[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-05-2483211Actual
3603369.002025-01-228373Actual
27549179.492024-05-2383111Actual
30091173.102024-07-2383612Actual
30768358.002024-08-238317Actual
32515344.002024-10-238313Actual
39219211.402025-03-2483612Actual
30300242.002024-08-238363Actual
10984200.002023-01-228367Budget
2955256.002024-07-238356Actual
108490.002022-04-238368Budget
242535.002022-06-248373Actual
2843200.002022-06-248336Budget
3177881.002024-09-228346Actual
33524134.592024-10-2383113Actual
2099260.182022-05-248318Actual
2561310.332024-03-2383612Actual
1931114.592023-09-2383211Actual
3443594.382024-11-2383411Actual
17129314.722023-07-248318Actual
11639189.002023-02-218365Actual
14141137.452023-04-238328Actual
5836280.002022-09-238314Budget
1588864.002023-06-248346Actual
17719137.002023-08-248364Actual
20192328.362023-10-248318Actual
1222102.002022-05-248363Actual
144089.272023-04-2383112Actual
27457317.752024-05-238328Actual
10515146.002023-01-228365Actual
37245317.002025-02-218364Actual
2154010.332023-11-2483112Actual
31217188.002024-08-2383612Actual
26746227.572024-04-2283213Actual
1830614.592023-08-2483211Actual
952751.002022-12-228326Actual
962280.002022-12-228346Budget
19809163.002023-10-248315Actual
30208155.642024-07-2383613Actual
424200.002022-04-238365Budget
30571125.002024-08-238316Actual
14557237.002023-05-248363Actual
9342200.002022-12-228315Budget
630860.002022-09-238356Budget
2508495.002024-03-238366Actual
245502.892024-02-2183212Actual
16781185.002023-07-248365Actual
1624511.402023-06-2483211Actual
9262196.002022-12-228364Actual
36188207.002025-01-228365Actual
977273.812022-04-238318Actual
34945290.002024-12-228364Actual
18101158.002023-08-248367Actual
21126195.002023-11-248317Actual
194835.012023-09-2383112Actual
55346.002022-04-238326Actual
37125292.002025-02-218363Actual
12376124.002023-03-248313Actual
3138100.002022-06-248367Budget
3668466.722025-01-2283211Actual
2004278.002023-10-248366Actual
1131089.002023-02-218363Actual
1628100.002022-05-248316Budget
35293356.002024-12-228317Actual
5243112.002022-08-248366Actual
6213100.002022-09-238336Budget
16125157.142023-06-248328Actual
36974164.412025-01-2283113Actual
35038195.002024-12-228365Actual
19751116.002023-10-248364Actual
2036622.042023-10-2483311Actual
37713304.122025-02-218328Actual
3582581.962024-12-2283113Actual
2136734.802023-11-2483211Actual
1025134.422022-04-238328Actual
3343224.162024-10-2383212Actual
283100.002022-04-238364Budget
35706134.802024-12-2283112Actual
22165225.002023-12-228367Actual
601200.002022-04-238336Budget
18159288.972023-08-248318Actual
738280.002022-10-248346Budget
28198264.002024-06-238315Actual
3590280.002022-07-248314Budget
1550200.002022-05-248365Budget
3857360.002025-03-248326Actual
17925125.002023-08-248336Actual
2497120.002024-03-238326Actual
122390.002022-05-248363Budget
24145188.002024-02-218367Actual
15059227.002023-05-248367Actual
38836470.792025-03-248318Actual
1390070.002023-04-238346Actual
35506146.512024-12-2283111Actual
13759117.002023-04-238365Actual
1446613.532023-04-2383612Actual
7895114.002022-11-248313Actual
803330.002022-11-248373Budget
10594100.002023-01-228316Budget
7627191.002022-10-248367Actual
1138921.002023-02-218373Actual
8081256.002022-11-248314Actual
1797736.002023-08-248356Actual
18816185.002023-09-238365Actual
1487200.002022-05-248315Budget
23822179.002024-02-218315Actual
20987115.002023-11-248336Actual
11111143.512023-01-228328Actual
3573456.082024-12-2283212Actual
38864179.872025-03-248328Actual
223217.002022-04-238314Actual
2878396.512024-06-2383411Actual
15621183.002023-06-248314Actual
2286100.002022-06-248313Budget
9399200.002022-12-228365Budget
2147151.082022-05-248328Actual
10516100.002023-01-228365Budget
36153313.002025-01-228315Actual
2538213.532024-03-2383211Actual
36598219.272025-01-228368Actual
9478100.002022-12-228316Budget
2093281.002023-11-248316Actual
332490.002022-06-248368Budget
35448257.152024-12-228368Actual
33760376.002024-11-238314Actual
691330.002022-10-248373Budget
1727726.292023-07-2483211Actual
31097126.292024-08-2383611Actual
466342.002022-08-248373Actual
7100152.002022-10-248315Actual
10691100.002023-01-228336Budget
850479.002022-11-248346Actual
23262155.632024-01-228368Actual
3397240.002024-11-238326Actual
17600237.002023-08-248363Actual
12048187.002023-02-218317Actual
3688324.162025-01-2283212Actual
27139104.002024-05-238316Actual
32550209.002024-10-238363Actual
3405262.002024-11-238356Actual
3517780.002024-12-228346Actual
34234466.242024-11-238318Actual
4992116.002022-08-248316Actual
2301767.002024-01-228356Actual
22223295.032023-12-228318Actual
9341163.002022-12-228315Actual
907690.002022-12-228363Budget
38360450.002025-03-248314Actual
1027130.002023-01-228373Budget
28964153.952024-06-2383612Actual
6774100.002022-10-248313Budget
15145143.512023-05-248328Actual
32763282.002024-10-238365Actual
1165142.002022-05-248313Actual
1789732.002023-08-248326Actual
6214140.002022-09-238336Actual
4120137.002022-07-248366Actual
26365222.302024-04-228368Actual
3676543.312025-01-2283511Actual
972788.002022-12-228366Actual
1795156.002023-08-248346Actual
9202200.002022-12-228314Budget
24203310.182024-02-218318Actual
1111080.002023-01-228328Budget
10983178.002023-01-228367Actual
6961200.002022-10-248314Budget
2549667.782024-03-2383611Actual
12705215.002023-03-248315Actual
4710280.002022-08-248314Budget
2609200.002022-06-248315Budget
9016100.002022-12-228313Budget
3862777.002025-03-248346Actual
15656141.002023-06-248364Actual
3284834.002024-10-238326Actual
775490.002022-10-248328Budget
23764167.002024-02-218364Actual
1289442.002023-03-248326Actual
13427100.002023-03-248368Budget
234674.002022-06-248363Actual
25234367.752024-03-238318Actual
1647610.332023-06-2483612Actual
1426313.532023-04-2383211Actual
17430.002022-04-238373Budget
36386104.002025-01-228366Actual
34176222.002024-11-238367Actual
6586266.242022-09-238318Actual
36536551.092025-01-228318Actual
20220178.362023-10-248328Actual
504151.002022-08-248326Actual
1336780.002023-03-248328Budget
177398.002022-05-248346Actual
15807100.002023-06-248316Actual
4200158.002022-07-248317Actual
2648049.702024-04-2283311Actual
578942.002022-09-238373Actual
17565397.002023-08-248313Actual
22852131.002024-01-228365Actual
11171100.002023-01-228368Budget
30176181.962024-07-2383213Actual
25176221.002024-03-238367Actual
5381200.002022-08-248367Budget
31546240.002024-09-228364Actual
16568211.002023-07-248363Actual
2405467.002024-02-218366Actual
1395988.002023-04-238366Actual
6587200.002022-09-238318Budget
1735814.592023-07-2483511Actual
3127587.222024-08-2383113Actual
7239100.002022-10-248316Budget
19225157.142023-09-238368Actual
37001181.962025-01-2283213Actual
2207389.002023-12-228366Actual
15179166.242023-05-248368Actual
1223680.002023-02-218328Budget
1535377.362023-05-2483611Actual
405960.002022-07-248356Budget
8080200.002022-11-248314Budget
3558884.802024-12-2283411Actual
1078668.002023-01-228356Actual
9806200.002022-12-228317Budget
2872951.822024-06-2383211Actual
6260100.002022-09-238346Budget
27220106.002024-05-238346Actual
3553479.482024-12-2283211Actual
10378135.002023-01-228364Actual
3005725.232024-07-2383212Actual
144355.012023-04-2383212Actual
10318217.002023-01-228314Actual
25855187.002024-04-228364Actual
7755116.232022-10-248328Actual
17530.002022-04-238373Actual
2543634.802024-03-2383411Actual
29797261.692024-07-238368Actual
23228152.602024-01-228328Actual
2546326.292024-03-2383511Actual
2923196.002024-07-238373Actual
3918556.082025-03-2483212Actual
999290.002022-12-228328Budget
18066268.002023-08-248317Actual
30889207.152024-08-238328Actual
6507200.002022-09-238367Budget
1078560.002023-01-228356Budget
1939228.422023-09-2383511Actual
3323155.632022-06-248368Actual
5975200.002022-09-238315Budget
293750.002022-06-248356Budget
34100.002022-04-238313Budget
22251148.052023-12-228328Actual
21247195.022023-11-248328Actual
2662714.592024-04-2283112Actual
5649113.002022-09-238313Actual
3901173.102025-03-2483311Actual
26990240.002024-05-238364Actual
1933822.042023-09-2383311Actual
28581554.122024-06-238318Actual
2101379.002023-11-248346Actual
9865139.002022-12-228367Actual
1348200.002022-05-248314Budget
1591457.002023-06-248356Actual
19598334.002023-10-248313Actual
1733156.082023-07-2483411Actual
20662221.002023-11-248363Actual
17036237.002023-07-248317Actual
2332063.532024-01-2283111Actual
1662599.002023-07-248373Actual
32398139.852024-09-2283113Actual
130030.002022-05-248373Budget
39157128.422025-03-2483112Actual
37210471.002025-02-218314Actual
37747296.542025-02-218368Actual
728763.002022-10-248326Actual
3635370.002025-01-228356Actual
5509100.002022-08-248328Budget
8281140.002022-11-248365Actual
1064246.002023-01-228326Actual
31639266.002024-09-228365Actual
1692072.002023-07-248346Actual
24264234.422024-02-218368Actual
12847100.002023-03-248316Budget
20840177.002023-11-248315Actual
20782145.002023-11-248364Actual
33346113.532024-10-2383611Actual
34408101.822024-11-2383311Actual
2746100.002022-06-248316Budget
33172257.152024-10-238368Actual
22605351.002024-01-228313Actual
2530147.002022-06-248364Actual
1493455.002023-05-248356Actual
9945361.692022-12-228318Actual
32340168.852024-09-2283612Actual
7707226.842022-10-248318Actual
27491211.692024-05-238368Actual
2727997.002024-05-238366Actual
803232.002022-11-248373Actual
3408492.002024-11-238366Actual
3148387.002024-09-228373Actual
7336138.002022-10-248336Actual
279440.002022-06-248326Budget
11815100.002023-02-218336Budget
31302155.642024-08-2383213Actual
18689220.002023-09-238314Actual
1176768.002023-02-218326Actual
1842148.632023-08-2483611Actual
19844135.002023-10-248365Actual
195106.082023-09-2383212Actual
24111251.002024-02-218317Actual
2611748.002024-04-228356Actual
4913165.002022-08-248365Actual
33230185.872024-10-2383111Actual
12189200.002023-02-218318Budget
6446200.002022-09-238317Budget
3325869.912024-10-2383211Actual
683590.002022-10-248363Budget
31426215.002024-09-228363Actual
35414217.752024-12-228328Actual
3373276.002024-11-238373Actual
3718290.002025-02-218373Actual
3137138.002022-06-248367Actual
33640344.002024-11-238313Actual
2881022.042024-06-2383511Actual
3172439.002024-09-228326Actual
2947238.002024-07-238326Actual
28291135.002024-06-238316Actual
17685175.002023-08-248314Actual
4386100.002022-07-248328Budget
34496167.782024-11-2383611Actual
10379200.002023-01-228364Budget
915530.002022-12-228373Budget
2039349.702023-10-2483411Actual
38275211.002025-03-248363Actual
8830200.002022-11-248318Budget
363200.002022-04-238315Budget
6366100.002022-09-238366Budget
15536197.002023-06-248363Actual
8140200.002022-11-248364Budget
7567264.002022-10-248317Actual
30923313.212024-08-238368Actual
38778255.002025-03-248367Actual
915424.002022-12-228373Actual
2668200.002022-06-248365Budget
3217304.122022-06-248318Actual
2666115.652024-04-2283612Actual
164189.272023-06-2483112Actual
7238136.002022-10-248316Actual
174506.082023-07-2483112Actual
27929243.362024-05-2383613Actual
33138210.182024-10-238328Actual
513765.002022-08-248346Actual
8751200.002022-11-248367Budget
7706200.002022-10-248318Budget
27986398.002024-06-238313Actual
346580.002022-07-248363Budget
12047200.002023-02-218317Budget
33018402.002024-10-238317Actual
835200.002022-04-238317Budget
3898473.102025-03-2483211Actual
12846109.002023-03-248316Actual
6038200.002022-09-238365Budget
12297129.872023-02-218368Actual
12991100.002023-03-248346Budget
21749196.002023-12-228314Actual
38152141.612025-02-2183213Actual
5321200.002022-08-248317Budget
4260200.002022-07-248367Budget
23200285.932024-01-228318Actual
2196031.002023-12-228326Actual
743039.002022-10-248356Actual
2579267.002024-04-228373Actual
32635493.002024-10-238314Actual
11577200.002023-02-218315Budget
35236101.002024-12-228366Actual
37685454.122025-02-218318Actual
1243880.002023-03-248363Budget
1191060.002023-02-218356Budget
8689180.002022-11-248317Actual
35386466.242024-12-228318Actual
391650.002022-07-248326Budget
423140.002022-04-238365Actual
1833337.992023-08-2483311Actual
39277122.312025-03-2483113Actual
29642383.002024-07-238317Actual
7489100.002022-10-248366Budget
21281169.272023-11-248368Actual
1176650.002023-02-218326Budget
4013101.002022-07-248346Actual
4445157.142022-07-248368Actual
1223798.052023-02-218328Actual
18569419.002023-09-238313Actual
887890.002022-11-248328Budget
8610112.002022-11-248366Actual
3290297.002024-10-238346Actual
12944100.002023-03-248336Budget
14018197.002023-04-238317Actual
11063200.002023-01-228318Budget
578840.002022-09-238373Budget
1730435.872023-07-2483311Actual
4446100.002022-07-248368Budget
3213482.682024-09-2283211Actual
2757760.332024-05-2383211Actual
1621781.612023-06-2483111Actual
1360291.002023-04-238373Actual
25698293.002024-04-228313Actual
2494476.002024-03-238316Actual
1186286.002023-02-218346Actual
2142153.952023-11-2483411Actual
17870113.002023-08-248316Actual
2204043.002023-12-228356Actual
2370142.002024-02-218373Actual
1992936.002023-10-248326Actual
2777827.362024-05-2383212Actual
37451120.002025-02-218336Actual
16653246.002023-07-248314Actual
26779162.662024-04-2283613Actual
5136100.002022-08-248346Budget
13630167.002023-04-238314Actual
34674157.402024-11-2383113Actual
29855184.812024-07-2383111Actual
30265417.002024-08-238313Actual
15117384.422023-05-248318Actual
1968994.002023-10-248373Actual
364172.002022-04-238315Actual
35096102.002024-12-228316Actual
9400185.002022-12-228365Actual
2237035.872023-12-2283211Actual
1408154.002022-05-248364Actual
11436200.002023-02-218314Budget
220890.002022-05-248368Budget
2667200.002022-06-248365Actual
16839111.002023-07-248316Actual
3653200.002022-07-248364Budget
3671189.062025-01-2283311Actual
7816108.662022-10-248368Actual
16688124.002023-07-248364Actual
3014969.672024-07-2383113Actual
3118344.382024-08-2383212Actual
245239.272024-02-2183112Actual
5242100.002022-08-248366Budget
2473142.002024-03-238373Actual
32961129.002024-10-238366Actual
26304542.002024-04-228318Actual
1251647.002023-03-248373Actual
571080.002022-09-238363Budget
33110425.332024-10-238318Actual
37947123.102025-02-2183611Actual
3906515.652025-03-2483511Actual
1251730.002023-03-248373Budget
1482792.002023-05-248316Actual
3732167.002022-07-248315Actual
1423567.782023-04-2383111Actual
4199200.002022-07-248317Budget
4525113.002022-08-248313Actual
10844115.002023-01-228366Actual
5460200.002022-08-248318Budget
12110200.002023-02-218367Budget
1488238.002022-05-248315Actual
2095930.002023-11-248326Actual
1544416.722023-05-2483612Actual
7021200.002022-10-248364Budget
3790200.002022-07-248365Budget
21783103.002023-12-228364Actual
2254817.782023-12-2283612Actual
21988122.002023-12-228336Actual
9203253.002022-12-228314Actual
8690200.002022-11-248317Budget
1164100.002022-05-248313Budget
13178200.002023-03-248317Budget
1724970.972023-07-2483111Actual
29763213.212024-07-238328Actual
31697124.002024-09-228316Actual
836178.002022-04-238317Actual
3561518.842024-12-2283511Actual
3869129.002022-07-248316Actual
6695100.002022-09-238368Budget
2144811.402023-11-2483511Actual
3800586.932025-02-2183112Actual
1890139.002023-09-238326Actual
37338248.002025-02-218365Actual
1490864.002023-05-248346Actual
28233256.002024-06-238365Actual
18604202.002023-09-238363Actual
2157314.592023-11-2483612Actual
728660.002022-10-248326Budget
13724203.002023-04-238315Actual
1901394.002023-09-238366Actual
164455.012023-06-2483212Actual
64984.002022-04-238346Actual
1485436.002023-05-248326Actual
27048281.002024-05-238315Actual
3520351.002024-12-228356Actual
855172.002022-11-248356Actual
1027036.002023-01-228373Actual
12565200.002023-03-248314Budget
29082155.642024-06-2383613Actual
1942567.782023-09-2383611Actual
1836037.992023-08-2483411Actual
167749.002022-05-248326Actual
4914200.002022-08-248365Budget
1005380.002022-12-228368Budget
3783332.672025-02-2183211Actual
5089118.002022-08-248336Actual
10457200.002023-01-228315Budget
10458180.002023-01-228315Actual
2098200.002022-05-248318Budget
3965100.002022-07-248336Budget
7020162.002022-10-248364Actual
34616197.572024-11-2383612Actual
2844150.002022-06-248336Actual
38743397.002025-03-248317Actual
907786.002022-12-228363Actual
3221536.932024-09-2283511Actual
34825224.002024-12-228363Actual
16746185.002023-07-248315Actual

Generated 2025-05-23 21:04:32.127 UTC