[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-238317Actual
3403132.002022-07-238313Actual
4524100.002022-08-238313Budget
9017127.002022-12-218313Actual
19598334.002023-10-238313Actual
28701185.872024-06-2283111Actual
31155128.422024-08-2283112Actual
5460200.002022-08-238318Budget
2139456.082023-11-2383311Actual
4120137.002022-07-238366Actual
12847100.002023-03-238316Budget
27139104.002024-05-228316Actual
29677273.002024-07-228367Actual
18220210.182023-08-238368Actual
1621781.612023-06-2383111Actual
37747296.542025-02-208368Actual
11718123.002023-02-208316Actual
36061480.002025-01-218314Actual
3331272.042024-10-2283411Actual
2610200.002022-06-238315Actual
1423567.782023-04-2283111Actual
1243976.002023-03-238363Actual
31097126.292024-08-2283611Actual
11969100.002023-02-208366Budget
4387178.362022-07-238328Actual
23262155.632024-01-218368Actual
3676543.312025-01-2183511Actual
26425101.822024-04-2183111Actual
8751200.002022-11-238367Budget
38686117.002025-03-238366Actual
1851216.722023-08-2383612Actual
25698293.002024-04-218313Actual
3966136.002022-07-238336Actual
14734194.002023-05-238315Actual
31752143.002024-09-218336Actual
20987115.002023-11-238336Actual
25176221.002024-03-228367Actual
1078560.002023-01-218356Budget
16533358.002023-07-238313Actual
5089118.002022-08-238336Actual
34000144.002024-11-228336Actual
999290.002022-12-218328Budget
1866147.002023-09-228373Actual
31639266.002024-09-218365Actual
3343224.162024-10-2283212Actual
23970117.002024-02-208336Actual
10132100.002023-01-218313Budget
4525113.002022-08-238313Actual
29445112.002024-07-228316Actual
24639372.002024-03-228313Actual
33110425.332024-10-228318Actual
22818173.002024-01-218315Actual
3718290.002025-02-208373Actual
9944200.002022-12-218318Budget
34141387.002024-11-228317Actual
10457200.002023-01-218315Budget
1496779.002023-05-238366Actual
1426313.532023-04-2283211Actual
28140242.002024-06-228364Actual
34616197.572024-11-2283612Actual
279529.002022-06-238326Actual
11062295.032023-01-218318Actual
35852167.922024-12-2183213Actual
616453.002022-09-228326Actual
10133121.002023-01-218313Actual
14642209.002023-05-238314Actual
205128.212023-10-2383112Actual
1992936.002023-10-238326Actual
34910451.002024-12-218314Actual
37685454.122025-02-208318Actual
13098100.002023-03-238366Budget
3438141.192024-11-2283211Actual
2843200.002022-06-238336Budget
31302155.642024-08-2283213Actual
35885162.662024-12-2183613Actual
3590280.002022-07-238314Budget
2254817.782023-12-2183612Actual
30091173.102024-07-2283612Actual
27081195.002024-05-228365Actual
22165225.002023-12-218367Actual
738393.002022-10-238346Actual
220890.002022-05-238368Budget
21841194.002023-12-218315Actual
26746227.572024-04-2183213Actual
33583238.102024-10-2283613Actual
33945133.002024-11-228316Actual
9590.002022-04-228363Budget
29352293.002024-07-228315Actual
3800586.932025-02-2083112Actual
2650746.502024-04-2183411Actual
3118344.382024-08-2283212Actual
36564217.752025-01-218328Actual
22223295.032023-12-218318Actual
2093281.002023-11-238316Actual
27549179.492024-05-2283111Actual
15179166.242023-05-238368Actual
35096102.002024-12-218316Actual
3553479.482024-12-2183211Actual
28523247.002024-06-228367Actual
962280.002022-12-218346Budget
1196893.002023-02-208366Actual
1795156.002023-08-238346Actual
1078668.002023-01-218356Actual
1838711.402023-08-2383511Actual
29049232.842024-06-2283213Actual
5242100.002022-08-238366Budget
18159288.972023-08-238318Actual
23200285.932024-01-218318Actual
1190945.002023-02-208356Actual
21219395.032023-11-238318Actual
326490.002022-06-238328Budget
15501408.002023-06-238313Actual
32425224.062024-09-2183213Actual
578840.002022-09-228373Budget
1131089.002023-02-208363Actual
1027036.002023-01-218373Actual
16653246.002023-07-238314Actual
2299160.002024-01-218346Actual
3076248.002022-06-238317Actual
35386466.242024-12-218318Actual
3627336.002025-01-218326Actual
3216200.002022-06-238318Budget
12189200.002023-02-208318Budget
4200158.002022-07-238317Actual
195106.082023-09-2283212Actual
35506146.512024-12-2183111Actual
3005725.232024-07-2283212Actual
36153313.002025-01-218315Actual
743039.002022-10-238356Actual
27750136.932024-05-2283112Actual
32340168.852024-09-2183612Actual
2473142.002024-03-228373Actual
9945361.692022-12-218318Actual
1138830.002023-02-208373Budget
4773200.002022-08-238364Budget
2099260.182022-05-238318Actual
37090436.002025-02-208313Actual
35038195.002024-12-218365Actual
3217304.122022-06-238318Actual
22640202.002024-01-218363Actual
2662714.592024-04-2183112Actual
3265114.722022-06-238328Actual
38836470.792025-03-238318Actual
728763.002022-10-238326Actual
20662221.002023-11-238363Actual
34408101.822024-11-2283311Actual
1186286.002023-02-208346Actual
167640.002022-05-238326Budget
19632220.002023-10-238363Actual
1336780.002023-03-238328Budget
966942.002022-12-218356Actual
18689220.002023-09-228314Actual
1895555.002023-09-228346Actual
26304542.002024-04-218318Actual
20220178.362023-10-238328Actual
2440453.952024-02-2083411Actual
2287139.002022-06-238313Actual
37396116.002025-02-208316Actual
915424.002022-12-218373Actual
24886147.002024-03-228365Actual
2019151.002022-05-238367Actual
3443594.382024-11-2283411Actual
1064350.002023-01-218326Budget
26956372.002024-05-228314Actual
5975200.002022-09-228315Budget
144355.012023-04-2283212Actual
14557237.002023-05-238363Actual
39157128.422025-03-2383112Actual
10379200.002023-01-218364Budget
2955256.002024-07-228356Actual
22284158.662023-12-218368Actual
13318288.972023-03-238318Actual
36246150.002025-01-218316Actual
18101158.002023-08-238367Actual
10923197.002023-01-218317Actual
8830200.002022-11-238318Budget
177398.002022-05-238346Actual
16125157.142023-06-238328Actual
2337545.442024-01-2183311Actual
2004278.002023-10-238366Actual
25141306.002024-03-228317Actual
35003335.002024-12-218315Actual
94102.002022-04-228363Actual
1836037.992023-08-2383411Actual
406057.002022-07-238356Actual
28844100.762024-06-2283611Actual
15807100.002023-06-238316Actual
3869129.002022-07-238316Actual
15862115.002023-06-238336Actual
20627372.002023-11-238313Actual
9478100.002022-12-218316Budget
20192328.362023-10-238318Actual
25234367.752024-03-228318Actual
3402100.002022-07-238313Budget
1887474.002023-09-228316Actual
164189.272023-06-2383112Actual
2561310.332024-03-2283612Actual
2952688.002024-07-228346Actual
69550.002022-04-228356Budget
234790.002022-06-238363Budget
3742339.002025-02-208326Actual
22760121.002024-01-218364Actual
835200.002022-04-228317Budget
21988122.002023-12-218336Actual
30029118.852024-07-2283112Actual
32763282.002024-10-228365Actual
38488293.002025-03-238365Actual
1019380.002023-01-218363Budget
466342.002022-08-238373Actual
3862777.002025-03-238346Actual
205395.012023-10-2383212Actual
7628200.002022-10-238367Budget
5896200.002022-09-228364Budget
1387484.002023-04-228336Actual
16746185.002023-07-238315Actual
504100.002022-04-228316Budget
2071950.002023-11-238373Actual
1800983.002023-08-238366Actual
976200.002022-04-228318Budget
602130.002022-04-228336Actual
24111251.002024-02-208317Actual
3148387.002024-09-218373Actual
255816.082024-03-2283212Actual
33887271.002024-11-228365Actual
691233.002022-10-238373Actual
3458243.312024-11-2283212Actual
850479.002022-11-238346Actual
1222102.002022-05-238363Actual
2432260.332024-02-2083111Actual
1933822.042023-09-2283311Actual
5508160.182022-08-238328Actual
2033925.232023-10-2383211Actual
2472200.002022-06-238314Budget
35236101.002024-12-218366Actual
1164100.002022-05-238313Budget
466240.002022-08-238373Budget
3865375.002025-03-238356Actual
30626120.002024-08-228336Actual
33853252.002024-11-228315Actual
6775155.002022-10-238313Actual
16688124.002023-07-238364Actual
1446613.532023-04-2283612Actual
2057015.652023-10-2383612Actual
20099258.002023-10-238317Actual
24264234.422024-02-208368Actual
977273.812022-04-228318Actual
9866200.002022-12-218367Budget
35942308.002025-01-218313Actual
7021200.002022-10-238364Budget
1485436.002023-05-238326Actual
967050.002022-12-218356Budget
915530.002022-12-218373Budget
242430.002022-06-238373Budget
9865139.002022-12-218367Actual
3075200.002022-06-238317Budget
164455.012023-06-2383212Actual
32048254.122024-09-218368Actual
2142153.952023-11-2383411Actual
2831834.002024-06-228326Actual
13428191.992023-03-238368Actual
578942.002022-09-228373Actual
8689180.002022-11-238317Actual
10983178.002023-01-218367Actual
1005380.002022-12-218368Budget
10516100.002023-01-218365Budget
37210471.002025-02-208314Actual
1735814.592023-07-2383511Actual
1176768.002023-02-208326Actual
505133.002022-04-228316Actual
3213482.682024-09-2183211Actual
23857163.002024-02-208365Actual
30981148.632024-08-2283111Actual
28106493.002024-06-228314Actual
28902126.292024-06-2283112Actual
4259167.002022-07-238367Actual
1724970.972023-07-2383111Actual
26065100.002024-04-218336Actual
840860.002022-11-238326Budget
2997100.002022-06-238366Budget
8361153.002022-11-238316Actual
35414217.752024-12-218328Actual
10318217.002023-01-218314Actual
13630167.002023-04-228314Actual
35293356.002024-12-218317Actual
6214140.002022-09-228336Actual
26332231.392024-04-218328Actual
391650.002022-07-238326Budget
29259385.002024-07-228314Actual
1223798.052023-02-208328Actual
4339219.272022-07-238318Actual
19225157.142023-09-228368Actual
29585102.002024-07-228366Actual
3965100.002022-07-238336Budget
3071190.002024-08-228366Actual
363200.002022-04-228315Budget
18781131.002023-09-228315Actual
2667200.002022-06-238365Actual
39304231.082025-03-2383213Actual
2923196.002024-07-228373Actual
2245784.802023-12-2183611Actual
38152141.612025-02-2083213Actual
6508180.002022-09-228367Actual
2136734.802023-11-2383211Actual
35706134.802024-12-2183112Actual
214690.002022-05-238328Budget
279440.002022-06-238326Budget
2305095.002024-01-218366Actual
2399677.002024-02-208346Actual
2947238.002024-07-228326Actual
2031186.932023-10-2383111Actual
26209320.002024-04-218317Actual
972788.002022-12-218366Actual
14053238.002023-04-228367Actual
37593353.002025-02-208317Actual
33052278.002024-10-228367Actual
1936540.122023-09-2283411Actual
2352010.332024-01-2183112Actual
1591457.002023-06-238356Actual
648100.002022-04-228346Budget
35123.002022-04-228313Actual
1730435.872023-07-2383311Actual
12109138.002023-02-208367Actual
31334159.152024-08-2283613Actual
1461444.002023-05-238373Actual
3517780.002024-12-218346Actual
21161178.002023-11-238367Actual
8220200.002022-11-238315Budget
9726100.002022-12-218366Budget
130030.002022-05-238373Budget
10054164.722022-12-218368Actual
1409100.002022-05-238364Budget
1627236.932023-06-2383311Actual
14523296.002023-05-238313Actual
2531100.002022-06-238364Budget
1111080.002023-01-218328Budget
12047200.002023-02-208317Budget
1165142.002022-05-238313Actual
3373276.002024-11-228373Actual
1772100.002022-05-238346Budget
1523780.552023-05-2383111Actual
2458212.462024-02-2083612Actual
2538213.532024-03-2283211Actual
2204043.002023-12-218356Actual
962377.002022-12-218346Actual
3868100.002022-07-238316Budget
29937103.952024-07-2283411Actual
30265417.002024-08-228313Actual
9399200.002022-12-218365Budget
18723137.002023-09-228364Actual
354340.002022-07-238373Actual
255548.212024-03-2283112Actual
691330.002022-10-238373Budget
8219184.002022-11-238315Actual
855172.002022-11-238356Actual
3137138.002022-06-238367Actual
2473285.002022-06-238314Actual
27631100.762024-05-2283411Actual
37860116.722025-02-2083311Actual
5509100.002022-08-238328Budget
3408492.002024-11-228366Actual
22251148.052023-12-218328Actual
9400185.002022-12-218365Actual
8610112.002022-11-238366Actual
9575138.002022-12-218336Actual
17071169.002023-07-238367Actual
18066268.002023-08-238317Actual
2020100.002022-05-238367Budget
10984200.002023-01-218367Budget
37805136.932025-02-2083111Actual
8458140.002022-11-238336Actual
23644182.002024-02-208363Actual
1289550.002023-03-238326Budget
12990112.002023-03-238346Actual
781580.002022-10-238368Budget
26244248.002024-04-218367Actual
108490.002022-04-228368Budget
7160157.002022-10-238365Actual
29735479.882024-07-228318Actual
2242453.952023-12-2183411Actual
24203310.182024-02-208318Actual
11111143.512023-01-218328Actual
38125113.532025-02-2083113Actual
25950202.002024-04-218365Actual
19070265.002023-09-228317Actual
7489100.002022-10-238366Budget
1384628.002023-04-228326Actual
22852131.002024-01-218365Actual
907690.002022-12-218363Budget
21875125.002023-12-218365Actual
1797736.002023-08-238356Actual
7238136.002022-10-238316Actual
28431111.002024-06-228366Actual
29642383.002024-07-228317Actual
405960.002022-07-238356Budget
11578204.002023-02-208315Actual
2546326.292024-03-2283511Actual
1526513.532023-05-2383211Actual
15621183.002023-06-238314Actual
7816108.662022-10-238368Actual
4121100.002022-07-238366Budget
332490.002022-06-238368Budget
3284834.002024-10-228326Actual
9263200.002022-12-218364Budget
29139397.002024-07-228313Actual
5836280.002022-09-228314Budget
28233256.002024-06-228365Actual
14175167.752023-04-228368Actual
1998369.002023-10-238346Actual
2402264.002024-02-208356Actual
7567264.002022-10-238317Actual
728660.002022-10-238326Budget
34701171.432024-11-2283213Actual
2765844.382024-05-2283511Actual
2340252.892024-01-2183411Actual
13759117.002023-04-228365Actual
34353215.662024-11-2283111Actual
3035794.002024-08-228373Actual
2878396.512024-06-2283411Actual
2234281.612023-12-2183111Actual
1881100.002022-05-238366Budget
1739280.552023-07-2383611Actual
21630312.002023-12-218313Actual
3582581.962024-12-2183113Actual
39337213.542025-03-2383613Actual
1727726.292023-07-2383211Actual
2039349.702023-10-2383411Actual
2148251.822023-11-2383611Actual
1429051.822023-04-2283311Actual
391764.002022-07-238326Actual
15059227.002023-05-238367Actual
15536197.002023-06-238363Actual
17157126.842023-07-238328Actual
16004256.002023-06-238317Actual
2615066.002024-04-218366Actual
32515344.002024-10-228313Actual
38546106.002025-03-238316Actual
4012100.002022-07-238346Budget
423140.002022-04-228365Actual
31697124.002024-09-218316Actual
742950.002022-10-238356Budget
3632790.002025-01-218346Actual
30571125.002024-08-228316Actual
30513241.002024-08-228365Actual
17129314.722023-07-238318Actual
2494476.002024-03-228316Actual
1490864.002023-05-238346Actual
34262281.392024-11-228328Actual
5648100.002022-09-228313Budget
2346266.722024-01-2183611Actual
8690200.002022-11-238317Budget
223217.002022-04-228314Actual
2891101.002022-06-238346Actual
33018402.002024-10-228317Actual
3732167.002022-07-238315Actual
27929243.362024-05-2283613Actual
38601155.002025-03-238336Actual
3180460.002024-09-218356Actual
293750.002022-06-238356Budget
10844115.002023-01-218366Actual
836178.002022-04-228317Actual
2893025.232024-06-2283212Actual
4913165.002022-08-238365Actual
27048281.002024-05-228315Actual
2668200.002022-06-238365Budget
32550209.002024-10-228363Actual
12991100.002023-03-238346Budget
31511423.002024-09-218314Actual
11436200.002023-02-208314Budget
748886.002022-10-238366Actual
31837102.002024-09-218366Actual
7099200.002022-10-238315Budget
14113338.972023-04-228318Actual
738280.002022-10-238346Budget
571183.002022-09-228363Actual
13543250.002023-04-228363Actual
1583420.002023-06-238326Actual
245239.272024-02-2083112Actual
13099101.002023-03-238366Actual
3172439.002024-09-218326Actual
36301144.002025-01-218336Actual
1726150.002022-05-238336Actual
1827867.782023-08-2383111Actual
282165.002022-04-228364Actual
34554110.342024-11-2283112Actual
13724203.002023-04-228315Actual
36386104.002025-01-218366Actual
2747110.002022-06-238316Actual
11172149.572023-01-218368Actual
27429429.882024-05-228318Actual
636779.002022-09-228366Actual
2881022.042024-06-2283511Actual
12048187.002023-02-208317Actual
30176181.962024-07-2283213Actual
30803276.002024-08-228367Actual
907786.002022-12-218363Actual
17925125.002023-08-238336Actual
354240.002022-07-238373Budget
2293721.002024-01-218326Actual
1138921.002023-02-208373Actual
6213100.002022-09-228336Budget
3397240.002024-11-228326Actual
1191060.002023-02-208356Budget
13508341.002023-04-228313Actual
12377100.002023-03-238313Budget
2133962.462023-11-2383111Actual
2435026.292024-02-2083211Actual
896100.002022-04-228367Budget
3556187.992024-12-2183311Actual
37887120.972025-02-2083411Actual
1243880.002023-03-238363Budget
3328576.292024-10-2283311Actual
775490.002022-10-238328Budget

Generated 2025-05-22 14:43:26.860 UTC