[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-07-1683113Actual
223217.002022-05-168314Actual
2891101.002022-07-178346Actual
1647610.332023-07-1783612Actual
1360291.002023-05-168373Actual
25262179.872024-04-158328Actual
38743397.002025-04-168317Actual
3035794.002024-09-158373Actual
15621183.002023-07-178314Actual
4524100.002022-09-168313Budget
1303777.002023-04-168356Actual
1827867.782023-09-1683111Actual
2042028.422023-11-1683511Actual
2207389.002024-01-148366Actual
31928311.002024-10-158367Actual
10054164.722023-01-148368Actual
1833337.992023-09-1683311Actual
3966136.002022-08-168336Actual
293859.002022-07-178356Actual
2540932.672024-04-1583311Actual
39038127.362025-04-1683411Actual
38360450.002025-04-168314Actual
3403132.002022-08-168313Actual
234790.002022-07-178363Budget
3627336.002025-02-148326Actual
5509100.002022-09-168328Budget
1750816.722023-08-1683612Actual
8689180.002022-12-178317Actual
683590.002022-11-168363Budget
1387484.002023-05-168336Actual
28140242.002024-07-168364Actual
167749.002022-06-168326Actual
20874181.002023-12-178365Actual
406057.002022-08-168356Actual
1686628.002023-08-168326Actual
30861596.552024-09-158318Actual
30208155.642024-08-1583613Actual
31334159.152024-09-1583613Actual
795490.002022-12-178363Actual
2988341.192024-08-1583211Actual
21783103.002024-01-148364Actual
279529.002022-07-178326Actual
2843200.002022-07-178336Budget
1847911.402023-09-1683112Actual
37747296.542025-03-168368Actual
24851143.002024-04-158315Actual
15714146.002023-07-178315Actual
14557237.002023-06-168363Actual
3402100.002022-08-168313Budget
2136734.802023-12-1783211Actual
10739117.002023-02-148346Actual
28964153.952024-07-1683612Actual
755100.002022-05-168366Budget
3265114.722022-07-178328Actual
245502.892024-03-1583212Actual
1901394.002023-10-168366Actual
3328576.292024-11-1583311Actual
1526513.532023-06-1683211Actual
32048254.122024-10-158368Actual
2071950.002023-12-178373Actual
29352293.002024-08-158315Actual
505133.002022-05-168316Actual
130030.002022-06-168373Budget
754107.002022-05-168366Actual
25915234.002024-05-158315Actual
5508160.182022-09-168328Actual
636779.002022-10-168366Actual
144355.012023-05-1683212Actual
31604279.002024-10-158315Actual
1027130.002023-02-148373Budget
2000943.002023-11-168356Actual
1138830.002023-03-168373Budget
20220178.362023-11-168328Actual
33551148.622024-11-1583213Actual
3898473.102025-04-1683211Actual
2299160.002024-02-148346Actual
2656852.892024-05-1583611Actual
30626120.002024-09-158336Actual
14141137.452023-05-168328Actual
9866200.002023-01-148367Budget
13318288.972023-04-168318Actual
13543250.002023-05-168363Actual
1390070.002023-05-168346Actual
840955.002022-12-178326Actual
3673883.742025-02-1483411Actual
7627191.002022-11-168367Actual
25855187.002024-05-158364Actual
630860.002022-10-168356Budget
18220210.182023-09-168368Actual
31217188.002024-09-1583612Actual
24639372.002024-04-158313Actual
7707226.842022-11-168318Actual
225155.012024-01-1483112Actual
8831231.392022-12-178318Actual
16839111.002023-08-168316Actual
3653200.002022-08-168364Budget
7021200.002022-11-168364Budget
19225157.142023-10-168368Actual
7238136.002022-11-168316Actual
26244248.002024-05-158367Actual
37593353.002025-03-168317Actual
28701185.872024-07-1683111Actual
31697124.002024-10-158316Actual
16568211.002023-08-168363Actual
10595120.002023-02-148316Actual
518360.002022-09-168356Budget
25733213.002024-05-158363Actual
36153313.002025-02-148315Actual
504151.002022-09-168326Actual
8611100.002022-12-178366Budget
26209320.002024-05-158317Actual
10379200.002023-02-148364Budget
9576100.002023-01-148336Budget
8360100.002022-12-178316Budget
33945133.002024-12-168316Actual
27194150.002024-06-158336Actual
1019289.002023-02-148363Actual
21247195.022023-12-178328Actual
2502566.002024-04-158346Actual
27896234.592024-06-1583213Actual
9478100.002023-01-148316Budget
255816.082024-04-1583212Actual
2875687.992024-07-1683311Actual
34000144.002024-12-168336Actual
7755116.232022-11-168328Actual
64984.002022-05-168346Actual
35096102.002025-01-148316Actual
34408101.822024-12-1683311Actual
1898141.002023-10-168356Actual
32340168.852024-10-1583612Actual
35976233.002025-02-148363Actual
174506.082023-08-1683112Actual
3100940.122024-09-1583211Actual
8938105.632022-12-178368Actual
39304231.082025-04-1683213Actual
36797100.762025-02-1483611Actual
2446584.802024-03-1583611Actual
19809163.002023-11-168315Actual
214690.002022-06-168328Budget
12846109.002023-04-168316Actual
2947238.002024-08-158326Actual
1772100.002022-06-168346Budget
26836345.002024-06-158313Actual
31302155.642024-09-1583213Actual
2747110.002022-07-178316Actual
5897133.002022-10-168364Actual
37125292.002025-03-168363Actual
12626182.002023-04-168364Actual
2667200.002022-07-178365Actual
2668200.002022-07-178365Budget
1196893.002023-03-168366Actual
2133962.462023-12-1783111Actual
15179166.242023-06-168368Actual
1348200.002022-06-168314Budget
293750.002022-07-178356Budget
22284158.662024-01-148368Actual
1164100.002022-06-168313Budget
30176181.962024-08-1583213Actual
1559360.002023-07-178373Actual
15807100.002023-07-178316Actual
1789732.002023-09-168326Actual
11640100.002023-03-168365Budget
1632613.532023-07-1783511Actual
2301767.002024-02-148356Actual
1190945.002023-03-168356Actual
28198264.002024-07-168315Actual
12944100.002023-04-168336Budget
3438141.192024-12-1683211Actual
3965100.002022-08-168336Budget
1005380.002023-01-148368Budget
8081256.002022-12-178314Actual
37477102.002025-03-168346Actual
3603369.002025-02-148373Actual
2287139.002022-07-178313Actual
12990112.002023-04-168346Actual
895143.002022-05-168367Actual
11863100.002023-03-168346Budget
29855184.812024-08-1583111Actual
4339219.272022-08-168318Actual
12627200.002023-04-168364Budget
13630167.002023-05-168314Actual
31837102.002024-10-158366Actual
2765844.382024-06-1583511Actual
27081195.002024-06-158365Actual
38183266.172025-03-1683613Actual
9590.002022-05-168363Budget
38778255.002025-04-168367Actual
33138210.182024-11-158328Actual
18781131.002023-10-168315Actual
36916151.832025-02-1483612Actual
37338248.002025-03-168365Actual
22130222.002024-01-148317Actual
15059227.002023-06-168367Actual
1795156.002023-09-168346Actual
976200.002022-05-168318Budget
4200158.002022-08-168317Actual
5382136.002022-09-168367Actual
8610112.002022-12-178366Actual
2473285.002022-07-178314Actual
11250100.002023-03-168313Budget
21664232.002024-01-148363Actual
10923197.002023-02-148317Actual
2437735.872024-03-1583311Actual
11577200.002023-03-168315Budget
4387178.362022-08-168328Actual
2615066.002024-05-158366Actual
37887120.972025-03-1683411Actual
15024295.002023-06-168317Actual
35942308.002025-02-148313Actual
7568200.002022-11-168317Budget
17129314.722023-08-168318Actual
33583238.102024-11-1583613Actual
3343224.162024-11-1583212Actual
1549132.002022-06-168365Actual
5896200.002022-10-168364Budget
16039230.002023-07-178367Actual
12706200.002023-04-168315Budget
3172439.002024-10-158326Actual
3405262.002024-12-168356Actual
23857163.002024-03-158365Actual
11063200.002023-02-148318Budget
3553479.482025-01-1483211Actual
1025134.422022-05-168328Actual
3397240.002024-12-168326Actual
5649113.002022-10-168313Actual
164455.012023-07-1783212Actual
33524134.592024-11-1583113Actual
2955256.002024-08-158356Actual
23609331.002024-03-158313Actual
23142257.002024-02-148367Actual
2204043.002024-01-148356Actual
13319200.002023-04-168318Budget
3071190.002024-09-158366Actual
2952688.002024-08-158346Actual
18689220.002023-10-168314Actual
2234281.612024-01-1483111Actual
4913165.002022-09-168365Actual
5089118.002022-09-168336Actual
17191182.902023-08-168368Actual
18159288.972023-09-168318Actual
1488238.002022-06-168315Actual
952751.002023-01-148326Actual
1243880.002023-04-168363Budget
23107225.002024-02-148317Actual
458580.002022-09-168363Budget
3803323.102025-03-1683212Actual
1890139.002023-10-168326Actual
1243976.002023-04-168363Actual
2033925.232023-11-1683211Actual
8752169.002022-12-178367Actual
781580.002022-11-168368Budget
1222102.002022-06-168363Actual
10845100.002023-02-148366Budget
2334841.192024-02-1483211Actual
4445157.142022-08-168368Actual
14053238.002023-05-168367Actual
20253222.302023-11-168368Actual
279440.002022-07-178326Budget
6696149.572022-10-168368Actual
2093281.002023-12-178316Actual
4121100.002022-08-168366Budget
38864179.872025-04-168328Actual
1727726.292023-08-1683211Actual
999290.002023-01-148328Budget
896100.002022-05-168367Budget
1550200.002022-06-168365Budget
795590.002022-12-178363Budget
14642209.002023-06-168314Actual
14882109.002023-06-168336Actual
17600237.002023-09-168363Actual
37210471.002025-03-168314Actual
30889207.152024-09-158328Actual
31426215.002024-10-158363Actual
2561310.332024-04-1583612Actual
3292850.002024-11-158356Actual
26332231.392024-05-158328Actual
18929105.002023-10-168336Actual
2549667.782024-04-1583611Actual
728763.002022-11-168326Actual
4199200.002022-08-168317Budget
174776.082023-08-1683212Actual
2579267.002024-05-158373Actual
10318217.002023-02-148314Actual
29797261.692024-08-158368Actual
2777827.362024-06-1583212Actual
34554110.342024-12-1683112Actual
11816137.002023-03-168336Actual
4013101.002022-08-168346Actual
13427100.002023-04-168368Budget
22605351.002024-02-148313Actual
7567264.002022-11-168317Actual
23200285.932024-02-148318Actual
907690.002023-01-148363Budget
20662221.002023-12-178363Actual
17530.002022-05-168373Actual
13178200.002023-04-168317Budget
2435026.292024-03-1583211Actual
154118.212023-06-1683112Actual
1591457.002023-07-178356Actual
3906515.652025-04-1683511Actual
27457317.752024-06-158328Actual
364172.002022-05-168315Actual
5975200.002022-10-168315Budget
13428191.992023-04-168368Actual
2039349.702023-11-1683411Actual
29445112.002024-08-158316Actual
20840177.002023-12-178315Actual
850479.002022-12-178346Actual
55346.002022-05-168326Actual
31391402.002024-10-158313Actual
11499200.002023-03-168364Budget
33675205.002024-12-168363Actual
504100.002022-05-168316Budget
3750371.002025-03-168356Actual
28902126.292024-07-1683112Actual
10983178.002023-02-148367Actual
4259167.002022-08-168367Actual
17777135.002023-09-168315Actual
26956372.002024-06-158314Actual
30091173.102024-08-1583612Actual
12705215.002023-04-168315Actual
616550.002022-10-168326Budget
1384628.002023-05-168326Actual
2546326.292024-04-1583511Actual
1523780.552023-06-1683111Actual
31036117.782024-09-1583311Actual
2535486.932024-04-1583111Actual
6586266.242022-10-168318Actual
7335100.002022-11-168336Budget
15145143.512023-06-168328Actual
4446100.002022-08-168368Budget
22818173.002024-02-148315Actual
5321200.002022-09-168317Budget
3005725.232024-08-1583212Actual
4711240.002022-09-168314Actual
4993100.002022-09-168316Budget
11718123.002023-03-168316Actual
19632220.002023-11-168363Actual
11111143.512023-02-148328Actual
6507200.002022-10-168367Budget
15501408.002023-07-178313Actual
8219184.002022-12-178315Actual
1628100.002022-06-168316Budget
2601062.002024-05-158316Actual
283100.002022-05-168364Budget
2653411.402024-05-1583511Actual
25234367.752024-04-158318Actual
31986478.362024-10-158318Actual
3783332.672025-03-1683211Actual
1223680.002023-03-168328Budget
17157126.842023-08-168328Actual
37860116.722025-03-1683311Actual
13366146.542023-04-168328Actual
3591245.002022-08-168314Actual
35123.002022-05-168313Actual
1435051.822023-05-1683611Actual
21988122.002024-01-148336Actual
32821144.002024-11-158316Actual
1800983.002023-09-168366Actual
36188207.002025-02-148365Actual
423140.002022-05-168365Actual
2662714.592024-05-1583112Actual
6635100.002022-10-168328Budget
3137138.002022-07-178367Actual
2839869.002024-07-168356Actual
6446200.002022-10-168317Budget
15656141.002023-07-178364Actual
728660.002022-11-168326Budget
16653246.002023-08-168314Actual
245239.272024-03-1583112Actual
3590280.002022-08-168314Budget
12847100.002023-04-168316Budget
27336332.002024-06-158317Actual
3331272.042024-11-1583411Actual
2139456.082023-12-1783311Actual
424200.002022-05-168365Budget
12298100.002023-03-168368Budget
5569100.002022-09-168368Budget
840860.002022-12-178326Budget
5461345.032022-09-168318Actual
3556187.992025-01-1483311Actual
2472200.002022-07-178314Budget
32515344.002024-11-158313Actual
14523296.002023-06-168313Actual
34262281.392024-12-168328Actual
21875125.002024-01-148365Actual
5570141.992022-09-168368Actual
29937103.952024-08-1583411Actual
1629111.002022-06-168316Actual
29139397.002024-08-158313Actual
8830200.002022-12-178318Budget
9575138.002023-01-148336Actual
1992936.002023-11-168326Actual
3901173.102025-04-1683311Actual
5322169.002022-09-168317Actual
1692072.002023-08-168346Actual
691330.002022-11-168373Budget
10692141.002023-02-148336Actual
36061480.002025-02-148314Actual
29642383.002024-08-158317Actual
35852167.922025-01-1483213Actual
1928381.612023-10-1683111Actual
28346163.002024-07-168336Actual
1019380.002023-02-148363Budget
12189200.002023-03-168318Budget
8080200.002022-12-178314Budget
24999121.002024-04-158336Actual
37245317.002025-03-168364Actual
37033157.402025-02-1483613Actual
2237035.872024-01-1483211Actual
3862777.002025-04-168346Actual
3789206.002022-08-168365Actual
2890100.002022-07-178346Budget
19070265.002023-10-168317Actual
571080.002022-10-168363Budget
39219211.402025-04-1683612Actual
1830614.592023-09-1683211Actual
28106493.002024-07-168314Actual
29259385.002024-08-158314Actual
26779162.662024-05-1583613Actual
6116107.002022-10-168316Actual
803232.002022-12-178373Actual
36478290.002025-02-148367Actual
30478264.002024-09-158315Actual
5090100.002022-09-168336Budget
18101158.002023-09-168367Actual
1429051.822023-05-1683311Actual
3076248.002022-07-178317Actual
30768358.002024-09-158317Actual
7336138.002022-11-168336Actual
38836470.792025-04-168318Actual
10924200.002023-02-148317Budget
37947123.102025-03-1683611Actual
8281140.002022-12-178365Actual
17719137.002023-09-168364Actual
23764167.002024-03-158364Actual
33404101.822024-11-1583112Actual
3520351.002025-01-148356Actual
29082155.642024-07-1683613Actual
14734194.002023-06-168315Actual
36301144.002025-02-148336Actual
1064350.002023-02-148326Budget
32188108.212024-10-1583411Actual
391650.002022-08-168326Budget
1131089.002023-03-168363Actual
3668466.722025-02-1483211Actual
11062295.032023-02-148318Actual
2692895.002024-06-158373Actual
2370142.002024-03-158373Actual
7895114.002022-12-178313Actual
21630312.002024-01-148313Actual
24793104.002024-04-158364Actual
1423567.782023-05-1683111Actual
2099260.182022-06-168318Actual
12991100.002023-04-168346Budget
2923196.002024-08-158373Actual
27631100.762024-06-1583411Actual
346479.002022-08-168363Actual
1191060.002023-03-168356Budget
1493455.002023-06-168356Actual
10691100.002023-02-148336Budget
915424.002023-01-148373Actual
32876130.002024-11-158336Actual
1725200.002022-06-168336Budget
571183.002022-10-168363Actual
2538213.532024-04-1583211Actual
37090436.002025-03-168313Actual
13099101.002023-04-168366Actual
205395.012023-11-1683212Actual
2611748.002024-05-158356Actual
18066268.002023-09-168317Actual
14018197.002023-05-168317Actual
38956160.342025-04-1683111Actual
6774100.002022-11-168313Budget
34353215.662024-12-1683111Actual
28021254.002024-07-168363Actual
962280.002023-01-148346Budget
33110425.332024-11-158318Actual
33052278.002024-11-158367Actual
7239100.002022-11-168316Budget
37685454.122025-03-168318Actual
27692126.292024-06-1583611Actual
6445264.002022-10-168317Actual
32607118.002024-11-158373Actual
1629948.632023-07-1783411Actual
19598334.002023-11-168313Actual
3488294.002025-01-148373Actual
37805136.932025-03-1683111Actual
35885162.662025-01-1483613Actual
1662599.002023-08-168373Actual
2291089.002024-02-148316Actual
1131180.002023-03-168363Budget
10319200.002023-02-148314Budget
20134160.002023-11-168367Actual
11436200.002023-03-168314Budget
6366100.002022-10-168366Budget
1544416.722023-06-1683612Actual
33795242.002024-12-168364Actual
962377.002023-01-148346Actual
17036237.002023-08-168317Actual
3177881.002024-10-158346Actual
466342.002022-09-168373Actual
33466170.982024-11-1583612Actual
9342200.002023-01-148315Budget
2531100.002022-07-178364Budget
26990240.002024-06-158364Actual
30513241.002024-09-158365Actual
23644182.002024-03-158363Actual
742950.002022-11-168356Budget
24111251.002024-03-158317Actual
10738100.002023-02-148346Budget
27811211.402024-06-1583612Actual

Generated 2025-06-16 01:33:11.209 UTC