[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2383311Actual
22640202.002024-01-218363Actual
13724203.002023-04-228315Actual
16746185.002023-07-238315Actual
1131180.002023-02-208363Budget
16781185.002023-07-238365Actual
4339219.272022-07-238318Actual
21875125.002023-12-218365Actual
6634135.932022-09-228328Actual
7627191.002022-10-238367Actual
11639189.002023-02-208365Actual
1490864.002023-05-238346Actual
27692126.292024-05-2283611Actual
34496167.782024-11-2283611Actual
2786978.452024-05-2283113Actual
30478264.002024-08-228315Actual
2057015.652023-10-2383612Actual
18689220.002023-09-228314Actual
3343224.162024-10-2283212Actual
17191182.902023-07-238368Actual
3148387.002024-09-218373Actual
2881022.042024-06-2283511Actual
31837102.002024-09-218366Actual
4338200.002022-07-238318Budget
2286100.002022-06-238313Budget
8141175.002022-11-238364Actual
36478290.002025-01-218367Actual
346580.002022-07-238363Budget
34701171.432024-11-2283213Actual
1223798.052023-02-208328Actual
27194150.002024-05-228336Actual
30029118.852024-07-2283112Actual
9341163.002022-12-218315Actual
2020100.002022-05-238367Budget
3742339.002025-02-208326Actual
34825224.002024-12-218363Actual
5836280.002022-09-228314Budget
10379200.002023-01-218364Budget
30420310.002024-08-228364Actual
896100.002022-04-228367Budget
3652157.002022-07-238364Actual
915424.002022-12-218373Actual
20987115.002023-11-238336Actual
35123.002022-04-228313Actual
37451120.002025-02-208336Actual
1027036.002023-01-218373Actual
4200158.002022-07-238317Actual
293859.002022-06-238356Actual
15059227.002023-05-238367Actual
34234466.242024-11-228318Actual
6038200.002022-09-228365Budget
13177174.002023-03-238317Actual
31639266.002024-09-218365Actual
35096102.002024-12-218316Actual
3127587.222024-08-2283113Actual
406057.002022-07-238356Actual
6834103.002022-10-238363Actual
18101158.002023-08-238367Actual
14734194.002023-05-238315Actual
2531100.002022-06-238364Budget
2546326.292024-03-2283511Actual
1078668.002023-01-218356Actual
10984200.002023-01-218367Budget
23262155.632024-01-218368Actual
1931114.592023-09-2283211Actual
39219211.402025-03-2383612Actual
34554110.342024-11-2283112Actual
748886.002022-10-238366Actual
35506146.512024-12-2183111Actual
28198264.002024-06-228315Actual
20662221.002023-11-238363Actual
32340168.852024-09-2183612Actual
2147151.082022-05-238328Actual
31928311.002024-09-218367Actual
4260200.002022-07-238367Budget
962377.002022-12-218346Actual
38546106.002025-03-238316Actual
36061480.002025-01-218314Actual
3862777.002025-03-238346Actual
11498169.002023-02-208364Actual
1901394.002023-09-228366Actual
32763282.002024-10-228365Actual
743039.002022-10-238356Actual
31334159.152024-08-2283613Actual
3292850.002024-10-228356Actual
952751.002022-12-218326Actual
32550209.002024-10-228363Actual
55346.002022-04-228326Actual
1429051.822023-04-2283311Actual
25698293.002024-04-218313Actual
3673883.742025-01-2183411Actual
16039230.002023-06-238367Actual
466240.002022-08-238373Budget
13239177.002023-03-238367Actual
2890100.002022-06-238346Budget
2207389.002023-12-218366Actual
24759220.002024-03-228314Actual
31302155.642024-08-2283213Actual
2473285.002022-06-238314Actual
164455.012023-06-2383212Actual
2355212.462024-01-2183612Actual
34674157.402024-11-2283113Actual
10457200.002023-01-218315Budget
31697124.002024-09-218316Actual
37887120.972025-02-2083411Actual
3014969.672024-07-2283113Actual
10516100.002023-01-218365Budget
1887474.002023-09-228316Actual
1954111.402023-09-2283612Actual
37396116.002025-02-208316Actual
11437260.002023-02-208314Actual
2039349.702023-10-2383411Actual
2952688.002024-07-228346Actual
346479.002022-07-238363Actual
2535486.932024-03-2283111Actual
32248101.822024-09-2183611Actual
34616197.572024-11-2283612Actual
2332063.532024-01-2183111Actual
3558884.802024-12-2183411Actual
601200.002022-04-228336Budget
16097342.002023-06-238318Actual
4852209.002022-08-238315Actual
1138830.002023-02-208373Budget
855172.002022-11-238356Actual
22605351.002024-01-218313Actual
23729224.002024-02-208314Actual
962280.002022-12-218346Budget
2648049.702024-04-2183311Actual
27336332.002024-05-228317Actual
11815100.002023-02-208336Budget
35328296.002024-12-218367Actual
5508160.182022-08-238328Actual
952660.002022-12-218326Budget
20627372.002023-11-238313Actual
31752143.002024-09-218336Actual
30981148.632024-08-2283111Actual
32188108.212024-09-2183411Actual
3627336.002025-01-218326Actual
13819108.002023-04-228316Actual
18781131.002023-09-228315Actual
5461345.032022-08-238318Actual
1730435.872023-07-2383311Actual
16159234.422023-06-238368Actual
1423567.782023-04-2283111Actual
28431111.002024-06-228366Actual
3076248.002022-06-238317Actual
30385393.002024-08-228314Actual
10923197.002023-01-218317Actual
2440453.952024-02-2083411Actual
21841194.002023-12-218315Actual
8281140.002022-11-238365Actual
12990112.002023-03-238346Actual
7706200.002022-10-238318Budget
37805136.932025-02-2083111Actual
38488293.002025-03-238365Actual
2611748.002024-04-218356Actual
245502.892024-02-2083212Actual
15749163.002023-06-238365Actual
12109138.002023-02-208367Actual
6508180.002022-09-228367Actual
19070265.002023-09-228317Actual
2144811.402023-11-2383511Actual
5460200.002022-08-238318Budget
38956160.342025-03-2383111Actual
3803323.102025-02-2083212Actual
36246150.002025-01-218316Actual
3520351.002024-12-218356Actual
6586266.242022-09-228318Actual
33795242.002024-11-228364Actual
37090436.002025-02-208313Actual
2242453.952023-12-2183411Actual
234674.002022-06-238363Actual
3443594.382024-11-2283411Actual
26304542.002024-04-218318Actual
803330.002022-11-238373Budget
15714146.002023-06-238315Actual
39038127.362025-03-2383411Actual
28964153.952024-06-2283612Actual
3118344.382024-08-2283212Actual
8751200.002022-11-238367Budget
3071190.002024-08-228366Actual
1795156.002023-08-238346Actual
3323155.632022-06-238368Actual
11062295.032023-01-218318Actual
2996130.002022-06-238366Actual
2446584.802024-02-2083611Actual
1629948.632023-06-2383411Actual
17600237.002023-08-238363Actual
6960220.002022-10-238314Actual
6260100.002022-09-228346Budget
38360450.002025-03-238314Actual
37627303.002025-02-208367Actual
3067858.002024-08-228356Actual
5242100.002022-08-238366Budget
30091173.102024-07-2283612Actual
12991100.002023-03-238346Budget
35885162.662024-12-2183613Actual
23915113.002024-02-208316Actual
24231169.272024-02-208328Actual
26746227.572024-04-2183213Actual
14141137.452023-04-228328Actual
738280.002022-10-238346Budget
23764167.002024-02-208364Actual
3138100.002022-06-238367Budget
18159288.972023-08-238318Actual
4772178.002022-08-238364Actual
2472200.002022-06-238314Budget
742950.002022-10-238356Budget
1895555.002023-09-228346Actual
18066268.002023-08-238317Actual
2716647.002024-05-228326Actual
795490.002022-11-238363Actual
7159200.002022-10-238365Budget
1131089.002023-02-208363Actual
36153313.002025-01-218315Actual
3035794.002024-08-228373Actual
30803276.002024-08-228367Actual
13319200.002023-03-238318Budget
27429429.882024-05-228318Actual
2370142.002024-02-208373Actual
728763.002022-10-238326Actual
37747296.542025-02-208368Actual
24851143.002024-03-228315Actual
36443414.002025-01-218317Actual
2601062.002024-04-218316Actual
2237035.872023-12-2183211Actual
2337545.442024-01-2183311Actual
354240.002022-07-238373Budget
1349217.002022-05-238314Actual
2071950.002023-11-238373Actual
33230185.872024-10-2283111Actual
12376124.002023-03-238313Actual
1019289.002023-01-218363Actual
3685596.512025-01-2183112Actual
13240200.002023-03-238367Budget
3180460.002024-09-218356Actual
28106493.002024-06-228314Actual
9865139.002022-12-218367Actual
38152141.612025-02-2083213Actual
1830614.592023-08-2383211Actual
3857360.002025-03-238326Actual
2615066.002024-04-218366Actual
13428191.992023-03-238368Actual
1191060.002023-02-208356Budget
8219184.002022-11-238315Actual
29174217.002024-07-228363Actual
2031186.932023-10-2383111Actual
26871282.002024-05-228363Actual
2603721.002024-04-218326Actual
9806200.002022-12-218317Budget
2432260.332024-02-2083111Actual
7160157.002022-10-238365Actual
18220210.182023-08-238368Actual
34100.002022-04-228313Budget
9203253.002022-12-218314Actual
10595120.002023-01-218316Actual
6635100.002022-09-228328Budget
19225157.142023-09-228368Actual
2508495.002024-03-228366Actual
2201475.002023-12-218346Actual
20253222.302023-10-238368Actual
31546240.002024-09-218364Actual
1395988.002023-04-228366Actual
26836345.002024-05-228313Actual
1789732.002023-08-238326Actual
26779162.662024-04-2183613Actual
1936540.122023-09-2283411Actual
755100.002022-04-228366Budget
15501408.002023-06-238313Actual
36598219.272025-01-218368Actual
3865375.002025-03-238356Actual
1588864.002023-06-238346Actual
19957111.002023-10-238336Actual
1990295.002023-10-238316Actual
2098200.002022-05-238318Budget
205128.212023-10-2383112Actual
27457317.752024-05-228328Actual
458580.002022-08-238363Budget
9590.002022-04-228363Budget
4524100.002022-08-238313Budget
12847100.002023-03-238316Budget
3328576.292024-10-2283311Actual
3059860.002024-08-228326Actual
37303301.002025-02-208315Actual
1724970.972023-07-2383111Actual
242430.002022-06-238373Budget
2402264.002024-02-208356Actual
283100.002022-04-228364Budget
3438141.192024-11-2283211Actual
37713304.122025-02-208328Actual
840860.002022-11-238326Budget
795590.002022-11-238363Budget
2234281.612023-12-2183111Actual
8610112.002022-11-238366Actual
518360.002022-08-238356Budget
1190945.002023-02-208356Actual
648100.002022-04-228346Budget
29735479.882024-07-228318Actual
20192328.362023-10-238318Actual
19163437.452023-09-228318Actual
34910451.002024-12-218314Actual
31604279.002024-09-218315Actual
14676114.002023-05-238364Actual
8689180.002022-11-238317Actual
1998369.002023-10-238346Actual
27631100.762024-05-2283411Actual
17812167.002023-08-238365Actual
16533358.002023-07-238313Actual
25820270.002024-04-218314Actual
9400185.002022-12-218365Actual
38067225.232025-02-2083612Actual
11577200.002023-02-208315Budget
504050.002022-08-238326Budget
1493455.002023-05-238356Actual
32821144.002024-10-228316Actual
2045448.632023-10-2383611Actual
28346163.002024-06-228336Actual
194835.012023-09-2283112Actual
363200.002022-04-228315Budget
2543634.802024-03-2283411Actual
64984.002022-04-228346Actual
1523780.552023-05-2383111Actual
35386466.242024-12-218318Actual
18187135.932023-08-238328Actual
1550200.002022-05-238365Budget
14557237.002023-05-238363Actual
2157314.592023-11-2383612Actual
2765844.382024-05-2283511Actual
11719100.002023-02-208316Budget
31391402.002024-09-218313Actual
1942567.782023-09-2283611Actual
2133962.462023-11-2383111Actual
2269787.002024-01-218373Actual
1686628.002023-07-238326Actual
3177881.002024-09-218346Actual
12943128.002023-03-238336Actual
36974164.412025-01-2183113Actual
2540932.672024-03-2283311Actual
32607118.002024-10-228373Actual
5089118.002022-08-238336Actual
34408101.822024-11-2283311Actual
17719137.002023-08-238364Actual
38125113.532025-02-2083113Actual
803232.002022-11-238373Actual
167749.002022-05-238326Actual
2346266.722024-01-2183611Actual
12297129.872023-02-208368Actual
4386100.002022-07-238328Budget
11172149.572023-01-218368Actual
2239746.502023-12-2183311Actual
2196031.002023-12-218326Actual
2291089.002024-01-218316Actual
3918556.082025-03-2383212Actual
1078560.002023-01-218356Budget
3553479.482024-12-2183211Actual
855250.002022-11-238356Budget
3402100.002022-07-238313Budget
24999121.002024-03-228336Actual
2042028.422023-10-2383511Actual
29445112.002024-07-228316Actual
29082155.642024-06-2283613Actual
24674223.002024-03-228363Actual
38778255.002025-03-238367Actual
24203310.182024-02-208318Actual
29910110.342024-07-2283311Actual
972788.002022-12-218366Actual
3800586.932025-02-2083112Actual
4387178.362022-07-238328Actual
38864179.872025-03-238328Actual
2656852.892024-04-2183611Actual
2645343.312024-04-2183211Actual
31894371.002024-09-218317Actual
21630312.002023-12-218313Actual
9479140.002022-12-218316Actual
31217188.002024-08-2283612Actual
1222102.002022-05-238363Actual
12706200.002023-03-238315Budget
24145188.002024-02-208367Actual
10738100.002023-01-218346Budget
3966136.002022-07-238336Actual
2287139.002022-06-238313Actual
3265114.722022-06-238328Actual
8282200.002022-11-238365Budget
2399677.002024-02-208346Actual
22965103.002024-01-218336Actual
37033157.402025-01-2183613Actual
28140242.002024-06-228364Actual
234790.002022-06-238363Budget
37210471.002025-02-208314Actual
2666115.652024-04-2183612Actual
15145143.512023-05-238328Actual
5381200.002022-08-238367Budget
966942.002022-12-218356Actual
29259385.002024-07-228314Actual
16568211.002023-07-238363Actual
1627236.932023-06-2383311Actual
9576100.002022-12-218336Budget
2245784.802023-12-2183611Actual
39099147.572025-03-2383611Actual
2843200.002022-06-238336Budget
37125292.002025-02-208363Actual
22251148.052023-12-218328Actual
895143.002022-04-228367Actual
35003335.002024-12-218315Actual
225155.012023-12-2183112Actual
7239100.002022-10-238316Budget
6214140.002022-09-228336Actual
2844150.002022-06-238336Actual
23200285.932024-01-218318Actual
32048254.122024-09-218368Actual
1019380.002023-01-218363Budget
4120137.002022-07-238366Actual
2893025.232024-06-2283212Actual
2746100.002022-06-238316Budget
1968994.002023-10-238373Actual
19598334.002023-10-238313Actual
21664232.002023-12-218363Actual
1898141.002023-09-228356Actual
17530.002022-04-228373Actual
2609156.002024-04-218346Actual
188088.002022-05-238366Actual
3517780.002024-12-218346Actual
23142257.002024-01-218367Actual
27986398.002024-06-228313Actual
1594778.002023-06-238366Actual
28581554.122024-06-228318Actual
2777827.362024-05-2283212Actual
28021254.002024-06-228363Actual
1535377.362023-05-2383611Actual
1647610.332023-06-2383612Actual
38275211.002025-03-238363Actual
2443112.462024-02-2083511Actual
9202200.002022-12-218314Budget
391650.002022-07-238326Budget
32515344.002024-10-228313Actual
23228152.602024-01-218328Actual
1800983.002023-08-238366Actual
405960.002022-07-238356Budget
6445264.002022-09-228317Actual
1933822.042023-09-2283311Actual
35448257.152024-12-218368Actual
4992116.002022-08-238316Actual
22223295.032023-12-218318Actual
1409100.002022-05-238364Budget
915530.002022-12-218373Budget
3221536.932024-09-2183511Actual
8081256.002022-11-238314Actual
2653411.402024-04-2183511Actual
28291135.002024-06-228316Actual
33138210.182024-10-228328Actual
10319200.002023-01-218314Budget
1621781.612023-06-2383111Actual
195106.082023-09-2283212Actual
16894106.002023-07-238336Actual
2033925.232023-10-2383211Actual
33551148.622024-10-2283213Actual
3898473.102025-03-2383211Actual
691233.002022-10-238373Actual
32306124.172024-09-2183112Actual
1289550.002023-03-238326Budget
1739280.552023-07-2383611Actual
9944200.002022-12-218318Budget
1176768.002023-02-208326Actual
3591245.002022-07-238314Actual
5321200.002022-08-238317Budget
10983178.002023-01-218367Actual
2334841.192024-01-2183211Actual
220890.002022-05-238368Budget
2342914.592024-01-2183511Actual
39337213.542025-03-2383613Actual
3216200.002022-06-238318Budget
2502566.002024-03-228346Actual
26956372.002024-05-228314Actual
255816.082024-03-2283212Actual
12564230.002023-03-238314Actual
2671974.942024-04-2183113Actual
1251647.002023-03-238373Actual
3172439.002024-09-218326Actual
20747241.002023-11-238314Actual
2136734.802023-11-2383211Actual
21749196.002023-12-218314Actual
1064350.002023-01-218326Budget
205395.012023-10-2383212Actual
144089.272023-04-2283112Actual
1797736.002023-08-238356Actual
2435026.292024-02-2083211Actual
3373276.002024-11-228373Actual
154118.212023-05-2383112Actual
3582581.962024-12-2183113Actual
18569419.002023-09-228313Actual
6366100.002022-09-228366Budget
33466170.982024-10-2283612Actual
32458141.612024-09-2183613Actual
33018402.002024-10-228317Actual
24639372.002024-03-228313Actual
5509100.002022-08-238328Budget
27604128.422024-05-2283311Actual
9945361.692022-12-218318Actual
130121.002022-05-238373Actual
1628100.002022-05-238316Budget
4993100.002022-08-238316Budget
836178.002022-04-228317Actual
6587200.002022-09-228318Budget
36301144.002025-01-218336Actual
1251730.002023-03-238373Budget
1591457.002023-06-238356Actual
69655.002022-04-228356Actual
37338248.002025-02-208365Actual
242535.002022-06-238373Actual
37947123.102025-02-2083611Actual
55240.002022-04-228326Budget
18816185.002023-09-228365Actual

Generated 2025-05-22 06:20:50.876 UTC