[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-238326Actual
154118.212023-05-2483112Actual
11815100.002023-02-218336Budget
602130.002022-04-238336Actual
1360291.002023-04-238373Actual
11578204.002023-02-218315Actual
2402264.002024-02-218356Actual
29259385.002024-07-238314Actual
2727997.002024-05-238366Actual
10458180.002023-01-228315Actual
29735479.882024-07-238318Actual
36061480.002025-01-228314Actual
36301144.002025-01-228336Actual
8081256.002022-11-248314Actual
16894106.002023-07-248336Actual
8938105.632022-11-248368Actual
3732167.002022-07-248315Actual
3408492.002024-11-238366Actual
20220178.362023-10-248328Actual
1992936.002023-10-248326Actual
1550200.002022-05-248365Budget
2337545.442024-01-2283311Actual
9866200.002022-12-228367Budget
3172439.002024-09-228326Actual
2031186.932023-10-2483111Actual
31036117.782024-08-2383311Actual
748886.002022-10-248366Actual
36797100.762025-01-2283611Actual
2692895.002024-05-238373Actual
5648100.002022-09-238313Budget
35328296.002024-12-228367Actual
2538213.532024-03-2383211Actual
12847100.002023-03-248316Budget
12565200.002023-03-248314Budget
9202200.002022-12-228314Budget
20987115.002023-11-248336Actual
255548.212024-03-2383112Actual
28701185.872024-06-2383111Actual
1727726.292023-07-2483211Actual
8457100.002022-11-248336Budget
27429429.882024-05-238318Actual
38686117.002025-03-248366Actual
10132100.002023-01-228313Budget
32306124.172024-09-2283112Actual
7099200.002022-10-248315Budget
23644182.002024-02-218363Actual
12705215.002023-03-248315Actual
28643214.722024-06-238368Actual
1739280.552023-07-2483611Actual
8610112.002022-11-248366Actual
1890139.002023-09-238326Actual
38488293.002025-03-248365Actual
27929243.362024-05-2383613Actual
2831834.002024-06-238326Actual
11251158.002023-02-218313Actual
2435026.292024-02-2183211Actual
5836280.002022-09-238314Budget
1005380.002022-12-228368Budget
27896234.592024-05-2383213Actual
31546240.002024-09-228364Actual
3180460.002024-09-228356Actual
1827867.782023-08-2483111Actual
795490.002022-11-248363Actual
28964153.952024-06-2383612Actual
1251730.002023-03-248373Budget
1898141.002023-09-238356Actual
3138100.002022-06-248367Budget
354240.002022-07-248373Budget
30861596.552024-08-238318Actual
14676114.002023-05-248364Actual
2144811.402023-11-2483511Actual
10924200.002023-01-228317Budget
423140.002022-04-238365Actual
1735814.592023-07-2483511Actual
35506146.512024-12-2283111Actual
11816137.002023-02-218336Actual
13427100.002023-03-248368Budget
2342914.592024-01-2283511Actual
21783103.002023-12-228364Actual
3402694.002024-11-238346Actual
3632790.002025-01-228346Actual
1931114.592023-09-2383211Actual
4013101.002022-07-248346Actual
6038200.002022-09-238365Budget
3403132.002022-07-248313Actual
27811211.402024-05-2383612Actual
15059227.002023-05-248367Actual
16839111.002023-07-248316Actual
3065271.002024-08-238346Actual
14734194.002023-05-248315Actual
2332063.532024-01-2283111Actual
35236101.002024-12-228366Actual
31391402.002024-09-228313Actual
1725200.002022-05-248336Budget
1901394.002023-09-238366Actual
32515344.002024-10-238313Actual
7568200.002022-10-248317Budget
7238136.002022-10-248316Actual
10923197.002023-01-228317Actual
34616197.572024-11-2383612Actual
7335100.002022-10-248336Budget
37303301.002025-02-218315Actual
37860116.722025-02-2183311Actual
2239746.502023-12-2283311Actual
4446100.002022-07-248368Budget
363200.002022-04-238315Budget
24759220.002024-03-238314Actual
3556187.992024-12-2283311Actual
38152141.612025-02-2183213Actual
2615066.002024-04-228366Actual
55346.002022-04-238326Actual
1025134.422022-04-238328Actual
1594778.002023-06-248366Actual
3402100.002022-07-248313Budget
13099101.002023-03-248366Actual
8360100.002022-11-248316Budget
10378135.002023-01-228364Actual
27986398.002024-06-238313Actual
2666115.652024-04-2283612Actual
23915113.002024-02-218316Actual
2237035.872023-12-2283211Actual
18066268.002023-08-248317Actual
1772100.002022-05-248346Budget
346580.002022-07-248363Budget
21219395.032023-11-248318Actual
3865375.002025-03-248356Actual
738393.002022-10-248346Actual
1629948.632023-06-2483411Actual
1490864.002023-05-248346Actual
1409100.002022-05-248364Budget
1797736.002023-08-248356Actual
14175167.752023-04-238368Actual
2947238.002024-07-238326Actual
1390070.002023-04-238346Actual
39038127.362025-03-2483411Actual
36386104.002025-01-228366Actual
29352293.002024-07-238315Actual
1765741.002023-08-248373Actual
220890.002022-05-248368Budget
1223798.052023-02-218328Actual
26304542.002024-04-228318Actual
24886147.002024-03-238365Actual
33583238.102024-10-2383613Actual
2133962.462023-11-2483111Actual
33675205.002024-11-238363Actual
17036237.002023-07-248317Actual
9590.002022-04-238363Budget
15656141.002023-06-248364Actual
3512345.002024-12-228326Actual
743039.002022-10-248356Actual
28140242.002024-06-238364Actual
1686628.002023-07-248326Actual
14141137.452023-04-238328Actual
3373276.002024-11-238373Actual
11639189.002023-02-218365Actual
29294222.002024-07-238364Actual
3438141.192024-11-2383211Actual
2291089.002024-01-228316Actual
2172143.002023-12-228373Actual
21247195.022023-11-248328Actual
30385393.002024-08-238314Actual
1027036.002023-01-228373Actual
1019380.002023-01-228363Budget
18689220.002023-09-238314Actual
1078560.002023-01-228356Budget
2207158.662022-05-248368Actual
1632613.532023-06-2483511Actual
19070265.002023-09-238317Actual
24639372.002024-03-238313Actual
616453.002022-09-238326Actual
3790200.002022-07-248365Budget
37805136.932025-02-2183111Actual
2988341.192024-07-2383211Actual
24111251.002024-02-218317Actual
29445112.002024-07-238316Actual
6037164.002022-09-238365Actual
976200.002022-04-238318Budget
27220106.002024-05-238346Actual
6260100.002022-09-238346Budget
34825224.002024-12-228363Actual
12627200.002023-03-248364Budget
20747241.002023-11-248314Actual
24851143.002024-03-238315Actual
3284834.002024-10-238326Actual
5508160.182022-08-248328Actual
2807891.002024-06-238373Actual
2543634.802024-03-2383411Actual
34408101.822024-11-2383311Actual
2839869.002024-06-238356Actual
7816108.662022-10-248368Actual
21161178.002023-11-248367Actual
855250.002022-11-248356Budget
16039230.002023-06-248367Actual
39099147.572025-03-2483611Actual
8752169.002022-11-248367Actual
34733141.612024-11-2383613Actual
15536197.002023-06-248363Actual
38125113.532025-02-2183113Actual
962377.002022-12-228346Actual
18187135.932023-08-248328Actual
3590280.002022-07-248314Budget
3901173.102025-03-2483311Actual
9479140.002022-12-228316Actual
167749.002022-05-248326Actual
32398139.852024-09-2283113Actual
1384628.002023-04-238326Actual
30513241.002024-08-238365Actual
30803276.002024-08-238367Actual
2004278.002023-10-248366Actual
1851216.722023-08-2483612Actual
835200.002022-04-238317Budget
23822179.002024-02-218315Actual
3443594.382024-11-2383411Actual
2531100.002022-06-248364Budget
578942.002022-09-238373Actual
3603369.002025-01-228373Actual
2042028.422023-10-2483511Actual
279440.002022-06-248326Budget
3688324.162025-01-2283212Actual
2305095.002024-01-228366Actual
2099260.182022-05-248318Actual
1830614.592023-08-2483211Actual
10379200.002023-01-228364Budget
4339219.272022-07-248318Actual
6635100.002022-09-238328Budget
3035794.002024-08-238373Actual
505133.002022-04-238316Actual
1621781.612023-06-2483111Actual
1694646.002023-07-248356Actual
33466170.982024-10-2383612Actual
2497120.002024-03-238326Actual
2601062.002024-04-228316Actual
9865139.002022-12-228367Actual
8219184.002022-11-248315Actual
2098200.002022-05-248318Budget
18723137.002023-09-238364Actual
19191190.482023-09-238328Actual
32248101.822024-09-2283611Actual
3627336.002025-01-228326Actual
38240375.002025-03-248313Actual
2890100.002022-06-248346Budget
18101158.002023-08-248367Actual
2603721.002024-04-228326Actual
2997100.002022-06-248366Budget
28902126.292024-06-2383112Actual
6508180.002022-09-238367Actual
803330.002022-11-248373Budget
12626182.002023-03-248364Actual
7707226.842022-10-248318Actual
21630312.002023-12-228313Actual
4338200.002022-07-248318Budget
12189200.002023-02-218318Budget
14642209.002023-05-248314Actual
1289550.002023-03-248326Budget
15117384.422023-05-248318Actual
21875125.002023-12-228365Actual
2355212.462024-01-2283612Actual
1887474.002023-09-238316Actual
3458243.312024-11-2383212Actual
13318288.972023-03-248318Actual
12376124.002023-03-248313Actual
10983178.002023-01-228367Actual
5649113.002022-09-238313Actual
1730435.872023-07-2483311Actual
34910451.002024-12-228314Actual
571183.002022-09-238363Actual
2242453.952023-12-2283411Actual
896100.002022-04-238367Budget
29797261.692024-07-238368Actual
2724650.002024-05-238356Actual
7239100.002022-10-248316Budget
1243976.002023-03-248363Actual
37685454.122025-02-218318Actual
33945133.002024-11-238316Actual
39157128.422025-03-2483112Actual
2765844.382024-05-2383511Actual
1303860.002023-03-248356Budget
2301767.002024-01-228356Actual
17685175.002023-08-248314Actual
32763282.002024-10-238365Actual
2472200.002022-06-248314Budget
23200285.932024-01-228318Actual
36536551.092025-01-228318Actual
3742339.002025-02-218326Actual
14557237.002023-05-248363Actual
35885162.662024-12-2283613Actual
11863100.002023-02-218346Budget
3216200.002022-06-248318Budget
2293721.002024-01-228326Actual
2757760.332024-05-2383211Actual
27692126.292024-05-2383611Actual
1064350.002023-01-228326Budget
2437735.872024-02-2183311Actual
2668200.002022-06-248365Budget
2893025.232024-06-2383212Actual
2106996.002023-11-248366Actual
38067225.232025-02-2183612Actual
3127587.222024-08-2383113Actual
26209320.002024-04-228317Actual
38836470.792025-03-248318Actual
7159200.002022-10-248365Budget
35976233.002025-01-228363Actual
1190945.002023-02-218356Actual
38743397.002025-03-248317Actual
1928381.612023-09-2383111Actual
36598219.272025-01-228368Actual
15179166.242023-05-248368Actual
8140200.002022-11-248364Budget
35942308.002025-01-228313Actual
7755116.232022-10-248328Actual
34295219.272024-11-238368Actual
29585102.002024-07-238366Actual
32048254.122024-09-228368Actual
1866147.002023-09-238373Actual
20192328.362023-10-248318Actual
37536118.002025-02-218366Actual
2245784.802023-12-2283611Actual
1544416.722023-05-2483612Actual
1724970.972023-07-2483111Actual
27139104.002024-05-238316Actual
2287139.002022-06-248313Actual
30029118.852024-07-2383112Actual
3137138.002022-06-248367Actual
1485436.002023-05-248326Actual
29937103.952024-07-2383411Actual
279529.002022-06-248326Actual
32188108.212024-09-2283411Actual
855172.002022-11-248356Actual
19225157.142023-09-238368Actual
4524100.002022-08-248313Budget
3653200.002022-07-248364Budget
3100940.122024-08-2383211Actual
648100.002022-04-238346Budget
2891101.002022-06-248346Actual
38864179.872025-03-248328Actual
5509100.002022-08-248328Budget
2093281.002023-11-248316Actual
9576100.002022-12-228336Budget
966942.002022-12-228356Actual
683590.002022-10-248363Budget
27549179.492024-05-2383111Actual
130121.002022-05-248373Actual
69655.002022-04-238356Actual
3750371.002025-02-218356Actual
25141306.002024-03-238317Actual
1998369.002023-10-248346Actual
2645343.312024-04-2283211Actual
214690.002022-05-248328Budget
2952688.002024-07-238346Actual
7021200.002022-10-248364Budget
3862777.002025-03-248346Actual
36916151.832025-01-2283612Actual
3328576.292024-10-2383311Actual
33018402.002024-10-238317Actual
14523296.002023-05-248313Actual
4852209.002022-08-248315Actual
4773200.002022-08-248364Budget
188088.002022-05-248366Actual
29022122.312024-06-2383113Actual
3857360.002025-03-248326Actual
2996130.002022-06-248366Actual
19809163.002023-10-248315Actual
69550.002022-04-238356Budget
11969100.002023-02-218366Budget
23107225.002024-01-228317Actual
3075200.002022-06-248317Budget
33404101.822024-10-2383112Actual
37125292.002025-02-218363Actual
6961200.002022-10-248314Budget
601200.002022-04-238336Budget
36153313.002025-01-228315Actual
9341163.002022-12-228315Actual
1176650.002023-02-218326Budget
32607118.002024-10-238373Actual
31334159.152024-08-2383613Actual
2955256.002024-07-238356Actual
8282200.002022-11-248365Budget
1083126.842022-04-238368Actual
24999121.002024-03-238336Actual
19717192.002023-10-248314Actual
26871282.002024-05-238363Actual
130030.002022-05-248373Budget
2844150.002022-06-248336Actual
2473142.002024-03-238373Actual
31155128.422024-08-2383112Actual
7336138.002022-10-248336Actual
29387231.002024-07-238365Actual
21281169.272023-11-248368Actual
26425101.822024-04-2283111Actual
29139397.002024-07-238313Actual
504151.002022-08-248326Actual
7489100.002022-10-248366Budget
1588864.002023-06-248346Actual
35448257.152024-12-228368Actual
2878396.512024-06-2383411Actual
578840.002022-09-238373Budget
35414217.752024-12-228328Actual
13508341.002023-04-238313Actual
1933822.042023-09-2383311Actual
3217304.122022-06-248318Actual
3059860.002024-08-238326Actual
32425224.062024-09-2283213Actual
3325869.912024-10-2383211Actual
967050.002022-12-228356Budget
7706200.002022-10-248318Budget
2872951.822024-06-2383211Actual
1336780.002023-03-248328Budget
28291135.002024-06-238316Actual
3791417.782025-02-2183511Actual
2473285.002022-06-248314Actual
458474.002022-08-248363Actual
803232.002022-11-248373Actual
12991100.002023-03-248346Budget
10457200.002023-01-228315Budget
2142153.952023-11-2483411Actual
39219211.402025-03-2483612Actual
7567264.002022-10-248317Actual
754107.002022-04-238366Actual
10594100.002023-01-228316Budget
26836345.002024-05-238313Actual
571080.002022-09-238363Budget
9806200.002022-12-228317Budget
1624511.402023-06-2483211Actual
22605351.002024-01-228313Actual
9017127.002022-12-228313Actual
5136100.002022-08-248346Budget
16004256.002023-06-248317Actual
1461444.002023-05-248373Actual
22760121.002024-01-228364Actual
35123.002022-04-238313Actual
17530.002022-04-238373Actual
895143.002022-04-238367Actual
174506.082023-07-2483112Actual
5897133.002022-09-238364Actual
22818173.002024-01-228315Actual
2648049.702024-04-2283311Actual
1131089.002023-02-218363Actual
1222102.002022-05-248363Actual
19163437.452023-09-238318Actual
3331272.042024-10-2383411Actual
2234281.612023-12-2283111Actual
1429051.822023-04-2383311Actual
1523780.552023-05-2483111Actual
15621183.002023-06-248314Actual
13239177.002023-03-248367Actual
10984200.002023-01-228367Budget
38778255.002025-03-248367Actual
174776.082023-07-2483212Actual
24231169.272024-02-218328Actual
6775155.002022-10-248313Actual
23262155.632024-01-228368Actual
2440453.952024-02-2183411Actual
35386466.242024-12-228318Actual
3106396.512024-08-2383411Actual
11577200.002023-02-218315Budget
6960220.002022-10-248314Actual
13819108.002023-04-238316Actual
20253222.302023-10-248368Actual
3676543.312025-01-2283511Actual
12377100.002023-03-248313Budget
6213100.002022-09-238336Budget
9016100.002022-12-228313Budget
205395.012023-10-2483212Actual
3833264.002025-03-248373Actual
2196031.002023-12-228326Actual
3918556.082025-03-2483212Actual
29642383.002024-07-238317Actual
1435051.822023-04-2383611Actual
21126195.002023-11-248317Actual
21749196.002023-12-228314Actual
22965103.002024-01-228336Actual
30176181.962024-07-2383213Actual
8220200.002022-11-248315Budget
64984.002022-04-238346Actual
1138921.002023-02-218373Actual
38183266.172025-02-2183613Actual
26746227.572024-04-2283213Actual
728763.002022-10-248326Actual
14113338.972023-04-238318Actual
33138210.182024-10-238328Actual
12298100.002023-02-218368Budget
34790375.002024-12-228313Actual
32728293.002024-10-238315Actual
999290.002022-12-228328Budget
27631100.762024-05-2383411Actual
3005725.232024-07-2383212Actual
9203253.002022-12-228314Actual
122390.002022-05-248363Budget
1251647.002023-03-248373Actual
28198264.002024-06-238315Actual
283100.002022-04-238364Budget
10692141.002023-01-228336Actual
24793104.002024-03-238364Actual
907786.002022-12-228363Actual
12943128.002023-03-248336Actual
30768358.002024-08-238317Actual
34353215.662024-11-2383111Actual
25915234.002024-04-228315Actual
293750.002022-06-248356Budget
15714146.002023-06-248315Actual
2881022.042024-06-2383511Actual
2286100.002022-06-248313Budget
4992116.002022-08-248316Actual
2561310.332024-03-2383612Actual
13630167.002023-04-238314Actual
2843200.002022-06-248336Budget
33346113.532024-10-2383611Actual
2095930.002023-11-248326Actual
3789206.002022-07-248365Actual
255816.082024-03-2383212Actual
3868100.002022-07-248316Budget
26244248.002024-04-228367Actual

Generated 2025-05-23 08:24:56.889 UTC