[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-208315Actual
754107.002022-04-228366Actual
12565200.002023-03-238314Budget
683590.002022-10-238363Budget
2543634.802024-03-2283411Actual
1186286.002023-02-208346Actual
28431111.002024-06-228366Actual
39157128.422025-03-2383112Actual
1694646.002023-07-238356Actual
37805136.932025-02-2083111Actual
22852131.002024-01-218365Actual
22965103.002024-01-218336Actual
37245317.002025-02-208364Actual
27604128.422024-05-2283311Actual
2432260.332024-02-2083111Actual
245502.892024-02-2083212Actual
18723137.002023-09-228364Actual
601200.002022-04-228336Budget
3668466.722025-01-2183211Actual
5090100.002022-08-238336Budget
14141137.452023-04-228328Actual
255548.212024-03-2283112Actual
23142257.002024-01-218367Actual
1833337.992023-08-2383311Actual
1895555.002023-09-228346Actual
962280.002022-12-218346Budget
895143.002022-04-228367Actual
31928311.002024-09-218367Actual
30420310.002024-08-228364Actual
3216200.002022-06-238318Budget
2342914.592024-01-2183511Actual
2531100.002022-06-238364Budget
3402100.002022-07-238313Budget
31697124.002024-09-218316Actual
3292850.002024-10-228356Actual
2955256.002024-07-228356Actual
2473142.002024-03-228373Actual
1772100.002022-05-238346Budget
15179166.242023-05-238368Actual
24231169.272024-02-208328Actual
2549667.782024-03-2283611Actual
972788.002022-12-218366Actual
14523296.002023-05-238313Actual
6775155.002022-10-238313Actual
32961129.002024-10-228366Actual
13239177.002023-03-238367Actual
1408154.002022-05-238364Actual
1435051.822023-04-2283611Actual
2106996.002023-11-238366Actual
8751200.002022-11-238367Budget
2193376.002023-12-218316Actual
38864179.872025-03-238328Actual
803330.002022-11-238373Budget
24639372.002024-03-228313Actual
3405262.002024-11-228356Actual
8282200.002022-11-238365Budget
7628200.002022-10-238367Budget
29763213.212024-07-228328Actual
1739280.552023-07-2383611Actual
2039349.702023-10-2383411Actual
840860.002022-11-238326Budget
34825224.002024-12-218363Actual
9806200.002022-12-218317Budget
2004278.002023-10-238366Actual
10318217.002023-01-218314Actual
1594778.002023-06-238366Actual
15024295.002023-05-238317Actual
4851200.002022-08-238315Budget
25820270.002024-04-218314Actual
1544416.722023-05-2383612Actual
32248101.822024-09-2183611Actual
1526513.532023-05-2383211Actual
29294222.002024-07-228364Actual
28291135.002024-06-228316Actual
6586266.242022-09-228318Actual
3789206.002022-07-238365Actual
803232.002022-11-238373Actual
962377.002022-12-218346Actual
29937103.952024-07-2283411Actual
4993100.002022-08-238316Budget
29352293.002024-07-228315Actual
19844135.002023-10-238365Actual
6508180.002022-09-228367Actual
952660.002022-12-218326Budget
38360450.002025-03-238314Actual
1176650.002023-02-208326Budget
37090436.002025-02-208313Actual
29445112.002024-07-228316Actual
3408492.002024-11-228366Actual
1392651.002023-04-228356Actual
30176181.962024-07-2283213Actual
3217304.122022-06-238318Actual
12048187.002023-02-208317Actual
1959200.002022-05-238317Budget
3862777.002025-03-238346Actual
34295219.272024-11-228368Actual
3918556.082025-03-2383212Actual
28581554.122024-06-228318Actual
3590280.002022-07-238314Budget
5461345.032022-08-238318Actual
3213482.682024-09-2183211Actual
37451120.002025-02-208336Actual
1523780.552023-05-2383111Actual
33640344.002024-11-228313Actual
38067225.232025-02-2083612Actual
3446234.802024-11-2283511Actual
2579267.002024-04-218373Actual
2609200.002022-06-238315Budget
35414217.752024-12-218328Actual
22760121.002024-01-218364Actual
35123.002022-04-228313Actual
33551148.622024-10-2283213Actual
2540932.672024-03-2283311Actual
3635370.002025-01-218356Actual
4120137.002022-07-238366Actual
3148387.002024-09-218373Actual
1765741.002023-08-238373Actual
94102.002022-04-228363Actual
32635493.002024-10-228314Actual
35236101.002024-12-218366Actual
30768358.002024-08-228317Actual
775490.002022-10-238328Budget
11718123.002023-02-208316Actual
1251730.002023-03-238373Budget
34616197.572024-11-2283612Actual
19191190.482023-09-228328Actual
999290.002022-12-218328Budget
8611100.002022-11-238366Budget
30861596.552024-08-228318Actual
35038195.002024-12-218365Actual
3868100.002022-07-238316Budget
34674157.402024-11-2283113Actual
578840.002022-09-228373Budget
20782145.002023-11-238364Actual
7100152.002022-10-238315Actual
1303777.002023-03-238356Actual
31334159.152024-08-2283613Actual
8220200.002022-11-238315Budget
2872951.822024-06-2283211Actual
35293356.002024-12-218317Actual
1176768.002023-02-208326Actual
16039230.002023-06-238367Actual
2837290.002024-06-228346Actual
1005380.002022-12-218368Budget
12944100.002023-03-238336Budget
3100940.122024-08-2283211Actual
3653200.002022-07-238364Budget
34100.002022-04-228313Budget
3688324.162025-01-2183212Actual
1387484.002023-04-228336Actual
11111143.512023-01-218328Actual
34176222.002024-11-228367Actual
9944200.002022-12-218318Budget
504151.002022-08-238326Actual
8458140.002022-11-238336Actual
13724203.002023-04-228315Actual
2133962.462023-11-2383111Actual
2546326.292024-03-2283511Actual
3731200.002022-07-238315Budget
1968994.002023-10-238373Actual
2242453.952023-12-2183411Actual
2172143.002023-12-218373Actual
504050.002022-08-238326Budget
10845100.002023-01-218366Budget
14175167.752023-04-228368Actual
174776.082023-07-2383212Actual
2656852.892024-04-2183611Actual
9263200.002022-12-218364Budget
29387231.002024-07-228365Actual
35448257.152024-12-218368Actual
3331272.042024-10-2283411Actual
5897133.002022-09-228364Actual
293750.002022-06-238356Budget
1138830.002023-02-208373Budget
21875125.002023-12-218365Actual
37685454.122025-02-208318Actual
1789732.002023-08-238326Actual
2891101.002022-06-238346Actual
32728293.002024-10-228315Actual
3014969.672024-07-2283113Actual
2144811.402023-11-2383511Actual
3965100.002022-07-238336Budget
12110200.002023-02-208367Budget
6834103.002022-10-238363Actual
3800586.932025-02-2083112Actual
391764.002022-07-238326Actual
3265114.722022-06-238328Actual
1165142.002022-05-238313Actual
35096102.002024-12-218316Actual
225155.012023-12-2183112Actual
30208155.642024-07-2283613Actual
1750816.722023-07-2383612Actual
10844115.002023-01-218366Actual
29049232.842024-06-2283213Actual
23107225.002024-01-218317Actual
1621781.612023-06-2383111Actual
8610112.002022-11-238366Actual
3488294.002024-12-218373Actual
28523247.002024-06-228367Actual
18159288.972023-08-238318Actual
29259385.002024-07-228314Actual
16125157.142023-06-238328Actual
29910110.342024-07-2283311Actual
34141387.002024-11-228317Actual
13319200.002023-03-238318Budget
37125292.002025-02-208363Actual
23609331.002024-02-208313Actual
23970117.002024-02-208336Actual
21749196.002023-12-218314Actual
4387178.362022-07-238328Actual
32763282.002024-10-228365Actual
9400185.002022-12-218365Actual
406057.002022-07-238356Actual
32607118.002024-10-228373Actual
4200158.002022-07-238317Actual
21841194.002023-12-218315Actual
2786978.452024-05-2283113Actual
32458141.612024-09-2183613Actual
2747110.002022-06-238316Actual
9203253.002022-12-218314Actual
20253222.302023-10-238368Actual
20662221.002023-11-238363Actual
1131180.002023-02-208363Budget
5242100.002022-08-238366Budget
1727726.292023-07-2383211Actual
4914200.002022-08-238365Budget
1550200.002022-05-238365Budget
9590.002022-04-228363Budget
8360100.002022-11-238316Budget
23822179.002024-02-208315Actual
35852167.922024-12-2183213Actual
6507200.002022-09-228367Budget
13508341.002023-04-228313Actual
4445157.142022-07-238368Actual
2201475.002023-12-218346Actual
23262155.632024-01-218368Actual
4913165.002022-08-238365Actual
28106493.002024-06-228314Actual
18220210.182023-08-238368Actual
405960.002022-07-238356Budget
38836470.792025-03-238318Actual
10739117.002023-01-218346Actual
795590.002022-11-238363Budget
29677273.002024-07-228367Actual
977273.812022-04-228318Actual
855172.002022-11-238356Actual
1336780.002023-03-238328Budget
3065271.002024-08-228346Actual
31604279.002024-09-218315Actual
31426215.002024-09-218363Actual
38601155.002025-03-238336Actual
37860116.722025-02-2083311Actual
11062295.032023-01-218318Actual
2147151.082022-05-238328Actual
3221536.932024-09-2183511Actual
20874181.002023-11-238365Actual
25855187.002024-04-218364Actual
2103958.002023-11-238356Actual
915530.002022-12-218373Budget
11251158.002023-02-208313Actual
28233256.002024-06-228365Actual
25698293.002024-04-218313Actual
30981148.632024-08-2283111Actual
1493455.002023-05-238356Actual
39099147.572025-03-2383611Actual
7755116.232022-10-238328Actual
2234281.612023-12-2183111Actual
24264234.422024-02-208368Actual
13543250.002023-04-228363Actual
5243112.002022-08-238366Actual
6961200.002022-10-238314Budget
1928381.612023-09-2283111Actual
26779162.662024-04-2183613Actual
3898473.102025-03-2383211Actual
4012100.002022-07-238346Budget
5837278.002022-09-228314Actual
36598219.272025-01-218368Actual
11639189.002023-02-208365Actual
10457200.002023-01-218315Budget
11436200.002023-02-208314Budget
21281169.272023-11-238368Actual
167640.002022-05-238326Budget
1726150.002022-05-238336Actual
35506146.512024-12-2183111Actual
35151132.002024-12-218336Actual
466342.002022-08-238373Actual
177398.002022-05-238346Actual
26836345.002024-05-228313Actual
55240.002022-04-228326Budget
505133.002022-04-228316Actual
850580.002022-11-238346Budget
13240200.002023-03-238367Budget
30265417.002024-08-228313Actual
25950202.002024-04-218365Actual
27194150.002024-05-228336Actual
7159200.002022-10-238365Budget
15862115.002023-06-238336Actual
2154010.332023-11-2383112Actual
967050.002022-12-218356Budget
3005725.232024-07-2283212Actual
1196893.002023-02-208366Actual
13099101.002023-03-238366Actual
6774100.002022-10-238313Budget
19809163.002023-10-238315Actual
1632613.532023-06-2383511Actual
2139456.082023-11-2383311Actual
38240375.002025-03-238313Actual
5648100.002022-09-228313Budget
1890139.002023-09-228326Actual
1686628.002023-07-238326Actual
781580.002022-10-238368Budget
182044.002022-05-238356Actual
29971116.722024-07-2283611Actual
354240.002022-07-238373Budget
32550209.002024-10-228363Actual
15807100.002023-06-238316Actual
1529233.742023-05-2383311Actual
38686117.002025-03-238366Actual
2777827.362024-05-2283212Actual
3438141.192024-11-2283211Actual
11499200.002023-02-208364Budget
2405467.002024-02-208366Actual
19163437.452023-09-228318Actual
12047200.002023-02-208317Budget
15714146.002023-06-238315Actual
15117384.422023-05-238318Actual
3627336.002025-01-218326Actual
2615066.002024-04-218366Actual
2609156.002024-04-218346Actual
27811211.402024-05-2283612Actual
9576100.002022-12-218336Budget
8081256.002022-11-238314Actual
1496779.002023-05-238366Actual
12706200.002023-03-238315Budget
34554110.342024-11-2283112Actual
27457317.752024-05-228328Actual
27750136.932024-05-2283112Actual
2535486.932024-03-2283111Actual
630751.002022-09-228356Actual
12768100.002023-03-238365Budget
2254817.782023-12-2183612Actual
2148251.822023-11-2383611Actual
24145188.002024-02-208367Actual
33172257.152024-10-228368Actual
2947238.002024-07-228326Actual
11816137.002023-02-208336Actual
34353215.662024-11-2283111Actual
11969100.002023-02-208366Budget
1692072.002023-07-238346Actual
795490.002022-11-238363Actual
12627200.002023-03-238364Budget
30478264.002024-08-228315Actual
33018402.002024-10-228317Actual
2446584.802024-02-2083611Actual
1064246.002023-01-218326Actual
242430.002022-06-238373Budget
36246150.002025-01-218316Actual
15059227.002023-05-238367Actual
34701171.432024-11-2283213Actual
27220106.002024-05-228346Actual
9478100.002022-12-218316Budget
16688124.002023-07-238364Actual
19717192.002023-10-238314Actual
2996130.002022-06-238366Actual
4852209.002022-08-238315Actual
28346163.002024-06-228336Actual
37001181.962025-01-2183213Actual
3718290.002025-02-208373Actual
5896200.002022-09-228364Budget
8831231.392022-11-238318Actual
2668200.002022-06-238365Budget
31837102.002024-09-218366Actual
14734194.002023-05-238315Actual
2157314.592023-11-2383612Actual
5975200.002022-09-228315Budget
9726100.002022-12-218366Budget
15501408.002023-06-238313Actual
2093281.002023-11-238316Actual
26304542.002024-04-218318Actual
6261114.002022-09-228346Actual
11863100.002023-02-208346Budget
30091173.102024-07-2283612Actual
1289442.002023-03-238326Actual
293859.002022-06-238356Actual
32014257.152024-09-218328Actual
2603721.002024-04-218326Actual
27491211.692024-05-228368Actual
34790375.002024-12-218313Actual
518464.002022-08-238356Actual
1243976.002023-03-238363Actual
18569419.002023-09-228313Actual
33524134.592024-10-2283113Actual
966942.002022-12-218356Actual
5570141.992022-08-238368Actual
896100.002022-04-228367Budget
1482792.002023-05-238316Actual
976200.002022-04-228318Budget
578942.002022-09-228373Actual
3402694.002024-11-228346Actual
39038127.362025-03-2383411Actual
3676543.312025-01-2183511Actual
33760376.002024-11-228314Actual
3652157.002022-07-238364Actual
11063200.002023-01-218318Budget
36564217.752025-01-218328Actual
10378135.002023-01-218364Actual
2881022.042024-06-2283511Actual
748886.002022-10-238366Actual
16159234.422023-06-238368Actual
1243880.002023-03-238363Budget
3216192.252024-09-2183311Actual
17777135.002023-08-238315Actual
2142153.952023-11-2383411Actual
36656202.892025-01-2183111Actual
29735479.882024-07-228318Actual
2435026.292024-02-2083211Actual
4121100.002022-07-238366Budget
7816108.662022-10-238368Actual
17530.002022-04-228373Actual
33675205.002024-11-228363Actual
2878396.512024-06-2283411Actual
33466170.982024-10-2283612Actual
31511423.002024-09-218314Actual
13427100.002023-03-238368Budget
2472200.002022-06-238314Budget
466240.002022-08-238373Budget
27929243.362024-05-2283613Actual
6213100.002022-09-228336Budget
13177174.002023-03-238317Actual
27692126.292024-05-2283611Actual
2346266.722024-01-2183611Actual
636779.002022-09-228366Actual
18604202.002023-09-228363Actual
11498169.002023-02-208364Actual
31097126.292024-08-2283611Actual
30626120.002024-08-228336Actual
5089118.002022-08-238336Actual
10691100.002023-01-218336Budget
27896234.592024-05-2283213Actual
16781185.002023-07-238365Actual
23228152.602024-01-218328Actual
9805223.002022-12-218317Actual
6634135.932022-09-228328Actual
22725211.002024-01-218314Actual
38183266.172025-02-2083613Actual
7021200.002022-10-238364Budget
222200.002022-04-228314Budget
3732167.002022-07-238315Actual
15145143.512023-05-238328Actual
364172.002022-04-228315Actual
893780.002022-11-238368Budget
36301144.002025-01-218336Actual
11250100.002023-02-208313Budget
2893025.232024-06-2283212Actual
1390070.002023-04-228346Actual
37627303.002025-02-208367Actual
23729224.002024-02-208314Actual
11719100.002023-02-208316Budget
18101158.002023-08-238367Actual
2494476.002024-03-228316Actual
2340252.892024-01-2183411Actual
2611748.002024-04-218356Actual
25296187.452024-03-228368Actual
5508160.182022-08-238328Actual
2765844.382024-05-2283511Actual
1289550.002023-03-238326Budget
1697998.002023-07-238366Actual
33052278.002024-10-228367Actual
33230185.872024-10-2283111Actual
279529.002022-06-238326Actual
34000144.002024-11-228336Actual
2136734.802023-11-2383211Actual
12188245.032023-02-208318Actual
2286100.002022-06-238313Budget
1461444.002023-05-238373Actual
181950.002022-05-238356Budget
2355212.462024-01-2183612Actual
1647610.332023-06-2383612Actual
4711240.002022-08-238314Actual
23644182.002024-02-208363Actual
4260200.002022-07-238367Budget
18066268.002023-08-238317Actual
28140242.002024-06-228364Actual
28902126.292024-06-2283112Actual
2045448.632023-10-2383611Actual
27549179.492024-05-2283111Actual
130030.002022-05-238373Budget
9866200.002022-12-218367Budget
27631100.762024-05-2283411Actual
24203310.182024-02-208318Actual
38395235.002025-03-238364Actual
24793104.002024-03-228364Actual
36536551.092025-01-218318Actual
16004256.002023-06-238317Actual
4710280.002022-08-238314Budget
37303301.002025-02-208315Actual
20134160.002023-10-238367Actual
1887474.002023-09-228316Actual
144355.012023-04-2283212Actual
36386104.002025-01-218366Actual
5836280.002022-09-228314Budget
728660.002022-10-238326Budget
14769122.002023-05-238365Actual
1251647.002023-03-238373Actual
1662599.002023-07-238373Actual
915424.002022-12-218373Actual
1191060.002023-02-208356Budget
3343224.162024-10-2283212Actual
7489100.002022-10-238366Budget
8690200.002022-11-238317Budget
19751116.002023-10-238364Actual
1549132.002022-05-238365Actual

Generated 2025-05-22 18:56:59.697 UTC