[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-228364Actual
37536118.002025-02-208366Actual
3718290.002025-02-208373Actual
2997100.002022-06-238366Budget
3118344.382024-08-2283212Actual
30923313.212024-08-228368Actual
18187135.932023-08-238328Actual
17925125.002023-08-238336Actual
14882109.002023-05-238336Actual
223217.002022-04-228314Actual
13239177.002023-03-238367Actual
14676114.002023-05-238364Actual
2831834.002024-06-228326Actual
38836470.792025-03-238318Actual
2435026.292024-02-2083211Actual
2402264.002024-02-208356Actual
35852167.922024-12-2183213Actual
4200158.002022-07-238317Actual
5569100.002022-08-238368Budget
9203253.002022-12-218314Actual
3653200.002022-07-238364Budget
1724970.972023-07-2383111Actual
33853252.002024-11-228315Actual
1549132.002022-05-238365Actual
2601062.002024-04-218316Actual
346580.002022-07-238363Budget
29387231.002024-07-228365Actual
23729224.002024-02-208314Actual
728763.002022-10-238326Actual
13724203.002023-04-228315Actual
518360.002022-08-238356Budget
332490.002022-06-238368Budget
1348200.002022-05-238314Budget
23262155.632024-01-218368Actual
30265417.002024-08-228313Actual
37860116.722025-02-2083311Actual
19225157.142023-09-228368Actual
34295219.272024-11-228368Actual
505133.002022-04-228316Actual
2446584.802024-02-2083611Actual
34176222.002024-11-228367Actual
1303860.002023-03-238356Budget
28844100.762024-06-2283611Actual
30889207.152024-08-228328Actual
12847100.002023-03-238316Budget
5321200.002022-08-238317Budget
3731200.002022-07-238315Budget
194835.012023-09-2283112Actual
33172257.152024-10-228368Actual
6774100.002022-10-238313Budget
39099147.572025-03-2383611Actual
7894100.002022-11-238313Budget
7021200.002022-10-238364Budget
1019289.002023-01-218363Actual
38488293.002025-03-238365Actual
1662599.002023-07-238373Actual
234674.002022-06-238363Actual
3673883.742025-01-2183411Actual
3265114.722022-06-238328Actual
6834103.002022-10-238363Actual
2286100.002022-06-238313Budget
35942308.002025-01-218313Actual
3402694.002024-11-228346Actual
17191182.902023-07-238368Actual
1176768.002023-02-208326Actual
35767225.232024-12-2183612Actual
16839111.002023-07-238316Actual
19957111.002023-10-238336Actual
1176650.002023-02-208326Budget
32306124.172024-09-2183112Actual
3520351.002024-12-218356Actual
896100.002022-04-228367Budget
2757760.332024-05-2283211Actual
1833337.992023-08-2383311Actual
37303301.002025-02-208315Actual
10738100.002023-01-218346Budget
16125157.142023-06-238328Actual
2207389.002023-12-218366Actual
326490.002022-06-238328Budget
4387178.362022-07-238328Actual
2947238.002024-07-228326Actual
24264234.422024-02-208368Actual
10984200.002023-01-218367Budget
29677273.002024-07-228367Actual
1349217.002022-05-238314Actual
7239100.002022-10-238316Budget
37451120.002025-02-208336Actual
10983178.002023-01-218367Actual
20747241.002023-11-238314Actual
1726150.002022-05-238336Actual
3408492.002024-11-228366Actual
9575138.002022-12-218336Actual
803330.002022-11-238373Budget
391764.002022-07-238326Actual
1027036.002023-01-218373Actual
22284158.662023-12-218368Actual
458474.002022-08-238363Actual
13240200.002023-03-238367Budget
1490864.002023-05-238346Actual
2996130.002022-06-238366Actual
38395235.002025-03-238364Actual
20987115.002023-11-238336Actual
19070265.002023-09-228317Actual
30208155.642024-07-2283613Actual
33795242.002024-11-228364Actual
578942.002022-09-228373Actual
3869129.002022-07-238316Actual
364172.002022-04-228315Actual
2340252.892024-01-2183411Actual
31837102.002024-09-218366Actual
1426313.532023-04-2283211Actual
94102.002022-04-228363Actual
17430.002022-04-228373Budget
13759117.002023-04-228365Actual
6037164.002022-09-228365Actual
18101158.002023-08-238367Actual
12705215.002023-03-238315Actual
3331272.042024-10-2283411Actual
1939228.422023-09-2283511Actual
13178200.002023-03-238317Budget
738393.002022-10-238346Actual
27631100.762024-05-2283411Actual
803232.002022-11-238373Actual
27220106.002024-05-228346Actual
2355212.462024-01-2183612Actual
893780.002022-11-238368Budget
2000943.002023-10-238356Actual
24111251.002024-02-208317Actual
31097126.292024-08-2283611Actual
1795156.002023-08-238346Actual
31894371.002024-09-218317Actual
26365222.302024-04-218368Actual
7335100.002022-10-238336Budget
29585102.002024-07-228366Actual
7489100.002022-10-238366Budget
7159200.002022-10-238365Budget
3803323.102025-02-2083212Actual
5649113.002022-09-228313Actual
38453253.002025-03-238315Actual
9866200.002022-12-218367Budget
2472200.002022-06-238314Budget
1866147.002023-09-228373Actual
29352293.002024-07-228315Actual
755100.002022-04-228366Budget
6635100.002022-09-228328Budget
2106996.002023-11-238366Actual
1733156.082023-07-2383411Actual
2881022.042024-06-2283511Actual
1482792.002023-05-238316Actual
182044.002022-05-238356Actual
30420310.002024-08-228364Actual
2095930.002023-11-238326Actual
742950.002022-10-238356Budget
571183.002022-09-228363Actual
24759220.002024-03-228314Actual
2543634.802024-03-2283411Actual
2139456.082023-11-2383311Actual
17036237.002023-07-238317Actual
32014257.152024-09-218328Actual
12768100.002023-03-238365Budget
279440.002022-06-238326Budget
34733141.612024-11-2283613Actual
30861596.552024-08-228318Actual
167640.002022-05-238326Budget
23915113.002024-02-208316Actual
3750371.002025-02-208356Actual
33110425.332024-10-228318Actual
28902126.292024-06-2283112Actual
31639266.002024-09-218365Actual
13664153.002023-04-228364Actual
3742339.002025-02-208326Actual
1898141.002023-09-228356Actual
518464.002022-08-238356Actual
24886147.002024-03-228365Actual
2666115.652024-04-2183612Actual
21630312.002023-12-218313Actual
4711240.002022-08-238314Actual
7706200.002022-10-238318Budget
11498169.002023-02-208364Actual
37685454.122025-02-208318Actual
36246150.002025-01-218316Actual
1583420.002023-06-238326Actual
1686628.002023-07-238326Actual
12110200.002023-02-208367Budget
37713304.122025-02-208328Actual
915530.002022-12-218373Budget
2671974.942024-04-2183113Actual
20662221.002023-11-238363Actual
24999121.002024-03-228336Actual
2019151.002022-05-238367Actual
18781131.002023-09-228315Actual
15714146.002023-06-238315Actual
2807891.002024-06-228373Actual
6508180.002022-09-228367Actual
205128.212023-10-2383112Actual
1243976.002023-03-238363Actual
35885162.662024-12-2183613Actual
2716647.002024-05-228326Actual
648100.002022-04-228346Budget
23764167.002024-02-208364Actual
1243880.002023-03-238363Budget
6366100.002022-09-228366Budget
1544416.722023-05-2383612Actual
37245317.002025-02-208364Actual
34674157.402024-11-2283113Actual
3791417.782025-02-2083511Actual
1836037.992023-08-2383411Actual
1697998.002023-07-238366Actual
245502.892024-02-2083212Actual
27692126.292024-05-2283611Actual
7627191.002022-10-238367Actual
2147151.082022-05-238328Actual
2254817.782023-12-2183612Actual
3438141.192024-11-2283211Actual
2530147.002022-06-238364Actual
1847911.402023-08-2383112Actual
1083126.842022-04-228368Actual
25950202.002024-04-218365Actual
907786.002022-12-218363Actual
1694646.002023-07-238356Actual
6507200.002022-09-228367Budget
31752143.002024-09-218336Actual
9993196.542022-12-218328Actual
11251158.002023-02-208313Actual
214690.002022-05-238328Budget
2394218.002024-02-208326Actual
38067225.232025-02-2083612Actual
37033157.402025-01-2183613Actual
255816.082024-03-2283212Actual
2579267.002024-04-218373Actual
245239.272024-02-2083112Actual
30571125.002024-08-228316Actual
2337545.442024-01-2183311Actual
4914200.002022-08-238365Budget
38152141.612025-02-2083213Actual
1005380.002022-12-218368Budget
424200.002022-04-228365Budget
3676543.312025-01-2183511Actual
1887474.002023-09-228316Actual
12297129.872023-02-208368Actual
20627372.002023-11-238313Actual
3965100.002022-07-238336Budget
977273.812022-04-228318Actual
1842148.632023-08-2383611Actual
3652157.002022-07-238364Actual
181950.002022-05-238356Budget
6038200.002022-09-228365Budget
55240.002022-04-228326Budget
293859.002022-06-238356Actual
28346163.002024-06-228336Actual
13318288.972023-03-238318Actual
887890.002022-11-238328Budget
31928311.002024-09-218367Actual
12189200.002023-02-208318Budget
2033925.232023-10-2383211Actual
3857360.002025-03-238326Actual
2872951.822024-06-2283211Actual
21783103.002023-12-218364Actual
33583238.102024-10-2283613Actual
28140242.002024-06-228364Actual
781580.002022-10-238368Budget
616453.002022-09-228326Actual
1360291.002023-04-228373Actual
29139397.002024-07-228313Actual
12990112.002023-03-238346Actual
3862777.002025-03-238346Actual
4852209.002022-08-238315Actual
3402100.002022-07-238313Budget
36095284.002025-01-218364Actual
10318217.002023-01-218314Actual
102490.002022-04-228328Budget
36564217.752025-01-218328Actual
10319200.002023-01-218314Budget
3076248.002022-06-238317Actual
2662714.592024-04-2183112Actual
34000144.002024-11-228336Actual
6695100.002022-09-228368Budget
27929243.362024-05-2283613Actual
9399200.002022-12-218365Budget
15807100.002023-06-238316Actual
3918556.082025-03-2383212Actual
26871282.002024-05-228363Actual
27896234.592024-05-2283213Actual
1830614.592023-08-2383211Actual
12565200.002023-03-238314Budget
3446234.802024-11-2283511Actual
13543250.002023-04-228363Actual
10516100.002023-01-218365Budget
25141306.002024-03-228317Actual
6696149.572022-09-228368Actual
3790200.002022-07-238365Budget
16781185.002023-07-238365Actual
1485436.002023-05-238326Actual
10133121.002023-01-218313Actual
2305095.002024-01-218366Actual
32728293.002024-10-228315Actual
32550209.002024-10-228363Actual
4773200.002022-08-238364Budget
2777827.362024-05-2283212Actual
22640202.002024-01-218363Actual
3512345.002024-12-218326Actual
3405262.002024-11-228356Actual
35448257.152024-12-218368Actual
2432260.332024-02-2083111Actual
10924200.002023-01-218317Budget
167749.002022-05-238326Actual
1190945.002023-02-208356Actual
4012100.002022-07-238346Budget
31426215.002024-09-218363Actual
11719100.002023-02-208316Budget
38183266.172025-02-2083613Actual
36301144.002025-01-218336Actual
3014969.672024-07-2283113Actual
1559360.002023-06-238373Actual
1064350.002023-01-218326Budget
23107225.002024-01-218317Actual
35328296.002024-12-218367Actual
14642209.002023-05-238314Actual
24793104.002024-03-228364Actual
19163437.452023-09-228318Actual
38125113.532025-02-2083113Actual
9806200.002022-12-218317Budget
31334159.152024-08-2283613Actual
3582581.962024-12-2183113Actual
1959200.002022-05-238317Budget
26332231.392024-04-218328Actual
33138210.182024-10-228328Actual
6116107.002022-09-228316Actual
15117384.422023-05-238318Actual
35003335.002024-12-218315Actual
3065271.002024-08-228346Actual
20874181.002023-11-238365Actual
30626120.002024-08-228336Actual
15059227.002023-05-238367Actual
36656202.892025-01-2183111Actual
2535486.932024-03-2283111Actual
8458140.002022-11-238336Actual
22852131.002024-01-218365Actual
2844150.002022-06-238336Actual
35976233.002025-01-218363Actual
999290.002022-12-218328Budget
255548.212024-03-2283112Actual
36916151.832025-01-2183612Actual
3732167.002022-07-238315Actual
27081195.002024-05-228365Actual
691233.002022-10-238373Actual
1019380.002023-01-218363Budget
616550.002022-09-228326Budget
1591457.002023-06-238356Actual
6587200.002022-09-228318Budget
17812167.002023-08-238365Actual
234790.002022-06-238363Budget
14053238.002023-04-228367Actual
2201475.002023-12-218346Actual
6960220.002022-10-238314Actual
3635370.002025-01-218356Actual
21664232.002023-12-218363Actual
28021254.002024-06-228363Actual
1901394.002023-09-228366Actual
2287139.002022-06-238313Actual
24203310.182024-02-208318Actual
8938105.632022-11-238368Actual
2653411.402024-04-2183511Actual
2405467.002024-02-208366Actual
5570141.992022-08-238368Actual
2955256.002024-07-228356Actual
3591245.002022-07-238314Actual
28291135.002024-06-228316Actual
2746100.002022-06-238316Budget
28964153.952024-06-2283612Actual
1624511.402023-06-2383211Actual
7568200.002022-10-238317Budget
3216192.252024-09-2183311Actual
3035794.002024-08-228373Actual
32670298.002024-10-228364Actual
8611100.002022-11-238366Budget
1629111.002022-05-238316Actual
39337213.542025-03-2383613Actual
12944100.002023-03-238336Budget
2133962.462023-11-2383111Actual
16894106.002023-07-238336Actual
9342200.002022-12-218315Budget
30385393.002024-08-228314Actual
2293721.002024-01-218326Actual
23609331.002024-02-208313Actual
1627236.932023-06-2383311Actual
20192328.362023-10-238318Actual
6961200.002022-10-238314Budget
11578204.002023-02-208315Actual
2538213.532024-03-2283211Actual
14523296.002023-05-238313Actual
283100.002022-04-228364Budget
3172439.002024-09-218326Actual
29855184.812024-07-2283111Actual
8140200.002022-11-238364Budget
602130.002022-04-228336Actual
9590.002022-04-228363Budget
601200.002022-04-228336Budget
405960.002022-07-238356Budget
23857163.002024-02-208365Actual
37805136.932025-02-2083111Actual
12564230.002023-03-238314Actual
18816185.002023-09-228365Actual
7160157.002022-10-238365Actual
1384628.002023-04-228326Actual
19632220.002023-10-238363Actual
915424.002022-12-218373Actual
11111143.512023-01-218328Actual
1078668.002023-01-218356Actual
31217188.002024-08-2283612Actual
28431111.002024-06-228366Actual
1735814.592023-07-2383511Actual
32763282.002024-10-228365Actual
2727997.002024-05-228366Actual
11063200.002023-01-218318Budget
34141387.002024-11-228317Actual
3137138.002022-06-238367Actual
32635493.002024-10-228314Actual
35706134.802024-12-2183112Actual
1488238.002022-05-238315Actual
2765844.382024-05-2283511Actual
5090100.002022-08-238336Budget
32425224.062024-09-2183213Actual
34496167.782024-11-2283611Actual
27604128.422024-05-2283311Actual
3067858.002024-08-228356Actual
11171100.002023-01-218368Budget
21247195.022023-11-238328Actual
25176221.002024-03-228367Actual
22818173.002024-01-218315Actual
33524134.592024-10-2283113Actual
3901173.102025-03-2383311Actual
36598219.272025-01-218368Actual
3177881.002024-09-218346Actual
1064246.002023-01-218326Actual
30768358.002024-08-228317Actual
2352010.332024-01-2183112Actual
7895114.002022-11-238313Actual
1881100.002022-05-238366Budget
29642383.002024-07-228317Actual
23228152.602024-01-218328Actual
18723137.002023-09-228364Actual
9479140.002022-12-218316Actual
12048187.002023-02-208317Actual
12626182.002023-03-238364Actual
8751200.002022-11-238367Budget
3517780.002024-12-218346Actual
38898237.452025-03-238368Actual
28609226.842024-06-228328Actual
2031186.932023-10-2383111Actual
22251148.052023-12-218328Actual
3488294.002024-12-218373Actual
37947123.102025-02-2083611Actual
795490.002022-11-238363Actual
25698293.002024-04-218313Actual
37001181.962025-01-2183213Actual
27139104.002024-05-228316Actual
29797261.692024-07-228368Actual
34234466.242024-11-228318Actual
16746185.002023-07-238315Actual
1431735.872023-04-2283411Actual
29500153.002024-07-228336Actual
34945290.002024-12-218364Actual
34790375.002024-12-218313Actual
1739280.552023-07-2383611Actual
2144811.402023-11-2383511Actual
2437735.872024-02-2083311Actual
1992936.002023-10-238326Actual
22605351.002024-01-218313Actual
27549179.492024-05-2283111Actual
39157128.422025-03-2383112Actual
25733213.002024-04-218363Actual
907690.002022-12-218363Budget
12188245.032023-02-208318Actual
14141137.452023-04-228328Actual
6214140.002022-09-228336Actual
25296187.452024-03-228368Actual
16568211.002023-07-238363Actual
5243112.002022-08-238366Actual
17600237.002023-08-238363Actual
2036622.042023-10-2383311Actual
26779162.662024-04-2183613Actual
2502566.002024-03-228346Actual
4386100.002022-07-238328Budget
27457317.752024-05-228328Actual
2242453.952023-12-2183411Actual
22965103.002024-01-218336Actual
16039230.002023-06-238367Actual
30513241.002024-08-228365Actual
32961129.002024-10-228366Actual
28701185.872024-06-2283111Actual
28523247.002024-06-228367Actual
3573456.082024-12-2183212Actual
3558884.802024-12-2183411Actual
1800983.002023-08-238366Actual
2891101.002022-06-238346Actual
17777135.002023-08-238315Actual
30091173.102024-07-2283612Actual
11250100.002023-02-208313Budget
23822179.002024-02-208315Actual
174776.082023-07-2383212Actual
17071169.002023-07-238367Actual
3403132.002022-07-238313Actual
3148387.002024-09-218373Actual
13428191.992023-03-238368Actual
17685175.002023-08-238314Actual
3343224.162024-10-2283212Actual
346479.002022-07-238363Actual
354240.002022-07-238373Budget
37627303.002025-02-208367Actual
1727726.292023-07-2383211Actual
1461444.002023-05-238373Actual

Generated 2025-05-22 23:25:29.112 UTC