[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-03-2383112Actual
2245784.802024-01-2183611Actual
9866200.002023-01-218367Budget
14053238.002023-05-238367Actual
29259385.002024-08-228314Actual
1838711.402023-09-2383511Actual
35038195.002025-01-218365Actual
12048187.002023-03-238317Actual
15145143.512023-06-238328Actual
25820270.002024-05-228314Actual
2346266.722024-02-2183611Actual
35648115.652025-01-2183611Actual
364172.002022-05-238315Actual
3732167.002022-08-238315Actual
255816.082024-04-2283212Actual
20874181.002023-12-248365Actual
16568211.002023-08-238363Actual
1289550.002023-04-238326Budget
2472200.002022-07-248314Budget
34733141.612024-12-2383613Actual
8282200.002022-12-248365Budget
12627200.002023-04-238364Budget
6214140.002022-10-238336Actual
3783332.672025-03-2383211Actual
28523247.002024-07-238367Actual
803232.002022-12-248373Actual
1549132.002022-06-238365Actual
354240.002022-08-238373Budget
35096102.002025-01-218316Actual
7894100.002022-12-248313Budget
1196893.002023-03-238366Actual
26746227.572024-05-2283213Actual
1866147.002023-10-238373Actual
17870113.002023-09-238316Actual
25698293.002024-05-228313Actual
3075200.002022-07-248317Budget
424200.002022-05-238365Budget
13239177.002023-04-238367Actual
3005725.232024-08-2283212Actual
1591457.002023-07-248356Actual
3582581.962025-01-2183113Actual
18220210.182023-09-238368Actual
3635370.002025-02-218356Actual
13759117.002023-05-238365Actual
5836280.002022-10-238314Budget
10738100.002023-02-218346Budget
6038200.002022-10-238365Budget
12565200.002023-04-238314Budget
20220178.362023-11-238328Actual
35852167.922025-01-2183213Actual
2095930.002023-12-248326Actual
1990295.002023-11-238316Actual
3177881.002024-10-228346Actual
10595120.002023-02-218316Actual
1423567.782023-05-2383111Actual
4773200.002022-09-238364Budget
14734194.002023-06-238315Actual
1064350.002023-02-218326Budget
10132100.002023-02-218313Budget
18781131.002023-10-238315Actual
6586266.242022-10-238318Actual
11863100.002023-03-238346Budget
27194150.002024-06-228336Actual
3603369.002025-02-218373Actual
13819108.002023-05-238316Actual
16004256.002023-07-248317Actual
35942308.002025-02-218313Actual
1019380.002023-02-218363Budget
23764167.002024-03-228364Actual
32961129.002024-11-228366Actual
2000943.002023-11-238356Actual
3405262.002024-12-238356Actual
37090436.002025-03-238313Actual
5089118.002022-09-238336Actual
1730435.872023-08-2383311Actual
2332063.532024-02-2183111Actual
5381200.002022-09-238367Budget
8690200.002022-12-248317Budget
3869129.002022-08-238316Actual
13543250.002023-05-238363Actual
1496779.002023-06-238366Actual
29500153.002024-08-228336Actual
205395.012023-11-2383212Actual
17191182.902023-08-238368Actual
1588864.002023-07-248346Actual
2157314.592023-12-2483612Actual
8219184.002022-12-248315Actual
19598334.002023-11-238313Actual
2727997.002024-06-228366Actual
8689180.002022-12-248317Actual
14113338.972023-05-238318Actual
7159200.002022-11-238365Budget
2531100.002022-07-248364Budget
30208155.642024-08-2283613Actual
24759220.002024-04-228314Actual
1191060.002023-03-238356Budget
2207158.662022-06-238368Actual
17719137.002023-09-238364Actual
2947238.002024-08-228326Actual
7021200.002022-11-238364Budget
38743397.002025-04-238317Actual
34945290.002025-01-218364Actual
25234367.752024-04-228318Actual
15179166.242023-06-238368Actual
8457100.002022-12-248336Budget
14769122.002023-06-238365Actual
907786.002023-01-218363Actual
27692126.292024-06-2283611Actual
11640100.002023-03-238365Budget
37747296.542025-03-238368Actual
1954111.402023-10-2383612Actual
30176181.962024-08-2283213Actual
1632613.532023-07-2483511Actual
5648100.002022-10-238313Budget
2099260.182022-06-238318Actual
2093281.002023-12-248316Actual
20840177.002023-12-248315Actual
1426313.532023-05-2383211Actual
1164100.002022-06-238313Budget
2193376.002024-01-218316Actual
1992936.002023-11-238326Actual
26836345.002024-06-228313Actual
35706134.802025-01-2183112Actual
3217304.122022-07-248318Actual
1697998.002023-08-238366Actual
29855184.812024-08-2283111Actual
2036622.042023-11-2383311Actual
8360100.002022-12-248316Budget
37887120.972025-03-2383411Actual
1931114.592023-10-2383211Actual
29735479.882024-08-228318Actual
4524100.002022-09-238313Budget
12847100.002023-04-238316Budget
13098100.002023-04-238366Budget
962377.002023-01-218346Actual
893780.002022-12-248368Budget
18066268.002023-09-238317Actual
28643214.722024-07-238368Actual
391650.002022-08-238326Budget
38395235.002025-04-238364Actual
2139456.082023-12-2483311Actual
2546326.292024-04-2283511Actual
144355.012023-05-2383212Actual
20782145.002023-12-248364Actual
2201475.002024-01-218346Actual
37947123.102025-03-2383611Actual
3791417.782025-03-2383511Actual
27631100.762024-06-2283411Actual
27139104.002024-06-228316Actual
245239.272024-03-2283112Actual
20627372.002023-12-248313Actual
2432260.332024-03-2283111Actual
38956160.342025-04-2383111Actual
16097342.002023-07-248318Actual
1583420.002023-07-248326Actual
1336780.002023-04-238328Budget
630751.002022-10-238356Actual
27457317.752024-06-228328Actual
25915234.002024-05-228315Actual
279440.002022-07-248326Budget
33404101.822024-11-2283112Actual
1960190.002022-06-238317Actual
36564217.752025-02-218328Actual
22223295.032024-01-218318Actual
36797100.762025-02-2183611Actual
2716647.002024-06-228326Actual
35293356.002025-01-218317Actual
31837102.002024-10-228366Actual
23107225.002024-02-218317Actual
3402100.002022-08-238313Budget
9805223.002023-01-218317Actual
5837278.002022-10-238314Actual
31546240.002024-10-228364Actual
648100.002022-05-238346Budget
223217.002022-05-238314Actual
3071190.002024-09-228366Actual
2039349.702023-11-2383411Actual
27549179.492024-06-2283111Actual
1078668.002023-02-218356Actual
3265114.722022-07-248328Actual
1550200.002022-06-238365Budget
33110425.332024-11-228318Actual
6116107.002022-10-238316Actual
20253222.302023-11-238368Actual
3789206.002022-08-238365Actual
2352010.332024-02-2183112Actual
466342.002022-09-238373Actual
2440453.952024-03-2283411Actual
4259167.002022-08-238367Actual
2340252.892024-02-2183411Actual
2662714.592024-05-2283112Actual
293750.002022-07-248356Budget
37033157.402025-02-2183613Actual
835200.002022-05-238317Budget
32188108.212024-10-2283411Actual
10983178.002023-02-218367Actual
504100.002022-05-238316Budget
11577200.002023-03-238315Budget
29022122.312024-07-2383113Actual
36386104.002025-02-218366Actual
225155.012024-01-2183112Actual
35328296.002025-01-218367Actual
1488238.002022-06-238315Actual
33795242.002024-12-238364Actual
30571125.002024-09-228316Actual
1303777.002023-04-238356Actual
31334159.152024-09-2283613Actual
36974164.412025-02-2183113Actual
14141137.452023-05-238328Actual
738393.002022-11-238346Actual
30029118.852024-08-2283112Actual
242535.002022-07-248373Actual
2530147.002022-07-248364Actual
32821144.002024-11-228316Actual
30420310.002024-09-228364Actual
2648049.702024-05-2283311Actual
37210471.002025-03-238314Actual
7568200.002022-11-238317Budget
11578204.002023-03-238315Actual
775490.002022-11-238328Budget
3718290.002025-03-238373Actual
19751116.002023-11-238364Actual
38836470.792025-04-238318Actual
887890.002022-12-248328Budget
346479.002022-08-238363Actual
25296187.452024-04-228368Actual
11437260.002023-03-238314Actual
29910110.342024-08-2283311Actual
32306124.172024-10-2283112Actual
1895555.002023-10-238346Actual
29585102.002024-08-228366Actual
69550.002022-05-238356Budget
1739280.552023-08-2383611Actual
21161178.002023-12-248367Actual
5897133.002022-10-238364Actual
205128.212023-11-2383112Actual
12376124.002023-04-238313Actual
3590280.002022-08-238314Budget
3517780.002025-01-218346Actual
35976233.002025-02-218363Actual
30768358.002024-09-228317Actual
9576100.002023-01-218336Budget
34674157.402024-12-2383113Actual
19844135.002023-11-238365Actual
31928311.002024-10-228367Actual
28346163.002024-07-238336Actual
222200.002022-05-238314Budget
683590.002022-11-238363Budget
4914200.002022-09-238365Budget
13177174.002023-04-238317Actual
64984.002022-05-238346Actual
31697124.002024-10-228316Actual
2497120.002024-04-228326Actual
6634135.932022-10-238328Actual
3865375.002025-04-238356Actual
3403132.002022-08-238313Actual
7567264.002022-11-238317Actual
1959200.002022-06-238317Budget
11251158.002023-03-238313Actual
255548.212024-04-2283112Actual
24851143.002024-04-228315Actual
896100.002022-05-238367Budget
728763.002022-11-238326Actual
742950.002022-11-238356Budget
3918556.082025-04-2383212Actual
21219395.032023-12-248318Actual
167640.002022-06-238326Budget
10739117.002023-02-218346Actual
4445157.142022-08-238368Actual
1772100.002022-06-238346Budget
13630167.002023-05-238314Actual
1836037.992023-09-2383411Actual
4993100.002022-09-238316Budget
20987115.002023-12-248336Actual
3520351.002025-01-218356Actual
15749163.002023-07-248365Actual
2988341.192024-08-2283211Actual
19163437.452023-10-238318Actual
3397240.002024-12-238326Actual
1890139.002023-10-238326Actual
35386466.242025-01-218318Actual
174776.082023-08-2383212Actual
12990112.002023-04-238346Actual
505133.002022-05-238316Actual
8830200.002022-12-248318Budget
37303301.002025-03-238315Actual
754107.002022-05-238366Actual
2033925.232023-11-2383211Actual
1692072.002023-08-238346Actual
31604279.002024-10-228315Actual
3573456.082025-01-2183212Actual
9575138.002023-01-218336Actual
21664232.002024-01-218363Actual
8752169.002022-12-248367Actual
3325869.912024-11-2283211Actual
8141175.002022-12-248364Actual
18929105.002023-10-238336Actual
35123.002022-05-238313Actual
3458243.312024-12-2383212Actual
10133121.002023-02-218313Actual
907690.002023-01-218363Budget
3742339.002025-03-238326Actual
17129314.722023-08-238318Actual
3446234.802024-12-2383511Actual
34616197.572024-12-2383612Actual
31097126.292024-09-2283611Actual
13508341.002023-05-238313Actual
2437735.872024-03-2283311Actual
8879135.932022-12-248328Actual
3100940.122024-09-2283211Actual
38152141.612025-03-2383213Actual
23915113.002024-03-228316Actual
346580.002022-08-238363Budget
2692895.002024-06-228373Actual
35448257.152025-01-218368Actual
11718123.002023-03-238316Actual
1251730.002023-04-238373Budget
35767225.232025-01-2183612Actual
9017127.002023-01-218313Actual
7238136.002022-11-238316Actual
19809163.002023-11-238315Actual
5460200.002022-09-238318Budget
6695100.002022-10-238368Budget
31986478.362024-10-228318Actual
16533358.002023-08-238313Actual
11171100.002023-02-218368Budget
234790.002022-07-248363Budget
1176768.002023-03-238326Actual
35885162.662025-01-2183613Actual
3408492.002024-12-238366Actual
8140200.002022-12-248364Budget
21783103.002024-01-218364Actual
3862777.002025-04-238346Actual
12109138.002023-03-238367Actual
1727726.292023-08-2383211Actual
167749.002022-06-238326Actual
37685454.122025-03-238318Actual
4711240.002022-09-238314Actual
108490.002022-05-238368Budget
18689220.002023-10-238314Actual
30861596.552024-09-228318Actual
2136734.802023-12-2483211Actual
1726150.002022-06-238336Actual
32728293.002024-11-228315Actual
27929243.362024-06-2283613Actual
1851216.722023-09-2383612Actual
571080.002022-10-238363Budget
5509100.002022-09-238328Budget
2031186.932023-11-2383111Actual
2893025.232024-07-2383212Actual
2254817.782024-01-2183612Actual
1529233.742023-06-2383311Actual
1482792.002023-06-238316Actual
1842148.632023-09-2383611Actual
34825224.002025-01-218363Actual
3331272.042024-11-2283411Actual
2839869.002024-07-238356Actual
25262179.872024-04-228328Actual
12943128.002023-04-238336Actual
23729224.002024-03-228314Actual
578840.002022-10-238373Budget
30803276.002024-09-228367Actual
1064246.002023-02-218326Actual
35506146.512025-01-2183111Actual
16746185.002023-08-238315Actual
2458212.462024-03-2283612Actual
36153313.002025-02-218315Actual
17565397.002023-09-238313Actual
9944200.002023-01-218318Budget
3668466.722025-02-2183211Actual
29971116.722024-08-2283611Actual
3284834.002024-11-228326Actual
28431111.002024-07-238366Actual
9263200.002023-01-218364Budget
5649113.002022-10-238313Actual
8938105.632022-12-248368Actual
15621183.002023-07-248314Actual
6961200.002022-11-238314Budget
10923197.002023-02-218317Actual
24231169.272024-03-228328Actual
2057015.652023-11-2383612Actual
24999121.002024-04-228336Actual
14676114.002023-06-238364Actual
1138830.002023-03-238373Budget
518360.002022-09-238356Budget
3966136.002022-08-238336Actual
3556187.992025-01-2183311Actual
24203310.182024-03-228318Actual
1289442.002023-04-238326Actual
1968994.002023-11-238373Actual
3014969.672024-08-2283113Actual
5382136.002022-09-238367Actual
2071950.002023-12-248373Actual
2042028.422023-11-2383511Actual
12047200.002023-03-238317Budget
27429429.882024-06-228318Actual
39337213.542025-04-2383613Actual
13427100.002023-04-238368Budget
23142257.002024-02-218367Actual
30513241.002024-09-228365Actual
34100.002022-05-238313Budget
5090100.002022-09-238336Budget
7160157.002022-11-238365Actual
504050.002022-09-238326Budget
2505134.002024-04-228356Actual
1165142.002022-06-238313Actual
13724203.002023-05-238315Actual
31639266.002024-10-228365Actual
2955256.002024-08-228356Actual
513765.002022-09-238346Actual
16839111.002023-08-238316Actual
38686117.002025-04-238366Actual
32670298.002024-11-228364Actual
3290297.002024-11-228346Actual
144089.272023-05-2383112Actual
3118344.382024-09-2283212Actual
24793104.002024-04-228364Actual
3685596.512025-02-2183112Actual
2610200.002022-07-248315Actual
1686628.002023-08-238326Actual
38453253.002025-04-238315Actual
18101158.002023-09-238367Actual
21875125.002024-01-218365Actual
3138100.002022-07-248367Budget
2405467.002024-03-228366Actual
38601155.002025-04-238336Actual
6775155.002022-11-238313Actual
102490.002022-05-238328Budget
2807891.002024-07-238373Actual
4199200.002022-08-238317Budget
33945133.002024-12-238316Actual
9945361.692023-01-218318Actual
18723137.002023-10-238364Actual
33551148.622024-11-2283213Actual
2239746.502024-01-2183311Actual
7755116.232022-11-238328Actual
1392651.002023-05-238356Actual
37396116.002025-03-238316Actual
38275211.002025-04-238363Actual
22760121.002024-02-218364Actual
4525113.002022-09-238313Actual
22852131.002024-02-218365Actual
952660.002023-01-218326Budget
12110200.002023-03-238367Budget
1662599.002023-08-238373Actual
10054164.722023-01-218368Actual
19717192.002023-11-238314Actual
28291135.002024-07-238316Actual
691330.002022-11-238373Budget
1027036.002023-02-218373Actual
1898141.002023-10-238356Actual
37593353.002025-03-238317Actual
4200158.002022-08-238317Actual
3076248.002022-07-248317Actual
34141387.002024-12-238317Actual
3965100.002022-08-238336Budget
36536551.092025-02-218318Actual
3488294.002025-01-218373Actual
755100.002022-05-238366Budget
13178200.002023-04-238317Budget
12298100.002023-03-238368Budget
3653200.002022-08-238364Budget
31391402.002024-10-228313Actual
1360291.002023-05-238373Actual
10692141.002023-02-218336Actual
5508160.182022-09-238328Actual
2473285.002022-07-248314Actual
2291089.002024-02-218316Actual
19225157.142023-10-238368Actual
36095284.002025-02-218364Actual
12768100.002023-04-238365Budget
34910451.002025-01-218314Actual
16125157.142023-07-248328Actual
2443112.462024-03-2283511Actual
9399200.002023-01-218365Budget
1847911.402023-09-2383112Actual
11250100.002023-03-238313Budget
12846109.002023-04-238316Actual
3373276.002024-12-238373Actual
37338248.002025-03-238365Actual
7239100.002022-11-238316Budget
33640344.002024-12-238313Actual
21281169.272023-12-248368Actual
32635493.002024-11-228314Actual
2172143.002024-01-218373Actual
26209320.002024-05-228317Actual
2305095.002024-02-218366Actual
458474.002022-09-238363Actual
22284158.662024-01-218368Actual
24886147.002024-04-228365Actual
2394218.002024-03-228326Actual
5242100.002022-09-238366Budget
4710280.002022-09-238314Budget
2196031.002024-01-218326Actual
11062295.032023-02-218318Actual
11815100.002023-03-238336Budget
2777827.362024-06-2283212Actual
28106493.002024-07-238314Actual
30265417.002024-09-228313Actual
728660.002022-11-238326Budget
4260200.002022-08-238367Budget
2045448.632023-11-2383611Actual
9806200.002023-01-218317Budget
30478264.002024-09-228315Actual
7335100.002022-11-238336Budget
10594100.002023-02-218316Budget
2579267.002024-05-228373Actual
691233.002022-11-238373Actual
10378135.002023-02-218364Actual
8831231.392022-12-248318Actual
21841194.002024-01-218315Actual
2299160.002024-02-218346Actual

Generated 2025-06-22 14:20:34.658 UTC