[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-0183613Actual
24231169.272024-03-028328Actual
738280.002022-11-038346Budget
2497120.002024-04-028326Actual
34176222.002024-12-038367Actual
2881022.042024-07-0383511Actual
6116107.002022-10-038316Actual
4524100.002022-09-038313Budget
31986478.362024-10-028318Actual
755100.002022-05-038366Budget
18569419.002023-10-038313Actual
29082155.642024-07-0383613Actual
3573456.082025-01-0183212Actual
30626120.002024-09-028336Actual
35942308.002025-02-018313Actual
2204043.002024-01-018356Actual
31217188.002024-09-0283612Actual
26209320.002024-05-028317Actual
2472200.002022-07-048314Budget
513765.002022-09-038346Actual
1936540.122023-10-0383411Actual
34496167.782024-12-0383611Actual
13508341.002023-05-038313Actual
293750.002022-07-048356Budget
1005380.002023-01-018368Budget
7755116.232022-11-038328Actual
2615066.002024-05-028366Actual
5837278.002022-10-038314Actual
2334841.192024-02-0183211Actual
27896234.592024-06-0283213Actual
504100.002022-05-038316Budget
10844115.002023-02-018366Actual
3217304.122022-07-048318Actual
17685175.002023-09-038314Actual
4711240.002022-09-038314Actual
1992936.002023-11-038326Actual
3676543.312025-02-0183511Actual
1692072.002023-08-038346Actual
26990240.002024-06-028364Actual
16039230.002023-07-048367Actual
14557237.002023-06-038363Actual
4993100.002022-09-038316Budget
20782145.002023-12-048364Actual
2611748.002024-05-028356Actual
22223295.032024-01-018318Actual
1830614.592023-09-0383211Actual
346479.002022-08-038363Actual
35096102.002025-01-018316Actual
69550.002022-05-038356Budget
1025134.422022-05-038328Actual
1223798.052023-03-038328Actual
1890139.002023-10-038326Actual
32550209.002024-11-028363Actual
20627372.002023-12-048313Actual
1624511.402023-07-0483211Actual
5460200.002022-09-038318Budget
33138210.182024-11-028328Actual
7239100.002022-11-038316Budget
2844150.002022-07-048336Actual
35123.002022-05-038313Actual
18066268.002023-09-038317Actual
10738100.002023-02-018346Budget
36797100.762025-02-0183611Actual
38836470.792025-04-038318Actual
9017127.002023-01-018313Actual
181950.002022-06-038356Budget
4387178.362022-08-038328Actual
2234281.612024-01-0183111Actual
37747296.542025-03-038368Actual
458474.002022-09-038363Actual
3869129.002022-08-038316Actual
1485436.002023-06-038326Actual
39277122.312025-04-0383113Actual
16781185.002023-08-038365Actual
2106996.002023-12-048366Actual
28198264.002024-07-038315Actual
25262179.872024-04-028328Actual
32821144.002024-11-028316Actual
5508160.182022-09-038328Actual
17430.002022-05-038373Budget
11718123.002023-03-038316Actual
36188207.002025-02-018365Actual
1083126.842022-05-038368Actual
108490.002022-05-038368Budget
2872951.822024-07-0383211Actual
35293356.002025-01-018317Actual
3076248.002022-07-048317Actual
13427100.002023-04-038368Budget
1243976.002023-04-038363Actual
855250.002022-12-048356Budget
4525113.002022-09-038313Actual
3750371.002025-03-038356Actual
1727726.292023-08-0383211Actual
2724650.002024-06-028356Actual
4852209.002022-09-038315Actual
37396116.002025-03-038316Actual
26871282.002024-06-028363Actual
326490.002022-07-048328Budget
12376124.002023-04-038313Actual
188088.002022-06-038366Actual
1435051.822023-05-0383611Actual
578942.002022-10-038373Actual
33640344.002024-12-038313Actual
8080200.002022-12-048314Budget
6635100.002022-10-038328Budget
21126195.002023-12-048317Actual
2057015.652023-11-0383612Actual
2458212.462024-03-0283612Actual
30208155.642024-08-0283613Actual
2039349.702023-11-0383411Actual
37245317.002025-03-038364Actual
16688124.002023-08-038364Actual
2502566.002024-04-028346Actual
6446200.002022-10-038317Budget
2837290.002024-07-038346Actual
38778255.002025-04-038367Actual
27336332.002024-06-028317Actual
1559360.002023-07-048373Actual
2245784.802024-01-0183611Actual
13177174.002023-04-038317Actual
1027036.002023-02-018373Actual
10515146.002023-02-018365Actual
32248101.822024-10-0283611Actual
6214140.002022-10-038336Actual
31097126.292024-09-0283611Actual
6037164.002022-10-038365Actual
3652157.002022-08-038364Actual
2996130.002022-07-048366Actual
8610112.002022-12-048366Actual
1549132.002022-06-038365Actual
36598219.272025-02-018368Actual
2172143.002024-01-018373Actual
205128.212023-11-0383112Actual
8140200.002022-12-048364Budget
36478290.002025-02-018367Actual
601200.002022-05-038336Budget
30029118.852024-08-0283112Actual
2144811.402023-12-0483511Actual
3783332.672025-03-0383211Actual
12626182.002023-04-038364Actual
21630312.002024-01-018313Actual
5648100.002022-10-038313Budget
13819108.002023-05-038316Actual
1490864.002023-06-038346Actual
12110200.002023-03-038367Budget
3403132.002022-08-038313Actual
1064350.002023-02-018326Budget
11063200.002023-02-018318Budget
20220178.362023-11-038328Actual
33887271.002024-12-038365Actual
2405467.002024-03-028366Actual
1898141.002023-10-038356Actual
9590.002022-05-038363Budget
2095930.002023-12-048326Actual
907690.002023-01-018363Budget
1303777.002023-04-038356Actual
28291135.002024-07-038316Actual
1998369.002023-11-038346Actual
27457317.752024-06-028328Actual
29642383.002024-08-028317Actual
11437260.002023-03-038314Actual
11498169.002023-03-038364Actual
12627200.002023-04-038364Budget
3408492.002024-12-038366Actual
3458243.312024-12-0383212Actual
1526513.532023-06-0383211Actual
1750816.722023-08-0383612Actual
1735814.592023-08-0383511Actual
5569100.002022-09-038368Budget
17925125.002023-09-038336Actual
27048281.002024-06-028315Actual
7628200.002022-11-038367Budget
850479.002022-12-048346Actual
5976206.002022-10-038315Actual
23970117.002024-03-028336Actual
26425101.822024-05-0283111Actual
255548.212024-04-0283112Actual
144089.272023-05-0383112Actual
12377100.002023-04-038313Budget
14676114.002023-06-038364Actual
55346.002022-05-038326Actual
1165142.002022-06-038313Actual
578840.002022-10-038373Budget
2893025.232024-07-0383212Actual
7707226.842022-11-038318Actual
64984.002022-05-038346Actual
3512345.002025-01-018326Actual
24203310.182024-03-028318Actual
29174217.002024-08-028363Actual
23228152.602024-02-018328Actual
2098200.002022-06-038318Budget
3553479.482025-01-0183211Actual
37125292.002025-03-038363Actual
5089118.002022-09-038336Actual
962377.002023-01-018346Actual
25141306.002024-04-028317Actual
12298100.002023-03-038368Budget
7099200.002022-11-038315Budget
23609331.002024-03-028313Actual
2287139.002022-07-048313Actual
182044.002022-06-038356Actual
9805223.002023-01-018317Actual
1725200.002022-06-038336Budget
10984200.002023-02-018367Budget
26365222.302024-05-028368Actual
354340.002022-08-038373Actual
39337213.542025-04-0383613Actual
11062295.032023-02-018318Actual
36061480.002025-02-018314Actual
3901173.102025-04-0383311Actual
1583420.002023-07-048326Actual
3172439.002024-10-028326Actual
7567264.002022-11-038317Actual
4992116.002022-09-038316Actual
16125157.142023-07-048328Actual
19751116.002023-11-038364Actual
20662221.002023-12-048363Actual
234674.002022-07-048363Actual
23857163.002024-03-028365Actual
17565397.002023-09-038313Actual
35648115.652025-01-0183611Actual
6586266.242022-10-038318Actual
25915234.002024-05-028315Actual
24264234.422024-03-028368Actual
8938105.632022-12-048368Actual
35151132.002025-01-018336Actual
2947238.002024-08-028326Actual
3688324.162025-02-0183212Actual
36443414.002025-02-018317Actual
3582581.962025-01-0183113Actual
5381200.002022-09-038367Budget
22165225.002024-01-018367Actual
28233256.002024-07-038365Actual
2535486.932024-04-0283111Actual
22605351.002024-02-018313Actual
2399677.002024-03-028346Actual
30420310.002024-09-028364Actual
30981148.632024-09-0283111Actual
31697124.002024-10-028316Actual
2239746.502024-01-0183311Actual
4199200.002022-08-038317Budget
33795242.002024-12-038364Actual
3265114.722022-07-048328Actual
31036117.782024-09-0283311Actual
3071190.002024-09-028366Actual
24793104.002024-04-028364Actual
5975200.002022-10-038315Budget
36536551.092025-02-018318Actual
683590.002022-11-038363Budget
27631100.762024-06-0283411Actual
29259385.002024-08-028314Actual
3965100.002022-08-038336Budget
144355.012023-05-0383212Actual
23764167.002024-03-028364Actual
2355212.462024-02-0183612Actual
17036237.002023-08-038317Actual
13664153.002023-05-038364Actual
972788.002023-01-018366Actual
3005725.232024-08-0283212Actual
20192328.362023-11-038318Actual
8879135.932022-12-048328Actual
6507200.002022-10-038367Budget
1487200.002022-06-038315Budget
3603369.002025-02-018373Actual
30478264.002024-09-028315Actual
17530.002022-05-038373Actual
37860116.722025-03-0383311Actual
11719100.002023-03-038316Budget
36656202.892025-02-0183111Actual
29910110.342024-08-0283311Actual
34000144.002024-12-038336Actual
6117100.002022-10-038316Budget
20987115.002023-12-048336Actual
1827867.782023-09-0383111Actual
795490.002022-12-048363Actual
1591457.002023-07-048356Actual
32306124.172024-10-0283112Actual
3742339.002025-03-038326Actual
11578204.002023-03-038315Actual
10133121.002023-02-018313Actual
38956160.342025-04-0383111Actual
2142153.952023-12-0483411Actual
1164100.002022-06-038313Budget
3591245.002022-08-038314Actual
9865139.002023-01-018367Actual
893780.002022-12-048368Budget
7100152.002022-11-038315Actual
12705215.002023-04-038315Actual
195106.082023-10-0383212Actual
423140.002022-05-038365Actual
754107.002022-05-038366Actual
35448257.152025-01-018368Actual
279529.002022-07-048326Actual
245502.892024-03-0283212Actual
2237035.872024-01-0183211Actual
2656852.892024-05-0283611Actual
34790375.002025-01-018313Actual
518464.002022-09-038356Actual
11816137.002023-03-038336Actual
15536197.002023-07-048363Actual
36153313.002025-02-018315Actual
1960190.002022-06-038317Actual
31511423.002024-10-028314Actual
35003335.002025-01-018315Actual
2473285.002022-07-048314Actual
37947123.102025-03-0383611Actual
32763282.002024-11-028365Actual
130030.002022-06-038373Budget
1939228.422023-10-0383511Actual
245239.272024-03-0283112Actual
36564217.752025-02-018328Actual
1223680.002023-03-038328Budget
27220106.002024-06-028346Actual
32961129.002024-11-028366Actual
32106167.782024-10-0283111Actual
728763.002022-11-038326Actual
12565200.002023-04-038314Budget
10516100.002023-02-018365Budget
2765844.382024-06-0283511Actual
31426215.002024-10-028363Actual
35328296.002025-01-018367Actual
15749163.002023-07-048365Actual
2099260.182022-06-038318Actual
775490.002022-11-038328Budget
21161178.002023-12-048367Actual
346580.002022-08-038363Budget
283100.002022-05-038364Budget
354240.002022-08-038373Budget
32515344.002024-11-028313Actual
27371266.002024-06-028367Actual
2747110.002022-07-048316Actual
2033925.232023-11-0383211Actual
2988341.192024-08-0283211Actual
13630167.002023-05-038314Actual
32398139.852024-10-0283113Actual
3732167.002022-08-038315Actual
11815100.002023-03-038336Budget
2332063.532024-02-0183111Actual
27139104.002024-06-028316Actual
29387231.002024-08-028365Actual
3803323.102025-03-0383212Actual
8141175.002022-12-048364Actual
5243112.002022-09-038366Actual
23200285.932024-02-018318Actual
2337545.442024-02-0183311Actual
1933822.042023-10-0383311Actual
8830200.002022-12-048318Budget
1959200.002022-06-038317Budget
2370142.002024-03-028373Actual
28488445.002024-07-038317Actual
3059860.002024-09-028326Actual
12564230.002023-04-038314Actual
9866200.002023-01-018367Budget
1387484.002023-05-038336Actual
1191060.002023-03-038356Budget
17191182.902023-08-038368Actual
18187135.932023-09-038328Actual
130121.002022-06-038373Actual
1176768.002023-03-038326Actual
20747241.002023-12-048314Actual
1636043.312023-07-0483611Actual
15117384.422023-06-038318Actual
14882109.002023-06-038336Actual
2147151.082022-06-038328Actual
2036622.042023-11-0383311Actual
803330.002022-12-048373Budget
2839869.002024-07-038356Actual
26746227.572024-05-0283213Actual
39157128.422025-04-0383112Actual
2196031.002024-01-018326Actual
1423567.782023-05-0383111Actual
6960220.002022-11-038314Actual
2291089.002024-02-018316Actual
1694646.002023-08-038356Actual
748886.002022-11-038366Actual
952660.002023-01-018326Budget
34616197.572024-12-0383612Actual
9993196.542023-01-018328Actual
1409100.002022-06-038364Budget
293859.002022-07-048356Actual
25820270.002024-05-028314Actual
8611100.002022-12-048366Budget
4445157.142022-08-038368Actual
1426313.532023-05-0383211Actual
728660.002022-11-038326Budget
28844100.762024-07-0383611Actual
6261114.002022-10-038346Actual
742950.002022-11-038356Budget
3323155.632022-07-048368Actual
33583238.102024-11-0283613Actual
37338248.002025-03-038365Actual
602130.002022-05-038336Actual
36246150.002025-02-018316Actual
3328576.292024-11-0283311Actual
504151.002022-09-038326Actual
2650746.502024-05-0283411Actual
12944100.002023-04-038336Budget
1928381.612023-10-0383111Actual
1628100.002022-06-038316Budget
3668466.722025-02-0183211Actual
34674157.402024-12-0383113Actual
2154010.332023-12-0483112Actual
32670298.002024-11-028364Actual
2394218.002024-03-028326Actual
1931114.592023-10-0383211Actual
12188245.032023-03-038318Actual
37303301.002025-03-038315Actual
3800586.932025-03-0383112Actual
33230185.872024-11-0283111Actual
2136734.802023-12-0483211Actual
4772178.002022-09-038364Actual
33945133.002024-12-038316Actual
458580.002022-09-038363Budget
167749.002022-06-038326Actual
1836037.992023-09-0383411Actual
3443594.382024-12-0383411Actual
35976233.002025-02-018363Actual
164189.272023-07-0483112Actual
616453.002022-10-038326Actual
32340168.852024-10-0283612Actual
1482792.002023-06-038316Actual
9575138.002023-01-018336Actual
177398.002022-06-038346Actual
10595120.002023-02-018316Actual
2193376.002024-01-018316Actual
39099147.572025-04-0383611Actual
21988122.002024-01-018336Actual
38898237.452025-04-038368Actual
1395988.002023-05-038366Actual
26956372.002024-06-028314Actual
9262196.002023-01-018364Actual
12706200.002023-04-038315Budget
11863100.002023-03-038346Budget
1895555.002023-10-038346Actual
1901394.002023-10-038366Actual
636779.002022-10-038366Actual
3065271.002024-09-028346Actual
18604202.002023-10-038363Actual
1535377.362023-06-0383611Actual
9478100.002023-01-018316Budget
34141387.002024-12-038317Actual
630860.002022-10-038356Budget
15807100.002023-07-048316Actual
1251647.002023-04-038373Actual
630751.002022-10-038356Actual
13319200.002023-04-038318Budget
2020100.002022-06-038367Budget
25176221.002024-04-028367Actual
2201475.002024-01-018346Actual
39219211.402025-04-0383612Actual
18929105.002023-10-038336Actual
13724203.002023-05-038315Actual
29855184.812024-08-0283111Actual
2543634.802024-04-0283411Actual
20840177.002023-12-048315Actual
29500153.002024-08-028336Actual
33346113.532024-11-0283611Actual
3213482.682024-10-0283211Actual
19105259.002023-10-038367Actual
36974164.412025-02-0183113Actual
31928311.002024-10-028367Actual
24759220.002024-04-028314Actual
10318217.002023-02-018314Actual
2207158.662022-06-038368Actual
1730435.872023-08-0383311Actual
1222102.002022-06-038363Actual
37627303.002025-03-038367Actual
34100.002022-05-038313Budget
21219395.032023-12-048318Actual
4913165.002022-09-038365Actual
3561518.842025-01-0183511Actual
30923313.212024-09-028368Actual
3325869.912024-11-0283211Actual
1632613.532023-07-0483511Actual
7336138.002022-11-038336Actual
1733156.082023-08-0383411Actual
8219184.002022-12-048315Actual
2538213.532024-04-0283211Actual
1496779.002023-06-038366Actual
25855187.002024-05-028364Actual
16097342.002023-07-048318Actual
3906515.652025-04-0383511Actual
35038195.002025-01-018365Actual
2473142.002024-04-028373Actual
27194150.002024-06-028336Actual
28140242.002024-07-038364Actual
8281140.002022-12-048365Actual
1724970.972023-08-0383111Actual
505133.002022-05-038316Actual
7159200.002022-11-038365Budget
22818173.002024-02-018315Actual
2101379.002023-12-048346Actual
1954111.402023-10-0383612Actual
2878396.512024-07-0383411Actual
13178200.002023-04-038317Budget
2103958.002023-12-048356Actual
1019289.002023-02-018363Actual
27929243.362024-06-0283613Actual
39038127.362025-04-0383411Actual
8690200.002022-12-048317Budget
26304542.002024-05-028318Actual
234790.002022-07-048363Budget
1348200.002022-06-038314Budget
2540932.672024-04-0283311Actual
38546106.002025-04-038316Actual
2446584.802024-03-0283611Actual
13366146.542023-04-038328Actual
19598334.002023-11-038313Actual
1243880.002023-04-038363Budget
29585102.002024-08-028366Actual
2807891.002024-07-038373Actual
5570141.992022-09-038368Actual

Generated 2025-06-02 14:35:08.513 UTC