[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-238318Actual
2031186.932023-10-2383111Actual
3742339.002025-02-208326Actual
3865375.002025-03-238356Actual
1550200.002022-05-238365Budget
279440.002022-06-238326Budget
2106996.002023-11-238366Actual
4711240.002022-08-238314Actual
31391402.002024-09-218313Actual
15024295.002023-05-238317Actual
9202200.002022-12-218314Budget
2535486.932024-03-2283111Actual
1939228.422023-09-2283511Actual
2667200.002022-06-238365Actual
19163437.452023-09-228318Actual
30513241.002024-08-228365Actual
4992116.002022-08-238316Actual
962377.002022-12-218346Actual
27371266.002024-05-228367Actual
35976233.002025-01-218363Actual
9575138.002022-12-218336Actual
35096102.002024-12-218316Actual
24264234.422024-02-208368Actual
2293721.002024-01-218326Actual
27811211.402024-05-2283612Actual
3292850.002024-10-228356Actual
34733141.612024-11-2283613Actual
23970117.002024-02-208336Actual
32635493.002024-10-228314Actual
37396116.002025-02-208316Actual
1025134.422022-04-228328Actual
2036622.042023-10-2383311Actual
2561310.332024-03-2283612Actual
34141387.002024-11-228317Actual
363200.002022-04-228315Budget
12846109.002023-03-238316Actual
2234281.612023-12-2183111Actual
35293356.002024-12-218317Actual
181950.002022-05-238356Budget
3067858.002024-08-228356Actual
17430.002022-04-228373Budget
1487200.002022-05-238315Budget
24145188.002024-02-208367Actual
1176650.002023-02-208326Budget
3405262.002024-11-228356Actual
34674157.402024-11-2283113Actual
1588864.002023-06-238346Actual
154118.212023-05-2383112Actual
2095930.002023-11-238326Actual
2435026.292024-02-2083211Actual
2603721.002024-04-218326Actual
21749196.002023-12-218314Actual
3652157.002022-07-238364Actual
18604202.002023-09-228363Actual
25262179.872024-03-228328Actual
8361153.002022-11-238316Actual
23228152.602024-01-218328Actual
4773200.002022-08-238364Budget
35414217.752024-12-218328Actual
4386100.002022-07-238328Budget
1186286.002023-02-208346Actual
2405467.002024-02-208366Actual
742950.002022-10-238356Budget
2549667.782024-03-2283611Actual
887890.002022-11-238328Budget
23764167.002024-02-208364Actual
3668466.722025-01-2183211Actual
22640202.002024-01-218363Actual
2098200.002022-05-238318Budget
630751.002022-09-228356Actual
35328296.002024-12-218367Actual
13177174.002023-03-238317Actual
7159200.002022-10-238365Budget
755100.002022-04-228366Budget
33945133.002024-11-228316Actual
738280.002022-10-238346Budget
29352293.002024-07-228315Actual
21219395.032023-11-238318Actual
33052278.002024-10-228367Actual
30265417.002024-08-228313Actual
2650746.502024-04-2183411Actual
6635100.002022-09-228328Budget
242430.002022-06-238373Budget
26332231.392024-04-218328Actual
2242453.952023-12-2183411Actual
2473142.002024-03-228373Actual
7895114.002022-11-238313Actual
6695100.002022-09-228368Budget
32821144.002024-10-228316Actual
1750816.722023-07-2383612Actual
39277122.312025-03-2383113Actual
15145143.512023-05-238328Actual
35852167.922024-12-2183213Actual
23729224.002024-02-208314Actual
8457100.002022-11-238336Budget
3137138.002022-06-238367Actual
2045448.632023-10-2383611Actual
1535377.362023-05-2383611Actual
2148251.822023-11-2383611Actual
167749.002022-05-238326Actual
33795242.002024-11-228364Actual
19598334.002023-10-238313Actual
6260100.002022-09-228346Budget
5837278.002022-09-228314Actual
3216192.252024-09-2183311Actual
12705215.002023-03-238315Actual
5649113.002022-09-228313Actual
2531100.002022-06-238364Budget
2144811.402023-11-2383511Actual
17036237.002023-07-238317Actual
13366146.542023-03-238328Actual
11437260.002023-02-208314Actual
13543250.002023-04-228363Actual
3323155.632022-06-238368Actual
32670298.002024-10-228364Actual
32425224.062024-09-2183213Actual
2666115.652024-04-2183612Actual
6634135.932022-09-228328Actual
907690.002022-12-218363Budget
182044.002022-05-238356Actual
6960220.002022-10-238314Actual
1692072.002023-07-238346Actual
29049232.842024-06-2283213Actual
1531950.762023-05-2383411Actual
2305095.002024-01-218366Actual
728763.002022-10-238326Actual
13239177.002023-03-238367Actual
15059227.002023-05-238367Actual
1647610.332023-06-2383612Actual
2172143.002023-12-218373Actual
19070265.002023-09-228317Actual
1493455.002023-05-238356Actual
3438141.192024-11-2283211Actual
31697124.002024-09-218316Actual
31217188.002024-08-2283612Actual
1621781.612023-06-2383111Actual
24639372.002024-03-228313Actual
23262155.632024-01-218368Actual
11111143.512023-01-218328Actual
8879135.932022-11-238328Actual
38836470.792025-03-238318Actual
4852209.002022-08-238315Actual
2004278.002023-10-238366Actual
3627336.002025-01-218326Actual
458580.002022-08-238363Budget
1387484.002023-04-228336Actual
2610200.002022-06-238315Actual
29937103.952024-07-2283411Actual
27220106.002024-05-228346Actual
14523296.002023-05-238313Actual
27139104.002024-05-228316Actual
5136100.002022-08-238346Budget
1549132.002022-05-238365Actual
38240375.002025-03-238313Actual
1833337.992023-08-2383311Actual
1251730.002023-03-238373Budget
31036117.782024-08-2283311Actual
30768358.002024-08-228317Actual
728660.002022-10-238326Budget
8220200.002022-11-238315Budget
33172257.152024-10-228368Actual
21247195.022023-11-238328Actual
39337213.542025-03-2383613Actual
33230185.872024-10-2283111Actual
31639266.002024-09-218365Actual
29971116.722024-07-2283611Actual
2019151.002022-05-238367Actual
37090436.002025-02-208313Actual
34616197.572024-11-2283612Actual
1223680.002023-02-208328Budget
26990240.002024-05-228364Actual
29642383.002024-07-228317Actual
2662714.592024-04-2183112Actual
3343224.162024-10-2283212Actual
32550209.002024-10-228363Actual
11499200.002023-02-208364Budget
2332063.532024-01-2183111Actual
16159234.422023-06-238368Actual
571080.002022-09-228363Budget
8281140.002022-11-238365Actual
4121100.002022-07-238366Budget
3446234.802024-11-2283511Actual
1591457.002023-06-238356Actual
1164100.002022-05-238313Budget
3217304.122022-06-238318Actual
7816108.662022-10-238368Actual
8282200.002022-11-238365Budget
12847100.002023-03-238316Budget
25234367.752024-03-228318Actual
2952688.002024-07-228346Actual
21161178.002023-11-238367Actual
2747110.002022-06-238316Actual
2505134.002024-03-228356Actual
2831834.002024-06-228326Actual
8752169.002022-11-238367Actual
12991100.002023-03-238346Budget
39099147.572025-03-2383611Actual
18569419.002023-09-228313Actual
7021200.002022-10-238364Budget
7100152.002022-10-238315Actual
3403132.002022-07-238313Actual
37947123.102025-02-2083611Actual
1390070.002023-04-228346Actual
1559360.002023-06-238373Actual
16568211.002023-07-238363Actual
18689220.002023-09-228314Actual
17530.002022-04-228373Actual
35151132.002024-12-218336Actual
32458141.612024-09-2183613Actual
8690200.002022-11-238317Budget
6214140.002022-09-228336Actual
3265114.722022-06-238328Actual
8611100.002022-11-238366Budget
35448257.152024-12-218368Actual
354340.002022-07-238373Actual
6037164.002022-09-228365Actual
28523247.002024-06-228367Actual
3901173.102025-03-2383311Actual
28233256.002024-06-228365Actual
2508495.002024-03-228366Actual
33346113.532024-10-2283611Actual
2154010.332023-11-2383112Actual
12767126.002023-03-238365Actual
3118344.382024-08-2283212Actual
29259385.002024-07-228314Actual
28488445.002024-06-228317Actual
12377100.002023-03-238313Budget
14882109.002023-05-238336Actual
7628200.002022-10-238367Budget
29174217.002024-07-228363Actual
3284834.002024-10-228326Actual
2996130.002022-06-238366Actual
33853252.002024-11-228315Actual
1954111.402023-09-2283612Actual
29082155.642024-06-2283613Actual
1431735.872023-04-2283411Actual
11640100.002023-02-208365Budget
2352010.332024-01-2183112Actual
13319200.002023-03-238318Budget
7568200.002022-10-238317Budget
691233.002022-10-238373Actual
3857360.002025-03-238326Actual
1730435.872023-07-2383311Actual
32398139.852024-09-2183113Actual
3221536.932024-09-2183511Actual
8689180.002022-11-238317Actual
3783332.672025-02-2083211Actual
7567264.002022-10-238317Actual
6038200.002022-09-228365Budget
1019289.002023-01-218363Actual
38067225.232025-02-2083612Actual
11250100.002023-02-208313Budget
3106396.512024-08-2283411Actual
1408154.002022-05-238364Actual
1078668.002023-01-218356Actual
1360291.002023-04-228373Actual
4446100.002022-07-238368Budget
7489100.002022-10-238366Budget
102490.002022-04-228328Budget
30981148.632024-08-2283111Actual
12188245.032023-02-208318Actual
1303777.002023-03-238356Actual
9203253.002022-12-218314Actual
2615066.002024-04-218366Actual
1222102.002022-05-238363Actual
2746100.002022-06-238316Budget
1083126.842022-04-228368Actual
34000144.002024-11-228336Actual
35038195.002024-12-218365Actual
14557237.002023-05-238363Actual
28291135.002024-06-228316Actual
1078560.002023-01-218356Budget
10844115.002023-01-218366Actual
4338200.002022-07-238318Budget
33887271.002024-11-228365Actual
2724650.002024-05-228356Actual
2494476.002024-03-228316Actual
3556187.992024-12-2183311Actual
20874181.002023-11-238365Actual
602130.002022-04-228336Actual
835200.002022-04-228317Budget
2139456.082023-11-2383311Actual
11815100.002023-02-208336Budget
1243976.002023-03-238363Actual
11863100.002023-02-208346Budget
2955256.002024-07-228356Actual
4120137.002022-07-238366Actual
1027130.002023-01-218373Budget
16746185.002023-07-238315Actual
20662221.002023-11-238363Actual
4993100.002022-08-238316Budget
1485436.002023-05-238326Actual
30091173.102024-07-2283612Actual
616453.002022-09-228326Actual
10691100.002023-01-218336Budget
1348200.002022-05-238314Budget
36536551.092025-01-218318Actual
1446613.532023-04-2283612Actual
2947238.002024-07-228326Actual
20747241.002023-11-238314Actual
6774100.002022-10-238313Budget
222200.002022-04-228314Budget
1842148.632023-08-2383611Actual
18220210.182023-08-238368Actual
2033925.232023-10-2383211Actual
1027036.002023-01-218373Actual
282165.002022-04-228364Actual
1426313.532023-04-2283211Actual
10739117.002023-01-218346Actual
2997100.002022-06-238366Budget
4914200.002022-08-238365Budget
3688324.162025-01-2183212Actual
38546106.002025-03-238316Actual
364172.002022-04-228315Actual
2136734.802023-11-2383211Actual
36916151.832025-01-2183612Actual
32876130.002024-10-228336Actual
32961129.002024-10-228366Actual
3148387.002024-09-218373Actual
16039230.002023-06-238367Actual
2193376.002023-12-218316Actual
39157128.422025-03-2383112Actual
2196031.002023-12-218326Actual
18781131.002023-09-228315Actual
466240.002022-08-238373Budget
25733213.002024-04-218363Actual
11578204.002023-02-208315Actual
14175167.752023-04-228368Actual
10983178.002023-01-218367Actual
1990295.002023-10-238316Actual
22852131.002024-01-218365Actual
1303860.002023-03-238356Budget
1064246.002023-01-218326Actual
37303301.002025-02-208315Actual
32607118.002024-10-228373Actual
55346.002022-04-228326Actual
108490.002022-04-228368Budget
578942.002022-09-228373Actual
7020162.002022-10-238364Actual
3138100.002022-06-238367Budget
4260200.002022-07-238367Budget
8751200.002022-11-238367Budget
18929105.002023-09-228336Actual
25698293.002024-04-218313Actual
35706134.802024-12-2183112Actual
1594778.002023-06-238366Actual
1942567.782023-09-2283611Actual
2103958.002023-11-238356Actual
7336138.002022-10-238336Actual
36246150.002025-01-218316Actual
17777135.002023-08-238315Actual
26746227.572024-04-2183213Actual
21630312.002023-12-218313Actual
38864179.872025-03-238328Actual
31546240.002024-09-218364Actual
2394218.002024-02-208326Actual
2337545.442024-01-2183311Actual
28844100.762024-06-2283611Actual
38152141.612025-02-2083213Actual
3216200.002022-06-238318Budget
205128.212023-10-2383112Actual
33583238.102024-10-2283613Actual
2346266.722024-01-2183611Actual
2878396.512024-06-2283411Actual
33466170.982024-10-2283612Actual
37627303.002025-02-208367Actual
12189200.002023-02-208318Budget
9478100.002022-12-218316Budget
37001181.962025-01-2183213Actual
1800983.002023-08-238366Actual
12565200.002023-03-238314Budget
1724970.972023-07-2383111Actual
8830200.002022-11-238318Budget
12376124.002023-03-238313Actual
22760121.002024-01-218364Actual
29022122.312024-06-2283113Actual
2437735.872024-02-2083311Actual
1243880.002023-03-238363Budget
37338248.002025-02-208365Actual
6696149.572022-09-228368Actual
2497120.002024-03-228326Actual
2254817.782023-12-2183612Actual
3898473.102025-03-2383211Actual
2446584.802024-02-2083611Actual
504100.002022-04-228316Budget
5509100.002022-08-238328Budget
12944100.002023-03-238336Budget
326490.002022-06-238328Budget
896100.002022-04-228367Budget
205395.012023-10-2383212Actual
27692126.292024-05-2283611Actual
1726150.002022-05-238336Actual
17719137.002023-08-238364Actual
29585102.002024-07-228366Actual
4012100.002022-07-238346Budget
27336332.002024-05-228317Actual
10132100.002023-01-218313Budget
907786.002022-12-218363Actual
3732167.002022-07-238315Actual
803232.002022-11-238373Actual
4259167.002022-07-238367Actual
391650.002022-07-238326Budget
3373276.002024-11-228373Actual
1933822.042023-09-2283311Actual
23107225.002024-01-218317Actual
22818173.002024-01-218315Actual
3573456.082024-12-2183212Actual
13664153.002023-04-228364Actual
5896200.002022-09-228364Budget
37860116.722025-02-2083311Actual
6775155.002022-10-238313Actual
2355212.462024-01-2183612Actual
2881022.042024-06-2283511Actual
25950202.002024-04-218365Actual
8219184.002022-11-238315Actual
850479.002022-11-238346Actual
2147151.082022-05-238328Actual
18816185.002023-09-228365Actual
29294222.002024-07-228364Actual
27081195.002024-05-228365Actual
518464.002022-08-238356Actual
10516100.002023-01-218365Budget
31837102.002024-09-218366Actual
1289550.002023-03-238326Budget
1727726.292023-07-2383211Actual
22251148.052023-12-218328Actual
20134160.002023-10-238367Actual
22130222.002023-12-218317Actual
9944200.002022-12-218318Budget
12048187.002023-02-208317Actual
34910451.002024-12-218314Actual
3718290.002025-02-208373Actual
30923313.212024-08-228368Actual
795590.002022-11-238363Budget
29445112.002024-07-228316Actual
279529.002022-06-238326Actual
1395988.002023-04-228366Actual
5460200.002022-08-238318Budget
391764.002022-07-238326Actual
55240.002022-04-228326Budget
4913165.002022-08-238365Actual
36797100.762025-01-2183611Actual
3517780.002024-12-218346Actual
5322169.002022-08-238317Actual
37477102.002025-02-208346Actual
346580.002022-07-238363Budget
29677273.002024-07-228367Actual
1735814.592023-07-2383511Actual
630860.002022-09-228356Budget
38778255.002025-03-238367Actual
850580.002022-11-238346Budget
1019380.002023-01-218363Budget
5648100.002022-09-228313Budget
3833264.002025-03-238373Actual
30478264.002024-08-228315Actual
10984200.002023-01-218367Budget
2291089.002024-01-218316Actual
16533358.002023-07-238313Actual
35236101.002024-12-218366Actual
14018197.002023-04-228317Actual
754107.002022-04-228366Actual
25176221.002024-03-228367Actual
3071190.002024-08-228366Actual
31604279.002024-09-218315Actual
5243112.002022-08-238366Actual
25296187.452024-03-228368Actual
12109138.002023-02-208367Actual
164455.012023-06-2383212Actual
20192328.362023-10-238318Actual
4525113.002022-08-238313Actual
37685454.122025-02-208318Actual
3906515.652025-03-2383511Actual
28198264.002024-06-228315Actual
11436200.002023-02-208314Budget
4445157.142022-07-238368Actual
5381200.002022-08-238367Budget
2891101.002022-06-238346Actual
27750136.932024-05-2283112Actual
3561518.842024-12-2183511Actual
13724203.002023-04-228315Actual
30420310.002024-08-228364Actual
1636043.312023-06-2383611Actual
26871282.002024-05-228363Actual
578840.002022-09-228373Budget
2399677.002024-02-208346Actual
3676543.312025-01-2183511Actual
35648115.652024-12-2183611Actual
33760376.002024-11-228314Actual
31511423.002024-09-218314Actual
34295219.272024-11-228368Actual
13178200.002023-03-238317Budget
9399200.002022-12-218365Budget
6445264.002022-09-228317Actual
31752143.002024-09-218336Actual
194835.012023-09-2283112Actual
3408492.002024-11-228366Actual
24793104.002024-03-228364Actual
27194150.002024-05-228336Actual
2609156.002024-04-218346Actual
29735479.882024-07-228318Actual
3632790.002025-01-218346Actual
36153313.002025-01-218315Actual
27896234.592024-05-2283213Actual
11062295.032023-01-218318Actual
1936540.122023-09-2283411Actual
2101379.002023-11-238346Actual
5570141.992022-08-238368Actual
1138830.002023-02-208373Budget
177398.002022-05-238346Actual
37210471.002025-02-208314Actual
9479140.002022-12-218316Actual
518360.002022-08-238356Budget

Generated 2025-05-22 21:12:17.866 UTC