[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 960  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-07-078366Actual
31426215.002024-10-068363Actual
2196031.002024-01-058326Actual
3221536.932024-10-0683511Actual
4772178.002022-09-078364Actual
795490.002022-12-088363Actual
578942.002022-10-078373Actual
24203310.182024-03-068318Actual
1898141.002023-10-078356Actual
16097342.002023-07-088318Actual
5897133.002022-10-078364Actual
17600237.002023-09-078363Actual
1490864.002023-06-078346Actual
2293721.002024-02-058326Actual
36656202.892025-02-0583111Actual
20747241.002023-12-088314Actual
21875125.002024-01-058365Actual
38360450.002025-04-078314Actual
37477102.002025-03-078346Actual
2101379.002023-12-088346Actual
1851216.722023-09-0783612Actual
1303860.002023-04-078356Budget
9993196.542023-01-058328Actual
2020100.002022-06-078367Budget
1005380.002023-01-058368Budget
3035794.002024-09-068373Actual
9575138.002023-01-058336Actual
19225157.142023-10-078368Actual
30981148.632024-09-0683111Actual
1423567.782023-05-0783111Actual
1138921.002023-03-078373Actual
27986398.002024-07-078313Actual
31334159.152024-09-0683613Actual
30478264.002024-09-068315Actual
2193376.002024-01-058316Actual
2093281.002023-12-088316Actual
10594100.002023-02-058316Budget
1289550.002023-04-078326Budget
39304231.082025-04-0783213Actual
33945133.002024-12-078316Actual
6366100.002022-10-078366Budget
1243976.002023-04-078363Actual
10318217.002023-02-058314Actual
3966136.002022-08-078336Actual
1795156.002023-09-078346Actual
11718123.002023-03-078316Actual
2561310.332024-04-0683612Actual
22965103.002024-02-058336Actual
952751.002023-01-058326Actual
39157128.422025-04-0783112Actual
504050.002022-09-078326Budget
21749196.002024-01-058314Actual
3652157.002022-08-078364Actual
32048254.122024-10-068368Actual
13428191.992023-04-078368Actual
35151132.002025-01-058336Actual
29971116.722024-08-0683611Actual
3446234.802024-12-0783511Actual
8830200.002022-12-088318Budget
23228152.602024-02-058328Actual
8457100.002022-12-088336Budget
2239746.502024-01-0583311Actual
130030.002022-06-078373Budget
4013101.002022-08-078346Actual
27429429.882024-06-068318Actual
2837290.002024-07-078346Actual
5090100.002022-09-078336Budget
30923313.212024-09-068368Actual
1138830.002023-03-078373Budget
220890.002022-06-078368Budget
28106493.002024-07-078314Actual
728763.002022-11-078326Actual
15714146.002023-07-088315Actual
36974164.412025-02-0583113Actual
1647610.332023-07-0883612Actual
10924200.002023-02-058317Budget
164189.272023-07-0883112Actual
154118.212023-06-0783112Actual
1797736.002023-09-078356Actual
2342914.592024-02-0583511Actual
26779162.662024-05-0683613Actual
28198264.002024-07-078315Actual
69550.002022-05-078356Budget
14175167.752023-05-078368Actual
18929105.002023-10-078336Actual
15059227.002023-06-078367Actual
16781185.002023-08-078365Actual
14676114.002023-06-078364Actual
32550209.002024-11-068363Actual
10692141.002023-02-058336Actual
32106167.782024-10-0683111Actual
5649113.002022-10-078313Actual
17036237.002023-08-078317Actual
1936540.122023-10-0783411Actual
17565397.002023-09-078313Actual
2147151.082022-06-078328Actual
11250100.002023-03-078313Budget
1027130.002023-02-058373Budget
36246150.002025-02-058316Actual
7628200.002022-11-078367Budget
972788.002023-01-058366Actual
102490.002022-05-078328Budget
1772100.002022-06-078346Budget
2305095.002024-02-058366Actual
30889207.152024-09-068328Actual
22223295.032024-01-058318Actual
214690.002022-06-078328Budget
205395.012023-11-0783212Actual
17071169.002023-08-078367Actual
181950.002022-06-078356Budget
743039.002022-11-078356Actual
1624511.402023-07-0883211Actual
1191060.002023-03-078356Budget
3408492.002024-12-078366Actual
34000144.002024-12-078336Actual
38240375.002025-04-078313Actual
2611748.002024-05-068356Actual
1550200.002022-06-078365Budget
35003335.002025-01-058315Actual
6116107.002022-10-078316Actual
691330.002022-11-078373Budget
1111080.002023-02-058328Budget
2579267.002024-05-068373Actual
55346.002022-05-078326Actual
18816185.002023-10-078365Actual
742950.002022-11-078356Budget
32515344.002024-11-068313Actual
29500153.002024-08-068336Actual
14018197.002023-05-078317Actual
9479140.002023-01-058316Actual
1765741.002023-09-078373Actual
37338248.002025-03-078365Actual
37396116.002025-03-078316Actual
9478100.002023-01-058316Budget
26836345.002024-06-068313Actual
3127587.222024-09-0683113Actual
19191190.482023-10-078328Actual
2204043.002024-01-058356Actual
6834103.002022-11-078363Actual
3558884.802025-01-0583411Actual
1251647.002023-04-078373Actual
1435051.822023-05-0783611Actual
3635370.002025-02-058356Actual
1588864.002023-07-088346Actual
38395235.002025-04-078364Actual
5242100.002022-09-078366Budget
37090436.002025-03-078313Actual
33172257.152024-11-068368Actual
11499200.002023-03-078364Budget
602130.002022-05-078336Actual
3833264.002025-04-078373Actual
3292850.002024-11-068356Actual
18101158.002023-09-078367Actual
2671974.942024-05-0683113Actual
2106996.002023-12-088366Actual
23729224.002024-03-068314Actual
14053238.002023-05-078367Actual
10923197.002023-02-058317Actual
36598219.272025-02-058368Actual
14113338.972023-05-078318Actual
22818173.002024-02-058315Actual
850580.002022-12-088346Budget
2045448.632023-11-0783611Actual
1726150.002022-06-078336Actual
1724970.972023-08-0783111Actual
1131089.002023-03-078363Actual
1968994.002023-11-078373Actual
3138100.002022-07-088367Budget
17129314.722023-08-078318Actual
11578204.002023-03-078315Actual
10378135.002023-02-058364Actual
1019289.002023-02-058363Actual
33583238.102024-11-0683613Actual
803330.002022-12-088373Budget
7021200.002022-11-078364Budget
5569100.002022-09-078368Budget
504151.002022-09-078326Actual
1559360.002023-07-088373Actual
11969100.002023-03-078366Budget
4259167.002022-08-078367Actual
893780.002022-12-088368Budget
2394218.002024-03-068326Actual
5243112.002022-09-078366Actual
33675205.002024-12-078363Actual
1939228.422023-10-0783511Actual
9805223.002023-01-058317Actual
35448257.152025-01-058368Actual
12706200.002023-04-078315Budget
39099147.572025-04-0783611Actual
683590.002022-11-078363Budget
25698293.002024-05-068313Actual
3343224.162024-11-0683212Actual
1960190.002022-06-078317Actual
33346113.532024-11-0683611Actual
2494476.002024-04-068316Actual
24145188.002024-03-068367Actual
803232.002022-12-088373Actual
39038127.362025-04-0783411Actual
8831231.392022-12-088318Actual
2033925.232023-11-0783211Actual
1482792.002023-06-078316Actual
2370142.002024-03-068373Actual
3668466.722025-02-0583211Actual
907690.002023-01-058363Budget
34616197.572024-12-0783612Actual
4121100.002022-08-078366Budget
6695100.002022-10-078368Budget
30265417.002024-09-068313Actual
1289442.002023-04-078326Actual
616550.002022-10-078326Budget
25176221.002024-04-068367Actual
1535377.362023-06-0783611Actual
19163437.452023-10-078318Actual
27811211.402024-06-0683612Actual
3172439.002024-10-068326Actual
22251148.052024-01-058328Actual
28291135.002024-07-078316Actual
2891101.002022-07-088346Actual
33230185.872024-11-0683111Actual
21783103.002024-01-058364Actual
26746227.572024-05-0683213Actual
5975200.002022-10-078315Budget
10691100.002023-02-058336Budget
578840.002022-10-078373Budget
3857360.002025-04-078326Actual
1431735.872023-05-0783411Actual
513765.002022-09-078346Actual
458580.002022-09-078363Budget
6213100.002022-10-078336Budget
2777827.362024-06-0683212Actual
18159288.972023-09-078318Actual
2765844.382024-06-0683511Actual
6037164.002022-10-078365Actual
7706200.002022-11-078318Budget
7336138.002022-11-078336Actual
20099258.002023-11-078317Actual
346479.002022-08-078363Actual
1931114.592023-10-0783211Actual
17870113.002023-09-078316Actual
29735479.882024-08-068318Actual
33138210.182024-11-068328Actual
34141387.002024-12-078317Actual
691233.002022-11-078373Actual
20874181.002023-12-088365Actual
6038200.002022-10-078365Budget
29797261.692024-08-068368Actual
38778255.002025-04-078367Actual
34100.002022-05-078313Budget
19105259.002023-10-078367Actual
35123.002022-05-078313Actual
29855184.812024-08-0683111Actual
1223680.002023-03-078328Budget
8690200.002022-12-088317Budget
28233256.002024-07-078365Actual
9726100.002023-01-058366Budget
976200.002022-05-078318Budget
31302155.642024-09-0683213Actual
3582581.962025-01-0583113Actual
3328576.292024-11-0683311Actual
17777135.002023-09-078315Actual
4525113.002022-09-078313Actual
12767126.002023-04-078365Actual
3906515.652025-04-0783511Actual
3100940.122024-09-0683211Actual
3676543.312025-02-0583511Actual
28021254.002024-07-078363Actual
2443112.462024-03-0683511Actual
9806200.002023-01-058317Budget
167749.002022-06-078326Actual
1176650.002023-03-078326Budget
2952688.002024-08-068346Actual
2692895.002024-06-068373Actual
1750816.722023-08-0783612Actual
36386104.002025-02-058366Actual
2535486.932024-04-0683111Actual
1583420.002023-07-088326Actual
2057015.652023-11-0783612Actual
1733156.082023-08-0783411Actual
781580.002022-11-078368Budget
9399200.002023-01-058365Budget
37627303.002025-03-078367Actual
7100152.002022-11-078315Actual
35852167.922025-01-0583213Actual
12990112.002023-04-078346Actual
2997100.002022-07-088366Budget
8219184.002022-12-088315Actual
11111143.512023-02-058328Actual
3632790.002025-02-058346Actual
31546240.002024-10-068364Actual
2269787.002024-02-058373Actual
2301767.002024-02-058356Actual
20782145.002023-12-088364Actual
245239.272024-03-0683112Actual
13724203.002023-05-078315Actual
28964153.952024-07-0783612Actual
24264234.422024-03-068368Actual
9263200.002023-01-058364Budget
22640202.002024-02-058363Actual
8220200.002022-12-088315Budget
616453.002022-10-078326Actual
13759117.002023-05-078365Actual
20134160.002023-11-078367Actual
3290297.002024-11-068346Actual
3075200.002022-07-088317Budget
15621183.002023-07-088314Actual
11498169.002023-03-078364Actual
6214140.002022-10-078336Actual
2299160.002024-02-058346Actual
18066268.002023-09-078317Actual
16568211.002023-08-078363Actual
2254817.782024-01-0583612Actual
37805136.932025-03-0783111Actual
2531100.002022-07-088364Budget
32607118.002024-11-068373Actual
8361153.002022-12-088316Actual
2355212.462024-02-0583612Actual
1387484.002023-05-078336Actual
1446613.532023-05-0783612Actual
32188108.212024-10-0683411Actual
4012100.002022-08-078346Budget
38601155.002025-04-078336Actual
21281169.272023-12-088368Actual
37860116.722025-03-0783311Actual
3443594.382024-12-0783411Actual
601200.002022-05-078336Budget
1697998.002023-08-078366Actual
2039349.702023-11-0783411Actual
754107.002022-05-078366Actual
10132100.002023-02-058313Budget
35328296.002025-01-058367Actual
7020162.002022-11-078364Actual
17925125.002023-09-078336Actual
26365222.302024-05-068368Actual
636779.002022-10-078366Actual
32821144.002024-11-068316Actual
234790.002022-07-088363Budget
19957111.002023-11-078336Actual
29352293.002024-08-068315Actual
1303777.002023-04-078356Actual
32306124.172024-10-0683112Actual
18781131.002023-10-078315Actual
391764.002022-08-078326Actual
24886147.002024-04-068365Actual
10458180.002023-02-058315Actual
2881022.042024-07-0783511Actual
3216200.002022-07-088318Budget
32670298.002024-11-068364Actual
2549667.782024-04-0683611Actual
2154010.332023-12-0883112Actual
977273.812022-05-078318Actual
1186286.002023-03-078346Actual
2031186.932023-11-0783111Actual
1591457.002023-07-088356Actual
2133962.462023-12-0883111Actual
2645343.312024-05-0683211Actual
30385393.002024-09-068314Actual
3783332.672025-03-0783211Actual
27194150.002024-06-068336Actual
2036622.042023-11-0783311Actual
31097126.292024-09-0683611Actual
20662221.002023-12-088363Actual
2242453.952024-01-0583411Actual
8282200.002022-12-088365Budget
18569419.002023-10-078313Actual
31928311.002024-10-068367Actual
26209320.002024-05-068317Actual
11437260.002023-03-078314Actual
28701185.872024-07-0783111Actual
850479.002022-12-088346Actual
35096102.002025-01-058316Actual
504100.002022-05-078316Budget
10054164.722023-01-058368Actual
1493455.002023-06-078356Actual
2610200.002022-07-088315Actual
27604128.422024-06-0683311Actual
108490.002022-05-078368Budget
8879135.932022-12-088328Actual
2988341.192024-08-0683211Actual
2878396.512024-07-0783411Actual
4852209.002022-09-078315Actual
30029118.852024-08-0683112Actual
6696149.572022-10-078368Actual
1694646.002023-08-078356Actual
1408154.002022-06-078364Actual
505133.002022-05-078316Actual
31837102.002024-10-068366Actual
6960220.002022-11-078314Actual
31036117.782024-09-0683311Actual
38836470.792025-04-078318Actual
20840177.002023-12-088315Actual
29049232.842024-07-0783213Actual
32763282.002024-11-068365Actual
4199200.002022-08-078317Budget
38898237.452025-04-078368Actual
466240.002022-09-078373Budget
1222102.002022-06-078363Actual
3217304.122022-07-088318Actual
32961129.002024-11-068366Actual
4524100.002022-09-078313Budget
3627336.002025-02-058326Actual
8458140.002022-12-088336Actual
3803323.102025-03-0783212Actual
36188207.002025-02-058365Actual
1998369.002023-11-078346Actual
8938105.632022-12-088368Actual
3653200.002022-08-078364Budget
1866147.002023-10-078373Actual
36095284.002025-02-058364Actual
33551148.622024-11-0683213Actual
2237035.872024-01-0583211Actual
279529.002022-07-088326Actual
2923196.002024-08-068373Actual
28346163.002024-07-078336Actual
2405467.002024-03-068366Actual
5976206.002022-10-078315Actual
30208155.642024-08-0683613Actual
2615066.002024-05-068366Actual
3671189.062025-02-0583311Actual
245502.892024-03-0683212Actual
3265114.722022-07-088328Actual
18604202.002023-10-078363Actual
3213482.682024-10-0683211Actual
5382136.002022-09-078367Actual
24793104.002024-04-068364Actual
3862777.002025-04-078346Actual
5836280.002022-10-078314Budget
2648049.702024-05-0683311Actual
326490.002022-07-088328Budget
3591245.002022-08-078314Actual
2157314.592023-12-0883612Actual
7335100.002022-11-078336Budget
6587200.002022-10-078318Budget
3590280.002022-08-078314Budget
39219211.402025-04-0783612Actual
12298100.002023-03-078368Budget
630751.002022-10-078356Actual
6261114.002022-10-078346Actual
144355.012023-05-0783212Actual
15862115.002023-07-088336Actual
34790375.002025-01-058313Actual
391650.002022-08-078326Budget
728660.002022-11-078326Budget
1881100.002022-06-078366Budget
38743397.002025-04-078317Actual
2446584.802024-03-0683611Actual
405960.002022-08-078356Budget
6774100.002022-11-078313Budget
1164100.002022-06-078313Budget
3397240.002024-12-078326Actual
1019380.002023-02-058363Budget
2947238.002024-08-068326Actual
7707226.842022-11-078318Actual
21161178.002023-12-088367Actual
1523780.552023-06-0783111Actual
29139397.002024-08-068313Actual
2505134.002024-04-068356Actual
25855187.002024-05-068364Actual
25296187.452024-04-068368Actual
22284158.662024-01-058368Actual
55240.002022-05-078326Budget
887890.002022-12-088328Budget
28581554.122024-07-078318Actual
1833337.992023-09-0783311Actual
36797100.762025-02-0583611Actual
2839869.002024-07-078356Actual
27631100.762024-06-0683411Actual
15749163.002023-07-088365Actual
4260200.002022-08-078367Budget
3791417.782025-03-0783511Actual
4446100.002022-08-078368Budget
32876130.002024-11-068336Actual
31391402.002024-10-068313Actual
3076248.002022-07-088317Actual
32635493.002024-11-068314Actual
3865375.002025-04-078356Actual
7627191.002022-11-078367Actual
6445264.002022-10-078317Actual
11639189.002023-03-078365Actual
29174217.002024-08-068363Actual
1990295.002023-11-078316Actual
29294222.002024-08-068364Actual
3177881.002024-10-068346Actual
3512345.002025-01-058326Actual
855250.002022-12-088356Budget
36061480.002025-02-058314Actual
31894371.002024-10-068317Actual
6961200.002022-11-078314Budget
12564230.002023-04-078314Actual
4710280.002022-09-078314Budget
12376124.002023-04-078313Actual
1890139.002023-10-078326Actual
967050.002023-01-058356Budget
11063200.002023-02-058318Budget
14769122.002023-06-078365Actual
1628100.002022-06-078316Budget
3148387.002024-10-068373Actual
406057.002022-08-078356Actual
37685454.122025-03-078318Actual
1392651.002023-05-078356Actual
895143.002022-05-078367Actual
2099260.182022-06-078318Actual
16159234.422023-07-088368Actual
24674223.002024-04-068363Actual
3750371.002025-03-078356Actual
38275211.002025-04-078363Actual
39277122.312025-04-0783113Actual
13366146.542023-04-078328Actual
1847911.402023-09-0783112Actual
2540932.672024-04-0683311Actual
32398139.852024-10-0683113Actual
34295219.272024-12-078368Actual
13098100.002023-04-078366Budget
2872951.822024-07-0783211Actual
25234367.752024-04-068318Actual
4386100.002022-08-078328Budget
205128.212023-11-0783112Actual
29677273.002024-08-068367Actual
12847100.002023-04-078316Budget
35293356.002025-01-058317Actual
37001181.962025-02-0583213Actual
3403132.002022-08-078313Actual
2653411.402024-05-0683511Actual
3520351.002025-01-058356Actual
11640100.002023-03-078365Budget
10515146.002023-02-058365Actual
3673883.742025-02-0583411Actual
3603369.002025-02-058373Actual
14642209.002023-06-078314Actual
15807100.002023-07-088316Actual
3118344.382024-09-0683212Actual
22130222.002024-01-058317Actual
10984200.002023-02-058367Budget
33110425.332024-11-068318Actual
4445157.142022-08-078368Actual
1027036.002023-02-058373Actual
34496167.782024-12-0783611Actual
2432260.332024-03-0683111Actual
293859.002022-07-088356Actual
3918556.082025-04-0783212Actual
23915113.002024-03-068316Actual
9203253.002023-01-058314Actual
3071190.002024-09-068366Actual
1176768.002023-03-078326Actual
34910451.002025-01-058314Actual
26871282.002024-06-068363Actual
11863100.002023-03-078346Budget
11815100.002023-03-078336Budget
2843200.002022-07-088336Budget
12377100.002023-04-078313Budget
332490.002022-07-088368Budget
21664232.002024-01-058363Actual
16004256.002023-07-088317Actual
34262281.392024-12-078328Actual
1243880.002023-04-078363Budget
14523296.002023-06-078313Actual
3561518.842025-01-0583511Actual
23262155.632024-02-058368Actual
2234281.612024-01-0583111Actual
1336780.002023-04-078328Budget
3553479.482025-01-0583211Actual
3458243.312024-12-0783212Actual
5508160.182022-09-078328Actual
3732167.002022-08-078315Actual
2890100.002022-07-088346Budget
2831834.002024-07-078326Actual
2435026.292024-03-0683211Actual
3405262.002024-12-078356Actual
2601062.002024-05-068316Actual
1629111.002022-06-078316Actual
2207158.662022-06-078368Actual
16839111.002023-08-078316Actual
33887271.002024-12-078365Actual
15656141.002023-07-088364Actual
7895114.002022-12-088313Actual
2103958.002023-12-088356Actual
12991100.002023-04-078346Budget
1196893.002023-03-078366Actual
2142153.952023-12-0883411Actual
2747110.002022-07-088316Actual

Generated 2025-06-06 03:18:50.315 UTC