[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-0283112Actual
10318217.002023-01-308314Actual
15749163.002023-07-028365Actual
2648049.702024-04-3083311Actual
1190945.002023-03-018356Actual
19809163.002023-11-018315Actual
2765844.382024-05-3183511Actual
2139456.082023-12-0283311Actual
293859.002022-07-028356Actual
2494476.002024-03-318316Actual
20782145.002023-12-028364Actual
1842148.632023-09-0183611Actual
5321200.002022-09-018317Budget
2561310.332024-03-3183612Actual
25820270.002024-04-308314Actual
616550.002022-10-018326Budget
23915113.002024-02-298316Actual
12048187.002023-03-018317Actual
5569100.002022-09-018368Budget
34234466.242024-12-018318Actual
1303860.002023-04-018356Budget
10845100.002023-01-308366Budget
2843200.002022-07-028336Budget
1423567.782023-05-0183111Actual
2394218.002024-02-298326Actual
36564217.752025-01-308328Actual
2071950.002023-12-028373Actual
1928381.612023-10-0183111Actual
36478290.002025-01-308367Actual
3582581.962024-12-3083113Actual
893780.002022-12-028368Budget
15059227.002023-06-018367Actual
2293721.002024-01-308326Actual
1895555.002023-10-018346Actual
346580.002022-08-018363Budget
37747296.542025-03-018368Actual
1005380.002022-12-308368Budget
3106396.512024-08-3183411Actual
2136734.802023-12-0283211Actual
20099258.002023-11-018317Actual
7100152.002022-11-018315Actual
354340.002022-08-018373Actual
35414217.752024-12-308328Actual
25733213.002024-04-308363Actual
9202200.002022-12-308314Budget
3408492.002024-12-018366Actual
1933822.042023-10-0183311Actual
2437735.872024-02-2983311Actual
12846109.002023-04-018316Actual
27081195.002024-05-318365Actual
2245784.802023-12-3083611Actual
3718290.002025-03-018373Actual
6214140.002022-10-018336Actual
293750.002022-07-028356Budget
2473142.002024-03-318373Actual
37245317.002025-03-018364Actual
25262179.872024-03-318328Actual
55346.002022-05-018326Actual
31511423.002024-09-308314Actual
39337213.542025-04-0183613Actual
38546106.002025-04-018316Actual
15024295.002023-06-018317Actual
2269787.002024-01-308373Actual
32425224.062024-09-3083213Actual
35767225.232024-12-3083612Actual
1724970.972023-08-0183111Actual
31546240.002024-09-308364Actual
962280.002022-12-308346Budget
279440.002022-07-028326Budget
1431735.872023-05-0183411Actual
11499200.002023-03-018364Budget
2201475.002023-12-308346Actual
29022122.312024-07-0183113Actual
2301767.002024-01-308356Actual
1186286.002023-03-018346Actual
8361153.002022-12-028316Actual
13318288.972023-04-018318Actual
15145143.512023-06-018328Actual
2440453.952024-02-2983411Actual
35942308.002025-01-308313Actual
2615066.002024-04-308366Actual
10379200.002023-01-308364Budget
255816.082024-03-3183212Actual
22965103.002024-01-308336Actual
2656852.892024-04-3083611Actual
2724650.002024-05-318356Actual
3373276.002024-12-018373Actual
1409100.002022-06-018364Budget
2668200.002022-07-028365Budget
2334841.192024-01-3083211Actual
33172257.152024-10-318368Actual
27631100.762024-05-3183411Actual
37685454.122025-03-018318Actual
21247195.022023-12-028328Actual
20840177.002023-12-028315Actual
2332063.532024-01-3083111Actual
13819108.002023-05-018316Actual
1588864.002023-07-028346Actual
8690200.002022-12-028317Budget
26365222.302024-04-308368Actual
354240.002022-08-018373Budget
16533358.002023-08-018313Actual
205395.012023-11-0183212Actual
24203310.182024-02-298318Actual
28346163.002024-07-018336Actual
29642383.002024-07-318317Actual
3177881.002024-09-308346Actual
2890100.002022-07-028346Budget
2458212.462024-02-2983612Actual
3458243.312024-12-0183212Actual
17430.002022-05-018373Budget
16688124.002023-08-018364Actual
9341163.002022-12-308315Actual
23822179.002024-02-298315Actual
33853252.002024-12-018315Actual
31837102.002024-09-308366Actual
2839869.002024-07-018356Actual
13759117.002023-05-018365Actual
35506146.512024-12-3083111Actual
29855184.812024-07-3183111Actual
7755116.232022-11-018328Actual
21988122.002023-12-308336Actual
3216192.252024-09-3083311Actual
3671189.062025-01-3083311Actual
1594778.002023-07-028366Actual
2042028.422023-11-0183511Actual
29677273.002024-07-318367Actual
19225157.142023-10-018368Actual
31302155.642024-08-3183213Actual
26871282.002024-05-318363Actual
8281140.002022-12-028365Actual
38601155.002025-04-018336Actual
1992936.002023-11-018326Actual
999290.002022-12-308328Budget
6261114.002022-10-018346Actual
34945290.002024-12-308364Actual
8458140.002022-12-028336Actual
3035794.002024-08-318373Actual
17870113.002023-09-018316Actual
4711240.002022-09-018314Actual
33640344.002024-12-018313Actual
31928311.002024-09-308367Actual
9017127.002022-12-308313Actual
4525113.002022-09-018313Actual
225155.012023-12-3083112Actual
8830200.002022-12-028318Budget
55240.002022-05-018326Budget
7707226.842022-11-018318Actual
728660.002022-11-018326Budget
35003335.002024-12-308315Actual
26244248.002024-04-308367Actual
1243880.002023-04-018363Budget
1800983.002023-09-018366Actual
34000144.002024-12-018336Actual
35096102.002024-12-308316Actual
2133962.462023-12-0283111Actual
31639266.002024-09-308365Actual
30478264.002024-08-318315Actual
2287139.002022-07-028313Actual
7099200.002022-11-018315Budget
12626182.002023-04-018364Actual
26779162.662024-04-3083613Actual
130121.002022-06-018373Actual
2831834.002024-07-018326Actual
3071190.002024-08-318366Actual
1733156.082023-08-0183411Actual
7895114.002022-12-028313Actual
11498169.002023-03-018364Actual
9575138.002022-12-308336Actual
1544416.722023-06-0183612Actual
24793104.002024-03-318364Actual
2611748.002024-04-308356Actual
5090100.002022-09-018336Budget
33052278.002024-10-318367Actual
748886.002022-11-018366Actual
504151.002022-09-018326Actual
15656141.002023-07-028364Actual
1222102.002022-06-018363Actual
6117100.002022-10-018316Budget
4772178.002022-09-018364Actual
1960190.002022-06-018317Actual
38275211.002025-04-018363Actual
36443414.002025-01-308317Actual
3868100.002022-08-018316Budget
9590.002022-05-018363Budget
7628200.002022-11-018367Budget
13099101.002023-04-018366Actual
2579267.002024-04-308373Actual
11111143.512023-01-308328Actual
32188108.212024-09-3083411Actual
1559360.002023-07-028373Actual
12297129.872023-03-018368Actual
34733141.612024-12-0183613Actual
11816137.002023-03-018336Actual
4199200.002022-08-018317Budget
10923197.002023-01-308317Actual
29937103.952024-07-3183411Actual
1138921.002023-03-018373Actual
31036117.782024-08-3183311Actual
28902126.292024-07-0183112Actual
424200.002022-05-018365Budget
14882109.002023-06-018336Actual
11172149.572023-01-308368Actual
102490.002022-05-018328Budget
2355212.462024-01-3083612Actual
3603369.002025-01-308373Actual
24759220.002024-03-318314Actual
754107.002022-05-018366Actual
28701185.872024-07-0183111Actual
1529233.742023-06-0183311Actual
7238136.002022-11-018316Actual
29763213.212024-07-318328Actual
1697998.002023-08-018366Actual
28106493.002024-07-018314Actual
36061480.002025-01-308314Actual
32821144.002024-10-318316Actual
26304542.002024-04-308318Actual
8611100.002022-12-028366Budget
9399200.002022-12-308365Budget
19163437.452023-10-018318Actual
518360.002022-09-018356Budget
2031186.932023-11-0183111Actual
14734194.002023-06-018315Actual
2747110.002022-07-028316Actual
37001181.962025-01-3083213Actual
1686628.002023-08-018326Actual
26956372.002024-05-318314Actual
32248101.822024-09-3083611Actual
19957111.002023-11-018336Actual
15179166.242023-06-018368Actual
2207158.662022-06-018368Actual
12047200.002023-03-018317Budget
3632790.002025-01-308346Actual
907690.002022-12-308363Budget
37805136.932025-03-0183111Actual
10983178.002023-01-308367Actual
12377100.002023-04-018313Budget
10739117.002023-01-308346Actual
17071169.002023-08-018367Actual
364172.002022-05-018315Actual
2093281.002023-12-028316Actual
34616197.572024-12-0183612Actual
7816108.662022-11-018368Actual
4012100.002022-08-018346Budget
35648115.652024-12-3083611Actual
37210471.002025-03-018314Actual
10515146.002023-01-308365Actual
2045448.632023-11-0183611Actual
23107225.002024-01-308317Actual
38778255.002025-04-018367Actual
3561518.842024-12-3083511Actual
3488294.002024-12-308373Actual
38152141.612025-03-0183213Actual
6634135.932022-10-018328Actual
23609331.002024-02-298313Actual
29500153.002024-07-318336Actual
1526513.532023-06-0183211Actual
3865375.002025-04-018356Actual
34701171.432024-12-0183213Actual
3591245.002022-08-018314Actual
19105259.002023-10-018367Actual
1488238.002022-06-018315Actual
10132100.002023-01-308313Budget
1550200.002022-06-018365Budget
3803323.102025-03-0183212Actual
17925125.002023-09-018336Actual
37887120.972025-03-0183411Actual
8282200.002022-12-028365Budget
34554110.342024-12-0183112Actual
25176221.002024-03-318367Actual
29139397.002024-07-318313Actual
26836345.002024-05-318313Actual
8751200.002022-12-028367Budget
13098100.002023-04-018366Budget
23200285.932024-01-308318Actual
466342.002022-09-018373Actual
22605351.002024-01-308313Actual
33675205.002024-12-018363Actual
3573456.082024-12-3083212Actual
2432260.332024-02-2983111Actual
1485436.002023-06-018326Actual
32340168.852024-09-3083612Actual
20874181.002023-12-028365Actual
3014969.672024-07-3183113Actual
10984200.002023-01-308367Budget
13240200.002023-04-018367Budget
23228152.602024-01-308328Actual
1289442.002023-04-018326Actual
1838711.402023-09-0183511Actual
4852209.002022-09-018315Actual
8219184.002022-12-028315Actual
2878396.512024-07-0183411Actual
8610112.002022-12-028366Actual
34496167.782024-12-0183611Actual
25950202.002024-04-308365Actual
1349217.002022-06-018314Actual
108490.002022-05-018368Budget
2603721.002024-04-308326Actual
29797261.692024-07-318368Actual
35976233.002025-01-308363Actual
29735479.882024-07-318318Actual
2144811.402023-12-0283511Actual
12376124.002023-04-018313Actual
11815100.002023-03-018336Budget
29294222.002024-07-318364Actual
37396116.002025-03-018316Actual
3402694.002024-12-018346Actual
13178200.002023-04-018317Budget
2996130.002022-07-028366Actual
27811211.402024-05-3183612Actual
32398139.852024-09-3083113Actual
32635493.002024-10-318314Actual
1629948.632023-07-0283411Actual
26065100.002024-04-308336Actual
30626120.002024-08-318336Actual
34910451.002024-12-308314Actual
1493455.002023-06-018356Actual
13543250.002023-05-018363Actual
38686117.002025-04-018366Actual
15117384.422023-06-018318Actual
6695100.002022-10-018368Budget
2193376.002023-12-308316Actual
22640202.002024-01-308363Actual
1901394.002023-10-018366Actual
1621781.612023-07-0283111Actual
17036237.002023-08-018317Actual
840860.002022-12-028326Budget
1387484.002023-05-018336Actual
16159234.422023-07-028368Actual
2844150.002022-07-028336Actual
23142257.002024-01-308367Actual
2549667.782024-03-3183611Actual
11063200.002023-01-308318Budget
1138830.002023-03-018373Budget
30923313.212024-08-318368Actual
27457317.752024-05-318328Actual
8080200.002022-12-028314Budget
22284158.662023-12-308368Actual
16839111.002023-08-018316Actual
8689180.002022-12-028317Actual
30420310.002024-08-318364Actual
283100.002022-05-018364Budget
742950.002022-11-018356Budget
2443112.462024-02-2983511Actual
9342200.002022-12-308315Budget
30768358.002024-08-318317Actual
630751.002022-10-018356Actual
17157126.842023-08-018328Actual
39038127.362025-04-0183411Actual
775490.002022-11-018328Budget
1390070.002023-05-018346Actual
234674.002022-07-028363Actual
15714146.002023-07-028315Actual
630860.002022-10-018356Budget
37125292.002025-03-018363Actual
222200.002022-05-018314Budget
2692895.002024-05-318373Actual
2601062.002024-04-308316Actual
907786.002022-12-308363Actual
27604128.422024-05-3183311Actual
3791417.782025-03-0183511Actual
3857360.002025-04-018326Actual
31697124.002024-09-308316Actual
27692126.292024-05-3183611Actual
4446100.002022-08-018368Budget
7627191.002022-11-018367Actual
2157314.592023-12-0283612Actual
2098200.002022-06-018318Budget
3635370.002025-01-308356Actual
14113338.972023-05-018318Actual
9479140.002022-12-308316Actual
5136100.002022-09-018346Budget
4524100.002022-09-018313Budget
12944100.002023-04-018336Budget
2148251.822023-12-0283611Actual
1019380.002023-01-308363Budget
1429051.822023-05-0183311Actual
37860116.722025-03-0183311Actual
14141137.452023-05-018328Actual
5509100.002022-09-018328Budget
11251158.002023-03-018313Actual
2497120.002024-03-318326Actual
2671974.942024-04-3083113Actual
9866200.002022-12-308367Budget
2196031.002023-12-308326Actual
19844135.002023-11-018365Actual
1662599.002023-08-018373Actual
5836280.002022-10-018314Budget
952751.002022-12-308326Actual
30176181.962024-07-3183213Actual
2154010.332023-12-0283112Actual
2004278.002023-11-018366Actual
18187135.932023-09-018328Actual
1694646.002023-08-018356Actual
28291135.002024-07-018316Actual
1336780.002023-04-018328Budget
24999121.002024-03-318336Actual
6116107.002022-10-018316Actual
840955.002022-12-028326Actual
1025134.422022-05-018328Actual
18929105.002023-10-018336Actual
2370142.002024-02-298373Actual
19191190.482023-10-018328Actual
20192328.362023-11-018318Actual
6961200.002022-11-018314Budget
4992116.002022-09-018316Actual
14676114.002023-06-018364Actual
3653200.002022-08-018364Budget
571080.002022-10-018363Budget
19751116.002023-11-018364Actual
39277122.312025-04-0183113Actual
37451120.002025-03-018336Actual
11062295.032023-01-308318Actual
2610200.002022-07-028315Actual
1591457.002023-07-028356Actual
602130.002022-05-018336Actual
5837278.002022-10-018314Actual
11969100.002023-03-018366Budget
25915234.002024-04-308315Actual
11639189.002023-03-018365Actual
30981148.632024-08-3183111Actual
466240.002022-09-018373Budget
12847100.002023-04-018316Budget
10319200.002023-01-308314Budget
1726150.002022-06-018336Actual
2666115.652024-04-3083612Actual
182044.002022-06-018356Actual
17600237.002023-09-018363Actual
4259167.002022-08-018367Actual
37627303.002025-03-018367Actual
28609226.842024-07-018328Actual
23970117.002024-02-298336Actual
7567264.002022-11-018317Actual
7706200.002022-11-018318Budget
154118.212023-06-0183112Actual
33524134.592024-10-3183113Actual
36246150.002025-01-308316Actual
37033157.402025-01-3083613Actual
2472200.002022-07-028314Budget
1289550.002023-04-018326Budget
38836470.792025-04-018318Actual
2142153.952023-12-0283411Actual
17565397.002023-09-018313Actual
26990240.002024-05-318364Actual
4120137.002022-08-018366Actual
795590.002022-12-028363Budget
332490.002022-07-028368Budget
181950.002022-06-018356Budget
195106.082023-10-0183212Actual
177398.002022-06-018346Actual
15536197.002023-07-028363Actual
1360291.002023-05-018373Actual
505133.002022-05-018316Actual
3520351.002024-12-308356Actual
34176222.002024-12-018367Actual
2291089.002024-01-308316Actual
2101379.002023-12-028346Actual
22251148.052023-12-308328Actual
11863100.002023-03-018346Budget
69655.002022-05-018356Actual
11578204.002023-03-018315Actual
22852131.002024-01-308365Actual
2538213.532024-03-3183211Actual
1765741.002023-09-018373Actual
1628100.002022-06-018316Budget
1954111.402023-10-0183612Actual
1833337.992023-09-0183311Actual
1847911.402023-09-0183112Actual
1942567.782023-10-0183611Actual
977273.812022-05-018318Actual
7021200.002022-11-018364Budget
636779.002022-10-018366Actual
5461345.032022-09-018318Actual
2103958.002023-12-028356Actual
36797100.762025-01-3083611Actual
38395235.002025-04-018364Actual
2446584.802024-02-2983611Actual
10054164.722022-12-308368Actual
504050.002022-09-018326Budget
33110425.332024-10-318318Actual
1750816.722023-08-0183612Actual
29445112.002024-07-318316Actual
18159288.972023-09-018318Actual
3652157.002022-08-018364Actual
27336332.002024-05-318317Actual
3100940.122024-08-3183211Actual
17719137.002023-09-018364Actual
27220106.002024-05-318346Actual
21126195.002023-12-028317Actual
7568200.002022-11-018317Budget
2340252.892024-01-3083411Actual
1627236.932023-07-0283311Actual
4387178.362022-08-018328Actual
36598219.272025-01-308368Actual
20220178.362023-11-018328Actual
10133121.002023-01-308313Actual
31604279.002024-09-308315Actual
36916151.832025-01-3083612Actual
35328296.002024-12-308367Actual
279529.002022-07-028326Actual
3137138.002022-07-028367Actual
35236101.002024-12-308366Actual
29971116.722024-07-3183611Actual
28233256.002024-07-018365Actual
167640.002022-06-018326Budget
19070265.002023-10-018317Actual
504100.002022-05-018316Budget
1019289.002023-01-308363Actual
17685175.002023-09-018314Actual
6775155.002022-11-018313Actual
9805223.002022-12-308317Actual
32106167.782024-09-3083111Actual

Generated 2025-05-31 20:00:34.353 UTC