[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 992  >   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-08-0683611Actual
8140200.002022-12-088364Budget
35386466.242025-01-058318Actual
22223295.032024-01-058318Actual
22760121.002024-02-058364Actual
15117384.422023-06-078318Actual
2291089.002024-02-058316Actual
12627200.002023-04-078364Budget
15656141.002023-07-088364Actual
840860.002022-12-088326Budget
19225157.142023-10-078368Actual
1800983.002023-09-078366Actual
15179166.242023-06-078368Actual
26746227.572024-05-0683213Actual
1898141.002023-10-078356Actual
18781131.002023-10-078315Actual
3373276.002024-12-078373Actual
6037164.002022-10-078365Actual
3065271.002024-09-068346Actual
21161178.002023-12-088367Actual
3635370.002025-02-058356Actual
18723137.002023-10-078364Actual
174506.082023-08-0783112Actual
3106396.512024-09-0683411Actual
1111080.002023-02-058328Budget
1078560.002023-02-058356Budget
19957111.002023-11-078336Actual
15059227.002023-06-078367Actual
4851200.002022-09-078315Budget
39304231.082025-04-0783213Actual
3791417.782025-03-0783511Actual
1223798.052023-03-078328Actual
3323155.632022-07-088368Actual
3172439.002024-10-068326Actual
4121100.002022-08-078366Budget
144089.272023-05-0783112Actual
23107225.002024-02-058317Actual
2666115.652024-05-0683612Actual
1529233.742023-06-0783311Actual
29677273.002024-08-068367Actual
1627236.932023-07-0883311Actual
19191190.482023-10-078328Actual
10379200.002023-02-058364Budget
2531100.002022-07-088364Budget
144355.012023-05-0783212Actual
1019289.002023-02-058363Actual
3591245.002022-08-078314Actual
1890139.002023-10-078326Actual
6507200.002022-10-078367Budget
20747241.002023-12-088314Actual
2432260.332024-03-0683111Actual
7020162.002022-11-078364Actual
13724203.002023-05-078315Actual
22251148.052024-01-058328Actual
893780.002022-12-088368Budget
2148251.822023-12-0883611Actual
1990295.002023-11-078316Actual
1138830.002023-03-078373Budget
1847911.402023-09-0783112Actual
23970117.002024-03-068336Actual
2234281.612024-01-0583111Actual
1544416.722023-06-0783612Actual
13427100.002023-04-078368Budget
25141306.002024-04-068317Actual
27139104.002024-06-068316Actual
195106.082023-10-0783212Actual
10594100.002023-02-058316Budget
35648115.652025-01-0583611Actual
33138210.182024-11-068328Actual
21247195.022023-12-088328Actual
2443112.462024-03-0683511Actual
35942308.002025-02-058313Actual
2346266.722024-02-0583611Actual
30478264.002024-09-068315Actual
9017127.002023-01-058313Actual
364172.002022-05-078315Actual
69655.002022-05-078356Actual
12110200.002023-03-078367Budget
31097126.292024-09-0683611Actual
30626120.002024-09-068336Actual
8938105.632022-12-088368Actual
28523247.002024-07-078367Actual
12048187.002023-03-078317Actual
2603721.002024-05-068326Actual
3284834.002024-11-068326Actual
1928381.612023-10-0783111Actual
14018197.002023-05-078317Actual
1435051.822023-05-0783611Actual
8689180.002022-12-088317Actual
32821144.002024-11-068316Actual
108490.002022-05-078368Budget
34674157.402024-12-0783113Actual
6446200.002022-10-078317Budget
16125157.142023-07-088328Actual
3966136.002022-08-078336Actual
5321200.002022-09-078317Budget
36095284.002025-02-058364Actual
578840.002022-10-078373Budget
458474.002022-09-078363Actual
6774100.002022-11-078313Budget
4013101.002022-08-078346Actual
1692072.002023-08-078346Actual
2549667.782024-04-0683611Actual
17719137.002023-09-078364Actual
25820270.002024-05-068314Actual
2831834.002024-07-078326Actual
31928311.002024-10-068367Actual
3556187.992025-01-0583311Actual
2757760.332024-06-0683211Actual
10983178.002023-02-058367Actual
1289550.002023-04-078326Budget
8220200.002022-12-088315Budget
9478100.002023-01-058316Budget
907690.002023-01-058363Budget
5242100.002022-09-078366Budget
363200.002022-05-078315Budget
1628100.002022-06-078316Budget
7238136.002022-11-078316Actual
2033925.232023-11-0783211Actual
35885162.662025-01-0583613Actual
10984200.002023-02-058367Budget
6213100.002022-10-078336Budget
36478290.002025-02-058367Actual
966942.002023-01-058356Actual
28021254.002024-07-078363Actual
505133.002022-05-078316Actual
3965100.002022-08-078336Budget
7489100.002022-11-078366Budget
7239100.002022-11-078316Budget
743039.002022-11-078356Actual
1431735.872023-05-0783411Actual
9806200.002023-01-058317Budget
3438141.192024-12-0783211Actual
14557237.002023-06-078363Actual
37090436.002025-03-078313Actual
1933822.042023-10-0783311Actual
962377.002023-01-058346Actual
13543250.002023-05-078363Actual
2615066.002024-05-068366Actual
33018402.002024-11-068317Actual
28701185.872024-07-0783111Actual
37303301.002025-03-078315Actual
2057015.652023-11-0783612Actual
326490.002022-07-088328Budget
17925125.002023-09-078336Actual
24793104.002024-04-068364Actual
2334841.192024-02-0583211Actual
26209320.002024-05-068317Actual
24886147.002024-04-068365Actual
2890100.002022-07-088346Budget
1487200.002022-06-078315Budget
27048281.002024-06-068315Actual
36656202.892025-02-0583111Actual
3561518.842025-01-0583511Actual
3582581.962025-01-0583113Actual
14676114.002023-06-078364Actual
164189.272023-07-0883112Actual
20782145.002023-12-088364Actual
32188108.212024-10-0683411Actual
22284158.662024-01-058368Actual
34910451.002025-01-058314Actual
571080.002022-10-078363Budget
3292850.002024-11-068356Actual
31426215.002024-10-068363Actual
2668200.002022-07-088365Budget
223217.002022-05-078314Actual
23729224.002024-03-068314Actual
17565397.002023-09-078313Actual
795590.002022-12-088363Budget
18689220.002023-10-078314Actual
19163437.452023-10-078318Actual
21219395.032023-12-088318Actual
38240375.002025-04-078313Actual
18159288.972023-09-078318Actual
15536197.002023-07-088363Actual
9203253.002023-01-058314Actual
952751.002023-01-058326Actual
513765.002022-09-078346Actual
1348200.002022-06-078314Budget
4992116.002022-09-078316Actual
30889207.152024-09-068328Actual
2207389.002024-01-058366Actual
1594778.002023-07-088366Actual
34701171.432024-12-0783213Actual
24999121.002024-04-068336Actual
1490864.002023-06-078346Actual
7894100.002022-12-088313Budget
33887271.002024-12-078365Actual
2955256.002024-08-068356Actual
972788.002023-01-058366Actual
39219211.402025-04-0783612Actual
37805136.932025-03-0783111Actual
20874181.002023-12-088365Actual
20987115.002023-12-088336Actual
27692126.292024-06-0683611Actual
803232.002022-12-088373Actual
1789732.002023-09-078326Actual
25176221.002024-04-068367Actual
4772178.002022-09-078364Actual
405960.002022-08-078356Budget
28291135.002024-07-078316Actual
30208155.642024-08-0683613Actual
5508160.182022-09-078328Actual
6587200.002022-10-078318Budget
2837290.002024-07-078346Actual
37593353.002025-03-078317Actual
2610200.002022-07-088315Actual
2342914.592024-02-0583511Actual
9016100.002023-01-058313Budget
2405467.002024-03-068366Actual
2204043.002024-01-058356Actual
31604279.002024-10-068315Actual
38836470.792025-04-078318Actual
37033157.402025-02-0583613Actual
30923313.212024-09-068368Actual
2579267.002024-05-068373Actual
601200.002022-05-078336Budget
4524100.002022-09-078313Budget
28609226.842024-07-078328Actual
1336780.002023-04-078328Budget
1064246.002023-02-058326Actual
6117100.002022-10-078316Budget
37338248.002025-03-078365Actual
1936540.122023-10-0783411Actual
391764.002022-08-078326Actual
34825224.002025-01-058363Actual
27986398.002024-07-078313Actual
1409100.002022-06-078364Budget
7100152.002022-11-078315Actual
34554110.342024-12-0783112Actual
2671974.942024-05-0683113Actual
8458140.002022-12-088336Actual
29294222.002024-08-068364Actual
3833264.002025-04-078373Actual
2394218.002024-03-068326Actual
24851143.002024-04-068315Actual
7628200.002022-11-078367Budget
16568211.002023-08-078363Actual
1959200.002022-06-078317Budget
30385393.002024-09-068314Actual
738280.002022-11-078346Budget
35506146.512025-01-0583111Actual
571183.002022-10-078363Actual
30176181.962024-08-0683213Actual
2502566.002024-04-068346Actual
26956372.002024-06-068314Actual
27429429.882024-06-068318Actual
33760376.002024-12-078314Actual
962280.002023-01-058346Budget
22130222.002024-01-058317Actual
4199200.002022-08-078317Budget
2653411.402024-05-0683511Actual
34616197.572024-12-0783612Actual
3558884.802025-01-0583411Actual
27631100.762024-06-0683411Actual
1833337.992023-09-0783311Actual
3918556.082025-04-0783212Actual
1968994.002023-11-078373Actual
2947238.002024-08-068326Actual
29352293.002024-08-068315Actual
12189200.002023-03-078318Budget
33795242.002024-12-078364Actual
9590.002022-05-078363Budget
742950.002022-11-078356Budget
11969100.002023-03-078366Budget
2286100.002022-07-088313Budget
3177881.002024-10-068346Actual
2042028.422023-11-0783511Actual
19717192.002023-11-078314Actual
55240.002022-05-078326Budget
2269787.002024-02-058373Actual
578942.002022-10-078373Actual
3671189.062025-02-0583311Actual
13177174.002023-04-078317Actual
3328576.292024-11-0683311Actual
504151.002022-09-078326Actual
977273.812022-05-078318Actual
6635100.002022-10-078328Budget
3573456.082025-01-0583212Actual
12991100.002023-04-078346Budget
5570141.992022-09-078368Actual
8281140.002022-12-088365Actual
9993196.542023-01-058328Actual
1384628.002023-05-078326Actual
214690.002022-06-078328Budget
13240200.002023-04-078367Budget
38686117.002025-04-078366Actual
3590280.002022-08-078314Budget
33583238.102024-11-0683613Actual
16159234.422023-07-088368Actual
3869129.002022-08-078316Actual
7707226.842022-11-078318Actual
354240.002022-08-078373Budget
11436200.002023-03-078314Budget
3071190.002024-09-068366Actual
27549179.492024-06-0683111Actual
3803323.102025-03-0783212Actual
1866147.002023-10-078373Actual
2154010.332023-12-0883112Actual
1636043.312023-07-0883611Actual
7706200.002022-11-078318Budget
16894106.002023-08-078336Actual
1408154.002022-06-078364Actual
14882109.002023-06-078336Actual
1591457.002023-07-088356Actual
32248101.822024-10-0683611Actual
1992936.002023-11-078326Actual
354340.002022-08-078373Actual
6696149.572022-10-078368Actual
35038195.002025-01-058365Actual
30300242.002024-09-068363Actual
20134160.002023-11-078367Actual
13664153.002023-05-078364Actual
255816.082024-04-0683212Actual
21664232.002024-01-058363Actual
1881100.002022-06-078366Budget
18220210.182023-09-078368Actual
1223680.002023-03-078328Budget
283100.002022-05-078364Budget
3520351.002025-01-058356Actual
36153313.002025-02-058315Actual
5089118.002022-09-078336Actual
7335100.002022-11-078336Budget
1772100.002022-06-078346Budget
2305095.002024-02-058366Actual
11437260.002023-03-078314Actual
2561310.332024-04-0683612Actual
9944200.002023-01-058318Budget
2196031.002024-01-058326Actual
10458180.002023-02-058315Actual
220890.002022-06-078368Budget
17430.002022-05-078373Budget
1423567.782023-05-0783111Actual
36386104.002025-02-058366Actual
222200.002022-05-078314Budget
11251158.002023-03-078313Actual
11816137.002023-03-078336Actual
3862777.002025-04-078346Actual
7627191.002022-11-078367Actual
17129314.722023-08-078318Actual
32458141.612024-10-0683613Actual
775490.002022-11-078328Budget
194835.012023-10-0783112Actual
181950.002022-06-078356Budget
38360450.002025-04-078314Actual
3137138.002022-07-088367Actual
28844100.762024-07-0783611Actual
8690200.002022-12-088317Budget
7160157.002022-11-078365Actual
3067858.002024-09-068356Actual
2239746.502024-01-0583311Actual
1196893.002023-03-078366Actual
9575138.002023-01-058336Actual
3898473.102025-04-0783211Actual
28643214.722024-07-078368Actual
1836037.992023-09-0783411Actual
255548.212024-04-0683112Actual
2540932.672024-04-0683311Actual
4200158.002022-08-078317Actual
3676543.312025-02-0583511Actual
2098200.002022-06-078318Budget
27371266.002024-06-068367Actual
234674.002022-07-088363Actual
2878396.512024-07-0783411Actual
915530.002023-01-058373Budget
293859.002022-07-088356Actual
22640202.002024-02-058363Actual
24111251.002024-03-068317Actual
16097342.002023-07-088318Actual
12847100.002023-04-078316Budget
10738100.002023-02-058346Budget
1392651.002023-05-078356Actual
1727726.292023-08-0783211Actual
27750136.932024-06-0683112Actual
9202200.002023-01-058314Budget
26871282.002024-06-068363Actual
1027130.002023-02-058373Budget
34353215.662024-12-0783111Actual
835200.002022-05-078317Budget
11172149.572023-02-058368Actual
29937103.952024-08-0683411Actual
26990240.002024-06-068364Actual
2530147.002022-07-088364Actual
3265114.722022-07-088328Actual
855250.002022-12-088356Budget
32306124.172024-10-0683112Actual
31155128.422024-09-0683112Actual
33551148.622024-11-0683213Actual
33466170.982024-11-0683612Actual
33945133.002024-12-078316Actual
17157126.842023-08-078328Actual
3627336.002025-02-058326Actual
1686628.002023-08-078326Actual
31697124.002024-10-068316Actual
1895555.002023-10-078346Actual
28902126.292024-07-0783112Actual
5509100.002022-09-078328Budget
18066268.002023-09-078317Actual
33404101.822024-11-0683112Actual
3343224.162024-11-0683212Actual
8080200.002022-12-088314Budget
5648100.002022-10-078313Budget
15862115.002023-07-088336Actual
11640100.002023-03-078365Budget
37451120.002025-03-078336Actual
3443594.382024-12-0783411Actual
32607118.002024-11-068373Actual
1426313.532023-05-0783211Actual
25262179.872024-04-068328Actual
4339219.272022-08-078318Actual
896100.002022-05-078367Budget
31391402.002024-10-068313Actual
24264234.422024-03-068368Actual
20840177.002023-12-088315Actual
2891101.002022-07-088346Actual
15714146.002023-07-088315Actual
38125113.532025-03-0783113Actual
35706134.802025-01-0583112Actual
6038200.002022-10-078365Budget
1186286.002023-03-078346Actual
34141387.002024-12-078317Actual
27336332.002024-06-068317Actual
2287139.002022-07-088313Actual
3868100.002022-08-078316Budget
234790.002022-07-088363Budget
5837278.002022-10-078314Actual
2786978.452024-06-0683113Actual
23644182.002024-03-068363Actual
1662599.002023-08-078373Actual
9865139.002023-01-058367Actual
8830200.002022-12-088318Budget
2020100.002022-06-078367Budget
1461444.002023-06-078373Actual
1523780.552023-06-0783111Actual
648100.002022-05-078346Budget
630860.002022-10-078356Budget
9262196.002023-01-058364Actual
18187135.932023-09-078328Actual
2843200.002022-07-088336Budget
25234367.752024-04-068318Actual
164455.012023-07-0883212Actual
16653246.002023-08-078314Actual
6634135.932022-10-078328Actual
10457200.002023-02-058315Budget
31302155.642024-09-0683213Actual
2254817.782024-01-0583612Actual
1795156.002023-09-078346Actual
2546326.292024-04-0683511Actual
1064350.002023-02-058326Budget
755100.002022-05-078366Budget
616453.002022-10-078326Actual
1632613.532023-07-0883511Actual
3405262.002024-12-078356Actual
6695100.002022-10-078368Budget
1535377.362023-06-0783611Actual
69550.002022-05-078356Budget
1349217.002022-06-078314Actual
19632220.002023-11-078363Actual
2245784.802024-01-0583611Actual
23915113.002024-03-068316Actual
13178200.002023-04-078317Budget
2340252.892024-02-0583411Actual
23200285.932024-02-058318Actual
4120137.002022-08-078366Actual
282165.002022-05-078364Actual
4852209.002022-09-078315Actual
850580.002022-12-088346Budget
1482792.002023-06-078316Actual
3732167.002022-08-078315Actual
1078668.002023-02-058356Actual
2106996.002023-12-088366Actual
13319200.002023-04-078318Budget
28488445.002024-07-078317Actual
37713304.122025-03-078328Actual
3553479.482025-01-0583211Actual
5836280.002022-10-078314Budget
999290.002023-01-058328Budget
3005725.232024-08-0683212Actual
803330.002022-12-088373Budget
21749196.002024-01-058314Actual
1191060.002023-03-078356Budget
28233256.002024-07-078365Actual
2031186.932023-11-0783111Actual
30420310.002024-09-068364Actual
24674223.002024-04-068363Actual
38488293.002025-04-078365Actual
32014257.152024-10-068328Actual
2839869.002024-07-078356Actual
1138921.002023-03-078373Actual
2157314.592023-12-0883612Actual
30029118.852024-08-0683112Actual
3603369.002025-02-058373Actual
3217304.122022-07-088318Actual
37210471.002025-03-078314Actual
406057.002022-08-078356Actual
6834103.002022-11-078363Actual
13098100.002023-04-078366Budget
840955.002022-12-088326Actual
1446613.532023-05-0783612Actual
38546106.002025-04-078316Actual
3789206.002022-08-078365Actual
1583420.002023-07-088326Actual
37245317.002025-03-078364Actual
25915234.002024-05-068315Actual
13428191.992023-04-078368Actual
4012100.002022-08-078346Budget
205395.012023-11-0783212Actual
94102.002022-05-078363Actual
17777135.002023-09-078315Actual
8141175.002022-12-088364Actual
6508180.002022-10-078367Actual
3790200.002022-08-078365Budget
1550200.002022-06-078365Budget
1901394.002023-10-078366Actual
24203310.182024-03-068318Actual
35003335.002025-01-058315Actual
636779.002022-10-078366Actual
28964153.952024-07-0783612Actual
738393.002022-11-078346Actual
907786.002023-01-058363Actual
6445264.002022-10-078317Actual

Generated 2025-06-06 05:22:55.087 UTC