[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-208315Actual
29735479.882024-07-218318Actual
1933822.042023-09-2183311Actual
33675205.002024-11-218363Actual
3325869.912024-10-2183211Actual
1931114.592023-09-2183211Actual
9945361.692022-12-208318Actual
8611100.002022-11-228366Budget
11639189.002023-02-198365Actual
4772178.002022-08-228364Actual
13664153.002023-04-218364Actual
2531100.002022-06-228364Budget
30923313.212024-08-218368Actual
225155.012023-12-2083112Actual
37125292.002025-02-198363Actual
8831231.392022-11-228318Actual
33551148.622024-10-2183213Actual
2154010.332023-11-2283112Actual
14018197.002023-04-218317Actual
1990295.002023-10-228316Actual
37001181.962025-01-2083213Actual
1772100.002022-05-228346Budget
9806200.002022-12-208317Budget
4773200.002022-08-228364Budget
795490.002022-11-228363Actual
3553479.482024-12-2083211Actual
31036117.782024-08-2183311Actual
13366146.542023-03-228328Actual
28701185.872024-06-2183111Actual
4200158.002022-07-228317Actual
29082155.642024-06-2183613Actual
10319200.002023-01-208314Budget
1487200.002022-05-228315Budget
10924200.002023-01-208317Budget
7706200.002022-10-228318Budget
3005725.232024-07-2183212Actual
11969100.002023-02-198366Budget
12943128.002023-03-228336Actual
2352010.332024-01-2083112Actual
10054164.722022-12-208368Actual
20662221.002023-11-228363Actual
27986398.002024-06-218313Actual
2952688.002024-07-218346Actual
3118344.382024-08-2183212Actual
34825224.002024-12-208363Actual
9479140.002022-12-208316Actual
34408101.822024-11-2183311Actual
1838711.402023-08-2283511Actual
30861596.552024-08-218318Actual
5242100.002022-08-228366Budget
3014969.672024-07-2183113Actual
29139397.002024-07-218313Actual
2610200.002022-06-228315Actual
755100.002022-04-218366Budget
1482792.002023-05-228316Actual
19598334.002023-10-228313Actual
35123.002022-04-218313Actual
38743397.002025-03-228317Actual
283100.002022-04-218364Budget
28431111.002024-06-218366Actual
7021200.002022-10-228364Budget
23764167.002024-02-198364Actual
18159288.972023-08-228318Actual
754107.002022-04-218366Actual
3408492.002024-11-218366Actual
12847100.002023-03-228316Budget
20840177.002023-11-228315Actual
11718123.002023-02-198316Actual
5382136.002022-08-228367Actual
1800983.002023-08-228366Actual
2543634.802024-03-2183411Actual
3180460.002024-09-208356Actual
1739280.552023-07-2283611Actual
855250.002022-11-228356Budget
26209320.002024-04-208317Actual
364172.002022-04-218315Actual
1847911.402023-08-2283112Actual
3800586.932025-02-1983112Actual
1998369.002023-10-228346Actual
1251647.002023-03-228373Actual
1223798.052023-02-198328Actual
3520351.002024-12-208356Actual
29937103.952024-07-2183411Actual
23970117.002024-02-198336Actual
37477102.002025-02-198346Actual
27457317.752024-05-218328Actual
9400185.002022-12-208365Actual
742950.002022-10-228356Budget
17812167.002023-08-228365Actual
6635100.002022-09-218328Budget
405960.002022-07-228356Budget
966942.002022-12-208356Actual
2497120.002024-03-218326Actual
26332231.392024-04-208328Actual
35293356.002024-12-208317Actual
36061480.002025-01-208314Actual
2402264.002024-02-198356Actual
2139456.082023-11-2283311Actual
7489100.002022-10-228366Budget
3284834.002024-10-218326Actual
2645343.312024-04-2083211Actual
1550200.002022-05-228365Budget
8752169.002022-11-228367Actual
164189.272023-06-2283112Actual
5243112.002022-08-228366Actual
5836280.002022-09-218314Budget
130030.002022-05-228373Budget
1409100.002022-05-228364Budget
122390.002022-05-228363Budget
13724203.002023-04-218315Actual
10318217.002023-01-208314Actual
14676114.002023-05-228364Actual
20782145.002023-11-228364Actual
1131089.002023-02-198363Actual
1851216.722023-08-2283612Actual
2653411.402024-04-2083511Actual
2881022.042024-06-2183511Actual
3965100.002022-07-228336Budget
15807100.002023-06-228316Actual
2098200.002022-05-228318Budget
38778255.002025-03-228367Actual
34295219.272024-11-218368Actual
14523296.002023-05-228313Actual
1968994.002023-10-228373Actual
2996130.002022-06-228366Actual
3603369.002025-01-208373Actual
9805223.002022-12-208317Actual
36916151.832025-01-2083612Actual
23200285.932024-01-208318Actual
28233256.002024-06-218365Actual
34262281.392024-11-218328Actual
13543250.002023-04-218363Actual
7707226.842022-10-228318Actual
2955256.002024-07-218356Actual
17129314.722023-07-228318Actual
7239100.002022-10-228316Budget
38453253.002025-03-228315Actual
3632790.002025-01-208346Actual
2437735.872024-02-1983311Actual
26871282.002024-05-218363Actual
26779162.662024-04-2083613Actual
30176181.962024-07-2183213Actual
346479.002022-07-228363Actual
2031186.932023-10-2283111Actual
1303860.002023-03-228356Budget
2101379.002023-11-228346Actual
5569100.002022-08-228368Budget
2370142.002024-02-198373Actual
7895114.002022-11-228313Actual
3488294.002024-12-208373Actual
37593353.002025-02-198317Actual
30626120.002024-08-218336Actual
8830200.002022-11-228318Budget
683590.002022-10-228363Budget
1523780.552023-05-2283111Actual
12706200.002023-03-228315Budget
37747296.542025-02-198368Actual
7238136.002022-10-228316Actual
3652157.002022-07-228364Actual
34176222.002024-11-218367Actual
346580.002022-07-228363Budget
1827867.782023-08-2283111Actual
20220178.362023-10-228328Actual
38152141.612025-02-1983213Actual
9399200.002022-12-208365Budget
37245317.002025-02-198364Actual
952751.002022-12-208326Actual
33230185.872024-10-2183111Actual
21247195.022023-11-228328Actual
2891101.002022-06-228346Actual
12047200.002023-02-198317Budget
1196893.002023-02-198366Actual
38067225.232025-02-1983612Actual
18929105.002023-09-218336Actual
1726150.002022-05-228336Actual
9202200.002022-12-208314Budget
36301144.002025-01-208336Actual
11437260.002023-02-198314Actual
2538213.532024-03-2183211Actual
177398.002022-05-228346Actual
3517780.002024-12-208346Actual
102490.002022-04-218328Budget
9590.002022-04-218363Budget
29387231.002024-07-218365Actual
850479.002022-11-228346Actual
424200.002022-04-218365Budget
1488238.002022-05-228315Actual
6214140.002022-09-218336Actual
1632613.532023-06-2283511Actual
7160157.002022-10-228365Actual
2872951.822024-06-2183211Actual
354240.002022-07-228373Budget
332490.002022-06-228368Budget
1588864.002023-06-228346Actual
1019380.002023-01-208363Budget
18569419.002023-09-218313Actual
1795156.002023-08-228346Actual
22605351.002024-01-208313Actual
1591457.002023-06-228356Actual
5460200.002022-08-228318Budget
2837290.002024-06-218346Actual
3688324.162025-01-2083212Actual
2144811.402023-11-2283511Actual
7336138.002022-10-228336Actual
27549179.492024-05-2183111Actual
466342.002022-08-228373Actual
601200.002022-04-218336Budget
8282200.002022-11-228365Budget
279440.002022-06-228326Budget
242535.002022-06-228373Actual
6508180.002022-09-218367Actual
4992116.002022-08-228316Actual
1485436.002023-05-228326Actual
2148251.822023-11-2283611Actual
2843200.002022-06-228336Budget
14113338.972023-04-218318Actual
5975200.002022-09-218315Budget
630751.002022-09-218356Actual
1289550.002023-03-228326Budget
35003335.002024-12-208315Actual
893780.002022-11-228368Budget
35328296.002024-12-208367Actual
28198264.002024-06-218315Actual
9993196.542022-12-208328Actual
17157126.842023-07-228328Actual
26304542.002024-04-208318Actual
2947238.002024-07-218326Actual
1164100.002022-05-228313Budget
1697998.002023-07-228366Actual
34674157.402024-11-2183113Actual
10458180.002023-01-208315Actual
16746185.002023-07-228315Actual
1429051.822023-04-2183311Actual
29971116.722024-07-2183611Actual
33138210.182024-10-218328Actual
38601155.002025-03-228336Actual
9016100.002022-12-208313Budget
4914200.002022-08-228365Budget
39099147.572025-03-2283611Actual
2291089.002024-01-208316Actual
22965103.002024-01-208336Actual
29585102.002024-07-218366Actual
29642383.002024-07-218317Actual
19070265.002023-09-218317Actual
3138100.002022-06-228367Budget
2786978.452024-05-2183113Actual
28643214.722024-06-218368Actual
167640.002022-05-228326Budget
6834103.002022-10-228363Actual
27811211.402024-05-2183612Actual
55240.002022-04-218326Budget
850580.002022-11-228346Budget
17071169.002023-07-228367Actual
38686117.002025-03-228366Actual
3731200.002022-07-228315Budget
6117100.002022-09-218316Budget
293750.002022-06-228356Budget
24231169.272024-02-198328Actual
255548.212024-03-2183112Actual
8751200.002022-11-228367Budget
423140.002022-04-218365Actual
38864179.872025-03-228328Actual
2204043.002023-12-208356Actual
1243880.002023-03-228363Budget
28021254.002024-06-218363Actual
907690.002022-12-208363Budget
13178200.002023-03-228317Budget
3402694.002024-11-218346Actual
2988341.192024-07-2183211Actual
3076248.002022-06-228317Actual
24793104.002024-03-218364Actual
952660.002022-12-208326Budget
3065271.002024-08-218346Actual
728660.002022-10-228326Budget
7159200.002022-10-228365Budget
3397240.002024-11-218326Actual
2172143.002023-12-208373Actual
1027036.002023-01-208373Actual
31546240.002024-09-208364Actual
32398139.852024-09-2083113Actual
11498169.002023-02-198364Actual
1064246.002023-01-208326Actual
144355.012023-04-2183212Actual
31837102.002024-09-208366Actual
836178.002022-04-218317Actual
33346113.532024-10-2183611Actual
8610112.002022-11-228366Actual
38898237.452025-03-228368Actual
12626182.002023-03-228364Actual
10844115.002023-01-208366Actual
11499200.002023-02-198364Budget
181950.002022-05-228356Budget
2494476.002024-03-218316Actual
22760121.002024-01-208364Actual
36246150.002025-01-208316Actual
3906515.652025-03-2283511Actual
2405467.002024-02-198366Actual
28106493.002024-06-218314Actual
8140200.002022-11-228364Budget
391650.002022-07-228326Budget
24203310.182024-02-198318Actual
8141175.002022-11-228364Actual
12846109.002023-03-228316Actual
2020100.002022-05-228367Budget
18816185.002023-09-218365Actual
20627372.002023-11-228313Actual
2036622.042023-10-2283311Actual
20253222.302023-10-228368Actual
8690200.002022-11-228317Budget
2505134.002024-03-218356Actual
2299160.002024-01-208346Actual
18604202.002023-09-218363Actual
6587200.002022-09-218318Budget
21161178.002023-11-228367Actual
8361153.002022-11-228316Actual
1303777.002023-03-228356Actual
32961129.002024-10-218366Actual
1408154.002022-05-228364Actual
214690.002022-05-228328Budget
2603721.002024-04-208326Actual
2269787.002024-01-208373Actual
34701171.432024-11-2183213Actual
12110200.002023-02-198367Budget
10923197.002023-01-208317Actual
1727726.292023-07-2283211Actual
835200.002022-04-218317Budget
8081256.002022-11-228314Actual
1190945.002023-02-198356Actual
967050.002022-12-208356Budget
1426313.532023-04-2183211Actual
18689220.002023-09-218314Actual
1531950.762023-05-2283411Actual
391764.002022-07-228326Actual
1223680.002023-02-198328Budget
1384628.002023-04-218326Actual
12188245.032023-02-198318Actual
4121100.002022-07-228366Budget
3742339.002025-02-198326Actual
2777827.362024-05-2183212Actual
3869129.002022-07-228316Actual
2546326.292024-03-2183511Actual
2540932.672024-03-2183311Actual
12189200.002023-02-198318Budget
2340252.892024-01-2083411Actual
5837278.002022-09-218314Actual
12767126.002023-03-228365Actual
11063200.002023-01-208318Budget
1243976.002023-03-228363Actual
3216200.002022-06-228318Budget
578942.002022-09-218373Actual
14141137.452023-04-218328Actual
2807891.002024-06-218373Actual
326490.002022-06-228328Budget
15862115.002023-06-228336Actual
10133121.002023-01-208313Actual
32306124.172024-09-2083112Actual
1529233.742023-05-2283311Actual
3148387.002024-09-208373Actual
2561310.332024-03-2183612Actual
34496167.782024-11-2183611Actual
33887271.002024-11-218365Actual
27631100.762024-05-2183411Actual
9726100.002022-12-208366Budget
35648115.652024-12-2083611Actual
21841194.002023-12-208315Actual
31302155.642024-08-2183213Actual
1694646.002023-07-228356Actual
3898473.102025-03-2283211Actual
2839869.002024-06-218356Actual
34945290.002024-12-208364Actual
23915113.002024-02-198316Actual
3458243.312024-11-2183212Actual
1005380.002022-12-208368Budget
11436200.002023-02-198314Budget
3901173.102025-03-2283311Actual
571183.002022-09-218363Actual
33110425.332024-10-218318Actual
32821144.002024-10-218316Actual
36536551.092025-01-208318Actual
205128.212023-10-2283112Actual
12944100.002023-03-228336Budget
25262179.872024-03-218328Actual
11863100.002023-02-198346Budget
354340.002022-07-228373Actual
3732167.002022-07-228315Actual
23609331.002024-02-198313Actual
24264234.422024-02-198368Actual
94102.002022-04-218363Actual
887890.002022-11-228328Budget
3789206.002022-07-228365Actual
5322169.002022-08-228317Actual
2193376.002023-12-208316Actual
21749196.002023-12-208314Actual
36564217.752025-01-208328Actual
222200.002022-04-218314Budget
2337545.442024-01-2083311Actual
636779.002022-09-218366Actual
32728293.002024-10-218315Actual
691330.002022-10-228373Budget
242430.002022-06-228373Budget
458580.002022-08-228363Budget
972788.002022-12-208366Actual
19225157.142023-09-218368Actual
4445157.142022-07-228368Actual
3265114.722022-06-228328Actual
23644182.002024-02-198363Actual
31752143.002024-09-208336Actual
1733156.082023-07-2283411Actual
12376124.002023-03-228313Actual
2000943.002023-10-228356Actual
18101158.002023-08-228367Actual
31894371.002024-09-208317Actual
602130.002022-04-218336Actual
4013101.002022-07-228346Actual
37685454.122025-02-198318Actual
1435051.822023-04-2183611Actual
1131180.002023-02-198363Budget
28844100.762024-06-2183611Actual
4525113.002022-08-228313Actual
17777135.002023-08-228315Actual
34000144.002024-11-218336Actual
33583238.102024-10-2183613Actual
4012100.002022-07-228346Budget
505133.002022-04-218316Actual
31097126.292024-08-2183611Actual
3512345.002024-12-208326Actual
4446100.002022-07-228368Budget
30981148.632024-08-2183111Actual
15536197.002023-06-228363Actual
34733141.612024-11-2183613Actual
6507200.002022-09-218367Budget
9865139.002022-12-208367Actual
6366100.002022-09-218366Budget
1526513.532023-05-2283211Actual
30385393.002024-08-218314Actual
29022122.312024-06-2183113Actual
34554110.342024-11-2183112Actual
1730435.872023-07-2283311Actual
10692141.002023-01-208336Actual
25698293.002024-04-208313Actual
2301767.002024-01-208356Actual
518464.002022-08-228356Actual
1111080.002023-01-208328Budget
630860.002022-09-218356Budget
3676543.312025-01-2083511Actual
13759117.002023-04-218365Actual
12298100.002023-02-198368Budget
11719100.002023-02-198316Budget
1992936.002023-10-228326Actual
2095930.002023-11-228326Actual
33524134.592024-10-2183113Actual
3791417.782025-02-1983511Actual
2508495.002024-03-218366Actual
31511423.002024-09-208314Actual
3328576.292024-10-2183311Actual
25296187.452024-03-218368Actual
27750136.932024-05-2183112Actual
17565397.002023-08-228313Actual
738280.002022-10-228346Budget
3127587.222024-08-2183113Actual
5570141.992022-08-228368Actual
9263200.002022-12-208364Budget
30478264.002024-08-218315Actual
1349217.002022-05-228314Actual
20134160.002023-10-228367Actual
36656202.892025-01-2083111Actual
36095284.002025-01-208364Actual
17685175.002023-08-228314Actual
9342200.002022-12-208315Budget
36386104.002025-01-208366Actual
2432260.332024-02-1983111Actual
11815100.002023-02-198336Budget
1627236.932023-06-2283311Actual
28609226.842024-06-218328Actual
4710280.002022-08-228314Budget
3217304.122022-06-228318Actual
23822179.002024-02-198315Actual
1186286.002023-02-198346Actual
108490.002022-04-218368Budget
3323155.632022-06-228368Actual
24886147.002024-03-218365Actual
36797100.762025-01-2083611Actual
18723137.002023-09-218364Actual
2890100.002022-06-228346Budget
5090100.002022-08-228336Budget
24145188.002024-02-198367Actual
36974164.412025-01-2083113Actual
9262196.002022-12-208364Actual
907786.002022-12-208363Actual
9341163.002022-12-208315Actual
3100940.122024-08-2183211Actual
39277122.312025-03-2283113Actual
6446200.002022-09-218317Budget
1842148.632023-08-2283611Actual
1830614.592023-08-2283211Actual
504100.002022-04-218316Budget
33018402.002024-10-218317Actual
37860116.722025-02-1983311Actual
29500153.002024-07-218336Actual
3573456.082024-12-2083212Actual
2716647.002024-05-218326Actual
6961200.002022-10-228314Budget
2435026.292024-02-1983211Actual
3446234.802024-11-2183511Actual
21875125.002023-12-208365Actual
466240.002022-08-228373Budget
2099260.182022-05-228318Actual
840955.002022-11-228326Actual
2045448.632023-10-2283611Actual
20874181.002023-11-228365Actual
69655.002022-04-218356Actual
6696149.572022-09-218368Actual

Generated 2025-05-21 05:23:31.478 UTC