[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-11-228365Actual
33230185.872024-10-2183111Actual
15749163.002023-06-228365Actual
28701185.872024-06-2183111Actual
8879135.932022-11-228328Actual
2337545.442024-01-2083311Actual
3402694.002024-11-218346Actual
30265417.002024-08-218313Actual
242430.002022-06-228373Budget
23644182.002024-02-198363Actual
4338200.002022-07-228318Budget
37593353.002025-02-198317Actual
2890100.002022-06-228346Budget
37001181.962025-01-2083213Actual
24111251.002024-02-198317Actual
1243976.002023-03-228363Actual
32458141.612024-09-2083613Actual
30176181.962024-07-2183213Actual
36301144.002025-01-208336Actual
2286100.002022-06-228313Budget
4913165.002022-08-228365Actual
27986398.002024-06-218313Actual
601200.002022-04-218336Budget
2765844.382024-05-2183511Actual
35414217.752024-12-208328Actual
30768358.002024-08-218317Actual
20747241.002023-11-228314Actual
1954111.402023-09-2183612Actual
38488293.002025-03-228365Actual
29642383.002024-07-218317Actual
6214140.002022-09-218336Actual
3635370.002025-01-208356Actual
3217304.122022-06-228318Actual
2440453.952024-02-1983411Actual
1960190.002022-05-228317Actual
4199200.002022-07-228317Budget
11578204.002023-02-198315Actual
3553479.482024-12-2083211Actual
1998369.002023-10-228346Actual
2103958.002023-11-228356Actual
29763213.212024-07-218328Actual
966942.002022-12-208356Actual
18689220.002023-09-218314Actual
630751.002022-09-218356Actual
32670298.002024-10-218364Actual
1488238.002022-05-228315Actual
364172.002022-04-218315Actual
3512345.002024-12-208326Actual
3067858.002024-08-218356Actual
2144811.402023-11-2283511Actual
5089118.002022-08-228336Actual
781580.002022-10-228368Budget
3323155.632022-06-228368Actual
3071190.002024-08-218366Actual
2405467.002024-02-198366Actual
2136734.802023-11-2283211Actual
7099200.002022-10-228315Budget
16746185.002023-07-228315Actual
24886147.002024-03-218365Actual
1027036.002023-01-208373Actual
32425224.062024-09-2083213Actual
2142153.952023-11-2283411Actual
6445264.002022-09-218317Actual
34945290.002024-12-208364Actual
36564217.752025-01-208328Actual
1647610.332023-06-2283612Actual
3966136.002022-07-228336Actual
840860.002022-11-228326Budget
7335100.002022-10-228336Budget
5382136.002022-08-228367Actual
458474.002022-08-228363Actual
1887474.002023-09-218316Actual
223217.002022-04-218314Actual
37125292.002025-02-198363Actual
21875125.002023-12-208365Actual
2923196.002024-07-218373Actual
2716647.002024-05-218326Actual
30029118.852024-07-2183112Actual
3035794.002024-08-218373Actual
37477102.002025-02-198346Actual
55346.002022-04-218326Actual
32048254.122024-09-208368Actual
11436200.002023-02-198314Budget
31546240.002024-09-208364Actual
10318217.002023-01-208314Actual
31097126.292024-08-2183611Actual
1409100.002022-05-228364Budget
17925125.002023-08-228336Actual
14175167.752023-04-218368Actual
8140200.002022-11-228364Budget
27549179.492024-05-2183111Actual
13543250.002023-04-218363Actual
293750.002022-06-228356Budget
2653411.402024-04-2083511Actual
14113338.972023-04-218318Actual
1827867.782023-08-2283111Actual
1165142.002022-05-228313Actual
11499200.002023-02-198364Budget
16533358.002023-07-228313Actual
39277122.312025-03-2283113Actual
36478290.002025-01-208367Actual
12943128.002023-03-228336Actual
1594778.002023-06-228366Actual
6446200.002022-09-218317Budget
30300242.002024-08-218363Actual
12188245.032023-02-198318Actual
2955256.002024-07-218356Actual
35003335.002024-12-208315Actual
34353215.662024-11-2183111Actual
3458243.312024-11-2183212Actual
11719100.002023-02-198316Budget
12109138.002023-02-198367Actual
952660.002022-12-208326Budget
1243880.002023-03-228363Budget
391650.002022-07-228326Budget
6116107.002022-09-218316Actual
37338248.002025-02-198365Actual
13664153.002023-04-218364Actual
22818173.002024-01-208315Actual
18569419.002023-09-218313Actual
18723137.002023-09-218364Actual
35123.002022-04-218313Actual
2093281.002023-11-228316Actual
1019289.002023-01-208363Actual
37303301.002025-02-198315Actual
915424.002022-12-208373Actual
2004278.002023-10-228366Actual
20099258.002023-10-228317Actual
5837278.002022-09-218314Actual
2610200.002022-06-228315Actual
19163437.452023-09-218318Actual
5460200.002022-08-228318Budget
35386466.242024-12-208318Actual
1423567.782023-04-2183111Actual
26065100.002024-04-208336Actual
38546106.002025-03-228316Actual
35706134.802024-12-2083112Actual
424200.002022-04-218365Budget
10692141.002023-01-208336Actual
31036117.782024-08-2183311Actual
3520351.002024-12-208356Actual
8220200.002022-11-228315Budget
2352010.332024-01-2083112Actual
4852209.002022-08-228315Actual
2656852.892024-04-2083611Actual
19844135.002023-10-228365Actual
34733141.612024-11-2183613Actual
6586266.242022-09-218318Actual
1697998.002023-07-228366Actual
10458180.002023-01-208315Actual
14882109.002023-05-228336Actual
2952688.002024-07-218346Actual
1800983.002023-08-228366Actual
5461345.032022-08-228318Actual
37860116.722025-02-1983311Actual
2472200.002022-06-228314Budget
2154010.332023-11-2283112Actual
17129314.722023-07-228318Actual
30208155.642024-07-2183613Actual
6775155.002022-10-228313Actual
11816137.002023-02-198336Actual
4525113.002022-08-228313Actual
2057015.652023-10-2283612Actual
1303860.002023-03-228356Budget
691233.002022-10-228373Actual
3627336.002025-01-208326Actual
2446584.802024-02-1983611Actual
31697124.002024-09-208316Actual
1881100.002022-05-228366Budget
5648100.002022-09-218313Budget
188088.002022-05-228366Actual
24674223.002024-03-218363Actual
36153313.002025-01-208315Actual
34910451.002024-12-208314Actual
21281169.272023-11-228368Actual
12626182.002023-03-228364Actual
4339219.272022-07-228318Actual
3148387.002024-09-208373Actual
35328296.002024-12-208367Actual
2843200.002022-06-228336Budget
34100.002022-04-218313Budget
279440.002022-06-228326Budget
2000943.002023-10-228356Actual
4914200.002022-08-228365Budget
283100.002022-04-218364Budget
1726150.002022-05-228336Actual
7706200.002022-10-228318Budget
30478264.002024-08-218315Actual
19751116.002023-10-228364Actual
8830200.002022-11-228318Budget
28233256.002024-06-218365Actual
4121100.002022-07-228366Budget
12377100.002023-03-228313Budget
3325869.912024-10-2183211Actual
32014257.152024-09-208328Actual
24145188.002024-02-198367Actual
803232.002022-11-228373Actual
22760121.002024-01-208364Actual
31639266.002024-09-208365Actual
795590.002022-11-228363Budget
10379200.002023-01-208364Budget
2301767.002024-01-208356Actual
17719137.002023-08-228364Actual
6037164.002022-09-218365Actual
2692895.002024-05-218373Actual
28964153.952024-06-2183612Actual
2747110.002022-06-228316Actual
3405262.002024-11-218356Actual
10457200.002023-01-208315Budget
1724970.972023-07-2283111Actual
8610112.002022-11-228366Actual
1191060.002023-02-198356Budget
26304542.002024-04-208318Actual
26365222.302024-04-208368Actual
2234281.612023-12-2083111Actual
32607118.002024-10-218373Actual
195106.082023-09-2183212Actual
2242453.952023-12-2083411Actual
962377.002022-12-208346Actual
6507200.002022-09-218367Budget
181950.002022-05-228356Budget
458580.002022-08-228363Budget
37685454.122025-02-198318Actual
32340168.852024-09-2083612Actual
37536118.002025-02-198366Actual
22640202.002024-01-208363Actual
2291089.002024-01-208316Actual
2098200.002022-05-228318Budget
1559360.002023-06-228373Actual
1435051.822023-04-2183611Actual
12564230.002023-03-228314Actual
21219395.032023-11-228318Actual
2340252.892024-01-2083411Actual
1898141.002023-09-218356Actual
12565200.002023-03-228314Budget
6213100.002022-09-218336Budget
10378135.002023-01-208364Actual
33675205.002024-11-218363Actual
2666115.652024-04-2083612Actual
1895555.002023-09-218346Actual
9805223.002022-12-208317Actual
23107225.002024-01-208317Actual
36974164.412025-01-2083113Actual
3213482.682024-09-2083211Actual
1629111.002022-05-228316Actual
405960.002022-07-228356Budget
6634135.932022-09-218328Actual
2494476.002024-03-218316Actual
21664232.002023-12-208363Actual
518464.002022-08-228356Actual
11718123.002023-02-198316Actual
20987115.002023-11-228336Actual
33795242.002024-11-218364Actual
19105259.002023-09-218367Actual
7567264.002022-10-228317Actual
164455.012023-06-2283212Actual
36656202.892025-01-2083111Actual
1493455.002023-05-228356Actual
13318288.972023-03-228318Actual
37947123.102025-02-1983611Actual
36095284.002025-01-208364Actual
3791417.782025-02-1983511Actual
5242100.002022-08-228366Budget
1531950.762023-05-2283411Actual
33052278.002024-10-218367Actual
27457317.752024-05-218328Actual
9945361.692022-12-208318Actual
1549132.002022-05-228365Actual
35151132.002024-12-208336Actual
4773200.002022-08-228364Budget
630860.002022-09-218356Budget
16653246.002023-07-228314Actual
8081256.002022-11-228314Actual
3127587.222024-08-2183113Actual
1739280.552023-07-2283611Actual
32763282.002024-10-218365Actual
10983178.002023-01-208367Actual
20874181.002023-11-228365Actual
3284834.002024-10-218326Actual
2839869.002024-06-218356Actual
1485436.002023-05-228326Actual
22284158.662023-12-208368Actual
15059227.002023-05-228367Actual
13759117.002023-04-218365Actual
5381200.002022-08-228367Budget
2561310.332024-03-2183612Actual
1928381.612023-09-2183111Actual
406057.002022-07-228356Actual
907690.002022-12-208363Budget
1392651.002023-04-218356Actual
7489100.002022-10-228366Budget
346479.002022-07-228363Actual
23970117.002024-02-198336Actual
29971116.722024-07-2183611Actual
2807891.002024-06-218373Actual
9263200.002022-12-208364Budget
34000144.002024-11-218336Actual
2662714.592024-04-2083112Actual
17685175.002023-08-228314Actual
22251148.052023-12-208328Actual
2332063.532024-01-2083111Actual
16839111.002023-07-228316Actual
2947238.002024-07-218326Actual
33110425.332024-10-218318Actual
55240.002022-04-218326Budget
3561518.842024-12-2083511Actual
10844115.002023-01-208366Actual
5836280.002022-09-218314Budget
32635493.002024-10-218314Actual
23729224.002024-02-198314Actual
16159234.422023-06-228368Actual
2254817.782023-12-2083612Actual
22605351.002024-01-208313Actual
2342914.592024-01-2083511Actual
2157314.592023-11-2283612Actual
15179166.242023-05-228368Actual
5509100.002022-08-228328Budget
10515146.002023-01-208365Actual
1138921.002023-02-198373Actual
3789206.002022-07-228365Actual
15862115.002023-06-228336Actual
8611100.002022-11-228366Budget
2549667.782024-03-2183611Actual
6635100.002022-09-218328Budget
1176768.002023-02-198326Actual
15117384.422023-05-228318Actual
391764.002022-07-228326Actual
4260200.002022-07-228367Budget
27336332.002024-05-218317Actual
3106396.512024-08-2183411Actual
2650746.502024-04-2083411Actual
2988341.192024-07-2183211Actual
19225157.142023-09-218368Actual
28106493.002024-06-218314Actual
9341163.002022-12-208315Actual
3290297.002024-10-218346Actual
855250.002022-11-228356Budget
38778255.002025-03-228367Actual
32106167.782024-09-2083111Actual
2042028.422023-10-2283511Actual
1251730.002023-03-228373Budget
16125157.142023-06-228328Actual
5976206.002022-09-218315Actual
29082155.642024-06-2183613Actual
39038127.362025-03-2283411Actual
12189200.002023-02-198318Budget
205395.012023-10-2283212Actual
37090436.002025-02-198313Actual
10319200.002023-01-208314Budget
999290.002022-12-208328Budget
9575138.002022-12-208336Actual
13366146.542023-03-228328Actual
2893025.232024-06-2183212Actual
4013101.002022-07-228346Actual
17870113.002023-08-228316Actual
35038195.002024-12-208365Actual
33853252.002024-11-218315Actual
1395988.002023-04-218366Actual
3402100.002022-07-228313Budget
8752169.002022-11-228367Actual
11639189.002023-02-198365Actual
3100940.122024-08-2183211Actual
33172257.152024-10-218368Actual
4772178.002022-08-228364Actual
1303777.002023-03-228356Actual
1348200.002022-05-228314Budget
36386104.002025-01-208366Actual
2039349.702023-10-2283411Actual
167749.002022-05-228326Actual
5975200.002022-09-218315Budget
2872951.822024-06-2183211Actual
11111143.512023-01-208328Actual
5322169.002022-08-228317Actual
30385393.002024-08-218314Actual
16004256.002023-06-228317Actual
3221536.932024-09-2083511Actual
1289442.002023-03-228326Actual
2546326.292024-03-2183511Actual
1797736.002023-08-228356Actual
10594100.002023-01-208316Budget
1624511.402023-06-2283211Actual
23262155.632024-01-208368Actual
33466170.982024-10-2183612Actual
39304231.082025-03-2283213Actual
21749196.002023-12-208314Actual
28291135.002024-06-218316Actual
616453.002022-09-218326Actual
35648115.652024-12-2083611Actual
728763.002022-10-228326Actual
1851216.722023-08-2283612Actual
2147151.082022-05-228328Actual
26244248.002024-04-208367Actual
26332231.392024-04-208328Actual
6038200.002022-09-218365Budget
4200158.002022-07-228317Actual
2095930.002023-11-228326Actual
35448257.152024-12-208368Actual
13239177.002023-03-228367Actual
34295219.272024-11-218368Actual
10133121.002023-01-208313Actual
14018197.002023-04-218317Actual
9866200.002022-12-208367Budget
13099101.002023-03-228366Actual
2473285.002022-06-228314Actual
3833264.002025-03-228373Actual
3652157.002022-07-228364Actual
3292850.002024-10-218356Actual
255816.082024-03-2183212Actual
16894106.002023-07-228336Actual
2370142.002024-02-198373Actual
7239100.002022-10-228316Budget
16781185.002023-07-228365Actual
1487200.002022-05-228315Budget
1847911.402023-08-2283112Actual
4710280.002022-08-228314Budget
17157126.842023-07-228328Actual
14734194.002023-05-228315Actual
255548.212024-03-2183112Actual
1535377.362023-05-2283611Actual
6587200.002022-09-218318Budget
2432260.332024-02-1983111Actual
1019380.002023-01-208363Budget
423140.002022-04-218365Actual
691330.002022-10-228373Budget
775490.002022-10-228328Budget
1933822.042023-09-2183311Actual
23200285.932024-01-208318Actual
164189.272023-06-2283112Actual
2535486.932024-03-2183111Actual
144355.012023-04-2183212Actual
11172149.572023-01-208368Actual
21247195.022023-11-228328Actual
6774100.002022-10-228313Budget
30803276.002024-08-218367Actual
33138210.182024-10-218328Actual
293859.002022-06-228356Actual
10984200.002023-01-208367Budget
1591457.002023-06-228356Actual
9399200.002022-12-208365Budget
616550.002022-09-218326Budget
1078668.002023-01-208356Actual
13724203.002023-04-218315Actual
33887271.002024-11-218365Actual
242535.002022-06-228373Actual
2757760.332024-05-2183211Actual
2837290.002024-06-218346Actual
9726100.002022-12-208366Budget
31986478.362024-09-208318Actual
3573456.082024-12-2083212Actual
38956160.342025-03-2283111Actual
102490.002022-04-218328Budget
1222102.002022-05-228363Actual
33346113.532024-10-2183611Actual
69550.002022-04-218356Budget
10516100.002023-01-208365Budget
35506146.512024-12-2083111Actual
3172439.002024-09-208326Actual
3731200.002022-07-228315Budget
9262196.002022-12-208364Actual
23609331.002024-02-198313Actual
25296187.452024-03-218368Actual
2269787.002024-01-208373Actual
4012100.002022-07-228346Budget
2019151.002022-05-228367Actual
122390.002022-05-228363Budget
31217188.002024-08-2183612Actual
25820270.002024-04-208314Actual
1390070.002023-04-218346Actual
326490.002022-06-228328Budget
26209320.002024-04-208317Actual
282165.002022-04-218364Actual
1842148.632023-08-2283611Actual
1621781.612023-06-2283111Actual
69655.002022-04-218356Actual
2831834.002024-06-218326Actual
5321200.002022-08-228317Budget
2473142.002024-03-218373Actual
504050.002022-08-228326Budget
3918556.082025-03-2283212Actual
11863100.002023-02-198346Budget
504100.002022-04-218316Budget
37033157.402025-01-2083613Actual
37245317.002025-02-198364Actual
2346266.722024-01-2083611Actual
23142257.002024-01-208367Actual
108490.002022-04-218368Budget
11640100.002023-02-198365Budget
3556187.992024-12-2083311Actual
738393.002022-10-228346Actual
6696149.572022-09-218368Actual
11063200.002023-01-208318Budget
972788.002022-12-208366Actual
8360100.002022-11-228316Budget
7238136.002022-10-228316Actual
9202200.002022-12-208314Budget
23857163.002024-02-198365Actual
27491211.692024-05-218368Actual
36246150.002025-01-208316Actual
8751200.002022-11-228367Budget
26990240.002024-05-218364Actual
1131180.002023-02-198363Budget
850580.002022-11-228346Budget
3668466.722025-01-2083211Actual
1789732.002023-08-228326Actual
1628100.002022-05-228316Budget
2881022.042024-06-2183511Actual
1078560.002023-01-208356Budget
1866147.002023-09-218373Actual
2786978.452024-05-2183113Actual
22725211.002024-01-208314Actual
17530.002022-04-218373Actual
22223295.032023-12-208318Actual

Generated 2025-05-21 15:52:12.557 UTC