[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-11-248367Actual
15807100.002023-06-248316Actual
3671189.062025-01-2283311Actual
6695100.002022-09-238368Budget
37713304.122025-02-218328Actual
1739280.552023-07-2483611Actual
466342.002022-08-248373Actual
3718290.002025-02-218373Actual
3402100.002022-07-248313Budget
122390.002022-05-248363Budget
13724203.002023-04-238315Actual
29445112.002024-07-238316Actual
26746227.572024-04-2283213Actual
748886.002022-10-248366Actual
5508160.182022-08-248328Actual
3590280.002022-07-248314Budget
15862115.002023-06-248336Actual
3857360.002025-03-248326Actual
1836037.992023-08-2483411Actual
1027130.002023-01-228373Budget
32458141.612024-09-2283613Actual
9478100.002022-12-228316Budget
2546326.292024-03-2383511Actual
1409100.002022-05-248364Budget
2747110.002022-06-248316Actual
2473285.002022-06-248314Actual
35506146.512024-12-2283111Actual
15145143.512023-05-248328Actual
1694646.002023-07-248356Actual
1959200.002022-05-248317Budget
27194150.002024-05-238336Actual
1890139.002023-09-238326Actual
36656202.892025-01-2283111Actual
2988341.192024-07-2383211Actual
3138100.002022-06-248367Budget
683590.002022-10-248363Budget
893780.002022-11-248368Budget
36564217.752025-01-228328Actual
5837278.002022-09-238314Actual
3731200.002022-07-248315Budget
1936540.122023-09-2383411Actual
7567264.002022-10-248317Actual
39099147.572025-03-2483611Actual
222200.002022-04-238314Budget
37090436.002025-02-218313Actual
18604202.002023-09-238363Actual
1998369.002023-10-248346Actual
24674223.002024-03-238363Actual
18569419.002023-09-238313Actual
34790375.002024-12-228313Actual
23970117.002024-02-218336Actual
28964153.952024-06-2383612Actual
13178200.002023-03-248317Budget
12626182.002023-03-248364Actual
31334159.152024-08-2383613Actual
12189200.002023-02-218318Budget
775490.002022-10-248328Budget
18187135.932023-08-248328Actual
23609331.002024-02-218313Actual
5321200.002022-08-248317Budget
38488293.002025-03-248365Actual
6635100.002022-09-238328Budget
35448257.152024-12-228368Actual
21281169.272023-11-248368Actual
21749196.002023-12-228314Actual
7895114.002022-11-248313Actual
18066268.002023-08-248317Actual
1591457.002023-06-248356Actual
293750.002022-06-248356Budget
2839869.002024-06-238356Actual
8361153.002022-11-248316Actual
3520351.002024-12-228356Actual
2893025.232024-06-2383212Actual
167640.002022-05-248326Budget
39157128.422025-03-2483112Actual
32961129.002024-10-238366Actual
10739117.002023-01-228346Actual
1485436.002023-05-248326Actual
1629948.632023-06-2483411Actual
31928311.002024-09-228367Actual
22251148.052023-12-228328Actual
2033925.232023-10-2483211Actual
2254817.782023-12-2283612Actual
3862777.002025-03-248346Actual
25262179.872024-03-238328Actual
6446200.002022-09-238317Budget
10379200.002023-01-228364Budget
23262155.632024-01-228368Actual
26871282.002024-05-238363Actual
69550.002022-04-238356Budget
691233.002022-10-248373Actual
1349217.002022-05-248314Actual
12298100.002023-02-218368Budget
174776.082023-07-2483212Actual
1833337.992023-08-2483311Actual
354340.002022-07-248373Actual
55346.002022-04-238326Actual
1303777.002023-03-248356Actual
2505134.002024-03-238356Actual
326490.002022-06-248328Budget
743039.002022-10-248356Actual
22165225.002023-12-228367Actual
1898141.002023-09-238356Actual
2440453.952024-02-2183411Actual
9202200.002022-12-228314Budget
518464.002022-08-248356Actual
3790200.002022-07-248365Budget
21630312.002023-12-228313Actual
27220106.002024-05-238346Actual
2535486.932024-03-2383111Actual
8690200.002022-11-248317Budget
1138921.002023-02-218373Actual
35096102.002024-12-228316Actual
952751.002022-12-228326Actual
11863100.002023-02-218346Budget
22965103.002024-01-228336Actual
34000144.002024-11-238336Actual
3216200.002022-06-248318Budget
9203253.002022-12-228314Actual
22223295.032023-12-228318Actual
34733141.612024-11-2383613Actual
5381200.002022-08-248367Budget
28609226.842024-06-238328Actual
27896234.592024-05-2383213Actual
17925125.002023-08-248336Actual
2334841.192024-01-2283211Actual
2890100.002022-06-248346Budget
32821144.002024-10-238316Actual
17036237.002023-07-248317Actual
1697998.002023-07-248366Actual
795590.002022-11-248363Budget
4199200.002022-07-248317Budget
3573456.082024-12-2283212Actual
18816185.002023-09-238365Actual
188088.002022-05-248366Actual
34100.002022-04-238313Budget
728660.002022-10-248326Budget
15059227.002023-05-248367Actual
21247195.022023-11-248328Actual
64984.002022-04-238346Actual
728763.002022-10-248326Actual
37536118.002025-02-218366Actual
405960.002022-07-248356Budget
3898473.102025-03-2483211Actual
29082155.642024-06-2383613Actual
2872951.822024-06-2383211Actual
2020100.002022-05-248367Budget
1222102.002022-05-248363Actual
39219211.402025-03-2483612Actual
781580.002022-10-248368Budget
616550.002022-09-238326Budget
1336780.002023-03-248328Budget
3014969.672024-07-2383113Actual
33052278.002024-10-238367Actual
3868100.002022-07-248316Budget
3180460.002024-09-228356Actual
1686628.002023-07-248326Actual
3603369.002025-01-228373Actual
16039230.002023-06-248367Actual
1392651.002023-04-238356Actual
31155128.422024-08-2383112Actual
1083126.842022-04-238368Actual
27371266.002024-05-238367Actual
7816108.662022-10-248368Actual
2844150.002022-06-248336Actual
332490.002022-06-248368Budget
2204043.002023-12-228356Actual
13664153.002023-04-238364Actual
2601062.002024-04-228316Actual
2201475.002023-12-228346Actual
24264234.422024-02-218368Actual
37033157.402025-01-2283613Actual
1772100.002022-05-248346Budget
31894371.002024-09-228317Actual
3627336.002025-01-228326Actual
1005380.002022-12-228368Budget
36598219.272025-01-228368Actual
7707226.842022-10-248318Actual
32763282.002024-10-238365Actual
504100.002022-04-238316Budget
20662221.002023-11-248363Actual
19105259.002023-09-238367Actual
9400185.002022-12-228365Actual
13318288.972023-03-248318Actual
2031186.932023-10-2483111Actual
6587200.002022-09-238318Budget
36974164.412025-01-2283113Actual
3292850.002024-10-238356Actual
13427100.002023-03-248368Budget
19751116.002023-10-248364Actual
33853252.002024-11-238315Actual
15656141.002023-06-248364Actual
8751200.002022-11-248367Budget
8689180.002022-11-248317Actual
255816.082024-03-2383212Actual
896100.002022-04-238367Budget
3918556.082025-03-2483212Actual
2648049.702024-04-2283311Actual
29294222.002024-07-238364Actual
9806200.002022-12-228317Budget
2237035.872023-12-2283211Actual
38275211.002025-03-248363Actual
177398.002022-05-248346Actual
1190945.002023-02-218356Actual
35386466.242024-12-228318Actual
108490.002022-04-238368Budget
21664232.002023-12-228363Actual
5242100.002022-08-248366Budget
3290297.002024-10-238346Actual
36188207.002025-01-228365Actual
1131089.002023-02-218363Actual
33404101.822024-10-2383112Actual
1933822.042023-09-2383311Actual
4525113.002022-08-248313Actual
2332063.532024-01-2283111Actual
2609156.002024-04-228346Actual
2531100.002022-06-248364Budget
32728293.002024-10-238315Actual
2402264.002024-02-218356Actual
4339219.272022-07-248318Actual
35942308.002025-01-228313Actual
1535377.362023-05-2483611Actual
9944200.002022-12-228318Budget
15621183.002023-06-248314Actual
16839111.002023-07-248316Actual
5382136.002022-08-248367Actual
28021254.002024-06-238363Actual
35151132.002024-12-228336Actual
2286100.002022-06-248313Budget
2831834.002024-06-238326Actual
1954111.402023-09-2383612Actual
2036622.042023-10-2483311Actual
3177881.002024-09-228346Actual
505133.002022-04-238316Actual
3800586.932025-02-2183112Actual
9342200.002022-12-228315Budget
2543634.802024-03-2383411Actual
35648115.652024-12-2283611Actual
33583238.102024-10-2383613Actual
164455.012023-06-2483212Actual
32670298.002024-10-238364Actual
5570141.992022-08-248368Actual
26425101.822024-04-2283111Actual
18159288.972023-08-248318Actual
4121100.002022-07-248366Budget
223217.002022-04-238314Actual
2172143.002023-12-228373Actual
38898237.452025-03-248368Actual
967050.002022-12-228356Budget
19191190.482023-09-238328Actual
34262281.392024-11-238328Actual
21988122.002023-12-228336Actual
1629111.002022-05-248316Actual
5322169.002022-08-248317Actual
36797100.762025-01-2283611Actual
855250.002022-11-248356Budget
3652157.002022-07-248364Actual
12188245.032023-02-218318Actual
23822179.002024-02-218315Actual
1847911.402023-08-2483112Actual
181950.002022-05-248356Budget
33110425.332024-10-238318Actual
11718123.002023-02-218316Actual
29022122.312024-06-2383113Actual
26244248.002024-04-228367Actual
30626120.002024-08-238336Actual
1165142.002022-05-248313Actual
32425224.062024-09-2283213Actual
8220200.002022-11-248315Budget
7100152.002022-10-248315Actual
3906515.652025-03-2483511Actual
10319200.002023-01-228314Budget
5648100.002022-09-238313Budget
1866147.002023-09-238373Actual
11251158.002023-02-218313Actual
20747241.002023-11-248314Actual
5836280.002022-09-238314Budget
2881022.042024-06-2383511Actual
8360100.002022-11-248316Budget
13366146.542023-03-248328Actual
2472200.002022-06-248314Budget
1303860.002023-03-248356Budget
34176222.002024-11-238367Actual
225155.012023-12-2283112Actual
30385393.002024-08-238314Actual
5896200.002022-09-238364Budget
2650746.502024-04-2283411Actual
36478290.002025-01-228367Actual
13543250.002023-04-238363Actual
895143.002022-04-238367Actual
26304542.002024-04-228318Actual
35038195.002024-12-228365Actual
26065100.002024-04-228336Actual
1176768.002023-02-218326Actual
2301767.002024-01-228356Actual
887890.002022-11-248328Budget
24999121.002024-03-238336Actual
11578204.002023-02-218315Actual
803330.002022-11-248373Budget
2837290.002024-06-238346Actual
24886147.002024-03-238365Actual
513765.002022-08-248346Actual
28431111.002024-06-238366Actual
35767225.232024-12-2283612Actual
15117384.422023-05-248318Actual
12847100.002023-03-248316Budget
32635493.002024-10-238314Actual
2305095.002024-01-228366Actual
2667200.002022-06-248365Actual
3582581.962024-12-2283113Actual
35706134.802024-12-2283112Actual
3865375.002025-03-248356Actual
31546240.002024-09-228364Actual
1431735.872023-04-2383411Actual
25141306.002024-03-238317Actual
803232.002022-11-248373Actual
2446584.802024-02-2183611Actual
6038200.002022-09-238365Budget
22760121.002024-01-228364Actual
12109138.002023-02-218367Actual
11577200.002023-02-218315Budget
346479.002022-07-248363Actual
38067225.232025-02-2183612Actual
962280.002022-12-228346Budget
35414217.752024-12-228328Actual
9016100.002022-12-228313Budget
21841194.002023-12-228315Actual
2777827.362024-05-2383212Actual
1928381.612023-09-2383111Actual
28523247.002024-06-238367Actual
3373276.002024-11-238373Actual
28346163.002024-06-238336Actual
1550200.002022-05-248365Budget
12297129.872023-02-218368Actual
4260200.002022-07-248367Budget
6037164.002022-09-238365Actual
2147151.082022-05-248328Actual
952660.002022-12-228326Budget
37001181.962025-01-2283213Actual
242430.002022-06-248373Budget
3556187.992024-12-2283311Actual
7335100.002022-10-248336Budget
578840.002022-09-238373Budget
1544416.722023-05-2483612Actual
32607118.002024-10-238373Actual
10054164.722022-12-228368Actual
16097342.002023-06-248318Actual
38743397.002025-03-248317Actual
16781185.002023-07-248365Actual
2692895.002024-05-238373Actual
30208155.642024-07-2383613Actual
2291089.002024-01-228316Actual
9575138.002022-12-228336Actual
10692141.002023-01-228336Actual
10923197.002023-01-228317Actual
16568211.002023-07-248363Actual
29259385.002024-07-238314Actual
31302155.642024-08-2383213Actual
9262196.002022-12-228364Actual
214690.002022-05-248328Budget
6117100.002022-09-238316Budget
26365222.302024-04-228368Actual
8282200.002022-11-248365Budget
19632220.002023-10-248363Actual
16533358.002023-07-248313Actual
10457200.002023-01-228315Budget
27750136.932024-05-2383112Actual
34945290.002024-12-228364Actual
363200.002022-04-238315Budget
8281140.002022-11-248365Actual
8879135.932022-11-248328Actual
6634135.932022-09-238328Actual
11639189.002023-02-218365Actual
9865139.002022-12-228367Actual
3005725.232024-07-2383212Actual
55240.002022-04-238326Budget
23764167.002024-02-218364Actual
69655.002022-04-238356Actual
38864179.872025-03-248328Actual
616453.002022-09-238326Actual
11111143.512023-01-228328Actual
22818173.002024-01-228315Actual
2399677.002024-02-218346Actual
2157314.592023-11-2483612Actual
8457100.002022-11-248336Budget
571183.002022-09-238363Actual
3325869.912024-10-2383211Actual
5090100.002022-08-248336Budget
39337213.542025-03-2483613Actual
17812167.002023-08-248365Actual
1881100.002022-05-248366Budget
6775155.002022-10-248313Actual
835200.002022-04-238317Budget
29677273.002024-07-238367Actual
2106996.002023-11-248366Actual
3148387.002024-09-228373Actual
34141387.002024-11-238317Actual
13098100.002023-03-248366Budget
1632613.532023-06-2483511Actual
28198264.002024-06-238315Actual
840955.002022-11-248326Actual
11437260.002023-02-218314Actual
1730435.872023-07-2483311Actual
220890.002022-05-248368Budget
850580.002022-11-248346Budget
5460200.002022-08-248318Budget
205128.212023-10-2483112Actual
13239177.002023-03-248367Actual
37685454.122025-02-218318Actual
38125113.532025-02-2183113Actual
38686117.002025-03-248366Actual
16159234.422023-06-248368Actual
245239.272024-02-2183112Actual
8458140.002022-11-248336Actual
10594100.002023-01-228316Budget
1251647.002023-03-248373Actual
3067858.002024-08-238356Actual
39304231.082025-03-2483213Actual
3789206.002022-07-248365Actual
11250100.002023-02-218313Budget
21875125.002023-12-228365Actual
3673883.742025-01-2283411Actual
37947123.102025-02-2183611Actual
1750816.722023-07-2483612Actual
7489100.002022-10-248366Budget
364172.002022-04-238315Actual
4711240.002022-08-248314Actual
31511423.002024-09-228314Actual
33172257.152024-10-238368Actual
3446234.802024-11-2383511Actual
1800983.002023-08-248366Actual
28488445.002024-06-238317Actual
14018197.002023-04-238317Actual
17157126.842023-07-248328Actual
28844100.762024-06-2383611Actual
636779.002022-09-238366Actual
23915113.002024-02-218316Actual
8140200.002022-11-248364Budget
2996130.002022-06-248366Actual
3035794.002024-08-238373Actual
13630167.002023-04-238314Actual
1496779.002023-05-248366Actual
9726100.002022-12-228366Budget
9341163.002022-12-228315Actual
11499200.002023-02-218364Budget
972788.002022-12-228366Actual
30513241.002024-08-238365Actual
15749163.002023-06-248365Actual
33551148.622024-10-2383213Actual
8830200.002022-11-248318Budget
2786978.452024-05-2383113Actual
195106.082023-09-2383212Actual
12991100.002023-03-248346Budget
35328296.002024-12-228367Actual
391650.002022-07-248326Budget
1901394.002023-09-238366Actual
37245317.002025-02-218364Actual
2154010.332023-11-2483112Actual
25234367.752024-03-238318Actual
25820270.002024-04-228314Actual
1078668.002023-01-228356Actual
12706200.002023-03-248315Budget
30029118.852024-07-2383112Actual
8219184.002022-11-248315Actual
23644182.002024-02-218363Actual
7159200.002022-10-248365Budget
2724650.002024-05-238356Actual
4852209.002022-08-248315Actual
29174217.002024-07-238363Actual
8752169.002022-11-248367Actual
23142257.002024-01-228367Actual
6214140.002022-09-238336Actual
578942.002022-09-238373Actual
12627200.002023-03-248364Budget
27491211.692024-05-238368Actual
17071169.002023-07-248367Actual
34701171.432024-11-2383213Actual
4200158.002022-07-248317Actual
2342914.592024-01-2283511Actual
2615066.002024-04-228366Actual
2875687.992024-06-2383311Actual
1624511.402023-06-2483211Actual
164189.272023-06-2483112Actual
423140.002022-04-238365Actual
3783332.672025-02-2183211Actual
24203310.182024-02-218318Actual
20253222.302023-10-248368Actual
2139456.082023-11-2483311Actual
33945133.002024-11-238316Actual
1887474.002023-09-238316Actual
17430.002022-04-238373Budget
26209320.002024-04-228317Actual
4338200.002022-07-248318Budget
37338248.002025-02-218365Actual
1289550.002023-03-248326Budget
30420310.002024-08-238364Actual
2293721.002024-01-228326Actual
2242453.952023-12-2283411Actual
1559360.002023-06-248373Actual
2000943.002023-10-248356Actual
2207389.002023-12-228366Actual
504151.002022-08-248326Actual
648100.002022-04-238346Budget
37303301.002025-02-218315Actual
2843200.002022-06-248336Budget
10515146.002023-01-228365Actual
38836470.792025-03-248318Actual
19957111.002023-10-248336Actual
39038127.362025-03-2483411Actual
3803323.102025-02-2183212Actual
1435051.822023-04-2383611Actual
1726150.002022-05-248336Actual

Generated 2025-05-23 08:15:24.927 UTC