[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-258318Actual
11639189.002023-02-228365Actual
12298100.002023-02-228368Budget
20253222.302023-10-258368Actual
11498169.002023-02-228364Actual
1409100.002022-05-258364Budget
32458141.612024-09-2383613Actual
13177174.002023-03-258317Actual
616550.002022-09-248326Budget
24203310.182024-02-228318Actual
2615066.002024-04-238366Actual
3014969.672024-07-2483113Actual
1496779.002023-05-258366Actual
22165225.002023-12-238367Actual
9866200.002022-12-238367Budget
2440453.952024-02-2283411Actual
30513241.002024-08-248365Actual
33583238.102024-10-2483613Actual
2662714.592024-04-2383112Actual
18816185.002023-09-248365Actual
1827867.782023-08-2583111Actual
21783103.002023-12-238364Actual
3556187.992024-12-2383311Actual
466342.002022-08-258373Actual
12377100.002023-03-258313Budget
2472200.002022-06-258314Budget
6214140.002022-09-248336Actual
30889207.152024-08-248328Actual
34176222.002024-11-248367Actual
9805223.002022-12-238317Actual
32248101.822024-09-2383611Actual
27549179.492024-05-2483111Actual
1992936.002023-10-258326Actual
9590.002022-04-248363Budget
17870113.002023-08-258316Actual
11718123.002023-02-228316Actual
17036237.002023-07-258317Actual
20874181.002023-11-258365Actual
836178.002022-04-248317Actual
3177881.002024-09-238346Actual
2546326.292024-03-2483511Actual
38546106.002025-03-258316Actual
2645343.312024-04-2383211Actual
1191060.002023-02-228356Budget
2530147.002022-06-258364Actual
37303301.002025-02-228315Actual
3732167.002022-07-258315Actual
3561518.842024-12-2383511Actual
37536118.002025-02-228366Actual
5648100.002022-09-248313Budget
28581554.122024-06-248318Actual
27081195.002024-05-248365Actual
2432260.332024-02-2283111Actual
20134160.002023-10-258367Actual
11063200.002023-01-238318Budget
3632790.002025-01-238346Actual
32014257.152024-09-238328Actual
3284834.002024-10-248326Actual
3438141.192024-11-2483211Actual
8830200.002022-11-258318Budget
12189200.002023-02-228318Budget
245239.272024-02-2283112Actual
4993100.002022-08-258316Budget
6634135.932022-09-248328Actual
38240375.002025-03-258313Actual
2394218.002024-02-228326Actual
2000943.002023-10-258356Actual
13759117.002023-04-248365Actual
5382136.002022-08-258367Actual
5570141.992022-08-258368Actual
742950.002022-10-258356Budget
952660.002022-12-238326Budget
15862115.002023-06-258336Actual
1647610.332023-06-2583612Actual
2543634.802024-03-2483411Actual
29049232.842024-06-2483213Actual
2342914.592024-01-2383511Actual
18723137.002023-09-248364Actual
2334841.192024-01-2383211Actual
505133.002022-04-248316Actual
8690200.002022-11-258317Budget
27631100.762024-05-2483411Actual
2839869.002024-06-248356Actual
28021254.002024-06-248363Actual
7628200.002022-10-258367Budget
24639372.002024-03-248313Actual
636779.002022-09-248366Actual
915530.002022-12-238373Budget
2648049.702024-04-2383311Actual
8360100.002022-11-258316Budget
35038195.002024-12-238365Actual
2837290.002024-06-248346Actual
12990112.002023-03-258346Actual
21247195.022023-11-258328Actual
6038200.002022-09-248365Budget
2668200.002022-06-258365Budget
6116107.002022-09-248316Actual
795490.002022-11-258363Actual
1526513.532023-05-2583211Actual
2609156.002024-04-238346Actual
2196031.002023-12-238326Actual
9806200.002022-12-238317Budget
11437260.002023-02-228314Actual
8831231.392022-11-258318Actual
34790375.002024-12-238313Actual
364172.002022-04-248315Actual
220890.002022-05-258368Budget
6508180.002022-09-248367Actual
11577200.002023-02-228315Budget
1487200.002022-05-258315Budget
27811211.402024-05-2483612Actual
18929105.002023-09-248336Actual
11499200.002023-02-228364Budget
2724650.002024-05-248356Actual
850580.002022-11-258346Budget
1493455.002023-05-258356Actual
55346.002022-04-248326Actual
5897133.002022-09-248364Actual
738280.002022-10-258346Budget
19844135.002023-10-258365Actual
1583420.002023-06-258326Actual
29022122.312024-06-2483113Actual
17719137.002023-08-258364Actual
35236101.002024-12-238366Actual
4992116.002022-08-258316Actual
19717192.002023-10-258314Actual
1485436.002023-05-258326Actual
3731200.002022-07-258315Budget
19598334.002023-10-258313Actual
2437735.872024-02-2283311Actual
2039349.702023-10-2583411Actual
13319200.002023-03-258318Budget
10457200.002023-01-238315Budget
15749163.002023-06-258365Actual
513765.002022-08-258346Actual
38395235.002025-03-258364Actual
16781185.002023-07-258365Actual
2291089.002024-01-238316Actual
10318217.002023-01-238314Actual
255548.212024-03-2483112Actual
1360291.002023-04-248373Actual
7489100.002022-10-258366Budget
3325869.912024-10-2483211Actual
36598219.272025-01-238368Actual
33675205.002024-11-248363Actual
279440.002022-06-258326Budget
907690.002022-12-238363Budget
4711240.002022-08-258314Actual
1348200.002022-05-258314Budget
2996130.002022-06-258366Actual
2154010.332023-11-2583112Actual
423140.002022-04-248365Actual
781580.002022-10-258368Budget
13819108.002023-04-248316Actual
37090436.002025-02-228313Actual
21281169.272023-11-258368Actual
11436200.002023-02-228314Budget
12376124.002023-03-258313Actual
966942.002022-12-238356Actual
571080.002022-09-248363Budget
37947123.102025-02-2283611Actual
27139104.002024-05-248316Actual
1131089.002023-02-228363Actual
33110425.332024-10-248318Actual
20662221.002023-11-258363Actual
32425224.062024-09-2383213Actual
8611100.002022-11-258366Budget
1830614.592023-08-2583211Actual
4773200.002022-08-258364Budget
25176221.002024-03-248367Actual
2653411.402024-04-2383511Actual
1795156.002023-08-258346Actual
33018402.002024-10-248317Actual
10319200.002023-01-238314Budget
8220200.002022-11-258315Budget
154118.212023-05-2583112Actual
2609200.002022-06-258315Budget
6587200.002022-09-248318Budget
20220178.362023-10-258328Actual
12768100.002023-03-258365Budget
293750.002022-06-258356Budget
32340168.852024-09-2383612Actual
10844115.002023-01-238366Actual
8080200.002022-11-258314Budget
11578204.002023-02-228315Actual
29797261.692024-07-248368Actual
2346266.722024-01-2383611Actual
1446613.532023-04-2483612Actual
3180460.002024-09-238356Actual
15807100.002023-06-258316Actual
504050.002022-08-258326Budget
10984200.002023-01-238367Budget
2139456.082023-11-2583311Actual
1408154.002022-05-258364Actual
9575138.002022-12-238336Actual
14018197.002023-04-248317Actual
2777827.362024-05-2483212Actual
616453.002022-09-248326Actual
2399677.002024-02-228346Actual
29735479.882024-07-248318Actual
32670298.002024-10-248364Actual
26990240.002024-05-248364Actual
38152141.612025-02-2283213Actual
28140242.002024-06-248364Actual
22223295.032023-12-238318Actual
1395988.002023-04-248366Actual
1881100.002022-05-258366Budget
2497120.002024-03-248326Actual
6117100.002022-09-248316Budget
37210471.002025-02-228314Actual
4710280.002022-08-258314Budget
21630312.002023-12-238313Actual
962280.002022-12-238346Budget
915424.002022-12-238373Actual
2355212.462024-01-2383612Actual
32515344.002024-10-248313Actual
28523247.002024-06-248367Actual
4852209.002022-08-258315Actual
12627200.002023-03-258364Budget
8458140.002022-11-258336Actual
1138830.002023-02-228373Budget
27336332.002024-05-248317Actual
3403132.002022-07-258313Actual
3118344.382024-08-2483212Actual
38836470.792025-03-258318Actual
19070265.002023-09-248317Actual
37593353.002025-02-228317Actual
35414217.752024-12-238328Actual
1800983.002023-08-258366Actual
25262179.872024-03-248328Actual
33853252.002024-11-248315Actual
234674.002022-06-258363Actual
3676543.312025-01-2383511Actual
283100.002022-04-248364Budget
1727726.292023-07-2583211Actual
691233.002022-10-258373Actual
19105259.002023-09-248367Actual
3408492.002024-11-248366Actual
5649113.002022-09-248313Actual
174776.082023-07-2583212Actual
29352293.002024-07-248315Actual
24111251.002024-02-228317Actual
35885162.662024-12-2383613Actual
2458212.462024-02-2283612Actual
1842148.632023-08-2583611Actual
3833264.002025-03-258373Actual
3328576.292024-10-2483311Actual
12626182.002023-03-258364Actual
1750816.722023-07-2583612Actual
2443112.462024-02-2283511Actual
19191190.482023-09-248328Actual
35648115.652024-12-2383611Actual
1289442.002023-03-258326Actual
391650.002022-07-258326Budget
35942308.002025-01-238313Actual
2727997.002024-05-248366Actual
27194150.002024-05-248336Actual
1851216.722023-08-2583612Actual
31546240.002024-09-238364Actual
15536197.002023-06-258363Actual
38360450.002025-03-258314Actual
2540932.672024-03-2483311Actual
11062295.032023-01-238318Actual
223217.002022-04-248314Actual
33551148.622024-10-2483213Actual
34910451.002024-12-238314Actual
9342200.002022-12-238315Budget
31752143.002024-09-238336Actual
28488445.002024-06-248317Actual
1064246.002023-01-238326Actual
9944200.002022-12-238318Budget
458474.002022-08-258363Actual
7336138.002022-10-258336Actual
18187135.932023-08-258328Actual
36916151.832025-01-2383612Actual
16125157.142023-06-258328Actual
8610112.002022-11-258366Actual
35096102.002024-12-238316Actual
39337213.542025-03-2583613Actual
28346163.002024-06-248336Actual
38183266.172025-02-2283613Actual
4851200.002022-08-258315Budget
1928381.612023-09-2483111Actual
27429429.882024-05-248318Actual
30861596.552024-08-248318Actual
4772178.002022-08-258364Actual
19632220.002023-10-258363Actual
38488293.002025-03-258365Actual
1550200.002022-05-258365Budget
5837278.002022-09-248314Actual
2603721.002024-04-238326Actual
36061480.002025-01-238314Actual
13239177.002023-03-258367Actual
1138921.002023-02-228373Actual
29082155.642024-06-2483613Actual
4199200.002022-07-258317Budget
27692126.292024-05-2483611Actual
23200285.932024-01-238318Actual
164189.272023-06-2583112Actual
31097126.292024-08-2483611Actual
1847911.402023-08-2583112Actual
23107225.002024-01-238317Actual
391764.002022-07-258326Actual
23857163.002024-02-228365Actual
23644182.002024-02-228363Actual
1936540.122023-09-2483411Actual
2611748.002024-04-238356Actual
16746185.002023-07-258315Actual
29910110.342024-07-2483311Actual
7021200.002022-10-258364Budget
31837102.002024-09-238366Actual
728660.002022-10-258326Budget
34701171.432024-11-2483213Actual
5975200.002022-09-248315Budget
1632613.532023-06-2583511Actual
10738100.002023-01-238346Budget
3443594.382024-11-2483411Actual
37860116.722025-02-2283311Actual
255816.082024-03-2483212Actual
32876130.002024-10-248336Actual
14676114.002023-05-258364Actual
1636043.312023-06-2583611Actual
29763213.212024-07-248328Actual
26836345.002024-05-248313Actual
6260100.002022-09-248346Budget
19809163.002023-10-258315Actual
7755116.232022-10-258328Actual
1392651.002023-04-248356Actual
3071190.002024-08-248366Actual
37451120.002025-02-228336Actual
6696149.572022-09-248368Actual
3221536.932024-09-2383511Actual
35852167.922024-12-2383213Actual
1111080.002023-01-238328Budget
3898473.102025-03-2583211Actual
2020100.002022-05-258367Budget
12047200.002023-02-228317Budget
1222102.002022-05-258363Actual
12705215.002023-03-258315Actual
6445264.002022-09-248317Actual
6366100.002022-09-248366Budget
36095284.002025-01-238364Actual
34234466.242024-11-248318Actual
2095930.002023-11-258326Actual
2340252.892024-01-2383411Actual
33640344.002024-11-248313Actual
14523296.002023-05-258313Actual
1529233.742023-05-2583311Actual
27929243.362024-05-2483613Actual
7100152.002022-10-258315Actual
33795242.002024-11-248364Actual
11250100.002023-02-228313Budget
7816108.662022-10-258368Actual
26244248.002024-04-238367Actual
803232.002022-11-258373Actual
28844100.762024-06-2483611Actual
11863100.002023-02-228346Budget
21841194.002023-12-238315Actual
2103958.002023-11-258356Actual
1243880.002023-03-258363Budget
5896200.002022-09-248364Budget
11172149.572023-01-238368Actual
12564230.002023-03-258314Actual
1303860.002023-03-258356Budget
458580.002022-08-258363Budget
2843200.002022-06-258336Budget
14557237.002023-05-258363Actual
2988341.192024-07-2483211Actual
29139397.002024-07-248313Actual
1772100.002022-05-258346Budget
4121100.002022-07-258366Budget
144355.012023-04-2483212Actual
33945133.002024-11-248316Actual
1190945.002023-02-228356Actual
1797736.002023-08-258356Actual
12767126.002023-03-258365Actual
2757760.332024-05-2483211Actual
16688124.002023-07-258364Actual
37396116.002025-02-228316Actual
31928311.002024-09-238367Actual
31426215.002024-09-238363Actual
12847100.002023-03-258316Budget
10458180.002023-01-238315Actual
14734194.002023-05-258315Actual
38898237.452025-03-258368Actual
37245317.002025-02-228364Actual
1083126.842022-04-248368Actual
21126195.002023-11-258317Actual
7160157.002022-10-258365Actual
34000144.002024-11-248336Actual
17565397.002023-08-258313Actual
2057015.652023-10-2583612Actual
27491211.692024-05-248368Actual
35123.002022-04-248313Actual
16533358.002023-07-258313Actual
1426313.532023-04-2483211Actual
5976206.002022-09-248315Actual
683590.002022-10-258363Budget
26209320.002024-04-238317Actual
29174217.002024-07-248363Actual
1164100.002022-05-258313Budget
27048281.002024-05-248315Actual
840955.002022-11-258326Actual
37477102.002025-02-228346Actual
14113338.972023-04-248318Actual
405960.002022-07-258356Budget
25820270.002024-04-238314Actual
29387231.002024-07-248365Actual
18220210.182023-08-258368Actual
18159288.972023-08-258318Actual
3127587.222024-08-2483113Actual
23609331.002024-02-228313Actual
7159200.002022-10-258365Budget
36301144.002025-01-238336Actual
10983178.002023-01-238367Actual
5243112.002022-08-258366Actual
4259167.002022-07-258367Actual
33138210.182024-10-248328Actual
2071950.002023-11-258373Actual
37125292.002025-02-228363Actual
691330.002022-10-258373Budget
38453253.002025-03-258315Actual
25296187.452024-03-248368Actual
2305095.002024-01-238366Actual
242535.002022-06-258373Actual
3138100.002022-06-258367Budget
850479.002022-11-258346Actual
2997100.002022-06-258366Budget
2337545.442024-01-2383311Actual
9017127.002022-12-238313Actual
962377.002022-12-238346Actual
4012100.002022-07-258346Budget
31604279.002024-09-238315Actual
2947238.002024-07-248326Actual
19225157.142023-09-248368Actual
29294222.002024-07-248364Actual
1027036.002023-01-238373Actual
17191182.902023-07-258368Actual
39219211.402025-03-2583612Actual
835200.002022-04-248317Budget
2136734.802023-11-2583211Actual
35386466.242024-12-238318Actual
2133962.462023-11-2583111Actual
37747296.542025-02-228368Actual
2807891.002024-06-248373Actual
976200.002022-04-248318Budget
9202200.002022-12-238314Budget
20627372.002023-11-258313Actual
13427100.002023-03-258368Budget
1739280.552023-07-2583611Actual
2239746.502023-12-2383311Actual
8281140.002022-11-258365Actual
755100.002022-04-248366Budget
1384628.002023-04-248326Actual
2875687.992024-06-2483311Actual
39277122.312025-03-2583113Actual
775490.002022-10-258328Budget
5089118.002022-08-258336Actual
12943128.002023-03-258336Actual
10845100.002023-01-238366Budget
9262196.002022-12-238364Actual
2101379.002023-11-258346Actual
9263200.002022-12-238364Budget
35328296.002024-12-238367Actual
1431735.872023-04-2483411Actual
1535377.362023-05-2583611Actual
31155128.422024-08-2483112Actual
11719100.002023-02-228316Budget
3718290.002025-02-228373Actual
3635370.002025-01-238356Actual
2402264.002024-02-228356Actual
30626120.002024-08-248336Actual
7568200.002022-10-258317Budget
1697998.002023-07-258366Actual
31334159.152024-08-2483613Actual
64984.002022-04-248346Actual
1954111.402023-09-2483612Actual
3653200.002022-07-258364Budget
1488238.002022-05-258315Actual
34408101.822024-11-2483311Actual
10595120.002023-01-238316Actual
2505134.002024-03-248356Actual
1289550.002023-03-258326Budget
1251647.002023-03-258373Actual
39038127.362025-03-2583411Actual
1628100.002022-05-258316Budget
17129314.722023-07-258318Actual
25698293.002024-04-238313Actual
4914200.002022-08-258365Budget
2692895.002024-05-248373Actual
6586266.242022-09-248318Actual
28964153.952024-06-2483612Actual
3067858.002024-08-248356Actual
24999121.002024-03-248336Actual
11969100.002023-02-228366Budget
29855184.812024-07-2483111Actual
7335100.002022-10-258336Budget
1959200.002022-05-258317Budget
1429051.822023-04-2483311Actual
2144811.402023-11-2583511Actual
1735814.592023-07-2583511Actual
2538213.532024-03-2483211Actual
17777135.002023-08-258315Actual
10515146.002023-01-238365Actual
8361153.002022-11-258316Actual
2157314.592023-11-2583612Actual
2561310.332024-03-2483612Actual
30478264.002024-08-248315Actual
33404101.822024-10-2483112Actual
12706200.002023-03-258315Budget
6635100.002022-09-248328Budget
22725211.002024-01-238314Actual

Generated 2025-05-24 07:32:40.001 UTC