[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 960  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-178315Actual
2033925.232023-11-1883211Actual
2133962.462023-12-1983111Actual
29855184.812024-08-1783111Actual
5896200.002022-10-188364Budget
35885162.662025-01-1683613Actual
1727726.292023-08-1883211Actual
38546106.002025-04-188316Actual
967050.002023-01-168356Budget
1725200.002022-06-188336Budget
3685596.512025-02-1683112Actual
4913165.002022-09-188365Actual
25733213.002024-05-178363Actual
2286100.002022-07-198313Budget
37887120.972025-03-1883411Actual
5976206.002022-10-188315Actual
2446584.802024-03-1783611Actual
893780.002022-12-198368Budget
2843200.002022-07-198336Budget
17036237.002023-08-188317Actual
616550.002022-10-188326Budget
22130222.002024-01-168317Actual
9203253.002023-01-168314Actual
32106167.782024-10-1783111Actual
9805223.002023-01-168317Actual
2154010.332023-12-1983112Actual
3901173.102025-04-1883311Actual
10594100.002023-02-168316Budget
10516100.002023-02-168365Budget
1496779.002023-06-188366Actual
518464.002022-09-188356Actual
3217304.122022-07-198318Actual
4200158.002022-08-188317Actual
2923196.002024-08-178373Actual
10691100.002023-02-168336Budget
7239100.002022-11-188316Budget
1692072.002023-08-188346Actual
1836037.992023-09-1883411Actual
28964153.952024-07-1883612Actual
28581554.122024-07-188318Actual
26365222.302024-05-178368Actual
2157314.592023-12-1983612Actual
6116107.002022-10-188316Actual
37210471.002025-03-188314Actual
12990112.002023-04-188346Actual
12109138.002023-03-188367Actual
23609331.002024-03-178313Actual
3443594.382024-12-1883411Actual
2101379.002023-12-198346Actual
3783332.672025-03-1883211Actual
14113338.972023-05-188318Actual
14523296.002023-06-188313Actual
2881022.042024-07-1883511Actual
30513241.002024-09-178365Actual
122390.002022-06-188363Budget
13319200.002023-04-188318Budget
2103958.002023-12-198356Actual
728660.002022-11-188326Budget
1583420.002023-07-198326Actual
3137138.002022-07-198367Actual
3627336.002025-02-168326Actual
2543634.802024-04-1783411Actual
3869129.002022-08-188316Actual
2031186.932023-11-1883111Actual
2610200.002022-07-198315Actual
12376124.002023-04-188313Actual
2831834.002024-07-188326Actual
35038195.002025-01-168365Actual
3172439.002024-10-178326Actual
1111080.002023-02-168328Budget
1750816.722023-08-1883612Actual
3403132.002022-08-188313Actual
2242453.952024-01-1683411Actual
28233256.002024-07-188365Actual
27750136.932024-06-1783112Actual
35414217.752025-01-168328Actual
1730435.872023-08-1883311Actual
12706200.002023-04-188315Budget
2807891.002024-07-188373Actual
8081256.002022-12-198314Actual
6214140.002022-10-188336Actual
3290297.002024-11-178346Actual
38686117.002025-04-188366Actual
2472200.002022-07-198314Budget
19751116.002023-11-188364Actual
466342.002022-09-188373Actual
6695100.002022-10-188368Budget
11251158.002023-03-188313Actual
39337213.542025-04-1883613Actual
1289442.002023-04-188326Actual
21630312.002024-01-168313Actual
915530.002023-01-168373Budget
1243880.002023-04-188363Budget
2196031.002024-01-168326Actual
7100152.002022-11-188315Actual
907786.002023-01-168363Actual
13366146.542023-04-188328Actual
11437260.002023-03-188314Actual
245502.892024-03-1783212Actual
8281140.002022-12-198365Actual
37033157.402025-02-1683613Actual
3865375.002025-04-188356Actual
11499200.002023-03-188364Budget
3446234.802024-12-1883511Actual
8831231.392022-12-198318Actual
1487200.002022-06-188315Budget
108490.002022-05-188368Budget
6961200.002022-11-188314Budget
13630167.002023-05-188314Actual
2000943.002023-11-188356Actual
3800586.932025-03-1883112Actual
3652157.002022-08-188364Actual
36564217.752025-02-168328Actual
20099258.002023-11-188317Actual
5242100.002022-09-188366Budget
15501408.002023-07-198313Actual
21988122.002024-01-168336Actual
69655.002022-05-188356Actual
423140.002022-05-188365Actual
14557237.002023-06-188363Actual
29259385.002024-08-178314Actual
34701171.432024-12-1883213Actual
37125292.002025-03-188363Actual
1851216.722023-09-1883612Actual
1647610.332023-07-1983612Actual
976200.002022-05-188318Budget
7020162.002022-11-188364Actual
19632220.002023-11-188363Actual
2786978.452024-06-1783113Actual
37536118.002025-03-188366Actual
34141387.002024-12-188317Actual
1901394.002023-10-188366Actual
7895114.002022-12-198313Actual
33795242.002024-12-188364Actual
10379200.002023-02-168364Budget
3014969.672024-08-1783113Actual
1954111.402023-10-1883612Actual
2650746.502024-05-1783411Actual
38956160.342025-04-1883111Actual
571080.002022-10-188363Budget
15656141.002023-07-198364Actual
17071169.002023-08-188367Actual
279529.002022-07-198326Actual
12189200.002023-03-188318Budget
29763213.212024-08-178328Actual
26332231.392024-05-178328Actual
1739280.552023-08-1883611Actual
177398.002022-06-188346Actual
31546240.002024-10-178364Actual
2872951.822024-07-1883211Actual
11111143.512023-02-168328Actual
36095284.002025-02-168364Actual
2494476.002024-04-178316Actual
8879135.932022-12-198328Actual
37805136.932025-03-1883111Actual
13098100.002023-04-188366Budget
1191060.002023-03-188356Budget
31604279.002024-10-178315Actual
8690200.002022-12-198317Budget
21749196.002024-01-168314Actual
6261114.002022-10-188346Actual
630751.002022-10-188356Actual
30300242.002024-09-178363Actual
24639372.002024-04-178313Actual
3520351.002025-01-168356Actual
32763282.002024-11-178365Actual
16159234.422023-07-198368Actual
1336780.002023-04-188328Budget
2340252.892024-02-1683411Actual
18604202.002023-10-188363Actual
28431111.002024-07-188366Actual
5460200.002022-09-188318Budget
15536197.002023-07-198363Actual
24886147.002024-04-178365Actual
3071190.002024-09-178366Actual
26425101.822024-05-1783111Actual
504050.002022-09-188326Budget
6117100.002022-10-188316Budget
24231169.272024-03-178328Actual
15807100.002023-07-198316Actual
33524134.592024-11-1783113Actual
2746100.002022-07-198316Budget
32425224.062024-10-1783213Actual
11816137.002023-03-188336Actual
4387178.362022-08-188328Actual
1005380.002023-01-168368Budget
28291135.002024-07-188316Actual
25820270.002024-05-178314Actual
1251647.002023-04-188373Actual
1628100.002022-06-188316Budget
293859.002022-07-198356Actual
38836470.792025-04-188318Actual
3862777.002025-04-188346Actual
14141137.452023-05-188328Actual
1429051.822023-05-1883311Actual
12705215.002023-04-188315Actual
2502566.002024-04-178346Actual
2237035.872024-01-1683211Actual
29910110.342024-08-1783311Actual
4710280.002022-09-188314Budget
4446100.002022-08-188368Budget
6960220.002022-11-188314Actual
952751.002023-01-168326Actual
636779.002022-10-188366Actual
23142257.002024-02-168367Actual
27896234.592024-06-1783213Actual
2039349.702023-11-1883411Actual
354240.002022-08-188373Budget
37451120.002025-03-188336Actual
27081195.002024-06-178365Actual
214690.002022-06-188328Budget
7567264.002022-11-188317Actual
13724203.002023-05-188315Actual
3668466.722025-02-1683211Actual
2549667.782024-04-1783611Actual
1797736.002023-09-188356Actual
18101158.002023-09-188367Actual
1936540.122023-10-1883411Actual
31752143.002024-10-178336Actual
1138921.002023-03-188373Actual
3118344.382024-09-1783212Actual
2440453.952024-03-1783411Actual
33466170.982024-11-1783612Actual
8140200.002022-12-198364Budget
2239746.502024-01-1683311Actual
30265417.002024-09-178313Actual
16839111.002023-08-188316Actual
34616197.572024-12-1883612Actual
1847911.402023-09-1883112Actual
2071950.002023-12-198373Actual
30208155.642024-08-1783613Actual
8751200.002022-12-198367Budget
20662221.002023-12-198363Actual
32607118.002024-11-178373Actual
1196893.002023-03-188366Actual
27194150.002024-06-178336Actual
29971116.722024-08-1783611Actual
39304231.082025-04-1883213Actual
16125157.142023-07-198328Actual
22251148.052024-01-168328Actual
2497120.002024-04-178326Actual
7816108.662022-11-188368Actual
283100.002022-05-188364Budget
1526513.532023-06-1883211Actual
29500153.002024-08-178336Actual
16688124.002023-08-188364Actual
6507200.002022-10-188367Budget
1621781.612023-07-1983111Actual
12626182.002023-04-188364Actual
3075200.002022-07-198317Budget
3331272.042024-11-1783411Actual
405960.002022-08-188356Budget
2334841.192024-02-1683211Actual
3857360.002025-04-188326Actual
3065271.002024-09-178346Actual
775490.002022-11-188328Budget
2342914.592024-02-1683511Actual
28844100.762024-07-1883611Actual
11718123.002023-03-188316Actual
12991100.002023-04-188346Budget
1165142.002022-06-188313Actual
8361153.002022-12-198316Actual
458474.002022-09-188363Actual
9993196.542023-01-168328Actual
9865139.002023-01-168367Actual
32961129.002024-11-178366Actual
458580.002022-09-188363Budget
1591457.002023-07-198356Actual
31986478.362024-10-178318Actual
37685454.122025-03-188318Actual
10984200.002023-02-168367Budget
1588864.002023-07-198346Actual
4993100.002022-09-188316Budget
28701185.872024-07-1883111Actual
11436200.002023-03-188314Budget
10739117.002023-02-168346Actual
38864179.872025-04-188328Actual
346580.002022-08-188363Budget
1830614.592023-09-1883211Actual
2405467.002024-03-178366Actual
12847100.002023-04-188316Budget
5243112.002022-09-188366Actual
35096102.002025-01-168316Actual
30176181.962024-08-1783213Actual
12944100.002023-04-188336Budget
26209320.002024-05-178317Actual
504100.002022-05-188316Budget
181950.002022-06-188356Budget
34790375.002025-01-168313Actual
2505134.002024-04-178356Actual
2458212.462024-03-1783612Actual
10318217.002023-02-168314Actual
23262155.632024-02-168368Actual
2172143.002024-01-168373Actual
14175167.752023-05-188368Actual
9342200.002023-01-168315Budget
11172149.572023-02-168368Actual
4012100.002022-08-188346Budget
30385393.002024-09-178314Actual
6587200.002022-10-188318Budget
738280.002022-11-188346Budget
3148387.002024-10-178373Actual
4013101.002022-08-188346Actual
10738100.002023-02-168346Budget
1968994.002023-11-188373Actual
25176221.002024-04-178367Actual
13819108.002023-05-188316Actual
12048187.002023-03-188317Actual
2346266.722024-02-1683611Actual
3676543.312025-02-1683511Actual
164455.012023-07-1983212Actual
9479140.002023-01-168316Actual
69550.002022-05-188356Budget
5461345.032022-09-188318Actual
915424.002023-01-168373Actual
10133121.002023-02-168313Actual
15179166.242023-06-188368Actual
19598334.002023-11-188313Actual
10983178.002023-02-168367Actual
225155.012024-01-1683112Actual
2045448.632023-11-1883611Actual
10595120.002023-02-168316Actual
34100.002022-05-188313Budget
7159200.002022-11-188365Budget
188088.002022-06-188366Actual
33945133.002024-12-188316Actual
3791417.782025-03-1883511Actual
9399200.002023-01-168365Budget
1549132.002022-06-188365Actual
2234281.612024-01-1683111Actual
11639189.002023-03-188365Actual
4199200.002022-08-188317Budget
1390070.002023-05-188346Actual
31097126.292024-09-1783611Actual
26244248.002024-05-178367Actual
1881100.002022-06-188366Budget
1559360.002023-07-198373Actual
27549179.492024-06-1783111Actual
11063200.002023-02-168318Budget
26990240.002024-06-178364Actual
6834103.002022-11-188363Actual
602130.002022-05-188336Actual
2144811.402023-12-1983511Actual
22818173.002024-02-168315Actual
10132100.002023-02-168313Budget
3632790.002025-02-168346Actual
2399677.002024-03-178346Actual
29387231.002024-08-178365Actual
7627191.002022-11-188367Actual
6775155.002022-11-188313Actual
33052278.002024-11-178367Actual
164189.272023-07-1983112Actual
22725211.002024-02-168314Actual
36301144.002025-02-168336Actual
1998369.002023-11-188346Actual
5570141.992022-09-188368Actual
3603369.002025-02-168373Actual
130121.002022-06-188373Actual
16533358.002023-08-188313Actual
25234367.752024-04-178318Actual
1488238.002022-06-188315Actual
15145143.512023-06-188328Actual
33887271.002024-12-188365Actual
3408492.002024-12-188366Actual
4338200.002022-08-188318Budget
1435051.822023-05-1883611Actual
13543250.002023-05-188363Actual
34496167.782024-12-1883611Actual
21875125.002024-01-168365Actual
38360450.002025-04-188314Actual
234674.002022-07-198363Actual
38240375.002025-04-188313Actual
55240.002022-05-188326Budget
22852131.002024-02-168365Actual
2777827.362024-06-1783212Actual
36797100.762025-02-1683611Actual
3558884.802025-01-1683411Actual
30029118.852024-08-1783112Actual
4772178.002022-09-188364Actual
31837102.002024-10-178366Actual
12188245.032023-03-188318Actual
20874181.002023-12-198365Actual
32188108.212024-10-1783411Actual
38275211.002025-04-188363Actual
2692895.002024-06-178373Actual
26304542.002024-05-178318Actual
9576100.002023-01-168336Budget
5136100.002022-09-188346Budget
195106.082023-10-1883212Actual
683590.002022-11-188363Budget
32821144.002024-11-178316Actual
36061480.002025-02-168314Actual
3590280.002022-08-188314Budget
11578204.002023-03-188315Actual
33760376.002024-12-188314Actual
17600237.002023-09-188363Actual
5897133.002022-10-188364Actual
2757760.332024-06-1783211Actual
1482792.002023-06-188316Actual
1992936.002023-11-188326Actual
10924200.002023-02-168317Budget
30803276.002024-09-178367Actual
12565200.002023-04-188314Budget
1629948.632023-07-1983411Actual
2531100.002022-07-198364Budget
3127587.222024-09-1783113Actual
38183266.172025-03-1883613Actual
4711240.002022-09-188314Actual
1064350.002023-02-168326Budget
13178200.002023-04-188317Budget
31511423.002024-10-178314Actual
795590.002022-12-198363Budget
24793104.002024-04-178364Actual
4339219.272022-08-188318Actual
2355212.462024-02-1683612Actual
32398139.852024-10-1783113Actual
17129314.722023-08-188318Actual
1431735.872023-05-1883411Actual
205395.012023-11-1883212Actual
1078560.002023-02-168356Budget
27429429.882024-06-178318Actual
28021254.002024-07-188363Actual
6446200.002022-10-188317Budget
3750371.002025-03-188356Actual
38067225.232025-03-1883612Actual
1186286.002023-03-188346Actual
34674157.402024-12-1883113Actual
2890100.002022-07-198346Budget
27220106.002024-06-178346Actual
8689180.002022-12-198317Actual
12110200.002023-03-188367Budget
3138100.002022-07-198367Budget
7894100.002022-12-198313Budget
2535486.932024-04-1783111Actual
4445157.142022-08-188368Actual
17812167.002023-09-188365Actual
1838711.402023-09-1883511Actual
14018197.002023-05-188317Actual
9575138.002023-01-168336Actual
648100.002022-05-188346Budget
3035794.002024-09-178373Actual
223217.002022-05-188314Actual
1360291.002023-05-188373Actual
2287139.002022-07-198313Actual
1349217.002022-06-188314Actual
33110425.332024-11-178318Actual
27604128.422024-06-1783311Actual
36188207.002025-02-168365Actual
33675205.002024-12-188363Actual
3106396.512024-09-1783411Actual
38778255.002025-04-188367Actual
5648100.002022-10-188313Budget
25915234.002024-05-178315Actual
6445264.002022-10-188317Actual
3323155.632022-07-198368Actual
5649113.002022-10-188313Actual
31697124.002024-10-178316Actual
1223680.002023-03-188328Budget
2952688.002024-08-178346Actual
34353215.662024-12-1883111Actual
1724970.972023-08-1883111Actual
11062295.032023-02-168318Actual
7021200.002022-11-188364Budget
896100.002022-05-188367Budget
32550209.002024-11-178363Actual
803232.002022-12-198373Actual
1078668.002023-02-168356Actual
5569100.002022-09-188368Budget
754107.002022-05-188366Actual
32670298.002024-11-178364Actual
3213482.682024-10-1783211Actual
1933822.042023-10-1883311Actual
26871282.002024-06-178363Actual
2473142.002024-04-178373Actual
2139456.082023-12-1983311Actual
3688324.162025-02-1683212Actual
37396116.002025-03-188316Actual
3790200.002022-08-188365Budget
35976233.002025-02-168363Actual
9016100.002023-01-168313Budget
1765741.002023-09-188373Actual
24111251.002024-03-178317Actual
2765844.382024-06-1783511Actual
17530.002022-05-188373Actual
895143.002022-05-188367Actual
3328576.292024-11-1783311Actual
35151132.002025-01-168336Actual
1662599.002023-08-188373Actual
2716647.002024-06-178326Actual
7335100.002022-11-188336Budget
1446613.532023-05-1883612Actual
28198264.002024-07-188315Actual
10458180.002023-02-168315Actual
31036117.782024-09-1783311Actual
10319200.002023-02-168314Budget
1131180.002023-03-188363Budget
27371266.002024-06-178367Actual
37860116.722025-03-1883311Actual
33404101.822024-11-1783112Actual
25950202.002024-05-178365Actual
9262196.002023-01-168364Actual
21161178.002023-12-198367Actual
966942.002023-01-168356Actual
35236101.002025-01-168366Actual
17777135.002023-09-188315Actual
13664153.002023-05-188364Actual
12943128.002023-04-188336Actual
840860.002022-12-198326Budget
1164100.002022-06-188313Budget
1632613.532023-07-1983511Actual
22605351.002024-02-168313Actual
2136734.802023-12-1983211Actual
2293721.002024-02-168326Actual
2875687.992024-07-1883311Actual
21247195.022023-12-198328Actual
1550200.002022-06-188365Budget
3438141.192024-12-1883211Actual
578942.002022-10-188373Actual
601200.002022-05-188336Budget
850580.002022-12-198346Budget
3216192.252024-10-1783311Actual
406057.002022-08-188356Actual
20253222.302023-11-188368Actual
9726100.002023-01-168366Budget
38395235.002025-04-188364Actual
36974164.412025-02-1683113Actual
10923197.002023-02-168317Actual
33138210.182024-11-178328Actual
29022122.312024-07-1883113Actual
31334159.152024-09-1783613Actual
424200.002022-05-188365Budget
2432260.332024-03-1783111Actual
1289550.002023-04-188326Budget
2839869.002024-07-188356Actual
2666115.652024-05-1783612Actual
2561310.332024-04-1783612Actual
25698293.002024-05-178313Actual
22965103.002024-02-168336Actual
29642383.002024-08-178317Actual
36386104.002025-02-168366Actual
130030.002022-06-188373Budget
279440.002022-07-198326Budget
1594778.002023-07-198366Actual

Generated 2025-06-18 00:24:56.406 UTC