[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-04-228368Actual
1164100.002022-05-238313Budget
1895555.002023-09-228346Actual
17071169.002023-07-238367Actual
15145143.512023-05-238328Actual
4710280.002022-08-238314Budget
32876130.002024-10-228336Actual
30385393.002024-08-228314Actual
2724650.002024-05-228356Actual
1138921.002023-02-208373Actual
2101379.002023-11-238346Actual
17157126.842023-07-238328Actual
3284834.002024-10-228326Actual
214690.002022-05-238328Budget
915530.002022-12-218373Budget
14557237.002023-05-238363Actual
14523296.002023-05-238313Actual
755100.002022-04-228366Budget
13318288.972023-03-238318Actual
571183.002022-09-228363Actual
1866147.002023-09-228373Actual
1627236.932023-06-2383311Actual
28346163.002024-06-228336Actual
1838711.402023-08-2383511Actual
102490.002022-04-228328Budget
3402100.002022-07-238313Budget
38686117.002025-03-238366Actual
15621183.002023-06-238314Actual
1289442.002023-03-238326Actual
4525113.002022-08-238313Actual
37033157.402025-01-2183613Actual
17530.002022-04-228373Actual
2031186.932023-10-2383111Actual
13427100.002023-03-238368Budget
346479.002022-07-238363Actual
466342.002022-08-238373Actual
4121100.002022-07-238366Budget
35123.002022-04-228313Actual
10923197.002023-01-218317Actual
2579267.002024-04-218373Actual
6366100.002022-09-228366Budget
1431735.872023-04-2283411Actual
3556187.992024-12-2183311Actual
31334159.152024-08-2283613Actual
4446100.002022-07-238368Budget
20253222.302023-10-238368Actual
27811211.402024-05-2283612Actual
27048281.002024-05-228315Actual
3791417.782025-02-2083511Actual
2807891.002024-06-228373Actual
21841194.002023-12-218315Actual
37210471.002025-02-208314Actual
4445157.142022-07-238368Actual
10319200.002023-01-218314Budget
3292850.002024-10-228356Actual
25733213.002024-04-218363Actual
144355.012023-04-2283212Actual
10692141.002023-01-218336Actual
7335100.002022-10-238336Budget
38395235.002025-03-238364Actual
36386104.002025-01-218366Actual
29022122.312024-06-2283113Actual
27896234.592024-05-2283213Actual
33551148.622024-10-2283213Actual
1901394.002023-09-228366Actual
20220178.362023-10-238328Actual
1523780.552023-05-2383111Actual
6260100.002022-09-228346Budget
25915234.002024-04-218315Actual
13428191.992023-03-238368Actual
38453253.002025-03-238315Actual
5460200.002022-08-238318Budget
26746227.572024-04-2183213Actual
36916151.832025-01-2183612Actual
3865375.002025-03-238356Actual
2747110.002022-06-238316Actual
283100.002022-04-228364Budget
8689180.002022-11-238317Actual
34674157.402024-11-2283113Actual
1936540.122023-09-2283411Actual
30861596.552024-08-228318Actual
3582581.962024-12-2183113Actual
35328296.002024-12-218367Actual
177398.002022-05-238346Actual
2286100.002022-06-238313Budget
26065100.002024-04-218336Actual
14882109.002023-05-238336Actual
11498169.002023-02-208364Actual
12990112.002023-03-238346Actual
12705215.002023-03-238315Actual
1939228.422023-09-2283511Actual
13724203.002023-04-228315Actual
13508341.002023-04-228313Actual
1827867.782023-08-2383111Actual
27750136.932024-05-2283112Actual
2093281.002023-11-238316Actual
20782145.002023-11-238364Actual
2609156.002024-04-218346Actual
3488294.002024-12-218373Actual
33887271.002024-11-228365Actual
34353215.662024-11-2283111Actual
1954111.402023-09-2283612Actual
2878396.512024-06-2283411Actual
1387484.002023-04-228336Actual
27139104.002024-05-228316Actual
3676543.312025-01-2183511Actual
2891101.002022-06-238346Actual
3803323.102025-02-2083212Actual
11718123.002023-02-208316Actual
30889207.152024-08-228328Actual
29294222.002024-07-228364Actual
728660.002022-10-238326Budget
31036117.782024-08-2283311Actual
30176181.962024-07-2283213Actual
578840.002022-09-228373Budget
2746100.002022-06-238316Budget
1535377.362023-05-2383611Actual
20747241.002023-11-238314Actual
36564217.752025-01-218328Actual
27220106.002024-05-228346Actual
37090436.002025-02-208313Actual
2332063.532024-01-2183111Actual
3800586.932025-02-2083112Actual
15749163.002023-06-238365Actual
2727997.002024-05-228366Actual
7489100.002022-10-238366Budget
11499200.002023-02-208364Budget
1959200.002022-05-238317Budget
1887474.002023-09-228316Actual
2839869.002024-06-228356Actual
38864179.872025-03-238328Actual
10318217.002023-01-218314Actual
2648049.702024-04-2183311Actual
3221536.932024-09-2183511Actual
3635370.002025-01-218356Actual
3106396.512024-08-2283411Actual
11063200.002023-01-218318Budget
29352293.002024-07-228315Actual
10133121.002023-01-218313Actual
5090100.002022-08-238336Budget
7336138.002022-10-238336Actual
4913165.002022-08-238365Actual
1931114.592023-09-2283211Actual
15059227.002023-05-238367Actual
22852131.002024-01-218365Actual
27457317.752024-05-228328Actual
15536197.002023-06-238363Actual
16159234.422023-06-238368Actual
2890100.002022-06-238346Budget
2843200.002022-06-238336Budget
1461444.002023-05-238373Actual
3213482.682024-09-2183211Actual
636779.002022-09-228366Actual
18689220.002023-09-228314Actual
6586266.242022-09-228318Actual
1992936.002023-10-238326Actual
6587200.002022-09-228318Budget
2666115.652024-04-2183612Actual
8938105.632022-11-238368Actual
1392651.002023-04-228356Actual
578942.002022-09-228373Actual
11172149.572023-01-218368Actual
1881100.002022-05-238366Budget
24639372.002024-03-228313Actual
6214140.002022-09-228336Actual
34616197.572024-11-2283612Actual
1544416.722023-05-2383612Actual
728763.002022-10-238326Actual
1384628.002023-04-228326Actual
29855184.812024-07-2283111Actual
3668466.722025-01-2183211Actual
2473142.002024-03-228373Actual
1960190.002022-05-238317Actual
3014969.672024-07-2283113Actual
2653411.402024-04-2183511Actual
32458141.612024-09-2183613Actual
2293721.002024-01-218326Actual
34141387.002024-11-228317Actual
2004278.002023-10-238366Actual
19957111.002023-10-238336Actual
10738100.002023-01-218346Budget
2394218.002024-02-208326Actual
1694646.002023-07-238356Actual
5897133.002022-09-228364Actual
122390.002022-05-238363Budget
1064350.002023-01-218326Budget
12189200.002023-02-208318Budget
1629111.002022-05-238316Actual
2561310.332024-03-2283612Actual
38956160.342025-03-2383111Actual
10844115.002023-01-218366Actual
616453.002022-09-228326Actual
23107225.002024-01-218317Actual
1395988.002023-04-228366Actual
803232.002022-11-238373Actual
5569100.002022-08-238368Budget
3216192.252024-09-2183311Actual
4387178.362022-07-238328Actual
17925125.002023-08-238336Actual
4711240.002022-08-238314Actual
9016100.002022-12-218313Budget
1697998.002023-07-238366Actual
21161178.002023-11-238367Actual
2432260.332024-02-2083111Actual
29049232.842024-06-2283213Actual
13366146.542023-03-238328Actual
35236101.002024-12-218366Actual
16746185.002023-07-238315Actual
1588864.002023-06-238346Actual
3627336.002025-01-218326Actual
32607118.002024-10-228373Actual
423140.002022-04-228365Actual
36095284.002025-01-218364Actual
33110425.332024-10-228318Actual
3591245.002022-07-238314Actual
9575138.002022-12-218336Actual
2133962.462023-11-2383111Actual
458474.002022-08-238363Actual
34234466.242024-11-228318Actual
5509100.002022-08-238328Budget
23857163.002024-02-208365Actual
2342914.592024-01-2183511Actual
36061480.002025-01-218314Actual
2147151.082022-05-238328Actual
15179166.242023-05-238368Actual
2242453.952023-12-2183411Actual
1594778.002023-06-238366Actual
4259167.002022-07-238367Actual
29677273.002024-07-228367Actual
850479.002022-11-238346Actual
16125157.142023-06-238328Actual
3180460.002024-09-218356Actual
1621781.612023-06-2383111Actual
5570141.992022-08-238368Actual
39219211.402025-03-2383612Actual
32728293.002024-10-228315Actual
21664232.002023-12-218363Actual
3789206.002022-07-238365Actual
2494476.002024-03-228316Actual
35506146.512024-12-2183111Actual
21126195.002023-11-238317Actual
22165225.002023-12-218367Actual
13543250.002023-04-228363Actual
3438141.192024-11-2283211Actual
32821144.002024-10-228316Actual
55346.002022-04-228326Actual
225155.012023-12-2183112Actual
1493455.002023-05-238356Actual
3325869.912024-10-2283211Actual
30265417.002024-08-228313Actual
346580.002022-07-238363Budget
691233.002022-10-238373Actual
3343224.162024-10-2283212Actual
3857360.002025-03-238326Actual
505133.002022-04-228316Actual
2497120.002024-03-228326Actual
23142257.002024-01-218367Actual
3901173.102025-03-2383311Actual
25234367.752024-03-228318Actual
5648100.002022-09-228313Budget
24674223.002024-03-228363Actual
2172143.002023-12-218373Actual
69655.002022-04-228356Actual
69550.002022-04-228356Budget
30029118.852024-07-2283112Actual
6960220.002022-10-238314Actual
2546326.292024-03-2283511Actual
25262179.872024-03-228328Actual
9479140.002022-12-218316Actual
167749.002022-05-238326Actual
7021200.002022-10-238364Budget
29763213.212024-07-228328Actual
836178.002022-04-228317Actual
518464.002022-08-238356Actual
3590280.002022-07-238314Budget
2508495.002024-03-228366Actual
28431111.002024-06-228366Actual
513765.002022-08-238346Actual
7628200.002022-10-238367Budget
8830200.002022-11-238318Budget
17685175.002023-08-238314Actual
9993196.542022-12-218328Actual
21988122.002023-12-218336Actual
3750371.002025-02-208356Actual
2142153.952023-11-2383411Actual
3035794.002024-08-228373Actual
38275211.002025-03-238363Actual
11969100.002023-02-208366Budget
3553479.482024-12-2183211Actual
3408492.002024-11-228366Actual
5243112.002022-08-238366Actual
38152141.612025-02-2083213Actual
3561518.842024-12-2183511Actual
6508180.002022-09-228367Actual
33524134.592024-10-2283113Actual
34701171.432024-11-2283213Actual
3790200.002022-07-238365Budget
354340.002022-07-238373Actual
691330.002022-10-238373Budget
2437735.872024-02-2083311Actual
14734194.002023-05-238315Actual
743039.002022-10-238356Actual
8610112.002022-11-238366Actual
10845100.002023-01-218366Budget
25141306.002024-03-228317Actual
1303777.002023-03-238356Actual
5896200.002022-09-228364Budget
2340252.892024-01-2183411Actual
28198264.002024-06-228315Actual
31302155.642024-08-2283213Actual
648100.002022-04-228346Budget
38488293.002025-03-238365Actual
9262196.002022-12-218364Actual
19809163.002023-10-238315Actual
4852209.002022-08-238315Actual
5322169.002022-08-238317Actual
3059860.002024-08-228326Actual
10983178.002023-01-218367Actual
255548.212024-03-2283112Actual
29937103.952024-07-2283411Actual
3100940.122024-08-2283211Actual
7238136.002022-10-238316Actual
26304542.002024-04-218318Actual
33018402.002024-10-228317Actual
3446234.802024-11-2283511Actual
13664153.002023-04-228364Actual
33230185.872024-10-2283111Actual
20662221.002023-11-238363Actual
8281140.002022-11-238365Actual
354240.002022-07-238373Budget
29174217.002024-07-228363Actual
33172257.152024-10-228368Actual
1490864.002023-05-238346Actual
2095930.002023-11-238326Actual
6446200.002022-09-228317Budget
17129314.722023-07-238318Actual
13819108.002023-04-228316Actual
1725200.002022-05-238336Budget
6775155.002022-10-238313Actual
35852167.922024-12-2183213Actual
967050.002022-12-218356Budget
1222102.002022-05-238363Actual
12297129.872023-02-208368Actual
952751.002022-12-218326Actual
37713304.122025-02-208328Actual
14676114.002023-05-238364Actual
966942.002022-12-218356Actual
1750816.722023-07-2383612Actual
1131180.002023-02-208363Budget
2106996.002023-11-238366Actual
795490.002022-11-238363Actual
9576100.002022-12-218336Budget
22818173.002024-01-218315Actual
616550.002022-09-228326Budget
1243976.002023-03-238363Actual
33404101.822024-10-2283112Actual
16097342.002023-06-238318Actual
504050.002022-08-238326Budget
23228152.602024-01-218328Actual
3071190.002024-08-228366Actual
3673883.742025-01-2183411Actual
1196893.002023-02-208366Actual
1632613.532023-06-2383511Actual
1360291.002023-04-228373Actual
2099260.182022-05-238318Actual
3076248.002022-06-238317Actual
64984.002022-04-228346Actual
33583238.102024-10-2283613Actual
1800983.002023-08-238366Actual
22251148.052023-12-218328Actual
26209320.002024-04-218317Actual
31426215.002024-09-218363Actual
181950.002022-05-238356Budget
9866200.002022-12-218367Budget
4993100.002022-08-238316Budget
7100152.002022-10-238315Actual
2502566.002024-03-228346Actual
30571125.002024-08-228316Actual
2473285.002022-06-238314Actual
35942308.002025-01-218313Actual
20874181.002023-11-238365Actual
424200.002022-04-228365Budget
3898473.102025-03-2383211Actual
34733141.612024-11-2283613Actual
30923313.212024-08-228368Actual
1733156.082023-07-2383411Actual
32306124.172024-09-2183112Actual
33052278.002024-10-228367Actual
5381200.002022-08-238367Budget
1027036.002023-01-218373Actual
738393.002022-10-238346Actual
34790375.002024-12-218313Actual
34825224.002024-12-218363Actual
234790.002022-06-238363Budget
23970117.002024-02-208336Actual
32550209.002024-10-228363Actual
25296187.452024-03-228368Actual
9806200.002022-12-218317Budget
1851216.722023-08-2383612Actual
37685454.122025-02-208318Actual
245239.272024-02-2083112Actual
2844150.002022-06-238336Actual
6213100.002022-09-228336Budget
2662714.592024-04-2183112Actual
1078668.002023-01-218356Actual
11437260.002023-02-208314Actual
3458243.312024-11-2283212Actual
781580.002022-10-238368Budget
3005725.232024-07-2283212Actual
1186286.002023-02-208346Actual
242535.002022-06-238373Actual
3137138.002022-06-238367Actual
21783103.002023-12-218364Actual
14769122.002023-05-238365Actual
31894371.002024-09-218317Actual
9342200.002022-12-218315Budget
2201475.002023-12-218346Actual
37627303.002025-02-208367Actual
10924200.002023-01-218317Budget
15807100.002023-06-238316Actual
27371266.002024-05-228367Actual
29797261.692024-07-228368Actual
34000144.002024-11-228336Actual
2645343.312024-04-2183211Actual
21749196.002023-12-218314Actual
3742339.002025-02-208326Actual
11578204.002023-02-208315Actual
5089118.002022-08-238336Actual
35038195.002024-12-218365Actual
28291135.002024-06-228316Actual
2435026.292024-02-2083211Actual
2786978.452024-05-2283113Actual
1628100.002022-05-238316Budget
1968994.002023-10-238373Actual
6634135.932022-09-228328Actual
6834103.002022-10-238363Actual
10379200.002023-01-218364Budget
1842148.632023-08-2383611Actual
19844135.002023-10-238365Actual
167640.002022-05-238326Budget
2071950.002023-11-238373Actual
3688324.162025-01-2183212Actual
23822179.002024-02-208315Actual
2033925.232023-10-2383211Actual
27081195.002024-05-228365Actual
1890139.002023-09-228326Actual
195106.082023-09-2283212Actual
27549179.492024-05-2283111Actual
31546240.002024-09-218364Actual
13178200.002023-03-238317Budget
21875125.002023-12-218365Actual
2540932.672024-03-2283311Actual
2405467.002024-02-208366Actual
11816137.002023-02-208336Actual
154118.212023-05-2383112Actual
38898237.452025-03-238368Actual
2193376.002023-12-218316Actual
31986478.362024-09-218318Actual
11577200.002023-02-208315Budget
2355212.462024-01-2183612Actual
1435051.822023-04-2283611Actual
30208155.642024-07-2283613Actual
1176650.002023-02-208326Budget
108490.002022-04-228368Budget
9017127.002022-12-218313Actual
3405262.002024-11-228356Actual
907690.002022-12-218363Budget
5836280.002022-09-228314Budget
35648115.652024-12-2183611Actual
21281169.272023-11-238368Actual
1429051.822023-04-2283311Actual
4386100.002022-07-238328Budget
1726150.002022-05-238336Actual
518360.002022-08-238356Budget
35976233.002025-01-218363Actual
15117384.422023-05-238318Actual
2287139.002022-06-238313Actual
2245784.802023-12-2183611Actual
12768100.002023-03-238365Budget
6037164.002022-09-228365Actual
4773200.002022-08-238364Budget
28488445.002024-06-228317Actual
25855187.002024-04-218364Actual
13630167.002023-04-228314Actual
38743397.002025-03-238317Actual
29139397.002024-07-228313Actual
29642383.002024-07-228317Actual
24793104.002024-03-228364Actual
2234281.612023-12-2183111Actual
8080200.002022-11-238314Budget
2667200.002022-06-238365Actual
3328576.292024-10-2283311Actual
2923196.002024-07-228373Actual
17191182.902023-07-238368Actual
26871282.002024-05-228363Actual
18159288.972023-08-238318Actual
1724970.972023-07-2383111Actual
3965100.002022-07-238336Budget
25950202.002024-04-218365Actual
2291089.002024-01-218316Actual
37805136.932025-02-2083111Actual
3443594.382024-11-2283411Actual
1390070.002023-04-228346Actual
3918556.082025-03-2383212Actual
3520351.002024-12-218356Actual
2611748.002024-04-218356Actual
234674.002022-06-238363Actual
2370142.002024-02-208373Actual
1190945.002023-02-208356Actual
32340168.852024-09-2183612Actual
10458180.002023-01-218315Actual
12564230.002023-03-238314Actual

Generated 2025-05-22 06:27:08.282 UTC