[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-038363Actual
2538213.532024-04-0283211Actual
35096102.002025-01-018316Actual
32106167.782024-10-0283111Actual
34408101.822024-12-0383311Actual
19632220.002023-11-038363Actual
34616197.572024-12-0383612Actual
1797736.002023-09-038356Actual
346580.002022-08-038363Budget
20662221.002023-12-048363Actual
1395988.002023-05-038366Actual
3783332.672025-03-0383211Actual
28902126.292024-07-0383112Actual
391650.002022-08-038326Budget
16039230.002023-07-048367Actual
16781185.002023-08-038365Actual
19163437.452023-10-038318Actual
36916151.832025-02-0183612Actual
29937103.952024-08-0283411Actual
2201475.002024-01-018346Actual
1243976.002023-04-038363Actual
19105259.002023-10-038367Actual
20627372.002023-12-048313Actual
11640100.002023-03-038365Budget
32550209.002024-11-028363Actual
458474.002022-09-038363Actual
2346266.722024-02-0183611Actual
2890100.002022-07-048346Budget
1629111.002022-06-038316Actual
1765741.002023-09-038373Actual
64984.002022-05-038346Actual
6038200.002022-10-038365Budget
32248101.822024-10-0283611Actual
22640202.002024-02-018363Actual
7816108.662022-11-038368Actual
14642209.002023-06-038314Actual
27811211.402024-06-0283612Actual
4772178.002022-09-038364Actual
36797100.762025-02-0183611Actual
14557237.002023-06-038363Actual
17719137.002023-09-038364Actual
279440.002022-07-048326Budget
22605351.002024-02-018313Actual
31155128.422024-09-0283112Actual
33230185.872024-11-0283111Actual
3213482.682024-10-0283211Actual
2952688.002024-08-028346Actual
6834103.002022-11-038363Actual
164189.272023-07-0483112Actual
13508341.002023-05-038313Actual
19717192.002023-11-038314Actual
31697124.002024-10-028316Actual
25296187.452024-04-028368Actual
1724970.972023-08-0383111Actual
1887474.002023-10-038316Actual
11063200.002023-02-018318Budget
11639189.002023-03-038365Actual
2293721.002024-02-018326Actual
31928311.002024-10-028367Actual
11251158.002023-03-038313Actual
3685596.512025-02-0183112Actual
35386466.242025-01-018318Actual
33110425.332024-11-028318Actual
14523296.002023-06-038313Actual
405960.002022-08-038356Budget
855250.002022-12-048356Budget
1426313.532023-05-0383211Actual
1772100.002022-06-038346Budget
6261114.002022-10-038346Actual
10692141.002023-02-018336Actual
1954111.402023-10-0383612Actual
30478264.002024-09-028315Actual
1725200.002022-06-038336Budget
38453253.002025-04-038315Actual
12627200.002023-04-038364Budget
15862115.002023-07-048336Actual
31097126.292024-09-0283611Actual
7568200.002022-11-038317Budget
11719100.002023-03-038316Budget
31894371.002024-10-028317Actual
1942567.782023-10-0383611Actual
2033925.232023-11-0383211Actual
9016100.002023-01-018313Budget
3789206.002022-08-038365Actual
29642383.002024-08-028317Actual
1222102.002022-06-038363Actual
1959200.002022-06-038317Budget
1544416.722023-06-0383612Actual
17129314.722023-08-038318Actual
2352010.332024-02-0183112Actual
1223798.052023-03-038328Actual
2440453.952024-03-0283411Actual
20253222.302023-11-038368Actual
12767126.002023-04-038365Actual
17870113.002023-09-038316Actual
37477102.002025-03-038346Actual
18929105.002023-10-038336Actual
8830200.002022-12-048318Budget
2662714.592024-05-0283112Actual
423140.002022-05-038365Actual
466342.002022-09-038373Actual
3556187.992025-01-0183311Actual
8281140.002022-12-048365Actual
38836470.792025-04-038318Actual
32398139.852024-10-0283113Actual
9202200.002023-01-018314Budget
1591457.002023-07-048356Actual
293750.002022-07-048356Budget
1531950.762023-06-0383411Actual
13630167.002023-05-038314Actual
11816137.002023-03-038336Actual
14113338.972023-05-038318Actual
220890.002022-06-038368Budget
30176181.962024-08-0283213Actual
15501408.002023-07-048313Actual
27929243.362024-06-0283613Actual
3742339.002025-03-038326Actual
27631100.762024-06-0283411Actual
225155.012024-01-0183112Actual
1939228.422023-10-0383511Actual
3520351.002025-01-018356Actual
2837290.002024-07-038346Actual
21783103.002024-01-018364Actual
17812167.002023-09-038365Actual
21161178.002023-12-048367Actual
31546240.002024-10-028364Actual
1138921.002023-03-038373Actual
8751200.002022-12-048367Budget
35506146.512025-01-0183111Actual
3265114.722022-07-048328Actual
4259167.002022-08-038367Actual
630751.002022-10-038356Actual
962280.002023-01-018346Budget
4199200.002022-08-038317Budget
25855187.002024-05-028364Actual
10595120.002023-02-018316Actual
907786.002023-01-018363Actual
28021254.002024-07-038363Actual
2473285.002022-07-048314Actual
346479.002022-08-038363Actual
22852131.002024-02-018365Actual
3059860.002024-09-028326Actual
29585102.002024-08-028366Actual
30923313.212024-09-028368Actual
39219211.402025-04-0383612Actual
3127587.222024-09-0283113Actual
10844115.002023-02-018366Actual
1928381.612023-10-0383111Actual
9479140.002023-01-018316Actual
23142257.002024-02-018367Actual
2045448.632023-11-0383611Actual
19809163.002023-11-038315Actual
37303301.002025-03-038315Actual
26209320.002024-05-028317Actual
25176221.002024-04-028367Actual
2875687.992024-07-0383311Actual
2543634.802024-04-0283411Actual
13759117.002023-05-038365Actual
3172439.002024-10-028326Actual
38395235.002025-04-038364Actual
840955.002022-12-048326Actual
10923197.002023-02-018317Actual
1866147.002023-10-038373Actual
1629948.632023-07-0483411Actual
130121.002022-06-038373Actual
32961129.002024-11-028366Actual
10984200.002023-02-018367Budget
2432260.332024-03-0283111Actual
30768358.002024-09-028317Actual
34176222.002024-12-038367Actual
3732167.002022-08-038315Actual
2831834.002024-07-038326Actual
11499200.002023-03-038364Budget
30889207.152024-09-028328Actual
164455.012023-07-0483212Actual
4260200.002022-08-038367Budget
2000943.002023-11-038356Actual
35328296.002025-01-018367Actual
37887120.972025-03-0383411Actual
7707226.842022-11-038318Actual
12706200.002023-04-038315Budget
36564217.752025-02-018328Actual
728660.002022-11-038326Budget
2777827.362024-06-0283212Actual
2042028.422023-11-0383511Actual
1795156.002023-09-038346Actual
6775155.002022-11-038313Actual
37685454.122025-03-038318Actual
12109138.002023-03-038367Actual
29910110.342024-08-0283311Actual
1360291.002023-05-038373Actual
9262196.002023-01-018364Actual
3067858.002024-09-028356Actual
1594778.002023-07-048366Actual
25733213.002024-05-028363Actual
3668466.722025-02-0183211Actual
406057.002022-08-038356Actual
34790375.002025-01-018313Actual
3177881.002024-10-028346Actual
1750816.722023-08-0383612Actual
234790.002022-07-048363Budget
7336138.002022-11-038336Actual
35293356.002025-01-018317Actual
578840.002022-10-038373Budget
102490.002022-05-038328Budget
1019289.002023-02-018363Actual
1726150.002022-06-038336Actual
754107.002022-05-038366Actual
9342200.002023-01-018315Budget
35003335.002025-01-018315Actual
2458212.462024-03-0283612Actual
279529.002022-07-048326Actual
5321200.002022-09-038317Budget
144355.012023-05-0383212Actual
9341163.002023-01-018315Actual
2531100.002022-07-048364Budget
223217.002022-05-038314Actual
1408154.002022-06-038364Actual
35767225.232025-01-0183612Actual
37747296.542025-03-038368Actual
9993196.542023-01-018328Actual
2254817.782024-01-0183612Actual
2291089.002024-02-018316Actual
2147151.082022-06-038328Actual
242535.002022-07-048373Actual
2667200.002022-07-048365Actual
182044.002022-06-038356Actual
33018402.002024-11-028317Actual
18159288.972023-09-038318Actual
37805136.932025-03-0383111Actual
3076248.002022-07-048317Actual
1429051.822023-05-0383311Actual
29049232.842024-07-0383213Actual
23915113.002024-03-028316Actual
3323155.632022-07-048368Actual
177398.002022-06-038346Actual
2579267.002024-05-028373Actual
37593353.002025-03-038317Actual
37090436.002025-03-038313Actual
3803323.102025-03-0383212Actual
8938105.632022-12-048368Actual
781580.002022-11-038368Budget
2609200.002022-07-048315Budget
3906515.652025-04-0383511Actual
8831231.392022-12-048318Actual
28964153.952024-07-0383612Actual
2370142.002024-03-028373Actual
37713304.122025-03-038328Actual
154118.212023-06-0383112Actual
19598334.002023-11-038313Actual
2172143.002024-01-018373Actual
6446200.002022-10-038317Budget
18066268.002023-09-038317Actual
2601062.002024-05-028316Actual
1349217.002022-06-038314Actual
1027036.002023-02-018373Actual
18187135.932023-09-038328Actual
11437260.002023-03-038314Actual
29500153.002024-08-028336Actual
27604128.422024-06-0283311Actual
12188245.032023-03-038318Actual
10516100.002023-02-018365Budget
283100.002022-05-038364Budget
30029118.852024-08-0283112Actual
29387231.002024-08-028365Actual
34733141.612024-12-0383613Actual
2844150.002022-07-048336Actual
20987115.002023-12-048336Actual
1131180.002023-03-038363Budget
4913165.002022-09-038365Actual
12110200.002023-03-038367Budget
30803276.002024-09-028367Actual
34554110.342024-12-0383112Actual
25141306.002024-04-028317Actual
9590.002022-05-038363Budget
2535486.932024-04-0283111Actual
1461444.002023-06-038373Actual
27081195.002024-06-028365Actual
11578204.002023-03-038315Actual
7238136.002022-11-038316Actual
11815100.002023-03-038336Budget
39337213.542025-04-0383613Actual
1064350.002023-02-018326Budget
1488238.002022-06-038315Actual
5461345.032022-09-038318Actual
19957111.002023-11-038336Actual
1336780.002023-04-038328Budget
3671189.062025-02-0183311Actual
1588864.002023-07-048346Actual
19751116.002023-11-038364Actual
23107225.002024-02-018317Actual
691330.002022-11-038373Budget
1830614.592023-09-0383211Actual
13543250.002023-05-038363Actual
20192328.362023-11-038318Actual
967050.002023-01-018356Budget
6960220.002022-11-038314Actual
3137138.002022-07-048367Actual
332490.002022-07-048368Budget
33795242.002024-12-038364Actual
5569100.002022-09-038368Budget
630860.002022-10-038356Budget
3328576.292024-11-0283311Actual
12846109.002023-04-038316Actual
23970117.002024-03-028336Actual
28233256.002024-07-038365Actual
6366100.002022-10-038366Budget
13239177.002023-04-038367Actual
11498169.002023-03-038364Actual
3071190.002024-09-028366Actual
26365222.302024-05-028368Actual
3652157.002022-08-038364Actual
122390.002022-06-038363Budget
38360450.002025-04-038314Actual
28523247.002024-07-038367Actual
24674223.002024-04-028363Actual
3221536.932024-10-0283511Actual
2144811.402023-12-0483511Actual
38488293.002025-04-038365Actual
6508180.002022-10-038367Actual
195106.082023-10-0383212Actual
3216192.252024-10-0283311Actual
7099200.002022-11-038315Budget
2332063.532024-02-0183111Actual
35648115.652025-01-0183611Actual
9575138.002023-01-018336Actual
354240.002022-08-038373Budget
16004256.002023-07-048317Actual
32425224.062024-10-0283213Actual
1727726.292023-08-0383211Actual
8879135.932022-12-048328Actual
3148387.002024-10-028373Actual
9805223.002023-01-018317Actual
35885162.662025-01-0183613Actual
16097342.002023-07-048318Actual
2609156.002024-05-028346Actual
28609226.842024-07-038328Actual
1490864.002023-06-038346Actual
9726100.002023-01-018366Budget
1289550.002023-04-038326Budget
504050.002022-09-038326Budget
2301767.002024-02-018356Actual
38067225.232025-03-0383612Actual
35706134.802025-01-0183112Actual
35038195.002025-01-018365Actual
3014969.672024-08-0283113Actual
1827867.782023-09-0383111Actual
1529233.742023-06-0383311Actual
18604202.002023-10-038363Actual
13178200.002023-04-038317Budget
9806200.002023-01-018317Budget
32340168.852024-10-0283612Actual
2656852.892024-05-0283611Actual
3075200.002022-07-048317Budget
255816.082024-04-0283212Actual
7239100.002022-11-038316Budget
2193376.002024-01-018316Actual
21749196.002024-01-018314Actual
1624511.402023-07-0483211Actual
28581554.122024-07-038318Actual
32670298.002024-11-028364Actual
34353215.662024-12-0383111Actual
18101158.002023-09-038367Actual
3676543.312025-02-0183511Actual
21664232.002024-01-018363Actual
38601155.002025-04-038336Actual
1632613.532023-07-0483511Actual
2891101.002022-07-048346Actual
2611748.002024-05-028356Actual
1686628.002023-08-038326Actual
28701185.872024-07-0383111Actual
174506.082023-08-0383112Actual
1836037.992023-09-0383411Actual
1423567.782023-05-0383111Actual
1078560.002023-02-018356Budget
3118344.382024-09-0283212Actual
38956160.342025-04-0383111Actual
3180460.002024-10-028356Actual
33138210.182024-11-028328Actual
10379200.002023-02-018364Budget
32048254.122024-10-028368Actual
25698293.002024-05-028313Actual
10458180.002023-02-018315Actual
17071169.002023-08-038367Actual
32014257.152024-10-028328Actual
35942308.002025-02-018313Actual
3138100.002022-07-048367Budget
39038127.362025-04-0383411Actual
21219395.032023-12-048318Actual
167640.002022-06-038326Budget
22725211.002024-02-018314Actual
2497120.002024-04-028326Actual
4711240.002022-09-038314Actual
16894106.002023-08-038336Actual
188088.002022-06-038366Actual
2101379.002023-12-048346Actual
15621183.002023-07-048314Actual
29855184.812024-08-0283111Actual
34701171.432024-12-0383213Actual
6586266.242022-10-038318Actual
9865139.002023-01-018367Actual
36478290.002025-02-018367Actual
915424.002023-01-018373Actual
28488445.002024-07-038317Actual
5837278.002022-10-038314Actual
38152141.612025-03-0383213Actual
27986398.002024-07-038313Actual
16568211.002023-08-038363Actual
38898237.452025-04-038368Actual
34262281.392024-12-038328Actual
2245784.802024-01-0183611Actual
15179166.242023-06-038368Actual
3284834.002024-11-028326Actual
795490.002022-12-048363Actual
3965100.002022-08-038336Budget
2668200.002022-07-048365Budget
1692072.002023-08-038346Actual
3290297.002024-11-028346Actual
13428191.992023-04-038368Actual
616550.002022-10-038326Budget
28106493.002024-07-038314Actual
3918556.082025-04-0383212Actual
1898141.002023-10-038356Actual
28140242.002024-07-038364Actual
37125292.002025-03-038363Actual
21875125.002024-01-018365Actual
4993100.002022-09-038316Budget
504151.002022-09-038326Actual
1485436.002023-06-038326Actual
13427100.002023-04-038368Budget
1191060.002023-03-038356Budget
2157314.592023-12-0483612Actual
2997100.002022-07-048366Budget
8457100.002022-12-048336Budget
5896200.002022-10-038364Budget
27491211.692024-06-028368Actual
11111143.512023-02-018328Actual
1083126.842022-05-038368Actual
242430.002022-07-048373Budget
30571125.002024-09-028316Actual
27048281.002024-06-028315Actual
8458140.002022-12-048336Actual
2923196.002024-08-028373Actual
37451120.002025-03-038336Actual
33760376.002024-12-038314Actual
1111080.002023-02-018328Budget
3590280.002022-08-038314Budget
20840177.002023-12-048315Actual
36386104.002025-02-018366Actual
29174217.002024-08-028363Actual
2494476.002024-04-028316Actual
23729224.002024-03-028314Actual
222200.002022-05-038314Budget
33640344.002024-12-038313Actual
21126195.002023-12-048317Actual
36061480.002025-02-018314Actual
4851200.002022-09-038315Budget
1992936.002023-11-038326Actual
5382136.002022-09-038367Actual
1662599.002023-08-038373Actual
1164100.002022-06-038313Budget
1998369.002023-11-038346Actual
32876130.002024-11-028336Actual
33052278.002024-11-028367Actual
3573456.082025-01-0183212Actual
2878396.512024-07-0383411Actual
29259385.002024-08-028314Actual
3343224.162024-11-0283212Actual
2648049.702024-05-0283311Actual
1968994.002023-11-038373Actual
977273.812022-05-038318Actual
2287139.002022-07-048313Actual
5649113.002022-10-038313Actual
29022122.312024-07-0383113Actual
4992116.002022-09-038316Actual
1800983.002023-09-038366Actual
1251647.002023-04-038373Actual
23857163.002024-03-028365Actual
2039349.702023-11-0383411Actual
29445112.002024-08-028316Actual
2402264.002024-03-028356Actual
2437735.872024-03-0283311Actual
1078668.002023-02-018356Actual
3292850.002024-11-028356Actual
7894100.002022-12-048313Budget
34295219.272024-12-038368Actual
55346.002022-05-038326Actual
174776.082023-08-0383212Actual
16839111.002023-08-038316Actual
2234281.612024-01-0183111Actual
38125113.532025-03-0383113Actual
12847100.002023-04-038316Budget
21630312.002024-01-018313Actual
6961200.002022-11-038314Budget
55240.002022-05-038326Budget
21281169.272023-12-048368Actual
1387484.002023-05-038336Actual
24111251.002024-03-028317Actual
1431735.872023-05-0383411Actual
38240375.002025-04-038313Actual
1027130.002023-02-018373Budget
24639372.002024-04-028313Actual
9576100.002023-01-018336Budget
3627336.002025-02-018326Actual
28643214.722024-07-038368Actual
18781131.002023-10-038315Actual
39277122.312025-04-0383113Actual
2561310.332024-04-0283612Actual
513765.002022-09-038346Actual
36188207.002025-02-018365Actual
2443112.462024-03-0283511Actual
364172.002022-05-038315Actual

Generated 2025-06-02 17:39:03.537 UTC