[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-228314Actual
17600237.002023-08-248363Actual
36153313.002025-01-228315Actual
10133121.002023-01-228313Actual
5649113.002022-09-238313Actual
2502566.002024-03-238346Actual
15807100.002023-06-248316Actual
3284834.002024-10-238326Actual
34701171.432024-11-2383213Actual
11718123.002023-02-218316Actual
27336332.002024-05-238317Actual
1387484.002023-04-238336Actual
4386100.002022-07-248328Budget
2342914.592024-01-2283511Actual
2103958.002023-11-248356Actual
25698293.002024-04-228313Actual
27371266.002024-05-238367Actual
32961129.002024-10-238366Actual
1827867.782023-08-2483111Actual
9590.002022-04-238363Budget
742950.002022-10-248356Budget
1395988.002023-04-238366Actual
18101158.002023-08-248367Actual
19070265.002023-09-238317Actual
4012100.002022-07-248346Budget
9865139.002022-12-228367Actual
36536551.092025-01-228318Actual
34408101.822024-11-2383311Actual
2645343.312024-04-2283211Actual
10132100.002023-01-228313Budget
2136734.802023-11-2483211Actual
738393.002022-10-248346Actual
7894100.002022-11-248313Budget
2254817.782023-12-2283612Actual
30889207.152024-08-238328Actual
30478264.002024-08-238315Actual
2875687.992024-06-2383311Actual
840860.002022-11-248326Budget
36478290.002025-01-228367Actual
25262179.872024-03-238328Actual
1485436.002023-05-248326Actual
37887120.972025-02-2183411Actual
7627191.002022-10-248367Actual
18781131.002023-09-238315Actual
26425101.822024-04-2283111Actual
1866147.002023-09-238373Actual
164455.012023-06-2483212Actual
3582581.962024-12-2283113Actual
2777827.362024-05-2383212Actual
1954111.402023-09-2383612Actual
3402694.002024-11-238346Actual
15059227.002023-05-248367Actual
5382136.002022-08-248367Actual
28609226.842024-06-238328Actual
32607118.002024-10-238373Actual
3118344.382024-08-2383212Actual
8751200.002022-11-248367Budget
6508180.002022-09-238367Actual
1523780.552023-05-2483111Actual
2952688.002024-07-238346Actual
363200.002022-04-238315Budget
30176181.962024-07-2383213Actual
3438141.192024-11-2383211Actual
648100.002022-04-238346Budget
30091173.102024-07-2383612Actual
952751.002022-12-228326Actual
1629111.002022-05-248316Actual
25733213.002024-04-228363Actual
3783332.672025-02-2183211Actual
1027036.002023-01-228373Actual
1164100.002022-05-248313Budget
20099258.002023-10-248317Actual
504050.002022-08-248326Budget
38546106.002025-03-248316Actual
20134160.002023-10-248367Actual
32048254.122024-09-228368Actual
29082155.642024-06-2383613Actual
27139104.002024-05-238316Actual
3800586.932025-02-2183112Actual
30571125.002024-08-238316Actual
1960190.002022-05-248317Actual
9944200.002022-12-228318Budget
850479.002022-11-248346Actual
13099101.002023-03-248366Actual
458474.002022-08-248363Actual
5976206.002022-09-238315Actual
10924200.002023-01-228317Budget
3688324.162025-01-2283212Actual
293859.002022-06-248356Actual
26746227.572024-04-2283213Actual
20782145.002023-11-248364Actual
1800983.002023-08-248366Actual
1730435.872023-07-2483311Actual
4914200.002022-08-248365Budget
36598219.272025-01-228368Actual
33795242.002024-11-238364Actual
15024295.002023-05-248317Actual
3517780.002024-12-228346Actual
3652157.002022-07-248364Actual
22251148.052023-12-228328Actual
21988122.002023-12-228336Actual
840955.002022-11-248326Actual
571183.002022-09-238363Actual
33404101.822024-10-2383112Actual
29500153.002024-07-238336Actual
12705215.002023-03-248315Actual
16533358.002023-07-248313Actual
2033925.232023-10-2483211Actual
9726100.002022-12-228366Budget
29910110.342024-07-2383311Actual
37210471.002025-02-218314Actual
9866200.002022-12-228367Budget
11498169.002023-02-218364Actual
12944100.002023-03-248336Budget
26779162.662024-04-2283613Actual
9576100.002022-12-228336Budget
10378135.002023-01-228364Actual
29937103.952024-07-2383411Actual
18604202.002023-09-238363Actual
33052278.002024-10-238367Actual
999290.002022-12-228328Budget
6961200.002022-10-248314Budget
2671974.942024-04-2283113Actual
37396116.002025-02-218316Actual
27604128.422024-05-2383311Actual
513765.002022-08-248346Actual
836178.002022-04-238317Actual
2579267.002024-04-228373Actual
11719100.002023-02-218316Budget
39157128.422025-03-2483112Actual
225155.012023-12-2283112Actual
24793104.002024-03-238364Actual
1627236.932023-06-2483311Actual
24145188.002024-02-218367Actual
2440453.952024-02-2183411Actual
5648100.002022-09-238313Budget
11969100.002023-02-218366Budget
38067225.232025-02-2183612Actual
10379200.002023-01-228364Budget
35151132.002024-12-228336Actual
1176768.002023-02-218326Actual
25820270.002024-04-228314Actual
31928311.002024-09-228367Actual
36188207.002025-01-228365Actual
33640344.002024-11-238313Actual
30626120.002024-08-238336Actual
1488238.002022-05-248315Actual
9341163.002022-12-228315Actual
34825224.002024-12-228363Actual
21219395.032023-11-248318Actual
1223680.002023-02-218328Budget
1360291.002023-04-238373Actual
26332231.392024-04-228328Actual
13543250.002023-04-238363Actual
4260200.002022-07-248367Budget
12706200.002023-03-248315Budget
32821144.002024-10-238316Actual
10739117.002023-01-228346Actual
966942.002022-12-228356Actual
9399200.002022-12-228365Budget
5090100.002022-08-248336Budget
3403132.002022-07-248313Actual
2757760.332024-05-2383211Actual
234790.002022-06-248363Budget
31837102.002024-09-228366Actual
37001181.962025-01-2283213Actual
332490.002022-06-248368Budget
3331272.042024-10-2383411Actual
962377.002022-12-228346Actual
977273.812022-04-238318Actual
2157314.592023-11-2483612Actual
3405262.002024-11-238356Actual
7159200.002022-10-248365Budget
795490.002022-11-248363Actual
27048281.002024-05-238315Actual
6634135.932022-09-238328Actual
967050.002022-12-228356Budget
28902126.292024-06-2383112Actual
1588864.002023-06-248346Actual
5896200.002022-09-238364Budget
25296187.452024-03-238368Actual
2505134.002024-03-238356Actual
34674157.402024-11-2383113Actual
28291135.002024-06-238316Actual
35236101.002024-12-228366Actual
35038195.002024-12-228365Actual
31302155.642024-08-2383213Actual
30513241.002024-08-238365Actual
3067858.002024-08-238356Actual
346479.002022-07-248363Actual
36916151.832025-01-2283612Actual
855172.002022-11-248356Actual
1583420.002023-06-248326Actual
354240.002022-07-248373Budget
17191182.902023-07-248368Actual
242535.002022-06-248373Actual
11639189.002023-02-218365Actual
3265114.722022-06-248328Actual
13427100.002023-03-248368Budget
3671189.062025-01-2283311Actual
1222102.002022-05-248363Actual
2172143.002023-12-228373Actual
2603721.002024-04-228326Actual
2872951.822024-06-2383211Actual
29294222.002024-07-238364Actual
2269787.002024-01-228373Actual
13724203.002023-04-238315Actual
391650.002022-07-248326Budget
32876130.002024-10-238336Actual
405960.002022-07-248356Budget
3553479.482024-12-2283211Actual
14642209.002023-05-248314Actual
1735814.592023-07-2483511Actual
223217.002022-04-238314Actual
3065271.002024-08-238346Actual
1842148.632023-08-2483611Actual
30768358.002024-08-238317Actual
38488293.002025-03-248365Actual
3014969.672024-07-2383113Actual
1686628.002023-07-248326Actual
3632790.002025-01-228346Actual
2540932.672024-03-2383311Actual
11499200.002023-02-218364Budget
1933822.042023-09-2383311Actual
5136100.002022-08-248346Budget
20192328.362023-10-248318Actual
7707226.842022-10-248318Actual
13428191.992023-03-248368Actual
122390.002022-05-248363Budget
424200.002022-04-238365Budget
194835.012023-09-2383112Actual
8457100.002022-11-248336Budget
34616197.572024-11-2383612Actual
3898473.102025-03-2483211Actual
1435051.822023-04-2383611Actual
11172149.572023-01-228368Actual
11111143.512023-01-228328Actual
423140.002022-04-238365Actual
10691100.002023-01-228336Budget
2020100.002022-05-248367Budget
11251158.002023-02-218313Actual
1025134.422022-04-238328Actual
37860116.722025-02-2183311Actual
12298100.002023-02-218368Budget
27631100.762024-05-2383411Actual
21664232.002023-12-228363Actual
15536197.002023-06-248363Actual
2291089.002024-01-228316Actual
952660.002022-12-228326Budget
8141175.002022-11-248364Actual
69550.002022-04-238356Budget
28021254.002024-06-238363Actual
35648115.652024-12-2283611Actual
8689180.002022-11-248317Actual
23764167.002024-02-218364Actual
22165225.002023-12-228367Actual
2352010.332024-01-2283112Actual
630751.002022-09-238356Actual
9203253.002022-12-228314Actual
2497120.002024-03-238326Actual
29585102.002024-07-238366Actual
26871282.002024-05-238363Actual
691233.002022-10-248373Actual
775490.002022-10-248328Budget
781580.002022-10-248368Budget
24111251.002024-02-218317Actual
3857360.002025-03-248326Actual
38275211.002025-03-248363Actual
2340252.892024-01-2283411Actual
5322169.002022-08-248317Actual
35386466.242024-12-228318Actual
2147151.082022-05-248328Actual
27081195.002024-05-238365Actual
2893025.232024-06-2383212Actual
1083126.842022-04-238368Actual
10515146.002023-01-228365Actual
23107225.002024-01-228317Actual
458580.002022-08-248363Budget
23857163.002024-02-218365Actual
3590280.002022-07-248314Budget
36301144.002025-01-228336Actual
518360.002022-08-248356Budget
1928381.612023-09-2383111Actual
1726150.002022-05-248336Actual
5836280.002022-09-238314Budget
13664153.002023-04-238364Actual
907690.002022-12-228363Budget
38395235.002025-03-248364Actual
37303301.002025-02-218315Actual
24639372.002024-03-238313Actual
31217188.002024-08-2383612Actual
9016100.002022-12-228313Budget
29139397.002024-07-238313Actual
2142153.952023-11-2483411Actual
35767225.232024-12-2283612Actual
21247195.022023-11-248328Actual
12990112.002023-03-248346Actual
19809163.002023-10-248315Actual
2370142.002024-02-218373Actual
3668466.722025-01-2283211Actual
24674223.002024-03-238363Actual
34790375.002024-12-228313Actual
3865375.002025-03-248356Actual
8220200.002022-11-248315Budget
3397240.002024-11-238326Actual
37090436.002025-02-218313Actual
234674.002022-06-248363Actual
10923197.002023-01-228317Actual
728763.002022-10-248326Actual
3901173.102025-03-2483311Actual
1176650.002023-02-218326Budget
2039349.702023-10-2483411Actual
55346.002022-04-238326Actual
8281140.002022-11-248365Actual
1251730.002023-03-248373Budget
1027130.002023-01-228373Budget
31546240.002024-09-228364Actual
35328296.002024-12-228367Actual
18569419.002023-09-238313Actual
220890.002022-05-248368Budget
38453253.002025-03-248315Actual
4852209.002022-08-248315Actual
855250.002022-11-248356Budget
3556187.992024-12-2283311Actual
17129314.722023-07-248318Actual
6695100.002022-09-238368Budget
33018402.002024-10-238317Actual
69655.002022-04-238356Actual
1847911.402023-08-2483112Actual
255548.212024-03-2383112Actual
2494476.002024-03-238316Actual
2609200.002022-06-248315Budget
2843200.002022-06-248336Budget
26956372.002024-05-238314Actual
33760376.002024-11-238314Actual
27692126.292024-05-2383611Actual
893780.002022-11-248368Budget
21749196.002023-12-228314Actual
11250100.002023-02-218313Budget
30803276.002024-08-238367Actual
2530147.002022-06-248364Actual
28643214.722024-06-238368Actual
3075200.002022-06-248317Budget
37747296.542025-02-218368Actual
5381200.002022-08-248367Budget
30420310.002024-08-238364Actual
2394218.002024-02-218326Actual
1890139.002023-09-238326Actual
4387178.362022-07-248328Actual
504151.002022-08-248326Actual
22640202.002024-01-228363Actual
2667200.002022-06-248365Actual
2435026.292024-02-2183211Actual
34100.002022-04-238313Budget
2610200.002022-06-248315Actual
33230185.872024-10-2383111Actual
976200.002022-04-238318Budget
1196893.002023-02-218366Actual
1697998.002023-07-248366Actual
2891101.002022-06-248346Actual
94102.002022-04-238363Actual
30861596.552024-08-238318Actual
32550209.002024-10-238363Actual
7239100.002022-10-248316Budget
2346266.722024-01-2283611Actual
1629948.632023-06-2483411Actual
7628200.002022-10-248367Budget
15117384.422023-05-248318Actual
5509100.002022-08-248328Budget
1186286.002023-02-218346Actual
23729224.002024-02-218314Actual
5242100.002022-08-248366Budget
6834103.002022-10-248363Actual
36386104.002025-01-228366Actual
8830200.002022-11-248318Budget
15862115.002023-06-248336Actual
2609156.002024-04-228346Actual
205128.212023-10-2483112Actual
3408492.002024-11-238366Actual
255816.082024-03-2383212Actual
4710280.002022-08-248314Budget
3446234.802024-11-2383511Actual
35414217.752024-12-228328Actual
11863100.002023-02-218346Budget
2923196.002024-07-238373Actual
29735479.882024-07-238318Actual
1559360.002023-06-248373Actual
3862777.002025-03-248346Actual
12110200.002023-02-218367Budget
1005380.002022-12-228368Budget
14053238.002023-04-238367Actual
2668200.002022-06-248365Budget
4851200.002022-08-248315Budget
34141387.002024-11-238317Actual
754107.002022-04-238366Actual
504100.002022-04-238316Budget
10516100.002023-01-228365Budget
19632220.002023-10-248363Actual
3673883.742025-01-2283411Actual
3512345.002024-12-228326Actual
28233256.002024-06-238365Actual
19163437.452023-09-238318Actual
279529.002022-06-248326Actual
29445112.002024-07-238316Actual
16039230.002023-06-248367Actual
3718290.002025-02-218373Actual
1191060.002023-02-218356Budget
245502.892024-02-2183212Actual
16159234.422023-06-248368Actual
2144811.402023-11-2483511Actual
38743397.002025-03-248317Actual
4445157.142022-07-248368Actual
9805223.002022-12-228317Actual
2601062.002024-04-228316Actual
37713304.122025-02-218328Actual
10457200.002023-01-228315Budget
13759117.002023-04-238365Actual
1990295.002023-10-248316Actual
12768100.002023-03-248365Budget
10984200.002023-01-228367Budget
8690200.002022-11-248317Budget
2106996.002023-11-248366Actual
31155128.422024-08-2383112Actual
1019380.002023-01-228363Budget
4199200.002022-07-248317Budget
6960220.002022-10-248314Actual
26065100.002024-04-228336Actual
195106.082023-09-2383212Actual
24203310.182024-02-218318Actual
12847100.002023-03-248316Budget
38152141.612025-02-2183213Actual
32014257.152024-09-228328Actual
1243976.002023-03-248363Actual
35942308.002025-01-228313Actual
9479140.002022-12-228316Actual
26836345.002024-05-238313Actual
1408154.002022-05-248364Actual
10319200.002023-01-228314Budget
2334841.192024-01-2283211Actual
33583238.102024-10-2383613Actual
2724650.002024-05-238356Actual
29855184.812024-07-2383111Actual
23970117.002024-02-218336Actual
2299160.002024-01-228346Actual
7238136.002022-10-248316Actual
5321200.002022-08-248317Budget
16653246.002023-07-248314Actual
5569100.002022-08-248368Budget
3402100.002022-07-248313Budget
14113338.972023-04-238318Actual
8752169.002022-11-248367Actual
9342200.002022-12-228315Budget
38836470.792025-03-248318Actual
1544416.722023-05-2483612Actual
2432260.332024-02-2183111Actual
1526513.532023-05-2483211Actual
3573456.082024-12-2283212Actual
35096102.002024-12-228316Actual
3635370.002025-01-228356Actual
8938105.632022-11-248368Actual
37685454.122025-02-218318Actual
31986478.362024-09-228318Actual
28198264.002024-06-238315Actual
28701185.872024-06-2383111Actual
1931114.592023-09-2383211Actual
36656202.892025-01-2283111Actual
3059860.002024-08-238326Actual
6116107.002022-09-238316Actual
466342.002022-08-248373Actual
39038127.362025-03-2483411Actual
33346113.532024-10-2383611Actual
12565200.002023-03-248314Budget
8140200.002022-11-248364Budget
16781185.002023-07-248365Actual
33675205.002024-11-238363Actual
27429429.882024-05-238318Actual
14141137.452023-04-238328Actual
7489100.002022-10-248366Budget
1064246.002023-01-228326Actual
6366100.002022-09-238366Budget
1830614.592023-08-2483211Actual
2196031.002023-12-228326Actual
20627372.002023-11-248313Actual
1851216.722023-08-2483612Actual
31752143.002024-09-228336Actual
3833264.002025-03-248373Actual
24886147.002024-03-238365Actual
23200285.932024-01-228318Actual
30208155.642024-07-2383613Actual
5089118.002022-08-248336Actual
33887271.002024-11-238365Actual
3137138.002022-06-248367Actual
11578204.002023-02-218315Actual
8831231.392022-11-248318Actual
2458212.462024-02-2183612Actual
12767126.002023-03-248365Actual
28346163.002024-06-238336Actual
13098100.002023-03-248366Budget
915530.002022-12-228373Budget
205395.012023-10-2483212Actual
3676543.312025-01-2283511Actual
748886.002022-10-248366Actual
20662221.002023-11-248363Actual
1423567.782023-04-2383111Actual
23262155.632024-01-228368Actual
108490.002022-04-238368Budget
6037164.002022-09-238365Actual
2611748.002024-04-228356Actual
28964153.952024-06-2383612Actual
6587200.002022-09-238318Budget
9993196.542022-12-228328Actual
17430.002022-04-238373Budget

Generated 2025-05-23 21:03:25.083 UTC