[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-2183511Actual
12991100.002023-03-238346Budget
9400185.002022-12-218365Actual
19844135.002023-10-238365Actual
21988122.002023-12-218336Actual
2609156.002024-04-218346Actual
25698293.002024-04-218313Actual
1726150.002022-05-238336Actual
8141175.002022-11-238364Actual
1686628.002023-07-238326Actual
2346266.722024-01-2183611Actual
1488238.002022-05-238315Actual
22725211.002024-01-218314Actual
33853252.002024-11-228315Actual
738280.002022-10-238346Budget
28488445.002024-06-228317Actual
69550.002022-04-228356Budget
3671189.062025-01-2183311Actual
1496779.002023-05-238366Actual
1138830.002023-02-208373Budget
37303301.002025-02-208315Actual
33138210.182024-10-228328Actual
1176768.002023-02-208326Actual
34616197.572024-11-2283612Actual
30420310.002024-08-228364Actual
1243976.002023-03-238363Actual
3443594.382024-11-2283411Actual
895143.002022-04-228367Actual
2505134.002024-03-228356Actual
11250100.002023-02-208313Budget
108490.002022-04-228368Budget
1998369.002023-10-238346Actual
2293721.002024-01-218326Actual
34353215.662024-11-2283111Actual
2172143.002023-12-218373Actual
37627303.002025-02-208367Actual
222200.002022-04-228314Budget
38067225.232025-02-2083612Actual
2287139.002022-06-238313Actual
2039349.702023-10-2383411Actual
29049232.842024-06-2283213Actual
17812167.002023-08-238365Actual
32728293.002024-10-228315Actual
2472200.002022-06-238314Budget
255816.082024-03-2283212Actual
1196893.002023-02-208366Actual
13724203.002023-04-228315Actual
214690.002022-05-238328Budget
1409100.002022-05-238364Budget
11111143.512023-01-218328Actual
23262155.632024-01-218368Actual
2093281.002023-11-238316Actual
21281169.272023-11-238368Actual
15807100.002023-06-238316Actual
2645343.312024-04-2183211Actual
27692126.292024-05-2283611Actual
10983178.002023-01-218367Actual
15145143.512023-05-238328Actual
28643214.722024-06-228368Actual
27457317.752024-05-228328Actual
31097126.292024-08-2283611Actual
1431735.872023-04-2283411Actual
966942.002022-12-218356Actual
1027036.002023-01-218373Actual
1493455.002023-05-238356Actual
1251730.002023-03-238373Budget
37536118.002025-02-208366Actual
850580.002022-11-238346Budget
31639266.002024-09-218365Actual
4387178.362022-07-238328Actual
37887120.972025-02-2083411Actual
630751.002022-09-228356Actual
5090100.002022-08-238336Budget
23915113.002024-02-208316Actual
11816137.002023-02-208336Actual
999290.002022-12-218328Budget
10132100.002023-01-218313Budget
2777827.362024-05-2283212Actual
7489100.002022-10-238366Budget
1739280.552023-07-2383611Actual
18604202.002023-09-228363Actual
4338200.002022-07-238318Budget
27631100.762024-05-2283411Actual
1336780.002023-03-238328Budget
17129314.722023-07-238318Actual
9944200.002022-12-218318Budget
7238136.002022-10-238316Actual
26425101.822024-04-2183111Actual
1647610.332023-06-2383612Actual
2286100.002022-06-238313Budget
35414217.752024-12-218328Actual
33524134.592024-10-2283113Actual
38778255.002025-03-238367Actual
7755116.232022-10-238328Actual
4012100.002022-07-238346Budget
22852131.002024-01-218365Actual
7021200.002022-10-238364Budget
1960190.002022-05-238317Actual
25915234.002024-04-218315Actual
234674.002022-06-238363Actual
12944100.002023-03-238336Budget
36443414.002025-01-218317Actual
3014969.672024-07-2283113Actual
1750816.722023-07-2383612Actual
2239746.502023-12-2183311Actual
10739117.002023-01-218346Actual
16533358.002023-07-238313Actual
2952688.002024-07-228346Actual
2207158.662022-05-238368Actual
36564217.752025-01-218328Actual
18689220.002023-09-228314Actual
1629111.002022-05-238316Actual
3556187.992024-12-2183311Actual
20782145.002023-11-238364Actual
29500153.002024-07-228336Actual
3918556.082025-03-2383212Actual
6961200.002022-10-238314Budget
30029118.852024-07-2283112Actual
177398.002022-05-238346Actual
2443112.462024-02-2083511Actual
354240.002022-07-238373Budget
3035794.002024-08-228373Actual
10054164.722022-12-218368Actual
6507200.002022-09-228367Budget
36095284.002025-01-218364Actual
23107225.002024-01-218317Actual
242535.002022-06-238373Actual
38488293.002025-03-238365Actual
7239100.002022-10-238316Budget
37805136.932025-02-2083111Actual
1936540.122023-09-2283411Actual
5569100.002022-08-238368Budget
1165142.002022-05-238313Actual
3790200.002022-07-238365Budget
12189200.002023-02-208318Budget
5570141.992022-08-238368Actual
5508160.182022-08-238328Actual
30478264.002024-08-228315Actual
1222102.002022-05-238363Actual
1594778.002023-06-238366Actual
1487200.002022-05-238315Budget
4852209.002022-08-238315Actual
2891101.002022-06-238346Actual
10318217.002023-01-218314Actual
33346113.532024-10-2283611Actual
578942.002022-09-228373Actual
2497120.002024-03-228326Actual
25141306.002024-03-228317Actual
32425224.062024-09-2183213Actual
7567264.002022-10-238317Actual
9576100.002022-12-218336Budget
31036117.782024-08-2283311Actual
9341163.002022-12-218315Actual
21161178.002023-11-238367Actual
4772178.002022-08-238364Actual
32515344.002024-10-228313Actual
15749163.002023-06-238365Actual
2095930.002023-11-238326Actual
10595120.002023-01-218316Actual
19632220.002023-10-238363Actual
4013101.002022-07-238346Actual
17071169.002023-07-238367Actual
29387231.002024-07-228365Actual
2667200.002022-06-238365Actual
2727997.002024-05-228366Actual
748886.002022-10-238366Actual
3005725.232024-07-2283212Actual
20627372.002023-11-238313Actual
24759220.002024-03-228314Actual
8830200.002022-11-238318Budget
3688324.162025-01-2183212Actual
4121100.002022-07-238366Budget
742950.002022-10-238356Budget
9726100.002022-12-218366Budget
12048187.002023-02-208317Actual
12188245.032023-02-208318Actual
14734194.002023-05-238315Actual
28701185.872024-06-2283111Actual
12706200.002023-03-238315Budget
21875125.002023-12-218365Actual
144355.012023-04-2283212Actual
24264234.422024-02-208368Actual
9203253.002022-12-218314Actual
3732167.002022-07-238315Actual
1164100.002022-05-238313Budget
2446584.802024-02-2083611Actual
35236101.002024-12-218366Actual
38125113.532025-02-2083113Actual
3553479.482024-12-2183211Actual
38183266.172025-02-2083613Actual
2332063.532024-01-2183111Actual
9866200.002022-12-218367Budget
3800586.932025-02-2083112Actual
21749196.002023-12-218314Actual
1933822.042023-09-2283311Actual
32306124.172024-09-2183112Actual
962280.002022-12-218346Budget
5321200.002022-08-238317Budget
976200.002022-04-228318Budget
2147151.082022-05-238328Actual
12110200.002023-02-208367Budget
2458212.462024-02-2083612Actual
37685454.122025-02-208318Actual
19070265.002023-09-228317Actual
122390.002022-05-238363Budget
21219395.032023-11-238318Actual
31928311.002024-09-218367Actual
32821144.002024-10-228316Actual
25262179.872024-03-228328Actual
28609226.842024-06-228328Actual
2893025.232024-06-2283212Actual
1531950.762023-05-2383411Actual
1559360.002023-06-238373Actual
2837290.002024-06-228346Actual
21664232.002023-12-218363Actual
10984200.002023-01-218367Budget
21783103.002023-12-218364Actual
7707226.842022-10-238318Actual
2136734.802023-11-2383211Actual
31837102.002024-09-218366Actual
32398139.852024-09-2183113Actual
1027130.002023-01-218373Budget
37210471.002025-02-208314Actual
35648115.652024-12-2183611Actual
12627200.002023-03-238364Budget
35096102.002024-12-218316Actual
3217304.122022-06-238318Actual
972788.002022-12-218366Actual
15536197.002023-06-238363Actual
18723137.002023-09-228364Actual
9016100.002022-12-218313Budget
24231169.272024-02-208328Actual
3627336.002025-01-218326Actual
2875687.992024-06-2283311Actual
2656852.892024-04-2183611Actual
1847911.402023-08-2383112Actual
3397240.002024-11-228326Actual
30861596.552024-08-228318Actual
37947123.102025-02-2083611Actual
17719137.002023-08-238364Actual
2196031.002023-12-218326Actual
4200158.002022-07-238317Actual
518360.002022-08-238356Budget
37396116.002025-02-208316Actual
167749.002022-05-238326Actual
164189.272023-06-2383112Actual
3177881.002024-09-218346Actual
3071190.002024-08-228366Actual
9865139.002022-12-218367Actual
14018197.002023-04-228317Actual
20192328.362023-10-238318Actual
32876130.002024-10-228336Actual
35386466.242024-12-218318Actual
3668466.722025-01-2183211Actual
17191182.902023-07-238368Actual
6214140.002022-09-228336Actual
31546240.002024-09-218364Actual
8361153.002022-11-238316Actual
2692895.002024-05-228373Actual
12298100.002023-02-208368Budget
2437735.872024-02-2083311Actual
14113338.972023-04-228318Actual
7335100.002022-10-238336Budget
8080200.002022-11-238314Budget
55346.002022-04-228326Actual
10378135.002023-01-218364Actual
24793104.002024-03-228364Actual
803330.002022-11-238373Budget
1895555.002023-09-228346Actual
5837278.002022-09-228314Actual
2765844.382024-05-2283511Actual
648100.002022-04-228346Budget
27194150.002024-05-228336Actual
2139456.082023-11-2383311Actual
16746185.002023-07-238315Actual
10133121.002023-01-218313Actual
25296187.452024-03-228368Actual
27896234.592024-05-2283213Actual
39157128.422025-03-2383112Actual
1384628.002023-04-228326Actual
2610200.002022-06-238315Actual
6445264.002022-09-228317Actual
13177174.002023-03-238317Actual
1992936.002023-10-238326Actual
2538213.532024-03-2283211Actual
24674223.002024-03-228363Actual
18159288.972023-08-238318Actual
2615066.002024-04-218366Actual
10516100.002023-01-218365Budget
33760376.002024-11-228314Actual
3791417.782025-02-2083511Actual
1191060.002023-02-208356Budget
840860.002022-11-238326Budget
25820270.002024-04-218314Actual
18220210.182023-08-238368Actual
3323155.632022-06-238368Actual
13239177.002023-03-238367Actual
17777135.002023-08-238315Actual
30923313.212024-08-228368Actual
10845100.002023-01-218366Budget
35942308.002025-01-218313Actual
2432260.332024-02-2083111Actual
11063200.002023-01-218318Budget
245502.892024-02-2083212Actual
30176181.962024-07-2283213Actual
16653246.002023-07-238314Actual
1138921.002023-02-208373Actual
12847100.002023-03-238316Budget
3520351.002024-12-218356Actual
5897133.002022-09-228364Actual
11863100.002023-02-208346Budget
102490.002022-04-228328Budget
3789206.002022-07-238365Actual
2133962.462023-11-2383111Actual
1694646.002023-07-238356Actual
1131180.002023-02-208363Budget
2036622.042023-10-2383311Actual
1851216.722023-08-2383612Actual
35976233.002025-01-218363Actual
1842148.632023-08-2383611Actual
2144811.402023-11-2383511Actual
8220200.002022-11-238315Budget
12377100.002023-03-238313Budget
728763.002022-10-238326Actual
12705215.002023-03-238315Actual
7160157.002022-10-238365Actual
35293356.002024-12-218317Actual
10923197.002023-01-218317Actual
3632790.002025-01-218346Actual
32048254.122024-09-218368Actual
220890.002022-05-238368Budget
3343224.162024-10-2283212Actual
34910451.002024-12-218314Actual
7627191.002022-10-238367Actual
4445157.142022-07-238368Actual
1392651.002023-04-228356Actual
3059860.002024-08-228326Actual
16125157.142023-06-238328Actual
1866147.002023-09-228373Actual
3685596.512025-01-2183112Actual
2355212.462024-01-2183612Actual
4851200.002022-08-238315Budget
10319200.002023-01-218314Budget
26304542.002024-04-218318Actual
38601155.002025-03-238336Actual
32961129.002024-10-228366Actual
33887271.002024-11-228365Actual
36536551.092025-01-218318Actual
36974164.412025-01-2183113Actual
17530.002022-04-228373Actual
8282200.002022-11-238365Budget
1954111.402023-09-2283612Actual
22223295.032023-12-218318Actual
19717192.002023-10-238314Actual
34945290.002024-12-218364Actual
2671974.942024-04-2183113Actual
27371266.002024-05-228367Actual
683590.002022-10-238363Budget
20874181.002023-11-238365Actual
952660.002022-12-218326Budget
1019289.002023-01-218363Actual
1795156.002023-08-238346Actual
33404101.822024-10-2283112Actual
1223680.002023-02-208328Budget
1223798.052023-02-208328Actual
13819108.002023-04-228316Actual
2148251.822023-11-2383611Actual
11815100.002023-02-208336Budget
18781131.002023-09-228315Actual
20840177.002023-11-238315Actual
8751200.002022-11-238367Budget
3742339.002025-02-208326Actual
13319200.002023-03-238318Budget
25176221.002024-03-228367Actual
33052278.002024-10-228367Actual
9590.002022-04-228363Budget
27139104.002024-05-228316Actual
31302155.642024-08-2283213Actual
9575138.002022-12-218336Actual
8611100.002022-11-238366Budget
887890.002022-11-238328Budget
16004256.002023-06-238317Actual
1025134.422022-04-228328Actual
15501408.002023-06-238313Actual
1485436.002023-05-238326Actual
3898473.102025-03-2383211Actual
10738100.002023-01-218346Budget
1482792.002023-05-238316Actual
182044.002022-05-238356Actual
14175167.752023-04-228368Actual
2299160.002024-01-218346Actual
24999121.002024-03-228336Actual
27750136.932024-05-2283112Actual
20099258.002023-10-238317Actual
15179166.242023-05-238368Actual
5136100.002022-08-238346Budget
2334841.192024-01-2183211Actual
27811211.402024-05-2283612Actual
3265114.722022-06-238328Actual
3213482.682024-09-2183211Actual
1083126.842022-04-228368Actual
4914200.002022-08-238365Budget
6116107.002022-09-228316Actual
29174217.002024-07-228363Actual
35706134.802024-12-2183112Actual
11062295.032023-01-218318Actual
2103958.002023-11-238356Actual
11969100.002023-02-208366Budget
255548.212024-03-2283112Actual
1435051.822023-04-2283611Actual
39337213.542025-03-2383613Actual
1490864.002023-05-238346Actual
1360291.002023-04-228373Actual
10692141.002023-01-218336Actual
2154010.332023-11-2383112Actual
2045448.632023-10-2383611Actual
616550.002022-09-228326Budget
1303860.002023-03-238356Budget
12565200.002023-03-238314Budget
36188207.002025-01-218365Actual
3558884.802024-12-2183411Actual
31986478.362024-09-218318Actual
29642383.002024-07-228317Actual
3284834.002024-10-228326Actual
5322169.002022-08-238317Actual
3446234.802024-11-2283511Actual
28964153.952024-06-2283612Actual
2844150.002022-06-238336Actual
2757760.332024-05-2283211Actual
9993196.542022-12-218328Actual
11577200.002023-02-208315Budget
3803323.102025-02-2083212Actual
2531100.002022-06-238364Budget
33172257.152024-10-228368Actual
33795242.002024-11-228364Actual
10924200.002023-01-218317Budget
3172439.002024-09-218326Actual
181950.002022-05-238356Budget
15621183.002023-06-238314Actual
2668200.002022-06-238365Budget
977273.812022-04-228318Actual
12943128.002023-03-238336Actual
2204043.002023-12-218356Actual
967050.002022-12-218356Budget
3076248.002022-06-238317Actual
1621781.612023-06-2383111Actual
15714146.002023-06-238315Actual
855250.002022-11-238356Budget
12990112.002023-03-238346Actual
34554110.342024-11-2283112Actual
16097342.002023-06-238318Actual
391650.002022-07-238326Budget
691233.002022-10-238373Actual
19163437.452023-09-228318Actual
354340.002022-07-238373Actual
3402100.002022-07-238313Budget
4710280.002022-08-238314Budget
2535486.932024-03-2283111Actual
69655.002022-04-228356Actual
1942567.782023-09-2283611Actual
15862115.002023-06-238336Actual
22760121.002024-01-218364Actual
6213100.002022-09-228336Budget
19598334.002023-10-238313Actual
32188108.212024-09-2183411Actual
907690.002022-12-218363Budget
795590.002022-11-238363Budget
7628200.002022-10-238367Budget
26956372.002024-05-228314Actual
3673883.742025-01-2183411Actual
2546326.292024-03-2283511Actual
2193376.002023-12-218316Actual
3325869.912024-10-2283211Actual
1423567.782023-04-2283111Actual
1523780.552023-05-2383111Actual
24111251.002024-02-208317Actual
18569419.002023-09-228313Actual
1662599.002023-07-238373Actual
13318288.972023-03-238318Actual
1387484.002023-04-228336Actual
38898237.452025-03-238368Actual
8281140.002022-11-238365Actual
3408492.002024-11-228366Actual
2839869.002024-06-228356Actual
1131089.002023-02-208363Actual
1830614.592023-08-2383211Actual
836178.002022-04-228317Actual
195106.082023-09-2283212Actual
33583238.102024-10-2283613Actual
5382136.002022-08-238367Actual
2923196.002024-07-228373Actual
31752143.002024-09-218336Actual
36797100.762025-01-2183611Actual
13759117.002023-04-228365Actual
13428191.992023-03-238368Actual
32635493.002024-10-228314Actual
174506.082023-07-2383112Actual
19957111.002023-10-238336Actual
2440453.952024-02-2083411Actual
33466170.982024-10-2283612Actual
21126195.002023-11-238317Actual
39099147.572025-03-2383611Actual
2872951.822024-06-2283211Actual
2530147.002022-06-238364Actual
3603369.002025-01-218373Actual
3067858.002024-08-228356Actual
2057015.652023-10-2383612Actual
24639372.002024-03-228313Actual
1939228.422023-09-2283511Actual
24145188.002024-02-208367Actual
2352010.332024-01-2183112Actual
37001181.962025-01-2183213Actual

Generated 2025-05-22 06:25:41.068 UTC