[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-208314Actual
2172143.002024-01-208373Actual
26425101.822024-05-2183111Actual
36564217.752025-02-208328Actual
29971116.722024-08-2183611Actual
3284834.002024-11-218326Actual
1629948.632023-07-2383411Actual
1942567.782023-10-2283611Actual
8219184.002022-12-238315Actual
30768358.002024-09-218317Actual
354340.002022-08-228373Actual
205395.012023-11-2283212Actual
55240.002022-05-228326Budget
1303860.002023-04-228356Budget
10379200.002023-02-208364Budget
3732167.002022-08-228315Actual
636779.002022-10-228366Actual
3901173.102025-04-2283311Actual
13664153.002023-05-228364Actual
2579267.002024-05-218373Actual
24793104.002024-04-218364Actual
3265114.722022-07-238328Actual
10054164.722023-01-208368Actual
19844135.002023-11-228365Actual
30803276.002024-09-218367Actual
742950.002022-11-228356Budget
2458212.462024-03-2183612Actual
8611100.002022-12-238366Budget
354240.002022-08-228373Budget
1384628.002023-05-228326Actual
37090436.002025-03-228313Actual
2147151.082022-06-228328Actual
3014969.672024-08-2183113Actual
32306124.172024-10-2183112Actual
2786978.452024-06-2183113Actual
10319200.002023-02-208314Budget
11815100.002023-03-228336Budget
3148387.002024-10-218373Actual
13178200.002023-04-228317Budget
835200.002022-05-228317Budget
37593353.002025-03-228317Actual
1992936.002023-11-228326Actual
4525113.002022-09-228313Actual
2093281.002023-12-238316Actual
32014257.152024-10-218328Actual
2334841.192024-02-2083211Actual
22760121.002024-02-208364Actual
26065100.002024-05-218336Actual
1064350.002023-02-208326Budget
31546240.002024-10-218364Actual
1349217.002022-06-228314Actual
3402694.002024-12-228346Actual
11718123.002023-03-228316Actual
35038195.002025-01-208365Actual
27811211.402024-06-2183612Actual
4387178.362022-08-228328Actual
3790200.002022-08-228365Budget
7335100.002022-11-228336Budget
9017127.002023-01-208313Actual
38183266.172025-03-2283613Actual
6213100.002022-10-228336Budget
4120137.002022-08-228366Actual
2648049.702024-05-2183311Actual
9590.002022-05-228363Budget
32398139.852024-10-2183113Actual
122390.002022-06-228363Budget
34554110.342024-12-2283112Actual
1336780.002023-04-228328Budget
9576100.002023-01-208336Budget
34100.002022-05-228313Budget
144355.012023-05-2283212Actual
12627200.002023-04-228364Budget
3652157.002022-08-228364Actual
23644182.002024-03-218363Actual
13759117.002023-05-228365Actual
683590.002022-11-228363Budget
39099147.572025-04-2283611Actual
2952688.002024-08-218346Actual
174776.082023-08-2283212Actual
12188245.032023-03-228318Actual
2473285.002022-07-238314Actual
34825224.002025-01-208363Actual
2196031.002024-01-208326Actual
3438141.192024-12-2283211Actual
7159200.002022-11-228365Budget
31334159.152024-09-2183613Actual
2561310.332024-04-2183612Actual
2204043.002024-01-208356Actual
803232.002022-12-238373Actual
31837102.002024-10-218366Actual
1549132.002022-06-228365Actual
1591457.002023-07-238356Actual
10983178.002023-02-208367Actual
34141387.002024-12-228317Actual
8081256.002022-12-238314Actual
28902126.292024-07-2283112Actual
630860.002022-10-228356Budget
1968994.002023-11-228373Actual
406057.002022-08-228356Actual
28488445.002024-07-228317Actual
1686628.002023-08-228326Actual
1765741.002023-09-228373Actual
896100.002022-05-228367Budget
35506146.512025-01-2083111Actual
1990295.002023-11-228316Actual
748886.002022-11-228366Actual
9016100.002023-01-208313Budget
1531950.762023-06-2283411Actual
28431111.002024-07-228366Actual
11498169.002023-03-228364Actual
504151.002022-09-228326Actual
19070265.002023-10-228317Actual
2136734.802023-12-2383211Actual
10318217.002023-02-208314Actual
10515146.002023-02-208365Actual
37947123.102025-03-2283611Actual
14018197.002023-05-228317Actual
16839111.002023-08-228316Actual
3906515.652025-04-2283511Actual
2610200.002022-07-238315Actual
2133962.462023-12-2383111Actual
29082155.642024-07-2283613Actual
28523247.002024-07-228367Actual
108490.002022-05-228368Budget
2872951.822024-07-2283211Actual
3106396.512024-09-2183411Actual
33760376.002024-12-228314Actual
29049232.842024-07-2283213Actual
1624511.402023-07-2383211Actual
855172.002022-12-238356Actual
1164100.002022-06-228313Budget
33172257.152024-11-218368Actual
35706134.802025-01-2083112Actual
2101379.002023-12-238346Actual
10739117.002023-02-208346Actual
10378135.002023-02-208364Actual
144089.272023-05-2283112Actual
34945290.002025-01-208364Actual
38275211.002025-04-228363Actual
28198264.002024-07-228315Actual
2103958.002023-12-238356Actual
1588864.002023-07-238346Actual
22640202.002024-02-208363Actual
4773200.002022-09-228364Budget
11172149.572023-02-208368Actual
1928381.612023-10-2283111Actual
12626182.002023-04-228364Actual
177398.002022-06-228346Actual
1830614.592023-09-2283211Actual
16533358.002023-08-228313Actual
2668200.002022-07-238365Budget
1544416.722023-06-2283612Actual
35648115.652025-01-2083611Actual
1550200.002022-06-228365Budget
728660.002022-11-228326Budget
4121100.002022-08-228366Budget
2727997.002024-06-218366Actual
2893025.232024-07-2283212Actual
1795156.002023-09-228346Actual
1797736.002023-09-228356Actual
578840.002022-10-228373Budget
8831231.392022-12-238318Actual
27491211.692024-06-218368Actual
2033925.232023-11-2283211Actual
5089118.002022-09-228336Actual
12990112.002023-04-228346Actual
2269787.002024-02-208373Actual
38152141.612025-03-2283213Actual
1627236.932023-07-2383311Actual
29910110.342024-08-2183311Actual
3180460.002024-10-218356Actual
33346113.532024-11-2183611Actual
23200285.932024-02-208318Actual
37338248.002025-03-228365Actual
2535486.932024-04-2183111Actual
22130222.002024-01-208317Actual
36974164.412025-02-2083113Actual
18929105.002023-10-228336Actual
8141175.002022-12-238364Actual
2530147.002022-07-238364Actual
21988122.002024-01-208336Actual
37860116.722025-03-2283311Actual
35976233.002025-02-208363Actual
9805223.002023-01-208317Actual
1789732.002023-09-228326Actual
3591245.002022-08-228314Actual
2777827.362024-06-2183212Actual
2437735.872024-03-2183311Actual
36536551.092025-02-208318Actual
1960190.002022-06-228317Actual
10738100.002023-02-208346Budget
2603721.002024-05-218326Actual
25698293.002024-05-218313Actual
9203253.002023-01-208314Actual
39219211.402025-04-2283612Actual
1289442.002023-04-228326Actual
35096102.002025-01-208316Actual
4339219.272022-08-228318Actual
15749163.002023-07-238365Actual
8879135.932022-12-238328Actual
21247195.022023-12-238328Actual
225155.012024-01-2083112Actual
3075200.002022-07-238317Budget
1490864.002023-06-228346Actual
571080.002022-10-228363Budget
1176650.002023-03-228326Budget
34353215.662024-12-2283111Actual
3869129.002022-08-228316Actual
2042028.422023-11-2283511Actual
3323155.632022-07-238368Actual
13724203.002023-05-228315Actual
39337213.542025-04-2283613Actual
10595120.002023-02-208316Actual
3561518.842025-01-2083511Actual
24639372.002024-04-218313Actual
4772178.002022-09-228364Actual
775490.002022-11-228328Budget
19225157.142023-10-228368Actual
2402264.002024-03-218356Actual
326490.002022-07-238328Budget
12767126.002023-04-228365Actual
9342200.002023-01-208315Budget
20840177.002023-12-238315Actual
2505134.002024-04-218356Actual
2435026.292024-03-2183211Actual
24999121.002024-04-218336Actual
24759220.002024-04-218314Actual
8458140.002022-12-238336Actual
33551148.622024-11-2183213Actual
31697124.002024-10-218316Actual
616453.002022-10-228326Actual
29174217.002024-08-218363Actual
34262281.392024-12-228328Actual
14141137.452023-05-228328Actual
8080200.002022-12-238314Budget
26779162.662024-05-2183613Actual
14642209.002023-06-228314Actual
1726150.002022-06-228336Actual
3292850.002024-11-218356Actual
2667200.002022-07-238365Actual
31155128.422024-09-2183112Actual
29387231.002024-08-218365Actual
1138921.002023-03-228373Actual
2291089.002024-02-208316Actual
11171100.002023-02-208368Budget
32961129.002024-11-218366Actual
6508180.002022-10-228367Actual
28844100.762024-07-2283611Actual
26836345.002024-06-218313Actual
20253222.302023-11-228368Actual
29797261.692024-08-218368Actual
15536197.002023-07-238363Actual
12298100.002023-03-228368Budget
38240375.002025-04-228313Actual
1621781.612023-07-2383111Actual
6366100.002022-10-228366Budget
28106493.002024-07-228314Actual
34408101.822024-12-2283311Actual
29259385.002024-08-218314Actual
1485436.002023-06-228326Actual
36443414.002025-02-208317Actual
37536118.002025-03-228366Actual
31391402.002024-10-218313Actual
976200.002022-05-228318Budget
2355212.462024-02-2083612Actual
3791417.782025-03-2283511Actual
29763213.212024-08-218328Actual
20874181.002023-12-238365Actual
5508160.182022-09-228328Actual
1936540.122023-10-2283411Actual
2071950.002023-12-238373Actual
28609226.842024-07-228328Actual
36246150.002025-02-208316Actual
28964153.952024-07-2283612Actual
36188207.002025-02-208365Actual
7755116.232022-11-228328Actual
11063200.002023-02-208318Budget
24203310.182024-03-218318Actual
21841194.002024-01-208315Actual
38778255.002025-04-228367Actual
30981148.632024-09-2183111Actual
3789206.002022-08-228365Actual
2837290.002024-07-228346Actual
36095284.002025-02-208364Actual
10692141.002023-02-208336Actual
728763.002022-11-228326Actual
19105259.002023-10-228367Actual
966942.002023-01-208356Actual
13543250.002023-05-228363Actual
9866200.002023-01-208367Budget
2405467.002024-03-218366Actual
18689220.002023-10-228314Actual
8610112.002022-12-238366Actual
3718290.002025-03-228373Actual
11863100.002023-03-228346Budget
34674157.402024-12-2283113Actual
14523296.002023-06-228313Actual
38067225.232025-03-2283612Actual
9202200.002023-01-208314Budget
38898237.452025-04-228368Actual
3331272.042024-11-2183411Actual
19809163.002023-11-228315Actual
9944200.002023-01-208318Budget
1025134.422022-05-228328Actual
967050.002023-01-208356Budget
4260200.002022-08-228367Budget
3405262.002024-12-228356Actual
37033157.402025-02-2083613Actual
11436200.002023-03-228314Budget
21126195.002023-12-238317Actual
2890100.002022-07-238346Budget
30626120.002024-09-218336Actual
781580.002022-11-228368Budget
6038200.002022-10-228365Budget
38453253.002025-04-228315Actual
21161178.002023-12-238367Actual
13177174.002023-04-228317Actual
5381200.002022-09-228367Budget
35328296.002025-01-208367Actual
962280.002023-01-208346Budget
7239100.002022-11-228316Budget
3685596.512025-02-2083112Actual
1196893.002023-03-228366Actual
2724650.002024-06-218356Actual
34616197.572024-12-2283612Actual
6587200.002022-10-228318Budget
13099101.002023-04-228366Actual
2473142.002024-04-218373Actual
363200.002022-05-228315Budget
1881100.002022-06-228366Budget
2531100.002022-07-238364Budget
424200.002022-05-228365Budget
2440453.952024-03-2183411Actual
164455.012023-07-2383212Actual
3590280.002022-08-228314Budget
17129314.722023-08-228318Actual
35293356.002025-01-208317Actual
29294222.002024-08-218364Actual
3558884.802025-01-2083411Actual
1409100.002022-06-228364Budget
12846109.002023-04-228316Actual
6774100.002022-11-228313Budget
5243112.002022-09-228366Actual
37125292.002025-03-228363Actual
1083126.842022-05-228368Actual
164189.272023-07-2383112Actual
3918556.082025-04-2283212Actual
37887120.972025-03-2283411Actual
2193376.002024-01-208316Actual
3573456.082025-01-2083212Actual
35885162.662025-01-2083613Actual
3402100.002022-08-228313Budget
22818173.002024-02-208315Actual
1583420.002023-07-238326Actual
346479.002022-08-228363Actual
3118344.382024-09-2183212Actual
22725211.002024-02-208314Actual
25855187.002024-05-218364Actual
14053238.002023-05-228367Actual
1019289.002023-02-208363Actual
1423567.782023-05-2283111Actual
36478290.002025-02-208367Actual
1526513.532023-06-2283211Actual
3517780.002025-01-208346Actual
31217188.002024-09-2183612Actual
17157126.842023-08-228328Actual
27336332.002024-06-218317Actual
31511423.002024-10-218314Actual
10458180.002023-02-208315Actual
1851216.722023-09-2283612Actual
5136100.002022-09-228346Budget
2645343.312024-05-2183211Actual
12048187.002023-03-228317Actual
3603369.002025-02-208373Actual
25234367.752024-04-218318Actual
836178.002022-05-228317Actual
332490.002022-07-238368Budget
3216200.002022-07-238318Budget
29500153.002024-08-218336Actual
7160157.002022-11-228365Actual
7099200.002022-11-228315Budget
10924200.002023-02-208317Budget
1890139.002023-10-228326Actual
7568200.002022-11-228317Budget
22284158.662024-01-208368Actual
2443112.462024-03-2183511Actual
2765844.382024-06-2183511Actual
27048281.002024-06-218315Actual
1027130.002023-02-208373Budget
2045448.632023-11-2283611Actual
1395988.002023-05-228366Actual
37477102.002025-03-228346Actual
34234466.242024-12-228318Actual
11251158.002023-03-228313Actual
24851143.002024-04-218315Actual
22852131.002024-02-208365Actual
30420310.002024-09-218364Actual
17685175.002023-09-228314Actual
188088.002022-06-228366Actual
13428191.992023-04-228368Actual
6695100.002022-10-228368Budget
1523780.552023-06-2283111Actual
38395235.002025-04-228364Actual
255548.212024-04-2183112Actual
32635493.002024-11-218314Actual
1535377.362023-06-2283611Actual
38360450.002025-04-228314Actual
505133.002022-05-228316Actual
2881022.042024-07-2283511Actual
234674.002022-07-238363Actual
5976206.002022-10-228315Actual
10845100.002023-02-208366Budget
3213482.682024-10-2183211Actual
1628100.002022-06-228316Budget
11062295.032023-02-208318Actual
3446234.802024-12-2283511Actual
2154010.332023-12-2383112Actual
1488238.002022-06-228315Actual
3582581.962025-01-2083113Actual
4259167.002022-08-228367Actual
2293721.002024-02-208326Actual
22223295.032024-01-208318Actual
3865375.002025-04-228356Actual
31752143.002024-10-218336Actual
1251730.002023-04-228373Budget
1482792.002023-06-228316Actual
27929243.362024-06-2183613Actual
33853252.002024-12-228315Actual
15117384.422023-06-228318Actual
2923196.002024-08-218373Actual
1493455.002023-06-228356Actual
154118.212023-06-2283112Actual
33887271.002024-12-228365Actual
18816185.002023-10-228365Actual
18101158.002023-09-228367Actual
174506.082023-08-2283112Actual
2095930.002023-12-238326Actual
27429429.882024-06-218318Actual
3373276.002024-12-228373Actual
24145188.002024-03-218367Actual
34496167.782024-12-2283611Actual
25950202.002024-05-218365Actual
2844150.002022-07-238336Actual
3065271.002024-09-218346Actual
8752169.002022-12-238367Actual
3520351.002025-01-208356Actual
130121.002022-06-228373Actual
6261114.002022-10-228346Actual
283100.002022-05-228364Budget
518464.002022-09-228356Actual
2472200.002022-07-238314Budget
5509100.002022-09-228328Budget
2807891.002024-07-228373Actual
6507200.002022-10-228367Budget
915424.002023-01-208373Actual
1408154.002022-06-228364Actual
3862777.002025-04-228346Actual
23857163.002024-03-218365Actual
513765.002022-09-228346Actual
2747110.002022-07-238316Actual
795490.002022-12-238363Actual
4710280.002022-09-228314Budget
1931114.592023-10-2283211Actual
7489100.002022-11-228366Budget
17719137.002023-09-228364Actual
10923197.002023-02-208317Actual
7628200.002022-11-228367Budget
3328576.292024-11-2183311Actual
24264234.422024-03-218368Actual
32763282.002024-11-218365Actual
5321200.002022-09-228317Budget
10457200.002023-02-208315Budget
3067858.002024-09-218356Actual
1496779.002023-06-228366Actual
3221536.932024-10-2183511Actual
840860.002022-12-238326Budget
1064246.002023-02-208326Actual
13319200.002023-04-228318Budget
346580.002022-08-228363Budget
1223798.052023-03-228328Actual
2671974.942024-05-2183113Actual
1019380.002023-02-208363Budget
803330.002022-12-238373Budget
1426313.532023-05-2283211Actual
9993196.542023-01-208328Actual
6037164.002022-10-228365Actual
3742339.002025-03-228326Actual
1887474.002023-10-228316Actual
1390070.002023-05-228346Actual
1303777.002023-04-228356Actual
3325869.912024-11-2183211Actual
3071190.002024-09-218366Actual
21281169.272023-12-238368Actual
2502566.002024-04-218346Actual
11816137.002023-03-228336Actual
16894106.002023-08-228336Actual
1800983.002023-09-228366Actual
12768100.002023-04-228365Budget
20099258.002023-11-228317Actual
2650746.502024-05-2183411Actual
2432260.332024-03-2183111Actual
34733141.612024-12-2283613Actual
19598334.002023-11-228313Actual
2340252.892024-02-2083411Actual
795590.002022-12-238363Budget
17600237.002023-09-228363Actual
2611748.002024-05-218356Actual
36916151.832025-02-2083612Actual
1429051.822023-05-2283311Actual
35386466.242025-01-208318Actual
11111143.512023-02-208328Actual
1833337.992023-09-2283311Actual

Generated 2025-06-21 14:04:20.286 UTC