[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-208366Actual
3328576.292024-10-2283311Actual
1027036.002023-01-218373Actual
30176181.962024-07-2283213Actual
6586266.242022-09-228318Actual
2473285.002022-06-238314Actual
20987115.002023-11-238336Actual
31097126.292024-08-2283611Actual
1851216.722023-08-2383612Actual
31928311.002024-09-218367Actual
2019151.002022-05-238367Actual
3632790.002025-01-218346Actual
6695100.002022-09-228368Budget
25234367.752024-03-228318Actual
1795156.002023-08-238346Actual
2601062.002024-04-218316Actual
26871282.002024-05-228363Actual
255816.082024-03-2283212Actual
32458141.612024-09-2183613Actual
9263200.002022-12-218364Budget
1830614.592023-08-2383211Actual
33945133.002024-11-228316Actual
36386104.002025-01-218366Actual
13427100.002023-03-238368Budget
14053238.002023-04-228367Actual
2893025.232024-06-2283212Actual
13239177.002023-03-238367Actual
13318288.972023-03-238318Actual
37001181.962025-01-2183213Actual
7021200.002022-10-238364Budget
6366100.002022-09-228366Budget
2154010.332023-11-2383112Actual
1535377.362023-05-2383611Actual
952751.002022-12-218326Actual
19070265.002023-09-228317Actual
11863100.002023-02-208346Budget
11172149.572023-01-218368Actual
1446613.532023-04-2283612Actual
12109138.002023-02-208367Actual
6261114.002022-09-228346Actual
1027130.002023-01-218373Budget
887890.002022-11-238328Budget
29445112.002024-07-228316Actual
2036622.042023-10-2383311Actual
24793104.002024-03-228364Actual
14113338.972023-04-228318Actual
1409100.002022-05-238364Budget
17685175.002023-08-238314Actual
11111143.512023-01-218328Actual
10516100.002023-01-218365Budget
27220106.002024-05-228346Actual
3137138.002022-06-238367Actual
37338248.002025-02-208365Actual
9576100.002022-12-218336Budget
30029118.852024-07-2283112Actual
4338200.002022-07-238318Budget
6446200.002022-09-228317Budget
12564230.002023-03-238314Actual
13178200.002023-03-238317Budget
28291135.002024-06-228316Actual
7627191.002022-10-238367Actual
2446584.802024-02-2083611Actual
182044.002022-05-238356Actual
1960190.002022-05-238317Actual
26779162.662024-04-2183613Actual
10318217.002023-01-218314Actual
3906515.652025-03-2383511Actual
2242453.952023-12-2183411Actual
10844115.002023-01-218366Actual
205395.012023-10-2383212Actual
38898237.452025-03-238368Actual
234674.002022-06-238363Actual
1544416.722023-05-2383612Actual
28431111.002024-06-228366Actual
29022122.312024-06-2283113Actual
3673883.742025-01-2183411Actual
836178.002022-04-228317Actual
3668466.722025-01-2183211Actual
1251730.002023-03-238373Budget
2747110.002022-06-238316Actual
9016100.002022-12-218313Budget
14734194.002023-05-238315Actual
28021254.002024-06-228363Actual
3488294.002024-12-218373Actual
3627336.002025-01-218326Actual
32635493.002024-10-228314Actual
279440.002022-06-238326Budget
38956160.342025-03-2383111Actual
1621781.612023-06-2383111Actual
12943128.002023-03-238336Actual
1019380.002023-01-218363Budget
915424.002022-12-218373Actual
23200285.932024-01-218318Actual
19225157.142023-09-228368Actual
7895114.002022-11-238313Actual
29585102.002024-07-228366Actual
5649113.002022-09-228313Actual
220890.002022-05-238368Budget
7894100.002022-11-238313Budget
6635100.002022-09-228328Budget
17157126.842023-07-238328Actual
18220210.182023-08-238368Actual
2291089.002024-01-218316Actual
3405262.002024-11-228356Actual
2337545.442024-01-2183311Actual
15179166.242023-05-238368Actual
1523780.552023-05-2383111Actual
8282200.002022-11-238365Budget
17719137.002023-08-238364Actual
14523296.002023-05-238313Actual
3213482.682024-09-2183211Actual
3718290.002025-02-208373Actual
34554110.342024-11-2283112Actual
39099147.572025-03-2383611Actual
2293721.002024-01-218326Actual
755100.002022-04-228366Budget
2142153.952023-11-2383411Actual
1223798.052023-02-208328Actual
3343224.162024-10-2283212Actual
3573456.082024-12-2183212Actual
16781185.002023-07-238365Actual
21219395.032023-11-238318Actual
13366146.542023-03-238328Actual
2494476.002024-03-228316Actual
38743397.002025-03-238317Actual
39337213.542025-03-2383613Actual
24264234.422024-02-208368Actual
34701171.432024-11-2283213Actual
4013101.002022-07-238346Actual
728763.002022-10-238326Actual
1647610.332023-06-2383612Actual
31155128.422024-08-2283112Actual
3180460.002024-09-218356Actual
1526513.532023-05-2383211Actual
1395988.002023-04-228366Actual
27896234.592024-05-2283213Actual
1901394.002023-09-228366Actual
1954111.402023-09-2283612Actual
2839869.002024-06-228356Actual
2237035.872023-12-2183211Actual
1627236.932023-06-2383311Actual
2245784.802023-12-2183611Actual
10738100.002023-01-218346Budget
12297129.872023-02-208368Actual
13319200.002023-03-238318Budget
38488293.002025-03-238365Actual
29642383.002024-07-228317Actual
2543634.802024-03-2283411Actual
354240.002022-07-238373Budget
32248101.822024-09-2183611Actual
283100.002022-04-228364Budget
55240.002022-04-228326Budget
2746100.002022-06-238316Budget
12767126.002023-03-238365Actual
1694646.002023-07-238356Actual
11062295.032023-01-218318Actual
25176221.002024-03-228367Actual
26065100.002024-04-218336Actual
3790200.002022-07-238365Budget
21841194.002023-12-218315Actual
144089.272023-04-2283112Actual
3403132.002022-07-238313Actual
2346266.722024-01-2183611Actual
245239.272024-02-2083112Actual
130121.002022-05-238373Actual
1176768.002023-02-208326Actual
7628200.002022-10-238367Budget
795490.002022-11-238363Actual
24999121.002024-03-228336Actual
458474.002022-08-238363Actual
33138210.182024-10-228328Actual
3517780.002024-12-218346Actual
293750.002022-06-238356Budget
1243976.002023-03-238363Actual
2139456.082023-11-2383311Actual
12706200.002023-03-238315Budget
1550200.002022-05-238365Budget
1697998.002023-07-238366Actual
8751200.002022-11-238367Budget
505133.002022-04-228316Actual
23262155.632024-01-218368Actual
30300242.002024-08-228363Actual
24851143.002024-03-228315Actual
1931114.592023-09-2283211Actual
9341163.002022-12-218315Actual
37090436.002025-02-208313Actual
23228152.602024-01-218328Actual
3458243.312024-11-2283212Actual
37713304.122025-02-208328Actual
2843200.002022-06-238336Budget
15059227.002023-05-238367Actual
8360100.002022-11-238316Budget
7489100.002022-10-238366Budget
23970117.002024-02-208336Actual
35123.002022-04-228313Actual
164455.012023-06-2383212Actual
5897133.002022-09-228364Actual
11577200.002023-02-208315Budget
6445264.002022-09-228317Actual
27371266.002024-05-228367Actual
2287139.002022-06-238313Actual
31837102.002024-09-218366Actual
14175167.752023-04-228368Actual
9806200.002022-12-218317Budget
1251647.002023-03-238373Actual
1222102.002022-05-238363Actual
2724650.002024-05-228356Actual
571080.002022-09-228363Budget
795590.002022-11-238363Budget
636779.002022-09-228366Actual
775490.002022-10-238328Budget
1692072.002023-07-238346Actual
20192328.362023-10-238318Actual
15714146.002023-06-238315Actual
3035794.002024-08-228373Actual
27457317.752024-05-228328Actual
12298100.002023-02-208368Budget
37593353.002025-02-208317Actual
10133121.002023-01-218313Actual
18929105.002023-09-228336Actual
1730435.872023-07-2383311Actual
616453.002022-09-228326Actual
14018197.002023-04-228317Actual
13099101.002023-03-238366Actual
6834103.002022-10-238363Actual
518464.002022-08-238356Actual
1725200.002022-05-238336Budget
24759220.002024-03-228314Actual
37396116.002025-02-208316Actual
34910451.002024-12-218314Actual
2831834.002024-06-228326Actual
332490.002022-06-238368Budget
16039230.002023-06-238367Actual
1959200.002022-05-238317Budget
2648049.702024-04-2183311Actual
5837278.002022-09-228314Actual
16004256.002023-06-238317Actual
8081256.002022-11-238314Actual
2611748.002024-04-218356Actual
30803276.002024-08-228367Actual
10378135.002023-01-218364Actual
1998369.002023-10-238346Actual
23644182.002024-02-208363Actual
2891101.002022-06-238346Actual
30385393.002024-08-228314Actual
6507200.002022-09-228367Budget
2342914.592024-01-2183511Actual
6213100.002022-09-228336Budget
11719100.002023-02-208316Budget
23764167.002024-02-208364Actual
7099200.002022-10-238315Budget
1408154.002022-05-238364Actual
25733213.002024-04-218363Actual
691330.002022-10-238373Budget
7567264.002022-10-238317Actual
346479.002022-07-238363Actual
22760121.002024-01-218364Actual
27986398.002024-06-228313Actual
35885162.662024-12-2183613Actual
2727997.002024-05-228366Actual
3216200.002022-06-238318Budget
3331272.042024-10-2283411Actual
12110200.002023-02-208367Budget
7706200.002022-10-238318Budget
33018402.002024-10-228317Actual
3862777.002025-03-238346Actual
2531100.002022-06-238364Budget
35151132.002024-12-218336Actual
11251158.002023-02-208313Actual
11436200.002023-02-208314Budget
12376124.002023-03-238313Actual
754107.002022-04-228366Actual
2435026.292024-02-2083211Actual
20874181.002023-11-238365Actual
391650.002022-07-238326Budget
2561310.332024-03-2283612Actual
2144811.402023-11-2383511Actual
1939228.422023-09-2283511Actual
36095284.002025-01-218364Actual
3869129.002022-07-238316Actual
39304231.082025-03-2383213Actual
22725211.002024-01-218314Actual
6508180.002022-09-228367Actual
1131089.002023-02-208363Actual
803330.002022-11-238373Budget
3106396.512024-08-2283411Actual
3901173.102025-03-2383311Actual
683590.002022-10-238363Budget
2045448.632023-10-2383611Actual
19717192.002023-10-238314Actual
2508495.002024-03-228366Actual
2136734.802023-11-2383211Actual
1487200.002022-05-238315Budget
9017127.002022-12-218313Actual
30513241.002024-08-228365Actual
18689220.002023-09-228314Actual
1933822.042023-09-2283311Actual
293859.002022-06-238356Actual
1583420.002023-06-238326Actual
3731200.002022-07-238315Budget
37887120.972025-02-2083411Actual
5136100.002022-08-238346Budget
36188207.002025-01-218365Actual
27336332.002024-05-228317Actual
2497120.002024-03-228326Actual
2458212.462024-02-2083612Actual
23729224.002024-02-208314Actual
2997100.002022-06-238366Budget
282165.002022-04-228364Actual
29797261.692024-07-228368Actual
6696149.572022-09-228368Actual
23142257.002024-01-218367Actual
4199200.002022-07-238317Budget
2057015.652023-10-2383612Actual
504050.002022-08-238326Budget
37303301.002025-02-208315Actual
37747296.542025-02-208368Actual
31986478.362024-09-218318Actual
36656202.892025-01-2183111Actual
1138830.002023-02-208373Budget
18781131.002023-09-228315Actual
728660.002022-10-238326Budget
28140242.002024-06-228364Actual
37477102.002025-02-208346Actual
2530147.002022-06-238364Actual
13630167.002023-04-228314Actual
2947238.002024-07-228326Actual
4525113.002022-08-238313Actual
25820270.002024-04-218314Actual
2609156.002024-04-218346Actual
31546240.002024-09-218364Actual
18569419.002023-09-228313Actual
1186286.002023-02-208346Actual
33404101.822024-10-2283112Actual
17870113.002023-08-238316Actual
616550.002022-09-228326Budget
35976233.002025-01-218363Actual
4260200.002022-07-238367Budget
2653411.402024-04-2183511Actual
8690200.002022-11-238317Budget
5570141.992022-08-238368Actual
364172.002022-04-228315Actual
38864179.872025-03-238328Actual
630751.002022-09-228356Actual
38546106.002025-03-238316Actual
2020100.002022-05-238367Budget
2033925.232023-10-2383211Actual
37536118.002025-02-208366Actual
21161178.002023-11-238367Actual
94102.002022-04-228363Actual
19191190.482023-09-228328Actual
977273.812022-04-228318Actual
26746227.572024-04-2183213Actual
1392651.002023-04-228356Actual
32398139.852024-09-2183113Actual
13759117.002023-04-228365Actual
896100.002022-04-228367Budget
3783332.672025-02-2083211Actual
22852131.002024-01-218365Actual
907786.002022-12-218363Actual
29174217.002024-07-228363Actual
1531950.762023-05-2383411Actual
9479140.002022-12-218316Actual
39277122.312025-03-2383113Actual
1384628.002023-04-228326Actual
30981148.632024-08-2283111Actual
3742339.002025-02-208326Actual
3556187.992024-12-2183311Actual
738393.002022-10-238346Actual
6260100.002022-09-228346Budget
5242100.002022-08-238366Budget
3292850.002024-10-228356Actual
21749196.002023-12-218314Actual
16159234.422023-06-238368Actual
1594778.002023-06-238366Actual
11171100.002023-01-218368Budget
12846109.002023-03-238316Actual
2148251.822023-11-2383611Actual
30420310.002024-08-228364Actual
34945290.002024-12-218364Actual
167749.002022-05-238326Actual
1898141.002023-09-228356Actual
3067858.002024-08-228356Actual
17925125.002023-08-238336Actual
24886147.002024-03-228365Actual
1559360.002023-06-238373Actual
10923197.002023-01-218317Actual
27429429.882024-05-228318Actual
21630312.002023-12-218313Actual
850479.002022-11-238346Actual
21988122.002023-12-218336Actual
4993100.002022-08-238316Budget
2579267.002024-04-218373Actual
9400185.002022-12-218365Actual
18187135.932023-08-238328Actual
3148387.002024-09-218373Actual
3118344.382024-08-2283212Actual
13428191.992023-03-238368Actual
17430.002022-04-228373Budget
1739280.552023-07-2383611Actual
648100.002022-04-228346Budget
2890100.002022-06-238346Budget
391764.002022-07-238326Actual
2535486.932024-03-2283111Actual
5461345.032022-08-238318Actual
1131180.002023-02-208363Budget
29735479.882024-07-228318Actual
1078560.002023-01-218356Budget
3138100.002022-06-238367Budget
9805223.002022-12-218317Actual
1890139.002023-09-228326Actual
1349217.002022-05-238314Actual
36598219.272025-01-218368Actual
2299160.002024-01-218346Actual
21281169.272023-11-238368Actual
6117100.002022-09-228316Budget
174776.082023-07-2383212Actual
33172257.152024-10-228368Actual
2106996.002023-11-238366Actual
20840177.002023-11-238315Actual
30478264.002024-08-228315Actual
406057.002022-07-238356Actual
31894371.002024-09-218317Actual
466342.002022-08-238373Actual
2432260.332024-02-2083111Actual
3966136.002022-07-238336Actual
36536551.092025-01-218318Actual
1429051.822023-04-2283311Actual
38275211.002025-03-238363Actual
1636043.312023-06-2383611Actual
8458140.002022-11-238336Actual
12188245.032023-02-208318Actual
3177881.002024-09-218346Actual
16688124.002023-07-238364Actual
1493455.002023-05-238356Actual
28488445.002024-06-228317Actual
2196031.002023-12-218326Actual
28198264.002024-06-228315Actual
2172143.002023-12-218373Actual
3671189.062025-01-2183311Actual
2093281.002023-11-238316Actual
4339219.272022-07-238318Actual
3373276.002024-11-228373Actual
32876130.002024-10-228336Actual
1827867.782023-08-2383111Actual
2157314.592023-11-2383612Actual
850580.002022-11-238346Budget
29855184.812024-07-2283111Actual
781580.002022-10-238368Budget
1735814.592023-07-2383511Actual
11498169.002023-02-208364Actual
6775155.002022-10-238313Actual
23915113.002024-02-208316Actual
3791417.782025-02-2083511Actual
2440453.952024-02-2083411Actual
8752169.002022-11-238367Actual
28643214.722024-06-228368Actual
154118.212023-05-2383112Actual
1529233.742023-05-2383311Actual
1165142.002022-05-238313Actual
3397240.002024-11-228326Actual
20747241.002023-11-238314Actual
33466170.982024-10-2283612Actual
15024295.002023-05-238317Actual
3582581.962024-12-2183113Actual
5836280.002022-09-228314Budget
35386466.242024-12-218318Actual
3221536.932024-09-2183511Actual
2099260.182022-05-238318Actual
33640344.002024-11-228313Actual
3635370.002025-01-218356Actual
16533358.002023-07-238313Actual
2872951.822024-06-2283211Actual
33551148.622024-10-2283213Actual
11499200.002023-02-208364Budget
12847100.002023-03-238316Budget
38067225.232025-02-2083612Actual
5322169.002022-08-238317Actual
2399677.002024-02-208346Actual
1628100.002022-05-238316Budget
38183266.172025-02-2083613Actual
13098100.002023-03-238366Budget
36797100.762025-01-2183611Actual
7100152.002022-10-238315Actual
3100940.122024-08-2283211Actual
1138921.002023-02-208373Actual
36478290.002025-01-218367Actual
2502566.002024-03-228346Actual
2042028.422023-10-2383511Actual
2538213.532024-03-2283211Actual
10692141.002023-01-218336Actual
255548.212024-03-2283112Actual
35096102.002024-12-218316Actual
22165225.002023-12-218367Actual
513765.002022-08-238346Actual
32048254.122024-09-218368Actual
7816108.662022-10-238368Actual
2352010.332024-01-2183112Actual
1064350.002023-01-218326Budget
35448257.152024-12-218368Actual
8938105.632022-11-238368Actual
24203310.182024-02-208318Actual
4773200.002022-08-238364Budget
10739117.002023-01-218346Actual
31511423.002024-09-218314Actual
4386100.002022-07-238328Budget
35706134.802024-12-2183112Actual
1111080.002023-01-218328Budget
6634135.932022-09-228328Actual
11063200.002023-01-218318Budget
8281140.002022-11-238365Actual
22284158.662023-12-218368Actual

Generated 2025-05-22 16:41:04.329 UTC