[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-238316Actual
1842148.632023-08-2483611Actual
182044.002022-05-248356Actual
38778255.002025-03-248367Actual
28902126.292024-06-2383112Actual
32248101.822024-09-2283611Actual
2093281.002023-11-248316Actual
27139104.002024-05-238316Actual
36095284.002025-01-228364Actual
1131089.002023-02-218363Actual
7159200.002022-10-248365Budget
5508160.182022-08-248328Actual
1409100.002022-05-248364Budget
1078668.002023-01-228356Actual
3217304.122022-06-248318Actual
2531100.002022-06-248364Budget
9590.002022-04-238363Budget
18187135.932023-08-248328Actual
26836345.002024-05-238313Actual
976200.002022-04-238318Budget
2242453.952023-12-2283411Actual
1881100.002022-05-248366Budget
14642209.002023-05-248314Actual
21664232.002023-12-228363Actual
15501408.002023-06-248313Actual
27336332.002024-05-238317Actual
1083126.842022-04-238368Actual
27811211.402024-05-2383612Actual
20874181.002023-11-248365Actual
24203310.182024-02-218318Actual
3127587.222024-08-2383113Actual
38360450.002025-03-248314Actual
36153313.002025-01-228315Actual
16159234.422023-06-248368Actual
8220200.002022-11-248315Budget
2609156.002024-04-228346Actual
8282200.002022-11-248365Budget
5242100.002022-08-248366Budget
23857163.002024-02-218365Actual
34825224.002024-12-228363Actual
31426215.002024-09-228363Actual
31837102.002024-09-228366Actual
2666115.652024-04-2283612Actual
2610200.002022-06-248315Actual
234790.002022-06-248363Budget
1408154.002022-05-248364Actual
39337213.542025-03-2483613Actual
34000144.002024-11-238336Actual
164455.012023-06-2483212Actual
4445157.142022-07-248368Actual
35648115.652024-12-2283611Actual
1628100.002022-05-248316Budget
2543634.802024-03-2383411Actual
24886147.002024-03-238365Actual
1550200.002022-05-248365Budget
28523247.002024-06-238367Actual
1243880.002023-03-248363Budget
32670298.002024-10-238364Actual
10318217.002023-01-228314Actual
10458180.002023-01-228315Actual
28106493.002024-06-238314Actual
21161178.002023-11-248367Actual
1727726.292023-07-2483211Actual
18066268.002023-08-248317Actual
1485436.002023-05-248326Actual
39157128.422025-03-2483112Actual
17719137.002023-08-248364Actual
31752143.002024-09-228336Actual
3862777.002025-03-248346Actual
3635370.002025-01-228356Actual
1461444.002023-05-248373Actual
3517780.002024-12-228346Actual
11498169.002023-02-218364Actual
4386100.002022-07-248328Budget
16039230.002023-06-248367Actual
31302155.642024-08-2383213Actual
14523296.002023-05-248313Actual
11499200.002023-02-218364Budget
3901173.102025-03-2483311Actual
21281169.272023-11-248368Actual
10054164.722022-12-228368Actual
13664153.002023-04-238364Actual
245502.892024-02-2183212Actual
29677273.002024-07-238367Actual
1435051.822023-04-2383611Actual
18159288.972023-08-248318Actual
28643214.722024-06-238368Actual
29139397.002024-07-238313Actual
21749196.002023-12-228314Actual
19751116.002023-10-248364Actual
3520351.002024-12-228356Actual
10984200.002023-01-228367Budget
18689220.002023-09-238314Actual
22165225.002023-12-228367Actual
2293721.002024-01-228326Actual
9017127.002022-12-228313Actual
12991100.002023-03-248346Budget
1998369.002023-10-248346Actual
3290297.002024-10-238346Actual
31697124.002024-09-228316Actual
4200158.002022-07-248317Actual
2036622.042023-10-2483311Actual
2540932.672024-03-2383311Actual
32550209.002024-10-238363Actual
13178200.002023-03-248317Budget
4525113.002022-08-248313Actual
11639189.002023-02-218365Actual
12110200.002023-02-218367Budget
242430.002022-06-248373Budget
15536197.002023-06-248363Actual
279440.002022-06-248326Budget
64984.002022-04-238346Actual
3627336.002025-01-228326Actual
38125113.532025-02-2183113Actual
1019289.002023-01-228363Actual
24264234.422024-02-218368Actual
38836470.792025-03-248318Actual
37033157.402025-01-2283613Actual
12298100.002023-02-218368Budget
2648049.702024-04-2283311Actual
35386466.242024-12-228318Actual
1303860.002023-03-248356Budget
38395235.002025-03-248364Actual
7567264.002022-10-248317Actual
34234466.242024-11-238318Actual
850479.002022-11-248346Actual
7707226.842022-10-248318Actual
466342.002022-08-248373Actual
130030.002022-05-248373Budget
3373276.002024-11-238373Actual
2443112.462024-02-2183511Actual
34554110.342024-11-2383112Actual
1725200.002022-05-248336Budget
19844135.002023-10-248365Actual
571080.002022-09-238363Budget
8831231.392022-11-248318Actual
15621183.002023-06-248314Actual
18101158.002023-08-248367Actual
2269787.002024-01-228373Actual
31334159.152024-08-2383613Actual
23107225.002024-01-228317Actual
2997100.002022-06-248366Budget
27429429.882024-05-238318Actual
26956372.002024-05-238314Actual
6696149.572022-09-238368Actual
2291089.002024-01-228316Actual
3783332.672025-02-2183211Actual
25296187.452024-03-238368Actual
15145143.512023-05-248328Actual
795590.002022-11-248363Budget
5648100.002022-09-238313Budget
2891101.002022-06-248346Actual
1138921.002023-02-218373Actual
505133.002022-04-238316Actual
5896200.002022-09-238364Budget
14175167.752023-04-238368Actual
31928311.002024-09-228367Actual
26779162.662024-04-2283613Actual
29294222.002024-07-238364Actual
2662714.592024-04-2283112Actual
34262281.392024-11-238328Actual
850580.002022-11-248346Budget
35767225.232024-12-2283612Actual
37805136.932025-02-2183111Actual
2831834.002024-06-238326Actual
37887120.972025-02-2183411Actual
803232.002022-11-248373Actual
5089118.002022-08-248336Actual
35096102.002024-12-228316Actual
1990295.002023-10-248316Actual
11816137.002023-02-218336Actual
12188245.032023-02-218318Actual
3323155.632022-06-248368Actual
14141137.452023-04-238328Actual
3803323.102025-02-2183212Actual
33640344.002024-11-238313Actual
3284834.002024-10-238326Actual
17129314.722023-07-248318Actual
9478100.002022-12-228316Budget
22965103.002024-01-228336Actual
12565200.002023-03-248314Budget
33524134.592024-10-2383113Actual
12943128.002023-03-248336Actual
12189200.002023-02-218318Budget
2139456.082023-11-2483311Actual
1223680.002023-02-218328Budget
29049232.842024-06-2383213Actual
3573456.082024-12-2283212Actual
23764167.002024-02-218364Actual
3685596.512025-01-2283112Actual
7335100.002022-10-248336Budget
967050.002022-12-228356Budget
915424.002022-12-228373Actual
36656202.892025-01-2283111Actual
11640100.002023-02-218365Budget
10983178.002023-01-228367Actual
2878396.512024-06-2383411Actual
4993100.002022-08-248316Budget
7020162.002022-10-248364Actual
29259385.002024-07-238314Actual
2305095.002024-01-228366Actual
15656141.002023-06-248364Actual
3325869.912024-10-2383211Actual
34701171.432024-11-2383213Actual
25176221.002024-03-238367Actual
3676543.312025-01-2283511Actual
691330.002022-10-248373Budget
18781131.002023-09-238315Actual
1928381.612023-09-2383111Actual
7239100.002022-10-248316Budget
8689180.002022-11-248317Actual
13098100.002023-03-248366Budget
24639372.002024-03-238313Actual
14113338.972023-04-238318Actual
8830200.002022-11-248318Budget
1662599.002023-07-248373Actual
13508341.002023-04-238313Actual
31894371.002024-09-228317Actual
1064350.002023-01-228326Budget
7755116.232022-10-248328Actual
17530.002022-04-238373Actual
25950202.002024-04-228365Actual
1165142.002022-05-248313Actual
30265417.002024-08-238313Actual
20192328.362023-10-248318Actual
2245784.802023-12-2283611Actual
2234281.612023-12-2283111Actual
18929105.002023-09-238336Actual
21841194.002023-12-228315Actual
2071950.002023-11-248373Actual
3138100.002022-06-248367Budget
1544416.722023-05-2483612Actual
16781185.002023-07-248365Actual
6775155.002022-10-248313Actual
38743397.002025-03-248317Actual
4851200.002022-08-248315Budget
2667200.002022-06-248365Actual
10457200.002023-01-228315Budget
28488445.002024-06-238317Actual
19225157.142023-09-238368Actual
12564230.002023-03-248314Actual
391650.002022-07-248326Budget
2039349.702023-10-2483411Actual
33853252.002024-11-238315Actual
11062295.032023-01-228318Actual
5243112.002022-08-248366Actual
4012100.002022-07-248346Budget
738280.002022-10-248346Budget
33760376.002024-11-238314Actual
15179166.242023-05-248368Actual
194835.012023-09-2383112Actual
36188207.002025-01-228365Actual
17685175.002023-08-248314Actual
35942308.002025-01-228313Actual
16688124.002023-07-248364Actual
33675205.002024-11-238363Actual
2154010.332023-11-2483112Actual
24674223.002024-03-238363Actual
7160157.002022-10-248365Actual
2204043.002023-12-228356Actual
2671974.942024-04-2283113Actual
6445264.002022-09-238317Actual
2136734.802023-11-2483211Actual
14557237.002023-05-248363Actual
23970117.002024-02-218336Actual
466240.002022-08-248373Budget
2405467.002024-02-218366Actual
2299160.002024-01-228346Actual
3789206.002022-07-248365Actual
2535486.932024-03-2383111Actual
12706200.002023-03-248315Budget
1251730.002023-03-248373Budget
225155.012023-12-2283112Actual
13239177.002023-03-248367Actual
1559360.002023-06-248373Actual
37536118.002025-02-218366Actual
34408101.822024-11-2383311Actual
2332063.532024-01-2283111Actual
2692895.002024-05-238373Actual
34176222.002024-11-238367Actual
5976206.002022-09-238315Actual
887890.002022-11-248328Budget
35706134.802024-12-2283112Actual
616453.002022-09-238326Actual
9575138.002022-12-228336Actual
3180460.002024-09-228356Actual
36246150.002025-01-228316Actual
21783103.002023-12-228364Actual
1694646.002023-07-248356Actual
2099260.182022-05-248318Actual
33138210.182024-10-238328Actual
3790200.002022-07-248365Budget
55240.002022-04-238326Budget
7021200.002022-10-248364Budget
504151.002022-08-248326Actual
2538213.532024-03-2383211Actual
3221536.932024-09-2283511Actual
5382136.002022-08-248367Actual
28140242.002024-06-238364Actual
8752169.002022-11-248367Actual
108490.002022-04-238368Budget
69655.002022-04-238356Actual
4852209.002022-08-248315Actual
33404101.822024-10-2383112Actual
13366146.542023-03-248328Actual
3328576.292024-10-2383311Actual
29797261.692024-07-238368Actual
803330.002022-11-248373Budget
1836037.992023-08-2483411Actual
3148387.002024-09-228373Actual
255816.082024-03-2383212Actual
1833337.992023-08-2483311Actual
36478290.002025-01-228367Actual
2147151.082022-05-248328Actual
1523780.552023-05-2483111Actual
34733141.612024-11-2383613Actual
25855187.002024-04-228364Actual
3965100.002022-07-248336Budget
3177881.002024-09-228346Actual
28581554.122024-06-238318Actual
3014969.672024-07-2383113Actual
893780.002022-11-248368Budget
1954111.402023-09-2383612Actual
36301144.002025-01-228336Actual
1591457.002023-06-248356Actual
27194150.002024-05-238336Actual
1176768.002023-02-218326Actual
2645343.312024-04-2283211Actual
3137138.002022-06-248367Actual
2881022.042024-06-2383511Actual
1583420.002023-06-248326Actual
4524100.002022-08-248313Budget
2340252.892024-01-2283411Actual
3076248.002022-06-248317Actual
2148251.822023-11-2483611Actual
9399200.002022-12-228365Budget
25698293.002024-04-228313Actual
2765844.382024-05-2383511Actual
2839869.002024-06-238356Actual
27491211.692024-05-238368Actual
1078560.002023-01-228356Budget
2019151.002022-05-248367Actual
35328296.002024-12-228367Actual
9262196.002022-12-228364Actual
3488294.002024-12-228373Actual
23228152.602024-01-228328Actual
1387484.002023-04-238336Actual
36536551.092025-01-228318Actual
27986398.002024-06-238313Actual
952751.002022-12-228326Actual
748886.002022-10-248366Actual
2237035.872023-12-2283211Actual
34674157.402024-11-2383113Actual
13428191.992023-03-248368Actual
2144811.402023-11-2483511Actual
5460200.002022-08-248318Budget
1223798.052023-02-218328Actual
6695100.002022-09-238368Budget
2201475.002023-12-228346Actual
3653200.002022-07-248364Budget
31391402.002024-09-228313Actual
7238136.002022-10-248316Actual
29585102.002024-07-238366Actual
7568200.002022-10-248317Budget
2172143.002023-12-228373Actual
1164100.002022-05-248313Budget
32106167.782024-09-2283111Actual
2402264.002024-02-218356Actual
1027036.002023-01-228373Actual
1890139.002023-09-238326Actual
3553479.482024-12-2283211Actual
3590280.002022-07-248314Budget
7100152.002022-10-248315Actual
35003335.002024-12-228315Actual
1594778.002023-06-248366Actual
391764.002022-07-248326Actual
37245317.002025-02-218364Actual
1726150.002022-05-248336Actual
22760121.002024-01-228364Actual
518464.002022-08-248356Actual
2747110.002022-06-248316Actual
20840177.002023-11-248315Actual
1349217.002022-05-248314Actual
3213482.682024-09-2283211Actual
4710280.002022-08-248314Budget
5569100.002022-08-248368Budget
26065100.002024-04-228336Actual
2042028.422023-10-2483511Actual
3556187.992024-12-2283311Actual
279529.002022-06-248326Actual
2609200.002022-06-248315Budget
2446584.802024-02-2183611Actual
32728293.002024-10-238315Actual
11437260.002023-02-218314Actual
6635100.002022-09-238328Budget
2437735.872024-02-2183311Actual
3106396.512024-08-2383411Actual
2103958.002023-11-248356Actual
3071190.002024-08-238366Actual
3005725.232024-07-2383212Actual
2988341.192024-07-2383211Actual
14882109.002023-05-248336Actual
2301767.002024-01-228356Actual
3512345.002024-12-228326Actual
18220210.182023-08-248368Actual
17430.002022-04-238373Budget
2337545.442024-01-2283311Actual
26244248.002024-04-228367Actual
8938105.632022-11-248368Actual
1797736.002023-08-248356Actual
27549179.492024-05-2383111Actual
10378135.002023-01-228364Actual
630751.002022-09-238356Actual
2668200.002022-06-248365Budget
6508180.002022-09-238367Actual
424200.002022-04-238365Budget
32876130.002024-10-238336Actual
14734194.002023-05-248315Actual
6038200.002022-09-238365Budget
30571125.002024-08-238316Actual
2653411.402024-04-2283511Actual
5897133.002022-09-238364Actual
1531950.762023-05-2483411Actual
346479.002022-07-248363Actual
20253222.302023-10-248368Actual
24851143.002024-03-238315Actual
10595120.002023-01-228316Actual
245239.272024-02-2183112Actual
25141306.002024-03-238317Actual
1735814.592023-07-2483511Actual
11436200.002023-02-218314Budget
12048187.002023-02-218317Actual
1795156.002023-08-248346Actual
2133962.462023-11-2483111Actual
20099258.002023-10-248317Actual
3857360.002025-03-248326Actual
26365222.302024-04-228368Actual
14018197.002023-04-238317Actual
29082155.642024-06-2383613Actual
2355212.462024-01-2283612Actual
2508495.002024-03-238366Actual
12297129.872023-02-218368Actual
15862115.002023-06-248336Actual
27692126.292024-05-2383611Actual
34353215.662024-11-2383111Actual
9479140.002022-12-228316Actual
36386104.002025-01-228366Actual
4199200.002022-07-248317Budget
10739117.002023-01-228346Actual
28844100.762024-06-2383611Actual
14769122.002023-05-248365Actual
2432260.332024-02-2183111Actual
10845100.002023-01-228366Budget
16568211.002023-07-248363Actual
31217188.002024-08-2383612Actual
23644182.002024-02-218363Actual
1847911.402023-08-2483112Actual
35506146.512024-12-2283111Actual
9805223.002022-12-228317Actual
255548.212024-03-2383112Actual
8219184.002022-11-248315Actual
7895114.002022-11-248313Actual
30091173.102024-07-2383612Actual
23609331.002024-02-218313Actual
7489100.002022-10-248366Budget
999290.002022-12-228328Budget
3582581.962024-12-2283113Actual
6117100.002022-09-238316Budget
1176650.002023-02-218326Budget
55346.002022-04-238326Actual
27081195.002024-05-238365Actual
2286100.002022-06-248313Budget
33551148.622024-10-2383213Actual
2746100.002022-06-248316Budget
33795242.002024-11-238364Actual
25820270.002024-04-228314Actual
458580.002022-08-248363Budget
3671189.062025-01-2283311Actual
32398139.852024-09-2283113Actual
2727997.002024-05-238366Actual
36443414.002025-01-228317Actual
32188108.212024-09-2283411Actual
962280.002022-12-228346Budget
6834103.002022-10-248363Actual
1348200.002022-05-248314Budget
11863100.002023-02-218346Budget
836178.002022-04-238317Actual
578840.002022-09-238373Budget
13543250.002023-04-238363Actual
907690.002022-12-228363Budget
1647610.332023-06-2483612Actual
1830614.592023-08-2483211Actual
5509100.002022-08-248328Budget
7894100.002022-11-248313Budget
36564217.752025-01-228328Actual
578942.002022-09-238373Actual
12047200.002023-02-218317Budget
3800586.932025-02-2183112Actual
20627372.002023-11-248313Actual
775490.002022-10-248328Budget
6587200.002022-09-238318Budget
10594100.002023-01-228316Budget
3402694.002024-11-238346Actual
28233256.002024-06-238365Actual
7628200.002022-10-248367Budget
11718123.002023-02-218316Actual
15024295.002023-05-248317Actual
21630312.002023-12-228313Actual
326490.002022-06-248328Budget
2546326.292024-03-2383511Actual
3443594.382024-11-2383411Actual
2196031.002023-12-228326Actual

Generated 2025-05-23 14:39:39.823 UTC