[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-228373Actual
27986398.002024-06-238313Actual
3783332.672025-02-2183211Actual
23764167.002024-02-218364Actual
12047200.002023-02-218317Budget
1083126.842022-04-238368Actual
16533358.002023-07-248313Actual
4913165.002022-08-248365Actual
2443112.462024-02-2183511Actual
2405467.002024-02-218366Actual
35506146.512024-12-2283111Actual
1621781.612023-06-2483111Actual
4993100.002022-08-248316Budget
32188108.212024-09-2283411Actual
14734194.002023-05-248315Actual
36536551.092025-01-228318Actual
69550.002022-04-238356Budget
1493455.002023-05-248356Actual
15024295.002023-05-248317Actual
38601155.002025-03-248336Actual
3216200.002022-06-248318Budget
34353215.662024-11-2383111Actual
27220106.002024-05-238346Actual
10594100.002023-01-228316Budget
11578204.002023-02-218315Actual
34674157.402024-11-2383113Actual
7021200.002022-10-248364Budget
2611748.002024-04-228356Actual
6446200.002022-09-238317Budget
4446100.002022-07-248368Budget
966942.002022-12-228356Actual
214690.002022-05-248328Budget
3059860.002024-08-238326Actual
6213100.002022-09-238336Budget
32550209.002024-10-238363Actual
20662221.002023-11-248363Actual
4260200.002022-07-248367Budget
7238136.002022-10-248316Actual
1064246.002023-01-228326Actual
6774100.002022-10-248313Budget
1435051.822023-04-2383611Actual
34825224.002024-12-228363Actual
22251148.052023-12-228328Actual
33110425.332024-10-238318Actual
35885162.662024-12-2283613Actual
2399677.002024-02-218346Actual
19809163.002023-10-248315Actual
11640100.002023-02-218365Budget
2019151.002022-05-248367Actual
1196893.002023-02-218366Actual
31894371.002024-09-228317Actual
19105259.002023-09-238367Actual
10515146.002023-01-228365Actual
4338200.002022-07-248318Budget
9202200.002022-12-228314Budget
636779.002022-09-238366Actual
34100.002022-04-238313Budget
1243976.002023-03-248363Actual
9342200.002022-12-228315Budget
18569419.002023-09-238313Actual
21749196.002023-12-228314Actual
19163437.452023-09-238318Actual
26779162.662024-04-2283613Actual
1739280.552023-07-2483611Actual
3918556.082025-03-2483212Actual
7100152.002022-10-248315Actual
14141137.452023-04-238328Actual
31697124.002024-09-228316Actual
2020100.002022-05-248367Budget
32306124.172024-09-2283112Actual
34176222.002024-11-238367Actual
2071950.002023-11-248373Actual
354340.002022-07-248373Actual
728763.002022-10-248326Actual
3100940.122024-08-2383211Actual
6117100.002022-09-238316Budget
1890139.002023-09-238326Actual
38240375.002025-03-248313Actual
1027130.002023-01-228373Budget
15501408.002023-06-248313Actual
37303301.002025-02-218315Actual
2234281.612023-12-2283111Actual
3402694.002024-11-238346Actual
21247195.022023-11-248328Actual
38778255.002025-03-248367Actual
3148387.002024-09-228373Actual
1789732.002023-08-248326Actual
2352010.332024-01-2283112Actual
34000144.002024-11-238336Actual
2601062.002024-04-228316Actual
37593353.002025-02-218317Actual
3865375.002025-03-248356Actual
2494476.002024-03-238316Actual
1901394.002023-09-238366Actual
11815100.002023-02-218336Budget
37210471.002025-02-218314Actual
25733213.002024-04-228363Actual
37033157.402025-01-2283613Actual
16039230.002023-06-248367Actual
1851216.722023-08-2483612Actual
7159200.002022-10-248365Budget
29445112.002024-07-238316Actual
8938105.632022-11-248368Actual
6634135.932022-09-238328Actual
130030.002022-05-248373Budget
7489100.002022-10-248366Budget
13428191.992023-03-248368Actual
2843200.002022-06-248336Budget
293859.002022-06-248356Actual
39099147.572025-03-2483611Actual
13240200.002023-03-248367Budget
391764.002022-07-248326Actual
181950.002022-05-248356Budget
37090436.002025-02-218313Actual
3603369.002025-01-228373Actual
29585102.002024-07-238366Actual
27811211.402024-05-2383612Actual
38453253.002025-03-248315Actual
31217188.002024-08-2383612Actual
1968994.002023-10-248373Actual
1461444.002023-05-248373Actual
17129314.722023-07-248318Actual
1725200.002022-05-248336Budget
3265114.722022-06-248328Actual
29352293.002024-07-238315Actual
32763282.002024-10-238365Actual
28844100.762024-06-2383611Actual
9945361.692022-12-228318Actual
3438141.192024-11-2383211Actual
30923313.212024-08-238368Actual
7099200.002022-10-248315Budget
13508341.002023-04-238313Actual
504151.002022-08-248326Actual
17157126.842023-07-248328Actual
728660.002022-10-248326Budget
35236101.002024-12-228366Actual
10691100.002023-01-228336Budget
12564230.002023-03-248314Actual
18101158.002023-08-248367Actual
19957111.002023-10-248336Actual
2890100.002022-06-248346Budget
13177174.002023-03-248317Actual
18187135.932023-08-248328Actual
3556187.992024-12-2283311Actual
9262196.002022-12-228364Actual
12991100.002023-03-248346Budget
1426313.532023-04-2383211Actual
3403132.002022-07-248313Actual
220890.002022-05-248368Budget
11863100.002023-02-218346Budget
23822179.002024-02-218315Actual
1936540.122023-09-2383411Actual
13664153.002023-04-238364Actual
21281169.272023-11-248368Actual
27929243.362024-05-2383613Actual
14053238.002023-04-238367Actual
30768358.002024-08-238317Actual
35096102.002024-12-228316Actual
4200158.002022-07-248317Actual
3221536.932024-09-2283511Actual
3668466.722025-01-2283211Actual
27048281.002024-05-238315Actual
37685454.122025-02-218318Actual
2254817.782023-12-2283612Actual
2656852.892024-04-2283611Actual
3373276.002024-11-238373Actual
2334841.192024-01-2283211Actual
855250.002022-11-248356Budget
28198264.002024-06-238315Actual
35706134.802024-12-2283112Actual
38898237.452025-03-248368Actual
8081256.002022-11-248314Actual
9478100.002022-12-228316Budget
2875687.992024-06-2383311Actual
14642209.002023-05-248314Actual
754107.002022-04-238366Actual
32425224.062024-09-2283213Actual
6775155.002022-10-248313Actual
17191182.902023-07-248368Actual
34701171.432024-11-2383213Actual
25234367.752024-03-238318Actual
30626120.002024-08-238336Actual
35976233.002025-01-228363Actual
6586266.242022-09-238318Actual
578840.002022-09-238373Budget
11171100.002023-01-228368Budget
36188207.002025-01-228365Actual
775490.002022-10-248328Budget
12767126.002023-03-248365Actual
35151132.002024-12-228336Actual
27139104.002024-05-238316Actual
4992116.002022-08-248316Actual
33795242.002024-11-238364Actual
8752169.002022-11-248367Actual
2837290.002024-06-238346Actual
2342914.592024-01-2283511Actual
5570141.992022-08-248368Actual
1887474.002023-09-238316Actual
33640344.002024-11-238313Actual
915424.002022-12-228373Actual
27491211.692024-05-238368Actual
4852209.002022-08-248315Actual
1523780.552023-05-2483111Actual
35038195.002024-12-228365Actual
9590.002022-04-238363Budget
1251647.002023-03-248373Actual
7895114.002022-11-248313Actual
19191190.482023-09-238328Actual
32821144.002024-10-238316Actual
2648049.702024-04-2283311Actual
2549667.782024-03-2383611Actual
803330.002022-11-248373Budget
10318217.002023-01-228314Actual
14113338.972023-04-238318Actual
39219211.402025-03-2483612Actual
16839111.002023-07-248316Actual
17925125.002023-08-248336Actual
3803323.102025-02-2183212Actual
1387484.002023-04-238336Actual
6445264.002022-09-238317Actual
22605351.002024-01-228313Actual
1243880.002023-03-248363Budget
174776.082023-07-2483212Actual
1629948.632023-06-2483411Actual
15145143.512023-05-248328Actual
5837278.002022-09-238314Actual
223217.002022-04-238314Actual
364172.002022-04-238315Actual
8457100.002022-11-248336Budget
23857163.002024-02-218365Actual
1662599.002023-07-248373Actual
37245317.002025-02-218364Actual
7239100.002022-10-248316Budget
6508180.002022-09-238367Actual
25820270.002024-04-228314Actual
1939228.422023-09-2383511Actual
2332063.532024-01-2283111Actual
11250100.002023-02-218313Budget
5897133.002022-09-238364Actual
22760121.002024-01-228364Actual
279529.002022-06-248326Actual
2667200.002022-06-248365Actual
28021254.002024-06-238363Actual
10132100.002023-01-228313Budget
32458141.612024-09-2283613Actual
35942308.002025-01-228313Actual
1526513.532023-05-2483211Actual
1390070.002023-04-238346Actual
391650.002022-07-248326Budget
2458212.462024-02-2183612Actual
3652157.002022-07-248364Actual
2988341.192024-07-2383211Actual
3323155.632022-06-248368Actual
12847100.002023-03-248316Budget
28523247.002024-06-238367Actual
363200.002022-04-238315Budget
2136734.802023-11-2483211Actual
26836345.002024-05-238313Actual
1165142.002022-05-248313Actual
1446613.532023-04-2383612Actual
11251158.002023-02-218313Actual
3488294.002024-12-228373Actual
8610112.002022-11-248366Actual
11062295.032023-01-228318Actual
5975200.002022-09-238315Budget
38836470.792025-03-248318Actual
55240.002022-04-238326Budget
27457317.752024-05-238328Actual
1482792.002023-05-248316Actual
29910110.342024-07-2383311Actual
30513241.002024-08-238365Actual
32048254.122024-09-228368Actual
1392651.002023-04-238356Actual
20134160.002023-10-248367Actual
20874181.002023-11-248365Actual
3635370.002025-01-228356Actual
23729224.002024-02-218314Actual
571183.002022-09-238363Actual
13819108.002023-04-238316Actual
3397240.002024-11-238326Actual
2299160.002024-01-228346Actual
616550.002022-09-238326Budget
33675205.002024-11-238363Actual
1647610.332023-06-2483612Actual
887890.002022-11-248328Budget
9944200.002022-12-228318Budget
37947123.102025-02-2183611Actual
13319200.002023-03-248318Budget
17600237.002023-08-248363Actual
1765741.002023-08-248373Actual
8751200.002022-11-248367Budget
130121.002022-05-248373Actual
9203253.002022-12-228314Actual
30300242.002024-08-238363Actual
1959200.002022-05-248317Budget
1490864.002023-05-248346Actual
32607118.002024-10-238373Actual
29735479.882024-07-238318Actual
2148251.822023-11-2483611Actual
915530.002022-12-228373Budget
2157314.592023-11-2483612Actual
24999121.002024-03-238336Actual
3331272.042024-10-2383411Actual
35448257.152024-12-228368Actual
33887271.002024-11-238365Actual
17719137.002023-08-248364Actual
3671189.062025-01-2283311Actual
2546326.292024-03-2383511Actual
3582581.962024-12-2283113Actual
10133121.002023-01-228313Actual
21783103.002023-12-228364Actual
2287139.002022-06-248313Actual
3966136.002022-07-248336Actual
1990295.002023-10-248316Actual
31511423.002024-09-228314Actual
3005725.232024-07-2383212Actual
952660.002022-12-228326Budget
10738100.002023-01-228346Budget
23107225.002024-01-228317Actual
14018197.002023-04-238317Actual
10458180.002023-01-228315Actual
5649113.002022-09-238313Actual
26209320.002024-04-228317Actual
28140242.002024-06-238364Actual
3742339.002025-02-218326Actual
12188245.032023-02-218318Actual
3014969.672024-07-2383113Actual
36564217.752025-01-228328Actual
38067225.232025-02-2183612Actual
6696149.572022-09-238368Actual
3075200.002022-06-248317Budget
1594778.002023-06-248366Actual
2952688.002024-07-238346Actual
3868100.002022-07-248316Budget
458474.002022-08-248363Actual
17565397.002023-08-248313Actual
6635100.002022-09-238328Budget
3718290.002025-02-218373Actual
505133.002022-04-238316Actual
9399200.002022-12-228365Budget
2786978.452024-05-2383113Actual
13099101.002023-03-248366Actual
2881022.042024-06-2383511Actual
2045448.632023-10-2483611Actual
2777827.362024-05-2383212Actual
578942.002022-09-238373Actual
3065271.002024-08-238346Actual
1588864.002023-06-248346Actual
30091173.102024-07-2383612Actual
2765844.382024-05-2383511Actual
3443594.382024-11-2383411Actual
1549132.002022-05-248365Actual
2301767.002024-01-228356Actual
3862777.002025-03-248346Actual
15714146.002023-06-248315Actual
3328576.292024-10-2383311Actual
3071190.002024-08-238366Actual
1488238.002022-05-248315Actual
2239746.502023-12-2283311Actual
26425101.822024-04-2283111Actual
32014257.152024-09-228328Actual
630860.002022-09-238356Budget
3343224.162024-10-2383212Actual
2000943.002023-10-248356Actual
630751.002022-09-238356Actual
2101379.002023-11-248346Actual
424200.002022-04-238365Budget
37396116.002025-02-218316Actual
5242100.002022-08-248366Budget
2839869.002024-06-238356Actual
1423567.782023-04-2383111Actual
3408492.002024-11-238366Actual
9263200.002022-12-228364Budget
20220178.362023-10-248328Actual
33404101.822024-10-2383112Actual
13178200.002023-03-248317Budget
1408154.002022-05-248364Actual
3325869.912024-10-2383211Actual
8220200.002022-11-248315Budget
8219184.002022-11-248315Actual
1336780.002023-03-248328Budget
13759117.002023-04-238365Actual
12189200.002023-02-218318Budget
3901173.102025-03-2483311Actual
1733156.082023-07-2483411Actual
28106493.002024-06-238314Actual
29049232.842024-06-2383213Actual
2561310.332024-03-2383612Actual
18781131.002023-09-238315Actual
35328296.002024-12-228367Actual
2355212.462024-01-2283612Actual
23142257.002024-01-228367Actual
14676114.002023-05-248364Actual
34141387.002024-11-238317Actual
6037164.002022-09-238365Actual
16894106.002023-07-248336Actual
35003335.002024-12-228315Actual
36386104.002025-01-228366Actual
37805136.932025-02-2183111Actual
1019289.002023-01-228363Actual
4851200.002022-08-248315Budget
30385393.002024-08-238314Actual
8879135.932022-11-248328Actual
2530147.002022-06-248364Actual
1544416.722023-05-2483612Actual
24674223.002024-03-238363Actual
781580.002022-10-248368Budget
28643214.722024-06-238368Actual
1898141.002023-09-238356Actual
1632613.532023-06-2483511Actual
31036117.782024-08-2383311Actual
36061480.002025-01-228314Actual
2473142.002024-03-238373Actual
3106396.512024-08-2383411Actual
4121100.002022-07-248366Budget
2293721.002024-01-228326Actual
2346266.722024-01-2283611Actual
4339219.272022-07-248318Actual
144089.272023-04-2383112Actual
4387178.362022-07-248328Actual
2692895.002024-05-238373Actual
28431111.002024-06-238366Actual
1005380.002022-12-228368Budget
28291135.002024-06-238316Actual
795590.002022-11-248363Budget
3180460.002024-09-228356Actual
9479140.002022-12-228316Actual
962377.002022-12-228346Actual
33172257.152024-10-238368Actual
35414217.752024-12-228328Actual
5321200.002022-08-248317Budget
34554110.342024-11-2383112Actual
29642383.002024-07-238317Actual
12110200.002023-02-218367Budget
32876130.002024-10-238336Actual
27429429.882024-05-238318Actual
1496779.002023-05-248366Actual
850580.002022-11-248346Budget
17071169.002023-07-248367Actual
3688324.162025-01-2283212Actual
803232.002022-11-248373Actual
1847911.402023-08-2483112Actual
26332231.392024-04-228328Actual
3177881.002024-09-228346Actual
23228152.602024-01-228328Actual
15117384.422023-05-248318Actual
9993196.542022-12-228328Actual
18066268.002023-08-248317Actual
3898473.102025-03-2483211Actual
1222102.002022-05-248363Actual
13724203.002023-04-238315Actual
17812167.002023-08-248365Actual
32728293.002024-10-238315Actual
3216192.252024-09-2283311Actual
5382136.002022-08-248367Actual
13239177.002023-03-248367Actual
2207158.662022-05-248368Actual
855172.002022-11-248356Actual
8361153.002022-11-248316Actual
18816185.002023-09-238365Actual
3172439.002024-09-228326Actual
1138921.002023-02-218373Actual
1019380.002023-01-228363Budget
3632790.002025-01-228346Actual
31639266.002024-09-228365Actual
30981148.632024-08-2383111Actual
2947238.002024-07-238326Actual
9576100.002022-12-228336Budget
38488293.002025-03-248365Actual
1833337.992023-08-2483311Actual
2133962.462023-11-2483111Actual
22818173.002024-01-228315Actual
346580.002022-07-248363Budget
6695100.002022-09-238368Budget
15621183.002023-06-248314Actual
13366146.542023-03-248328Actual
3732167.002022-07-248315Actual
20099258.002023-10-248317Actual
2538213.532024-03-2383211Actual
2996130.002022-06-248366Actual
36797100.762025-01-2283611Actual
2497120.002024-03-238326Actual
2093281.002023-11-248316Actual
976200.002022-04-238318Budget
242430.002022-06-248373Budget
2668200.002022-06-248365Budget
967050.002022-12-228356Budget
29797261.692024-07-238368Actual
571080.002022-09-238363Budget
144355.012023-04-2383212Actual
10319200.002023-01-228314Budget
2004278.002023-10-248366Actual
37477102.002025-02-218346Actual
7567264.002022-10-248317Actual
1697998.002023-07-248366Actual
2291089.002024-01-228316Actual
34790375.002024-12-228313Actual
742950.002022-10-248356Budget
20782145.002023-11-248364Actual
8689180.002022-11-248317Actual
11577200.002023-02-218315Budget
12109138.002023-02-218367Actual
30208155.642024-07-2383613Actual
405960.002022-07-248356Budget
16653246.002023-07-248314Actual
2757760.332024-05-2383211Actual
10692141.002023-01-228336Actual
795490.002022-11-248363Actual
10983178.002023-01-228367Actual
2370142.002024-02-218373Actual
8141175.002022-11-248364Actual
20840177.002023-11-248315Actual

Generated 2025-05-23 14:47:28.585 UTC