[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-258346Actual
102490.002022-04-248328Budget
5461345.032022-08-258318Actual
28106493.002024-06-248314Actual
4387178.362022-07-258328Actual
364172.002022-04-248315Actual
3868100.002022-07-258316Budget
36443414.002025-01-238317Actual
2301767.002024-01-238356Actual
18604202.002023-09-248363Actual
3100940.122024-08-2483211Actual
728763.002022-10-258326Actual
2045448.632023-10-2583611Actual
38778255.002025-03-258367Actual
35448257.152024-12-238368Actual
27194150.002024-05-248336Actual
17565397.002023-08-258313Actual
8220200.002022-11-258315Budget
2242453.952023-12-2383411Actual
1531950.762023-05-2583411Actual
3075200.002022-06-258317Budget
11816137.002023-02-228336Actual
571183.002022-09-248363Actual
6586266.242022-09-248318Actual
25733213.002024-04-238363Actual
4992116.002022-08-258316Actual
2269787.002024-01-238373Actual
3217304.122022-06-258318Actual
24886147.002024-03-248365Actual
130030.002022-05-258373Budget
36797100.762025-01-2383611Actual
3137138.002022-06-258367Actual
13239177.002023-03-258367Actual
293859.002022-06-258356Actual
1887474.002023-09-248316Actual
25296187.452024-03-248368Actual
5322169.002022-08-258317Actual
36916151.832025-01-2383612Actual
3005725.232024-07-2483212Actual
9590.002022-04-248363Budget
38183266.172025-02-2283613Actual
29910110.342024-07-2483311Actual
31986478.362024-09-238318Actual
9575138.002022-12-238336Actual
29049232.842024-06-2483213Actual
22965103.002024-01-238336Actual
2293721.002024-01-238326Actual
34910451.002024-12-238314Actual
28643214.722024-06-248368Actual
4773200.002022-08-258364Budget
803232.002022-11-258373Actual
2765844.382024-05-2483511Actual
18569419.002023-09-248313Actual
2440453.952024-02-2283411Actual
36656202.892025-01-2383111Actual
11499200.002023-02-228364Budget
3965100.002022-07-258336Budget
4524100.002022-08-258313Budget
38743397.002025-03-258317Actual
3558884.802024-12-2383411Actual
27929243.362024-05-2483613Actual
1027036.002023-01-238373Actual
15059227.002023-05-258367Actual
293750.002022-06-258356Budget
1830614.592023-08-2583211Actual
13098100.002023-03-258366Budget
17925125.002023-08-258336Actual
775490.002022-10-258328Budget
4711240.002022-08-258314Actual
3918556.082025-03-2583212Actual
5243112.002022-08-258366Actual
1694646.002023-07-258356Actual
12627200.002023-03-258364Budget
3591245.002022-07-258314Actual
3221536.932024-09-2383511Actual
17719137.002023-08-258364Actual
907786.002022-12-238363Actual
12943128.002023-03-258336Actual
279440.002022-06-258326Budget
1772100.002022-05-258346Budget
14018197.002023-04-248317Actual
24231169.272024-02-228328Actual
24851143.002024-03-248315Actual
17129314.722023-07-258318Actual
16533358.002023-07-258313Actual
6696149.572022-09-248368Actual
26425101.822024-04-2383111Actual
32635493.002024-10-248314Actual
2891101.002022-06-258346Actual
31036117.782024-08-2483311Actual
2020100.002022-05-258367Budget
10132100.002023-01-238313Budget
29445112.002024-07-248316Actual
6507200.002022-09-248367Budget
13366146.542023-03-258328Actual
25698293.002024-04-238313Actual
895143.002022-04-248367Actual
2237035.872023-12-2383211Actual
1901394.002023-09-248366Actual
23857163.002024-02-228365Actual
1735814.592023-07-2583511Actual
1426313.532023-04-2483211Actual
836178.002022-04-248317Actual
1251647.002023-03-258373Actual
33945133.002024-11-248316Actual
29387231.002024-07-248365Actual
23107225.002024-01-238317Actual
2370142.002024-02-228373Actual
2497120.002024-03-248326Actual
12188245.032023-02-228318Actual
3553479.482024-12-2383211Actual
3331272.042024-10-2483411Actual
26209320.002024-04-238317Actual
11171100.002023-01-238368Budget
24999121.002024-03-248336Actual
12047200.002023-02-228317Budget
37887120.972025-02-2283411Actual
28346163.002024-06-248336Actual
2692895.002024-05-248373Actual
2399677.002024-02-228346Actual
27750136.932024-05-2483112Actual
3446234.802024-11-2483511Actual
3172439.002024-09-238326Actual
2144811.402023-11-2583511Actual
3685596.512025-01-2383112Actual
19191190.482023-09-248328Actual
4013101.002022-07-258346Actual
7238136.002022-10-258316Actual
7020162.002022-10-258364Actual
12847100.002023-03-258316Budget
2601062.002024-04-238316Actual
35123.002022-04-248313Actual
1588864.002023-06-258346Actual
29139397.002024-07-248313Actual
24264234.422024-02-228368Actual
34825224.002024-12-238363Actual
8140200.002022-11-258364Budget
2093281.002023-11-258316Actual
16894106.002023-07-258336Actual
18929105.002023-09-248336Actual
1933822.042023-09-2483311Actual
167749.002022-05-258326Actual
13759117.002023-04-248365Actual
34176222.002024-11-248367Actual
1019380.002023-01-238363Budget
2844150.002022-06-258336Actual
23915113.002024-02-228316Actual
1795156.002023-08-258346Actual
11498169.002023-02-228364Actual
10845100.002023-01-238366Budget
962280.002022-12-238346Budget
33887271.002024-11-248365Actual
1890139.002023-09-248326Actual
1360291.002023-04-248373Actual
30208155.642024-07-2483613Actual
4772178.002022-08-258364Actual
3325869.912024-10-2483211Actual
4259167.002022-07-258367Actual
1025134.422022-04-248328Actual
1164100.002022-05-258313Budget
6961200.002022-10-258314Budget
39099147.572025-03-2583611Actual
1446613.532023-04-2483612Actual
20627372.002023-11-258313Actual
17157126.842023-07-258328Actual
15714146.002023-06-258315Actual
8281140.002022-11-258365Actual
1730435.872023-07-2583311Actual
26065100.002024-04-238336Actual
1624511.402023-06-2583211Actual
32306124.172024-09-2383112Actual
3869129.002022-07-258316Actual
34100.002022-04-248313Budget
1724970.972023-07-2583111Actual
2494476.002024-03-248316Actual
2671974.942024-04-2383113Actual
13664153.002023-04-248364Actual
164455.012023-06-2583212Actual
3284834.002024-10-248326Actual
4445157.142022-07-258368Actual
13819108.002023-04-248316Actual
755100.002022-04-248366Budget
29735479.882024-07-248318Actual
29352293.002024-07-248315Actual
346479.002022-07-258363Actual
38067225.232025-02-2283612Actual
3323155.632022-06-258368Actual
1349217.002022-05-258314Actual
20192328.362023-10-258318Actual
15117384.422023-05-258318Actual
2071950.002023-11-258373Actual
22284158.662023-12-238368Actual
11578204.002023-02-228315Actual
9017127.002022-12-238313Actual
2947238.002024-07-248326Actual
20099258.002023-10-258317Actual
26836345.002024-05-248313Actual
37245317.002025-02-228364Actual
7160157.002022-10-258365Actual
24203310.182024-02-228318Actual
6634135.932022-09-248328Actual
30626120.002024-08-248336Actual
38836470.792025-03-258318Actual
1435051.822023-04-2483611Actual
10983178.002023-01-238367Actual
3127587.222024-08-2483113Actual
21841194.002023-12-238315Actual
1064246.002023-01-238326Actual
1800983.002023-08-258366Actual
3673883.742025-01-2383411Actual
1461444.002023-05-258373Actual
11250100.002023-02-228313Budget
38864179.872025-03-258328Actual
20220178.362023-10-258328Actual
35648115.652024-12-2383611Actual
1851216.722023-08-2583612Actual
10594100.002023-01-238316Budget
34701171.432024-11-2483213Actual
28198264.002024-06-248315Actual
23822179.002024-02-228315Actual
2148251.822023-11-2583611Actual
7099200.002022-10-258315Budget
1544416.722023-05-2583612Actual
571080.002022-09-248363Budget
12109138.002023-02-228367Actual
1583420.002023-06-258326Actual
2172143.002023-12-238373Actual
24145188.002024-02-228367Actual
4993100.002022-08-258316Budget
12990112.002023-03-258346Actual
34262281.392024-11-248328Actual
205128.212023-10-2583112Actual
1395988.002023-04-248366Actual
3488294.002024-12-238373Actual
424200.002022-04-248365Budget
32106167.782024-09-2383111Actual
1931114.592023-09-2483211Actual
1222102.002022-05-258363Actual
1789732.002023-08-258326Actual
8457100.002022-11-258336Budget
1019289.002023-01-238363Actual
9726100.002022-12-238366Budget
855250.002022-11-258356Budget
1726150.002022-05-258336Actual
9866200.002022-12-238367Budget
1165142.002022-05-258313Actual
29585102.002024-07-248366Actual
7239100.002022-10-258316Budget
18101158.002023-08-258367Actual
1138830.002023-02-228373Budget
1348200.002022-05-258314Budget
10844115.002023-01-238366Actual
7707226.842022-10-258318Actual
636779.002022-09-248366Actual
21664232.002023-12-238363Actual
743039.002022-10-258356Actual
7628200.002022-10-258367Budget
1138921.002023-02-228373Actual
1628100.002022-05-258316Budget
22760121.002024-01-238364Actual
2305095.002024-01-238366Actual
3014969.672024-07-2483113Actual
19844135.002023-10-258365Actual
972788.002022-12-238366Actual
10691100.002023-01-238336Budget
9016100.002022-12-238313Budget
2446584.802024-02-2283611Actual
8081256.002022-11-258314Actual
11639189.002023-02-228365Actual
10379200.002023-01-238364Budget
34234466.242024-11-248318Actual
1827867.782023-08-2583111Actual
5382136.002022-08-258367Actual
38395235.002025-03-258364Actual
2239746.502023-12-2383311Actual
28431111.002024-06-248366Actual
28523247.002024-06-248367Actual
12564230.002023-03-258314Actual
4338200.002022-07-258318Budget
8360100.002022-11-258316Budget
174506.082023-07-2583112Actual
3731200.002022-07-258315Budget
8141175.002022-11-258364Actual
30571125.002024-08-248316Actual
34353215.662024-11-2483111Actual
1968994.002023-10-258373Actual
36564217.752025-01-238328Actual
8610112.002022-11-258366Actual
36536551.092025-01-238318Actual
144089.272023-04-2483112Actual
3603369.002025-01-238373Actual
33052278.002024-10-248367Actual
28140242.002024-06-248364Actual
3789206.002022-07-258365Actual
9399200.002022-12-238365Budget
2196031.002023-12-238326Actual
11577200.002023-02-228315Budget
1797736.002023-08-258356Actual
64984.002022-04-248346Actual
34945290.002024-12-238364Actual
37713304.122025-02-228328Actual
37125292.002025-02-228363Actual
3556187.992024-12-2383311Actual
36386104.002025-01-238366Actual
2004278.002023-10-258366Actual
2139456.082023-11-2583311Actual
21783103.002023-12-238364Actual
9865139.002022-12-238367Actual
2133962.462023-11-2583111Actual
21988122.002023-12-238336Actual
34496167.782024-11-2483611Actual
2609156.002024-04-238346Actual
27811211.402024-05-2483612Actual
5648100.002022-09-248313Budget
3292850.002024-10-248356Actual
601200.002022-04-248336Budget
7021200.002022-10-258364Budget
6214140.002022-09-248336Actual
1488238.002022-05-258315Actual
6446200.002022-09-248317Budget
12626182.002023-03-258364Actual
8458140.002022-11-258336Actual
2332063.532024-01-2383111Actual
35386466.242024-12-238318Actual
13177174.002023-03-258317Actual
18187135.932023-08-258328Actual
1692072.002023-07-258346Actual
1196893.002023-02-228366Actual
19957111.002023-10-258336Actual
182044.002022-05-258356Actual
3180460.002024-09-238356Actual
9263200.002022-12-238364Budget
4851200.002022-08-258315Budget
37451120.002025-02-228336Actual
1423567.782023-04-2483111Actual
122390.002022-05-258363Budget
2337545.442024-01-2383311Actual
4339219.272022-07-258318Actual
35293356.002024-12-238317Actual
38488293.002025-03-258365Actual
1523780.552023-05-2583111Actual
31639266.002024-09-238365Actual
6261114.002022-09-248346Actual
27631100.762024-05-2483411Actual
10319200.002023-01-238314Budget
1942567.782023-09-2483611Actual
31697124.002024-09-238316Actual
10515146.002023-01-238365Actual
952660.002022-12-238326Budget
29500153.002024-07-248336Actual
5381200.002022-08-258367Budget
9341163.002022-12-238315Actual
630860.002022-09-248356Budget
10318217.002023-01-238314Actual
20662221.002023-11-258363Actual
30265417.002024-08-248313Actual
6775155.002022-10-258313Actual
29259385.002024-07-248314Actual
3076248.002022-06-258317Actual
4446100.002022-07-258368Budget
2667200.002022-06-258365Actual
3035794.002024-08-248373Actual
27549179.492024-05-2483111Actual
3791417.782025-02-2283511Actual
4120137.002022-07-258366Actual
37860116.722025-02-2283311Actual
12565200.002023-03-258314Budget
2394218.002024-02-228326Actual
962377.002022-12-238346Actual
12048187.002023-02-228317Actual
952751.002022-12-238326Actual
3833264.002025-03-258373Actual
2662714.592024-04-2383112Actual
1409100.002022-05-258364Budget
12110200.002023-02-228367Budget
1392651.002023-04-248356Actual
36061480.002025-01-238314Actual
2746100.002022-06-258316Budget
12706200.002023-03-258315Budget
3857360.002025-03-258326Actual
33346113.532024-10-2483611Actual
6445264.002022-09-248317Actual
2435026.292024-02-2283211Actual
20134160.002023-10-258367Actual
6774100.002022-10-258313Budget
188088.002022-05-258366Actual
5242100.002022-08-258366Budget
3906515.652025-03-2583511Actual
2839869.002024-06-248356Actual
16159234.422023-06-258368Actual
1647610.332023-06-2583612Actual
2036622.042023-10-2583311Actual
3966136.002022-07-258336Actual
2207389.002023-12-238366Actual
2405467.002024-02-228366Actual
32398139.852024-09-2383113Actual
11719100.002023-02-228316Budget
12377100.002023-03-258313Budget
24674223.002024-03-248363Actual
38125113.532025-02-2283113Actual
2610200.002022-06-258315Actual
35236101.002024-12-238366Actual
14523296.002023-05-258313Actual
27986398.002024-06-248313Actual
616550.002022-09-248326Budget
34554110.342024-11-2483112Actual
6960220.002022-10-258314Actual
1387484.002023-04-248336Actual
7159200.002022-10-258365Budget
14642209.002023-05-258314Actual
2402264.002024-02-228356Actual
6834103.002022-10-258363Actual
25176221.002024-03-248367Actual
15145143.512023-05-258328Actual
3343224.162024-10-2483212Actual
11969100.002023-02-228366Budget
19751116.002023-10-258364Actual
37033157.402025-01-2383613Actual
10692141.002023-01-238336Actual
32961129.002024-10-248366Actual
31155128.422024-08-2483112Actual
1629111.002022-05-258316Actual
5460200.002022-08-258318Budget
458474.002022-08-258363Actual
36301144.002025-01-238336Actual
2154010.332023-11-2583112Actual
2508495.002024-03-248366Actual
32014257.152024-09-238328Actual
1303860.002023-03-258356Budget
2352010.332024-01-2383112Actual
5896200.002022-09-248364Budget
1431735.872023-04-2483411Actual
13630167.002023-04-248314Actual
795590.002022-11-258363Budget
27336332.002024-05-248317Actual
1485436.002023-05-258326Actual
977273.812022-04-248318Actual
21126195.002023-11-258317Actual
915530.002022-12-238373Budget
32458141.612024-09-2383613Actual
2147151.082022-05-258328Actual
14557237.002023-05-258363Actual
30768358.002024-08-248317Actual
3582581.962024-12-2383113Actual
33404101.822024-10-2483112Actual
3373276.002024-11-248373Actual
6635100.002022-09-248328Budget
3676543.312025-01-2383511Actual
363200.002022-04-248315Budget
754107.002022-04-248366Actual
36153313.002025-01-238315Actual
12767126.002023-03-258365Actual
35706134.802024-12-2383112Actual
3065271.002024-08-248346Actual
21630312.002023-12-238313Actual
3443594.382024-11-2483411Actual
1591457.002023-06-258356Actual
11815100.002023-02-228336Budget
37747296.542025-02-228368Actual
11063200.002023-01-238318Budget
518464.002022-08-258356Actual
2142153.952023-11-2583411Actual
10133121.002023-01-238313Actual
2549667.782024-03-2483611Actual
20253222.302023-10-258368Actual
2546326.292024-03-2483511Actual
33675205.002024-11-248363Actual
32607118.002024-10-248373Actual
3590280.002022-07-258314Budget
36095284.002025-01-238364Actual
8879135.932022-11-258328Actual
31426215.002024-09-238363Actual
35003335.002024-12-238315Actual
2666115.652024-04-2383612Actual
14769122.002023-05-258365Actual
35096102.002024-12-238316Actual
12189200.002023-02-228318Budget
513765.002022-08-258346Actual
3402100.002022-07-258313Budget
19717192.002023-10-258314Actual
5569100.002022-08-258368Budget
223217.002022-04-248314Actual
30923313.212024-08-248368Actual
7568200.002022-10-258317Budget
1131180.002023-02-228363Budget
466342.002022-08-258373Actual
1662599.002023-07-258373Actual
255816.082024-03-2483212Actual
4525113.002022-08-258313Actual
19598334.002023-10-258313Actual
16688124.002023-07-258364Actual
3290297.002024-10-248346Actual
37627303.002025-02-228367Actual
33466170.982024-10-2483612Actual
10923197.002023-01-238317Actual
1838711.402023-08-2583511Actual
27491211.692024-05-248368Actual
2342914.592024-01-2383511Actual
26304542.002024-04-238318Actual
55346.002022-04-248326Actual
24639372.002024-03-248313Actual
1190945.002023-02-228356Actual
4260200.002022-07-258367Budget
22725211.002024-01-238314Actual
1496779.002023-05-258366Actual
30803276.002024-08-248367Actual
887890.002022-11-258328Budget
326490.002022-06-258328Budget
23970117.002024-02-228336Actual
616453.002022-09-248326Actual
12846109.002023-03-258316Actual
3635370.002025-01-238356Actual

Generated 2025-05-24 05:18:36.014 UTC