[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-078365Actual
10378135.002023-02-058364Actual
2039349.702023-11-0783411Actual
1890139.002023-10-078326Actual
1724970.972023-08-0783111Actual
571183.002022-10-078363Actual
37805136.932025-03-0783111Actual
195106.082023-10-0783212Actual
17870113.002023-09-078316Actual
1789732.002023-09-078326Actual
35038195.002025-01-058365Actual
2144811.402023-12-0883511Actual
2099260.182022-06-078318Actual
6037164.002022-10-078365Actual
37396116.002025-03-078316Actual
12110200.002023-03-078367Budget
1629111.002022-06-078316Actual
2807891.002024-07-078373Actual
37860116.722025-03-0783311Actual
952751.002023-01-058326Actual
5381200.002022-09-078367Budget
9944200.002023-01-058318Budget
29387231.002024-08-068365Actual
17565397.002023-09-078313Actual
27491211.692024-06-068368Actual
2472200.002022-07-088314Budget
2286100.002022-07-088313Budget
1461444.002023-06-078373Actual
25262179.872024-04-068328Actual
23107225.002024-02-058317Actual
16781185.002023-08-078365Actual
5136100.002022-09-078346Budget
8360100.002022-12-088316Budget
2103958.002023-12-088356Actual
13427100.002023-04-078368Budget
1838711.402023-09-0783511Actual
2020100.002022-06-078367Budget
31604279.002024-10-068315Actual
2765844.382024-06-0683511Actual
3635370.002025-02-058356Actual
2648049.702024-05-0683311Actual
3783332.672025-03-0783211Actual
35151132.002025-01-058336Actual
999290.002023-01-058328Budget
11251158.002023-03-078313Actual
2301767.002024-02-058356Actual
18604202.002023-10-078363Actual
35852167.922025-01-0583213Actual
1725200.002022-06-078336Budget
31986478.362024-10-068318Actual
32048254.122024-10-068368Actual
1384628.002023-05-078326Actual
10844115.002023-02-058366Actual
3067858.002024-09-068356Actual
2242453.952024-01-0583411Actual
34000144.002024-12-078336Actual
691330.002022-11-078373Budget
9576100.002023-01-058336Budget
29585102.002024-08-068366Actual
1866147.002023-10-078373Actual
33110425.332024-11-068318Actual
3742339.002025-03-078326Actual
12991100.002023-04-078346Budget
23609331.002024-03-068313Actual
3790200.002022-08-078365Budget
279440.002022-07-088326Budget
10594100.002023-02-058316Budget
10692141.002023-02-058336Actual
3965100.002022-08-078336Budget
11816137.002023-03-078336Actual
6038200.002022-10-078365Budget
20840177.002023-12-088315Actual
144089.272023-05-0783112Actual
3402694.002024-12-078346Actual
32635493.002024-11-068314Actual
616550.002022-10-078326Budget
12189200.002023-03-078318Budget
1842148.632023-09-0783611Actual
32306124.172024-10-0683112Actual
17191182.902023-08-078368Actual
26425101.822024-05-0683111Actual
283100.002022-05-078364Budget
3652157.002022-08-078364Actual
2890100.002022-07-088346Budget
2786978.452024-06-0683113Actual
16894106.002023-08-078336Actual
24203310.182024-03-068318Actual
15807100.002023-07-088316Actual
27371266.002024-06-068367Actual
29445112.002024-08-068316Actual
1336780.002023-04-078328Budget
33551148.622024-11-0683213Actual
7100152.002022-11-078315Actual
32763282.002024-11-068365Actual
38183266.172025-03-0783613Actual
38152141.612025-03-0783213Actual
23644182.002024-03-068363Actual
406057.002022-08-078356Actual
1222102.002022-06-078363Actual
578942.002022-10-078373Actual
21841194.002024-01-058315Actual
2346266.722024-02-0583611Actual
22852131.002024-02-058365Actual
39038127.362025-04-0783411Actual
37887120.972025-03-0783411Actual
31546240.002024-10-068364Actual
2881022.042024-07-0783511Actual
2724650.002024-06-068356Actual
20220178.362023-11-078328Actual
346580.002022-08-078363Budget
20662221.002023-12-088363Actual
17925125.002023-09-078336Actual
8457100.002022-12-088336Budget
2777827.362024-06-0683212Actual
36478290.002025-02-058367Actual
748886.002022-11-078366Actual
27986398.002024-07-078313Actual
17430.002022-05-078373Budget
458580.002022-09-078363Budget
242430.002022-07-088373Budget
13318288.972023-04-078318Actual
31097126.292024-09-0683611Actual
11639189.002023-03-078365Actual
4773200.002022-09-078364Budget
29352293.002024-08-068315Actual
29937103.952024-08-0683411Actual
2437735.872024-03-0683311Actual
30889207.152024-09-068328Actual
13819108.002023-05-078316Actual
5321200.002022-09-078317Budget
38836470.792025-04-078318Actual
12377100.002023-04-078313Budget
755100.002022-05-078366Budget
34353215.662024-12-0783111Actual
31036117.782024-09-0683311Actual
6366100.002022-10-078366Budget
15536197.002023-07-088363Actual
3517780.002025-01-058346Actual
167749.002022-06-078326Actual
1523780.552023-06-0783111Actual
27896234.592024-06-0683213Actual
27604128.422024-06-0683311Actual
282165.002022-05-078364Actual
14734194.002023-06-078315Actual
2505134.002024-04-068356Actual
3573456.082025-01-0583212Actual
9341163.002023-01-058315Actual
7021200.002022-11-078364Budget
354340.002022-08-078373Actual
18159288.972023-09-078318Actual
9806200.002023-01-058317Budget
2668200.002022-07-088365Budget
38864179.872025-04-078328Actual
2952688.002024-08-068346Actual
2432260.332024-03-0683111Actual
27081195.002024-06-068365Actual
4711240.002022-09-078314Actual
1289550.002023-04-078326Budget
108490.002022-05-078368Budget
3438141.192024-12-0783211Actual
39219211.402025-04-0783612Actual
36061480.002025-02-058314Actual
7706200.002022-11-078318Budget
26956372.002024-06-068314Actual
3137138.002022-07-088367Actual
962280.002023-01-058346Budget
2440453.952024-03-0683411Actual
2031186.932023-11-0783111Actual
3685596.512025-02-0583112Actual
2843200.002022-07-088336Budget
33138210.182024-11-068328Actual
1446613.532023-05-0783612Actual
1223798.052023-03-078328Actual
3668466.722025-02-0583211Actual
12990112.002023-04-078346Actual
9262196.002023-01-058364Actual
2666115.652024-05-0683612Actual
21630312.002024-01-058313Actual
15501408.002023-07-088313Actual
222200.002022-05-078314Budget
2352010.332024-02-0583112Actual
3868100.002022-08-078316Budget
31928311.002024-10-068367Actual
4851200.002022-09-078315Budget
35096102.002025-01-058316Actual
636779.002022-10-078366Actual
893780.002022-12-088368Budget
1726150.002022-06-078336Actual
2342914.592024-02-0583511Actual
19163437.452023-10-078318Actual
22760121.002024-02-058364Actual
1251730.002023-04-078373Budget
34910451.002025-01-058314Actual
3172439.002024-10-068326Actual
36974164.412025-02-0583113Actual
17812167.002023-09-078365Actual
2101379.002023-12-088346Actual
225155.012024-01-0583112Actual
29735479.882024-08-068318Actual
30385393.002024-09-068314Actual
2147151.082022-06-078328Actual
6834103.002022-11-078363Actual
738280.002022-11-078346Budget
505133.002022-05-078316Actual
5382136.002022-09-078367Actual
1647610.332023-07-0883612Actual
26365222.302024-05-068368Actual
363200.002022-05-078315Budget
14769122.002023-06-078365Actual
20627372.002023-12-088313Actual
174776.082023-08-0783212Actual
1426313.532023-05-0783211Actual
1847911.402023-09-0783112Actual
35448257.152025-01-058368Actual
5648100.002022-10-078313Budget
1019289.002023-02-058363Actual
2355212.462024-02-0583612Actual
31391402.002024-10-068313Actual
37713304.122025-03-078328Actual
1423567.782023-05-0783111Actual
14018197.002023-05-078317Actual
21783103.002024-01-058364Actual
2093281.002023-12-088316Actual
1243976.002023-04-078363Actual
17530.002022-05-078373Actual
31894371.002024-10-068317Actual
13366146.542023-04-078328Actual
2839869.002024-07-078356Actual
11578204.002023-03-078315Actual
35328296.002025-01-058367Actual
3402100.002022-08-078313Budget
896100.002022-05-078367Budget
28291135.002024-07-078316Actual
2239746.502024-01-0583311Actual
2142153.952023-12-0883411Actual
2473285.002022-07-088314Actual
5570141.992022-09-078368Actual
3558884.802025-01-0583411Actual
64984.002022-05-078346Actual
3671189.062025-02-0583311Actual
10738100.002023-02-058346Budget
27457317.752024-06-068328Actual
37303301.002025-03-078315Actual
32876130.002024-11-068336Actual
2154010.332023-12-0883112Actual
1730435.872023-08-0783311Actual
29642383.002024-08-068317Actual
1544416.722023-06-0783612Actual
1223680.002023-03-078328Budget
32961129.002024-11-068366Actual
8080200.002022-12-088314Budget
504100.002022-05-078316Budget
24793104.002024-04-068364Actual
518360.002022-09-078356Budget
4993100.002022-09-078316Budget
2650746.502024-05-0683411Actual
25950202.002024-05-068365Actual
1928381.612023-10-0783111Actual
10054164.722023-01-058368Actual
154118.212023-06-0783112Actual
1535377.362023-06-0783611Actual
21749196.002024-01-058314Actual
194835.012023-10-0783112Actual
37090436.002025-03-078313Actual
1662599.002023-08-078373Actual
26304542.002024-05-068318Actual
2193376.002024-01-058316Actual
18220210.182023-09-078368Actual
3718290.002025-03-078373Actual
24674223.002024-04-068363Actual
22965103.002024-02-058336Actual
14557237.002023-06-078363Actual
14676114.002023-06-078364Actual
11969100.002023-03-078366Budget
55346.002022-05-078326Actual
1392651.002023-05-078356Actual
30300242.002024-09-068363Actual
9726100.002023-01-058366Budget
835200.002022-05-078317Budget
3488294.002025-01-058373Actual
24999121.002024-04-068336Actual
1881100.002022-06-078366Budget
3603369.002025-02-058373Actual
28964153.952024-07-0783612Actual
616453.002022-10-078326Actual
205395.012023-11-0783212Actual
2340252.892024-02-0583411Actual
38125113.532025-03-0783113Actual
1303777.002023-04-078356Actual
895143.002022-05-078367Actual
907786.002023-01-058363Actual
5090100.002022-09-078336Budget
2172143.002024-01-058373Actual
7628200.002022-11-078367Budget
6213100.002022-10-078336Budget
7336138.002022-11-078336Actual
728763.002022-11-078326Actual
23729224.002024-03-068314Actual
4710280.002022-09-078314Budget
30176181.962024-08-0683213Actual
31837102.002024-10-068366Actual
31155128.422024-09-0683112Actual
4338200.002022-08-078318Budget
972788.002023-01-058366Actual
887890.002022-12-088328Budget
34701171.432024-12-0783213Actual
8830200.002022-12-088318Budget
2494476.002024-04-068316Actual
1243880.002023-04-078363Budget
2645343.312024-05-0683211Actual
6445264.002022-10-078317Actual
4913165.002022-09-078365Actual
2535486.932024-04-0683111Actual
2334841.192024-02-0583211Actual
742950.002022-11-078356Budget
15059227.002023-06-078367Actual
37947123.102025-03-0783611Actual
13508341.002023-05-078313Actual
2004278.002023-11-078366Actual
130030.002022-06-078373Budget
36095284.002025-02-058364Actual
2000943.002023-11-078356Actual
3898473.102025-04-0783211Actual
1621781.612023-07-0883111Actual
29174217.002024-08-068363Actual
16097342.002023-07-088318Actual
4445157.142022-08-078368Actual
33172257.152024-11-068368Actual
364172.002022-05-078315Actual
10845100.002023-02-058366Budget
34616197.572024-12-0783612Actual
23970117.002024-03-068336Actual
36246150.002025-02-058316Actual
214690.002022-06-078328Budget
35123.002022-05-078313Actual
1591457.002023-07-088356Actual
4259167.002022-08-078367Actual
35293356.002025-01-058317Actual
1196893.002023-03-078366Actual
13543250.002023-05-078363Actual
3966136.002022-08-078336Actual
2443112.462024-03-0683511Actual
24111251.002024-03-068317Actual
1064350.002023-02-058326Budget
3403132.002022-08-078313Actual
18781131.002023-10-078315Actual
391650.002022-08-078326Budget
15656141.002023-07-088364Actual
3328576.292024-11-0683311Actual
174506.082023-08-0783112Actual
29910110.342024-08-0683311Actual
6260100.002022-10-078346Budget
2394218.002024-03-068326Actual
9805223.002023-01-058317Actual
32515344.002024-11-068313Actual
1795156.002023-09-078346Actual
8751200.002022-12-088367Budget
2435026.292024-03-0683211Actual
691233.002022-11-078373Actual
504050.002022-09-078326Budget
31752143.002024-10-068336Actual
22605351.002024-02-058313Actual
12846109.002023-04-078316Actual
1898141.002023-10-078356Actual
31217188.002024-09-0683612Actual
25733213.002024-05-068363Actual
15179166.242023-06-078368Actual
5322169.002022-09-078317Actual
2196031.002024-01-058326Actual
11171100.002023-02-058368Budget
3561518.842025-01-0583511Actual
37627303.002025-03-078367Actual
423140.002022-05-078365Actual
2098200.002022-06-078318Budget
8610112.002022-12-088366Actual
36598219.272025-02-058368Actual
9993196.542023-01-058328Actual
1797736.002023-09-078356Actual
27692126.292024-06-0683611Actual
220890.002022-06-078368Budget
3118344.382024-09-0683212Actual
2136734.802023-12-0883211Actual
8831231.392022-12-088318Actual
22165225.002024-01-058367Actual
6261114.002022-10-078346Actual
35706134.802025-01-0583112Actual
3065271.002024-09-068346Actual
25141306.002024-04-068317Actual
38546106.002025-04-078316Actual
29763213.212024-08-068328Actual
164189.272023-07-0883112Actual
3653200.002022-08-078364Budget
3632790.002025-02-058346Actual
6116107.002022-10-078316Actual
11111143.512023-02-058328Actual
27549179.492024-06-0683111Actual
2997100.002022-07-088366Budget
781580.002022-11-078368Budget
11062295.032023-02-058318Actual
3918556.082025-04-0783212Actual
915530.002023-01-058373Budget
1078668.002023-02-058356Actual
38360450.002025-04-078314Actual
16004256.002023-07-088317Actual
2139456.082023-12-0883311Actual
55240.002022-05-078326Budget
1485436.002023-06-078326Actual
3458243.312024-12-0783212Actual
391764.002022-08-078326Actual
466342.002022-09-078373Actual
2561310.332024-04-0683612Actual
31302155.642024-09-0683213Actual
24639372.002024-04-068313Actual
1830614.592023-09-0783211Actual
279529.002022-07-088326Actual
3732167.002022-08-078315Actual
1164100.002022-06-078313Budget
1697998.002023-08-078366Actual
850580.002022-12-088346Budget
27750136.932024-06-0683112Actual
1851216.722023-09-0783612Actual
5461345.032022-09-078318Actual
458474.002022-09-078363Actual
4525113.002022-09-078313Actual
2291089.002024-02-058316Actual
1931114.592023-10-0783211Actual
26990240.002024-06-068364Actual
19225157.142023-10-078368Actual
34262281.392024-12-078328Actual
9263200.002023-01-058364Budget
10379200.002023-02-058364Budget
326490.002022-07-088328Budget
648100.002022-05-078346Budget
2538213.532024-04-0683211Actual
164455.012023-07-0883212Actual
2405467.002024-03-068366Actual
32425224.062024-10-0683213Actual
3213482.682024-10-0683211Actual
11172149.572023-02-058368Actual
1694646.002023-08-078356Actual
33887271.002024-12-078365Actual
2671974.942024-05-0683113Actual
12944100.002023-04-078336Budget
1901394.002023-10-078366Actual
19598334.002023-11-078313Actual
25176221.002024-04-068367Actual
223217.002022-05-078314Actual
38488293.002025-04-078365Actual
8140200.002022-12-088364Budget
1960190.002022-06-078317Actual
11498169.002023-03-078364Actual
1772100.002022-06-078346Budget
4012100.002022-08-078346Budget
25855187.002024-05-068364Actual
16653246.002023-08-078314Actual
4772178.002022-09-078364Actual
32106167.782024-10-0683111Actual
17157126.842023-08-078328Actual
1800983.002023-09-078366Actual
1939228.422023-10-0783511Actual
21664232.002024-01-058363Actual
5836280.002022-10-078314Budget
4992116.002022-09-078316Actual
31334159.152024-09-0683613Actual
29022122.312024-07-0783113Actual
37245317.002025-03-078364Actual
15145143.512023-06-078328Actual
12706200.002023-04-078315Budget
6961200.002022-11-078314Budget
3803323.102025-03-0783212Actual
743039.002022-11-078356Actual
1727726.292023-08-0783211Actual
1131180.002023-03-078363Budget
2996130.002022-07-088366Actual
1833337.992023-09-0783311Actual
8938105.632022-12-088368Actual
20253222.302023-11-078368Actual
35648115.652025-01-0583611Actual
12767126.002023-04-078365Actual
17777135.002023-09-078315Actual
9017127.002023-01-058313Actual
1395988.002023-05-078366Actual
9479140.002023-01-058316Actual
1064246.002023-02-058326Actual
2057015.652023-11-0783612Actual
21219395.032023-12-088318Actual
23200285.932024-02-058318Actual
33524134.592024-11-0683113Actual
14141137.452023-05-078328Actual
3901173.102025-04-0783311Actual
30768358.002024-09-068317Actual
34408101.822024-12-0783311Actual
293750.002022-07-088356Budget
35942308.002025-02-058313Actual
3059860.002024-09-068326Actual
840860.002022-12-088326Budget
28431111.002024-07-078366Actual
3325869.912024-11-0683211Actual
35003335.002025-01-058315Actual
2269787.002024-02-058373Actual
2543634.802024-04-0683411Actual
8282200.002022-12-088365Budget
2071950.002023-12-088373Actual
601200.002022-05-078336Budget
1526513.532023-06-0783211Actual
1027036.002023-02-058373Actual
2293721.002024-02-058326Actual
855172.002022-12-088356Actual
11063200.002023-02-058318Budget
5897133.002022-10-078364Actual
27194150.002024-06-068336Actual
37477102.002025-03-078346Actual

Generated 2025-06-06 12:28:20.114 UTC