[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-228363Actual
1423567.782023-04-2183111Actual
1490864.002023-05-228346Actual
5896200.002022-09-218364Budget
13239177.002023-03-228367Actual
31752143.002024-09-208336Actual
907690.002022-12-208363Budget
12990112.002023-03-228346Actual
4992116.002022-08-228316Actual
363200.002022-04-218315Budget
35096102.002024-12-208316Actual
1289550.002023-03-228326Budget
36301144.002025-01-208336Actual
27692126.292024-05-2183611Actual
2543634.802024-03-2183411Actual
518360.002022-08-228356Budget
39219211.402025-03-2283612Actual
3865375.002025-03-228356Actual
18689220.002023-09-218314Actual
6038200.002022-09-218365Budget
34733141.612024-11-2183613Actual
16097342.002023-06-228318Actual
5136100.002022-08-228346Budget
6445264.002022-09-218317Actual
12847100.002023-03-228316Budget
32635493.002024-10-218314Actual
3558884.802024-12-2083411Actual
12376124.002023-03-228313Actual
3789206.002022-07-228365Actual
1724970.972023-07-2283111Actual
8140200.002022-11-228364Budget
29937103.952024-07-2183411Actual
738280.002022-10-228346Budget
2472200.002022-06-228314Budget
31894371.002024-09-208317Actual
30385393.002024-08-218314Actual
9726100.002022-12-208366Budget
2645343.312024-04-2083211Actual
7099200.002022-10-228315Budget
33346113.532024-10-2183611Actual
8282200.002022-11-228365Budget
1686628.002023-07-228326Actual
69550.002022-04-218356Budget
38453253.002025-03-228315Actual
3512345.002024-12-208326Actual
4386100.002022-07-228328Budget
6696149.572022-09-218368Actual
1627236.932023-06-2283311Actual
36443414.002025-01-208317Actual
2402264.002024-02-198356Actual
18816185.002023-09-218365Actual
24999121.002024-03-218336Actual
37125292.002025-02-198363Actual
14642209.002023-05-228314Actual
13240200.002023-03-228367Budget
154118.212023-05-2283112Actual
648100.002022-04-218346Budget
6366100.002022-09-218366Budget
29971116.722024-07-2183611Actual
38125113.532025-02-1983113Actual
5243112.002022-08-228366Actual
1544416.722023-05-2283612Actual
108490.002022-04-218368Budget
35003335.002024-12-208315Actual
130030.002022-05-228373Budget
33583238.102024-10-2183613Actual
245239.272024-02-1983112Actual
19225157.142023-09-218368Actual
1636043.312023-06-2283611Actual
2342914.592024-01-2083511Actual
1692072.002023-07-228346Actual
2157314.592023-11-2283612Actual
1138921.002023-02-198373Actual
34234466.242024-11-218318Actual
26209320.002024-04-208317Actual
26304542.002024-04-208318Actual
5897133.002022-09-218364Actual
5649113.002022-09-218313Actual
11250100.002023-02-198313Budget
6117100.002022-09-218316Budget
5460200.002022-08-228318Budget
55346.002022-04-218326Actual
14734194.002023-05-228315Actual
29259385.002024-07-218314Actual
1842148.632023-08-2283611Actual
3067858.002024-08-218356Actual
2147151.082022-05-228328Actual
29677273.002024-07-218367Actual
16746185.002023-07-228315Actual
14175167.752023-04-218368Actual
2172143.002023-12-208373Actual
6960220.002022-10-228314Actual
4013101.002022-07-228346Actual
691233.002022-10-228373Actual
6695100.002022-09-218368Budget
1186286.002023-02-198346Actual
26871282.002024-05-218363Actual
38275211.002025-03-228363Actual
16839111.002023-07-228316Actual
30265417.002024-08-218313Actual
17430.002022-04-218373Budget
13543250.002023-04-218363Actual
3742339.002025-02-198326Actual
2196031.002023-12-208326Actual
5976206.002022-09-218315Actual
35767225.232024-12-2083612Actual
5570141.992022-08-228368Actual
33675205.002024-11-218363Actual
26746227.572024-04-2083213Actual
4914200.002022-08-228365Budget
755100.002022-04-218366Budget
2878396.512024-06-2183411Actual
16125157.142023-06-228328Actual
1303777.002023-03-228356Actual
12297129.872023-02-198368Actual
2437735.872024-02-1983311Actual
17530.002022-04-218373Actual
3035794.002024-08-218373Actual
35648115.652024-12-2083611Actual
28609226.842024-06-218328Actual
2039349.702023-10-2283411Actual
3137138.002022-06-228367Actual
2254817.782023-12-2083612Actual
130121.002022-05-228373Actual
279440.002022-06-228326Budget
835200.002022-04-218317Budget
5836280.002022-09-218314Budget
31334159.152024-08-2183613Actual
9399200.002022-12-208365Budget
32398139.852024-09-2083113Actual
17685175.002023-08-228314Actual
31097126.292024-08-2183611Actual
8141175.002022-11-228364Actual
8610112.002022-11-228366Actual
2535486.932024-03-2183111Actual
21126195.002023-11-228317Actual
102490.002022-04-218328Budget
1384628.002023-04-218326Actual
2093281.002023-11-228316Actual
2193376.002023-12-208316Actual
9576100.002022-12-208336Budget
25296187.452024-03-218368Actual
12298100.002023-02-198368Budget
242430.002022-06-228373Budget
4338200.002022-07-228318Budget
35885162.662024-12-2083613Actual
2031186.932023-10-2283111Actual
20099258.002023-10-228317Actual
33760376.002024-11-218314Actual
2020100.002022-05-228367Budget
326490.002022-06-228328Budget
962377.002022-12-208346Actual
458474.002022-08-228363Actual
1064246.002023-01-208326Actual
1936540.122023-09-2183411Actual
1461444.002023-05-228373Actual
630860.002022-09-218356Budget
29445112.002024-07-218316Actual
616550.002022-09-218326Budget
406057.002022-07-228356Actual
10457200.002023-01-208315Budget
3403132.002022-07-228313Actual
25820270.002024-04-208314Actual
1836037.992023-08-2283411Actual
27371266.002024-05-218367Actual
35386466.242024-12-208318Actual
1621781.612023-06-2283111Actual
855172.002022-11-228356Actual
24145188.002024-02-198367Actual
2071950.002023-11-228373Actual
3438141.192024-11-2183211Actual
23915113.002024-02-198316Actual
1409100.002022-05-228364Budget
29352293.002024-07-218315Actual
20840177.002023-11-228315Actual
3216200.002022-06-228318Budget
27631100.762024-05-2183411Actual
2139456.082023-11-2283311Actual
1392651.002023-04-218356Actual
22605351.002024-01-208313Actual
37396116.002025-02-198316Actual
3284834.002024-10-218326Actual
35151132.002024-12-208336Actual
234790.002022-06-228363Budget
10458180.002023-01-208315Actual
3965100.002022-07-228336Budget
5089118.002022-08-228336Actual
23857163.002024-02-198365Actual
1739280.552023-07-2283611Actual
38956160.342025-03-2283111Actual
31511423.002024-09-208314Actual
16781185.002023-07-228365Actual
34496167.782024-11-2183611Actual
23609331.002024-02-198313Actual
1078560.002023-01-208356Budget
30923313.212024-08-218368Actual
6961200.002022-10-228314Budget
7568200.002022-10-228317Budget
5509100.002022-08-228328Budget
36095284.002025-01-208364Actual
754107.002022-04-218366Actual
18066268.002023-08-228317Actual
23107225.002024-01-208317Actual
9016100.002022-12-208313Budget
1629948.632023-06-2283411Actual
1588864.002023-06-228346Actual
1939228.422023-09-2183511Actual
1960190.002022-05-228317Actual
26332231.392024-04-208328Actual
1435051.822023-04-2183611Actual
19070265.002023-09-218317Actual
5648100.002022-09-218313Budget
32425224.062024-09-2083213Actual
2843200.002022-06-228336Budget
1789732.002023-08-228326Actual
24203310.182024-02-198318Actual
2269787.002024-01-208373Actual
33945133.002024-11-218316Actual
31217188.002024-08-2183612Actual
2988341.192024-07-2183211Actual
2881022.042024-06-2183511Actual
11639189.002023-02-198365Actual
6587200.002022-09-218318Budget
13178200.002023-03-228317Budget
8458140.002022-11-228336Actual
17565397.002023-08-228313Actual
18604202.002023-09-218363Actual
1360291.002023-04-218373Actual
12189200.002023-02-198318Budget
2546326.292024-03-2183511Actual
346580.002022-07-228363Budget
38743397.002025-03-228317Actual
3331272.042024-10-2183411Actual
24111251.002024-02-198317Actual
3292850.002024-10-218356Actual
32670298.002024-10-218364Actual
2497120.002024-03-218326Actual
13428191.992023-03-228368Actual
3373276.002024-11-218373Actual
2286100.002022-06-228313Budget
35414217.752024-12-208328Actual
22223295.032023-12-208318Actual
4387178.362022-07-228328Actual
1887474.002023-09-218316Actual
3590280.002022-07-228314Budget
28198264.002024-06-218315Actual
28701185.872024-06-2183111Actual
37338248.002025-02-198365Actual
27549179.492024-05-2183111Actual
32106167.782024-09-2083111Actual
504050.002022-08-228326Budget
2724650.002024-05-218356Actual
4913165.002022-08-228365Actual
17777135.002023-08-228315Actual
6213100.002022-09-218336Budget
35976233.002025-01-208363Actual
3076248.002022-06-228317Actual
10739117.002023-01-208346Actual
391764.002022-07-228326Actual
2530147.002022-06-228364Actual
5242100.002022-08-228366Budget
1550200.002022-05-228365Budget
3750371.002025-02-198356Actual
94102.002022-04-218363Actual
2019151.002022-05-228367Actual
38778255.002025-03-228367Actual
19717192.002023-10-228314Actual
34825224.002024-12-208363Actual
37627303.002025-02-198367Actual
2133962.462023-11-2283111Actual
4852209.002022-08-228315Actual
1019289.002023-01-208363Actual
39038127.362025-03-2283411Actual
25141306.002024-03-218317Actual
346479.002022-07-228363Actual
33018402.002024-10-218317Actual
37593353.002025-02-198317Actual
8752169.002022-11-228367Actual
19598334.002023-10-228313Actual
952751.002022-12-208326Actual
1482792.002023-05-228316Actual
174506.082023-07-2283112Actual
225155.012023-12-2083112Actual
1931114.592023-09-2183211Actual
20747241.002023-11-228314Actual
36974164.412025-01-2083113Actual
21988122.002023-12-208336Actual
999290.002022-12-208328Budget
7755116.232022-10-228328Actual
2293721.002024-01-208326Actual
27139104.002024-05-218316Actual
5975200.002022-09-218315Budget
1348200.002022-05-228314Budget
2000943.002023-10-228356Actual
6446200.002022-09-218317Budget
578840.002022-09-218373Budget
35506146.512024-12-2083111Actual
23644182.002024-02-198363Actual
2947238.002024-07-218326Actual
34353215.662024-11-2183111Actual
3731200.002022-07-228315Budget
518464.002022-08-228356Actual
26836345.002024-05-218313Actual
2237035.872023-12-2083211Actual
5569100.002022-08-228368Budget
3405262.002024-11-218356Actual
391650.002022-07-228326Budget
4711240.002022-08-228314Actual
64984.002022-04-218346Actual
11437260.002023-02-198314Actual
293750.002022-06-228356Budget
1303860.002023-03-228356Budget
1349217.002022-05-228314Actual
10516100.002023-01-208365Budget
17812167.002023-08-228365Actual
15621183.002023-06-228314Actual
3857360.002025-03-228326Actual
8611100.002022-11-228366Budget
781580.002022-10-228368Budget
27929243.362024-05-2183613Actual
3803323.102025-02-1983212Actual
167749.002022-05-228326Actual
8689180.002022-11-228317Actual
20192328.362023-10-228318Actual
25950202.002024-04-208365Actual
35038195.002024-12-208365Actual
895143.002022-04-218367Actual
2473142.002024-03-218373Actual
31302155.642024-08-2183213Actual
34000144.002024-11-218336Actual
34262281.392024-11-218328Actual
25262179.872024-03-218328Actual
2653411.402024-04-2083511Actual
9202200.002022-12-208314Budget
14882109.002023-05-228336Actual
836178.002022-04-218317Actual
12564230.002023-03-228314Actual
36061480.002025-01-208314Actual
10844115.002023-01-208366Actual
3328576.292024-10-2183311Actual
12768100.002023-03-228365Budget
12767126.002023-03-228365Actual
6634135.932022-09-218328Actual
4200158.002022-07-228317Actual
1851216.722023-08-2283612Actual
33640344.002024-11-218313Actual
23764167.002024-02-198364Actual
855250.002022-11-228356Budget
18159288.972023-08-228318Actual
24264234.422024-02-198368Actual
30768358.002024-08-218317Actual
11436200.002023-02-198314Budget
144355.012023-04-2183212Actual
952660.002022-12-208326Budget
2603721.002024-04-208326Actual
3127587.222024-08-2183113Actual
5322169.002022-08-228317Actual
11063200.002023-01-208318Budget
967050.002022-12-208356Budget
3898473.102025-03-2283211Actual
691330.002022-10-228373Budget
33524134.592024-10-2183113Actual
2837290.002024-06-218346Actual
1833337.992023-08-2283311Actual
3627336.002025-01-208326Actual
32248101.822024-09-2083611Actual
214690.002022-05-228328Budget
32728293.002024-10-218315Actual
1866147.002023-09-218373Actual
9203253.002022-12-208314Actual
31639266.002024-09-208365Actual
8879135.932022-11-228328Actual
1890139.002023-09-218326Actual
11719100.002023-02-198316Budget
37090436.002025-02-198313Actual
424200.002022-04-218365Budget
28964153.952024-06-2183612Actual
1131089.002023-02-198363Actual
15862115.002023-06-228336Actual
8830200.002022-11-228318Budget
1998369.002023-10-228346Actual
9944200.002022-12-208318Budget
1131180.002023-02-198363Budget
1390070.002023-04-218346Actual
2201475.002023-12-208346Actual
7707226.842022-10-228318Actual
1485436.002023-05-228326Actual
22760121.002024-01-208364Actual
3671189.062025-01-2083311Actual
12048187.002023-02-198317Actual
1992936.002023-10-228326Actual
30571125.002024-08-218316Actual
2996130.002022-06-228366Actual
21875125.002023-12-208365Actual
8457100.002022-11-228336Budget
2538213.532024-03-2183211Actual
9865139.002022-12-208367Actual
33172257.152024-10-218368Actual
6261114.002022-09-218346Actual
16894106.002023-07-228336Actual
20253222.302023-10-228368Actual
1005380.002022-12-208368Budget
35942308.002025-01-208313Actual
10133121.002023-01-208313Actual
3106396.512024-08-2183411Actual
4773200.002022-08-228364Budget
1289442.002023-03-228326Actual
803330.002022-11-228373Budget
36536551.092025-01-208318Actual
1164100.002022-05-228313Budget
30208155.642024-07-2183613Actual
3290297.002024-10-218346Actual
11498169.002023-02-198364Actual
1083126.842022-04-218368Actual
35293356.002024-12-208317Actual
27896234.592024-05-2183213Actual
2807891.002024-06-218373Actual
1727726.292023-07-2283211Actual
3685596.512025-01-2083112Actual
122390.002022-05-228363Budget
32515344.002024-10-218313Actual
32876130.002024-10-218336Actual
18220210.182023-08-228368Actual
1730435.872023-07-2283311Actual
21783103.002023-12-208364Actual
601200.002022-04-218336Budget
9590.002022-04-218363Budget
1847911.402023-08-2283112Actual
10595120.002023-01-208316Actual
34100.002022-04-218313Budget
504151.002022-08-228326Actual
30300242.002024-08-218363Actual
3561518.842024-12-2083511Actual
2207389.002023-12-208366Actual
2033925.232023-10-2283211Actual
177398.002022-05-228346Actual
31697124.002024-09-208316Actual
8690200.002022-11-228317Budget
19844135.002023-10-228365Actual
31837102.002024-09-208366Actual
4339219.272022-07-228318Actual
1591457.002023-06-228356Actual
37805136.932025-02-1983111Actual
21749196.002023-12-208314Actual
11062295.032023-01-208318Actual
24793104.002024-03-218364Actual
1795156.002023-08-228346Actual
850479.002022-11-228346Actual
13724203.002023-04-218315Actual
7894100.002022-11-228313Budget
37033157.402025-01-2083613Actual
21219395.032023-11-228318Actual
15536197.002023-06-228363Actual
3632790.002025-01-208346Actual
3553479.482024-12-2083211Actual
14113338.972023-04-218318Actual
18723137.002023-09-218364Actual
1750816.722023-07-2283612Actual
728660.002022-10-228326Budget
29585102.002024-07-218366Actual
1928381.612023-09-2183111Actual
1426313.532023-04-2183211Actual
6834103.002022-10-228363Actual
2844150.002022-06-228336Actual
10319200.002023-01-208314Budget
16039230.002023-06-228367Actual
15024295.002023-05-228317Actual
2355212.462024-01-2083612Actual
22284158.662023-12-208368Actual
3402100.002022-07-228313Budget
69655.002022-04-218356Actual
30889207.152024-08-218328Actual
1191060.002023-02-198356Budget
1395988.002023-04-218366Actual
7159200.002022-10-228365Budget
35852167.922024-12-2083213Actual
3172439.002024-09-208326Actual
2443112.462024-02-1983511Actual
3591245.002022-07-228314Actual
33138210.182024-10-218328Actual
2334841.192024-01-2083211Actual
12110200.002023-02-198367Budget
9806200.002022-12-208317Budget
9478100.002022-12-208316Budget
27081195.002024-05-218365Actual
12377100.002023-03-228313Budget
3408492.002024-11-218366Actual
33230185.872024-10-2183111Actual
3918556.082025-03-2283212Actual
13319200.002023-03-228318Budget
11577200.002023-02-198315Budget
1431735.872023-04-2183411Actual
19105259.002023-09-218367Actual
2305095.002024-01-208366Actual
1765741.002023-08-228373Actual
748886.002022-10-228366Actual
13664153.002023-04-218364Actual
5461345.032022-08-228318Actual
1064350.002023-01-208326Budget
10983178.002023-01-208367Actual
3668466.722025-01-2083211Actual
2045448.632023-10-2283611Actual
16688124.002023-07-228364Actual
182044.002022-05-228356Actual
1526513.532023-05-2283211Actual
39304231.082025-03-2283213Actual
13318288.972023-03-228318Actual
3443594.382024-11-2183411Actual
17719137.002023-08-228364Actual
893780.002022-11-228368Budget
17925125.002023-08-228336Actual
23729224.002024-02-198314Actual

Generated 2025-05-21 05:25:01.299 UTC