[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 1000   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-048316Actual
1349217.002022-06-048314Actual
10691100.002023-02-028336Budget
3216200.002022-07-058318Budget
1429051.822023-05-0483311Actual
1750816.722023-08-0483612Actual
24231169.272024-03-038328Actual
28233256.002024-07-048365Actual
5242100.002022-09-048366Budget
23822179.002024-03-038315Actual
32340168.852024-10-0383612Actual
3290297.002024-11-038346Actual
3438141.192024-12-0483211Actual
1251647.002023-04-048373Actual
27336332.002024-06-038317Actual
977273.812022-05-048318Actual
1800983.002023-09-048366Actual
32425224.062024-10-0383213Actual
8831231.392022-12-058318Actual
31036117.782024-09-0383311Actual
25262179.872024-04-038328Actual
630751.002022-10-048356Actual
1939228.422023-10-0483511Actual
279529.002022-07-058326Actual
10516100.002023-02-028365Budget
27457317.752024-06-038328Actual
3833264.002025-04-048373Actual
1496779.002023-06-048366Actual
5897133.002022-10-048364Actual
3732167.002022-08-048315Actual
10844115.002023-02-028366Actual
11639189.002023-03-048365Actual
1289442.002023-04-048326Actual
9342200.002023-01-028315Budget
7020162.002022-11-048364Actual
36386104.002025-02-028366Actual
1390070.002023-05-048346Actual
34945290.002025-01-028364Actual
1223798.052023-03-048328Actual
1881100.002022-06-048366Budget
10739117.002023-02-028346Actual
6038200.002022-10-048365Budget
2615066.002024-05-038366Actual
2881022.042024-07-0483511Actual
18723137.002023-10-048364Actual
3865375.002025-04-048356Actual
37338248.002025-03-048365Actual
37627303.002025-03-048367Actual
9944200.002023-01-028318Budget
6695100.002022-10-048368Budget
2254817.782024-01-0283612Actual
154118.212023-06-0483112Actual
23107225.002024-02-028317Actual
2352010.332024-02-0283112Actual
25698293.002024-05-038313Actual
4120137.002022-08-048366Actual
1027036.002023-02-028373Actual
28581554.122024-07-048318Actual
35038195.002025-01-028365Actual
9479140.002023-01-028316Actual
38183266.172025-03-0483613Actual
35236101.002025-01-028366Actual
2656852.892024-05-0383611Actual
2033925.232023-11-0483211Actual
30265417.002024-09-038313Actual
1954111.402023-10-0483612Actual
803232.002022-12-058373Actual
27220106.002024-06-038346Actual
1628100.002022-06-048316Budget
69655.002022-05-048356Actual
3458243.312024-12-0483212Actual
1165142.002022-06-048313Actual
2136734.802023-12-0583211Actual
21749196.002024-01-028314Actual
24203310.182024-03-038318Actual
13099101.002023-04-048366Actual
32188108.212024-10-0383411Actual
850479.002022-12-058346Actual
630860.002022-10-048356Budget
31697124.002024-10-038316Actual
850580.002022-12-058346Budget
8219184.002022-12-058315Actual
2207158.662022-06-048368Actual
25176221.002024-04-038367Actual
1942567.782023-10-0483611Actual
22223295.032024-01-028318Actual
2757760.332024-06-0383211Actual
3742339.002025-03-048326Actual
3402100.002022-08-048313Budget
1730435.872023-08-0483311Actual
2057015.652023-11-0483612Actual
282165.002022-05-048364Actual
29082155.642024-07-0483613Actual
12376124.002023-04-048313Actual
1131089.002023-03-048363Actual
8140200.002022-12-058364Budget
4852209.002022-09-048315Actual
2786978.452024-06-0383113Actual
5321200.002022-09-048317Budget
17157126.842023-08-048328Actual
10923197.002023-02-028317Actual
30571125.002024-09-038316Actual
205128.212023-11-0483112Actual
9017127.002023-01-028313Actual
37860116.722025-03-0483311Actual
3632790.002025-02-028346Actual
7568200.002022-11-048317Budget
2923196.002024-08-038373Actual
2875687.992024-07-0483311Actual
1583420.002023-07-058326Actual
8938105.632022-12-058368Actual
28291135.002024-07-048316Actual
2437735.872024-03-0383311Actual
2579267.002024-05-038373Actual
10924200.002023-02-028317Budget
31302155.642024-09-0383213Actual
1772100.002022-06-048346Budget
35386466.242025-01-028318Actual
972788.002023-01-028366Actual
14676114.002023-06-048364Actual
781580.002022-11-048368Budget
13318288.972023-04-048318Actual
25950202.002024-05-038365Actual
13630167.002023-05-048314Actual
37303301.002025-03-048315Actual
2239746.502024-01-0283311Actual
35328296.002025-01-028367Actual
33583238.102024-11-0383613Actual
1549132.002022-06-048365Actual
4445157.142022-08-048368Actual
18689220.002023-10-048314Actual
15749163.002023-07-058365Actual
11499200.002023-03-048364Budget
4259167.002022-08-048367Actual
3906515.652025-04-0483511Actual
12109138.002023-03-048367Actual
32550209.002024-11-038363Actual
346580.002022-08-048363Budget
1461444.002023-06-048373Actual
3685596.512025-02-0283112Actual
29022122.312024-07-0483113Actual
9399200.002023-01-028365Budget
1176768.002023-03-048326Actual
5509100.002022-09-048328Budget
38488293.002025-04-048365Actual
35096102.002025-01-028316Actual
3005725.232024-08-0383212Actual
2095930.002023-12-058326Actual
9726100.002023-01-028366Budget
34674157.402024-12-0483113Actual
893780.002022-12-058368Budget
30420310.002024-09-038364Actual
10738100.002023-02-028346Budget
255548.212024-04-0383112Actual
36153313.002025-02-028315Actual
2893025.232024-07-0483212Actual
21281169.272023-12-058368Actual
9805223.002023-01-028317Actual
16533358.002023-08-048313Actual
4710280.002022-09-048314Budget
11815100.002023-03-048336Budget
4524100.002022-09-048313Budget
36656202.892025-02-0283111Actual
29971116.722024-08-0383611Actual
2355212.462024-02-0283612Actual
11171100.002023-02-028368Budget
8457100.002022-12-058336Budget
27371266.002024-06-038367Actual
21161178.002023-12-058367Actual
55346.002022-05-048326Actual
15621183.002023-07-058314Actual
1838711.402023-09-0483511Actual
20220178.362023-11-048328Actual
9576100.002023-01-028336Budget
5382136.002022-09-048367Actual
36797100.762025-02-0283611Actual
36478290.002025-02-028367Actual
9203253.002023-01-028314Actual
7567264.002022-11-048317Actual
8879135.932022-12-058328Actual
27929243.362024-06-0383613Actual
195106.082023-10-0483212Actual
32106167.782024-10-0383111Actual
742950.002022-11-048356Budget
13508341.002023-05-048313Actual
34554110.342024-12-0483112Actual
17812167.002023-09-048365Actual
1019289.002023-02-028363Actual
3918556.082025-04-0483212Actual
32821144.002024-11-038316Actual
4386100.002022-08-048328Budget
19070265.002023-10-048317Actual
2472200.002022-07-058314Budget
16159234.422023-07-058368Actual
10983178.002023-02-028367Actual
504050.002022-09-048326Budget
2890100.002022-07-058346Budget
12705215.002023-04-048315Actual
174776.082023-08-0483212Actual
3869129.002022-08-048316Actual
27081195.002024-06-038365Actual
23729224.002024-03-038314Actual
1591457.002023-07-058356Actual
35648115.652025-01-0283611Actual
21219395.032023-12-058318Actual
5243112.002022-09-048366Actual
30176181.962024-08-0383213Actual
12564230.002023-04-048314Actual
3517780.002025-01-028346Actual
1992936.002023-11-048326Actual
177398.002022-06-048346Actual
6961200.002022-11-048314Budget
1636043.312023-07-0583611Actual
1887474.002023-10-048316Actual
5460200.002022-09-048318Budget
6960220.002022-11-048314Actual
8081256.002022-12-058314Actual
5508160.182022-09-048328Actual
518360.002022-09-048356Budget
6834103.002022-11-048363Actual
37536118.002025-03-048366Actual
17565397.002023-09-048313Actual
11250100.002023-03-048313Budget
28902126.292024-07-0483112Actual
2692895.002024-06-038373Actual
28609226.842024-07-048328Actual
1928381.612023-10-0483111Actual
10594100.002023-02-028316Budget
27139104.002024-06-038316Actual
13543250.002023-05-048363Actual
2004278.002023-11-048366Actual
5896200.002022-10-048364Budget
2446584.802024-03-0383611Actual
37887120.972025-03-0483411Actual
1901394.002023-10-048366Actual
2611748.002024-05-038356Actual
2172143.002024-01-028373Actual
38152141.612025-03-0483213Actual
1490864.002023-06-048346Actual
354340.002022-08-048373Actual
3627336.002025-02-028326Actual
3556187.992025-01-0283311Actual
5136100.002022-09-048346Budget
10054164.722023-01-028368Actual
8361153.002022-12-058316Actual
6775155.002022-11-048313Actual
30889207.152024-09-038328Actual
3265114.722022-07-058328Actual
2036622.042023-11-0483311Actual
2716647.002024-06-038326Actual
23970117.002024-03-038336Actual
29445112.002024-08-038316Actual
5836280.002022-10-048314Budget
3553479.482025-01-0283211Actual
26836345.002024-06-038313Actual
391764.002022-08-048326Actual
24639372.002024-04-038313Actual
3137138.002022-07-058367Actual
6696149.572022-10-048368Actual
2287139.002022-07-058313Actual
35852167.922025-01-0283213Actual
578942.002022-10-048373Actual
8611100.002022-12-058366Budget
28488445.002024-07-048317Actual
1866147.002023-10-048373Actual
3292850.002024-11-038356Actual
1629111.002022-06-048316Actual
25820270.002024-05-038314Actual
181950.002022-06-048356Budget
2609156.002024-05-038346Actual
26365222.302024-05-038368Actual
11578204.002023-03-048315Actual
31604279.002024-10-038315Actual
2332063.532024-02-0283111Actual
28844100.762024-07-0483611Actual
2473142.002024-04-038373Actual
17129314.722023-08-048318Actual
19191190.482023-10-048328Actual
3731200.002022-08-048315Budget
2872951.822024-07-0483211Actual
12943128.002023-04-048336Actual
37947123.102025-03-0483611Actual
691233.002022-11-048373Actual
6445264.002022-10-048317Actual
3603369.002025-02-028373Actual
1727726.292023-08-0483211Actual
37593353.002025-03-048317Actual
12188245.032023-03-048318Actual
6587200.002022-10-048318Budget
1739280.552023-08-0483611Actual
8282200.002022-12-058365Budget
26746227.572024-05-0383213Actual
36443414.002025-02-028317Actual
13427100.002023-04-048368Budget
2601062.002024-05-038316Actual
7894100.002022-12-058313Budget
22640202.002024-02-028363Actual
1847911.402023-09-0483112Actual
7706200.002022-11-048318Budget
601200.002022-05-048336Budget
3652157.002022-08-048364Actual
27604128.422024-06-0383311Actual
11498169.002023-03-048364Actual
748886.002022-11-048366Actual
2668200.002022-07-058365Budget
16039230.002023-07-058367Actual
16125157.142023-07-058328Actual
34408101.822024-12-0483311Actual
7489100.002022-11-048366Budget
25915234.002024-05-038315Actual
33887271.002024-12-048365Actual
8689180.002022-12-058317Actual
11577200.002023-03-048315Budget
1222102.002022-06-048363Actual
4993100.002022-09-048316Budget
33945133.002024-12-048316Actual
3127587.222024-09-0383113Actual
3118344.382024-09-0383212Actual
32607118.002024-11-038373Actual
2549667.782024-04-0383611Actual
1662599.002023-08-048373Actual
2019151.002022-06-048367Actual
1243976.002023-04-048363Actual
34000144.002024-12-048336Actual
2340252.892024-02-0283411Actual
167640.002022-06-048326Budget
182044.002022-06-048356Actual
3328576.292024-11-0383311Actual
2844150.002022-07-058336Actual
32763282.002024-11-038365Actual
3512345.002025-01-028326Actual
28701185.872024-07-0483111Actual
7628200.002022-11-048367Budget
10458180.002023-02-028315Actual
21783103.002024-01-028364Actual
34141387.002024-12-048317Actual
13759117.002023-05-048365Actual
1243880.002023-04-048363Budget
31097126.292024-09-0383611Actual
19717192.002023-11-048314Actual
12565200.002023-04-048314Budget
3106396.512024-09-0383411Actual
1632613.532023-07-0583511Actual
37747296.542025-03-048368Actual
30300242.002024-09-038363Actual
23915113.002024-03-038316Actual
8141175.002022-12-058364Actual
1588864.002023-07-058346Actual
29352293.002024-08-038315Actual
13240200.002023-04-048367Budget
38453253.002025-04-048315Actual
55240.002022-05-048326Budget
3790200.002022-08-048365Budget
2538213.532024-04-0383211Actual
12047200.002023-03-048317Budget
1176650.002023-03-048326Budget
1446613.532023-05-0483612Actual
22130222.002024-01-028317Actual
31511423.002024-10-038314Actual
6635100.002022-10-048328Budget
2139456.082023-12-0583311Actual
775490.002022-11-048328Budget
1336780.002023-04-048328Budget
4199200.002022-08-048317Budget
31546240.002024-10-038364Actual
2746100.002022-07-058316Budget
234790.002022-07-058363Budget
9016100.002023-01-028313Budget
907690.002023-01-028363Budget
20134160.002023-11-048367Actual
1694646.002023-08-048356Actual
2727997.002024-06-038366Actual
3343224.162024-11-0383212Actual
1621781.612023-07-0583111Actual
15714146.002023-07-058315Actual
31334159.152024-09-0383613Actual
840860.002022-12-058326Budget
17870113.002023-09-048316Actual
39304231.082025-04-0483213Actual
29387231.002024-08-038365Actual
38898237.452025-04-048368Actual
5461345.032022-09-048318Actual
2508495.002024-04-038366Actual
28964153.952024-07-0483612Actual
36974164.412025-02-0283113Actual
4200158.002022-08-048317Actual
8080200.002022-12-058314Budget
2154010.332023-12-0583112Actual
3403132.002022-08-048313Actual
15862115.002023-07-058336Actual
33052278.002024-11-038367Actual
20747241.002023-12-058314Actual
11640100.002023-03-048365Budget
5381200.002022-09-048367Budget
2193376.002024-01-028316Actual
144355.012023-05-0483212Actual
466342.002022-09-048373Actual
1251730.002023-04-048373Budget
3590280.002022-08-048314Budget
6214140.002022-10-048336Actual
33675205.002024-12-048363Actual
33551148.622024-11-0383213Actual
26209320.002024-05-038317Actual
2299160.002024-02-028346Actual
1735814.592023-08-0483511Actual
6261114.002022-10-048346Actual
24759220.002024-04-038314Actual
38067225.232025-03-0483612Actual
1936540.122023-10-0483411Actual
1933822.042023-10-0483311Actual
1594778.002023-07-058366Actual
6507200.002022-10-048367Budget
34496167.782024-12-0483611Actual
24999121.002024-04-038336Actual
728660.002022-11-048326Budget
17071169.002023-08-048367Actual
26065100.002024-05-038336Actual
2494476.002024-04-038316Actual
3408492.002024-12-048366Actual
30923313.212024-09-038368Actual
8690200.002022-12-058317Budget
15656141.002023-07-058364Actual
28346163.002024-07-048336Actual
505133.002022-05-048316Actual
895143.002022-05-048367Actual
2405467.002024-03-038366Actual
1111080.002023-02-028328Budget
38836470.792025-04-048318Actual
11251158.002023-03-048313Actual
26990240.002024-06-038364Actual
7100152.002022-11-048315Actual
29049232.842024-07-0483213Actual
1890139.002023-10-048326Actual
1025134.422022-05-048328Actual
12298100.002023-03-048368Budget
2996130.002022-07-058366Actual
33853252.002024-12-048315Actual
188088.002022-06-048366Actual
3582581.962025-01-0283113Actual
22760121.002024-02-028364Actual
3965100.002022-08-048336Budget
108490.002022-05-048368Budget
18159288.972023-09-048318Actual
6634135.932022-10-048328Actual
13177174.002023-04-048317Actual
1686628.002023-08-048326Actual
255816.082024-04-0383212Actual
1078668.002023-02-028356Actual
1833337.992023-09-0483311Actual
458580.002022-09-048363Budget
27811211.402024-06-0383612Actual
2201475.002024-01-028346Actual
9400185.002023-01-028365Actual
31426215.002024-10-038363Actual
12847100.002023-04-048316Budget
578840.002022-10-048373Budget
2301767.002024-02-028356Actual

Generated 2025-06-03 21:05:12.508 UTC