[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-018328Actual
1429051.822023-05-0283311Actual
30923313.212024-09-018368Actual
31036117.782024-09-0183311Actual
2242453.952023-12-3183411Actual
1591457.002023-07-038356Actual
1795156.002023-09-028346Actual
9017127.002022-12-318313Actual
2497120.002024-04-018326Actual
14642209.002023-06-028314Actual
16568211.002023-08-028363Actual
1550200.002022-06-028365Budget
7706200.002022-11-028318Budget
1789732.002023-09-028326Actual
2890100.002022-07-038346Budget
12847100.002023-04-028316Budget
23262155.632024-01-318368Actual
3750371.002025-03-028356Actual
38488293.002025-04-028365Actual
14113338.972023-05-028318Actual
4913165.002022-09-028365Actual
1526513.532023-06-0283211Actual
3573456.082024-12-3183212Actual
850479.002022-12-038346Actual
11171100.002023-01-318368Budget
391650.002022-08-028326Budget
13098100.002023-04-028366Budget
13630167.002023-05-028314Actual
21281169.272023-12-038368Actual
2142153.952023-12-0383411Actual
16039230.002023-07-038367Actual
3221536.932024-10-0183511Actual
6446200.002022-10-028317Budget
7020162.002022-11-028364Actual
164455.012023-07-0383212Actual
205128.212023-11-0283112Actual
242535.002022-07-038373Actual
255548.212024-04-0183112Actual
8360100.002022-12-038316Budget
13099101.002023-04-028366Actual
3591245.002022-08-028314Actual
37685454.122025-03-028318Actual
504100.002022-05-028316Budget
242430.002022-07-038373Budget
282165.002022-05-028364Actual
972788.002022-12-318366Actual
5460200.002022-09-028318Budget
1866147.002023-10-028373Actual
25820270.002024-05-018314Actual
1446613.532023-05-0283612Actual
6960220.002022-11-028314Actual
1191060.002023-03-028356Budget
2530147.002022-07-038364Actual
738280.002022-11-028346Budget
2004278.002023-11-028366Actual
21630312.002023-12-318313Actual
1138921.002023-03-028373Actual
19957111.002023-11-028336Actual
907690.002022-12-318363Budget
21783103.002023-12-318364Actual
3790200.002022-08-028365Budget
2039349.702023-11-0283411Actual
2095930.002023-12-038326Actual
2204043.002023-12-318356Actual
31426215.002024-10-018363Actual
3603369.002025-01-318373Actual
25698293.002024-05-018313Actual
3402694.002024-12-028346Actual
648100.002022-05-028346Budget
18569419.002023-10-028313Actual
33230185.872024-11-0183111Actual
1827867.782023-09-0283111Actual
26990240.002024-06-018364Actual
3865375.002025-04-028356Actual
7707226.842022-11-028318Actual
3065271.002024-09-018346Actual
24231169.272024-03-018328Actual
5322169.002022-09-028317Actual
38686117.002025-04-028366Actual
1493455.002023-06-028356Actual
30626120.002024-09-018336Actual
855250.002022-12-038356Budget
32876130.002024-11-018336Actual
32458141.612024-10-0183613Actual
3035794.002024-09-018373Actual
504050.002022-09-028326Budget
38067225.232025-03-0283612Actual
30981148.632024-09-0183111Actual
34000144.002024-12-028336Actual
33583238.102024-11-0183613Actual
896100.002022-05-028367Budget
17777135.002023-09-028315Actual
1025134.422022-05-028328Actual
11815100.002023-03-028336Budget
20782145.002023-12-038364Actual
32961129.002024-11-018366Actual
2881022.042024-07-0283511Actual
9262196.002022-12-318364Actual
3652157.002022-08-028364Actual
10738100.002023-01-318346Budget
30176181.962024-08-0183213Actual
4710280.002022-09-028314Budget
26871282.002024-06-018363Actual
2777827.362024-06-0183212Actual
5975200.002022-10-028315Budget
245502.892024-03-0183212Actual
855172.002022-12-038356Actual
2201475.002023-12-318346Actual
30768358.002024-09-018317Actual
2144811.402023-12-0383511Actual
16533358.002023-08-028313Actual
36301144.002025-01-318336Actual
907786.002022-12-318363Actual
177398.002022-06-028346Actual
6634135.932022-10-028328Actual
13366146.542023-04-028328Actual
2332063.532024-01-3183111Actual
23822179.002024-03-018315Actual
3373276.002024-12-028373Actual
26746227.572024-05-0183213Actual
27896234.592024-06-0183213Actual
2546326.292024-04-0183511Actual
28609226.842024-07-028328Actual
15501408.002023-07-038313Actual
3284834.002024-11-018326Actual
2305095.002024-01-318366Actual
2603721.002024-05-018326Actual
12627200.002023-04-028364Budget
748886.002022-11-028366Actual
24264234.422024-03-018368Actual
835200.002022-05-028317Budget
1847911.402023-09-0283112Actual
3520351.002024-12-318356Actual
2157314.592023-12-0383612Actual
34825224.002024-12-318363Actual
26304542.002024-05-018318Actual
18816185.002023-10-028365Actual
1838711.402023-09-0283511Actual
23107225.002024-01-318317Actual
616453.002022-10-028326Actual
1384628.002023-05-028326Actual
13428191.992023-04-028368Actual
2955256.002024-08-018356Actual
2494476.002024-04-018316Actual
35293356.002024-12-318317Actual
2878396.512024-07-0283411Actual
3216200.002022-07-038318Budget
29049232.842024-07-0283213Actual
19105259.002023-10-028367Actual
16781185.002023-08-028365Actual
11718123.002023-03-028316Actual
2172143.002023-12-318373Actual
33466170.982024-11-0183612Actual
2133962.462023-12-0383111Actual
35706134.802024-12-3183112Actual
5570141.992022-09-028368Actual
10054164.722022-12-318368Actual
3331272.042024-11-0183411Actual
2996130.002022-07-038366Actual
1627236.932023-07-0383311Actual
26365222.302024-05-018368Actual
5136100.002022-09-028346Budget
27194150.002024-06-018336Actual
6696149.572022-10-028368Actual
3635370.002025-01-318356Actual
1936540.122023-10-0283411Actual
364172.002022-05-028315Actual
2057015.652023-11-0283612Actual
743039.002022-11-028356Actual
2435026.292024-03-0183211Actual
245239.272024-03-0183112Actual
1588864.002023-07-038346Actual
222200.002022-05-028314Budget
55240.002022-05-028326Budget
3180460.002024-10-018356Actual
6508180.002022-10-028367Actual
967050.002022-12-318356Budget
4851200.002022-09-028315Budget
3397240.002024-12-028326Actual
26065100.002024-05-018336Actual
29352293.002024-08-018315Actual
25262179.872024-04-018328Actual
2299160.002024-01-318346Actual
39219211.402025-04-0283612Actual
11062295.032023-01-318318Actual
154118.212023-06-0283112Actual
23142257.002024-01-318367Actual
3632790.002025-01-318346Actual
424200.002022-05-028365Budget
6587200.002022-10-028318Budget
13819108.002023-05-028316Actual
8611100.002022-12-038366Budget
33404101.822024-11-0183112Actual
16688124.002023-08-028364Actual
22760121.002024-01-318364Actual
19809163.002023-11-028315Actual
22725211.002024-01-318314Actual
22852131.002024-01-318365Actual
7021200.002022-11-028364Budget
15749163.002023-07-038365Actual
35767225.232024-12-3183612Actual
9726100.002022-12-318366Budget
13239177.002023-04-028367Actual
11250100.002023-03-028313Budget
33887271.002024-12-028365Actual
2402264.002024-03-018356Actual
2071950.002023-12-038373Actual
10457200.002023-01-318315Budget
2099260.182022-06-028318Actual
35414217.752024-12-318328Actual
7160157.002022-11-028365Actual
1222102.002022-06-028363Actual
39304231.082025-04-0283213Actual
39099147.572025-04-0283611Actual
1027130.002023-01-318373Budget
2923196.002024-08-018373Actual
2394218.002024-03-018326Actual
20134160.002023-11-028367Actual
3076248.002022-07-038317Actual
32763282.002024-11-018365Actual
2031186.932023-11-0283111Actual
1138830.002023-03-028373Budget
11639189.002023-03-028365Actual
601200.002022-05-028336Budget
1487200.002022-06-028315Budget
2650746.502024-05-0183411Actual
17191182.902023-08-028368Actual
3402100.002022-08-028313Budget
3106396.512024-09-0183411Actual
3213482.682024-10-0183211Actual
2505134.002024-04-018356Actual
4524100.002022-09-028313Budget
8081256.002022-12-038314Actual
11577200.002023-03-028315Budget
33795242.002024-12-028364Actual
23609331.002024-03-018313Actual
9993196.542022-12-318328Actual
10458180.002023-01-318315Actual
3325869.912024-11-0183211Actual
2440453.952024-03-0183411Actual
11436200.002023-03-028314Budget
1968994.002023-11-028373Actual
23228152.602024-01-318328Actual
27604128.422024-06-0183311Actual
17870113.002023-09-028316Actual
7755116.232022-11-028328Actual
2245784.802023-12-3183611Actual
31217188.002024-09-0183612Actual
2807891.002024-07-028373Actual
12991100.002023-04-028346Budget
144355.012023-05-0283212Actual
5461345.032022-09-028318Actual
6586266.242022-10-028318Actual
8752169.002022-12-038367Actual
1990295.002023-11-028316Actual
2346266.722024-01-3183611Actual
6961200.002022-11-028314Budget
7895114.002022-12-038313Actual
1851216.722023-09-0283612Actual
38864179.872025-04-028328Actual
3558884.802024-12-3183411Actual
4993100.002022-09-028316Budget
887890.002022-12-038328Budget
3217304.122022-07-038318Actual
2147151.082022-06-028328Actual
9944200.002022-12-318318Budget
10739117.002023-01-318346Actual
1842148.632023-09-0283611Actual
6116107.002022-10-028316Actual
28140242.002024-07-028364Actual
27929243.362024-06-0183613Actual
36536551.092025-01-318318Actual
16746185.002023-08-028315Actual
6635100.002022-10-028328Budget
11172149.572023-01-318368Actual
69550.002022-05-028356Budget
24145188.002024-03-018367Actual
518464.002022-09-028356Actual
130121.002022-06-028373Actual
3071190.002024-09-018366Actual
10132100.002023-01-318313Budget
3898473.102025-04-0283211Actual
795490.002022-12-038363Actual
2502566.002024-04-018346Actual
37887120.972025-03-0283411Actual
13427100.002023-04-028368Budget
14676114.002023-06-028364Actual
30861596.552024-09-018318Actual
27081195.002024-06-018365Actual
4992116.002022-09-028316Actual
3408492.002024-12-028366Actual
1485436.002023-06-028326Actual
895143.002022-05-028367Actual
754107.002022-05-028366Actual
2653411.402024-05-0183511Actual
2286100.002022-07-038313Budget
7159200.002022-11-028365Budget
6695100.002022-10-028368Budget
35236101.002024-12-318366Actual
38240375.002025-04-028313Actual
4338200.002022-08-028318Budget
15621183.002023-07-038314Actual
223217.002022-05-028314Actual
2671974.942024-05-0183113Actual
29022122.312024-07-0283113Actual
29763213.212024-08-018328Actual
5896200.002022-10-028364Budget
2656852.892024-05-0183611Actual
6366100.002022-10-028366Budget
10692141.002023-01-318336Actual
19191190.482023-10-028328Actual
518360.002022-09-028356Budget
37338248.002025-03-028365Actual
28021254.002024-07-028363Actual
1408154.002022-06-028364Actual
30029118.852024-08-0183112Actual
30300242.002024-09-018363Actual
33945133.002024-12-028316Actual
28233256.002024-07-028365Actual
28844100.762024-07-0283611Actual
728660.002022-11-028326Budget
27429429.882024-06-018318Actual
164189.272023-07-0383112Actual
458580.002022-09-028363Budget
22130222.002023-12-318317Actual
28964153.952024-07-0283612Actual
3405262.002024-12-028356Actual
3688324.162025-01-3183212Actual
3800586.932025-03-0283112Actual
466342.002022-09-028373Actual
27549179.492024-06-0183111Actual
4259167.002022-08-028367Actual
17071169.002023-08-028367Actual
1131089.002023-03-028363Actual
39157128.422025-04-0283112Actual
6260100.002022-10-028346Budget
21749196.002023-12-318314Actual
742950.002022-11-028356Budget
1960190.002022-06-028317Actual
18101158.002023-09-028367Actual
1078560.002023-01-318356Budget
36188207.002025-01-318365Actual
3172439.002024-10-018326Actual
3177881.002024-10-018346Actual
27750136.932024-06-0183112Actual
9016100.002022-12-318313Budget
1797736.002023-09-028356Actual
38601155.002025-04-028336Actual
24674223.002024-04-018363Actual
19163437.452023-10-028318Actual
2036622.042023-11-0283311Actual
1830614.592023-09-0283211Actual
11969100.002023-03-028366Budget
2601062.002024-05-018316Actual
17036237.002023-08-028317Actual
38836470.792025-04-028318Actual
9202200.002022-12-318314Budget
34910451.002024-12-318314Actual
630860.002022-10-028356Budget
31604279.002024-10-018315Actual
69655.002022-05-028356Actual
10691100.002023-01-318336Budget
29797261.692024-08-018368Actual
37451120.002025-03-028336Actual
29082155.642024-07-0283613Actual
2355212.462024-01-3183612Actual
3627336.002025-01-318326Actual
25855187.002024-05-018364Actual
2549667.782024-04-0183611Actual
25915234.002024-05-018315Actual
24793104.002024-04-018364Actual
2746100.002022-07-038316Budget
1435051.822023-05-0283611Actual
9400185.002022-12-318365Actual
3137138.002022-07-038367Actual
23644182.002024-03-018363Actual
25176221.002024-04-018367Actual
25234367.752024-04-018318Actual
8689180.002022-12-038317Actual
1735814.592023-08-0283511Actual
22165225.002023-12-318367Actual
8361153.002022-12-038316Actual
8690200.002022-12-038317Budget
35038195.002024-12-318365Actual
17565397.002023-09-028313Actual
840860.002022-12-038326Budget
775490.002022-11-028328Budget
2237035.872023-12-3183211Actual
1942567.782023-10-0283611Actual
6037164.002022-10-028365Actual
34408101.822024-12-0283311Actual
12705215.002023-04-028315Actual
17600237.002023-09-028363Actual
5837278.002022-10-028314Actual
14769122.002023-06-028365Actual
8938105.632022-12-038368Actual
5242100.002022-09-028366Budget
4120137.002022-08-028366Actual
3005725.232024-08-0183212Actual
21664232.002023-12-318363Actual
15656141.002023-07-038364Actual
3653200.002022-08-028364Budget
27491211.692024-06-018368Actual
11251158.002023-03-028313Actual
952660.002022-12-318326Budget
3673883.742025-01-3183411Actual
2239746.502023-12-3183311Actual
29139397.002024-08-018313Actual
27371266.002024-06-018367Actual
32248101.822024-10-0183611Actual
1928381.612023-10-0283111Actual
9341163.002022-12-318315Actual
24203310.182024-03-018318Actual
29500153.002024-08-018336Actual
1349217.002022-06-028314Actual
1772100.002022-06-028346Budget
36916151.832025-01-3183612Actual
12990112.002023-04-028346Actual
20099258.002023-11-028317Actual
23915113.002024-03-018316Actual
2747110.002022-07-038316Actual
36153313.002025-01-318315Actual
35942308.002025-01-318313Actual
2254817.782023-12-3183612Actual
55346.002022-05-028326Actual
38743397.002025-04-028317Actual
181950.002022-06-028356Budget
2139456.082023-12-0383311Actual
2019151.002022-06-028367Actual
293750.002022-07-038356Budget
29677273.002024-08-018367Actual
781580.002022-11-028368Budget
29642383.002024-08-018317Actual
11816137.002023-03-028336Actual
728763.002022-11-028326Actual
34554110.342024-12-0283112Actual
2786978.452024-06-0183113Actual
35151132.002024-12-318336Actual
952751.002022-12-318326Actual
21247195.022023-12-038328Actual
332490.002022-07-038368Budget
15862115.002023-07-038336Actual
32425224.062024-10-0183213Actual
3118344.382024-09-0183212Actual
893780.002022-12-038368Budget
3458243.312024-12-0283212Actual
33853252.002024-12-028315Actual
130030.002022-06-028373Budget
4013101.002022-08-028346Actual
37090436.002025-03-028313Actual
2988341.192024-08-0183211Actual
21875125.002023-12-318365Actual
1303860.002023-04-028356Budget
8141175.002022-12-038364Actual
3582581.962024-12-3183113Actual
37245317.002025-03-028364Actual
26209320.002024-05-018317Actual
4772178.002022-09-028364Actual
29585102.002024-08-018366Actual
1836037.992023-09-0283411Actual
37747296.542025-03-028368Actual
17812167.002023-09-028365Actual
2538213.532024-04-0183211Actual
30478264.002024-09-018315Actual
2399677.002024-03-018346Actual
5243112.002022-09-028366Actual
1895555.002023-10-028346Actual
10516100.002023-01-318365Budget
1632613.532023-07-0383511Actual
16097342.002023-07-038318Actual
3731200.002022-08-028315Budget
33138210.182024-11-018328Actual
2727997.002024-06-018366Actual
15117384.422023-06-028318Actual
6775155.002022-11-028313Actual
2610200.002022-07-038315Actual
2293721.002024-01-318326Actual
2531100.002022-07-038364Budget
3965100.002022-08-028336Budget
405960.002022-08-028356Budget
4387178.362022-08-028328Actual
505133.002022-05-028316Actual
31752143.002024-10-018336Actual
5508160.182022-09-028328Actual
20840177.002023-12-038315Actual
9806200.002022-12-318317Budget
22818173.002024-01-318315Actual
458474.002022-09-028363Actual
1954111.402023-10-0283612Actual
1730435.872023-08-0283311Actual
1523780.552023-06-0283111Actual
1647610.332023-07-0383612Actual
326490.002022-07-038328Budget
26836345.002024-06-018313Actual
2666115.652024-05-0183612Actual
966942.002022-12-318356Actual
11640100.002023-03-028365Budget
3323155.632022-07-038368Actual
1697998.002023-08-028366Actual
26956372.002024-06-018314Actual
15059227.002023-06-028367Actual
1064246.002023-01-318326Actual
7627191.002022-11-028367Actual
8879135.932022-12-038328Actual
34295219.272024-12-028368Actual
1243880.002023-04-028363Budget
26425101.822024-05-0183111Actual
1289442.002023-04-028326Actual
5897133.002022-10-028364Actual
32306124.172024-10-0183112Actual
18781131.002023-10-028315Actual
3127587.222024-09-0183113Actual

Generated 2025-06-01 12:48:36.940 UTC