[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 1000   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-1883611Actual
55240.002022-04-178326Budget
1627236.932023-06-1883311Actual
1636043.312023-06-1883611Actual
2301767.002024-01-168356Actual
30176181.962024-07-1783213Actual
6508180.002022-09-178367Actual
30091173.102024-07-1783612Actual
2133962.462023-11-1883111Actual
13427100.002023-03-188368Budget
3800586.932025-02-1583112Actual
2334841.192024-01-1683211Actual
19070265.002023-09-178317Actual
18187135.932023-08-188328Actual
3901173.102025-03-1883311Actual
795590.002022-11-188363Budget
32607118.002024-10-178373Actual
10378135.002023-01-168364Actual
1901394.002023-09-178366Actual
17685175.002023-08-188314Actual
21988122.002023-12-168336Actual
6960220.002022-10-188314Actual
36188207.002025-01-168365Actual
24203310.182024-02-158318Actual
28523247.002024-06-178367Actual
1423567.782023-04-1783111Actual
1360291.002023-04-178373Actual
4446100.002022-07-188368Budget
32550209.002024-10-178363Actual
6445264.002022-09-178317Actual
2443112.462024-02-1583511Actual
11437260.002023-02-158314Actual
2435026.292024-02-1583211Actual
31752143.002024-09-168336Actual
26065100.002024-04-168336Actual
4711240.002022-08-188314Actual
11499200.002023-02-158364Budget
38546106.002025-03-188316Actual
16097342.002023-06-188318Actual
691233.002022-10-188373Actual
9017127.002022-12-168313Actual
2242453.952023-12-1683411Actual
34825224.002024-12-168363Actual
9806200.002022-12-168317Budget
22284158.662023-12-168368Actual
738393.002022-10-188346Actual
3898473.102025-03-1883211Actual
2045448.632023-10-1883611Actual
1724970.972023-07-1883111Actual
2269787.002024-01-168373Actual
18159288.972023-08-188318Actual
10319200.002023-01-168314Budget
130121.002022-05-188373Actual
1960190.002022-05-188317Actual
3014969.672024-07-1783113Actual
4445157.142022-07-188368Actual
34000144.002024-11-178336Actual
38453253.002025-03-188315Actual
7895114.002022-11-188313Actual
16533358.002023-07-188313Actual
691330.002022-10-188373Budget
22965103.002024-01-168336Actual
3582581.962024-12-1683113Actual
1750816.722023-07-1883612Actual
2671974.942024-04-1683113Actual
1954111.402023-09-1783612Actual
2342914.592024-01-1683511Actual
16568211.002023-07-188363Actual
24999121.002024-03-178336Actual
11816137.002023-02-158336Actual
13630167.002023-04-178314Actual
31426215.002024-09-168363Actual
18816185.002023-09-178365Actual
755100.002022-04-178366Budget
38864179.872025-03-188328Actual
2370142.002024-02-158373Actual
1898141.002023-09-178356Actual
1131089.002023-02-158363Actual
907786.002022-12-168363Actual
3292850.002024-10-178356Actual
8879135.932022-11-188328Actual
32458141.612024-09-1683613Actual
31217188.002024-08-1783612Actual
3918556.082025-03-1883212Actual
38686117.002025-03-188366Actual
3732167.002022-07-188315Actual
1765741.002023-08-188373Actual
15807100.002023-06-188316Actual
7239100.002022-10-188316Budget
1629111.002022-05-188316Actual
30768358.002024-08-178317Actual
3065271.002024-08-178346Actual
11718123.002023-02-158316Actual
20987115.002023-11-188336Actual
31302155.642024-08-1783213Actual
11063200.002023-01-168318Budget
9726100.002022-12-168366Budget
1692072.002023-07-188346Actual
205128.212023-10-1883112Actual
33230185.872024-10-1783111Actual
3148387.002024-09-168373Actual
36095284.002025-01-168364Actual
967050.002022-12-168356Budget
2549667.782024-03-1783611Actual
16653246.002023-07-188314Actual
17191182.902023-07-188368Actual
15117384.422023-05-188318Actual
25950202.002024-04-168365Actual
2648049.702024-04-1683311Actual
1303860.002023-03-188356Budget
3865375.002025-03-188356Actual
10691100.002023-01-168336Budget
15862115.002023-06-188336Actual
1968994.002023-10-188373Actual
3343224.162024-10-1783212Actual
245239.272024-02-1583112Actual
11498169.002023-02-158364Actual
37887120.972025-02-1583411Actual
34554110.342024-11-1783112Actual
220890.002022-05-188368Budget
10844115.002023-01-168366Actual
108490.002022-04-178368Budget
1730435.872023-07-1883311Actual
39304231.082025-03-1883213Actual
245502.892024-02-1583212Actual
2530147.002022-06-188364Actual
34790375.002024-12-168313Actual
34496167.782024-11-1783611Actual
34701171.432024-11-1783213Actual
3373276.002024-11-178373Actual
15501408.002023-06-188313Actual
2543634.802024-03-1783411Actual
7021200.002022-10-188364Budget
21630312.002023-12-168313Actual
32398139.852024-09-1683113Actual
1222102.002022-05-188363Actual
1196893.002023-02-158366Actual
1429051.822023-04-1783311Actual
37303301.002025-02-158315Actual
3742339.002025-02-158326Actual
505133.002022-04-178316Actual
2947238.002024-07-178326Actual
3803323.102025-02-1583212Actual
8281140.002022-11-188365Actual
34141387.002024-11-178317Actual
887890.002022-11-188328Budget
35096102.002024-12-168316Actual
1426313.532023-04-1783211Actual
2093281.002023-11-188316Actual
364172.002022-04-178315Actual
28106493.002024-06-178314Actual
27491211.692024-05-178368Actual
22130222.002023-12-168317Actual
1461444.002023-05-188373Actual
1027130.002023-01-168373Budget
18569419.002023-09-178313Actual
332490.002022-06-188368Budget
16159234.422023-06-188368Actual
13664153.002023-04-178364Actual
2106996.002023-11-188366Actual
18066268.002023-08-188317Actual
222200.002022-04-178314Budget
8282200.002022-11-188365Budget
6260100.002022-09-178346Budget
2579267.002024-04-168373Actual
31697124.002024-09-168316Actual
4851200.002022-08-188315Budget
15714146.002023-06-188315Actual
803232.002022-11-188373Actual
293750.002022-06-188356Budget
32670298.002024-10-178364Actual
1795156.002023-08-188346Actual
2996130.002022-06-188366Actual
1191060.002023-02-158356Budget
31837102.002024-09-168366Actual
15656141.002023-06-188364Actual
23644182.002024-02-158363Actual
3443594.382024-11-1783411Actual
12991100.002023-03-188346Budget
11577200.002023-02-158315Budget
37210471.002025-02-158314Actual
36246150.002025-01-168316Actual
9805223.002022-12-168317Actual
14113338.972023-04-178318Actual
27048281.002024-05-178315Actual
27429429.882024-05-178318Actual
283100.002022-04-178364Budget
1928381.612023-09-1783111Actual
30420310.002024-08-178364Actual
2535486.932024-03-1783111Actual
3668466.722025-01-1683211Actual
3685596.512025-01-1683112Actual
31639266.002024-09-168365Actual
2346266.722024-01-1683611Actual
1111080.002023-01-168328Budget
3635370.002025-01-168356Actual
4992116.002022-08-188316Actual
19957111.002023-10-188336Actual
2505134.002024-03-178356Actual
5508160.182022-08-188328Actual
11863100.002023-02-158346Budget
3488294.002024-12-168373Actual
32248101.822024-09-1683611Actual
21664232.002023-12-168363Actual
2502566.002024-03-178346Actual
34945290.002024-12-168364Actual
571183.002022-09-178363Actual
34295219.272024-11-178368Actual
2019151.002022-05-188367Actual
29139397.002024-07-178313Actual
35293356.002024-12-168317Actual
30300242.002024-08-178363Actual
20840177.002023-11-188315Actual
3217304.122022-06-188318Actual
2786978.452024-05-1783113Actual
26304542.002024-04-168318Actual
29763213.212024-07-178328Actual
29677273.002024-07-178367Actual
3458243.312024-11-1783212Actual
3868100.002022-07-188316Budget
3067858.002024-08-178356Actual
2844150.002022-06-188336Actual
3517780.002024-12-168346Actual
34262281.392024-11-178328Actual
1176650.002023-02-158326Budget
5089118.002022-08-188336Actual
28844100.762024-06-1783611Actual
33945133.002024-11-178316Actual
29500153.002024-07-178336Actual
39337213.542025-03-1883613Actual
5242100.002022-08-188366Budget
37451120.002025-02-158336Actual
2207158.662022-05-188368Actual
2458212.462024-02-1583612Actual
2196031.002023-12-168326Actual
32821144.002024-10-178316Actual
17430.002022-04-178373Budget
5649113.002022-09-178313Actual
2337545.442024-01-1683311Actual
13239177.002023-03-188367Actual
31928311.002024-09-168367Actual
1936540.122023-09-1783411Actual
3446234.802024-11-1783511Actual
2692895.002024-05-178373Actual
1725200.002022-05-188336Budget
896100.002022-04-178367Budget
37747296.542025-02-158368Actual
3862777.002025-03-188346Actual
8361153.002022-11-188316Actual
683590.002022-10-188363Budget
7100152.002022-10-188315Actual
6774100.002022-10-188313Budget
39219211.402025-03-1883612Actual
630860.002022-09-178356Budget
33524134.592024-10-1783113Actual
1289550.002023-03-188326Budget
2923196.002024-07-178373Actual
1694646.002023-07-188356Actual
9400185.002022-12-168365Actual
26425101.822024-04-1683111Actual
26332231.392024-04-168328Actual
10458180.002023-01-168315Actual
2610200.002022-06-188315Actual
27692126.292024-05-1783611Actual
1531950.762023-05-1883411Actual
8938105.632022-11-188368Actual
36916151.832025-01-1683612Actual
3290297.002024-10-178346Actual
11578204.002023-02-158315Actual
36564217.752025-01-168328Actual
2139456.082023-11-1883311Actual
34408101.822024-11-1783311Actual
4772178.002022-08-188364Actual
3100940.122024-08-1783211Actual
3172439.002024-09-168326Actual
10595120.002023-01-168316Actual
12944100.002023-03-188336Budget
36478290.002025-01-168367Actual
1078668.002023-01-168356Actual
30861596.552024-08-178318Actual
391650.002022-07-188326Budget
1488238.002022-05-188315Actual
20220178.362023-10-188328Actual
850580.002022-11-188346Budget
30981148.632024-08-1783111Actual
7894100.002022-11-188313Budget
9944200.002022-12-168318Budget
1336780.002023-03-188328Budget
25141306.002024-03-178317Actual
15179166.242023-05-188368Actual
17719137.002023-08-188364Actual
728763.002022-10-188326Actual
3216200.002022-06-188318Budget
2033925.232023-10-1883211Actual
1409100.002022-05-188364Budget
2875687.992024-06-1783311Actual
3731200.002022-07-188315Budget
1550200.002022-05-188365Budget
458580.002022-08-188363Budget
26956372.002024-05-178314Actual
28431111.002024-06-178366Actual
2955256.002024-07-178356Actual
27604128.422024-05-1783311Actual
16894106.002023-07-188336Actual
2650746.502024-04-1683411Actual
37805136.932025-02-1583111Actual
33404101.822024-10-1783112Actual
2101379.002023-11-188346Actual
2405467.002024-02-158366Actual
1223798.052023-02-158328Actual
1083126.842022-04-178368Actual
10132100.002023-01-168313Budget
2891101.002022-06-188346Actual
2611748.002024-04-168356Actual
9341163.002022-12-168315Actual
3653200.002022-07-188364Budget
22818173.002024-01-168315Actual
10318217.002023-01-168314Actual
2531100.002022-06-188364Budget
2402264.002024-02-158356Actual
9478100.002022-12-168316Budget
795490.002022-11-188363Actual
7627191.002022-10-188367Actual
1395988.002023-04-178366Actual
3688324.162025-01-1683212Actual
423140.002022-04-178365Actual
27336332.002024-05-178317Actual
23609331.002024-02-158313Actual
242535.002022-06-188373Actual
31036117.782024-08-1783311Actual
2293721.002024-01-168326Actual
3397240.002024-11-178326Actual
30923313.212024-08-178368Actual
35123.002022-04-178313Actual
38778255.002025-03-188367Actual
2204043.002023-12-168356Actual
20192328.362023-10-188318Actual
363200.002022-04-178315Budget
1789732.002023-08-188326Actual
23822179.002024-02-158315Actual
181950.002022-05-188356Budget
69655.002022-04-178356Actual
12376124.002023-03-188313Actual
1535377.362023-05-1883611Actual
2237035.872023-12-1683211Actual
11969100.002023-02-158366Budget
29735479.882024-07-178318Actual
2878396.512024-06-1783411Actual
3906515.652025-03-1883511Actual
3558884.802024-12-1683411Actual
38067225.232025-02-1583612Actual
21749196.002023-12-168314Actual
2071950.002023-11-188373Actual
12705215.002023-03-188315Actual
3076248.002022-06-188317Actual
39277122.312025-03-1883113Actual
223217.002022-04-178314Actual
279440.002022-06-188326Budget
242430.002022-06-188373Budget
6446200.002022-09-178317Budget
26746227.572024-04-1683213Actual
33853252.002024-11-178315Actual
32961129.002024-10-178366Actual
3750371.002025-02-158356Actual
69550.002022-04-178356Budget
8611100.002022-11-188366Budget
16039230.002023-06-188367Actual
354240.002022-07-188373Budget
8080200.002022-11-188314Budget
6634135.932022-09-178328Actual
32306124.172024-09-1683112Actual
2287139.002022-06-188313Actual
1019380.002023-01-168363Budget
19717192.002023-10-188314Actual
13543250.002023-04-178363Actual
174776.082023-07-1883212Actual
11815100.002023-02-158336Budget
1647610.332023-06-1883612Actual
19598334.002023-10-188313Actual
966942.002022-12-168356Actual
20134160.002023-10-188367Actual
8140200.002022-11-188364Budget
33346113.532024-10-1783611Actual
27549179.492024-05-1783111Actual
6586266.242022-09-178318Actual
4993100.002022-08-188316Budget
5460200.002022-08-188318Budget
38183266.172025-02-1583613Actual
1131180.002023-02-158363Budget
7568200.002022-10-188317Budget
2201475.002023-12-168346Actual
1064350.002023-01-168326Budget
5975200.002022-09-178315Budget
3603369.002025-01-168373Actual
22223295.032023-12-168318Actual
2668200.002022-06-188365Budget
1251730.002023-03-188373Budget
2546326.292024-03-1783511Actual
12768100.002023-03-188365Budget
33551148.622024-10-1783213Actual
1833337.992023-08-1883311Actual
31391402.002024-09-168313Actual
21219395.032023-11-188318Actual
25698293.002024-04-168313Actual
28233256.002024-06-178365Actual
37245317.002025-02-158364Actual
17925125.002023-08-188336Actual
1223680.002023-02-158328Budget
9342200.002022-12-168315Budget
122390.002022-05-188363Budget
1621781.612023-06-1883111Actual
728660.002022-10-188326Budget
33675205.002024-11-178363Actual
36797100.762025-01-1683611Actual
466342.002022-08-188373Actual
3676543.312025-01-1683511Actual
28021254.002024-06-178363Actual
27750136.932024-05-1783112Actual
29352293.002024-07-178315Actual
6507200.002022-09-178367Budget
21126195.002023-11-188317Actual
3512345.002024-12-168326Actual
29049232.842024-06-1783213Actual
13319200.002023-03-188318Budget
4710280.002022-08-188314Budget
1942567.782023-09-1783611Actual
177398.002022-05-188346Actual
27811211.402024-05-1783612Actual
5976206.002022-09-178315Actual
962377.002022-12-168346Actual
15536197.002023-06-188363Actual
3556187.992024-12-1683311Actual
30889207.152024-08-178328Actual
1632613.532023-06-1883511Actual
26836345.002024-05-178313Actual
30265417.002024-08-178313Actual
13759117.002023-04-178365Actual
3180460.002024-09-168356Actual
3965100.002022-07-188336Budget
1387484.002023-04-178336Actual
3438141.192024-11-1783211Actual
34733141.612024-11-1783613Actual
35386466.242024-12-168318Actual
30478264.002024-08-178315Actual
1496779.002023-05-188366Actual
2039349.702023-10-1883411Actual
9865139.002022-12-168367Actual
1392651.002023-04-178356Actual
36598219.272025-01-168368Actual
27929243.362024-05-1783613Actual
2399677.002024-02-158346Actual
2254817.782023-12-1683612Actual
144355.012023-04-1783212Actual
144089.272023-04-1783112Actual
9575138.002022-12-168336Actual
24759220.002024-03-178314Actual
3323155.632022-06-188368Actual
2837290.002024-06-178346Actual
11062295.032023-01-168318Actual
1482792.002023-05-188316Actual
13819108.002023-04-178316Actual
214690.002022-05-188328Budget
28198264.002024-06-178315Actual
2352010.332024-01-1683112Actual
35414217.752024-12-168328Actual
1838711.402023-08-1883511Actual
23200285.932024-01-168318Actual
3138100.002022-06-188367Budget
293859.002022-06-188356Actual
35448257.152024-12-168368Actual
32014257.152024-09-168328Actual
29642383.002024-07-178317Actual
3790200.002022-07-188365Budget
6775155.002022-10-188313Actual
33640344.002024-11-178313Actual
1348200.002022-05-188314Budget
38360450.002025-03-188314Actual
32635493.002024-10-178314Actual
37477102.002025-02-158346Actual
1830614.592023-08-1883211Actual
17071169.002023-07-188367Actual
32340168.852024-09-1683612Actual
11640100.002023-02-158365Budget
2144811.402023-11-1883511Actual
37396116.002025-02-158316Actual
458474.002022-08-188363Actual
893780.002022-11-188368Budget
17530.002022-04-178373Actual
4121100.002022-07-188366Budget
282165.002022-04-178364Actual
28643214.722024-06-178368Actual
23915113.002024-02-158316Actual
11111143.512023-01-168328Actual
11251158.002023-02-158313Actual
37860116.722025-02-1583311Actual
2494476.002024-03-178316Actual
15145143.512023-05-188328Actual
22251148.052023-12-168328Actual
26779162.662024-04-1683613Actual
24145188.002024-02-158367Actual
2340252.892024-01-1683411Actual
3718290.002025-02-158373Actual
29294222.002024-07-178364Actual
234790.002022-06-188363Budget
3857360.002025-03-188326Actual
8219184.002022-11-188315Actual
14882109.002023-05-188336Actual
9399200.002022-12-168365Budget
130030.002022-05-188373Budget
13099101.002023-03-188366Actual
38956160.342025-03-1883111Actual
36061480.002025-01-168314Actual
2839869.002024-06-178356Actual
32425224.062024-09-1683213Actual
7755116.232022-10-188328Actual
2245784.802023-12-1683611Actual
2831834.002024-06-178326Actual
22725211.002024-01-168314Actual
6261114.002022-09-178346Actual
17600237.002023-08-188363Actual
36656202.892025-01-1683111Actual
3673883.742025-01-1683411Actual
3408492.002024-11-178366Actual
1931114.592023-09-1783211Actual
1289442.002023-03-188326Actual
29971116.722024-07-1783611Actual
10924200.002023-01-168317Budget
25855187.002024-04-168364Actual
1435051.822023-04-1783611Actual
952660.002022-12-168326Budget
7020162.002022-10-188364Actual
504050.002022-08-188326Budget
835200.002022-04-178317Budget
29585102.002024-07-178366Actual
4013101.002022-07-188346Actual
31334159.152024-08-1783613Actual
2103958.002023-11-188356Actual
855172.002022-11-188356Actual
9202200.002022-12-168314Budget
10379200.002023-01-168364Budget
836178.002022-04-178317Actual
33795242.002024-11-178364Actual
2299160.002024-01-168346Actual
26990240.002024-05-178364Actual
38743397.002025-03-188317Actual

Generated 2025-05-17 20:51:59.068 UTC