[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-238346Actual
2133962.462023-12-2383111Actual
2473285.002022-07-238314Actual
20134160.002023-11-228367Actual
2154010.332023-12-2383112Actual
1289442.002023-04-228326Actual
2549667.782024-04-2183611Actual
37210471.002025-03-228314Actual
9203253.002023-01-208314Actual
795590.002022-12-238363Budget
1496779.002023-06-228366Actual
1627236.932023-07-2383311Actual
31217188.002024-09-2183612Actual
840955.002022-12-238326Actual
1827867.782023-09-2283111Actual
1027036.002023-02-208373Actual
2242453.952024-01-2083411Actual
144089.272023-05-2283112Actual
39277122.312025-04-2283113Actual
2342914.592024-02-2083511Actual
1384628.002023-05-228326Actual
7627191.002022-11-228367Actual
25915234.002024-05-218315Actual
326490.002022-07-238328Budget
37125292.002025-03-228363Actual
30029118.852024-08-2183112Actual
2293721.002024-02-208326Actual
11498169.002023-03-228364Actual
20782145.002023-12-238364Actual
1303860.002023-04-228356Budget
1686628.002023-08-228326Actual
2042028.422023-11-2283511Actual
2472200.002022-07-238314Budget
8140200.002022-12-238364Budget
3868100.002022-08-228316Budget
69655.002022-05-228356Actual
3408492.002024-12-228366Actual
2405467.002024-03-218366Actual
1629948.632023-07-2383411Actual
35448257.152025-01-208368Actual
2204043.002024-01-208356Actual
754107.002022-05-228366Actual
1131180.002023-03-228363Budget
30861596.552024-09-218318Actual
8457100.002022-12-238336Budget
38743397.002025-04-228317Actual
1959200.002022-06-228317Budget
2332063.532024-02-2083111Actual
2269787.002024-02-208373Actual
28609226.842024-07-228328Actual
22852131.002024-02-208365Actual
37303301.002025-03-228315Actual
12109138.002023-03-228367Actual
12847100.002023-04-228316Budget
7895114.002022-12-238313Actual
31391402.002024-10-218313Actual
11969100.002023-03-228366Budget
15862115.002023-07-238336Actual
12705215.002023-04-228315Actual
10845100.002023-02-208366Budget
3005725.232024-08-2183212Actual
2193376.002024-01-208316Actual
893780.002022-12-238368Budget
2443112.462024-03-2183511Actual
32458141.612024-10-2183613Actual
3512345.002025-01-208326Actual
225155.012024-01-2083112Actual
32340168.852024-10-2183612Actual
17036237.002023-08-228317Actual
22223295.032024-01-208318Actual
15714146.002023-07-238315Actual
16039230.002023-07-238367Actual
29445112.002024-08-218316Actual
1138830.002023-03-228373Budget
11063200.002023-02-208318Budget
8220200.002022-12-238315Budget
94102.002022-05-228363Actual
896100.002022-05-228367Budget
23228152.602024-02-208328Actual
2144811.402023-12-2383511Actual
28964153.952024-07-2283612Actual
242430.002022-07-238373Budget
24203310.182024-03-218318Actual
1078668.002023-02-208356Actual
27457317.752024-06-218328Actual
11436200.002023-03-228314Budget
18101158.002023-09-228367Actual
31894371.002024-10-218317Actual
3217304.122022-07-238318Actual
4525113.002022-09-228313Actual
9726100.002023-01-208366Budget
8360100.002022-12-238316Budget
30571125.002024-09-218316Actual
3918556.082025-04-2283212Actual
1336780.002023-04-228328Budget
17129314.722023-08-228318Actual
2610200.002022-07-238315Actual
1190945.002023-03-228356Actual
24999121.002024-04-218336Actual
12768100.002023-04-228365Budget
391764.002022-08-228326Actual
32048254.122024-10-218368Actual
1544416.722023-06-2283612Actual
1928381.612023-10-2283111Actual
12767126.002023-04-228365Actual
3397240.002024-12-228326Actual
7628200.002022-11-228367Budget
27139104.002024-06-218316Actual
11640100.002023-03-228365Budget
13543250.002023-05-228363Actual
616453.002022-10-228326Actual
13177174.002023-04-228317Actual
10515146.002023-02-208365Actual
8458140.002022-12-238336Actual
1960190.002022-06-228317Actual
1064350.002023-02-208326Budget
363200.002022-05-228315Budget
31752143.002024-10-218336Actual
3328576.292024-11-2183311Actual
3603369.002025-02-208373Actual
1968994.002023-11-228373Actual
154118.212023-06-2283112Actual
4013101.002022-08-228346Actual
12377100.002023-04-228313Budget
31155128.422024-09-2183112Actual
2099260.182022-06-228318Actual
18159288.972023-09-228318Actual
1887474.002023-10-228316Actual
17430.002022-05-228373Budget
38898237.452025-04-228368Actual
4120137.002022-08-228366Actual
26065100.002024-05-218336Actual
36478290.002025-02-208367Actual
1772100.002022-06-228346Budget
15621183.002023-07-238314Actual
5508160.182022-09-228328Actual
3137138.002022-07-238367Actual
102490.002022-05-228328Budget
14175167.752023-05-228368Actual
2139456.082023-12-2383311Actual
1523780.552023-06-2283111Actual
2287139.002022-07-238313Actual
34353215.662024-12-2283111Actual
3403132.002022-08-228313Actual
223217.002022-05-228314Actual
4338200.002022-08-228318Budget
33795242.002024-12-228364Actual
13178200.002023-04-228317Budget
23200285.932024-02-208318Actual
15749163.002023-07-238365Actual
2671974.942024-05-2183113Actual
1243880.002023-04-228363Budget
37713304.122025-03-228328Actual
1387484.002023-05-228336Actual
31837102.002024-10-218366Actual
2437735.872024-03-2183311Actual
855250.002022-12-238356Budget
5136100.002022-09-228346Budget
12944100.002023-04-228336Budget
36246150.002025-02-208316Actual
2508495.002024-04-218366Actual
33675205.002024-12-228363Actual
602130.002022-05-228336Actual
458474.002022-09-228363Actual
22818173.002024-02-208315Actual
803232.002022-12-238373Actual
24851143.002024-04-218315Actual
1901394.002023-10-228366Actual
16688124.002023-08-228364Actual
35151132.002025-01-208336Actual
23764167.002024-03-218364Actual
966942.002023-01-208356Actual
1025134.422022-05-228328Actual
31639266.002024-10-218365Actual
1526513.532023-06-2283211Actual
8081256.002022-12-238314Actual
36916151.832025-02-2083612Actual
2399677.002024-03-218346Actual
10054164.722023-01-208368Actual
8361153.002022-12-238316Actual
38395235.002025-04-228364Actual
1697998.002023-08-228366Actual
21749196.002024-01-208314Actual
5837278.002022-10-228314Actual
29139397.002024-08-218313Actual
12189200.002023-03-228318Budget
6116107.002022-10-228316Actual
2136734.802023-12-2383211Actual
13724203.002023-05-228315Actual
2546326.292024-04-2183511Actual
34674157.402024-12-2283113Actual
3071190.002024-09-218366Actual
4992116.002022-09-228316Actual
3059860.002024-09-218326Actual
962377.002023-01-208346Actual
11578204.002023-03-228315Actual
35648115.652025-01-2083611Actual
14141137.452023-05-228328Actual
25141306.002024-04-218317Actual
423140.002022-05-228365Actual
1898141.002023-10-228356Actual
12376124.002023-04-228313Actual
24674223.002024-04-218363Actual
1847911.402023-09-2283112Actual
2299160.002024-02-208346Actual
775490.002022-11-228328Budget
1833337.992023-09-2283311Actual
21219395.032023-12-238318Actual
27750136.932024-06-2183112Actual
2668200.002022-07-238365Budget
17925125.002023-09-228336Actual
27220106.002024-06-218346Actual
7100152.002022-11-228315Actual
3325869.912024-11-2183211Actual
39337213.542025-04-2283613Actual
2609156.002024-05-218346Actual
4445157.142022-08-228368Actual
1550200.002022-06-228365Budget
2148251.822023-12-2383611Actual
907786.002023-01-208363Actual
3446234.802024-12-2283511Actual
2609200.002022-07-238315Budget
3668466.722025-02-2083211Actual
12706200.002023-04-228315Budget
28106493.002024-07-228314Actual
2579267.002024-05-218373Actual
2747110.002022-07-238316Actual
2540932.672024-04-2183311Actual
182044.002022-06-228356Actual
18066268.002023-09-228317Actual
3685596.512025-02-2083112Actual
3065271.002024-09-218346Actual
28233256.002024-07-228365Actual
14882109.002023-06-228336Actual
405960.002022-08-228356Budget
6696149.572022-10-228368Actual
1176768.002023-03-228326Actual
12627200.002023-04-228364Budget
10132100.002023-02-208313Budget
29677273.002024-08-218367Actual
1529233.742023-06-2283311Actual
5381200.002022-09-228367Budget
3553479.482025-01-2083211Actual
3284834.002024-11-218326Actual
4524100.002022-09-228313Budget
28523247.002024-07-228367Actual
2497120.002024-04-218326Actual
19957111.002023-11-228336Actual
3789206.002022-08-228365Actual
21126195.002023-12-238317Actual
2147151.082022-06-228328Actual
29763213.212024-08-218328Actual
915424.002023-01-208373Actual
30176181.962024-08-2183213Actual
16839111.002023-08-228316Actual
18723137.002023-10-228364Actual
220890.002022-06-228368Budget
20662221.002023-12-238363Actual
13759117.002023-05-228365Actual
2004278.002023-11-228366Actual
850580.002022-12-238346Budget
2724650.002024-06-218356Actual
23107225.002024-02-208317Actual
3138100.002022-07-238367Budget
14053238.002023-05-228367Actual
5569100.002022-09-228368Budget
34234466.242024-12-228318Actual
35885162.662025-01-2083613Actual
1866147.002023-10-228373Actual
2031186.932023-11-2283111Actual
10133121.002023-02-208313Actual
6961200.002022-11-228314Budget
2245784.802024-01-2083611Actual
7099200.002022-11-228315Budget
10516100.002023-02-208365Budget
15059227.002023-06-228367Actual
33172257.152024-11-218368Actual
32515344.002024-11-218313Actual
2172143.002024-01-208373Actual
2458212.462024-03-2183612Actual
1111080.002023-02-208328Budget
24886147.002024-04-218365Actual
30803276.002024-09-218367Actual
1647610.332023-07-2383612Actual
3635370.002025-02-208356Actual
748886.002022-11-228366Actual
24793104.002024-04-218364Actual
32014257.152024-10-218328Actual
30889207.152024-09-218328Actual
17870113.002023-09-228316Actual
22165225.002024-01-208367Actual
10738100.002023-02-208346Budget
20840177.002023-12-238315Actual
1726150.002022-06-228336Actual
332490.002022-07-238368Budget
21875125.002024-01-208365Actual
3265114.722022-07-238328Actual
1064246.002023-02-208326Actual
34141387.002024-12-228317Actual
3517780.002025-01-208346Actual
11718123.002023-03-228316Actual
26990240.002024-06-218364Actual
17777135.002023-09-228315Actual
7755116.232022-11-228328Actual
1446613.532023-05-2283612Actual
26425101.822024-05-2183111Actual
23970117.002024-03-218336Actual
9479140.002023-01-208316Actual
1624511.402023-07-2383211Actual
37090436.002025-03-228313Actual
2923196.002024-08-218373Actual
30420310.002024-09-218364Actual
2645343.312024-05-2183211Actual
2446584.802024-03-2183611Actual
6037164.002022-10-228365Actual
803330.002022-12-238373Budget
12048187.002023-03-228317Actual
1939228.422023-10-2283511Actual
2402264.002024-03-218356Actual
13427100.002023-04-228368Budget
28021254.002024-07-228363Actual
1890139.002023-10-228326Actual
2346266.722024-02-2083611Actual
279440.002022-07-238326Budget
279529.002022-07-238326Actual
850479.002022-12-238346Actual
9576100.002023-01-208336Budget
1836037.992023-09-2283411Actual
630860.002022-10-228356Budget
3148387.002024-10-218373Actual
1485436.002023-06-228326Actual
24145188.002024-03-218367Actual
9590.002022-05-228363Budget
3790200.002022-08-228365Budget
1895555.002023-10-228346Actual
11719100.002023-03-228316Budget
505133.002022-05-228316Actual
3014969.672024-08-2183113Actual
8751200.002022-12-238367Budget
25176221.002024-04-218367Actual
2603721.002024-05-218326Actual
3177881.002024-10-218346Actual
887890.002022-12-238328Budget
222200.002022-05-228314Budget
28140242.002024-07-228364Actual
39099147.572025-04-2283611Actual
33524134.592024-11-2183113Actual
30300242.002024-09-218363Actual
2727997.002024-06-218366Actual
28431111.002024-07-228366Actual
25296187.452024-04-218368Actual
7020162.002022-11-228364Actual
35706134.802025-01-2083112Actual
5976206.002022-10-228315Actual
2286100.002022-07-238313Budget
36061480.002025-02-208314Actual
1078560.002023-02-208356Budget
2662714.592024-05-2183112Actual
1797736.002023-09-228356Actual
23262155.632024-02-208368Actual
4260200.002022-08-228367Budget
28346163.002024-07-228336Actual
1535377.362023-06-2283611Actual
33404101.822024-11-2183112Actual
17157126.842023-08-228328Actual
18569419.002023-10-228313Actual
2334841.192024-02-2083211Actual
7489100.002022-11-228366Budget
28701185.872024-07-2283111Actual
38183266.172025-03-2283613Actual
1349217.002022-06-228314Actual
38275211.002025-04-228363Actual
504100.002022-05-228316Budget
3343224.162024-11-2183212Actual
12565200.002023-04-228314Budget
1632613.532023-07-2383511Actual
12626182.002023-04-228364Actual
36153313.002025-02-208315Actual
22284158.662024-01-208368Actual
19751116.002023-11-228364Actual
27429429.882024-06-218318Actual
1750816.722023-08-2283612Actual
10739117.002023-02-208346Actual
10318217.002023-02-208314Actual
39038127.362025-04-2283411Actual
6214140.002022-10-228336Actual
35767225.232025-01-2083612Actual
35386466.242025-01-208318Actual
26304542.002024-05-218318Actual
174776.082023-08-2283212Actual
2831834.002024-07-228326Actual
25950202.002024-05-218365Actual
6774100.002022-11-228313Budget
29259385.002024-08-218314Actual
37887120.972025-03-2283411Actual
5090100.002022-09-228336Budget
3561518.842025-01-2083511Actual
28291135.002024-07-228316Actual
13239177.002023-04-228367Actual
22760121.002024-02-208364Actual
7336138.002022-11-228336Actual
22965103.002024-02-208336Actual
1789732.002023-09-228326Actual
1692072.002023-08-228346Actual
22130222.002024-01-208317Actual
14113338.972023-05-228318Actual
11577200.002023-03-228315Budget
1482792.002023-06-228316Actual
1423567.782023-05-2283111Actual
3100940.122024-09-2183211Actual
16568211.002023-08-228363Actual
8830200.002022-12-238318Budget
2996130.002022-07-238366Actual
13366146.542023-04-228328Actual
11815100.002023-03-228336Budget
24639372.002024-04-218313Actual
13428191.992023-04-228368Actual
27549179.492024-06-2183111Actual
20627372.002023-12-238313Actual
8879135.932022-12-238328Actual
1165142.002022-06-228313Actual
3556187.992025-01-2083311Actual
1990295.002023-11-228316Actual
34176222.002024-12-228367Actual
293750.002022-07-238356Budget
5648100.002022-10-228313Budget
35976233.002025-02-208363Actual
9016100.002023-01-208313Budget
9945361.692023-01-208318Actual
10692141.002023-02-208336Actual
1395988.002023-05-228366Actual
2394218.002024-03-218326Actual
3323155.632022-07-238368Actual
2692895.002024-06-218373Actual
1765741.002023-09-228373Actual
2239746.502024-01-2083311Actual
1490864.002023-06-228346Actual
34733141.612024-12-2283613Actual
8219184.002022-12-238315Actual
38686117.002025-04-228366Actual
2196031.002024-01-208326Actual
1735814.592023-08-2283511Actual
33887271.002024-12-228365Actual
17812167.002023-09-228365Actual
15536197.002023-07-238363Actual
2988341.192024-08-2183211Actual
3573456.082025-01-2083212Actual
1390070.002023-05-228346Actual
32670298.002024-11-218364Actual
2440453.952024-03-2183411Actual
952660.002023-01-208326Budget
20220178.362023-11-228328Actual
10983178.002023-02-208367Actual
122390.002022-06-228363Budget
26956372.002024-06-218314Actual
1164100.002022-06-228313Budget
907690.002023-01-208363Budget
17600237.002023-09-228363Actual
33018402.002024-11-218317Actual
2746100.002022-07-238316Budget
33110425.332024-11-218318Actual
26244248.002024-05-218367Actual
2142153.952023-12-2383411Actual
11172149.572023-02-208368Actual
14018197.002023-05-228317Actual
234674.002022-07-238363Actual
38601155.002025-04-228336Actual
32961129.002024-11-218366Actual
1176650.002023-03-228326Budget
518464.002022-09-228356Actual
29735479.882024-08-218318Actual
29174217.002024-08-218363Actual
601200.002022-05-228336Budget
8831231.392022-12-238318Actual
167749.002022-06-228326Actual
36536551.092025-02-208318Actual
4200158.002022-08-228317Actual
21783103.002024-01-208364Actual
1531950.762023-06-2283411Actual
2098200.002022-06-228318Budget
2036622.042023-11-2283311Actual
1724970.972023-08-2283111Actual
21988122.002024-01-208336Actual
18689220.002023-10-228314Actual
33138210.182024-11-218328Actual
9341163.002023-01-208315Actual
12188245.032023-03-228318Actual
9400185.002023-01-208365Actual
29500153.002024-08-218336Actual
37033157.402025-02-2083613Actual
14642209.002023-06-228314Actual
32306124.172024-10-2183112Actual
34000144.002024-12-228336Actual
30385393.002024-09-218314Actual
31604279.002024-10-218315Actual
10984200.002023-02-208367Budget
24264234.422024-03-218368Actual
6117100.002022-10-228316Budget
34100.002022-05-228313Budget
27896234.592024-06-2183213Actual
738280.002022-11-228346Budget
8080200.002022-12-238314Budget
242535.002022-07-238373Actual
23915113.002024-03-218316Actual
4851200.002022-09-228315Budget
2875687.992024-07-2283311Actual
2045448.632023-11-2283611Actual
15807100.002023-07-238316Actual
2656852.892024-05-2183611Actual
1191060.002023-03-228356Budget
21247195.022023-12-238328Actual
578840.002022-10-228373Budget

Generated 2025-06-22 02:02:37.043 UTC