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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-228328Actual
33404101.822024-11-2183112Actual
1064246.002023-02-208326Actual
11718123.002023-03-228316Actual
69550.002022-05-228356Budget
10318217.002023-02-208314Actual
887890.002022-12-238328Budget
25296187.452024-04-218368Actual
167749.002022-06-228326Actual
907690.002023-01-208363Budget
2287139.002022-07-238313Actual
728660.002022-11-228326Budget
33675205.002024-12-228363Actual
23857163.002024-03-218365Actual
3803323.102025-03-2283212Actual
245502.892024-03-2183212Actual
17530.002022-05-228373Actual
9478100.002023-01-208316Budget
2042028.422023-11-2283511Actual
30176181.962024-08-2183213Actual
27986398.002024-07-228313Actual
25698293.002024-05-218313Actual
34234466.242024-12-228318Actual
35151132.002025-01-208336Actual
33110425.332024-11-218318Actual
7020162.002022-11-228364Actual
22852131.002024-02-208365Actual
2057015.652023-11-2283612Actual
1529233.742023-06-2283311Actual
15862115.002023-07-238336Actual
19163437.452023-10-228318Actual
1550200.002022-06-228365Budget
2142153.952023-12-2383411Actual
32961129.002024-11-218366Actual
38686117.002025-04-228366Actual
15179166.242023-06-228368Actual
13239177.002023-04-228367Actual
2508495.002024-04-218366Actual
33640344.002024-12-228313Actual
6260100.002022-10-228346Budget
2033925.232023-11-2283211Actual
3731200.002022-08-228315Budget
24264234.422024-03-218368Actual
2724650.002024-06-218356Actual
755100.002022-05-228366Budget
8360100.002022-12-238316Budget
13427100.002023-04-228368Budget
2269787.002024-02-208373Actual
19191190.482023-10-228328Actual
6586266.242022-10-228318Actual
7100152.002022-11-228315Actual
3014969.672024-08-2183113Actual
16039230.002023-07-238367Actual
5089118.002022-09-228336Actual
1384628.002023-05-228326Actual
34674157.402024-12-2283113Actual
27750136.932024-06-2183112Actual
10379200.002023-02-208364Budget
1797736.002023-09-228356Actual
31697124.002024-10-218316Actual
2645343.312024-05-2183211Actual
31097126.292024-09-2183611Actual
8690200.002022-12-238317Budget
4386100.002022-08-228328Budget
30300242.002024-09-218363Actual
1851216.722023-09-2283612Actual
10983178.002023-02-208367Actual
34100.002022-05-228313Budget
1027130.002023-02-208373Budget
4993100.002022-09-228316Budget
2099260.182022-06-228318Actual
2154010.332023-12-2383112Actual
1526513.532023-06-2283211Actual
26365222.302024-05-218368Actual
167640.002022-06-228326Budget
9400185.002023-01-208365Actual
2610200.002022-07-238315Actual
3750371.002025-03-228356Actual
37805136.932025-03-2283111Actual
39277122.312025-04-2283113Actual
2891101.002022-07-238346Actual
2786978.452024-06-2183113Actual
13508341.002023-05-228313Actual
1131180.002023-03-228363Budget
11250100.002023-03-228313Budget
16097342.002023-07-238318Actual
346479.002022-08-228363Actual
3966136.002022-08-228336Actual
164455.012023-07-2383212Actual
3906515.652025-04-2283511Actual
1461444.002023-06-228373Actual
10133121.002023-02-208313Actual
4773200.002022-09-228364Budget
1833337.992023-09-2283311Actual
3331272.042024-11-2183411Actual
3405262.002024-12-228356Actual
1931114.592023-10-2283211Actual
30208155.642024-08-2183613Actual
2242453.952024-01-2083411Actual
9590.002022-05-228363Budget
195106.082023-10-2283212Actual
12564230.002023-04-228314Actual
11172149.572023-02-208368Actual
3561518.842025-01-2083511Actual
13366146.542023-04-228328Actual
10739117.002023-02-208346Actual
17036237.002023-08-228317Actual
5321200.002022-09-228317Budget
36656202.892025-02-2083111Actual
3791417.782025-03-2283511Actual
5461345.032022-09-228318Actual
35885162.662025-01-2083613Actual
1647610.332023-07-2383612Actual
29294222.002024-08-218364Actual
3862777.002025-04-228346Actual
25141306.002024-04-218317Actual
33551148.622024-11-2183213Actual
38864179.872025-04-228328Actual
3292850.002024-11-218356Actual
3071190.002024-09-218366Actual
3325869.912024-11-2183211Actual
2844150.002022-07-238336Actual
7894100.002022-12-238313Budget
1027036.002023-02-208373Actual
3632790.002025-02-208346Actual
9263200.002023-01-208364Budget
4260200.002022-08-228367Budget
13098100.002023-04-228366Budget
3556187.992025-01-2083311Actual
4200158.002022-08-228317Actual
30385393.002024-09-218314Actual
7489100.002022-11-228366Budget
2071950.002023-12-238373Actual
1429051.822023-05-2283311Actual
2337545.442024-02-2083311Actual
24111251.002024-03-218317Actual
7707226.842022-11-228318Actual
32763282.002024-11-218365Actual
25855187.002024-05-218364Actual
283100.002022-05-228364Budget
1243880.002023-04-228363Budget
36188207.002025-02-208365Actual
3918556.082025-04-2283212Actual
194835.012023-10-2283112Actual
26065100.002024-05-218336Actual
1697998.002023-08-228366Actual
3446234.802024-12-2283511Actual
2603721.002024-05-218326Actual
1960190.002022-06-228317Actual
1686628.002023-08-228326Actual
2777827.362024-06-2183212Actual
32188108.212024-10-2183411Actual
3857360.002025-04-228326Actual
2843200.002022-07-238336Budget
2668200.002022-07-238365Budget
2045448.632023-11-2283611Actual
38453253.002025-04-228315Actual
754107.002022-05-228366Actual
2036622.042023-11-2283311Actual
6507200.002022-10-228367Budget
39099147.572025-04-2283611Actual
3290297.002024-11-218346Actual
3553479.482025-01-2083211Actual
33524134.592024-11-2183113Actual
10692141.002023-02-208336Actual
1223798.052023-03-228328Actual
7160157.002022-11-228365Actual
2807891.002024-07-228373Actual
28431111.002024-07-228366Actual
6634135.932022-10-228328Actual
223217.002022-05-228314Actual
35123.002022-05-228313Actual
29352293.002024-08-218315Actual
8752169.002022-12-238367Actual
3213482.682024-10-2183211Actual
16125157.142023-07-238328Actual
2019151.002022-06-228367Actual
2746100.002022-07-238316Budget
3118344.382024-09-2183212Actual
2157314.592023-12-2383612Actual
8611100.002022-12-238366Budget
21281169.272023-12-238368Actual
1624511.402023-07-2383211Actual
636779.002022-10-228366Actual
4120137.002022-08-228366Actual
12189200.002023-03-228318Budget
4199200.002022-08-228317Budget
5508160.182022-09-228328Actual
27048281.002024-06-218315Actual
571080.002022-10-228363Budget
2656852.892024-05-2183611Actual
2435026.292024-03-2183211Actual
16533358.002023-08-228313Actual
188088.002022-06-228366Actual
1496779.002023-06-228366Actual
13177174.002023-04-228317Actual
12944100.002023-04-228336Budget
1725200.002022-06-228336Budget
10845100.002023-02-208366Budget
5975200.002022-10-228315Budget
3265114.722022-07-238328Actual
2340252.892024-02-2083411Actual
32425224.062024-10-2183213Actual
20747241.002023-12-238314Actual
3217304.122022-07-238318Actual
34945290.002025-01-208364Actual
17812167.002023-09-228365Actual
1692072.002023-08-228346Actual
4387178.362022-08-228328Actual
3137138.002022-07-238367Actual
9945361.692023-01-208318Actual
23609331.002024-03-218313Actual
12377100.002023-04-228313Budget
15656141.002023-07-238364Actual
1898141.002023-10-228356Actual
2440453.952024-03-2183411Actual
30803276.002024-09-218367Actual
23142257.002024-02-208367Actual
742950.002022-11-228356Budget
16781185.002023-08-228365Actual
1138830.002023-03-228373Budget
30478264.002024-09-218315Actual
2988341.192024-08-2183211Actual
37685454.122025-03-228318Actual
38275211.002025-04-228363Actual
28021254.002024-07-228363Actual
29735479.882024-08-218318Actual
22251148.052024-01-208328Actual
1954111.402023-10-2283612Actual
11498169.002023-03-228364Actual
37210471.002025-03-228314Actual
282165.002022-05-228364Actual
7755116.232022-11-228328Actual
27692126.292024-06-2183611Actual
33887271.002024-12-228365Actual
4851200.002022-09-228315Budget
2136734.802023-12-2383211Actual
122390.002022-06-228363Budget
1765741.002023-09-228373Actual
4013101.002022-08-228346Actual
11436200.002023-03-228314Budget
18604202.002023-10-228363Actual
895143.002022-05-228367Actual
23970117.002024-03-218336Actual
35852167.922025-01-2083213Actual
3635370.002025-02-208356Actual
2667200.002022-07-238365Actual
12706200.002023-04-228315Budget
33466170.982024-11-2183612Actual
4525113.002022-09-228313Actual
182044.002022-06-228356Actual
2893025.232024-07-2283212Actual
29082155.642024-07-2283613Actual
3172439.002024-10-218326Actual
2671974.942024-05-2183113Actual
2234281.612024-01-2083111Actual
37396116.002025-03-228316Actual
1446613.532023-05-2283612Actual
31155128.422024-09-2183112Actual
1895555.002023-10-228346Actual
29445112.002024-08-218316Actual
31391402.002024-10-218313Actual
22760121.002024-02-208364Actual
7816108.662022-11-228368Actual
2394218.002024-03-218326Actual
5382136.002022-09-228367Actual
3898473.102025-04-2283211Actual
1627236.932023-07-2383311Actual
22640202.002024-02-208363Actual
11969100.002023-03-228366Budget
571183.002022-10-228363Actual
20874181.002023-12-238365Actual
214690.002022-06-228328Budget
12109138.002023-03-228367Actual
1694646.002023-08-228356Actual
6508180.002022-10-228367Actual
37451120.002025-03-228336Actual
35706134.802025-01-2083112Actual
1196893.002023-03-228366Actual
22223295.032024-01-208318Actual
15749163.002023-07-238365Actual
7567264.002022-11-228317Actual
27336332.002024-06-218317Actual
2370142.002024-03-218373Actual
5242100.002022-09-228366Budget
29677273.002024-08-218367Actual
3520351.002025-01-208356Actual
5243112.002022-09-228366Actual
39219211.402025-04-2283612Actual
1186286.002023-03-228346Actual
55240.002022-05-228326Budget
8141175.002022-12-238364Actual
37033157.402025-02-2083613Actual
154118.212023-06-2283112Actual
1890139.002023-10-228326Actual
616453.002022-10-228326Actual
691330.002022-11-228373Budget
3868100.002022-08-228316Budget
2650746.502024-05-2183411Actual
18816185.002023-10-228365Actual
9993196.542023-01-208328Actual
24145188.002024-03-218367Actual
795590.002022-12-238363Budget
1360291.002023-05-228373Actual
25234367.752024-04-218318Actual
12768100.002023-04-228365Budget
32876130.002024-11-218336Actual
13759117.002023-05-228365Actual
2747110.002022-07-238316Actual
18781131.002023-10-228315Actual
4445157.142022-08-228368Actual
20662221.002023-12-238363Actual
15807100.002023-07-238316Actual
144355.012023-05-2283212Actual
31639266.002024-10-218365Actual
33583238.102024-11-2183613Actual
37536118.002025-03-228366Actual
2494476.002024-04-218316Actual
31302155.642024-09-2183213Actual
458580.002022-09-228363Budget
30091173.102024-08-2183612Actual
3148387.002024-10-218373Actual
2955256.002024-08-218356Actual
181950.002022-06-228356Budget
30420310.002024-09-218364Actual
4772178.002022-09-228364Actual
728763.002022-11-228326Actual
1064350.002023-02-208326Budget
9016100.002023-01-208313Budget
9576100.002023-01-208336Budget
24759220.002024-04-218314Actual
466240.002022-09-228373Budget
22725211.002024-02-208314Actual
6446200.002022-10-228317Budget
1544416.722023-06-2283612Actual
11815100.002023-03-228336Budget
781580.002022-11-228368Budget
12298100.002023-03-228368Budget
2355212.462024-02-2083612Actual
1750816.722023-08-2283612Actual
952660.002023-01-208326Budget
1838711.402023-09-2283511Actual
2286100.002022-07-238313Budget
3673883.742025-02-2083411Actual
32515344.002024-11-218313Actual
1559360.002023-07-238373Actual
3965100.002022-08-228336Budget
39157128.422025-04-2283112Actual
38546106.002025-04-228316Actual
7895114.002022-12-238313Actual
3127587.222024-09-2183113Actual
9399200.002023-01-208365Budget
3284834.002024-11-218326Actual
13319200.002023-04-228318Budget
164189.272023-07-2383112Actual
12767126.002023-04-228365Actual
34554110.342024-12-2283112Actual
33172257.152024-11-218368Actual
2472200.002022-07-238314Budget
3402694.002024-12-228346Actual
24886147.002024-04-218365Actual
17191182.902023-08-228368Actual
13543250.002023-05-228363Actual
21630312.002024-01-208313Actual
293750.002022-07-238356Budget
748886.002022-11-228366Actual
38067225.232025-03-2283612Actual
6635100.002022-10-228328Budget
17719137.002023-09-228364Actual
17071169.002023-08-228367Actual
12627200.002023-04-228364Budget
2106996.002023-12-238366Actual
234674.002022-07-238363Actual
738280.002022-11-228346Budget
2172143.002024-01-208373Actual
21247195.022023-12-238328Actual
20134160.002023-11-228367Actual
2543634.802024-04-2183411Actual
33760376.002024-12-228314Actual
7099200.002022-11-228315Budget
648100.002022-05-228346Budget
27896234.592024-06-2183213Actual
3652157.002022-08-228364Actual
14053238.002023-05-228367Actual
6960220.002022-11-228314Actual
896100.002022-05-228367Budget
30923313.212024-09-218368Actual
504100.002022-05-228316Budget
8219184.002022-12-238315Actual
31217188.002024-09-2183612Actual
966942.002023-01-208356Actual
144089.272023-05-2283112Actual
20987115.002023-12-238336Actual
28581554.122024-07-228318Actual
35414217.752025-01-208328Actual
9203253.002023-01-208314Actual
15621183.002023-07-238314Actual
2201475.002024-01-208346Actual
17430.002022-05-228373Budget
10319200.002023-02-208314Budget
2334841.192024-02-2083211Actual
25733213.002024-05-218363Actual
3402100.002022-08-228313Budget
616550.002022-10-228326Budget
34000144.002024-12-228336Actual
1726150.002022-06-228336Actual
12626182.002023-04-228364Actual
29763213.212024-08-218328Actual
1435051.822023-05-2283611Actual
3035794.002024-09-218373Actual
3869129.002022-08-228316Actual
2947238.002024-08-218326Actual
39304231.082025-04-2283213Actual
2530147.002022-07-238364Actual
2878396.512024-07-2283411Actual
16568211.002023-08-228363Actual
27081195.002024-06-218365Actual
29022122.312024-07-2283113Actual
20840177.002023-12-238315Actual
15024295.002023-06-228317Actual
893780.002022-12-238368Budget
6261114.002022-10-228346Actual
3790200.002022-08-228365Budget
1939228.422023-10-2283511Actual
255548.212024-04-2183112Actual
2133962.462023-12-2383111Actual
3458243.312024-12-2283212Actual
6775155.002022-11-228313Actual
1795156.002023-09-228346Actual
32106167.782024-10-2183111Actual
2881022.042024-07-2283511Actual
22165225.002024-01-208367Actual
2579267.002024-05-218373Actual
5381200.002022-09-228367Budget
630860.002022-10-228356Budget
31928311.002024-10-218367Actual
424200.002022-05-228365Budget
1485436.002023-06-228326Actual
38488293.002025-04-228365Actual
28106493.002024-07-228314Actual
4339219.272022-08-228318Actual
37303301.002025-03-228315Actual
17129314.722023-08-228318Actual
836178.002022-05-228317Actual
1583420.002023-07-238326Actual
8689180.002022-12-238317Actual
835200.002022-05-228317Budget
578840.002022-10-228373Budget
11063200.002023-02-208318Budget
16746185.002023-08-228315Actual
27457317.752024-06-218328Actual
1426313.532023-05-2283211Actual
55346.002022-05-228326Actual
2432260.332024-03-2183111Actual
69655.002022-05-228356Actual
39337213.542025-04-2283613Actual
602130.002022-05-228336Actual
1739280.552023-08-2283611Actual
10923197.002023-02-208317Actual
1842148.632023-09-2283611Actual
28233256.002024-07-228365Actual
8457100.002022-12-238336Budget
10924200.002023-02-208317Budget
14113338.972023-05-228318Actual
38152141.612025-03-2283213Actual
2923196.002024-08-218373Actual
1523780.552023-06-2283111Actual
3065271.002024-09-218346Actual
976200.002022-05-228318Budget
6037164.002022-10-228365Actual
2872951.822024-07-2283211Actual
9017127.002023-01-208313Actual
1847911.402023-09-2283112Actual
1942567.782023-10-2283611Actual
32048254.122024-10-218368Actual
33138210.182024-11-218328Actual
27194150.002024-06-218336Actual
2609200.002022-07-238315Budget
5460200.002022-09-228318Budget
22130222.002024-01-208317Actual
37627303.002025-03-228367Actual
1482792.002023-06-228316Actual
38956160.342025-04-2283111Actual
3718290.002025-03-228373Actual
4121100.002022-08-228366Budget
26425101.822024-05-2183111Actual
6366100.002022-10-228366Budget
2346266.722024-02-2083611Actual
406057.002022-08-228356Actual
16653246.002023-08-228314Actual
29585102.002024-08-218366Actual
33945133.002024-12-228316Actual
6445264.002022-10-228317Actual
601200.002022-05-228336Budget
27549179.492024-06-2183111Actual
8282200.002022-12-238365Budget
2237035.872024-01-2083211Actual
1289442.002023-04-228326Actual
35003335.002025-01-208315Actual
1164100.002022-06-228313Budget
1830614.592023-09-2283211Actual
4259167.002022-08-228367Actual
683590.002022-11-228363Budget
1176768.002023-03-228326Actual
19225157.142023-10-228368Actual
2446584.802024-03-2183611Actual
4852209.002022-09-228315Actual
4913165.002022-09-228365Actual
23915113.002024-03-218316Actual
2204043.002024-01-208356Actual
3397240.002024-12-228326Actual
26871282.002024-06-218363Actual

Generated 2025-06-21 20:05:52.130 UTC