[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2383611Actual
26779162.662024-04-2183613Actual
13543250.002023-04-228363Actual
8282200.002022-11-238365Budget
21841194.002023-12-218315Actual
31894371.002024-09-218317Actual
12847100.002023-03-238316Budget
4339219.272022-07-238318Actual
36153313.002025-01-218315Actual
1735814.592023-07-2383511Actual
896100.002022-04-228367Budget
3343224.162024-10-2283212Actual
33760376.002024-11-228314Actual
1138830.002023-02-208373Budget
8610112.002022-11-238366Actual
35414217.752024-12-218328Actual
21749196.002023-12-218314Actual
29855184.812024-07-2283111Actual
8281140.002022-11-238365Actual
22251148.052023-12-218328Actual
4120137.002022-07-238366Actual
1772100.002022-05-238346Budget
25234367.752024-03-228318Actual
37245317.002025-02-208364Actual
34000144.002024-11-228336Actual
194835.012023-09-2283112Actual
683590.002022-10-238363Budget
7489100.002022-10-238366Budget
8140200.002022-11-238364Budget
6446200.002022-09-228317Budget
9945361.692022-12-218318Actual
6586266.242022-09-228318Actual
28701185.872024-06-2283111Actual
346479.002022-07-238363Actual
1830614.592023-08-2383211Actual
11719100.002023-02-208316Budget
19191190.482023-09-228328Actual
8938105.632022-11-238368Actual
14523296.002023-05-238313Actual
2955256.002024-07-228356Actual
39304231.082025-03-2383213Actual
13366146.542023-03-238328Actual
466342.002022-08-238373Actual
840955.002022-11-238326Actual
14676114.002023-05-238364Actual
11578204.002023-02-208315Actual
30091173.102024-07-2283612Actual
14175167.752023-04-228368Actual
37090436.002025-02-208313Actual
3966136.002022-07-238336Actual
1881100.002022-05-238366Budget
15749163.002023-06-238365Actual
38836470.792025-03-238318Actual
5896200.002022-09-228364Budget
3603369.002025-01-218373Actual
33110425.332024-10-228318Actual
20874181.002023-11-238365Actual
38601155.002025-03-238336Actual
363200.002022-04-228315Budget
1027130.002023-01-218373Budget
17925125.002023-08-238336Actual
38488293.002025-03-238365Actual
19598334.002023-10-238313Actual
4913165.002022-08-238365Actual
7159200.002022-10-238365Budget
12189200.002023-02-208318Budget
293750.002022-06-238356Budget
28106493.002024-06-228314Actual
2291089.002024-01-218316Actual
6117100.002022-09-228316Budget
1739280.552023-07-2383611Actual
23609331.002024-02-208313Actual
21247195.022023-11-238328Actual
13819108.002023-04-228316Actual
6696149.572022-09-228368Actual
37477102.002025-02-208346Actual
5243112.002022-08-238366Actual
36301144.002025-01-218336Actual
571183.002022-09-228363Actual
1496779.002023-05-238366Actual
19225157.142023-09-228368Actual
102490.002022-04-228328Budget
25855187.002024-04-218364Actual
5461345.032022-08-238318Actual
29022122.312024-06-2283113Actual
1303777.002023-03-238356Actual
5321200.002022-08-238317Budget
9806200.002022-12-218317Budget
21161178.002023-11-238367Actual
22130222.002023-12-218317Actual
122390.002022-05-238363Budget
738393.002022-10-238346Actual
1591457.002023-06-238356Actual
27896234.592024-05-2283213Actual
4387178.362022-07-238328Actual
37125292.002025-02-208363Actual
6695100.002022-09-228368Budget
1750816.722023-07-2383612Actual
3898473.102025-03-2383211Actual
2402264.002024-02-208356Actual
7894100.002022-11-238313Budget
1131180.002023-02-208363Budget
12565200.002023-03-238314Budget
2831834.002024-06-228326Actual
12706200.002023-03-238315Budget
34353215.662024-11-2283111Actual
36916151.832025-01-2183612Actual
1838711.402023-08-2383511Actual
6038200.002022-09-228365Budget
1064350.002023-01-218326Budget
2301767.002024-01-218356Actual
4524100.002022-08-238313Budget
25915234.002024-04-218315Actual
13178200.002023-03-238317Budget
1827867.782023-08-2383111Actual
31697124.002024-09-218316Actual
1027036.002023-01-218373Actual
33640344.002024-11-228313Actual
20840177.002023-11-238315Actual
3671189.062025-01-2183311Actual
3857360.002025-03-238326Actual
12990112.002023-03-238346Actual
2549667.782024-03-2283611Actual
10983178.002023-01-218367Actual
4446100.002022-07-238368Budget
283100.002022-04-228364Budget
2765844.382024-05-2283511Actual
2666115.652024-04-2183612Actual
31837102.002024-09-218366Actual
3443594.382024-11-2283411Actual
2473285.002022-06-238314Actual
3906515.652025-03-2383511Actual
2239746.502023-12-2183311Actual
3403132.002022-07-238313Actual
30889207.152024-08-228328Actual
2207389.002023-12-218366Actual
36061480.002025-01-218314Actual
3213482.682024-09-2183211Actual
37947123.102025-02-2083611Actual
38898237.452025-03-238368Actual
29910110.342024-07-2283311Actual
8611100.002022-11-238366Budget
887890.002022-11-238328Budget
7707226.842022-10-238318Actual
31391402.002024-09-218313Actual
27491211.692024-05-228368Actual
346580.002022-07-238363Budget
23970117.002024-02-208336Actual
578942.002022-09-228373Actual
840860.002022-11-238326Budget
14882109.002023-05-238336Actual
8751200.002022-11-238367Budget
32458141.612024-09-2183613Actual
164189.272023-06-2383112Actual
26746227.572024-04-2183213Actual
9726100.002022-12-218366Budget
14018197.002023-04-228317Actual
1960190.002022-05-238317Actual
775490.002022-10-238328Budget
24231169.272024-02-208328Actual
12188245.032023-02-208318Actual
424200.002022-04-228365Budget
3673883.742025-01-2183411Actual
3106396.512024-08-2283411Actual
30300242.002024-08-228363Actual
2893025.232024-06-2283212Actual
3573456.082024-12-2183212Actual
10457200.002023-01-218315Budget
2923196.002024-07-228373Actual
15714146.002023-06-238315Actual
2139456.082023-11-2383311Actual
1348200.002022-05-238314Budget
5897133.002022-09-228364Actual
3520351.002024-12-218356Actual
29445112.002024-07-228316Actual
30803276.002024-08-228367Actual
2287139.002022-06-238313Actual
2724650.002024-05-228356Actual
234790.002022-06-238363Budget
21783103.002023-12-218364Actual
1426313.532023-04-2283211Actual
22605351.002024-01-218313Actual
30208155.642024-07-2283613Actual
20747241.002023-11-238314Actual
2245784.802023-12-2183611Actual
12627200.002023-03-238364Budget
5090100.002022-08-238336Budget
13177174.002023-03-238317Actual
16568211.002023-07-238363Actual
2472200.002022-06-238314Budget
3076248.002022-06-238317Actual
2546326.292024-03-2283511Actual
32306124.172024-09-2183112Actual
17565397.002023-08-238313Actual
18066268.002023-08-238317Actual
4121100.002022-07-238366Budget
19844135.002023-10-238365Actual
22284158.662023-12-218368Actual
10054164.722022-12-218368Actual
11437260.002023-02-208314Actual
108490.002022-04-228368Budget
1176768.002023-02-208326Actual
406057.002022-07-238356Actual
6213100.002022-09-228336Budget
1895555.002023-09-228346Actual
1765741.002023-08-238373Actual
8219184.002022-11-238315Actual
25176221.002024-03-228367Actual
10595120.002023-01-218316Actual
466240.002022-08-238373Budget
10319200.002023-01-218314Budget
648100.002022-04-228346Budget
34496167.782024-11-2283611Actual
30265417.002024-08-228313Actual
36536551.092025-01-218318Actual
754107.002022-04-228366Actual
23142257.002024-01-218367Actual
3014969.672024-07-2283113Actual
38240375.002025-03-238313Actual
2844150.002022-06-238336Actual
3172439.002024-09-218326Actual
31604279.002024-09-218315Actual
3718290.002025-02-208373Actual
22852131.002024-01-218365Actual
332490.002022-06-238368Budget
2538213.532024-03-2283211Actual
3742339.002025-02-208326Actual
144355.012023-04-2283212Actual
1629111.002022-05-238316Actual
6634135.932022-09-228328Actual
15807100.002023-06-238316Actual
2201475.002023-12-218346Actual
3292850.002024-10-228356Actual
1968994.002023-10-238373Actual
30478264.002024-08-228315Actual
35942308.002025-01-218313Actual
17071169.002023-07-238367Actual
30768358.002024-08-228317Actual
2332063.532024-01-2183111Actual
4445157.142022-07-238368Actual
37033157.402025-01-2183613Actual
10844115.002023-01-218366Actual
2370142.002024-02-208373Actual
7895114.002022-11-238313Actual
1549132.002022-05-238365Actual
167640.002022-05-238326Budget
37451120.002025-02-208336Actual
33887271.002024-11-228365Actual
2207158.662022-05-238368Actual
18569419.002023-09-228313Actual
2531100.002022-06-238364Budget
602130.002022-04-228336Actual
28581554.122024-06-228318Actual
1833337.992023-08-2383311Actual
2299160.002024-01-218346Actual
32670298.002024-10-228364Actual
3100940.122024-08-2283211Actual
2746100.002022-06-238316Budget
1360291.002023-04-228373Actual
1222102.002022-05-238363Actual
24203310.182024-02-208318Actual
2609200.002022-06-238315Budget
1933822.042023-09-2283311Actual
952660.002022-12-218326Budget
1535377.362023-05-2383611Actual
1928381.612023-09-2283111Actual
34945290.002024-12-218364Actual
518360.002022-08-238356Budget
31334159.152024-08-2283613Actual
2172143.002023-12-218373Actual
2502566.002024-03-228346Actual
33230185.872024-10-2283111Actual
2508495.002024-03-228366Actual
1526513.532023-05-2383211Actual
17530.002022-04-228373Actual
36797100.762025-01-2183611Actual
26065100.002024-04-218336Actual
10738100.002023-01-218346Budget
21219395.032023-11-238318Actual
755100.002022-04-228366Budget
1636043.312023-06-2383611Actual
21630312.002023-12-218313Actual
3217304.122022-06-238318Actual
835200.002022-04-228317Budget
25698293.002024-04-218313Actual
28291135.002024-06-228316Actual
34910451.002024-12-218314Actual
2947238.002024-07-228326Actual
32188108.212024-09-2183411Actual
7100152.002022-10-238315Actual
19163437.452023-09-228318Actual
35328296.002024-12-218367Actual
3865375.002025-03-238356Actual
94102.002022-04-228363Actual
35293356.002024-12-218317Actual
1493455.002023-05-238356Actual
1485436.002023-05-238326Actual
10378135.002023-01-218364Actual
181950.002022-05-238356Budget
17036237.002023-07-238317Actual
13724203.002023-04-228315Actual
578840.002022-09-228373Budget
10516100.002023-01-218365Budget
22165225.002023-12-218367Actual
1223680.002023-02-208328Budget
3067858.002024-08-228356Actual
24793104.002024-03-228364Actual
4773200.002022-08-238364Budget
2579267.002024-04-218373Actual
850580.002022-11-238346Budget
34141387.002024-11-228317Actual
1662599.002023-07-238373Actual
23228152.602024-01-218328Actual
35885162.662024-12-2183613Actual
188088.002022-05-238366Actual
915530.002022-12-218373Budget
16159234.422023-06-238368Actual
10133121.002023-01-218313Actual
1387484.002023-04-228336Actual
69655.002022-04-228356Actual
3065271.002024-08-228346Actual
6214140.002022-09-228336Actual
728763.002022-10-238326Actual
164455.012023-06-2383212Actual
38864179.872025-03-238328Actual
691330.002022-10-238373Budget
3685596.512025-01-2183112Actual
34733141.612024-11-2283613Actual
38275211.002025-03-238363Actual
130030.002022-05-238373Budget
5460200.002022-08-238318Budget
18220210.182023-08-238368Actual
1423567.782023-04-2283111Actual
3558884.802024-12-2183411Actual
24886147.002024-03-228365Actual
9805223.002022-12-218317Actual
1431735.872023-04-2283411Actual
423140.002022-04-228365Actual
2648049.702024-04-2183311Actual
1384628.002023-04-228326Actual
3800586.932025-02-2083112Actual
2473142.002024-03-228373Actual
31986478.362024-09-218318Actual
11577200.002023-02-208315Budget
1559360.002023-06-238373Actual
28964153.952024-06-2283612Actual
513765.002022-08-238346Actual
35506146.512024-12-2183111Actual
9202200.002022-12-218314Budget
9865139.002022-12-218367Actual
14113338.972023-04-228318Actual
2807891.002024-06-228373Actual
962280.002022-12-218346Budget
2204043.002023-12-218356Actual
9575138.002022-12-218336Actual
1733156.082023-07-2383411Actual
5242100.002022-08-238366Budget
2952688.002024-07-228346Actual
15862115.002023-06-238336Actual
39337213.542025-03-2383613Actual
19751116.002023-10-238364Actual
17430.002022-04-228373Budget
1959200.002022-05-238317Budget
3862777.002025-03-238346Actual
2609156.002024-04-218346Actual
10739117.002023-01-218346Actual
7020162.002022-10-238364Actual
2610200.002022-06-238315Actual
27371266.002024-05-228367Actual
1078560.002023-01-218356Budget
17719137.002023-08-238364Actual
3373276.002024-11-228373Actual
1694646.002023-07-238356Actual
1461444.002023-05-238373Actual
2101379.002023-11-238346Actual
20220178.362023-10-238328Actual
2872951.822024-06-2283211Actual
32728293.002024-10-228315Actual
6508180.002022-09-228367Actual
3059860.002024-08-228326Actual
2996130.002022-06-238366Actual
9479140.002022-12-218316Actual
1931114.592023-09-2283211Actual
23729224.002024-02-208314Actual
30385393.002024-08-228314Actual
17870113.002023-08-238316Actual
17191182.902023-07-238368Actual
28140242.002024-06-228364Actual
9203253.002022-12-218314Actual
14053238.002023-04-228367Actual
64984.002022-04-228346Actual
6116107.002022-09-228316Actual
23200285.932024-01-218318Actual
38183266.172025-02-2083613Actual
12705215.002023-03-238315Actual
1395988.002023-04-228366Actual
8458140.002022-11-238336Actual
35448257.152024-12-218368Actual
3688324.162025-01-2183212Actual
27139104.002024-05-228316Actual
795490.002022-11-238363Actual
7706200.002022-10-238318Budget
18187135.932023-08-238328Actual
1289550.002023-03-238326Budget
26365222.302024-04-218368Actual
728660.002022-10-238326Budget
1588864.002023-06-238346Actual
1942567.782023-09-2283611Actual
2057015.652023-10-2383612Actual
3265114.722022-06-238328Actual
27457317.752024-05-228328Actual
8879135.932022-11-238328Actual
3127587.222024-08-2283113Actual
2036622.042023-10-2383311Actual
30626120.002024-08-228336Actual
205128.212023-10-2383112Actual
242535.002022-06-238373Actual
4012100.002022-07-238346Budget
9341163.002022-12-218315Actual
1190945.002023-02-208356Actual
11499200.002023-02-208364Budget
2093281.002023-11-238316Actual
35123.002022-04-228313Actual
1531950.762023-05-2383411Actual
20192328.362023-10-238318Actual
29937103.952024-07-2283411Actual
630860.002022-09-228356Budget
29139397.002024-07-228313Actual
2293721.002024-01-218326Actual
2103958.002023-11-238356Actual
17812167.002023-08-238365Actual
2157314.592023-11-2383612Actual
7568200.002022-10-238317Budget
3869129.002022-07-238316Actual
972788.002022-12-218366Actual
31155128.422024-08-2283112Actual
13319200.002023-03-238318Budget
20134160.002023-10-238367Actual
7239100.002022-10-238316Budget
7335100.002022-10-238336Budget
26425101.822024-04-2183111Actual
7336138.002022-10-238336Actual
255548.212024-03-2283112Actual
34825224.002024-12-218363Actual
691233.002022-10-238373Actual
32248101.822024-09-2183611Actual
33945133.002024-11-228316Actual
31036117.782024-08-2283311Actual
2777827.362024-05-2283212Actual
3138100.002022-06-238367Budget
242430.002022-06-238373Budget
36974164.412025-01-2183113Actual
38453253.002025-03-238315Actual
19809163.002023-10-238315Actual
3397240.002024-11-228326Actual
18604202.002023-09-228363Actual
1409100.002022-05-238364Budget
32821144.002024-10-228316Actual
3652157.002022-07-238364Actual
2440453.952024-02-2083411Actual
1251730.002023-03-238373Budget
8081256.002022-11-238314Actual
174506.082023-07-2383112Actual
5136100.002022-08-238346Budget
7567264.002022-10-238317Actual
13318288.972023-03-238318Actual
5836280.002022-09-228314Budget
4259167.002022-07-238367Actual
33052278.002024-10-228367Actual
35096102.002024-12-218316Actual
11718123.002023-02-208316Actual
18929105.002023-09-228336Actual
1164100.002022-05-238313Budget
27336332.002024-05-228317Actual
29642383.002024-07-228317Actual
18723137.002023-09-228364Actual
11111143.512023-01-218328Actual
1487200.002022-05-238315Budget
3075200.002022-06-238317Budget
20662221.002023-11-238363Actual
391764.002022-07-238326Actual
504050.002022-08-238326Budget
20253222.302023-10-238368Actual
850479.002022-11-238346Actual
2530147.002022-06-238364Actual
32398139.852024-09-2183113Actual
2342914.592024-01-2183511Actual
2133962.462023-11-2383111Actual
5382136.002022-08-238367Actual
2757760.332024-05-2283211Actual
13428191.992023-03-238368Actual
222200.002022-04-228314Budget
22725211.002024-01-218314Actual
37805136.932025-02-2083111Actual
893780.002022-11-238368Budget
6961200.002022-10-238314Budget
21875125.002023-12-218365Actual
1898141.002023-09-228356Actual
37303301.002025-02-208315Actual
23262155.632024-01-218368Actual
2540932.672024-03-2283311Actual
12768100.002023-03-238365Budget
2196031.002023-12-218326Actual
29259385.002024-07-228314Actual
458580.002022-08-238363Budget
20627372.002023-11-238313Actual
21664232.002023-12-218363Actual
458474.002022-08-238363Actual
16839111.002023-07-238316Actual
3750371.002025-02-208356Actual
6037164.002022-09-228365Actual
3446234.802024-11-2283511Actual

Generated 2025-05-22 18:56:52.015 UTC