[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-218314Actual
12298100.002023-02-218368Budget
35648115.652024-12-2283611Actual
32398139.852024-09-2283113Actual
1535377.362023-05-2483611Actual
34234466.242024-11-238318Actual
1384628.002023-04-238326Actual
3561518.842024-12-2283511Actual
518360.002022-08-248356Budget
3213482.682024-09-2283211Actual
20987115.002023-11-248336Actual
754107.002022-04-238366Actual
14175167.752023-04-238368Actual
5243112.002022-08-248366Actual
39099147.572025-03-2483611Actual
2531100.002022-06-248364Budget
25262179.872024-03-238328Actual
25698293.002024-04-228313Actual
4710280.002022-08-248314Budget
28844100.762024-06-2383611Actual
2890100.002022-06-248346Budget
11498169.002023-02-218364Actual
10516100.002023-01-228365Budget
10457200.002023-01-228315Budget
2299160.002024-01-228346Actual
2765844.382024-05-2383511Actual
26990240.002024-05-238364Actual
35448257.152024-12-228368Actual
94102.002022-04-238363Actual
21161178.002023-11-248367Actual
20192328.362023-10-248318Actual
2305095.002024-01-228366Actual
21247195.022023-11-248328Actual
225155.012023-12-2283112Actual
7489100.002022-10-248366Budget
10691100.002023-01-228336Budget
1939228.422023-09-2383511Actual
18187135.932023-08-248328Actual
2546326.292024-03-2383511Actual
9478100.002022-12-228316Budget
1800983.002023-08-248366Actual
3865375.002025-03-248356Actual
32048254.122024-09-228368Actual
36246150.002025-01-228316Actual
6037164.002022-09-238365Actual
195106.082023-09-2383212Actual
1627236.932023-06-2483311Actual
35976233.002025-01-228363Actual
1111080.002023-01-228328Budget
31697124.002024-09-228316Actual
728763.002022-10-248326Actual
346580.002022-07-248363Budget
1730435.872023-07-2483311Actual
2193376.002023-12-228316Actual
234674.002022-06-248363Actual
2891101.002022-06-248346Actual
1628100.002022-05-248316Budget
3868100.002022-07-248316Budget
3217304.122022-06-248318Actual
1629948.632023-06-2483411Actual
1164100.002022-05-248313Budget
7021200.002022-10-248364Budget
1435051.822023-04-2383611Actual
28021254.002024-06-238363Actual
3906515.652025-03-2483511Actual
2579267.002024-04-228373Actual
616453.002022-09-238326Actual
630860.002022-09-238356Budget
2473142.002024-03-238373Actual
35096102.002024-12-228316Actual
8080200.002022-11-248314Budget
1289550.002023-03-248326Budget
27194150.002024-05-238336Actual
12626182.002023-03-248364Actual
3731200.002022-07-248315Budget
35038195.002024-12-228365Actual
14642209.002023-05-248314Actual
1390070.002023-04-238346Actual
962377.002022-12-228346Actual
616550.002022-09-238326Budget
1890139.002023-09-238326Actual
10738100.002023-01-228346Budget
21841194.002023-12-228315Actual
1529233.742023-05-2483311Actual
234790.002022-06-248363Budget
2777827.362024-05-2383212Actual
7707226.842022-10-248318Actual
33551148.622024-10-2383213Actual
11437260.002023-02-218314Actual
2242453.952023-12-2283411Actual
7159200.002022-10-248365Budget
35885162.662024-12-2283613Actual
167749.002022-05-248326Actual
8938105.632022-11-248368Actual
1429051.822023-04-2383311Actual
513765.002022-08-248346Actual
27986398.002024-06-238313Actual
28523247.002024-06-238367Actual
1243880.002023-03-248363Budget
10378135.002023-01-228364Actual
30923313.212024-08-238368Actual
2370142.002024-02-218373Actual
33675205.002024-11-238363Actual
1131089.002023-02-218363Actual
8282200.002022-11-248365Budget
4992116.002022-08-248316Actual
2997100.002022-06-248366Budget
1544416.722023-05-2483612Actual
26244248.002024-04-228367Actual
279529.002022-06-248326Actual
34100.002022-04-238313Budget
6774100.002022-10-248313Budget
13664153.002023-04-238364Actual
16894106.002023-07-248336Actual
30768358.002024-08-238317Actual
2923196.002024-07-238373Actual
1739280.552023-07-2483611Actual
32106167.782024-09-2283111Actual
32340168.852024-09-2283612Actual
24851143.002024-03-238315Actual
2666115.652024-04-2283612Actual
26304542.002024-04-228318Actual
3127587.222024-08-2383113Actual
21749196.002023-12-228314Actual
37245317.002025-02-218364Actual
1887474.002023-09-238316Actual
11062295.032023-01-228318Actual
1750816.722023-07-2483612Actual
38743397.002025-03-248317Actual
3005725.232024-07-2383212Actual
25141306.002024-03-238317Actual
27929243.362024-05-2383613Actual
10984200.002023-01-228367Budget
12564230.002023-03-248314Actual
3517780.002024-12-228346Actual
283100.002022-04-238364Budget
10739117.002023-01-228346Actual
13759117.002023-04-238365Actual
16125157.142023-06-248328Actual
504151.002022-08-248326Actual
1591457.002023-06-248356Actual
2458212.462024-02-2183612Actual
3402694.002024-11-238346Actual
37451120.002025-02-218336Actual
29259385.002024-07-238314Actual
7816108.662022-10-248368Actual
6261114.002022-09-238346Actual
1686628.002023-07-248326Actual
1847911.402023-08-2483112Actual
13630167.002023-04-238314Actual
505133.002022-04-238316Actual
177398.002022-05-248346Actual
1624511.402023-06-2483211Actual
1490864.002023-05-248346Actual
1550200.002022-05-248365Budget
32821144.002024-10-238316Actual
4913165.002022-08-248365Actual
4200158.002022-07-248317Actual
3857360.002025-03-248326Actual
28291135.002024-06-238316Actual
2875687.992024-06-2383311Actual
31604279.002024-09-228315Actual
391764.002022-07-248326Actual
223217.002022-04-238314Actual
164455.012023-06-2483212Actual
130030.002022-05-248373Budget
29352293.002024-07-238315Actual
10692141.002023-01-228336Actual
3075200.002022-06-248317Budget
37090436.002025-02-218313Actual
915530.002022-12-228373Budget
1426313.532023-04-2383211Actual
24264234.422024-02-218368Actual
2004278.002023-10-248366Actual
2286100.002022-06-248313Budget
2142153.952023-11-2483411Actual
4851200.002022-08-248315Budget
1409100.002022-05-248364Budget
34408101.822024-11-2383311Actual
9575138.002022-12-228336Actual
35506146.512024-12-2283111Actual
2996130.002022-06-248366Actual
26871282.002024-05-238363Actual
174506.082023-07-2483112Actual
3742339.002025-02-218326Actual
18929105.002023-09-238336Actual
29387231.002024-07-238365Actual
2837290.002024-06-238346Actual
1078668.002023-01-228356Actual
27491211.692024-05-238368Actual
1482792.002023-05-248316Actual
39277122.312025-03-2483113Actual
36301144.002025-01-228336Actual
11436200.002023-02-218314Budget
11719100.002023-02-218316Budget
37805136.932025-02-2183111Actual
34353215.662024-11-2383111Actual
38686117.002025-03-248366Actual
11251158.002023-02-218313Actual
7895114.002022-11-248313Actual
977273.812022-04-238318Actual
9576100.002022-12-228336Budget
8220200.002022-11-248315Budget
855250.002022-11-248356Budget
12110200.002023-02-218367Budget
466240.002022-08-248373Budget
33853252.002024-11-238315Actual
3221536.932024-09-2283511Actual
28488445.002024-06-238317Actual
29910110.342024-07-2383311Actual
775490.002022-10-248328Budget
2342914.592024-01-2283511Actual
4852209.002022-08-248315Actual
30803276.002024-08-238367Actual
1647610.332023-06-2483612Actual
34176222.002024-11-238367Actual
31097126.292024-08-2383611Actual
893780.002022-11-248368Budget
781580.002022-10-248368Budget
31426215.002024-09-228363Actual
38778255.002025-03-248367Actual
188088.002022-05-248366Actual
2650746.502024-04-2283411Actual
9262196.002022-12-228364Actual
205128.212023-10-2483112Actual
1833337.992023-08-2483311Actual
11578204.002023-02-218315Actual
3216200.002022-06-248318Budget
840955.002022-11-248326Actual
3065271.002024-08-238346Actual
13178200.002023-03-248317Budget
18220210.182023-08-248368Actual
11640100.002023-02-218365Budget
2831834.002024-06-238326Actual
2535486.932024-03-2383111Actual
9341163.002022-12-228315Actual
21630312.002023-12-228313Actual
3443594.382024-11-2383411Actual
1594778.002023-06-248366Actual
3071190.002024-08-238366Actual
907786.002022-12-228363Actual
7755116.232022-10-248328Actual
194835.012023-09-2383112Actual
12376124.002023-03-248313Actual
728660.002022-10-248326Budget
36386104.002025-01-228366Actual
9805223.002022-12-228317Actual
27371266.002024-05-238367Actual
26065100.002024-04-228336Actual
37001181.962025-01-2283213Actual
16746185.002023-07-248315Actual
1223798.052023-02-218328Actual
23107225.002024-01-228317Actual
1488238.002022-05-248315Actual
3627336.002025-01-228326Actual
2839869.002024-06-238356Actual
30176181.962024-07-2383213Actual
5649113.002022-09-238313Actual
16533358.002023-07-248313Actual
28233256.002024-06-238365Actual
795590.002022-11-248363Budget
6508180.002022-09-238367Actual
31391402.002024-09-228313Actual
1078560.002023-01-228356Budget
2269787.002024-01-228373Actual
1588864.002023-06-248346Actual
3446234.802024-11-2383511Actual
2601062.002024-04-228316Actual
29763213.212024-07-238328Actual
4386100.002022-07-248328Budget
4339219.272022-07-248318Actual
5975200.002022-09-238315Budget
25950202.002024-04-228365Actual
3138100.002022-06-248367Budget
25915234.002024-04-228315Actual
1959200.002022-05-248317Budget
1461444.002023-05-248373Actual
35942308.002025-01-228313Actual
972788.002022-12-228366Actual
2497120.002024-03-238326Actual
64984.002022-04-238346Actual
2540932.672024-03-2383311Actual
11063200.002023-01-228318Budget
13240200.002023-03-248367Budget
12297129.872023-02-218368Actual
10595120.002023-01-228316Actual
9590.002022-04-238363Budget
5976206.002022-09-238315Actual
10133121.002023-01-228313Actual
10132100.002023-01-228313Budget
5570141.992022-08-248368Actual
8458140.002022-11-248336Actual
2033925.232023-10-2483211Actual
26209320.002024-04-228317Actual
2549667.782024-03-2383611Actual
8140200.002022-11-248364Budget
15145143.512023-05-248328Actual
37303301.002025-02-218315Actual
2254817.782023-12-2283612Actual
28106493.002024-06-238314Actual
1392651.002023-04-238356Actual
33583238.102024-10-2383613Actual
26836345.002024-05-238313Actual
2502566.002024-03-238346Actual
11815100.002023-02-218336Budget
17870113.002023-08-248316Actual
2955256.002024-07-238356Actual
10983178.002023-01-228367Actual
29174217.002024-07-238363Actual
34496167.782024-11-2383611Actual
2610200.002022-06-248315Actual
743039.002022-10-248356Actual
23142257.002024-01-228367Actual
108490.002022-04-238368Budget
20874181.002023-11-248365Actual
3803323.102025-02-2183212Actual
31546240.002024-09-228364Actual
23822179.002024-02-218315Actual
3290297.002024-10-238346Actual
2746100.002022-06-248316Budget
2057015.652023-10-2483612Actual
7335100.002022-10-248336Budget
34674157.402024-11-2383113Actual
24793104.002024-03-238364Actual
39219211.402025-03-2483612Actual
29139397.002024-07-238313Actual
967050.002022-12-228356Budget
15117384.422023-05-248318Actual
19809163.002023-10-248315Actual
17191182.902023-07-248368Actual
27604128.422024-05-2383311Actual
23644182.002024-02-218363Actual
1165142.002022-05-248313Actual
36478290.002025-01-228367Actual
181950.002022-05-248356Budget
22818173.002024-01-228315Actual
2543634.802024-03-2383411Actual
14053238.002023-04-238367Actual
3059860.002024-08-238326Actual
1446613.532023-04-2383612Actual
9726100.002022-12-228366Budget
7336138.002022-10-248336Actual
220890.002022-05-248368Budget
2207158.662022-05-248368Actual
36916151.832025-01-2283612Actual
17157126.842023-07-248328Actual
1795156.002023-08-248346Actual
102490.002022-04-238328Budget
293750.002022-06-248356Budget
3673883.742025-01-2283411Actual
10054164.722022-12-228368Actual
2446584.802024-02-2183611Actual
19191190.482023-09-238328Actual
27048281.002024-05-238315Actual
3800586.932025-02-2183112Actual
850479.002022-11-248346Actual
20627372.002023-11-248313Actual
8361153.002022-11-248316Actual
2332063.532024-01-2283111Actual
2437735.872024-02-2183311Actual
34910451.002024-12-228314Actual
13508341.002023-04-238313Actual
37860116.722025-02-2183311Actual
3035794.002024-08-238373Actual
23262155.632024-01-228368Actual
17777135.002023-08-248315Actual
7628200.002022-10-248367Budget
1064246.002023-01-228326Actual
35151132.002024-12-228336Actual
34295219.272024-11-238368Actual
9399200.002022-12-228365Budget
2287139.002022-06-248313Actual
31036117.782024-08-2383311Actual
2042028.422023-10-2483511Actual
9479140.002022-12-228316Actual
13177174.002023-03-248317Actual
1027130.002023-01-228373Budget
15749163.002023-06-248365Actual
21281169.272023-11-248368Actual
17430.002022-04-238373Budget
1496779.002023-05-248366Actual
2101379.002023-11-248346Actual
30889207.152024-08-238328Actual
8879135.932022-11-248328Actual
27139104.002024-05-238316Actual
4259167.002022-07-248367Actual
3148387.002024-09-228373Actual
33052278.002024-10-238367Actual
20099258.002023-10-248317Actual
1423567.782023-04-2383111Actual
38240375.002025-03-248313Actual
3100940.122024-08-2383211Actual
2234281.612023-12-2283111Actual
2071950.002023-11-248373Actual
6213100.002022-09-238336Budget
18723137.002023-09-238364Actual
9400185.002022-12-228365Actual
3676543.312025-01-2283511Actual
37747296.542025-02-218368Actual
2473285.002022-06-248314Actual
3791417.782025-02-2183511Actual
2352010.332024-01-2283112Actual
36974164.412025-01-2283113Actual
3405262.002024-11-238356Actual
5089118.002022-08-248336Actual
2103958.002023-11-248356Actual
28701185.872024-06-2383111Actual
32014257.152024-09-228328Actual
22852131.002024-01-228365Actual
37210471.002025-02-218314Actual
354240.002022-07-248373Budget
24231169.272024-02-218328Actual
1083126.842022-04-238368Actual
16039230.002023-06-248367Actual
12047200.002023-02-218317Budget
23200285.932024-01-228318Actual
21126195.002023-11-248317Actual
242535.002022-06-248373Actual
24145188.002024-02-218367Actual
748886.002022-10-248366Actual
29445112.002024-07-238316Actual
24111251.002024-02-218317Actual
33524134.592024-10-2383113Actual
2172143.002023-12-228373Actual
36564217.752025-01-228328Actual
1726150.002022-05-248336Actual
37033157.402025-01-2283613Actual
8752169.002022-11-248367Actual
37887120.972025-02-2183411Actual
27429429.882024-05-238318Actual
36188207.002025-01-228365Actual
10923197.002023-01-228317Actual
2648049.702024-04-2283311Actual
962280.002022-12-228346Budget
5508160.182022-08-248328Actual
3323155.632022-06-248368Actual
29585102.002024-07-238366Actual
17812167.002023-08-248365Actual
2668200.002022-06-248365Budget
12943128.002023-03-248336Actual
8831231.392022-11-248318Actual
12377100.002023-03-248313Budget
7706200.002022-10-248318Budget
4914200.002022-08-248365Budget
38601155.002025-03-248336Actual
466342.002022-08-248373Actual
27336332.002024-05-238317Actual
6507200.002022-09-238367Budget
2494476.002024-03-238316Actual
18066268.002023-08-248317Actual
2157314.592023-11-2483612Actual
2099260.182022-05-248318Actual
30208155.642024-07-2383613Actual
11250100.002023-02-218313Budget
15024295.002023-05-248317Actual
17685175.002023-08-248314Actual
37627303.002025-02-218367Actual
571080.002022-09-238363Budget
3635370.002025-01-228356Actual
648100.002022-04-238346Budget
27896234.592024-05-2383213Actual
11639189.002023-02-218365Actual
32425224.062024-09-2283213Actual
13819108.002023-04-238316Actual
245239.272024-02-2183112Actual
1559360.002023-06-248373Actual
4446100.002022-07-248368Budget
13724203.002023-04-238315Actual
26332231.392024-04-228328Actual
21875125.002023-12-228365Actual
14676114.002023-05-248364Actual
38836470.792025-03-248318Actual
32188108.212024-09-2283411Actual
7100152.002022-10-248315Actual
6116107.002022-09-238316Actual
518464.002022-08-248356Actual
5569100.002022-08-248368Budget
4012100.002022-07-248346Budget
907690.002022-12-228363Budget
37125292.002025-02-218363Actual
915424.002022-12-228373Actual
3067858.002024-08-238356Actual
2440453.952024-02-2183411Actual
15536197.002023-06-248363Actual
33172257.152024-10-238368Actual
1251647.002023-03-248373Actual
2394218.002024-02-218326Actual
5836280.002022-09-238314Budget
836178.002022-04-238317Actual
1954111.402023-09-2383612Actual
803330.002022-11-248373Budget
2031186.932023-10-2483111Actual
20134160.002023-10-248367Actual
36656202.892025-01-2283111Actual
37536118.002025-02-218366Actual
14769122.002023-05-248365Actual
22640202.002024-01-228363Actual
2340252.892024-01-2283411Actual
2045448.632023-10-2483611Actual
33466170.982024-10-2383612Actual
1243976.002023-03-248363Actual
2402264.002024-02-218356Actual
691330.002022-10-248373Budget
35328296.002024-12-228367Actual
2692895.002024-05-238373Actual
1019289.002023-01-228363Actual
24999121.002024-03-238336Actual
29642383.002024-07-238317Actual
11171100.002023-01-228368Budget
8830200.002022-11-248318Budget
1936540.122023-09-2383411Actual
28902126.292024-06-2383112Actual

Generated 2025-05-23 08:22:42.246 UTC