[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-12-238368Actual
24231169.272024-03-218328Actual
3331272.042024-11-2183411Actual
36916151.832025-02-2083612Actual
38183266.172025-03-2283613Actual
20782145.002023-12-238364Actual
2346266.722024-02-2083611Actual
26956372.002024-06-218314Actual
1390070.002023-05-228346Actual
4386100.002022-08-228328Budget
887890.002022-12-238328Budget
29677273.002024-08-218367Actual
29445112.002024-08-218316Actual
37685454.122025-03-228318Actual
21783103.002024-01-208364Actual
14523296.002023-06-228313Actual
2947238.002024-08-218326Actual
3067858.002024-09-218356Actual
2505134.002024-04-218356Actual
754107.002022-05-228366Actual
2890100.002022-07-238346Budget
2020100.002022-06-228367Budget
108490.002022-05-228368Budget
648100.002022-05-228346Budget
6446200.002022-10-228317Budget
1827867.782023-09-2283111Actual
1662599.002023-08-228373Actual
3100940.122024-09-2183211Actual
25176221.002024-04-218367Actual
36153313.002025-02-208315Actual
69550.002022-05-228356Budget
3438141.192024-12-2283211Actual
25855187.002024-05-218364Actual
17530.002022-05-228373Actual
11437260.002023-03-228314Actual
2106996.002023-12-238366Actual
8140200.002022-12-238364Budget
255548.212024-04-2183112Actual
738393.002022-11-228346Actual
234790.002022-07-238363Budget
167749.002022-06-228326Actual
7239100.002022-11-228316Budget
182044.002022-06-228356Actual
34234466.242024-12-228318Actual
3005725.232024-08-2183212Actual
1954111.402023-10-2283612Actual
223217.002022-05-228314Actual
33945133.002024-12-228316Actual
13543250.002023-05-228363Actual
3402100.002022-08-228313Budget
15501408.002023-07-238313Actual
27336332.002024-06-218317Actual
36246150.002025-02-208316Actual
967050.002023-01-208356Budget
1727726.292023-08-2283211Actual
36061480.002025-02-208314Actual
27631100.762024-06-2183411Actual
2399677.002024-03-218346Actual
3076248.002022-07-238317Actual
18604202.002023-10-228363Actual
31097126.292024-09-2183611Actual
6261114.002022-10-228346Actual
836178.002022-05-228317Actual
3857360.002025-04-228326Actual
3292850.002024-11-218356Actual
35293356.002025-01-208317Actual
12991100.002023-04-228346Budget
38743397.002025-04-228317Actual
5896200.002022-10-228364Budget
424200.002022-05-228365Budget
9400185.002023-01-208365Actual
3014969.672024-08-2183113Actual
26746227.572024-05-2183213Actual
748886.002022-11-228366Actual
17071169.002023-08-228367Actual
35038195.002025-01-208365Actual
21875125.002024-01-208365Actual
13098100.002023-04-228366Budget
6961200.002022-11-228314Budget
1725200.002022-06-228336Budget
36564217.752025-02-208328Actual
3177881.002024-10-218346Actual
2540932.672024-04-2183311Actual
1196893.002023-03-228366Actual
11172149.572023-02-208368Actual
4710280.002022-09-228314Budget
5460200.002022-09-228318Budget
2352010.332024-02-2083112Actual
1488238.002022-06-228315Actual
29642383.002024-08-218317Actual
1939228.422023-10-2283511Actual
34000144.002024-12-228336Actual
27750136.932024-06-2183112Actual
1190945.002023-03-228356Actual
895143.002022-05-228367Actual
26065100.002024-05-218336Actual
12047200.002023-03-228317Budget
22725211.002024-02-208314Actual
602130.002022-05-228336Actual
8282200.002022-12-238365Budget
283100.002022-05-228364Budget
21664232.002024-01-208363Actual
7335100.002022-11-228336Budget
12376124.002023-04-228313Actual
24886147.002024-04-218365Actual
27491211.692024-06-218368Actual
22640202.002024-02-208363Actual
1800983.002023-09-228366Actual
3106396.512024-09-2183411Actual
1628100.002022-06-228316Budget
4121100.002022-08-228366Budget
222200.002022-05-228314Budget
840860.002022-12-238326Budget
28581554.122024-07-228318Actual
952660.002023-01-208326Budget
3632790.002025-02-208346Actual
332490.002022-07-238368Budget
33466170.982024-11-2183612Actual
1223680.002023-03-228328Budget
18220210.182023-09-228368Actual
20134160.002023-11-228367Actual
26871282.002024-06-218363Actual
8281140.002022-12-238365Actual
12768100.002023-04-228365Budget
30300242.002024-09-218363Actual
2662714.592024-05-2183112Actual
1591457.002023-07-238356Actual
1243880.002023-04-228363Budget
346479.002022-08-228363Actual
10458180.002023-02-208315Actual
12944100.002023-04-228336Budget
29387231.002024-08-218365Actual
391650.002022-08-228326Budget
3869129.002022-08-228316Actual
130121.002022-06-228373Actual
466342.002022-09-228373Actual
3790200.002022-08-228365Budget
37747296.542025-03-228368Actual
38956160.342025-04-2283111Actual
33583238.102024-11-2183613Actual
11577200.002023-03-228315Budget
2148251.822023-12-2383611Actual
3783332.672025-03-2283211Actual
7100152.002022-11-228315Actual
23857163.002024-03-218365Actual
4992116.002022-09-228316Actual
25296187.452024-04-218368Actual
17777135.002023-09-228315Actual
6774100.002022-11-228313Budget
1487200.002022-06-228315Budget
915424.002023-01-208373Actual
1395988.002023-05-228366Actual
167640.002022-06-228326Budget
795490.002022-12-238363Actual
1990295.002023-11-228316Actual
1019289.002023-02-208363Actual
13427100.002023-04-228368Budget
803330.002022-12-238373Budget
1131180.002023-03-228363Budget
25733213.002024-05-218363Actual
3328576.292024-11-2183311Actual
9203253.002023-01-208314Actual
3582581.962025-01-2083113Actual
19957111.002023-11-228336Actual
2394218.002024-03-218326Actual
743039.002022-11-228356Actual
23729224.002024-03-218314Actual
1686628.002023-08-228326Actual
21126195.002023-12-238317Actual
31837102.002024-10-218366Actual
2269787.002024-02-208373Actual
34910451.002025-01-208314Actual
1164100.002022-06-228313Budget
5382136.002022-09-228367Actual
458580.002022-09-228363Budget
25950202.002024-05-218365Actual
1647610.332023-07-2383612Actual
406057.002022-08-228356Actual
15862115.002023-07-238336Actual
22251148.052024-01-208328Actual
504100.002022-05-228316Budget
3325869.912024-11-2183211Actual
999290.002023-01-208328Budget
3127587.222024-09-2183113Actual
32248101.822024-10-2183611Actual
33404101.822024-11-2183112Actual
1933822.042023-10-2283311Actual
30265417.002024-09-218313Actual
3512345.002025-01-208326Actual
255816.082024-04-2183212Actual
20220178.362023-11-228328Actual
38686117.002025-04-228366Actual
21161178.002023-12-238367Actual
32425224.062024-10-2183213Actual
8360100.002022-12-238316Budget
6775155.002022-11-228313Actual
36188207.002025-02-208365Actual
896100.002022-05-228367Budget
3833264.002025-04-228373Actual
24145188.002024-03-218367Actual
10845100.002023-02-208366Budget
2234281.612024-01-2083111Actual
3671189.062025-02-2083311Actual
26332231.392024-05-218328Actual
12706200.002023-04-228315Budget
7099200.002022-11-228315Budget
3402694.002024-12-228346Actual
29797261.692024-08-218368Actual
32014257.152024-10-218328Actual
2093281.002023-12-238316Actual
28431111.002024-07-228366Actual
4446100.002022-08-228368Budget
13508341.002023-05-228313Actual
23142257.002024-02-208367Actual
15059227.002023-06-228367Actual
2538213.532024-04-2183211Actual
2494476.002024-04-218316Actual
19632220.002023-11-228363Actual
13177174.002023-04-228317Actual
15145143.512023-06-228328Actual
2878396.512024-07-2283411Actual
683590.002022-11-228363Budget
1795156.002023-09-228346Actual
21841194.002024-01-208315Actual
10844115.002023-02-208366Actual
1694646.002023-08-228356Actual
3408492.002024-12-228366Actual
2099260.182022-06-228318Actual
4259167.002022-08-228367Actual
23822179.002024-03-218315Actual
34408101.822024-12-2283311Actual
1765741.002023-09-228373Actual
30420310.002024-09-218364Actual
2101379.002023-12-238346Actual
220890.002022-06-228368Budget
37451120.002025-03-228336Actual
3397240.002024-12-228326Actual
8611100.002022-12-238366Budget
4772178.002022-09-228364Actual
1138921.002023-03-228373Actual
15621183.002023-07-238314Actual
31155128.422024-09-2183112Actual
14734194.002023-06-228315Actual
35123.002022-05-228313Actual
12564230.002023-04-228314Actual
2473285.002022-07-238314Actual
2668200.002022-07-238365Budget
9342200.002023-01-208315Budget
962280.002023-01-208346Budget
9262196.002023-01-208364Actual
36598219.272025-02-208368Actual
279529.002022-07-238326Actual
3965100.002022-08-228336Budget
3789206.002022-08-228365Actual
39099147.572025-04-2283611Actual
4851200.002022-09-228315Budget
775490.002022-11-228328Budget
2291089.002024-02-208316Actual
4773200.002022-09-228364Budget
39277122.312025-04-2283113Actual
245502.892024-03-2183212Actual
30385393.002024-09-218314Actual
16568211.002023-08-228363Actual
27081195.002024-06-218365Actual
636779.002022-10-228366Actual
37210471.002025-03-228314Actual
1627236.932023-07-2383311Actual
7567264.002022-11-228317Actual
1176768.002023-03-228326Actual
2609200.002022-07-238315Budget
19225157.142023-10-228368Actual
17719137.002023-09-228364Actual
38488293.002025-04-228365Actual
30889207.152024-09-218328Actual
37593353.002025-03-228317Actual
5836280.002022-10-228314Budget
30803276.002024-09-218367Actual
1549132.002022-06-228365Actual
3221536.932024-10-2183511Actual
24264234.422024-03-218368Actual
1629948.632023-07-2383411Actual
1019380.002023-02-208363Budget
1936540.122023-10-2283411Actual
3290297.002024-11-218346Actual
8831231.392022-12-238318Actual
2988341.192024-08-2183211Actual
25698293.002024-05-218313Actual
17870113.002023-09-228316Actual
4993100.002022-09-228316Budget
12110200.002023-03-228367Budget
14113338.972023-05-228318Actual
3558884.802025-01-2083411Actual
2033925.232023-11-2283211Actual
2603721.002024-05-218326Actual
1559360.002023-07-238373Actual
13239177.002023-04-228367Actual
28021254.002024-07-228363Actual
11498169.002023-03-228364Actual
3966136.002022-08-228336Actual
2440453.952024-03-2183411Actual
578942.002022-10-228373Actual
1027036.002023-02-208373Actual
966942.002023-01-208356Actual
18066268.002023-09-228317Actual
32635493.002024-11-218314Actual
20662221.002023-12-238363Actual
3868100.002022-08-228316Budget
10318217.002023-02-208314Actual
1621781.612023-07-2383111Actual
31302155.642024-09-2183213Actual
279440.002022-07-238326Budget
24851143.002024-04-218315Actual
405960.002022-08-228356Budget
37627303.002025-03-228367Actual
32515344.002024-11-218313Actual
17036237.002023-08-228317Actual
2293721.002024-02-208326Actual
23262155.632024-02-208368Actual
11578204.002023-03-228315Actual
10133121.002023-02-208313Actual
14557237.002023-06-228363Actual
12846109.002023-04-228316Actual
1529233.742023-06-2283311Actual
13319200.002023-04-228318Budget
234674.002022-07-238363Actual
35706134.802025-01-2083112Actual
5649113.002022-10-228313Actual
1632613.532023-07-2383511Actual
34295219.272024-12-228368Actual
15656141.002023-07-238364Actual
130030.002022-06-228373Budget
10739117.002023-02-208346Actual
3323155.632022-07-238368Actual
5136100.002022-09-228346Budget
2337545.442024-02-2083311Actual
9590.002022-05-228363Budget
1392651.002023-05-228356Actual
2142153.952023-12-2383411Actual
4913165.002022-09-228365Actual
20099258.002023-11-228317Actual
18816185.002023-10-228365Actual
24759220.002024-04-218314Actual
7707226.842022-11-228318Actual
24674223.002024-04-218363Actual
2837290.002024-07-228346Actual
6117100.002022-10-228316Budget
1176650.002023-03-228326Budget
27604128.422024-06-2183311Actual
17600237.002023-09-228363Actual
39337213.542025-04-2283613Actual
27220106.002024-06-218346Actual
571183.002022-10-228363Actual
14642209.002023-06-228314Actual
3065271.002024-09-218346Actual
4852209.002022-09-228315Actual
2196031.002024-01-208326Actual
2239746.502024-01-2083311Actual
1435051.822023-05-2283611Actual
37245317.002025-03-228364Actual
13366146.542023-04-228328Actual
38152141.612025-03-2283213Actual
2746100.002022-07-238316Budget
7336138.002022-11-228336Actual
11171100.002023-02-208368Budget
2154010.332023-12-2383112Actual
18159288.972023-09-228318Actual
32188108.212024-10-2183411Actual
16004256.002023-07-238317Actual
2615066.002024-05-218366Actual
23228152.602024-02-208328Actual
32607118.002024-11-218373Actual
29971116.722024-08-2183611Actual
6038200.002022-10-228365Budget
33795242.002024-12-228364Actual
37090436.002025-03-228313Actual
1730435.872023-08-2283311Actual
36974164.412025-02-2083113Actual
26990240.002024-06-218364Actual
1544416.722023-06-2283612Actual
4120137.002022-08-228366Actual
15179166.242023-06-228368Actual
214690.002022-06-228328Budget
3284834.002024-11-218326Actual
34616197.572024-12-2283612Actual
16159234.422023-07-238368Actual
15024295.002023-06-228317Actual
962377.002023-01-208346Actual
24999121.002024-04-218336Actual
34353215.662024-12-2283111Actual
1493455.002023-06-228356Actual
15536197.002023-07-238363Actual
37125292.002025-03-228363Actual
3118344.382024-09-2183212Actual
26836345.002024-06-218313Actual
36656202.892025-02-2083111Actual
19717192.002023-11-228314Actual
2952688.002024-08-218346Actual
1349217.002022-06-228314Actual
10319200.002023-02-208314Budget
571080.002022-10-228363Budget
1251647.002023-04-228373Actual
20874181.002023-12-238365Actual
6587200.002022-10-228318Budget
33853252.002024-12-228315Actual
616453.002022-10-228326Actual
1789732.002023-09-228326Actual
1931114.592023-10-2283211Actual
9479140.002023-01-208316Actual
1025134.422022-05-228328Actual
154118.212023-06-2283112Actual
364172.002022-05-228315Actual
22760121.002024-02-208364Actual
10691100.002023-02-208336Budget
37338248.002025-03-228365Actual
2254817.782024-01-2083612Actual
466240.002022-09-228373Budget
1733156.082023-08-2283411Actual
1928381.612023-10-2283111Actual
195106.082023-10-2283212Actual
7238136.002022-11-228316Actual
3405262.002024-12-228356Actual
12626182.002023-04-228364Actual
33172257.152024-11-218368Actual
32306124.172024-10-2183112Actual
31546240.002024-10-218364Actual
3213482.682024-10-2183211Actual
3517780.002025-01-208346Actual
30176181.962024-08-2183213Actual
15749163.002023-07-238365Actual
34945290.002025-01-208364Actual
22605351.002024-02-208313Actual
35885162.662025-01-2083613Actual
1223798.052023-03-228328Actual
1387484.002023-05-228336Actual
34141387.002024-12-228317Actual
8879135.932022-12-238328Actual
12943128.002023-04-228336Actual
4200158.002022-08-228317Actual
28346163.002024-07-228336Actual
23107225.002024-02-208317Actual
3148387.002024-10-218373Actual
34554110.342024-12-2283112Actual
28488445.002024-07-228317Actual
2172143.002024-01-208373Actual
3446234.802024-12-2283511Actual
616550.002022-10-228326Budget
3520351.002025-01-208356Actual
14018197.002023-05-228317Actual
38898237.452025-04-228368Actual
630860.002022-10-228356Budget
37396116.002025-03-228316Actual
3180460.002024-10-218356Actual
2000943.002023-11-228356Actual
12188245.032023-03-228318Actual
3865375.002025-04-228356Actual
2881022.042024-07-2283511Actual
19751116.002023-11-228364Actual
11863100.002023-03-228346Budget
2405467.002024-03-218366Actual
3685596.512025-02-2083112Actual
8219184.002022-12-238315Actual
6037164.002022-10-228365Actual
3075200.002022-07-238317Budget
25234367.752024-04-218318Actual
29294222.002024-08-218364Actual
164455.012023-07-2383212Actual
35386466.242025-01-208318Actual
1942567.782023-10-2283611Actual
354240.002022-08-228373Budget
11719100.002023-03-228316Budget
3343224.162024-11-2183212Actual
23764167.002024-03-218364Actual
9865139.002023-01-208367Actual
1303777.002023-04-228356Actual
12990112.002023-04-228346Actual
164189.272023-07-2383112Actual
15714146.002023-07-238315Actual
728763.002022-11-228326Actual
31752143.002024-10-218336Actual
1165142.002022-06-228313Actual
10983178.002023-02-208367Actual
20747241.002023-12-238314Actual
16781185.002023-08-228365Actual
12705215.002023-04-228315Actual
36095284.002025-02-208364Actual
11499200.002023-03-228364Budget
38546106.002025-04-228316Actual
26779162.662024-05-2183613Actual
27048281.002024-06-218315Actual
10923197.002023-02-208317Actual
1523780.552023-06-2283111Actual
2757760.332024-06-2183211Actual
38778255.002025-04-228367Actual
9263200.002023-01-208364Budget
2342914.592024-02-2083511Actual
18689220.002023-10-228314Actual
2549667.782024-04-2183611Actual
18929105.002023-10-228336Actual
1496779.002023-06-228366Actual
30981148.632024-09-2183111Actual
630751.002022-10-228356Actual
14676114.002023-06-228364Actual
14053238.002023-05-228367Actual
32961129.002024-11-218366Actual
1772100.002022-06-228346Budget
9806200.002023-01-208317Budget
2609156.002024-05-218346Actual
16039230.002023-07-238367Actual
1636043.312023-07-2383611Actual
31334159.152024-09-2183613Actual
1111080.002023-02-208328Budget
7159200.002022-11-228365Budget

Generated 2025-06-21 18:23:00.496 UTC