[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2283211Actual
37396116.002025-02-208316Actual
2237035.872023-12-2183211Actual
738280.002022-10-238346Budget
14523296.002023-05-238313Actual
3627336.002025-01-218326Actual
3553479.482024-12-2183211Actual
1830614.592023-08-2383211Actual
22725211.002024-01-218314Actual
2340252.892024-01-2183411Actual
2549667.782024-03-2283611Actual
10132100.002023-01-218313Budget
14141137.452023-04-228328Actual
29971116.722024-07-2283611Actual
11250100.002023-02-208313Budget
33583238.102024-10-2283613Actual
32014257.152024-09-218328Actual
19191190.482023-09-228328Actual
32306124.172024-09-2183112Actual
38360450.002025-03-238314Actual
9576100.002022-12-218336Budget
35293356.002024-12-218317Actual
7755116.232022-10-238328Actual
14769122.002023-05-238365Actual
887890.002022-11-238328Budget
3446234.802024-11-2283511Actual
8457100.002022-11-238336Budget
346479.002022-07-238363Actual
1833337.992023-08-2383311Actual
10457200.002023-01-218315Budget
9945361.692022-12-218318Actual
24886147.002024-03-228365Actual
34100.002022-04-228313Budget
1423567.782023-04-2283111Actual
36656202.892025-01-2183111Actual
35885162.662024-12-2183613Actual
11171100.002023-01-218368Budget
34176222.002024-11-228367Actual
33551148.622024-10-2283213Actual
3833264.002025-03-238373Actual
2103958.002023-11-238356Actual
15024295.002023-05-238317Actual
33853252.002024-11-228315Actual
7489100.002022-10-238366Budget
13318288.972023-03-238318Actual
17036237.002023-07-238317Actual
3438141.192024-11-2283211Actual
32048254.122024-09-218368Actual
1243976.002023-03-238363Actual
326490.002022-06-238328Budget
30029118.852024-07-2283112Actual
39219211.402025-03-2383612Actual
15656141.002023-06-238364Actual
1027130.002023-01-218373Budget
2668200.002022-06-238365Budget
1594778.002023-06-238366Actual
1487200.002022-05-238315Budget
25262179.872024-03-228328Actual
1446613.532023-04-2283612Actual
1549132.002022-05-238365Actual
29797261.692024-07-228368Actual
4200158.002022-07-238317Actual
4992116.002022-08-238316Actual
803232.002022-11-238373Actual
8938105.632022-11-238368Actual
20192328.362023-10-238318Actual
2443112.462024-02-2083511Actual
38601155.002025-03-238336Actual
1165142.002022-05-238313Actual
6261114.002022-09-228346Actual
23970117.002024-02-208336Actual
11969100.002023-02-208366Budget
19632220.002023-10-238363Actual
3328576.292024-10-2283311Actual
18781131.002023-09-228315Actual
34825224.002024-12-218363Actual
223217.002022-04-228314Actual
38743397.002025-03-238317Actual
24999121.002024-03-228336Actual
13759117.002023-04-228365Actual
38488293.002025-03-238365Actual
5461345.032022-08-238318Actual
8141175.002022-11-238364Actual
31391402.002024-09-218313Actual
26779162.662024-04-2183613Actual
3966136.002022-07-238336Actual
755100.002022-04-228366Budget
3556187.992024-12-2183311Actual
32458141.612024-09-2183613Actual
1493455.002023-05-238356Actual
32607118.002024-10-228373Actual
38864179.872025-03-238328Actual
1223680.002023-02-208328Budget
2601062.002024-04-218316Actual
28844100.762024-06-2283611Actual
616550.002022-09-228326Budget
1064246.002023-01-218326Actual
195106.082023-09-2283212Actual
3603369.002025-01-218373Actual
7895114.002022-11-238313Actual
3573456.082024-12-2183212Actual
33945133.002024-11-228316Actual
36536551.092025-01-218318Actual
21988122.002023-12-218336Actual
26304542.002024-04-218318Actual
518360.002022-08-238356Budget
4338200.002022-07-238318Budget
3217304.122022-06-238318Actual
4852209.002022-08-238315Actual
5243112.002022-08-238366Actual
795490.002022-11-238363Actual
108490.002022-04-228368Budget
19844135.002023-10-238365Actual
31697124.002024-09-218316Actual
130030.002022-05-238373Budget
7239100.002022-10-238316Budget
8220200.002022-11-238315Budget
895143.002022-04-228367Actual
1901394.002023-09-228366Actual
2147151.082022-05-238328Actual
1392651.002023-04-228356Actual
27048281.002024-05-228315Actual
11577200.002023-02-208315Budget
293859.002022-06-238356Actual
2144811.402023-11-2383511Actual
36061480.002025-01-218314Actual
15749163.002023-06-238365Actual
505133.002022-04-228316Actual
13319200.002023-03-238318Budget
122390.002022-05-238363Budget
1931114.592023-09-2283211Actual
16894106.002023-07-238336Actual
2394218.002024-02-208326Actual
32550209.002024-10-228363Actual
27692126.292024-05-2283611Actual
10319200.002023-01-218314Budget
174776.082023-07-2383212Actual
7160157.002022-10-238365Actual
3668466.722025-01-2183211Actual
8140200.002022-11-238364Budget
35852167.922024-12-2183213Actual
35767225.232024-12-2183612Actual
2890100.002022-06-238346Budget
2045448.632023-10-2383611Actual
2692895.002024-05-228373Actual
1851216.722023-08-2383612Actual
31894371.002024-09-218317Actual
11639189.002023-02-208365Actual
17565397.002023-08-238313Actual
3118344.382024-08-2283212Actual
2831834.002024-06-228326Actual
2399677.002024-02-208346Actual
3653200.002022-07-238364Budget
578840.002022-09-228373Budget
35506146.512024-12-2183111Actual
16097342.002023-06-238318Actual
23764167.002024-02-208364Actual
5322169.002022-08-238317Actual
20134160.002023-10-238367Actual
167640.002022-05-238326Budget
4914200.002022-08-238365Budget
3127587.222024-08-2283113Actual
6635100.002022-09-228328Budget
30981148.632024-08-2283111Actual
22818173.002024-01-218315Actual
25698293.002024-04-218313Actual
31155128.422024-08-2283112Actual
10739117.002023-01-218346Actual
2472200.002022-06-238314Budget
2881022.042024-06-2283511Actual
1735814.592023-07-2383511Actual
22760121.002024-01-218364Actual
220890.002022-05-238368Budget
7706200.002022-10-238318Budget
9865139.002022-12-218367Actual
9202200.002022-12-218314Budget
28902126.292024-06-2283112Actual
10133121.002023-01-218313Actual
23142257.002024-01-218367Actual
907786.002022-12-218363Actual
3803323.102025-02-2083212Actual
37805136.932025-02-2083111Actual
37303301.002025-02-208315Actual
5136100.002022-08-238346Budget
10738100.002023-01-218346Budget
283100.002022-04-228364Budget
20220178.362023-10-238328Actual
3213482.682024-09-2183211Actual
34234466.242024-11-228318Actual
31928311.002024-09-218367Actual
602130.002022-04-228336Actual
37887120.972025-02-2083411Actual
14053238.002023-04-228367Actual
32961129.002024-10-228366Actual
25234367.752024-03-228318Actual
12048187.002023-02-208317Actual
37860116.722025-02-2083311Actual
31217188.002024-08-2283612Actual
2952688.002024-07-228346Actual
20627372.002023-11-238313Actual
21247195.022023-11-238328Actual
1251647.002023-03-238373Actual
23262155.632024-01-218368Actual
2101379.002023-11-238346Actual
245502.892024-02-2083212Actual
12847100.002023-03-238316Budget
1939228.422023-09-2283511Actual
18816185.002023-09-228365Actual
23729224.002024-02-208314Actual
23107225.002024-01-218317Actual
7567264.002022-10-238317Actual
6446200.002022-09-228317Budget
3789206.002022-07-238365Actual
1490864.002023-05-238346Actual
33346113.532024-10-2283611Actual
1998369.002023-10-238346Actual
8361153.002022-11-238316Actual
2337545.442024-01-2183311Actual
738393.002022-10-238346Actual
13239177.002023-03-238367Actual
24639372.002024-03-228313Actual
32670298.002024-10-228364Actual
37245317.002025-02-208364Actual
29763213.212024-07-228328Actual
5460200.002022-08-238318Budget
38125113.532025-02-2083113Actual
9944200.002022-12-218318Budget
12109138.002023-02-208367Actual
16688124.002023-07-238364Actual
6507200.002022-09-228367Budget
4711240.002022-08-238314Actual
6634135.932022-09-228328Actual
1750816.722023-07-2383612Actual
36974164.412025-01-2183113Actual
12376124.002023-03-238313Actual
2893025.232024-06-2283212Actual
1686628.002023-07-238326Actual
55240.002022-04-228326Budget
242535.002022-06-238373Actual
3918556.082025-03-2383212Actual
406057.002022-07-238356Actual
94102.002022-04-228363Actual
391650.002022-07-238326Budget
11816137.002023-02-208336Actual
1078560.002023-01-218356Budget
3582581.962024-12-2183113Actual
3284834.002024-10-228326Actual
3590280.002022-07-238314Budget
28964153.952024-06-2283612Actual
15714146.002023-06-238315Actual
952751.002022-12-218326Actual
29585102.002024-07-228366Actual
38546106.002025-03-238316Actual
24231169.272024-02-208328Actual
12706200.002023-03-238315Budget
37747296.542025-02-208368Actual
27336332.002024-05-228317Actual
27929243.362024-05-2283613Actual
3965100.002022-07-238336Budget
3014969.672024-07-2283113Actual
35096102.002024-12-218316Actual
19809163.002023-10-238315Actual
2508495.002024-03-228366Actual
2891101.002022-06-238346Actual
4012100.002022-07-238346Budget
1842148.632023-08-2383611Actual
30265417.002024-08-228313Actual
1222102.002022-05-238363Actual
19225157.142023-09-228368Actual
33404101.822024-10-2283112Actual
5381200.002022-08-238367Budget
38152141.612025-02-2083213Actual
616453.002022-09-228326Actual
1583420.002023-06-238326Actual
16746185.002023-07-238315Actual
915424.002022-12-218373Actual
34674157.402024-11-2283113Actual
2609156.002024-04-218346Actual
3488294.002024-12-218373Actual
9726100.002022-12-218366Budget
424200.002022-04-228365Budget
19957111.002023-10-238336Actual
7627191.002022-10-238367Actual
14018197.002023-04-228317Actual
14642209.002023-05-238314Actual
1881100.002022-05-238366Budget
31639266.002024-09-218365Actual
896100.002022-04-228367Budget
2538213.532024-03-2283211Actual
28609226.842024-06-228328Actual
38240375.002025-03-238313Actual
3216200.002022-06-238318Budget
1303777.002023-03-238356Actual
31426215.002024-09-218363Actual
1408154.002022-05-238364Actual
10924200.002023-01-218317Budget
1895555.002023-09-228346Actual
28233256.002024-06-228365Actual
27491211.692024-05-228368Actual
1544416.722023-05-2383612Actual
3075200.002022-06-238317Budget
2546326.292024-03-2283511Actual
2033925.232023-10-2383211Actual
26332231.392024-04-218328Actual
5089118.002022-08-238336Actual
1772100.002022-05-238346Budget
35236101.002024-12-218366Actual
15862115.002023-06-238336Actual
13240200.002023-03-238367Budget
1636043.312023-06-2383611Actual
2540932.672024-03-2283311Actual
5570141.992022-08-238368Actual
25915234.002024-04-218315Actual
10318217.002023-01-218314Actual
1191060.002023-02-208356Budget
3676543.312025-01-2183511Actual
31097126.292024-08-2283611Actual
2004278.002023-10-238366Actual
518464.002022-08-238356Actual
24111251.002024-02-208317Actual
683590.002022-10-238363Budget
743039.002022-10-238356Actual
2245784.802023-12-2183611Actual
2207389.002023-12-218366Actual
37685454.122025-02-208318Actual
24203310.182024-02-208318Actual
5242100.002022-08-238366Budget
3652157.002022-07-238364Actual
3783332.672025-02-2083211Actual
29022122.312024-06-2283113Actual
12047200.002023-02-208317Budget
2352010.332024-01-2183112Actual
27371266.002024-05-228367Actual
29937103.952024-07-2283411Actual
354340.002022-07-238373Actual
1942567.782023-09-2283611Actual
9016100.002022-12-218313Budget
17191182.902023-07-238368Actual
4339219.272022-07-238318Actual
102490.002022-04-228328Budget
8281140.002022-11-238365Actual
6037164.002022-09-228365Actual
37125292.002025-02-208363Actual
69655.002022-04-228356Actual
2148251.822023-11-2383611Actual
144089.272023-04-2283112Actual
2432260.332024-02-2083111Actual
15807100.002023-06-238316Actual
836178.002022-04-228317Actual
21841194.002023-12-218315Actual
2611748.002024-04-218356Actual
20987115.002023-11-238336Actual
1890139.002023-09-228326Actual
7021200.002022-10-238364Budget
5648100.002022-09-228313Budget
4387178.362022-07-238328Actual
29642383.002024-07-228317Actual
13177174.002023-03-238317Actual
37713304.122025-02-208328Actual
2531100.002022-06-238364Budget
3343224.162024-10-2283212Actual
13178200.002023-03-238317Budget
3901173.102025-03-2383311Actual
9806200.002022-12-218317Budget
205128.212023-10-2383112Actual
23644182.002024-02-208363Actual
26871282.002024-05-228363Actual
22640202.002024-01-218363Actual
2036622.042023-10-2383311Actual
33675205.002024-11-228363Actual
2603721.002024-04-218326Actual
38778255.002025-03-238367Actual
3857360.002025-03-238326Actual
31511423.002024-09-218314Actual
2988341.192024-07-2283211Actual
27194150.002024-05-228336Actual
2656852.892024-04-2183611Actual
5837278.002022-09-228314Actual
39337213.542025-03-2383613Actual
35648115.652024-12-2183611Actual
13664153.002023-04-228364Actual
2543634.802024-03-2283411Actual
2254817.782023-12-2183612Actual
3671189.062025-01-2183311Actual
977273.812022-04-228318Actual
36916151.832025-01-2183612Actual
18220210.182023-08-238368Actual
2098200.002022-05-238318Budget
279529.002022-06-238326Actual
35448257.152024-12-218368Actual
7159200.002022-10-238365Budget
2095930.002023-11-238326Actual
17157126.842023-07-238328Actual
3632790.002025-01-218346Actual
11436200.002023-02-208314Budget
2000943.002023-10-238356Actual
12767126.002023-03-238365Actual
255548.212024-03-2283112Actual
26425101.822024-04-2183111Actual
28431111.002024-06-228366Actual
17925125.002023-08-238336Actual
21126195.002023-11-238317Actual
37001181.962025-01-2183213Actual
1078668.002023-01-218356Actual
14113338.972023-04-228318Actual
34616197.572024-11-2283612Actual
11578204.002023-02-208315Actual
2334841.192024-01-2183211Actual
11437260.002023-02-208314Actual
4121100.002022-07-238366Budget
24759220.002024-03-228314Actual
167749.002022-05-238326Actual
7335100.002022-10-238336Budget
17530.002022-04-228373Actual
2839869.002024-06-228356Actual
16781185.002023-07-238365Actual
3397240.002024-11-228326Actual
3067858.002024-08-228356Actual
5509100.002022-08-238328Budget
30208155.642024-07-2283613Actual
282165.002022-04-228364Actual
35151132.002024-12-218336Actual
1954111.402023-09-2283612Actual
23915113.002024-02-208316Actual
630860.002022-09-228356Budget
31604279.002024-09-218315Actual
13543250.002023-04-228363Actual
30861596.552024-08-228318Actual
10515146.002023-01-218365Actual
1936540.122023-09-2283411Actual
2071950.002023-11-238373Actual
8360100.002022-11-238316Budget
2653411.402024-04-2183511Actual
967050.002022-12-218356Budget
30571125.002024-08-228316Actual
6961200.002022-10-238314Budget
37627303.002025-02-208367Actual
1960190.002022-05-238317Actual
1621781.612023-06-2383111Actual
3688324.162025-01-2183212Actual
1529233.742023-05-2383311Actual
17777135.002023-08-238315Actual
38395235.002025-03-238364Actual
34910451.002024-12-218314Actual
3323155.632022-06-238368Actual
504100.002022-04-228316Budget
14734194.002023-05-238315Actual
69550.002022-04-228356Budget
11251158.002023-02-208313Actual
2405467.002024-02-208366Actual
1624511.402023-06-2383211Actual
458474.002022-08-238363Actual
3138100.002022-06-238367Budget
22852131.002024-01-218365Actual
2286100.002022-06-238313Budget
36564217.752025-01-218328Actual
7816108.662022-10-238368Actual
12944100.002023-03-238336Budget
405960.002022-07-238356Budget
1409100.002022-05-238364Budget
10923197.002023-01-218317Actual
26956372.002024-05-228314Actual
214690.002022-05-238328Budget
9203253.002022-12-218314Actual
1005380.002022-12-218368Budget
30923313.212024-08-228368Actual
21783103.002023-12-218364Actual
5897133.002022-09-228364Actual
35976233.002025-01-218363Actual
234674.002022-06-238363Actual
28346163.002024-06-228336Actual
2535486.932024-03-2283111Actual
35123.002022-04-228313Actual
37947123.102025-02-2083611Actual
13428191.992023-03-238368Actual
5090100.002022-08-238336Budget
21219395.032023-11-238318Actual
8610112.002022-11-238366Actual
3265114.722022-06-238328Actual
835200.002022-04-228317Budget
144355.012023-04-2283212Actual
893780.002022-11-238368Budget
27604128.422024-05-2283311Actual
38956160.342025-03-2383111Actual
37536118.002025-02-208366Actual
3750371.002025-02-208356Actual
601200.002022-04-228336Budget
30176181.962024-07-2283213Actual
6774100.002022-10-238313Budget
21664232.002023-12-218363Actual
37593353.002025-02-208317Actual
35706134.802024-12-2183112Actual
4260200.002022-07-238367Budget
2473142.002024-03-228373Actual
2332063.532024-01-2183111Actual
11815100.002023-02-208336Budget
907690.002022-12-218363Budget
25176221.002024-03-228367Actual
18066268.002023-08-238317Actual
38686117.002025-03-238366Actual
1289442.002023-03-238326Actual
31334159.152024-08-2283613Actual
1733156.082023-07-2383411Actual
1496779.002023-05-238366Actual
14882109.002023-05-238336Actual
16533358.002023-07-238313Actual
3172439.002024-09-218326Actual
2786978.452024-05-2283113Actual
2136734.802023-11-2383211Actual
10844115.002023-01-218366Actual
630751.002022-09-228356Actual
3790200.002022-07-238365Budget

Generated 2025-05-22 18:51:56.264 UTC