[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-04-218326Actual
25915234.002024-04-218315Actual
20987115.002023-11-238336Actual
30091173.102024-07-2283612Actual
11250100.002023-02-208313Budget
3323155.632022-06-238368Actual
1936540.122023-09-2283411Actual
363200.002022-04-228315Budget
8219184.002022-11-238315Actual
1992936.002023-10-238326Actual
5090100.002022-08-238336Budget
6214140.002022-09-228336Actual
2508495.002024-03-228366Actual
578840.002022-09-228373Budget
22130222.002023-12-218317Actual
27220106.002024-05-228346Actual
423140.002022-04-228365Actual
855250.002022-11-238356Budget
36797100.762025-01-2183611Actual
22965103.002024-01-218336Actual
29735479.882024-07-228318Actual
14113338.972023-04-228318Actual
26365222.302024-04-218368Actual
7567264.002022-10-238317Actual
28233256.002024-06-228365Actual
2844150.002022-06-238336Actual
33760376.002024-11-228314Actual
5509100.002022-08-238328Budget
36188207.002025-01-218365Actual
23107225.002024-01-218317Actual
2446584.802024-02-2083611Actual
35038195.002024-12-218365Actual
2458212.462024-02-2083612Actual
1928381.612023-09-2283111Actual
2666115.652024-04-2183612Actual
6117100.002022-09-228316Budget
1627236.932023-06-2383311Actual
3800586.932025-02-2083112Actual
1019380.002023-01-218363Budget
7628200.002022-10-238367Budget
11639189.002023-02-208365Actual
17685175.002023-08-238314Actual
2020100.002022-05-238367Budget
13759117.002023-04-228365Actual
3635370.002025-01-218356Actual
10516100.002023-01-218365Budget
37593353.002025-02-208317Actual
25141306.002024-03-228317Actual
1336780.002023-03-238328Budget
3627336.002025-01-218326Actual
3402100.002022-07-238313Budget
2611748.002024-04-218356Actual
37033157.402025-01-2183613Actual
3221536.932024-09-2183511Actual
38453253.002025-03-238315Actual
1933822.042023-09-2283311Actual
26836345.002024-05-228313Actual
13178200.002023-03-238317Budget
222200.002022-04-228314Budget
23822179.002024-02-208315Actual
1529233.742023-05-2383311Actual
2286100.002022-06-238313Budget
504100.002022-04-228316Budget
31986478.362024-09-218318Actual
28902126.292024-06-2283112Actual
5648100.002022-09-228313Budget
8141175.002022-11-238364Actual
571080.002022-09-228363Budget
15117384.422023-05-238318Actual
3731200.002022-07-238315Budget
795490.002022-11-238363Actual
12847100.002023-03-238316Budget
1887474.002023-09-228316Actual
1830614.592023-08-2383211Actual
2172143.002023-12-218373Actual
1289442.002023-03-238326Actual
1725200.002022-05-238336Budget
29855184.812024-07-2283111Actual
743039.002022-10-238356Actual
1954111.402023-09-2283612Actual
2549667.782024-03-2283611Actual
36974164.412025-01-2183113Actual
167749.002022-05-238326Actual
1078668.002023-01-218356Actual
174776.082023-07-2383212Actual
37451120.002025-02-208336Actual
1647610.332023-06-2383612Actual
2601062.002024-04-218316Actual
21783103.002023-12-218364Actual
1493455.002023-05-238356Actual
630751.002022-09-228356Actual
1392651.002023-04-228356Actual
23142257.002024-01-218367Actual
13318288.972023-03-238318Actual
35328296.002024-12-218367Actual
2352010.332024-01-2183112Actual
16159234.422023-06-238368Actual
6037164.002022-09-228365Actual
154118.212023-05-2383112Actual
9263200.002022-12-218364Budget
6261114.002022-09-228346Actual
33945133.002024-11-228316Actual
2692895.002024-05-228373Actual
33404101.822024-10-2283112Actual
7099200.002022-10-238315Budget
17430.002022-04-228373Budget
38956160.342025-03-2383111Actual
3343224.162024-10-2283212Actual
177398.002022-05-238346Actual
9341163.002022-12-218315Actual
1621781.612023-06-2383111Actual
2668200.002022-06-238365Budget
27604128.422024-05-2283311Actual
28609226.842024-06-228328Actual
28198264.002024-06-228315Actual
1632613.532023-06-2383511Actual
364172.002022-04-228315Actual
11172149.572023-01-218368Actual
2843200.002022-06-238336Budget
33018402.002024-10-228317Actual
2245784.802023-12-2183611Actual
194835.012023-09-2283112Actual
35852167.922024-12-2183213Actual
25262179.872024-03-228328Actual
32014257.152024-09-218328Actual
332490.002022-06-238368Budget
28431111.002024-06-228366Actual
571183.002022-09-228363Actual
6445264.002022-09-228317Actual
3685596.512025-01-2183112Actual
2193376.002023-12-218316Actual
2004278.002023-10-238366Actual
4711240.002022-08-238314Actual
31752143.002024-09-218336Actual
1726150.002022-05-238336Actual
10458180.002023-01-218315Actual
1523780.552023-05-2383111Actual
35706134.802024-12-2183112Actual
35976233.002025-01-218363Actual
1629948.632023-06-2383411Actual
6775155.002022-10-238313Actual
1789732.002023-08-238326Actual
27929243.362024-05-2283613Actual
11577200.002023-02-208315Budget
27081195.002024-05-228365Actual
12990112.002023-03-238346Actual
7239100.002022-10-238316Budget
4852209.002022-08-238315Actual
4773200.002022-08-238364Budget
8360100.002022-11-238316Budget
2139456.082023-11-2383311Actual
36153313.002025-01-218315Actual
12564230.002023-03-238314Actual
6366100.002022-09-228366Budget
30300242.002024-08-228363Actual
31217188.002024-08-2283612Actual
4200158.002022-07-238317Actual
35414217.752024-12-218328Actual
36916151.832025-01-2183612Actual
1303777.002023-03-238356Actual
2039349.702023-10-2383411Actual
10595120.002023-01-218316Actual
6116107.002022-09-228316Actual
3216200.002022-06-238318Budget
2301767.002024-01-218356Actual
2505134.002024-03-228356Actual
2355212.462024-01-2183612Actual
2242453.952023-12-2183411Actual
513765.002022-08-238346Actual
30861596.552024-08-228318Actual
2494476.002024-03-228316Actual
22223295.032023-12-218318Actual
25176221.002024-03-228367Actual
29642383.002024-07-228317Actual
15807100.002023-06-238316Actual
279529.002022-06-238326Actual
2095930.002023-11-238326Actual
16568211.002023-07-238363Actual
10845100.002023-01-218366Budget
1901394.002023-09-228366Actual
3901173.102025-03-2383311Actual
1005380.002022-12-218368Budget
3582581.962024-12-2183113Actual
29763213.212024-07-228328Actual
37627303.002025-02-208367Actual
5649113.002022-09-228313Actual
7100152.002022-10-238315Actual
3071190.002024-08-228366Actual
10457200.002023-01-218315Budget
3652157.002022-07-238364Actual
907690.002022-12-218363Budget
3405262.002024-11-228356Actual
895143.002022-04-228367Actual
5089118.002022-08-238336Actual
32728293.002024-10-228315Actual
15536197.002023-06-238363Actual
602130.002022-04-228336Actual
7895114.002022-11-238313Actual
1196893.002023-02-208366Actual
13427100.002023-03-238368Budget
2947238.002024-07-228326Actual
1800983.002023-08-238366Actual
24203310.182024-02-208318Actual
2724650.002024-05-228356Actual
32248101.822024-09-2183611Actual
30889207.152024-08-228328Actual
3106396.512024-08-2283411Actual
518360.002022-08-238356Budget
33466170.982024-10-2283612Actual
2807891.002024-06-228373Actual
11499200.002023-02-208364Budget
19751116.002023-10-238364Actual
36246150.002025-01-218316Actual
1535377.362023-05-2383611Actual
1446613.532023-04-2283612Actual
39337213.542025-03-2383613Actual
38275211.002025-03-238363Actual
1851216.722023-08-2383612Actual
12109138.002023-02-208367Actual
636779.002022-09-228366Actual
34674157.402024-11-2283113Actual
1138921.002023-02-208373Actual
29797261.692024-07-228368Actual
11063200.002023-01-218318Budget
108490.002022-04-228368Budget
1629111.002022-05-238316Actual
962280.002022-12-218346Budget
896100.002022-04-228367Budget
2650746.502024-04-2183411Actual
23644182.002024-02-208363Actual
182044.002022-05-238356Actual
12768100.002023-03-238365Budget
39157128.422025-03-2383112Actual
38240375.002025-03-238313Actual
4445157.142022-07-238368Actual
2394218.002024-02-208326Actual
3446234.802024-11-2283511Actual
6507200.002022-09-228367Budget
1243976.002023-03-238363Actual
37338248.002025-02-208365Actual
16125157.142023-06-238328Actual
1408154.002022-05-238364Actual
20747241.002023-11-238314Actual
1559360.002023-06-238373Actual
13319200.002023-03-238318Budget
31546240.002024-09-218364Actual
4772178.002022-08-238364Actual
38152141.612025-02-2083213Actual
32106167.782024-09-2183111Actual
2254817.782023-12-2183612Actual
14523296.002023-05-238313Actual
14676114.002023-05-238364Actual
2872951.822024-06-2283211Actual
17777135.002023-08-238315Actual
1027036.002023-01-218373Actual
29294222.002024-07-228364Actual
8752169.002022-11-238367Actual
29174217.002024-07-228363Actual
4387178.362022-07-238328Actual
2671974.942024-04-2183113Actual
3292850.002024-10-228356Actual
8690200.002022-11-238317Budget
2472200.002022-06-238314Budget
25733213.002024-04-218363Actual
458580.002022-08-238363Budget
25820270.002024-04-218314Actual
33640344.002024-11-228313Actual
18187135.932023-08-238328Actual
282165.002022-04-228364Actual
220890.002022-05-238368Budget
27692126.292024-05-2283611Actual
14734194.002023-05-238315Actual
14175167.752023-04-228368Actual
3065271.002024-08-228346Actual
1019289.002023-01-218363Actual
11251158.002023-02-208313Actual
29445112.002024-07-228316Actual
22640202.002024-01-218363Actual
952751.002022-12-218326Actual
1190945.002023-02-208356Actual
850580.002022-11-238346Budget
2561310.332024-03-2283612Actual
11969100.002023-02-208366Budget
3397240.002024-11-228326Actual
6038200.002022-09-228365Budget
1836037.992023-08-2383411Actual
9479140.002022-12-218316Actual
19163437.452023-09-228318Actual
8879135.932022-11-238328Actual
1165142.002022-05-238313Actual
466240.002022-08-238373Budget
35293356.002024-12-218317Actual
1628100.002022-05-238316Budget
18689220.002023-09-228314Actual
424200.002022-04-228365Budget
37747296.542025-02-208368Actual
27750136.932024-05-2283112Actual
8611100.002022-11-238366Budget
22251148.052023-12-218328Actual
405960.002022-07-238356Budget
24145188.002024-02-208367Actual
24793104.002024-03-228364Actual
26425101.822024-04-2183111Actual
16653246.002023-07-238314Actual
2147151.082022-05-238328Actual
30208155.642024-07-2283613Actual
9945361.692022-12-218318Actual
518464.002022-08-238356Actual
7627191.002022-10-238367Actual
2196031.002023-12-218326Actual
29910110.342024-07-2283311Actual
406057.002022-07-238356Actual
31697124.002024-09-218316Actual
188088.002022-05-238366Actual
1735814.592023-07-2383511Actual
999290.002022-12-218328Budget
37685454.122025-02-208318Actual
34616197.572024-11-2283612Actual
1423567.782023-04-2283111Actual
1662599.002023-07-238373Actual
10691100.002023-01-218336Budget
738280.002022-10-238346Budget
9805223.002022-12-218317Actual
2144811.402023-11-2383511Actual
2837290.002024-06-228346Actual
30923313.212024-08-228368Actual
242430.002022-06-238373Budget
17812167.002023-08-238365Actual
22725211.002024-01-218314Actual
13630167.002023-04-228314Actual
31639266.002024-09-218365Actual
504151.002022-08-238326Actual
2875687.992024-06-2283311Actual
5136100.002022-08-238346Budget
2342914.592024-01-2183511Actual
11437260.002023-02-208314Actual
32515344.002024-10-228313Actual
1496779.002023-05-238366Actual
8081256.002022-11-238314Actual
37125292.002025-02-208363Actual
16781185.002023-07-238365Actual
3965100.002022-07-238336Budget
11816137.002023-02-208336Actual
8458140.002022-11-238336Actual
2332063.532024-01-2183111Actual
10132100.002023-01-218313Budget
30029118.852024-07-2283112Actual
21161178.002023-11-238367Actual
10379200.002023-01-218364Budget
9590.002022-04-228363Budget
28701185.872024-06-2283111Actual
775490.002022-10-238328Budget
3520351.002024-12-218356Actual
31302155.642024-08-2283213Actual
38898237.452025-03-238368Actual
19844135.002023-10-238365Actual
19105259.002023-09-228367Actual
25698293.002024-04-218313Actual
18159288.972023-08-238318Actual
36061480.002025-01-218314Actual
3898473.102025-03-2383211Actual
23200285.932024-01-218318Actual
16004256.002023-06-238317Actual
3075200.002022-06-238317Budget
30385393.002024-08-228314Actual
1461444.002023-05-238373Actual
2609156.002024-04-218346Actual
7021200.002022-10-238364Budget
15501408.002023-06-238313Actual
2656852.892024-04-2183611Actual
4913165.002022-08-238365Actual
10692141.002023-01-218336Actual
32306124.172024-09-2183112Actual
915424.002022-12-218373Actual
1998369.002023-10-238346Actual
6446200.002022-09-228317Budget
3906515.652025-03-2383511Actual
33853252.002024-11-228315Actual
2988341.192024-07-2283211Actual
803232.002022-11-238373Actual
1594778.002023-06-238366Actual
2765844.382024-05-2283511Actual
28581554.122024-06-228318Actual
164455.012023-06-2383212Actual
33110425.332024-10-228318Actual
27194150.002024-05-228336Actual
30478264.002024-08-228315Actual
27811211.402024-05-2283612Actual
94102.002022-04-228363Actual
6635100.002022-09-228328Budget
34825224.002024-12-218363Actual
20662221.002023-11-238363Actual
33230185.872024-10-2283111Actual
31155128.422024-08-2283112Actual
2042028.422023-10-2383511Actual
391650.002022-07-238326Budget
17565397.002023-08-238313Actual
2923196.002024-07-228373Actual
11578204.002023-02-208315Actual
16039230.002023-06-238367Actual
803330.002022-11-238373Budget
1390070.002023-04-228346Actual
346479.002022-07-238363Actual
354240.002022-07-238373Budget
24759220.002024-03-228314Actual
3127587.222024-08-2283113Actual
2098200.002022-05-238318Budget
36564217.752025-01-218328Actual
4386100.002022-07-238328Budget
2057015.652023-10-2383612Actual
3138100.002022-06-238367Budget
16533358.002023-07-238313Actual
1733156.082023-07-2383411Actual
1939228.422023-09-2283511Actual
1138830.002023-02-208373Budget
2036622.042023-10-2383311Actual
205395.012023-10-2383212Actual
18101158.002023-08-238367Actual
12297129.872023-02-208368Actual
12048187.002023-02-208317Actual
25296187.452024-03-228368Actual
12627200.002023-03-238364Budget
37805136.932025-02-2083111Actual
1895555.002023-09-228346Actual
34701171.432024-11-2283213Actual
504050.002022-08-238326Budget
12991100.002023-03-238346Budget
1960190.002022-05-238317Actual
10319200.002023-01-218314Budget
3290297.002024-10-228346Actual
26209320.002024-04-218317Actual
3373276.002024-11-228373Actual
27139104.002024-05-228316Actual
754107.002022-04-228366Actual
27371266.002024-05-228367Actual
12846109.002023-03-238316Actual
907786.002022-12-218363Actual
1289550.002023-03-238326Budget
9399200.002022-12-218365Budget
850479.002022-11-238346Actual
38183266.172025-02-2083613Actual
38067225.232025-02-2083612Actual
2530147.002022-06-238364Actual
326490.002022-06-238328Budget
12626182.002023-03-238364Actual
36656202.892025-01-2183111Actual
283100.002022-04-228364Budget
1692072.002023-07-238346Actual
1064246.002023-01-218326Actual
5242100.002022-08-238366Budget
16839111.002023-07-238316Actual
39304231.082025-03-2383213Actual
29259385.002024-07-228314Actual
1694646.002023-07-238356Actual
26990240.002024-05-228364Actual
14769122.002023-05-238365Actual
6834103.002022-10-238363Actual
840955.002022-11-238326Actual
2839869.002024-06-228356Actual
840860.002022-11-238326Budget
2148251.822023-11-2383611Actual
38778255.002025-03-238367Actual
23915113.002024-02-208316Actual
3512345.002024-12-218326Actual
781580.002022-10-238368Budget
34234466.242024-11-228318Actual
30626120.002024-08-228336Actual
26065100.002024-04-218336Actual
21247195.022023-11-238328Actual
2952688.002024-07-228346Actual
2890100.002022-06-238346Budget
34176222.002024-11-228367Actual
2615066.002024-04-218366Actual
32398139.852024-09-2183113Actual
10738100.002023-01-218346Budget
24886147.002024-03-228365Actual
16894106.002023-07-238336Actual
20253222.302023-10-238368Actual
1395988.002023-04-228366Actual
7816108.662022-10-238368Actual
2662714.592024-04-2183112Actual
3137138.002022-06-238367Actual
2878396.512024-06-2283411Actual
32763282.002024-10-228365Actual
1544416.722023-05-2383612Actual
3059860.002024-08-228326Actual
2000943.002023-10-238356Actual
27549179.492024-05-2283111Actual
1739280.552023-07-2383611Actual
1303860.002023-03-238356Budget
4120137.002022-07-238366Actual
2609200.002022-06-238315Budget
8140200.002022-11-238364Budget
22165225.002023-12-218367Actual
2299160.002024-01-218346Actual
10984200.002023-01-218367Budget
13508341.002023-04-228313Actual
27986398.002024-06-228313Actual
3676543.312025-01-2183511Actual
2293721.002024-01-218326Actual
14141137.452023-04-228328Actual
9202200.002022-12-218314Budget
8220200.002022-11-238315Budget
2497120.002024-03-228326Actual
1176650.002023-02-208326Budget
2234281.612023-12-2183111Actual
28964153.952024-06-2283612Actual
1550200.002022-05-238365Budget
3408492.002024-11-228366Actual
30513241.002024-08-228365Actual
37860116.722025-02-2083311Actual
5461345.032022-08-238318Actual

Generated 2025-05-22 12:37:26.584 UTC