[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-018315Actual
16746185.002023-08-028315Actual
3632790.002025-01-318346Actual
1992936.002023-11-028326Actual
2443112.462024-03-0183511Actual
11436200.002023-03-028314Budget
4772178.002022-09-028364Actual
29735479.882024-08-018318Actual
1621781.612023-07-0383111Actual
31155128.422024-09-0183112Actual
4121100.002022-08-028366Budget
36974164.412025-01-3183113Actual
245502.892024-03-0183212Actual
3673883.742025-01-3183411Actual
16839111.002023-08-028316Actual
803330.002022-12-038373Budget
2746100.002022-07-038316Budget
967050.002022-12-318356Budget
31302155.642024-09-0183213Actual
13366146.542023-04-028328Actual
12847100.002023-04-028316Budget
35767225.232024-12-3183612Actual
10739117.002023-01-318346Actual
1186286.002023-03-028346Actual
25698293.002024-05-018313Actual
25141306.002024-04-018317Actual
19809163.002023-11-028315Actual
7100152.002022-11-028315Actual
1387484.002023-05-028336Actual
17925125.002023-09-028336Actual
962377.002022-12-318346Actual
1496779.002023-06-028366Actual
38546106.002025-04-028316Actual
36061480.002025-01-318314Actual
4012100.002022-08-028346Budget
5975200.002022-10-028315Budget
64984.002022-05-028346Actual
38601155.002025-04-028336Actual
19163437.452023-10-028318Actual
5382136.002022-09-028367Actual
8141175.002022-12-038364Actual
795490.002022-12-038363Actual
15145143.512023-06-028328Actual
1223680.002023-03-028328Budget
6507200.002022-10-028367Budget
32048254.122024-10-018368Actual
27986398.002024-07-028313Actual
33675205.002024-12-028363Actual
3591245.002022-08-028314Actual
38488293.002025-04-028365Actual
4852209.002022-09-028315Actual
29677273.002024-08-018367Actual
2508495.002024-04-018366Actual
1111080.002023-01-318328Budget
11437260.002023-03-028314Actual
3443594.382024-12-0283411Actual
3918556.082025-04-0283212Actual
2891101.002022-07-038346Actual
1303860.002023-04-028356Budget
2505134.002024-04-018356Actual
1176650.002023-03-028326Budget
24851143.002024-04-018315Actual
16653246.002023-08-028314Actual
26332231.392024-05-018328Actual
4199200.002022-08-028317Budget
32014257.152024-10-018328Actual
6508180.002022-10-028367Actual
188088.002022-06-028366Actual
12626182.002023-04-028364Actual
21875125.002023-12-318365Actual
6213100.002022-10-028336Budget
5090100.002022-09-028336Budget
21247195.022023-12-038328Actual
27929243.362024-06-0183613Actual
28140242.002024-07-028364Actual
32821144.002024-11-018316Actual
1692072.002023-08-028346Actual
13819108.002023-05-028316Actual
2893025.232024-07-0283212Actual
2286100.002022-07-038313Budget
36478290.002025-01-318367Actual
3732167.002022-08-028315Actual
2101379.002023-12-038346Actual
7239100.002022-11-028316Budget
30803276.002024-09-018367Actual
37805136.932025-03-0283111Actual
1409100.002022-06-028364Budget
21219395.032023-12-038318Actual
10378135.002023-01-318364Actual
11816137.002023-03-028336Actual
7335100.002022-11-028336Budget
6634135.932022-10-028328Actual
11062295.032023-01-318318Actual
35648115.652024-12-3183611Actual
10844115.002023-01-318366Actual
423140.002022-05-028365Actual
17812167.002023-09-028365Actual
19598334.002023-11-028313Actual
26065100.002024-05-018336Actual
3512345.002024-12-318326Actual
3217304.122022-07-038318Actual
6774100.002022-11-028313Budget
35123.002022-05-028313Actual
6214140.002022-10-028336Actual
10319200.002023-01-318314Budget
966942.002022-12-318356Actual
31639266.002024-10-018365Actual
1559360.002023-07-038373Actual
354340.002022-08-028373Actual
405960.002022-08-028356Budget
3862777.002025-04-028346Actual
2148251.822023-12-0383611Actual
4773200.002022-09-028364Budget
1531950.762023-06-0283411Actual
2057015.652023-11-0283612Actual
15501408.002023-07-038313Actual
3652157.002022-08-028364Actual
3076248.002022-07-038317Actual
391764.002022-08-028326Actual
20747241.002023-12-038314Actual
2154010.332023-12-0383112Actual
840860.002022-12-038326Budget
174506.082023-08-0283112Actual
31217188.002024-09-0183612Actual
7706200.002022-11-028318Budget
3292850.002024-11-018356Actual
3405262.002024-12-028356Actual
2133962.462023-12-0383111Actual
3803323.102025-03-0283212Actual
15862115.002023-07-038336Actual
29910110.342024-08-0183311Actual
4338200.002022-08-028318Budget
38743397.002025-04-028317Actual
1800983.002023-09-028366Actual
24231169.272024-03-018328Actual
1446613.532023-05-0283612Actual
2996130.002022-07-038366Actual
32670298.002024-11-018364Actual
29022122.312024-07-0283113Actual
31752143.002024-10-018336Actual
10691100.002023-01-318336Budget
9993196.542022-12-318328Actual
20220178.362023-11-028328Actual
13427100.002023-04-028368Budget
2031186.932023-11-0283111Actual
2724650.002024-06-018356Actual
10924200.002023-01-318317Budget
775490.002022-11-028328Budget
887890.002022-12-038328Budget
1928381.612023-10-0283111Actual
5897133.002022-10-028364Actual
25820270.002024-05-018314Actual
14053238.002023-05-028367Actual
3488294.002024-12-318373Actual
27631100.762024-06-0183411Actual
33230185.872024-11-0183111Actual
2352010.332024-01-3183112Actual
30768358.002024-09-018317Actual
6696149.572022-10-028368Actual
38686117.002025-04-028366Actual
1833337.992023-09-0283311Actual
1078560.002023-01-318356Budget
31697124.002024-10-018316Actual
5509100.002022-09-028328Budget
19225157.142023-10-028368Actual
1898141.002023-10-028356Actual
39337213.542025-04-0283613Actual
630751.002022-10-028356Actual
37303301.002025-03-028315Actual
9806200.002022-12-318317Budget
391650.002022-08-028326Budget
28346163.002024-07-028336Actual
30300242.002024-09-018363Actual
1851216.722023-09-0283612Actual
242535.002022-07-038373Actual
10318217.002023-01-318314Actual
2497120.002024-04-018326Actual
10457200.002023-01-318315Budget
11969100.002023-03-028366Budget
38152141.612025-03-0283213Actual
12109138.002023-03-028367Actual
21281169.272023-12-038368Actual
1487200.002022-06-028315Budget
17565397.002023-09-028313Actual
16004256.002023-07-038317Actual
6960220.002022-11-028314Actual
2807891.002024-07-028373Actual
1750816.722023-08-0283612Actual
37245317.002025-03-028364Actual
3265114.722022-07-038328Actual
164189.272023-07-0383112Actual
29763213.212024-08-018328Actual
1529233.742023-06-0283311Actual
17071169.002023-08-028367Actual
13428191.992023-04-028368Actual
23970117.002024-03-018336Actual
616550.002022-10-028326Budget
12627200.002023-04-028364Budget
26871282.002024-06-018363Actual
1662599.002023-08-028373Actual
1005380.002022-12-318368Budget
17685175.002023-09-028314Actual
34674157.402024-12-0283113Actual
3573456.082024-12-3183212Actual
27692126.292024-06-0183611Actual
2136734.802023-12-0383211Actual
3783332.672025-03-0283211Actual
2609156.002024-05-018346Actual
18569419.002023-10-028313Actual
466240.002022-09-028373Budget
8610112.002022-12-038366Actual
4386100.002022-08-028328Budget
23142257.002024-01-318367Actual
3750371.002025-03-028356Actual
855250.002022-12-038356Budget
214690.002022-06-028328Budget
3517780.002024-12-318346Actual
2653411.402024-05-0183511Actual
38067225.232025-03-0283612Actual
11171100.002023-01-318368Budget
255816.082024-04-0183212Actual
354240.002022-08-028373Budget
748886.002022-11-028366Actual
13630167.002023-05-028314Actual
1490864.002023-06-028346Actual
2947238.002024-08-018326Actual
69550.002022-05-028356Budget
2609200.002022-07-038315Budget
283100.002022-05-028364Budget
25733213.002024-05-018363Actual
17600237.002023-09-028363Actual
5570141.992022-09-028368Actual
5460200.002022-09-028318Budget
10516100.002023-01-318365Budget
33760376.002024-12-028314Actual
25234367.752024-04-018318Actual
1191060.002023-03-028356Budget
12565200.002023-04-028314Budget
164455.012023-07-0383212Actual
37627303.002025-03-028367Actual
15179166.242023-06-028368Actual
29797261.692024-08-018368Actual
26956372.002024-06-018314Actual
28106493.002024-07-028314Actual
1431735.872023-05-0283411Actual
17191182.902023-08-028368Actual
4445157.142022-08-028368Actual
282165.002022-05-028364Actual
915530.002022-12-318373Budget
38183266.172025-03-0283613Actual
2193376.002023-12-318316Actual
1289550.002023-04-028326Budget
1485436.002023-06-028326Actual
17719137.002023-09-028364Actual
27750136.932024-06-0183112Actual
31391402.002024-10-018313Actual
11498169.002023-03-028364Actual
3653200.002022-08-028364Budget
2615066.002024-05-018366Actual
504100.002022-05-028316Budget
2337545.442024-01-3183311Actual
2103958.002023-12-038356Actual
7159200.002022-11-028365Budget
518360.002022-09-028356Budget
1936540.122023-10-0283411Actual
7627191.002022-11-028367Actual
21630312.002023-12-318313Actual
4913165.002022-09-028365Actual
4992116.002022-09-028316Actual
33640344.002024-12-028313Actual
14523296.002023-06-028313Actual
18101158.002023-09-028367Actual
3603369.002025-01-318373Actual
754107.002022-05-028366Actual
2039349.702023-11-0283411Actual
1251647.002023-04-028373Actual
406057.002022-08-028356Actual
31986478.362024-10-018318Actual
2142153.952023-12-0383411Actual
36536551.092025-01-318318Actual
130121.002022-06-028373Actual
3906515.652025-04-0283511Actual
346479.002022-08-028363Actual
293750.002022-07-038356Budget
2531100.002022-07-038364Budget
2342914.592024-01-3183511Actual
1131180.002023-03-028363Budget
14882109.002023-06-028336Actual
30478264.002024-09-018315Actual
1019289.002023-01-318363Actual
2716647.002024-06-018326Actual
8080200.002022-12-038314Budget
31894371.002024-10-018317Actual
11251158.002023-03-028313Actual
22130222.002023-12-318317Actual
11719100.002023-03-028316Budget
326490.002022-07-038328Budget
30889207.152024-09-018328Actual
8361153.002022-12-038316Actual
17036237.002023-08-028317Actual
26425101.822024-05-0183111Actual
3857360.002025-04-028326Actual
1647610.332023-07-0383612Actual
1190945.002023-03-028356Actual
29139397.002024-08-018313Actual
23200285.932024-01-318318Actual
37947123.102025-03-0283611Actual
9575138.002022-12-318336Actual
38125113.532025-03-0283113Actual
19105259.002023-10-028367Actual
1426313.532023-05-0283211Actual
5976206.002022-10-028315Actual
35885162.662024-12-3183613Actual
9805223.002022-12-318317Actual
12944100.002023-04-028336Budget
35328296.002024-12-318367Actual
21841194.002023-12-318315Actual
7894100.002022-12-038313Budget
1583420.002023-07-038326Actual
1933822.042023-10-0283311Actual
28291135.002024-07-028316Actual
195106.082023-10-0283212Actual
22760121.002024-01-318364Actual
18781131.002023-10-028315Actual
1019380.002023-01-318363Budget
1064246.002023-01-318326Actual
6038200.002022-10-028365Budget
2831834.002024-07-028326Actual
11250100.002023-03-028313Budget
33853252.002024-12-028315Actual
32515344.002024-11-018313Actual
2535486.932024-04-0183111Actual
4120137.002022-08-028366Actual
648100.002022-05-028346Budget
2000943.002023-11-028356Actual
167749.002022-06-028326Actual
26209320.002024-05-018317Actual
1931114.592023-10-0283211Actual
37033157.402025-01-3183613Actual
4259167.002022-08-028367Actual
2207389.002023-12-318366Actual
108490.002022-05-028368Budget
1998369.002023-11-028346Actual
38453253.002025-04-028315Actual
23857163.002024-03-018365Actual
738280.002022-11-028346Budget
27048281.002024-06-018315Actual
1694646.002023-08-028356Actual
3397240.002024-12-028326Actual
2033925.232023-11-0283211Actual
55240.002022-05-028326Budget
11639189.002023-03-028365Actual
2405467.002024-03-018366Actual
3005725.232024-08-0183212Actual
1544416.722023-06-0283612Actual
12189200.002023-03-028318Budget
1627236.932023-07-0383311Actual
2844150.002022-07-038336Actual
15024295.002023-06-028317Actual
15536197.002023-07-038363Actual
20840177.002023-12-038315Actual
1739280.552023-08-0283611Actual
39277122.312025-04-0283113Actual
3966136.002022-08-028336Actual
144089.272023-05-0283112Actual
2440453.952024-03-0183411Actual
13543250.002023-05-028363Actual
602130.002022-05-028336Actual
37536118.002025-03-028366Actual
22605351.002024-01-318313Actual
2095930.002023-12-038326Actual
3127587.222024-09-0183113Actual
24639372.002024-04-018313Actual
1960190.002022-06-028317Actual
691330.002022-11-028373Budget
5322169.002022-09-028317Actual
505133.002022-05-028316Actual
2473285.002022-07-038314Actual
30029118.852024-08-0183112Actual
20627372.002023-12-038313Actual
36916151.832025-01-3183612Actual
18220210.182023-09-028368Actual
36598219.272025-01-318368Actual
6117100.002022-10-028316Budget
1550200.002022-06-028365Budget
27457317.752024-06-018328Actual
1423567.782023-05-0283111Actual
35976233.002025-01-318363Actual
30861596.552024-09-018318Actual
2432260.332024-03-0183111Actual
34100.002022-05-028313Budget
3789206.002022-08-028365Actual
13724203.002023-05-028315Actual
1025134.422022-05-028328Actual
32248101.822024-10-0183611Actual
29387231.002024-08-018365Actual
27491211.692024-06-018368Actual
26779162.662024-05-0183613Actual
1289442.002023-04-028326Actual
18723137.002023-10-028364Actual
5569100.002022-09-028368Budget
1686628.002023-08-028326Actual
1196893.002023-03-028366Actual
16533358.002023-08-028313Actual
2843200.002022-07-038336Budget
3833264.002025-04-028373Actual
102490.002022-05-028328Budget
32458141.612024-10-0183613Actual
28701185.872024-07-0283111Actual
220890.002022-06-028368Budget
836178.002022-05-028317Actual
9866200.002022-12-318367Budget
513765.002022-09-028346Actual
1165142.002022-06-028313Actual
2157314.592023-12-0383612Actual
20253222.302023-11-028368Actual
1392651.002023-05-028356Actual
28488445.002024-07-028317Actual
16039230.002023-07-038367Actual
4524100.002022-09-028313Budget
3685596.512025-01-3183112Actual
11578204.002023-03-028315Actual
30385393.002024-09-018314Actual
30923313.212024-09-018368Actual
2334841.192024-01-3183211Actual
3331272.042024-11-0183411Actual
293859.002022-07-038356Actual
30176181.962024-08-0183213Actual
1628100.002022-06-028316Budget
37210471.002025-03-028314Actual
35386466.242024-12-318318Actual
2549667.782024-04-0183611Actual
30420310.002024-09-018364Actual
2019151.002022-06-028367Actual
6635100.002022-10-028328Budget
33404101.822024-11-0183112Actual
1303777.002023-04-028356Actual
27139104.002024-06-018316Actual
4013101.002022-08-028346Actual
2106996.002023-12-038366Actual
3075200.002022-07-038317Budget
1349217.002022-06-028314Actual
3688324.162025-01-3183212Actual
3328576.292024-11-0183311Actual
34733141.612024-12-0283613Actual
1895555.002023-10-028346Actual
728763.002022-11-028326Actual
35706134.802024-12-3183112Actual
2204043.002023-12-318356Actual
2207158.662022-06-028368Actual
10458180.002023-01-318315Actual
2004278.002023-11-028366Actual
29352293.002024-08-018315Actual
2839869.002024-07-028356Actual
24759220.002024-04-018314Actual
2301767.002024-01-318356Actual
17870113.002023-09-028316Actual
13099101.002023-04-028366Actual
21988122.002023-12-318336Actual
6446200.002022-10-028317Budget
1968994.002023-11-028373Actual
3627336.002025-01-318326Actual
2473142.002024-04-018373Actual
1336780.002023-04-028328Budget
3869129.002022-08-028316Actual
5089118.002022-09-028336Actual
34000144.002024-12-028336Actual
2494476.002024-04-018316Actual
19191190.482023-10-028328Actual
6587200.002022-10-028318Budget
1222102.002022-06-028363Actual
35942308.002025-01-318313Actual
1384628.002023-05-028326Actual
23644182.002024-03-018363Actual
15749163.002023-07-038365Actual
13177174.002023-04-028317Actual
22223295.032023-12-318318Actual
15621183.002023-07-038314Actual
1348200.002022-06-028314Budget
22284158.662023-12-318368Actual
13318288.972023-04-028318Actual
7336138.002022-11-028336Actual
23262155.632024-01-318368Actual
1408154.002022-06-028364Actual
19717192.002023-11-028314Actual
6834103.002022-11-028363Actual
10923197.002023-01-318317Actual
3065271.002024-09-018346Actual
6261114.002022-10-028346Actual
2139456.082023-12-0383311Actual
504050.002022-09-028326Budget
1632613.532023-07-0383511Actual
35293356.002024-12-318317Actual
4711240.002022-09-028314Actual
19751116.002023-11-028364Actual
571183.002022-10-028363Actual
18604202.002023-10-028363Actual
38240375.002025-04-028313Actual
12376124.002023-04-028313Actual
27194150.002024-06-018336Actual
3343224.162024-11-0183212Actual
35236101.002024-12-318366Actual
2997100.002022-07-038366Budget
27896234.592024-06-0183213Actual
850580.002022-12-038346Budget
34616197.572024-12-0283612Actual
835200.002022-05-028317Budget
34790375.002024-12-318313Actual
35151132.002024-12-318336Actual
3137138.002022-07-038367Actual
5461345.032022-09-028318Actual
1726150.002022-06-028336Actual

Generated 2025-06-01 03:28:35.834 UTC