[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
505133.002022-04-228316Actual
2435026.292024-02-2083211Actual
5382136.002022-08-238367Actual
748886.002022-10-238366Actual
1628100.002022-05-238316Budget
23644182.002024-02-208363Actual
21126195.002023-11-238317Actual
1959200.002022-05-238317Budget
1027130.002023-01-218373Budget
10738100.002023-01-218346Budget
29352293.002024-07-228315Actual
6260100.002022-09-228346Budget
14053238.002023-04-228367Actual
1289550.002023-03-238326Budget
2432260.332024-02-2083111Actual
10923197.002023-01-218317Actual
35328296.002024-12-218367Actual
17777135.002023-08-238315Actual
12048187.002023-02-208317Actual
4446100.002022-07-238368Budget
9866200.002022-12-218367Budget
691330.002022-10-238373Budget
34141387.002024-11-228317Actual
2148251.822023-11-2383611Actual
32398139.852024-09-2183113Actual
19844135.002023-10-238365Actual
976200.002022-04-228318Budget
4445157.142022-07-238368Actual
10739117.002023-01-218346Actual
363200.002022-04-228315Budget
4993100.002022-08-238316Budget
691233.002022-10-238373Actual
30208155.642024-07-2283613Actual
648100.002022-04-228346Budget
188088.002022-05-238366Actual
4852209.002022-08-238315Actual
1078560.002023-01-218356Budget
19751116.002023-10-238364Actual
13427100.002023-03-238368Budget
220890.002022-05-238368Budget
2540932.672024-03-2283311Actual
9017127.002022-12-218313Actual
30385393.002024-08-228314Actual
3671189.062025-01-2183311Actual
1890139.002023-09-228326Actual
8140200.002022-11-238364Budget
36656202.892025-01-2183111Actual
17129314.722023-07-238318Actual
31837102.002024-09-218366Actual
33018402.002024-10-228317Actual
3676543.312025-01-2183511Actual
850580.002022-11-238346Budget
2878396.512024-06-2283411Actual
2142153.952023-11-2383411Actual
1836037.992023-08-2383411Actual
20662221.002023-11-238363Actual
2405467.002024-02-208366Actual
31097126.292024-08-2283611Actual
2305095.002024-01-218366Actual
22725211.002024-01-218314Actual
21247195.022023-11-238328Actual
35003335.002024-12-218315Actual
836178.002022-04-228317Actual
31391402.002024-09-218313Actual
6834103.002022-10-238363Actual
1629948.632023-06-2383411Actual
2334841.192024-01-2183211Actual
1222102.002022-05-238363Actual
10844115.002023-01-218366Actual
1426313.532023-04-2283211Actual
3632790.002025-01-218346Actual
2045448.632023-10-2383611Actual
12943128.002023-03-238336Actual
2839869.002024-06-228356Actual
23262155.632024-01-218368Actual
2609200.002022-06-238315Budget
23609331.002024-02-208313Actual
10458180.002023-01-218315Actual
167749.002022-05-238326Actual
1535377.362023-05-2383611Actual
6634135.932022-09-228328Actual
9262196.002022-12-218364Actual
5570141.992022-08-238368Actual
11640100.002023-02-208365Budget
33138210.182024-10-228328Actual
8879135.932022-11-238328Actual
803330.002022-11-238373Budget
1647610.332023-06-2383612Actual
24264234.422024-02-208368Actual
7159200.002022-10-238365Budget
9576100.002022-12-218336Budget
108490.002022-04-228368Budget
2656852.892024-04-2183611Actual
2103958.002023-11-238356Actual
38275211.002025-03-238363Actual
2337545.442024-01-2183311Actual
7099200.002022-10-238315Budget
3067858.002024-08-228356Actual
1697998.002023-07-238366Actual
167640.002022-05-238326Budget
10594100.002023-01-218316Budget
962280.002022-12-218346Budget
293750.002022-06-238356Budget
8080200.002022-11-238314Budget
30861596.552024-08-228318Actual
205395.012023-10-2383212Actual
20253222.302023-10-238368Actual
3172439.002024-09-218326Actual
27429429.882024-05-228318Actual
3685596.512025-01-2183112Actual
26304542.002024-04-218318Actual
7755116.232022-10-238328Actual
24759220.002024-03-228314Actual
18159288.972023-08-238318Actual
11172149.572023-01-218368Actual
9478100.002022-12-218316Budget
2207389.002023-12-218366Actual
34701171.432024-11-2283213Actual
2872951.822024-06-2283211Actual
26209320.002024-04-218317Actual
20840177.002023-11-238315Actual
2843200.002022-06-238336Budget
31752143.002024-09-218336Actual
1866147.002023-09-228373Actual
1931114.592023-09-2283211Actual
27692126.292024-05-2283611Actual
22640202.002024-01-218363Actual
37860116.722025-02-2083311Actual
35942308.002025-01-218313Actual
30513241.002024-08-228365Actual
22284158.662023-12-218368Actual
23764167.002024-02-208364Actual
37245317.002025-02-208364Actual
30889207.152024-08-228328Actual
14018197.002023-04-228317Actual
37477102.002025-02-208346Actual
36188207.002025-01-218365Actual
8360100.002022-11-238316Budget
34825224.002024-12-218363Actual
3783332.672025-02-2083211Actual
13664153.002023-04-228364Actual
2342914.592024-01-2183511Actual
4338200.002022-07-238318Budget
31639266.002024-09-218365Actual
840955.002022-11-238326Actual
33524134.592024-10-2283113Actual
242430.002022-06-238373Budget
1851216.722023-08-2383612Actual
34733141.612024-11-2283613Actual
3408492.002024-11-228366Actual
504100.002022-04-228316Budget
2101379.002023-11-238346Actual
31604279.002024-09-218315Actual
5243112.002022-08-238366Actual
38864179.872025-03-238328Actual
22760121.002024-01-218364Actual
3966136.002022-07-238336Actual
2645343.312024-04-2183211Actual
1594778.002023-06-238366Actual
11719100.002023-02-208316Budget
2508495.002024-03-228366Actual
2666115.652024-04-2183612Actual
25296187.452024-03-228368Actual
2615066.002024-04-218366Actual
17870113.002023-08-238316Actual
33945133.002024-11-228316Actual
29500153.002024-07-228336Actual
8611100.002022-11-238366Budget
37303301.002025-02-208315Actual
1429051.822023-04-2283311Actual
3217304.122022-06-238318Actual
9203253.002022-12-218314Actual
27457317.752024-05-228328Actual
1830614.592023-08-2383211Actual
6117100.002022-09-228316Budget
9342200.002022-12-218315Budget
9479140.002022-12-218316Actual
8361153.002022-11-238316Actual
3865375.002025-03-238356Actual
2530147.002022-06-238364Actual
3014969.672024-07-2283113Actual
14734194.002023-05-238315Actual
1349217.002022-05-238314Actual
1243880.002023-03-238363Budget
2543634.802024-03-2283411Actual
36095284.002025-01-218364Actual
32670298.002024-10-228364Actual
33110425.332024-10-228318Actual
17719137.002023-08-238364Actual
4524100.002022-08-238313Budget
33675205.002024-11-228363Actual
5381200.002022-08-238367Budget
1933822.042023-09-2283311Actual
3221536.932024-09-2183511Actual
3520351.002024-12-218356Actual
1627236.932023-06-2383311Actual
9341163.002022-12-218315Actual
20099258.002023-10-238317Actual
12706200.002023-03-238315Budget
6037164.002022-09-228365Actual
1164100.002022-05-238313Budget
4200158.002022-07-238317Actual
2955256.002024-07-228356Actual
3688324.162025-01-2183212Actual
36797100.762025-01-2183611Actual
1485436.002023-05-238326Actual
21749196.002023-12-218314Actual
2036622.042023-10-2383311Actual
32188108.212024-09-2183411Actual
7895114.002022-11-238313Actual
9263200.002022-12-218364Budget
571183.002022-09-228363Actual
3561518.842024-12-2183511Actual
32550209.002024-10-228363Actual
1898141.002023-09-228356Actual
32014257.152024-09-218328Actual
33887271.002024-11-228365Actual
6508180.002022-09-228367Actual
27631100.762024-05-2283411Actual
2099260.182022-05-238318Actual
174776.082023-07-2383212Actual
855172.002022-11-238356Actual
332490.002022-06-238368Budget
616453.002022-09-228326Actual
37210471.002025-02-208314Actual
31036117.782024-08-2283311Actual
2610200.002022-06-238315Actual
9805223.002022-12-218317Actual
23822179.002024-02-208315Actual
214690.002022-05-238328Budget
38067225.232025-02-2083612Actual
1431735.872023-04-2283411Actual
28488445.002024-06-228317Actual
27081195.002024-05-228365Actual
12846109.002023-03-238316Actual
35123.002022-04-228313Actual
9993196.542022-12-218328Actual
35236101.002024-12-218366Actual
518464.002022-08-238356Actual
2042028.422023-10-2383511Actual
1765741.002023-08-238373Actual
94102.002022-04-228363Actual
1435051.822023-04-2283611Actual
6038200.002022-09-228365Budget
2071950.002023-11-238373Actual
29259385.002024-07-228314Actual
15536197.002023-06-238363Actual
1954111.402023-09-2283612Actual
35386466.242024-12-218318Actual
10457200.002023-01-218315Budget
4120137.002022-07-238366Actual
11863100.002023-02-208346Budget
5322169.002022-08-238317Actual
3213482.682024-09-2183211Actual
12990112.002023-03-238346Actual
38125113.532025-02-2083113Actual
1083126.842022-04-228368Actual
4913165.002022-08-238365Actual
2881022.042024-06-2283511Actual
2254817.782023-12-2183612Actual
34496167.782024-11-2283611Actual
6635100.002022-09-228328Budget
22165225.002023-12-218367Actual
4339219.272022-07-238318Actual
28902126.292024-06-2283112Actual
578840.002022-09-228373Budget
24674223.002024-03-228363Actual
1360291.002023-04-228373Actual
3517780.002024-12-218346Actual
3265114.722022-06-238328Actual
5242100.002022-08-238366Budget
8458140.002022-11-238336Actual
69655.002022-04-228356Actual
2667200.002022-06-238365Actual
24111251.002024-02-208317Actual
2724650.002024-05-228356Actual
5089118.002022-08-238336Actual
21219395.032023-11-238318Actual
3833264.002025-03-238373Actual
8690200.002022-11-238317Budget
1838711.402023-08-2383511Actual
31217188.002024-08-2283612Actual
3668466.722025-01-2183211Actual
7336138.002022-10-238336Actual
7568200.002022-10-238317Budget
28021254.002024-06-228363Actual
36916151.832025-01-2183612Actual
630751.002022-09-228356Actual
7238136.002022-10-238316Actual
2757760.332024-05-2283211Actual
26065100.002024-04-218336Actual
391764.002022-07-238326Actual
3137138.002022-06-238367Actual
3118344.382024-08-2283212Actual
3405262.002024-11-228356Actual
21630312.002023-12-218313Actual
1482792.002023-05-238316Actual
2133962.462023-11-2383111Actual
840860.002022-11-238326Budget
32876130.002024-10-228336Actual
3556187.992024-12-2183311Actual
11111143.512023-01-218328Actual
636779.002022-09-228366Actual
38395235.002025-03-238364Actual
3673883.742025-01-2183411Actual
5321200.002022-08-238317Budget
10983178.002023-01-218367Actual
12626182.002023-03-238364Actual
31697124.002024-09-218316Actual
22818173.002024-01-218315Actual
2716647.002024-05-228326Actual
3789206.002022-07-238365Actual
18604202.002023-09-228363Actual
18723137.002023-09-228364Actual
1461444.002023-05-238373Actual
11815100.002023-02-208336Budget
28964153.952024-06-2283612Actual
9945361.692022-12-218318Actual
21988122.002023-12-218336Actual
245502.892024-02-2083212Actual
2446584.802024-02-2083611Actual
12565200.002023-03-238314Budget
164455.012023-06-2383212Actual
728660.002022-10-238326Budget
3591245.002022-07-238314Actual
1487200.002022-05-238315Budget
27604128.422024-05-2283311Actual
15862115.002023-06-238336Actual
3292850.002024-10-228356Actual
130030.002022-05-238373Budget
10984200.002023-01-218367Budget
225155.012023-12-2183112Actual
2144811.402023-11-2383511Actual
1005380.002022-12-218368Budget
1019380.002023-01-218363Budget
346580.002022-07-238363Budget
31986478.362024-09-218318Actual
29022122.312024-06-2283113Actual
1591457.002023-06-238356Actual
31155128.422024-08-2283112Actual
8751200.002022-11-238367Budget
3652157.002022-07-238364Actual
32515344.002024-10-228313Actual
2299160.002024-01-218346Actual
13178200.002023-03-238317Budget
1735814.592023-07-2383511Actual
37536118.002025-02-208366Actual
743039.002022-10-238356Actual
391650.002022-07-238326Budget
25950202.002024-04-218365Actual
1559360.002023-06-238373Actual
30923313.212024-08-228368Actual
35885162.662024-12-2183613Actual
245239.272024-02-2083112Actual
3627336.002025-01-218326Actual
5649113.002022-09-228313Actual
28701185.872024-06-2283111Actual
27750136.932024-05-2283112Actual
5896200.002022-09-228364Budget
1336780.002023-03-238328Budget
601200.002022-04-228336Budget
25855187.002024-04-218364Actual
18101158.002023-08-238367Actual
34234466.242024-11-228318Actual
2204043.002023-12-218356Actual
2157314.592023-11-2383612Actual
3603369.002025-01-218373Actual
1727726.292023-07-2383211Actual
17157126.842023-07-238328Actual
38743397.002025-03-238317Actual
10378135.002023-01-218364Actual
2837290.002024-06-228346Actual
35096102.002024-12-218316Actual
18689220.002023-09-228314Actual
28844100.762024-06-2283611Actual
9400185.002022-12-218365Actual
346479.002022-07-238363Actual
1750816.722023-07-2383612Actual
2875687.992024-06-2283311Actual
795490.002022-11-238363Actual
12944100.002023-03-238336Budget
4013101.002022-07-238346Actual
6696149.572022-09-228368Actual
1064246.002023-01-218326Actual
2538213.532024-03-2283211Actual
2777827.362024-05-2283212Actual
38183266.172025-02-2083613Actual
952660.002022-12-218326Budget
3100940.122024-08-2283211Actual
144355.012023-04-2283212Actual
3059860.002024-08-228326Actual
424200.002022-04-228365Budget
3965100.002022-07-238336Budget
11577200.002023-02-208315Budget
10692141.002023-01-218336Actual
9575138.002022-12-218336Actual
34910451.002024-12-218314Actual
33640344.002024-11-228313Actual
27048281.002024-05-228315Actual
2891101.002022-06-238346Actual
35852167.922024-12-2183213Actual
8219184.002022-11-238315Actual
29082155.642024-06-2283613Actual
1887474.002023-09-228316Actual
18220210.182023-08-238368Actual
1725200.002022-05-238336Budget
37805136.932025-02-2083111Actual
1523780.552023-05-2383111Actual
28233256.002024-06-228365Actual
2727997.002024-05-228366Actual
12047200.002023-02-208317Budget
37125292.002025-02-208363Actual
15179166.242023-05-238368Actual
5976206.002022-09-228315Actual
3718290.002025-02-208373Actual
3138100.002022-06-238367Budget
3148387.002024-09-218373Actual
3653200.002022-07-238364Budget
1064350.002023-01-218326Budget
3573456.082024-12-2183212Actual
28609226.842024-06-228328Actual
6695100.002022-09-228368Budget
39277122.312025-03-2383113Actual
32248101.822024-09-2183611Actual
33404101.822024-10-2283112Actual
2671974.942024-04-2183113Actual
22852131.002024-01-218365Actual
1692072.002023-07-238346Actual
907690.002022-12-218363Budget
283100.002022-04-228364Budget
1733156.082023-07-2383411Actual
32306124.172024-09-2183112Actual
1632613.532023-06-2383511Actual
11816137.002023-02-208336Actual
2301767.002024-01-218356Actual
2136734.802023-11-2383211Actual
27336332.002024-05-228317Actual
1243976.002023-03-238363Actual
7627191.002022-10-238367Actual
17685175.002023-08-238314Actual
223217.002022-04-228314Actual
1662599.002023-07-238373Actual
6446200.002022-09-228317Budget
13819108.002023-04-228316Actual
1176650.002023-02-208326Budget
5509100.002022-08-238328Budget
4851200.002022-08-238315Budget
2402264.002024-02-208356Actual
30981148.632024-08-2283111Actual
8281140.002022-11-238365Actual
37090436.002025-02-208313Actual
15059227.002023-05-238367Actual
28106493.002024-06-228314Actual
33466170.982024-10-2283612Actual
17071169.002023-07-238367Actual
2093281.002023-11-238316Actual
34945290.002024-12-218364Actual
915424.002022-12-218373Actual
1739280.552023-07-2383611Actual
19070265.002023-09-228317Actual
2807891.002024-06-228373Actual
32458141.612024-09-2183613Actual
5648100.002022-09-228313Budget
36564217.752025-01-218328Actual
2239746.502023-12-2183311Actual
1797736.002023-08-238356Actual
1724970.972023-07-2383111Actual
12298100.002023-02-208368Budget
22605351.002024-01-218313Actual
33760376.002024-11-228314Actual
130121.002022-05-238373Actual
3790200.002022-07-238365Budget
11063200.002023-01-218318Budget
36536551.092025-01-218318Actual
20987115.002023-11-238336Actual
23729224.002024-02-208314Actual
36061480.002025-01-218314Actual
1251730.002023-03-238373Budget
1138921.002023-02-208373Actual
26956372.002024-05-228314Actual
30300242.002024-08-228363Actual
33346113.532024-10-2283611Actual
2207158.662022-05-238368Actual
9202200.002022-12-218314Budget
2000943.002023-10-238356Actual
8831231.392022-11-238318Actual
31334159.152024-08-2283613Actual
37685454.122025-02-208318Actual
2473285.002022-06-238314Actual
23970117.002024-02-208336Actual
34176222.002024-11-228367Actual
2332063.532024-01-2183111Actual
37001181.962025-01-2183213Actual
33853252.002024-11-228315Actual
1078668.002023-01-218356Actual
10595120.002023-01-218316Actual
27811211.402024-05-2283612Actual
1223680.002023-02-208328Budget
3558884.802024-12-2183411Actual
15656141.002023-06-238364Actual
3373276.002024-11-228373Actual
2098200.002022-05-238318Budget
8830200.002022-11-238318Budget
2947238.002024-07-228326Actual
728763.002022-10-238326Actual
34295219.272024-11-228368Actual
25820270.002024-04-218314Actual
1493455.002023-05-238356Actual
17430.002022-04-228373Budget
6214140.002022-09-228336Actual
578942.002022-09-228373Actual

Generated 2025-05-22 23:26:42.602 UTC