[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-038346Actual
7755116.232022-11-038328Actual
19632220.002023-11-038363Actual
1083126.842022-05-038368Actual
21664232.002024-01-018363Actual
601200.002022-05-038336Budget
34945290.002025-01-018364Actual
34616197.572024-12-0383612Actual
35414217.752025-01-018328Actual
3446234.802024-12-0383511Actual
5897133.002022-10-038364Actual
1529233.742023-06-0383311Actual
31217188.002024-09-0283612Actual
2301767.002024-02-018356Actual
5460200.002022-09-038318Budget
39337213.542025-04-0383613Actual
2042028.422023-11-0383511Actual
2057015.652023-11-0383612Actual
39099147.572025-04-0383611Actual
11437260.002023-03-038314Actual
2615066.002024-05-028366Actual
10458180.002023-02-018315Actual
2579267.002024-05-028373Actual
691233.002022-11-038373Actual
5090100.002022-09-038336Budget
33230185.872024-11-0283111Actual
3290297.002024-11-028346Actual
8080200.002022-12-048314Budget
3148387.002024-10-028373Actual
2645343.312024-05-0283211Actual
4525113.002022-09-038313Actual
16746185.002023-08-038315Actual
34674157.402024-12-0383113Actual
27194150.002024-06-028336Actual
38864179.872025-04-038328Actual
893780.002022-12-048368Budget
35942308.002025-02-018313Actual
2538213.532024-04-0283211Actual
2443112.462024-03-0283511Actual
2893025.232024-07-0383212Actual
6695100.002022-10-038368Budget
255816.082024-04-0283212Actual
1176650.002023-03-038326Budget
3803323.102025-03-0383212Actual
13318288.972023-04-038318Actual
16097342.002023-07-048318Actual
15024295.002023-06-038317Actual
17530.002022-05-038373Actual
2458212.462024-03-0283612Actual
1627236.932023-07-0483311Actual
7239100.002022-11-038316Budget
11640100.002023-03-038365Budget
7238136.002022-11-038316Actual
23200285.932024-02-018318Actual
2843200.002022-07-048336Budget
38778255.002025-04-038367Actual
1789732.002023-09-038326Actual
12767126.002023-04-038365Actual
27139104.002024-06-028316Actual
37593353.002025-03-038317Actual
37887120.972025-03-0383411Actual
2172143.002024-01-018373Actual
3790200.002022-08-038365Budget
2530147.002022-07-048364Actual
2234281.612024-01-0183111Actual
24203310.182024-03-028318Actual
19751116.002023-11-038364Actual
32821144.002024-11-028316Actual
1851216.722023-09-0383612Actual
2603721.002024-05-028326Actual
2405467.002024-03-028366Actual
30571125.002024-09-028316Actual
2653411.402024-05-0283511Actual
33466170.982024-11-0283612Actual
25141306.002024-04-028317Actual
36095284.002025-02-018364Actual
3458243.312024-12-0383212Actual
28431111.002024-07-038366Actual
1222102.002022-06-038363Actual
30923313.212024-09-028368Actual
840860.002022-12-048326Budget
36386104.002025-02-018366Actual
23262155.632024-02-018368Actual
5570141.992022-09-038368Actual
15059227.002023-06-038367Actual
10379200.002023-02-018364Budget
4339219.272022-08-038318Actual
1223680.002023-03-038328Budget
2446584.802024-03-0283611Actual
1027036.002023-02-018373Actual
2671974.942024-05-0283113Actual
35885162.662025-01-0183613Actual
2837290.002024-07-038346Actual
35003335.002025-01-018315Actual
24145188.002024-03-028367Actual
31986478.362024-10-028318Actual
17129314.722023-08-038318Actual
2955256.002024-08-028356Actual
3668466.722025-02-0183211Actual
1735814.592023-08-0383511Actual
29294222.002024-08-028364Actual
2207389.002024-01-018366Actual
14141137.452023-05-038328Actual
3331272.042024-11-0283411Actual
32014257.152024-10-028328Actual
3688324.162025-02-0183212Actual
13099101.002023-04-038366Actual
9342200.002023-01-018315Budget
32607118.002024-11-028373Actual
2667200.002022-07-048365Actual
2923196.002024-08-028373Actual
1928381.612023-10-0383111Actual
5242100.002022-09-038366Budget
10133121.002023-02-018313Actual
12705215.002023-04-038315Actual
803232.002022-12-048373Actual
27048281.002024-06-028315Actual
27336332.002024-06-028317Actual
2334841.192024-02-0183211Actual
21247195.022023-12-048328Actual
9400185.002023-01-018365Actual
4993100.002022-09-038316Budget
11816137.002023-03-038336Actual
20134160.002023-11-038367Actual
2807891.002024-07-038373Actual
222200.002022-05-038314Budget
31155128.422024-09-0283112Actual
25296187.452024-04-028368Actual
279529.002022-07-048326Actual
29139397.002024-08-028313Actual
8140200.002022-12-048364Budget
2839869.002024-07-038356Actual
35648115.652025-01-0183611Actual
14734194.002023-06-038315Actual
30300242.002024-09-028363Actual
2505134.002024-04-028356Actual
1423567.782023-05-0383111Actual
3603369.002025-02-018373Actual
14882109.002023-06-038336Actual
35096102.002025-01-018316Actual
30513241.002024-09-028365Actual
2346266.722024-02-0183611Actual
7706200.002022-11-038318Budget
2071950.002023-12-048373Actual
1064350.002023-02-018326Budget
3265114.722022-07-048328Actual
855250.002022-12-048356Budget
2609156.002024-05-028346Actual
36598219.272025-02-018368Actual
39304231.082025-04-0383213Actual
36478290.002025-02-018367Actual
18066268.002023-09-038317Actual
1191060.002023-03-038356Budget
17036237.002023-08-038317Actual
11111143.512023-02-018328Actual
23857163.002024-03-028365Actual
8458140.002022-12-048336Actual
2546326.292024-04-0283511Actual
32670298.002024-11-028364Actual
30091173.102024-08-0283612Actual
31752143.002024-10-028336Actual
3582581.962025-01-0183113Actual
13098100.002023-04-038366Budget
38183266.172025-03-0383613Actual
28701185.872024-07-0383111Actual
34100.002022-05-038313Budget
26990240.002024-06-028364Actual
3035794.002024-09-028373Actual
12706200.002023-04-038315Budget
14769122.002023-06-038365Actual
34295219.272024-12-038368Actual
1005380.002023-01-018368Budget
3862777.002025-04-038346Actual
27811211.402024-06-0283612Actual
37210471.002025-03-038314Actual
23915113.002024-03-028316Actual
31426215.002024-10-028363Actual
20253222.302023-11-038368Actual
8282200.002022-12-048365Budget
29585102.002024-08-028366Actual
1990295.002023-11-038316Actual
26746227.572024-05-0283213Actual
11578204.002023-03-038315Actual
31511423.002024-10-028314Actual
1019289.002023-02-018363Actual
2340252.892024-02-0183411Actual
19163437.452023-10-038318Actual
11251158.002023-03-038313Actual
2786978.452024-06-0283113Actual
69550.002022-05-038356Budget
6960220.002022-11-038314Actual
972788.002023-01-018366Actual
38743397.002025-04-038317Actual
174776.082023-08-0383212Actual
3373276.002024-12-038373Actual
1251647.002023-04-038373Actual
738393.002022-11-038346Actual
9262196.002023-01-018364Actual
27986398.002024-07-038313Actual
10515146.002023-02-018365Actual
5461345.032022-09-038318Actual
16781185.002023-08-038365Actual
9805223.002023-01-018317Actual
466342.002022-09-038373Actual
3553479.482025-01-0183211Actual
3067858.002024-09-028356Actual
2472200.002022-07-048314Budget
683590.002022-11-038363Budget
3059860.002024-09-028326Actual
13543250.002023-05-038363Actual
37627303.002025-03-038367Actual
31546240.002024-10-028364Actual
7627191.002022-11-038367Actual
11577200.002023-03-038315Budget
4199200.002022-08-038317Budget
34825224.002025-01-018363Actual
13178200.002023-04-038317Budget
28106493.002024-07-038314Actual
23644182.002024-03-028363Actual
32635493.002024-11-028314Actual
1186286.002023-03-038346Actual
34408101.822024-12-0383311Actual
1446613.532023-05-0383612Actual
5649113.002022-10-038313Actual
1959200.002022-06-038317Budget
33346113.532024-11-0283611Actual
3731200.002022-08-038315Budget
3676543.312025-02-0183511Actual
3172439.002024-10-028326Actual
840955.002022-12-048326Actual
13428191.992023-04-038368Actual
1243880.002023-04-038363Budget
1933822.042023-10-0383311Actual
13177174.002023-04-038317Actual
1523780.552023-06-0383111Actual
2875687.992024-07-0383311Actual
13427100.002023-04-038368Budget
3127587.222024-09-0283113Actual
8830200.002022-12-048318Budget
4386100.002022-08-038328Budget
19809163.002023-11-038315Actual
1223798.052023-03-038328Actual
38546106.002025-04-038316Actual
2650746.502024-05-0283411Actual
10923197.002023-02-018317Actual
1496779.002023-06-038366Actual
1131089.002023-03-038363Actual
1830614.592023-09-0383211Actual
32876130.002024-11-028336Actual
9866200.002023-01-018367Budget
25855187.002024-05-028364Actual
24759220.002024-04-028314Actual
1795156.002023-09-038346Actual
27371266.002024-06-028367Actual
22818173.002024-02-018315Actual
8281140.002022-12-048365Actual
2668200.002022-07-048365Budget
5322169.002022-09-038317Actual
39277122.312025-04-0383113Actual
3100940.122024-09-0283211Actual
38453253.002025-04-038315Actual
12565200.002023-04-038314Budget
8457100.002022-12-048336Budget
1336780.002023-04-038328Budget
26209320.002024-05-028317Actual
16039230.002023-07-048367Actual
10984200.002023-02-018367Budget
3742339.002025-03-038326Actual
164189.272023-07-0483112Actual
28291135.002024-07-038316Actual
154118.212023-06-0383112Actual
7567264.002022-11-038317Actual
24886147.002024-04-028365Actual
907786.002023-01-018363Actual
1392651.002023-05-038356Actual
3325869.912024-11-0283211Actual
850479.002022-12-048346Actual
1431735.872023-05-0383411Actual
220890.002022-06-038368Budget
1531950.762023-06-0383411Actual
5569100.002022-09-038368Budget
14053238.002023-05-038367Actual
13724203.002023-05-038315Actual
2239746.502024-01-0183311Actual
14523296.002023-06-038313Actual
6635100.002022-10-038328Budget
9479140.002023-01-018316Actual
30385393.002024-09-028314Actual
27896234.592024-06-0283213Actual
38956160.342025-04-0383111Actual
35386466.242025-01-018318Actual
1881100.002022-06-038366Budget
33795242.002024-12-038364Actual
1591457.002023-07-048356Actual
1594778.002023-07-048366Actual
4524100.002022-09-038313Budget
19598334.002023-11-038313Actual
29855184.812024-08-0283111Actual
24639372.002024-04-028313Actual
25950202.002024-05-028365Actual
13630167.002023-05-038314Actual
1349217.002022-06-038314Actual
10739117.002023-02-018346Actual
10924200.002023-02-018317Budget
37477102.002025-03-038346Actual
8361153.002022-12-048316Actual
31334159.152024-09-0283613Actual
2207158.662022-06-038368Actual
691330.002022-11-038373Budget
1931114.592023-10-0383211Actual
3106396.512024-09-0283411Actual
20840177.002023-12-048315Actual
10691100.002023-02-018336Budget
9478100.002023-01-018316Budget
29500153.002024-08-028336Actual
11639189.002023-03-038365Actual
37536118.002025-03-038366Actual
2045448.632023-11-0383611Actual
225155.012024-01-0183112Actual
8879135.932022-12-048328Actual
31639266.002024-10-028365Actual
293750.002022-07-048356Budget
32961129.002024-11-028366Actual
887890.002022-12-048328Budget
32515344.002024-11-028313Actual
7489100.002022-11-038366Budget
21630312.002024-01-018313Actual
1243976.002023-04-038363Actual
29797261.692024-08-028368Actual
3213482.682024-10-0283211Actual
11718123.002023-03-038316Actual
915424.002023-01-018373Actual
803330.002022-12-048373Budget
9576100.002023-01-018336Budget
11815100.002023-03-038336Budget
3789206.002022-08-038365Actual
12376124.002023-04-038313Actual
4121100.002022-08-038366Budget
504050.002022-09-038326Budget
3071190.002024-09-028366Actual
6587200.002022-10-038318Budget
1387484.002023-05-038336Actual
7159200.002022-11-038365Budget
2103958.002023-12-048356Actual
1772100.002022-06-038346Budget
108490.002022-05-038368Budget
245502.892024-03-0283212Actual
33887271.002024-12-038365Actual
30478264.002024-09-028315Actual
6508180.002022-10-038367Actual
518464.002022-09-038356Actual
11063200.002023-02-018318Budget
130030.002022-06-038373Budget
28021254.002024-07-038363Actual
14113338.972023-05-038318Actual
234674.002022-07-048363Actual
3118344.382024-09-0283212Actual
2724650.002024-06-028356Actual
1429051.822023-05-0383311Actual
976200.002022-05-038318Budget
2601062.002024-05-028316Actual
1526513.532023-06-0383211Actual
3137138.002022-07-048367Actual
518360.002022-09-038356Budget
25262179.872024-04-028328Actual
3221536.932024-10-0283511Actual
2098200.002022-06-038318Budget
6775155.002022-11-038313Actual
6117100.002022-10-038316Budget
12110200.002023-03-038367Budget
1662599.002023-08-038373Actual
34176222.002024-12-038367Actual
1251730.002023-04-038373Budget
1842148.632023-09-0383611Actual
10595120.002023-02-018316Actual
14557237.002023-06-038363Actual
2036622.042023-11-0383311Actual
37860116.722025-03-0383311Actual
30803276.002024-09-028367Actual
795490.002022-12-048363Actual
7568200.002022-11-038317Budget
37303301.002025-03-038315Actual
1190945.002023-03-038356Actual
7020162.002022-11-038364Actual
33945133.002024-12-038316Actual
504100.002022-05-038316Budget
36916151.832025-02-0183612Actual
27692126.292024-06-0283611Actual
10319200.002023-02-018314Budget
2777827.362024-06-0283212Actual
26244248.002024-05-028367Actual
22130222.002024-01-018317Actual
9806200.002023-01-018317Budget
3591245.002022-08-038314Actual
33583238.102024-11-0283613Actual
1694646.002023-08-038356Actual
2287139.002022-07-048313Actual
36797100.762025-02-0183611Actual
1348200.002022-06-038314Budget
26365222.302024-05-028368Actual
1765741.002023-09-038373Actual
3632790.002025-02-018346Actual
15501408.002023-07-048313Actual
8752169.002022-12-048367Actual
907690.002023-01-018363Budget
1485436.002023-06-038326Actual
20192328.362023-11-038318Actual
2020100.002022-06-038367Budget
4260200.002022-08-038367Budget
195106.082023-10-0383212Actual
13664153.002023-05-038364Actual
33138210.182024-11-028328Actual
2540932.672024-04-0283311Actual
3520351.002025-01-018356Actual
7100152.002022-11-038315Actual
34496167.782024-12-0383611Actual
3323155.632022-07-048368Actual
16125157.142023-07-048328Actual
2355212.462024-02-0183612Actual
8751200.002022-12-048367Budget
2157314.592023-12-0483612Actual
177398.002022-06-038346Actual
35852167.922025-01-0183213Actual
25698293.002024-05-028313Actual
2291089.002024-02-018316Actual
22223295.032024-01-018318Actual
194835.012023-10-0383112Actual
10516100.002023-02-018365Budget
15117384.422023-06-038318Actual
391764.002022-08-038326Actual
5837278.002022-10-038314Actual
7816108.662022-11-038368Actual
967050.002023-01-018356Budget
2033925.232023-11-0383211Actual
2543634.802024-04-0283411Actual
34262281.392024-12-038328Actual
1838711.402023-09-0383511Actual
1588864.002023-07-048346Actual
2133962.462023-12-0483111Actual
2019151.002022-06-038367Actual
3403132.002022-08-038313Actual
34733141.612024-12-0383613Actual
2727997.002024-06-028366Actual
28198264.002024-07-038315Actual
6634135.932022-10-038328Actual
35123.002022-05-038313Actual
22965103.002024-02-018336Actual
38601155.002025-04-038336Actual
15749163.002023-07-048365Actual
55346.002022-05-038326Actual
781580.002022-11-038368Budget
13239177.002023-04-038367Actual
27604128.422024-06-0283311Actual
35706134.802025-01-0183112Actual
21841194.002024-01-018315Actual
33760376.002024-12-038314Actual
10318217.002023-02-018314Actual
3898473.102025-04-0383211Actual
36443414.002025-02-018317Actual
33018402.002024-11-028317Actual
32728293.002024-11-028315Actual
8219184.002022-12-048315Actual
6366100.002022-10-038366Budget
23107225.002024-02-018317Actual
728763.002022-11-038326Actual
2154010.332023-12-0483112Actual
35038195.002025-01-018365Actual
3075200.002022-07-048317Budget
4711240.002022-09-038314Actual
3791417.782025-03-0383511Actual
2473285.002022-07-048314Actual
6116107.002022-10-038316Actual
2148251.822023-12-0483611Actual
391650.002022-08-038326Budget
5243112.002022-09-038366Actual
12944100.002023-04-038336Budget
354340.002022-08-038373Actual
11719100.002023-03-038316Budget
16839111.002023-08-038316Actual
28844100.762024-07-0383611Actual
2286100.002022-07-048313Budget
30029118.852024-08-0283112Actual
27457317.752024-06-028328Actual
3800586.932025-03-0383112Actual
1482792.002023-06-038316Actual
1866147.002023-10-038373Actual
1836037.992023-09-0383411Actual
4200158.002022-08-038317Actual
2142153.952023-12-0483411Actual
20747241.002023-12-048314Actual
1968994.002023-11-038373Actual
9016100.002023-01-018313Budget
27491211.692024-06-028368Actual
36188207.002025-02-018365Actual
6261114.002022-10-038346Actual
2440453.952024-03-0283411Actual
16159234.422023-07-048368Actual
15714146.002023-07-048315Actual
6961200.002022-11-038314Budget
7894100.002022-12-048313Budget
602130.002022-05-038336Actual
38067225.232025-03-0383612Actual
18929105.002023-10-038336Actual
36656202.892025-02-0183111Actual
15656141.002023-07-048364Actual
30420310.002024-09-028364Actual
6586266.242022-10-038318Actual
3673883.742025-02-0183411Actual
754107.002022-05-038366Actual
5508160.182022-09-038328Actual
12943128.002023-04-038336Actual
20874181.002023-12-048365Actual

Generated 2025-06-03 01:32:46.633 UTC