[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-11-028326Actual
3671189.062025-01-3183311Actual
915424.002022-12-318373Actual
3402694.002024-12-028346Actual
182044.002022-06-028356Actual
32876130.002024-11-018336Actual
38743397.002025-04-028317Actual
1730435.872023-08-0283311Actual
34262281.392024-12-028328Actual
3213482.682024-10-0183211Actual
18159288.972023-09-028318Actual
36386104.002025-01-318366Actual
1750816.722023-08-0283612Actual
2662714.592024-05-0183112Actual
346580.002022-08-028363Budget
29352293.002024-08-018315Actual
21630312.002023-12-318313Actual
1628100.002022-06-028316Budget
242535.002022-07-038373Actual
1131089.002023-03-028363Actual
896100.002022-05-028367Budget
2668200.002022-07-038365Budget
1384628.002023-05-028326Actual
2443112.462024-03-0183511Actual
30571125.002024-09-018316Actual
9865139.002022-12-318367Actual
15024295.002023-06-028317Actual
8879135.932022-12-038328Actual
32961129.002024-11-018366Actual
2207389.002023-12-318366Actual
24639372.002024-04-018313Actual
26365222.302024-05-018368Actual
10457200.002023-01-318315Budget
2923196.002024-08-018373Actual
10739117.002023-01-318346Actual
3402100.002022-08-028313Budget
7628200.002022-11-028367Budget
25698293.002024-05-018313Actual
1842148.632023-09-0283611Actual
34176222.002024-12-028367Actual
22852131.002024-01-318365Actual
26209320.002024-05-018317Actual
16568211.002023-08-028363Actual
504100.002022-05-028316Budget
332490.002022-07-038368Budget
30478264.002024-09-018315Actual
38240375.002025-04-028313Actual
7099200.002022-11-028315Budget
29174217.002024-08-018363Actual
10458180.002023-01-318315Actual
952751.002022-12-318326Actual
10984200.002023-01-318367Budget
9806200.002022-12-318317Budget
31837102.002024-10-018366Actual
32607118.002024-11-018373Actual
2952688.002024-08-018346Actual
23200285.932024-01-318318Actual
2157314.592023-12-0383612Actual
245239.272024-03-0183112Actual
887890.002022-12-038328Budget
38956160.342025-04-0283111Actual
2286100.002022-07-038313Budget
27194150.002024-06-018336Actual
1931114.592023-10-0283211Actual
893780.002022-12-038368Budget
8360100.002022-12-038316Budget
1360291.002023-05-028373Actual
31639266.002024-10-018365Actual
2139456.082023-12-0383311Actual
34825224.002024-12-318363Actual
26244248.002024-05-018367Actual
2045448.632023-11-0283611Actual
835200.002022-05-028317Budget
9576100.002022-12-318336Budget
616453.002022-10-028326Actual
795490.002022-12-038363Actual
9400185.002022-12-318365Actual
39277122.312025-04-0283113Actual
10983178.002023-01-318367Actual
2549667.782024-04-0183611Actual
2561310.332024-04-0183612Actual
30768358.002024-09-018317Actual
29797261.692024-08-018368Actual
27457317.752024-06-018328Actual
22725211.002024-01-318314Actual
915530.002022-12-318373Budget
6507200.002022-10-028367Budget
1942567.782023-10-0283611Actual
214690.002022-06-028328Budget
13319200.002023-04-028318Budget
1485436.002023-06-028326Actual
1789732.002023-09-028326Actual
26332231.392024-05-018328Actual
3582581.962024-12-3183113Actual
130121.002022-06-028373Actual
17191182.902023-08-028368Actual
32106167.782024-10-0183111Actual
27429429.882024-06-018318Actual
10738100.002023-01-318346Budget
27048281.002024-06-018315Actual
6117100.002022-10-028316Budget
38125113.532025-03-0283113Actual
35386466.242024-12-318318Actual
2093281.002023-12-038316Actual
11499200.002023-03-028364Budget
17870113.002023-09-028316Actual
3553479.482024-12-3183211Actual
2947238.002024-08-018326Actual
31928311.002024-10-018367Actual
3673883.742025-01-3183411Actual
3653200.002022-08-028364Budget
10516100.002023-01-318365Budget
17071169.002023-08-028367Actual
130030.002022-06-028373Budget
2332063.532024-01-3183111Actual
1176768.002023-03-028326Actual
11063200.002023-01-318318Budget
18723137.002023-10-028364Actual
504151.002022-09-028326Actual
7567264.002022-11-028317Actual
108490.002022-05-028368Budget
24759220.002024-04-018314Actual
27896234.592024-06-0183213Actual
32550209.002024-11-018363Actual
14734194.002023-06-028315Actual
33018402.002024-11-018317Actual
3732167.002022-08-028315Actual
35123.002022-05-028313Actual
11251158.002023-03-028313Actual
38686117.002025-04-028366Actual
354340.002022-08-028373Actual
803330.002022-12-038373Budget
2530147.002022-07-038364Actual
1490864.002023-06-028346Actual
2196031.002023-12-318326Actual
2997100.002022-07-038366Budget
2601062.002024-05-018316Actual
2269787.002024-01-318373Actual
22965103.002024-01-318336Actual
21161178.002023-12-038367Actual
15656141.002023-07-038364Actual
205128.212023-11-0283112Actual
32670298.002024-11-018364Actual
13724203.002023-05-028315Actual
2831834.002024-07-028326Actual
10594100.002023-01-318316Budget
4445157.142022-08-028368Actual
1836037.992023-09-0283411Actual
33110425.332024-11-018318Actual
5836280.002022-10-028314Budget
38183266.172025-03-0283613Actual
28233256.002024-07-028365Actual
1390070.002023-05-028346Actual
16688124.002023-08-028364Actual
14523296.002023-06-028313Actual
1005380.002022-12-318368Budget
13759117.002023-05-028365Actual
952660.002022-12-318326Budget
2648049.702024-05-0183311Actual
9575138.002022-12-318336Actual
36656202.892025-01-3183111Actual
21219395.032023-12-038318Actual
30265417.002024-09-018313Actual
3652157.002022-08-028364Actual
12626182.002023-04-028364Actual
6587200.002022-10-028318Budget
37477102.002025-03-028346Actual
1726150.002022-06-028336Actual
6038200.002022-10-028365Budget
3750371.002025-03-028356Actual
3216192.252024-10-0183311Actual
3106396.512024-09-0183411Actual
967050.002022-12-318356Budget
2955256.002024-08-018356Actual
2201475.002023-12-318346Actual
33346113.532024-11-0183611Actual
5460200.002022-09-028318Budget
1772100.002022-06-028346Budget
10844115.002023-01-318366Actual
31752143.002024-10-018336Actual
4013101.002022-08-028346Actual
28643214.722024-07-028368Actual
738393.002022-11-028346Actual
7707226.842022-11-028318Actual
3718290.002025-03-028373Actual
1591457.002023-07-038356Actual
1111080.002023-01-318328Budget
3067858.002024-09-018356Actual
20192328.362023-11-028318Actual
14113338.972023-05-028318Actual
2472200.002022-07-038314Budget
29387231.002024-08-018365Actual
4773200.002022-09-028364Budget
30513241.002024-09-018365Actual
2746100.002022-07-038316Budget
3783332.672025-03-0283211Actual
6695100.002022-10-028368Budget
1027130.002023-01-318373Budget
27139104.002024-06-018316Actual
7160157.002022-11-028365Actual
2893025.232024-07-0283212Actual
1251730.002023-04-028373Budget
7895114.002022-12-038313Actual
4120137.002022-08-028366Actual
1138921.002023-03-028373Actual
391650.002022-08-028326Budget
795590.002022-12-038363Budget
2305095.002024-01-318366Actual
36564217.752025-01-318328Actual
10379200.002023-01-318364Budget
37396116.002025-03-028316Actual
37860116.722025-03-0283311Actual
17565397.002023-09-028313Actual
36153313.002025-01-318315Actual
12944100.002023-04-028336Budget
391764.002022-08-028326Actual
38898237.452025-04-028368Actual
2399677.002024-03-018346Actual
9726100.002022-12-318366Budget
2844150.002022-07-038336Actual
33583238.102024-11-0183613Actual
1898141.002023-10-028356Actual
21126195.002023-12-038317Actual
2837290.002024-07-028346Actual
1138830.002023-03-028373Budget
32014257.152024-10-018328Actual
9263200.002022-12-318364Budget
5569100.002022-09-028368Budget
2019151.002022-06-028367Actual
11062295.032023-01-318318Actual
3446234.802024-12-0283511Actual
35328296.002024-12-318367Actual
12564230.002023-04-028314Actual
1549132.002022-06-028365Actual
2656852.892024-05-0183611Actual
3791417.782025-03-0283511Actual
8938105.632022-12-038368Actual
28198264.002024-07-028315Actual
22818173.002024-01-318315Actual
14141137.452023-05-028328Actual
24231169.272024-03-018328Actual
8458140.002022-12-038336Actual
1998369.002023-11-028346Actual
2148251.822023-12-0383611Actual
18604202.002023-10-028363Actual
27986398.002024-07-028313Actual
2807891.002024-07-028373Actual
234790.002022-07-038363Budget
28964153.952024-07-0283612Actual
3789206.002022-08-028365Actual
2765844.382024-06-0183511Actual
36478290.002025-01-318367Actual
578942.002022-10-028373Actual
15179166.242023-06-028368Actual
34790375.002024-12-318313Actual
242430.002022-07-038373Budget
30208155.642024-08-0183613Actual
27371266.002024-06-018367Actual
35506146.512024-12-3183111Actual
1725200.002022-06-028336Budget
9993196.542022-12-318328Actual
35096102.002024-12-318316Actual
18781131.002023-10-028315Actual
1186286.002023-03-028346Actual
3512345.002024-12-318326Actual
405960.002022-08-028356Budget
34353215.662024-12-0283111Actual
7568200.002022-11-028317Budget
25141306.002024-04-018317Actual
9478100.002022-12-318316Budget
11863100.002023-03-028346Budget
2103958.002023-12-038356Actual
3906515.652025-04-0283511Actual
25296187.452024-04-018368Actual
1078560.002023-01-318356Budget
1895555.002023-10-028346Actual
36188207.002025-01-318365Actual
34000144.002024-12-028336Actual
1851216.722023-09-0283612Actual
17129314.722023-08-028318Actual
26779162.662024-05-0183613Actual
23107225.002024-01-318317Actual
14642209.002023-06-028314Actual
1901394.002023-10-028366Actual
1939228.422023-10-0283511Actual
2996130.002022-07-038366Actual
1435051.822023-05-0283611Actual
22130222.002023-12-318317Actual
8281140.002022-12-038365Actual
2650746.502024-05-0183411Actual
35767225.232024-12-3183612Actual
36797100.762025-01-3183611Actual
9945361.692022-12-318318Actual
16894106.002023-08-028336Actual
3668466.722025-01-3183211Actual
3403132.002022-08-028313Actual
38488293.002025-04-028365Actual
2095930.002023-12-038326Actual
2039349.702023-11-0283411Actual
2881022.042024-07-0283511Actual
2033925.232023-11-0283211Actual
28140242.002024-07-028364Actual
12298100.002023-03-028368Budget
1064350.002023-01-318326Budget
1583420.002023-07-038326Actual
11172149.572023-01-318368Actual
3373276.002024-12-028373Actual
25176221.002024-04-018367Actual
12047200.002023-03-028317Budget
8752169.002022-12-038367Actual
20099258.002023-11-028317Actual
977273.812022-05-028318Actual
31604279.002024-10-018315Actual
1662599.002023-08-028373Actual
1624511.402023-07-0383211Actual
466342.002022-09-028373Actual
3688324.162025-01-3183212Actual
3443594.382024-12-0283411Actual
31894371.002024-10-018317Actual
2355212.462024-01-3183612Actual
2875687.992024-07-0283311Actual
26990240.002024-06-018364Actual
33524134.592024-11-0183113Actual
2878396.512024-07-0283411Actual
3803323.102025-03-0283212Actual
5837278.002022-10-028314Actual
1176650.002023-03-028326Budget
466240.002022-09-028373Budget
9341163.002022-12-318315Actual
2036622.042023-11-0283311Actual
2716647.002024-06-018326Actual
14018197.002023-05-028317Actual
3265114.722022-07-038328Actual
2133962.462023-12-0383111Actual
13178200.002023-04-028317Budget
1387484.002023-05-028336Actual
748886.002022-11-028366Actual
11111143.512023-01-318328Actual
29971116.722024-08-0183611Actual
1523780.552023-06-0283111Actual
234674.002022-07-038363Actual
29735479.882024-08-018318Actual
8690200.002022-12-038317Budget
518360.002022-09-028356Budget
13508341.002023-05-028313Actual
1164100.002022-06-028313Budget
28581554.122024-07-028318Actual
1890139.002023-10-028326Actual
1936540.122023-10-0283411Actual
122390.002022-06-028363Budget
16653246.002023-08-028314Actual
35151132.002024-12-318336Actual
2579267.002024-05-018373Actual
22251148.052023-12-318328Actual
1735814.592023-08-0283511Actual
26065100.002024-05-018336Actual
2603721.002024-05-018326Actual
35293356.002024-12-318317Actual
2154010.332023-12-0383112Actual
803232.002022-12-038373Actual
23857163.002024-03-018365Actual
35648115.652024-12-3183611Actual
26871282.002024-06-018363Actual
2204043.002023-12-318356Actual
38395235.002025-04-028364Actual
3005725.232024-08-0183212Actual
27081195.002024-06-018365Actual
188088.002022-06-028366Actual
23970117.002024-03-018336Actual
14676114.002023-06-028364Actual
6960220.002022-11-028314Actual
2402264.002024-03-018356Actual
37245317.002025-03-028364Actual
37303301.002025-03-028315Actual
33675205.002024-12-028363Actual
8751200.002022-12-038367Budget
3517780.002024-12-318346Actual
37747296.542025-03-028368Actual
1488238.002022-06-028315Actual
7100152.002022-11-028315Actual
2020100.002022-06-028367Budget
1594778.002023-07-038366Actual
4913165.002022-09-028365Actual
14053238.002023-05-028367Actual
1487200.002022-06-028315Budget
1544416.722023-06-0283612Actual
755100.002022-05-028366Budget
21875125.002023-12-318365Actual
164189.272023-07-0383112Actual
9479140.002022-12-318316Actual
2071950.002023-12-038373Actual
29585102.002024-08-018366Actual
17719137.002023-09-028364Actual
9342200.002022-12-318315Budget
1636043.312023-07-0383611Actual
17530.002022-05-028373Actual
7706200.002022-11-028318Budget
26304542.002024-05-018318Actual
3100940.122024-09-0183211Actual
13630167.002023-05-028314Actual
2538213.532024-04-0183211Actual
39157128.422025-04-0283112Actual
4993100.002022-09-028316Budget
5243112.002022-09-028366Actual
31334159.152024-09-0183613Actual
30923313.212024-09-018368Actual
32728293.002024-11-018315Actual
12188245.032023-03-028318Actual
69550.002022-05-028356Budget
354240.002022-08-028373Budget
25733213.002024-05-018363Actual
39099147.572025-04-0283611Actual
3603369.002025-01-318373Actual
18187135.932023-09-028328Actual
24674223.002024-04-018363Actual
5381200.002022-09-028367Budget
2136734.802023-12-0383211Actual
21749196.002023-12-318314Actual
17685175.002023-09-028314Actual
836178.002022-05-028317Actual
972788.002022-12-318366Actual
19809163.002023-11-028315Actual
223217.002022-05-028314Actual
29049232.842024-07-0283213Actual
754107.002022-05-028366Actual
30420310.002024-09-018364Actual
683590.002022-11-028363Budget
578840.002022-10-028373Budget
16746185.002023-08-028315Actual
30889207.152024-09-018328Actual
11640100.002023-03-028365Budget
19163437.452023-10-028318Actual
2099260.182022-06-028318Actual
1694646.002023-08-028356Actual
19191190.482023-10-028328Actual
6774100.002022-11-028313Budget
2666115.652024-05-0183612Actual
3627336.002025-01-318326Actual
571080.002022-10-028363Budget
6261114.002022-10-028346Actual
2671974.942024-05-0183113Actual
424200.002022-05-028365Budget
33230185.872024-11-0183111Actual
37536118.002025-03-028366Actual
13177174.002023-04-028317Actual
1131180.002023-03-028363Budget
12376124.002023-04-028313Actual
13428191.992023-04-028368Actual
8830200.002022-12-038318Budget
23764167.002024-03-018364Actual
21783103.002023-12-318364Actual
1800983.002023-09-028366Actual
8831231.392022-12-038318Actual
2437735.872024-03-0183311Actual
2299160.002024-01-318346Actual
17430.002022-05-028373Budget
12990112.002023-04-028346Actual
14557237.002023-06-028363Actual
12377100.002023-04-028313Budget
9399200.002022-12-318365Budget
20874181.002023-12-038365Actual
33551148.622024-11-0183213Actual
32425224.062024-10-0183213Actual
194835.012023-10-0283112Actual
3180460.002024-10-018356Actual
1196893.002023-03-028366Actual
11639189.002023-03-028365Actual
895143.002022-05-028367Actual
1733156.082023-08-0283411Actual
19070265.002023-10-028317Actual
3558884.802024-12-3183411Actual
1968994.002023-11-028373Actual
34496167.782024-12-0283611Actual
31986478.362024-10-018318Actual
601200.002022-05-028336Budget
33138210.182024-11-018328Actual
3290297.002024-11-018346Actual
12048187.002023-03-028317Actual

Generated 2025-06-01 23:23:09.330 UTC