002022-12-048356Budget
5461345.032022-09-038318Actual
6695100.002022-10-038368Budget
27986398.002024-07-038313Actual
33551148.622024-11-0283213Actual
1526513.532023-06-0383211Actual
22852131.002024-02-018365Actual
21161178.002023-12-048367Actual
34945290.002025-01-018364Actual
37033157.402025-02-0183613Actual
39099147.572025-04-0383611Actual
2299160.002024-02-018346Actual
2193376.002024-01-018316Actual
2071950.002023-12-048373Actual
962377.002023-01-018346Actual
1289550.002023-04-038326Budget
3331272.042024-11-0283411Actual
32425224.062024-10-0283213Actual
11172149.572023-02-018368Actual
4386100.002022-08-038328Budget
7100152.002022-11-038315Actual
2101379.002023-12-048346Actual
1408154.002022-06-038364Actual
38152141.612025-03-0383213Actual
225155.012024-01-0183112Actual
363200.002022-05-038315Budget
29174217.002024-08-028363Actual
33887271.002024-12-038365Actual
691233.002022-11-038373Actual
69550.002022-05-038356Budget
11436200.002023-03-038314Budget
1836037.992023-09-0383411Actual
893780.002022-12-048368Budget
13098100.002023-04-038366Budget
23729224.002024-03-028314Actual
10054164.722023-01-018368Actual
1111080.002023-02-018328Budget
10739117.002023-02-018346Actual
28198264.002024-07-038315Actual
1725200.002022-06-038336Budget
3901173.102025-04-0383311Actual
21749196.002024-01-018314Actual
2535486.932024-04-0283111Actual
16894106.002023-08-038336Actual
1901394.002023-10-038366Actual
38125113.532025-03-0383113Actual
728763.002022-11-038326Actual
22223295.032024-01-018318Actual
4710280.002022-09-038314Budget
36797100.762025-02-0183611Actual
13177174.002023-04-038317Actual
1750816.722023-08-0383612Actual
15656141.002023-07-048364Actual
12110200.002023-03-038367Budget
28488445.002024-07-038317Actual
1078668.002023-02-018356Actual
7568200.002022-11-038317Budget
10318217.002023-02-018314Actual
34353215.662024-12-0383111Actual
27811211.402024-06-0283612Actual
13630167.002023-05-038314Actual
38275211.002025-04-038363Actual
2765844.382024-06-0283511Actual
29642383.002024-08-028317Actual
29500153.002024-08-028336Actual
1998369.002023-11-038346Actual
332490.002022-07-048368Budget
3742339.002025-03-038326Actual
23107225.002024-02-018317Actual
1360291.002023-05-038373Actual
22725211.002024-02-018314Actual
2610200.002022-07-048315Actual
15749163.002023-07-048365Actual
8219184.002022-12-048315Actual
11863100.002023-03-038346Budget
10319200.002023-02-018314Budget
20840177.002023-12-048315Actual
3869129.002022-08-038316Actual
1131180.002023-03-038363Budget
795590.002022-12-048363Budget
242430.002022-07-048373Budget
2538213.532024-04-0283211Actual
15621183.002023-07-048314Actual
28581554.122024-07-038318Actual
1898141.002023-10-038356Actual
2098200.002022-06-038318Budget
15862115.002023-07-048336Actual
20192328.362023-11-038318Actual
2432260.332024-03-0283111Actual
29971116.722024-08-0283611Actual
1647610.332023-07-0483612Actual
283100.002022-05-038364Budget
7021200.002022-11-038364Budget
972788.002023-01-018366Actual
1392651.002023-05-038356Actual
3688324.162025-02-0183212Actual
850479.002022-12-048346Actual
601200.002022-05-038336Budget
30420310.002024-09-028364Actual
1795156.002023-09-038346Actual
38956160.342025-04-0383111Actual
35885162.662025-01-0183613Actual
20134160.002023-11-038367Actual
3076248.002022-07-048317Actual
2301767.002024-02-018356Actual
1446613.532023-05-0383612Actual
33945133.002024-12-038316Actual
2148251.822023-12-0483611Actual
10692141.002023-02-018336Actual
835200.002022-05-038317Budget
15501408.002023-07-048313Actual
245502.892024-03-0283212Actual
34910451.002025-01-018314Actual
16688124.002023-08-038364Actual
12990112.002023-04-038346Actual
181950.002022-06-038356Budget
3857360.002025-04-038326Actual
38898237.452025-04-038368Actual
27692126.292024-06-0283611Actual
37887120.972025-03-0383411Actual
2031186.932023-11-0383111Actual
2645343.312024-05-0283211Actual
33172257.152024-11-028368Actual
1628100.002022-06-038316Budget
1196893.002023-03-038366Actual
1591457.002023-07-048356Actual
1588864.002023-07-048346Actual
5976206.002022-10-038315Actual
8938105.632022-12-048368Actual
2615066.002024-05-028366Actual
3590280.002022-08-038314Budget
1349217.002022-06-038314Actual
35942308.002025-02-018313Actual
17812167.002023-09-038365Actual
855172.002022-12-048356Actual
33110425.332024-11-028318Actual
5136100.002022-09-038346Budget
282165.002022-05-038364Actual
18929105.002023-10-038336Actual
4199200.002022-08-038317Budget
3290297.002024-11-028346Actual
2004278.002023-11-038366Actual
12847100.002023-04-038316Budget
18689220.002023-10-038314Actual
1485436.002023-06-038326Actual
2196031.002024-01-018326Actual
19070265.002023-10-038317Actual
30029118.852024-08-0283112Actual
1724970.972023-08-0383111Actual
8281140.002022-12-048365Actual
2337545.442024-02-0183311Actual
1190945.002023-03-038356Actual
11640100.002023-03-038365Budget
7238136.002022-11-038316Actual
3221536.932024-10-0283511Actual
3405262.002024-12-038356Actual
1487200.002022-06-038315Budget
39337213.542025-04-0383613Actual
13366146.542023-04-038328Actual
36153313.002025-02-018315Actual
164189.272023-07-0483112Actual
8831231.392022-12-048318Actual
23200285.932024-02-018318Actual
34295219.272024-12-038368Actual
25950202.002024-05-028365Actual
6260100.002022-10-038346Budget
22640202.002024-02-018363Actual
36188207.002025-02-018365Actual
9576100.002023-01-018336Budget
32607118.002024-11-028373Actual
29910110.342024-08-0283311Actual
16746185.002023-08-038315Actual
4852209.002022-09-038315Actual
34262281.392024-12-038328Actual
25915234.002024-05-028315Actual
25262179.872024-04-028328Actual
4013101.002022-08-038346Actual
6117100.002022-10-038316Budget
5648100.002022-10-038313Budget
2747110.002022-07-048316Actual
174506.082023-08-0383112Actual
513765.002022-09-038346Actual
2546326.292024-04-0283511Actual
29585102.002024-08-028366Actual
27371266.002024-06-028367Actual
2603721.002024-05-028326Actual
19717192.002023-11-038314Actual
27929243.362024-06-0283613Actual
2133962.462023-12-0483111Actual
2305095.002024-02-018366Actual
2291089.002024-02-018316Actual
37536118.002025-03-038366Actual
5381200.002022-09-038367Budget
6586266.242022-10-038318Actual
34496167.782024-12-0383611Actual
5322169.002022-09-038317Actual
30803276.002024-09-028367Actual
966942.002023-01-018356Actual
37593353.002025-03-038317Actual
3148387.002024-10-028373Actual
34825224.002025-01-018363Actual
2666115.652024-05-0283612Actual
24145188.002024-03-028367Actual
32515344.002024-11-028313Actual
458580.002022-09-038363Budget
28643214.722024-07-038368Actual
9203253.002023-01-018314Actual
26746227.572024-05-0283213Actual
3591245.002022-08-038314Actual
2549667.782024-04-0283611Actual
32635493.002024-11-028314Actual
2095930.002023-12-048326Actual
6214140.002022-10-038336Actual
9866200.002023-01-018367Budget
8610112.002022-12-048366Actual
999290.002023-01-018328Budget
33138210.182024-11-028328Actual
31604279.002024-10-028315Actual
1797736.002023-09-038356Actual
2947238.002024-08-028326Actual
34141387.002024-12-038317Actual
28523247.002024-07-038367Actual
27048281.002024-06-028315Actual
9590.002022-05-038363Budget
7489100.002022-11-038366Budget
17870113.002023-09-038316Actual
28346163.002024-07-038336Actual
29294222.002024-08-028364Actual
19809163.002023-11-038315Actual
38240375.002025-04-038313Actual
2543634.802024-04-0283411Actual
1005380.002023-01-018368Budget
25733213.002024-05-028363Actual
20627372.002023-12-048313Actual
2394218.002024-03-028326Actual
2671974.942024-05-0283113Actual
6037164.002022-10-038365Actual
17530.002022-05-038373Actual
33346113.532024-11-0283611Actual
29387231.002024-08-028365Actual
20782145.002023-12-048364Actual
2667200.002022-07-048365Actual
15807100.002023-07-048316Actual
3106396.512024-09-0283411Actual
1559360.002023-07-048373Actual
38778255.002025-04-038367Actual
3216200.002022-07-048318Budget
32398139.852024-10-0283113Actual
19751116.002023-11-038364Actual
39219211.402025-04-0383612Actual
12188245.032023-03-038318Actual
2497120.002024-04-028326Actual
9805223.002023-01-018317Actual
12109138.002023-03-038367Actual
10516100.002023-02-018365Budget
9575138.002023-01-018336Actual
2777827.362024-06-0283212Actual
2530147.002022-07-048364Actual
2988341.192024-08-0283211Actual
36974164.412025-02-0183113Actual
27336332.002024-06-028317Actual
21247195.022023-12-048328Actual
13099101.002023-04-038366Actual
616550.002022-10-038326Budget
55346.002022-05-038326Actual
3898473.102025-04-0383211Actual
31928311.002024-10-028367Actual
6960220.002022-11-038314Actual
12376124.002023-04-038313Actual
13428191.992023-04-038368Actual
1990295.002023-11-038316Actual
2355212.462024-02-0183612Actual
2142153.952023-12-0483411Actual
23822179.002024-03-028315Actual
21875125.002024-01-018365Actual
2757760.332024-06-0283211Actual
2668200.002022-07-048365Budget
18187135.932023-09-038328Actual
3067858.002024-09-028356Actual
22251148.052024-01-018328Actual

Generated 2025-06-02 18:53:57.858 UTC