[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-06-218373Actual
3676543.312025-02-2083511Actual
2727997.002024-06-218366Actual
3582581.962025-01-2083113Actual
2609156.002024-05-218346Actual
2955256.002024-08-218356Actual
691330.002022-11-228373Budget
28291135.002024-07-228316Actual
22223295.032024-01-208318Actual
9479140.002023-01-208316Actual
16653246.002023-08-228314Actual
35414217.752025-01-208328Actual
30091173.102024-08-2183612Actual
29677273.002024-08-218367Actual
37947123.102025-03-2283611Actual
3790200.002022-08-228365Budget
2437735.872024-03-2183311Actual
17157126.842023-08-228328Actual
391764.002022-08-228326Actual
3075200.002022-07-238317Budget
38686117.002025-04-228366Actual
14113338.972023-05-228318Actual
18929105.002023-10-228336Actual
13543250.002023-05-228363Actual
4992116.002022-09-228316Actual
5321200.002022-09-228317Budget
27692126.292024-06-2183611Actual
37210471.002025-03-228314Actual
3216200.002022-07-238318Budget
3071190.002024-09-218366Actual
37805136.932025-03-2283111Actual
2239746.502024-01-2083311Actual
234674.002022-07-238363Actual
8752169.002022-12-238367Actual
20192328.362023-11-228318Actual
29049232.842024-07-2283213Actual
2432260.332024-03-2183111Actual
55240.002022-05-228326Budget
35852167.922025-01-2083213Actual
34790375.002025-01-208313Actual
39277122.312025-04-2283113Actual
27549179.492024-06-2183111Actual
3446234.802024-12-2283511Actual
27604128.422024-06-2183311Actual
23857163.002024-03-218365Actual
130121.002022-06-228373Actual
571080.002022-10-228363Budget
2269787.002024-02-208373Actual
22130222.002024-01-208317Actual
966942.002023-01-208356Actual
8282200.002022-12-238365Budget
2196031.002024-01-208326Actual
28964153.952024-07-2283612Actual
38778255.002025-04-228367Actual
2020100.002022-06-228367Budget
5649113.002022-10-228313Actual
32188108.212024-10-2183411Actual
2546326.292024-04-2183511Actual
19632220.002023-11-228363Actual
19844135.002023-11-228365Actual
1027130.002023-02-208373Budget
31097126.292024-09-2183611Actual
743039.002022-11-228356Actual
7100152.002022-11-228315Actual
11815100.002023-03-228336Budget
32306124.172024-10-2183112Actual
30176181.962024-08-2183213Actual
10319200.002023-02-208314Budget
1697998.002023-08-228366Actual
7099200.002022-11-228315Budget
24793104.002024-04-218364Actual
1939228.422023-10-2283511Actual
10516100.002023-02-208365Budget
5382136.002022-09-228367Actual
30981148.632024-09-2183111Actual
4913165.002022-09-228365Actual
14642209.002023-06-228314Actual
36656202.892025-02-2083111Actual
6038200.002022-10-228365Budget
3869129.002022-08-228316Actual
33675205.002024-12-228363Actual
2093281.002023-12-238316Actual
2031186.932023-11-2283111Actual
1544416.722023-06-2283612Actual
37338248.002025-03-228365Actual
279440.002022-07-238326Budget
1131180.002023-03-228363Budget
1138921.002023-03-228373Actual
2402264.002024-03-218356Actual
35448257.152025-01-208368Actual
1349217.002022-06-228314Actual
32425224.062024-10-2183213Actual
5897133.002022-10-228364Actual
2098200.002022-06-228318Budget
855172.002022-12-238356Actual
16097342.002023-07-238318Actual
3138100.002022-07-238367Budget
332490.002022-07-238368Budget
8831231.392022-12-238318Actual
6508180.002022-10-228367Actual
13318288.972023-04-228318Actual
5136100.002022-09-228346Budget
1083126.842022-05-228368Actual
738393.002022-11-228346Actual
234790.002022-07-238363Budget
2890100.002022-07-238346Budget
2106996.002023-12-238366Actual
3898473.102025-04-2283211Actual
36188207.002025-02-208365Actual
7567264.002022-11-228317Actual
1487200.002022-06-228315Budget
20220178.362023-11-228328Actual
28643214.722024-07-228368Actual
19809163.002023-11-228315Actual
4339219.272022-08-228318Actual
37396116.002025-03-228316Actual
1789732.002023-09-228326Actual
4386100.002022-08-228328Budget
23644182.002024-03-218363Actual
31752143.002024-10-218336Actual
26956372.002024-06-218314Actual
25855187.002024-05-218364Actual
5089118.002022-09-228336Actual
2305095.002024-02-208366Actual
2254817.782024-01-2083612Actual
6507200.002022-10-228367Budget
108490.002022-05-228368Budget
3005725.232024-08-2183212Actual
2237035.872024-01-2083211Actual
21126195.002023-12-238317Actual
1959200.002022-06-228317Budget
11171100.002023-02-208368Budget
25698293.002024-05-218313Actual
31546240.002024-10-218364Actual
363200.002022-05-228315Budget
17925125.002023-09-228336Actual
3402694.002024-12-228346Actual
1833337.992023-09-2283311Actual
3791417.782025-03-2283511Actual
27194150.002024-06-218336Actual
34408101.822024-12-2283311Actual
976200.002022-05-228318Budget
38125113.532025-03-2283113Actual
37627303.002025-03-228367Actual
6961200.002022-11-228314Budget
2601062.002024-05-218316Actual
972788.002023-01-208366Actual
2530147.002022-07-238364Actual
775490.002022-11-228328Budget
2099260.182022-06-228318Actual
29855184.812024-08-2183111Actual
9400185.002023-01-208365Actual
1895555.002023-10-228346Actual
907690.002023-01-208363Budget
9203253.002023-01-208314Actual
2893025.232024-07-2283212Actual
32248101.822024-10-2183611Actual
2136734.802023-12-2383211Actual
28488445.002024-07-228317Actual
15714146.002023-07-238315Actual
11499200.002023-03-228364Budget
2193376.002024-01-208316Actual
2786978.452024-06-2183113Actual
2549667.782024-04-2183611Actual
22251148.052024-01-208328Actual
9945361.692023-01-208318Actual
1836037.992023-09-2283411Actual
10845100.002023-02-208366Budget
354240.002022-08-228373Budget
2561310.332024-04-2183612Actual
1446613.532023-05-2283612Actual
30923313.212024-09-218368Actual
122390.002022-06-228363Budget
25733213.002024-05-218363Actual
1960190.002022-06-228317Actual
6214140.002022-10-228336Actual
7238136.002022-11-228316Actual
35942308.002025-02-208313Actual
27081195.002024-06-218365Actual
7628200.002022-11-228367Budget
7160157.002022-11-228365Actual
27336332.002024-06-218317Actual
102490.002022-05-228328Budget
518464.002022-09-228356Actual
5648100.002022-10-228313Budget
34825224.002025-01-208363Actual
3127587.222024-09-2183113Actual
7707226.842022-11-228318Actual
754107.002022-05-228366Actual
32398139.852024-10-2183113Actual
3325869.912024-11-2183211Actual
2656852.892024-05-2183611Actual
35003335.002025-01-208315Actual
6587200.002022-10-228318Budget
24759220.002024-04-218314Actual
35038195.002025-01-208365Actual
1954111.402023-10-2283612Actual
220890.002022-06-228368Budget
2844150.002022-07-238336Actual
31639266.002024-10-218365Actual
2286100.002022-07-238313Budget
28523247.002024-07-228367Actual
8610112.002022-12-238366Actual
28198264.002024-07-228315Actual
6834103.002022-11-228363Actual
38743397.002025-04-228317Actual
255548.212024-04-2183112Actual
38898237.452025-04-228368Actual
35706134.802025-01-2083112Actual
1186286.002023-03-228346Actual
23200285.932024-02-208318Actual
36246150.002025-02-208316Actual
1727726.292023-08-2283211Actual
13664153.002023-05-228364Actual
19163437.452023-10-228318Actual
12767126.002023-04-228365Actual
20747241.002023-12-238314Actual
36478290.002025-02-208367Actual
36536551.092025-02-208318Actual
37860116.722025-03-2283311Actual
2157314.592023-12-2383612Actual
2394218.002024-03-218326Actual
37536118.002025-03-228366Actual
3035794.002024-09-218373Actual
1251647.002023-04-228373Actual
2148251.822023-12-2383611Actual
21988122.002024-01-208336Actual
391650.002022-08-228326Budget
10378135.002023-02-208364Actual
728660.002022-11-228326Budget
31334159.152024-09-2183613Actual
18159288.972023-09-228318Actual
1390070.002023-05-228346Actual
27491211.692024-06-218368Actual
29387231.002024-08-218365Actual
9262196.002023-01-208364Actual
9016100.002023-01-208313Budget
1019289.002023-02-208363Actual
1851216.722023-09-2283612Actual
1621781.612023-07-2383111Actual
28106493.002024-07-228314Actual
28233256.002024-07-228365Actual
1549132.002022-06-228365Actual
39157128.422025-04-2283112Actual
6586266.242022-10-228318Actual
130030.002022-06-228373Budget
38546106.002025-04-228316Actual
34141387.002024-12-228317Actual
32550209.002024-11-218363Actual
5322169.002022-09-228317Actual
6960220.002022-11-228314Actual
1901394.002023-10-228366Actual
34176222.002024-12-228367Actual
2543634.802024-04-2183411Actual
34353215.662024-12-2283111Actual
15024295.002023-06-228317Actual
616550.002022-10-228326Budget
28844100.762024-07-2283611Actual
2535486.932024-04-2183111Actual
31894371.002024-10-218317Actual
37125292.002025-03-228363Actual
5090100.002022-09-228336Budget
24145188.002024-03-218367Actual
31837102.002024-10-218366Actual
895143.002022-05-228367Actual
38488293.002025-04-228365Actual
27631100.762024-06-2183411Actual
504050.002022-09-228326Budget
1739280.552023-08-2283611Actual
1827867.782023-09-2283111Actual
3688324.162025-02-2083212Actual
144355.012023-05-2283212Actual
3732167.002022-08-228315Actual
19225157.142023-10-228368Actual
35386466.242025-01-208318Actual
6213100.002022-10-228336Budget
29082155.642024-07-2283613Actual
37477102.002025-03-228346Actual
2615066.002024-05-218366Actual
11063200.002023-02-208318Budget
2765844.382024-06-2183511Actual
458580.002022-09-228363Budget
2147151.082022-06-228328Actual
3221536.932024-10-2183511Actual
34100.002022-05-228313Budget
3408492.002024-12-228366Actual
19105259.002023-10-228367Actual
36061480.002025-02-208314Actual
6446200.002022-10-228317Budget
2472200.002022-07-238314Budget
2019151.002022-06-228367Actual
23915113.002024-03-218316Actual
32635493.002024-11-218314Actual
3718290.002025-03-228373Actual
177398.002022-06-228346Actual
748886.002022-11-228366Actual
255816.082024-04-2183212Actual
12768100.002023-04-228365Budget
29763213.212024-08-218328Actual
2245784.802024-01-2083611Actual
907786.002023-01-208363Actual
23228152.602024-02-208328Actual
15117384.422023-06-228318Actual
14882109.002023-06-228336Actual
8220200.002022-12-238315Budget
4772178.002022-09-228364Actual
27048281.002024-06-218315Actual
3438141.192024-12-2283211Actual
6635100.002022-10-228328Budget
33887271.002024-12-228365Actual
2446584.802024-03-2183611Actual
39099147.572025-04-2283611Actual
12627200.002023-04-228364Budget
35096102.002025-01-208316Actual
10515146.002023-02-208365Actual
2611748.002024-05-218356Actual
12991100.002023-04-228346Budget
29735479.882024-08-218318Actual
27929243.362024-06-2183613Actual
17071169.002023-08-228367Actual
13819108.002023-05-228316Actual
164189.272023-07-2383112Actual
29174217.002024-08-218363Actual
1435051.822023-05-2283611Actual
2071950.002023-12-238373Actual
39337213.542025-04-2283613Actual
12109138.002023-03-228367Actual
30626120.002024-09-218336Actual
518360.002022-09-228356Budget
25915234.002024-05-218315Actual
25296187.452024-04-218368Actual
30861596.552024-09-218318Actual
9263200.002023-01-208364Budget
1725200.002022-06-228336Budget
36974164.412025-02-2083113Actual
4525113.002022-09-228313Actual
6634135.932022-10-228328Actual
9726100.002023-01-208366Budget
1289442.002023-04-228326Actual
36095284.002025-02-208364Actual
55346.002022-05-228326Actual
32961129.002024-11-218366Actual
15621183.002023-07-238314Actual
4446100.002022-08-228368Budget
7706200.002022-11-228318Budget
1490864.002023-06-228346Actual
1531950.762023-06-2283411Actual
29910110.342024-08-2183311Actual
3906515.652025-04-2283511Actual
11863100.002023-03-228346Budget
38067225.232025-03-2283612Actual
2201475.002024-01-208346Actual
14018197.002023-05-228317Actual
1628100.002022-06-228316Budget
38360450.002025-04-228314Actual
13240200.002023-04-228367Budget
11719100.002023-03-228316Budget
28902126.292024-07-2283112Actual
32458141.612024-10-2183613Actual
19191190.482023-10-228328Actual
2610200.002022-07-238315Actual
9399200.002023-01-208365Budget
26332231.392024-05-218328Actual
3067858.002024-09-218356Actual
205128.212023-11-2283112Actual
4710280.002022-09-228314Budget
3520351.002025-01-208356Actual
34910451.002025-01-208314Actual
2139456.082023-12-2383311Actual
6696149.572022-10-228368Actual
222200.002022-05-228314Budget
3100940.122024-09-2183211Actual
38601155.002025-04-228336Actual
37245317.002025-03-228364Actual
2144811.402023-12-2383511Actual
22725211.002024-02-208314Actual
69655.002022-05-228356Actual
1550200.002022-06-228365Budget
424200.002022-05-228365Budget
34733141.612024-12-2283613Actual
29259385.002024-08-218314Actual
1750816.722023-08-2283612Actual
5836280.002022-10-228314Budget
25820270.002024-05-218314Actual
37303301.002025-03-228315Actual
1243976.002023-04-228363Actual
245239.272024-03-2183112Actual
1408154.002022-06-228364Actual
174506.082023-08-2283112Actual
1830614.592023-09-2283211Actual
1251730.002023-04-228373Budget
33583238.102024-11-2183613Actual
17191182.902023-08-228368Actual
2033925.232023-11-2283211Actual
2746100.002022-07-238316Budget
2881022.042024-07-2283511Actual
18816185.002023-10-228365Actual
32106167.782024-10-2183111Actual
2435026.292024-03-2183211Actual
22284158.662024-01-208368Actual
38240375.002025-04-228313Actual
1998369.002023-11-228346Actual
1928381.612023-10-2283111Actual
840955.002022-12-238326Actual
2878396.512024-07-2283411Actual
36443414.002025-02-208317Actual
16159234.422023-07-238368Actual
3603369.002025-02-208373Actual
1485436.002023-06-228326Actual
26836345.002024-06-218313Actual
34234466.242024-12-228318Actual
10054164.722023-01-208368Actual
2473142.002024-04-218373Actual
2440453.952024-03-2183411Actual
30803276.002024-09-218367Actual
4445157.142022-08-228368Actual
16004256.002023-07-238317Actual
7021200.002022-11-228364Budget
15656141.002023-07-238364Actual
1191060.002023-03-228356Budget
30889207.152024-09-218328Actual
3290297.002024-11-218346Actual
12943128.002023-04-228336Actual
7335100.002022-11-228336Budget
1289550.002023-04-228326Budget
11172149.572023-02-208368Actual
3800586.932025-03-2283112Actual
14175167.752023-05-228368Actual
34262281.392024-12-228328Actual
22852131.002024-02-208365Actual
10133121.002023-02-208313Actual
4012100.002022-08-228346Budget
11640100.002023-03-228365Budget
29294222.002024-08-218364Actual
1890139.002023-10-228326Actual
30478264.002024-09-218315Actual
8457100.002022-12-238336Budget
3685596.512025-02-2083112Actual
23970117.002024-03-218336Actual
30385393.002024-09-218314Actual
205395.012023-11-2283212Actual
18569419.002023-10-228313Actual
20874181.002023-12-238365Actual
1881100.002022-06-228366Budget
4524100.002022-09-228313Budget
2207158.662022-06-228368Actual
17719137.002023-09-228364Actual
29642383.002024-08-218317Actual
37685454.122025-03-228318Actual
2204043.002024-01-208356Actual
2291089.002024-02-208316Actual
1429051.822023-05-2283311Actual
22818173.002024-02-208315Actual
5570141.992022-09-228368Actual
12705215.002023-04-228315Actual
2666115.652024-05-2183612Actual
31928311.002024-10-218367Actual
423140.002022-05-228365Actual
12944100.002023-04-228336Budget
29797261.692024-08-218368Actual
683590.002022-11-228363Budget
795490.002022-12-238363Actual
38956160.342025-04-2283111Actual
4711240.002022-09-228314Actual
2000943.002023-11-228356Actual
5976206.002022-10-228315Actual
1662599.002023-08-228373Actual
630860.002022-10-228356Budget
836178.002022-05-228317Actual
13508341.002023-05-228313Actual
2057015.652023-11-2283612Actual
15536197.002023-07-238363Actual
11111143.512023-02-208328Actual
19717192.002023-11-228314Actual
2101379.002023-12-238346Actual
38183266.172025-03-2283613Actual
20840177.002023-12-238315Actual
1078668.002023-02-208356Actual
738280.002022-11-228346Budget
38453253.002025-04-228315Actual
12298100.002023-03-228368Budget
364172.002022-05-228315Actual
31036117.782024-09-2183311Actual
12048187.002023-03-228317Actual
6261114.002022-10-228346Actual
3783332.672025-03-2283211Actual
13759117.002023-05-228365Actual
27986398.002024-07-228313Actual
1636043.312023-07-2383611Actual
17530.002022-05-228373Actual
12626182.002023-04-228364Actual
2540932.672024-04-2183311Actual
4773200.002022-09-228364Budget
10984200.002023-02-208367Budget
29139397.002024-08-218313Actual
2667200.002022-07-238365Actual
8361153.002022-12-238316Actual
32014257.152024-10-218328Actual
2831834.002024-07-228326Actual
21161178.002023-12-238367Actual
13239177.002023-04-228367Actual
18781131.002023-10-228315Actual
9576100.002023-01-208336Budget
36564217.752025-02-208328Actual
11251158.002023-03-228313Actual
30768358.002024-09-218317Actual
31155128.422024-09-2183112Actual
1392651.002023-05-228356Actual
10379200.002023-02-208364Budget
2443112.462024-03-2183511Actual
1726150.002022-06-228336Actual
8081256.002022-12-238314Actual

Generated 2025-06-21 15:25:40.093 UTC