[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-0183611Actual
2136734.802023-12-0283211Actual
3742339.002025-03-018326Actual
4525113.002022-09-018313Actual
10844115.002023-01-308366Actual
18723137.002023-10-018364Actual
2204043.002023-12-308356Actual
122390.002022-06-018363Budget
7159200.002022-11-018365Budget
28233256.002024-07-018365Actual
332490.002022-07-028368Budget
571183.002022-10-018363Actual
3014969.672024-07-3183113Actual
16781185.002023-08-018365Actual
182044.002022-06-018356Actual
130121.002022-06-018373Actual
895143.002022-05-018367Actual
28902126.292024-07-0183112Actual
5382136.002022-09-018367Actual
14557237.002023-06-018363Actual
2299160.002024-01-308346Actual
2579267.002024-04-308373Actual
31546240.002024-09-308364Actual
1348200.002022-06-018314Budget
5243112.002022-09-018366Actual
35293356.002024-12-308317Actual
2650746.502024-04-3083411Actual
1694646.002023-08-018356Actual
5089118.002022-09-018336Actual
2172143.002023-12-308373Actual
4445157.142022-08-018368Actual
1529233.742023-06-0183311Actual
2352010.332024-01-3083112Actual
2095930.002023-12-028326Actual
35003335.002024-12-308315Actual
1549132.002022-06-018365Actual
7627191.002022-11-018367Actual
16097342.002023-07-028318Actual
3216200.002022-07-028318Budget
35096102.002024-12-308316Actual
9342200.002022-12-308315Budget
1968994.002023-11-018373Actual
4260200.002022-08-018367Budget
31894371.002024-09-308317Actual
16159234.422023-07-028368Actual
2615066.002024-04-308366Actual
21664232.002023-12-308363Actual
12048187.002023-03-018317Actual
2148251.822023-12-0283611Actual
10983178.002023-01-308367Actual
3732167.002022-08-018315Actual
24111251.002024-02-298317Actual
38546106.002025-04-018316Actual
37685454.122025-03-018318Actual
5896200.002022-10-018364Budget
2535486.932024-03-3183111Actual
29082155.642024-07-0183613Actual
3632790.002025-01-308346Actual
2440453.952024-02-2983411Actual
38360450.002025-04-018314Actual
33138210.182024-10-318328Actual
1191060.002023-03-018356Budget
34353215.662024-12-0183111Actual
354340.002022-08-018373Actual
5976206.002022-10-018315Actual
1559360.002023-07-028373Actual
8281140.002022-12-028365Actual
1303860.002023-04-018356Budget
1830614.592023-09-0183211Actual
18816185.002023-10-018365Actual
37033157.402025-01-3083613Actual
1005380.002022-12-308368Budget
7021200.002022-11-018364Budget
36974164.412025-01-3083113Actual
1727726.292023-08-0183211Actual
17129314.722023-08-018318Actual
10054164.722022-12-308368Actual
1349217.002022-06-018314Actual
1395988.002023-05-018366Actual
4914200.002022-09-018365Budget
22725211.002024-01-308314Actual
27429429.882024-05-318318Actual
33640344.002024-12-018313Actual
11250100.002023-03-018313Budget
2508495.002024-03-318366Actual
29735479.882024-07-318318Actual
194835.012023-10-0183112Actual
34554110.342024-12-0183112Actual
602130.002022-05-018336Actual
2201475.002023-12-308346Actual
36301144.002025-01-308336Actual
28198264.002024-07-018315Actual
2446584.802024-02-2983611Actual
24231169.272024-02-298328Actual
754107.002022-05-018366Actual
34234466.242024-12-018318Actual
31604279.002024-09-308315Actual
26304542.002024-04-308318Actual
13427100.002023-04-018368Budget
20099258.002023-11-018317Actual
2765844.382024-05-3183511Actual
13177174.002023-04-018317Actual
15862115.002023-07-028336Actual
3800586.932025-03-0183112Actual
7707226.842022-11-018318Actual
29022122.312024-07-0183113Actual
9945361.692022-12-308318Actual
2473142.002024-03-318373Actual
8457100.002022-12-028336Budget
25820270.002024-04-308314Actual
2394218.002024-02-298326Actual
10692141.002023-01-308336Actual
9944200.002022-12-308318Budget
3591245.002022-08-018314Actual
6037164.002022-10-018365Actual
19225157.142023-10-018368Actual
10515146.002023-01-308365Actual
29797261.692024-07-318368Actual
391764.002022-08-018326Actual
102490.002022-05-018328Budget
8458140.002022-12-028336Actual
10595120.002023-01-308316Actual
2291089.002024-01-308316Actual
1303777.002023-04-018356Actual
22165225.002023-12-308367Actual
2031186.932023-11-0183111Actual
3556187.992024-12-3083311Actual
245239.272024-02-2983112Actual
10379200.002023-01-308364Budget
3127587.222024-08-3183113Actual
16653246.002023-08-018314Actual
21841194.002023-12-308315Actual
32550209.002024-10-318363Actual
11111143.512023-01-308328Actual
2746100.002022-07-028316Budget
2653411.402024-04-3083511Actual
15749163.002023-07-028365Actual
13239177.002023-04-018367Actual
19632220.002023-11-018363Actual
2435026.292024-02-2983211Actual
2505134.002024-03-318356Actual
25262179.872024-03-318328Actual
1196893.002023-03-018366Actual
424200.002022-05-018365Budget
1838711.402023-09-0183511Actual
458580.002022-09-018363Budget
1526513.532023-06-0183211Actual
29642383.002024-07-318317Actual
967050.002022-12-308356Budget
174776.082023-08-0183212Actual
1531950.762023-06-0183411Actual
1628100.002022-06-018316Budget
2645343.312024-04-3083211Actual
27929243.362024-05-3183613Actual
28523247.002024-07-018367Actual
38601155.002025-04-018336Actual
26871282.002024-05-318363Actual
38898237.452025-04-018368Actual
29259385.002024-07-318314Actual
8831231.392022-12-028318Actual
24886147.002024-03-318365Actual
36916151.832025-01-3083612Actual
1409100.002022-06-018364Budget
3065271.002024-08-318346Actual
2405467.002024-02-298366Actual
3408492.002024-12-018366Actual
30091173.102024-07-3183612Actual
1387484.002023-05-018336Actual
795490.002022-12-028363Actual
3512345.002024-12-308326Actual
5649113.002022-10-018313Actual
279440.002022-07-028326Budget
8282200.002022-12-028365Budget
29352293.002024-07-318315Actual
12189200.002023-03-018318Budget
748886.002022-11-018366Actual
3868100.002022-08-018316Budget
4120137.002022-08-018366Actual
648100.002022-05-018346Budget
2045448.632023-11-0183611Actual
2831834.002024-07-018326Actual
1594778.002023-07-028366Actual
205395.012023-11-0183212Actual
2502566.002024-03-318346Actual
33230185.872024-10-3183111Actual
13178200.002023-04-018317Budget
1621781.612023-07-0283111Actual
578840.002022-10-018373Budget
8830200.002022-12-028318Budget
3901173.102025-04-0183311Actual
5461345.032022-09-018318Actual
7239100.002022-11-018316Budget
23729224.002024-02-298314Actual
1772100.002022-06-018346Budget
7568200.002022-11-018317Budget
36386104.002025-01-308366Actual
3750371.002025-03-018356Actual
234790.002022-07-028363Budget
27604128.422024-05-3183311Actual
2293721.002024-01-308326Actual
518464.002022-09-018356Actual
19809163.002023-11-018315Actual
18604202.002023-10-018363Actual
1078560.002023-01-308356Budget
23822179.002024-02-298315Actual
15501408.002023-07-028313Actual
1164100.002022-06-018313Budget
578942.002022-10-018373Actual
1251647.002023-04-018373Actual
5836280.002022-10-018314Budget
1138830.002023-03-018373Budget
2497120.002024-03-318326Actual
18689220.002023-10-018314Actual
33110425.332024-10-318318Actual
12706200.002023-04-018315Budget
1423567.782023-05-0183111Actual
24203310.182024-02-298318Actual
16533358.002023-08-018313Actual
4339219.272022-08-018318Actual
2881022.042024-07-0183511Actual
36598219.272025-01-308368Actual
2947238.002024-07-318326Actual
16746185.002023-08-018315Actual
13664153.002023-05-018364Actual
30513241.002024-08-318365Actual
21749196.002023-12-308314Actual
6260100.002022-10-018346Budget
5897133.002022-10-018364Actual
27986398.002024-07-018313Actual
1724970.972023-08-0183111Actual
36188207.002025-01-308365Actual
977273.812022-05-018318Actual
7020162.002022-11-018364Actual
1836037.992023-09-0183411Actual
15024295.002023-06-018317Actual
34616197.572024-12-0183612Actual
1629111.002022-06-018316Actual
177398.002022-06-018346Actual
10457200.002023-01-308315Budget
1190945.002023-03-018356Actual
4851200.002022-09-018315Budget
1390070.002023-05-018346Actual
38864179.872025-04-018328Actual
2370142.002024-02-298373Actual
743039.002022-11-018356Actual
15656141.002023-07-028364Actual
11436200.002023-03-018314Budget
4711240.002022-09-018314Actual
32635493.002024-10-318314Actual
2692895.002024-05-318373Actual
32014257.152024-09-308328Actual
167640.002022-06-018326Budget
1289550.002023-04-018326Budget
2142153.952023-12-0283411Actual
3803323.102025-03-0183212Actual
1939228.422023-10-0183511Actual
7489100.002022-11-018366Budget
571080.002022-10-018363Budget
19163437.452023-10-018318Actual
10923197.002023-01-308317Actual
39157128.422025-04-0183112Actual
9993196.542022-12-308328Actual
33172257.152024-10-318368Actual
94102.002022-05-018363Actual
6587200.002022-10-018318Budget
9865139.002022-12-308367Actual
2893025.232024-07-0183212Actual
738393.002022-11-018346Actual
38125113.532025-03-0183113Actual
12847100.002023-04-018316Budget
12377100.002023-04-018313Budget
3731200.002022-08-018315Budget
2057015.652023-11-0183612Actual
3965100.002022-08-018336Budget
8690200.002022-12-028317Budget
855172.002022-12-028356Actual
188088.002022-06-018366Actual
21875125.002023-12-308365Actual
8751200.002022-12-028367Budget
25950202.002024-04-308365Actual
10319200.002023-01-308314Budget
13099101.002023-04-018366Actual
2839869.002024-07-018356Actual
466240.002022-09-018373Budget
20662221.002023-12-028363Actual
2727997.002024-05-318366Actual
14642209.002023-06-018314Actual
33853252.002024-12-018315Actual
1408154.002022-06-018364Actual
1384628.002023-05-018326Actual
795590.002022-12-028363Budget
39337213.542025-04-0183613Actual
1083126.842022-05-018368Actual
2154010.332023-12-0283112Actual
8360100.002022-12-028316Budget
34262281.392024-12-018328Actual
836178.002022-05-018317Actual
225155.012023-12-3083112Actual
27194150.002024-05-318336Actual
3685596.512025-01-3083112Actual
962280.002022-12-308346Budget
2923196.002024-07-318373Actual
2988341.192024-07-3183211Actual
364172.002022-05-018315Actual
3059860.002024-08-318326Actual
1726150.002022-06-018336Actual
28643214.722024-07-018368Actual
33675205.002024-12-018363Actual
23228152.602024-01-308328Actual
35976233.002025-01-308363Actual
1027130.002023-01-308373Budget
2837290.002024-07-018346Actual
11171100.002023-01-308368Budget
29971116.722024-07-3183611Actual
283100.002022-05-018364Budget
30420310.002024-08-318364Actual
32398139.852024-09-3083113Actual
37713304.122025-03-018328Actual
2355212.462024-01-3083612Actual
34701171.432024-12-0183213Actual
35767225.232024-12-3083612Actual
17777135.002023-09-018315Actual
5242100.002022-09-018366Budget
2269787.002024-01-308373Actual
26425101.822024-04-3083111Actual
8611100.002022-12-028366Budget
2245784.802023-12-3083611Actual
2305095.002024-01-308366Actual
8219184.002022-12-028315Actual
3075200.002022-07-028317Budget
728763.002022-11-018326Actual
31217188.002024-08-3183612Actual
1176650.002023-03-018326Budget
3331272.042024-10-3183411Actual
11969100.002023-03-018366Budget
1019289.002023-01-308363Actual
69655.002022-05-018356Actual
13759117.002023-05-018365Actual
37090436.002025-03-018313Actual
3668466.722025-01-3083211Actual
38836470.792025-04-018318Actual
1636043.312023-07-0283611Actual
25296187.452024-03-318368Actual
9806200.002022-12-308317Budget
3100940.122024-08-3183211Actual
8080200.002022-12-028314Budget
2239746.502023-12-3083311Actual
36536551.092025-01-308318Actual
279529.002022-07-028326Actual
3373276.002024-12-018373Actual
3343224.162024-10-3183212Actual
1544416.722023-06-0183612Actual
1176768.002023-03-018326Actual
17430.002022-05-018373Budget
17812167.002023-09-018365Actual
31391402.002024-09-308313Actual
30861596.552024-08-318318Actual
20220178.362023-11-018328Actual
1990295.002023-11-018316Actual
55240.002022-05-018326Budget
3517780.002024-12-308346Actual
1222102.002022-06-018363Actual
1360291.002023-05-018373Actual
28431111.002024-07-018366Actual
1866147.002023-10-018373Actual
35448257.152024-12-308368Actual
3403132.002022-08-018313Actual
8689180.002022-12-028317Actual
29174217.002024-07-318363Actual
15145143.512023-06-018328Actual
167749.002022-06-018326Actual
7100152.002022-11-018315Actual
915530.002022-12-308373Budget
34790375.002024-12-308313Actual
13819108.002023-05-018316Actual
6774100.002022-11-018313Budget
9866200.002022-12-308367Budget
31928311.002024-09-308367Actual
35885162.662024-12-3083613Actual
3284834.002024-10-318326Actual
850479.002022-12-028346Actual
3180460.002024-09-308356Actual
22760121.002024-01-308364Actual
2716647.002024-05-318326Actual
12298100.002023-03-018368Budget
2337545.442024-01-3083311Actual
242535.002022-07-028373Actual
10516100.002023-01-308365Budget
2997100.002022-07-028366Budget
3857360.002025-04-018326Actual
1588864.002023-07-028346Actual
32048254.122024-09-308368Actual
9400185.002022-12-308365Actual
29937103.952024-07-3183411Actual
32728293.002024-10-318315Actual
5509100.002022-09-018328Budget
1223680.002023-03-018328Budget
2662714.592024-04-3083112Actual
293859.002022-07-028356Actual
7895114.002022-12-028313Actual
33945133.002024-12-018316Actual
33052278.002024-10-318367Actual
2549667.782024-03-3183611Actual
2494476.002024-03-318316Actual
9203253.002022-12-308314Actual
39099147.572025-04-0183611Actual
2546326.292024-03-3183511Actual
27048281.002024-05-318315Actual
12943128.002023-04-018336Actual
15714146.002023-07-028315Actual
6117100.002022-10-018316Budget
22605351.002024-01-308313Actual
11578204.002023-03-018315Actual
1895555.002023-10-018346Actual
1933822.042023-10-0183311Actual
2242453.952023-12-3083411Actual
36443414.002025-01-308317Actual
14113338.972023-05-018318Actual
8361153.002022-12-028316Actual
14053238.002023-05-018367Actual
39219211.402025-04-0183612Actual
12990112.002023-04-018346Actual
7628200.002022-11-018367Budget
30768358.002024-08-318317Actual
3488294.002024-12-308373Actual
6213100.002022-10-018336Budget
504050.002022-09-018326Budget
20747241.002023-12-028314Actual
3106396.512024-08-3183411Actual
3438141.192024-12-0183211Actual
2610200.002022-07-028315Actual
17925125.002023-09-018336Actual
3869129.002022-08-018316Actual
5460200.002022-09-018318Budget
37210471.002025-03-018314Actual
13319200.002023-04-018318Budget
2301767.002024-01-308356Actual
1064246.002023-01-308326Actual
3553479.482024-12-3083211Actual
69550.002022-05-018356Budget
2648049.702024-04-3083311Actual
8140200.002022-12-028364Budget
2656852.892024-04-3083611Actual
4852209.002022-09-018315Actual
33583238.102024-10-3183613Actual
34176222.002024-12-018367Actual
2139456.082023-12-0283311Actual
1111080.002023-01-308328Budget
1493455.002023-06-018356Actual
26990240.002024-05-318364Actual
5136100.002022-09-018346Budget
972788.002022-12-308366Actual
1490864.002023-06-018346Actual
12627200.002023-04-018364Budget
19844135.002023-11-018365Actual
25141306.002024-03-318317Actual
1289442.002023-04-018326Actual
3005725.232024-07-3183212Actual
64984.002022-05-018346Actual
1336780.002023-04-018328Budget
466342.002022-09-018373Actual
36478290.002025-01-308367Actual
3405262.002024-12-018356Actual
3118344.382024-08-3183212Actual
31155128.422024-08-3183112Actual
27220106.002024-05-318346Actual
154118.212023-06-0183112Actual
222200.002022-05-018314Budget
2093281.002023-12-028316Actual
835200.002022-05-018317Budget
2071950.002023-12-028373Actual
3138100.002022-07-028367Budget
952751.002022-12-308326Actual
3582581.962024-12-3083113Actual
11816137.002023-03-018336Actual
12846109.002023-04-018316Actual
130030.002022-06-018373Budget
36061480.002025-01-308314Actual
3067858.002024-08-318356Actual
28021254.002024-07-018363Actual
37477102.002025-03-018346Actual
3292850.002024-10-318356Actual
32340168.852024-09-3083612Actual
22251148.052023-12-308328Actual
6507200.002022-10-018367Budget
21126195.002023-12-028317Actual
29139397.002024-07-318313Actual
363200.002022-05-018315Budget
10739117.002023-01-308346Actual
38453253.002025-04-018315Actual
6634135.932022-10-018328Actual
12991100.002023-04-018346Budget
11863100.002023-03-018346Budget
3325869.912024-10-3183211Actual
26365222.302024-04-308368Actual
518360.002022-09-018356Budget
2891101.002022-07-028346Actual
27692126.292024-05-3183611Actual
3865375.002025-04-018356Actual
10458180.002023-01-308315Actual
2254817.782023-12-3083612Actual
2099260.182022-06-018318Actual
17071169.002023-08-018367Actual
10691100.002023-01-308336Budget
38743397.002025-04-018317Actual
31697124.002024-09-308316Actual
24145188.002024-02-298367Actual
21247195.022023-12-028328Actual
1847911.402023-09-0183112Actual
37887120.972025-03-0183411Actual
38686117.002025-04-018366Actual
27371266.002024-05-318367Actual

Generated 2025-05-31 14:36:47.990 UTC