[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-11-238367Actual
29082155.642024-06-2283613Actual
2103958.002023-11-238356Actual
242430.002022-06-238373Budget
1111080.002023-01-218328Budget
25296187.452024-03-228368Actual
2872951.822024-06-2283211Actual
3343224.162024-10-2283212Actual
33945133.002024-11-228316Actual
5382136.002022-08-238367Actual
10924200.002023-01-218317Budget
3216192.252024-09-2183311Actual
893780.002022-11-238368Budget
34262281.392024-11-228328Actual
55346.002022-04-228326Actual
32398139.852024-09-2183113Actual
7099200.002022-10-238315Budget
915530.002022-12-218373Budget
2045448.632023-10-2383611Actual
23729224.002024-02-208314Actual
38275211.002025-03-238363Actual
8689180.002022-11-238317Actual
15117384.422023-05-238318Actual
1881100.002022-05-238366Budget
36095284.002025-01-218364Actual
27081195.002024-05-228365Actual
24851143.002024-03-228315Actual
1423567.782023-04-2283111Actual
39038127.362025-03-2383411Actual
2530147.002022-06-238364Actual
20782145.002023-11-238364Actual
31217188.002024-08-2283612Actual
3328576.292024-10-2283311Actual
2346266.722024-01-2183611Actual
907690.002022-12-218363Budget
11969100.002023-02-208366Budget
33887271.002024-11-228365Actual
27811211.402024-05-2283612Actual
346479.002022-07-238363Actual
19225157.142023-09-228368Actual
15179166.242023-05-238368Actual
36536551.092025-01-218318Actual
1594778.002023-06-238366Actual
2352010.332024-01-2183112Actual
23822179.002024-02-208315Actual
3100940.122024-08-2283211Actual
2955256.002024-07-228356Actual
19598334.002023-10-238313Actual
182044.002022-05-238356Actual
15145143.512023-05-238328Actual
1243880.002023-03-238363Budget
1064246.002023-01-218326Actual
12376124.002023-03-238313Actual
840955.002022-11-238326Actual
5649113.002022-09-228313Actual
2844150.002022-06-238336Actual
33853252.002024-11-228315Actual
19717192.002023-10-238314Actual
16097342.002023-06-238318Actual
32306124.172024-09-2183112Actual
27604128.422024-05-2283311Actual
34295219.272024-11-228368Actual
245239.272024-02-2083112Actual
2000943.002023-10-238356Actual
12768100.002023-03-238365Budget
37747296.542025-02-208368Actual
9016100.002022-12-218313Budget
2305095.002024-01-218366Actual
2342914.592024-01-2183511Actual
2540932.672024-03-2283311Actual
855250.002022-11-238356Budget
630860.002022-09-228356Budget
35003335.002024-12-218315Actual
14642209.002023-05-238314Actual
18816185.002023-09-228365Actual
2875687.992024-06-2283311Actual
1190945.002023-02-208356Actual
11111143.512023-01-218328Actual
1482792.002023-05-238316Actual
1931114.592023-09-2283211Actual
27692126.292024-05-2283611Actual
35414217.752024-12-218328Actual
2399677.002024-02-208346Actual
3789206.002022-07-238365Actual
3865375.002025-03-238356Actual
10691100.002023-01-218336Budget
1833337.992023-08-2383311Actual
2254817.782023-12-2183612Actual
37713304.122025-02-208328Actual
3556187.992024-12-2183311Actual
1890139.002023-09-228326Actual
2843200.002022-06-238336Budget
13543250.002023-04-228363Actual
37477102.002025-02-208346Actual
1395988.002023-04-228366Actual
29971116.722024-07-2283611Actual
30265417.002024-08-228313Actual
2237035.872023-12-2183211Actual
11639189.002023-02-208365Actual
5896200.002022-09-228364Budget
3148387.002024-09-218373Actual
16004256.002023-06-238317Actual
4711240.002022-08-238314Actual
12626182.002023-03-238364Actual
15621183.002023-06-238314Actual
5321200.002022-08-238317Budget
34234466.242024-11-228318Actual
2561310.332024-03-2283612Actual
1772100.002022-05-238346Budget
12110200.002023-02-208367Budget
3862777.002025-03-238346Actual
346580.002022-07-238363Budget
4387178.362022-07-238328Actual
30208155.642024-07-2283613Actual
2601062.002024-04-218316Actual
12298100.002023-02-208368Budget
27457317.752024-05-228328Actual
30626120.002024-08-228336Actual
3106396.512024-08-2283411Actual
2193376.002023-12-218316Actual
504100.002022-04-228316Budget
23970117.002024-02-208336Actual
466342.002022-08-238373Actual
6366100.002022-09-228366Budget
6634135.932022-09-228328Actual
27194150.002024-05-228336Actual
13664153.002023-04-228364Actual
24639372.002024-03-228313Actual
17430.002022-04-228373Budget
36916151.832025-01-2183612Actual
1408154.002022-05-238364Actual
7816108.662022-10-238368Actual
38836470.792025-03-238318Actual
1939228.422023-09-2283511Actual
21247195.022023-11-238328Actual
38956160.342025-03-2383111Actual
11251158.002023-02-208313Actual
19844135.002023-10-238365Actual
35038195.002024-12-218365Actual
1289550.002023-03-238326Budget
1535377.362023-05-2383611Actual
29585102.002024-07-228366Actual
13819108.002023-04-228316Actual
504151.002022-08-238326Actual
3573456.082024-12-2183212Actual
5242100.002022-08-238366Budget
24674223.002024-03-228363Actual
2101379.002023-11-238346Actual
27549179.492024-05-2283111Actual
31391402.002024-09-218313Actual
30981148.632024-08-2283111Actual
3791417.782025-02-2083511Actual
21664232.002023-12-218363Actual
7489100.002022-10-238366Budget
4445157.142022-07-238368Actual
35767225.232024-12-2183612Actual
10319200.002023-01-218314Budget
3635370.002025-01-218356Actual
24111251.002024-02-208317Actual
18604202.002023-09-228363Actual
2031186.932023-10-2383111Actual
9399200.002022-12-218365Budget
36301144.002025-01-218336Actual
354240.002022-07-238373Budget
19163437.452023-09-228318Actual
27986398.002024-06-228313Actual
28488445.002024-06-228317Actual
2831834.002024-06-228326Actual
1800983.002023-08-238366Actual
24759220.002024-03-228314Actual
21281169.272023-11-238368Actual
2579267.002024-04-218373Actual
1954111.402023-09-2283612Actual
6116107.002022-09-228316Actual
5381200.002022-08-238367Budget
7239100.002022-10-238316Budget
10983178.002023-01-218367Actual
18723137.002023-09-228364Actual
38152141.612025-02-2083213Actual
3118344.382024-08-2283212Actual
1694646.002023-07-238356Actual
2039349.702023-10-2383411Actual
4339219.272022-07-238318Actual
3685596.512025-01-2183112Actual
2301767.002024-01-218356Actual
29049232.842024-06-2283213Actual
3783332.672025-02-2083211Actual
10984200.002023-01-218367Budget
33018402.002024-10-228317Actual
2234281.612023-12-2183111Actual
743039.002022-10-238356Actual
1251730.002023-03-238373Budget
5089118.002022-08-238336Actual
35236101.002024-12-218366Actual
20662221.002023-11-238363Actual
795590.002022-11-238363Budget
12990112.002023-03-238346Actual
9865139.002022-12-218367Actual
2019151.002022-05-238367Actual
5090100.002022-08-238336Budget
21630312.002023-12-218313Actual
38743397.002025-03-238317Actual
31697124.002024-09-218316Actual
29500153.002024-07-228336Actual
8141175.002022-11-238364Actual
13319200.002023-03-238318Budget
33583238.102024-10-2283613Actual
13098100.002023-03-238366Budget
2172143.002023-12-218373Actual
1493455.002023-05-238356Actual
4772178.002022-08-238364Actual
10844115.002023-01-218366Actual
5509100.002022-08-238328Budget
234674.002022-06-238363Actual
64984.002022-04-228346Actual
17870113.002023-08-238316Actual
11719100.002023-02-208316Budget
37593353.002025-02-208317Actual
3800586.932025-02-2083112Actual
30861596.552024-08-228318Actual
1898141.002023-09-228356Actual
20840177.002023-11-238315Actual
1959200.002022-05-238317Budget
2952688.002024-07-228346Actual
26365222.302024-04-218368Actual
25915234.002024-04-218315Actual
2036622.042023-10-2383311Actual
35506146.512024-12-2183111Actual
39304231.082025-03-2383213Actual
1435051.822023-04-2283611Actual
3331272.042024-10-2283411Actual
102490.002022-04-228328Budget
14557237.002023-05-238363Actual
1901394.002023-09-228366Actual
16568211.002023-07-238363Actual
15024295.002023-05-238317Actual
6508180.002022-09-228367Actual
8610112.002022-11-238366Actual
3512345.002024-12-218326Actual
1064350.002023-01-218326Budget
24264234.422024-02-208368Actual
2057015.652023-10-2383612Actual
25262179.872024-03-228328Actual
1727726.292023-07-2383211Actual
2666115.652024-04-2183612Actual
3857360.002025-03-238326Actual
28346163.002024-06-228336Actual
9806200.002022-12-218317Budget
967050.002022-12-218356Budget
30571125.002024-08-228316Actual
962280.002022-12-218346Budget
13178200.002023-03-238317Budget
38778255.002025-03-238367Actual
1726150.002022-05-238336Actual
1131180.002023-02-208363Budget
108490.002022-04-228368Budget
11815100.002023-02-208336Budget
36246150.002025-01-218316Actual
34176222.002024-11-228367Actual
3906515.652025-03-2383511Actual
3071190.002024-08-228366Actual
1446613.532023-04-2283612Actual
1632613.532023-06-2383511Actual
2355212.462024-01-2183612Actual
30300242.002024-08-228363Actual
23107225.002024-01-218317Actual
12767126.002023-03-238365Actual
1739280.552023-07-2383611Actual
2473285.002022-06-238314Actual
220890.002022-05-238368Budget
28106493.002024-06-228314Actual
6445264.002022-09-228317Actual
17719137.002023-08-238364Actual
14018197.002023-04-228317Actual
406057.002022-07-238356Actual
2148251.822023-11-2383611Actual
3402100.002022-07-238313Budget
31837102.002024-09-218366Actual
22223295.032023-12-218318Actual
16688124.002023-07-238364Actual
37685454.122025-02-208318Actual
25176221.002024-03-228367Actual
1550200.002022-05-238365Budget
7755116.232022-10-238328Actual
19070265.002023-09-228317Actual
130121.002022-05-238373Actual
15862115.002023-06-238336Actual
24203310.182024-02-208318Actual
9341163.002022-12-218315Actual
17812167.002023-08-238365Actual
3438141.192024-11-2283211Actual
38546106.002025-03-238316Actual
4525113.002022-08-238313Actual
2923196.002024-07-228373Actual
8140200.002022-11-238364Budget
3688324.162025-01-2183212Actual
27491211.692024-05-228368Actual
31155128.422024-08-2283112Actual
2239746.502023-12-2183311Actual
22130222.002023-12-218317Actual
3216200.002022-06-238318Budget
22818173.002024-01-218315Actual
6038200.002022-09-228365Budget
354340.002022-07-238373Actual
11172149.572023-01-218368Actual
3517780.002024-12-218346Actual
3065271.002024-08-228346Actual
1647610.332023-06-2383612Actual
3718290.002025-02-208373Actual
1697998.002023-07-238366Actual
1936540.122023-09-2283411Actual
17685175.002023-08-238314Actual
21219395.032023-11-238318Actual
12991100.002023-03-238346Budget
1662599.002023-07-238373Actual
7706200.002022-10-238318Budget
2432260.332024-02-2083111Actual
2147151.082022-05-238328Actual
8938105.632022-11-238368Actual
1138921.002023-02-208373Actual
1544416.722023-05-2383612Actual
15536197.002023-06-238363Actual
8879135.932022-11-238328Actual
8282200.002022-11-238365Budget
795490.002022-11-238363Actual
26244248.002024-04-218367Actual
748886.002022-10-238366Actual
738393.002022-10-238346Actual
962377.002022-12-218346Actual
28643214.722024-06-228368Actual
1629948.632023-06-2383411Actual
195106.082023-09-2283212Actual
5243112.002022-08-238366Actual
30513241.002024-08-228365Actual
636779.002022-09-228366Actual
32458141.612024-09-2183613Actual
36386104.002025-01-218366Actual
2446584.802024-02-2083611Actual
2144811.402023-11-2383511Actual
8081256.002022-11-238314Actual
15501408.002023-06-238313Actual
29294222.002024-07-228364Actual
29855184.812024-07-2283111Actual
13366146.542023-03-238328Actual
1797736.002023-08-238356Actual
3750371.002025-02-208356Actual
15749163.002023-06-238365Actual
20134160.002023-10-238367Actual
33466170.982024-10-2283612Actual
32763282.002024-10-228365Actual
205128.212023-10-2383112Actual
1019289.002023-01-218363Actual
33551148.622024-10-2283213Actual
3868100.002022-07-238316Budget
32188108.212024-09-2183411Actual
2603721.002024-04-218326Actual
7567264.002022-10-238317Actual
33640344.002024-11-228313Actual
6775155.002022-10-238313Actual
907786.002022-12-218363Actual
32550209.002024-10-228363Actual
37451120.002025-02-208336Actual
616550.002022-09-228326Budget
7159200.002022-10-238365Budget
29445112.002024-07-228316Actual
33230185.872024-10-2283111Actual
1724970.972023-07-2383111Actual
755100.002022-04-228366Budget
1765741.002023-08-238373Actual
28844100.762024-06-2283611Actual
3653200.002022-07-238364Budget
36974164.412025-01-2183113Actual
977273.812022-04-228318Actual
38686117.002025-03-238366Actual
21749196.002023-12-218314Actual
174506.082023-07-2383112Actual
6507200.002022-09-228367Budget
31426215.002024-09-218363Actual
28198264.002024-06-228315Actual
1488238.002022-05-238315Actual
10923197.002023-01-218317Actual
1789732.002023-08-238326Actual
55240.002022-04-228326Budget
2106996.002023-11-238366Actual
13318288.972023-03-238318Actual
4200158.002022-07-238317Actual
13724203.002023-04-228315Actual
9805223.002022-12-218317Actual
2402264.002024-02-208356Actual
10594100.002023-01-218316Budget
4120137.002022-07-238366Actual
1866147.002023-09-228373Actual
1222102.002022-05-238363Actual
952660.002022-12-218326Budget
1842148.632023-08-2383611Actual
11718123.002023-02-208316Actual
27929243.362024-05-2283613Actual
728660.002022-10-238326Budget
1196893.002023-02-208366Actual
2332063.532024-01-2183111Actual
32670298.002024-10-228364Actual
518464.002022-08-238356Actual
29139397.002024-07-228313Actual
836178.002022-04-228317Actual
1942567.782023-09-2283611Actual
1686628.002023-07-238326Actual
122390.002022-05-238363Budget
34616197.572024-11-2283612Actual
9944200.002022-12-218318Budget
34790375.002024-12-218313Actual
17071169.002023-07-238367Actual
972788.002022-12-218366Actual
3265114.722022-06-238328Actual
13630167.002023-04-228314Actual
2549667.782024-03-2283611Actual
3591245.002022-07-238314Actual
1795156.002023-08-238346Actual
36443414.002025-01-218317Actual
616453.002022-09-228326Actual
20987115.002023-11-238336Actual
69655.002022-04-228356Actual
36478290.002025-01-218367Actual
2653411.402024-04-2183511Actual
33795242.002024-11-228364Actual
2671974.942024-04-2183113Actual
24886147.002024-03-228365Actual
39099147.572025-03-2383611Actual
1523780.552023-05-2383111Actual
1027036.002023-01-218373Actual
37338248.002025-02-208365Actual
1960190.002022-05-238317Actual
26065100.002024-04-218336Actual
37396116.002025-02-208316Actual
36061480.002025-01-218314Actual
11863100.002023-02-208346Budget
27048281.002024-05-228315Actual
25820270.002024-04-218314Actual
34674157.402024-11-2283113Actual
1138830.002023-02-208373Budget
30420310.002024-08-228364Actual
27631100.762024-05-2283411Actual
3221536.932024-09-2183511Actual
19809163.002023-10-238315Actual
23915113.002024-02-208316Actual
9726100.002022-12-218366Budget
3918556.082025-03-2383212Actual
14113338.972023-04-228318Actual
36598219.272025-01-218368Actual
16533358.002023-07-238313Actual
130030.002022-05-238373Budget
12944100.002023-03-238336Budget
18187135.932023-08-238328Actual
2133962.462023-11-2383111Actual
3582581.962024-12-2183113Actual
33346113.532024-10-2283611Actual
27336332.002024-05-228317Actual
37090436.002025-02-208313Actual
2443112.462024-02-2083511Actual
30176181.962024-07-2283213Actual
28140242.002024-06-228364Actual
8219184.002022-11-238315Actual
2543634.802024-03-2283411Actual
4121100.002022-07-238366Budget
14676114.002023-05-238364Actual
8361153.002022-11-238316Actual
458580.002022-08-238363Budget
17036237.002023-07-238317Actual
37860116.722025-02-2083311Actual
29174217.002024-07-228363Actual
3373276.002024-11-228373Actual
24231169.272024-02-208328Actual
25698293.002024-04-218313Actual
30478264.002024-08-228315Actual
5508160.182022-08-238328Actual
13759117.002023-04-228365Actual
242535.002022-06-238373Actual
2535486.932024-03-2283111Actual
12847100.002023-03-238316Budget
3138100.002022-06-238367Budget
29022122.312024-06-2283113Actual
25733213.002024-04-218363Actual
6774100.002022-10-238313Budget
840860.002022-11-238326Budget
1750816.722023-07-2383612Actual
13239177.002023-03-238367Actual
1165142.002022-05-238313Actual
781580.002022-10-238368Budget
32821144.002024-10-228316Actual
2340252.892024-01-2183411Actual
8281140.002022-11-238365Actual
8611100.002022-11-238366Budget
2757760.332024-05-2283211Actual
8831231.392022-11-238318Actual
10692141.002023-01-218336Actual
26779162.662024-04-2183613Actual
3966136.002022-07-238336Actual
2269787.002024-01-218373Actual
30091173.102024-07-2283612Actual
4852209.002022-08-238315Actual
37001181.962025-01-2183213Actual
1360291.002023-04-228373Actual
4773200.002022-08-238364Budget
2099260.182022-05-238318Actual
31894371.002024-09-218317Actual
30029118.852024-07-2283112Actual
14523296.002023-05-238313Actual
7021200.002022-10-238364Budget
2201475.002023-12-218346Actual
12188245.032023-02-208318Actual
775490.002022-10-238328Budget
10379200.002023-01-218364Budget
4259167.002022-07-238367Actual

Generated 2025-05-22 16:41:16.799 UTC