[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-228356Actual
21126195.002023-11-238317Actual
5381200.002022-08-238367Budget
19070265.002023-09-228317Actual
1733156.082023-07-2383411Actual
15059227.002023-05-238367Actual
23228152.602024-01-218328Actual
2579267.002024-04-218373Actual
636779.002022-09-228366Actual
10457200.002023-01-218315Budget
242535.002022-06-238373Actual
174506.082023-07-2383112Actual
8360100.002022-11-238316Budget
19751116.002023-10-238364Actual
1336780.002023-03-238328Budget
30478264.002024-08-228315Actual
1064246.002023-01-218326Actual
35003335.002024-12-218315Actual
3791417.782025-02-2083511Actual
30300242.002024-08-228363Actual
3750371.002025-02-208356Actual
1487200.002022-05-238315Budget
1847911.402023-08-2383112Actual
6260100.002022-09-228346Budget
3685596.512025-01-2183112Actual
33853252.002024-11-228315Actual
1842148.632023-08-2383611Actual
15145143.512023-05-238328Actual
5837278.002022-09-228314Actual
2352010.332024-01-2183112Actual
22130222.002023-12-218317Actual
781580.002022-10-238368Budget
108490.002022-04-228368Budget
24851143.002024-03-228315Actual
1636043.312023-06-2383611Actual
346479.002022-07-238363Actual
17530.002022-04-228373Actual
5460200.002022-08-238318Budget
64984.002022-04-228346Actual
30571125.002024-08-228316Actual
14557237.002023-05-238363Actual
13318288.972023-03-238318Actual
6834103.002022-10-238363Actual
2045448.632023-10-2383611Actual
10054164.722022-12-218368Actual
391764.002022-07-238326Actual
1395988.002023-04-228366Actual
1535377.362023-05-2383611Actual
283100.002022-04-228364Budget
2988341.192024-07-2283211Actual
1591457.002023-06-238356Actual
7567264.002022-10-238317Actual
1078560.002023-01-218356Budget
22605351.002024-01-218313Actual
34674157.402024-11-2283113Actual
952751.002022-12-218326Actual
10984200.002023-01-218367Budget
2196031.002023-12-218326Actual
2844150.002022-06-238336Actual
391650.002022-07-238326Budget
7020162.002022-10-238364Actual
33018402.002024-10-228317Actual
17071169.002023-07-238367Actual
1303860.002023-03-238356Budget
32106167.782024-09-2183111Actual
332490.002022-06-238368Budget
1131089.002023-02-208363Actual
2332063.532024-01-2183111Actual
13543250.002023-04-228363Actual
738393.002022-10-238346Actual
602130.002022-04-228336Actual
10983178.002023-01-218367Actual
4913165.002022-08-238365Actual
17777135.002023-08-238315Actual
16533358.002023-07-238313Actual
3652157.002022-07-238364Actual
2133962.462023-11-2383111Actual
38778255.002025-03-238367Actual
24759220.002024-03-228314Actual
11250100.002023-02-208313Budget
25915234.002024-04-218315Actual
14113338.972023-04-228318Actual
38240375.002025-03-238313Actual
1936540.122023-09-2283411Actual
32515344.002024-10-228313Actual
31986478.362024-09-218318Actual
23970117.002024-02-208336Actual
8081256.002022-11-238314Actual
966942.002022-12-218356Actual
3800586.932025-02-2083112Actual
33524134.592024-10-2283113Actual
6261114.002022-09-228346Actual
1628100.002022-05-238316Budget
30208155.642024-07-2283613Actual
234790.002022-06-238363Budget
31391402.002024-09-218313Actual
3582581.962024-12-2183113Actual
2610200.002022-06-238315Actual
691330.002022-10-238373Budget
1549132.002022-05-238365Actual
3373276.002024-11-228373Actual
4121100.002022-07-238366Budget
27750136.932024-05-2283112Actual
9202200.002022-12-218314Budget
16097342.002023-06-238318Actual
28140242.002024-06-228364Actual
1990295.002023-10-238316Actual
3438141.192024-11-2283211Actual
2201475.002023-12-218346Actual
38956160.342025-03-2383111Actual
3635370.002025-01-218356Actual
11969100.002023-02-208366Budget
3833264.002025-03-238373Actual
26065100.002024-04-218336Actual
4852209.002022-08-238315Actual
2609156.002024-04-218346Actual
38686117.002025-03-238366Actual
36301144.002025-01-218336Actual
29259385.002024-07-228314Actual
27896234.592024-05-2283213Actual
35648115.652024-12-2183611Actual
31639266.002024-09-218365Actual
30803276.002024-08-228367Actual
1490864.002023-05-238346Actual
7628200.002022-10-238367Budget
2154010.332023-11-2383112Actual
2890100.002022-06-238346Budget
2346266.722024-01-2183611Actual
4200158.002022-07-238317Actual
2996130.002022-06-238366Actual
24793104.002024-03-228364Actual
6774100.002022-10-238313Budget
12767126.002023-03-238365Actual
1392651.002023-04-228356Actual
18220210.182023-08-238368Actual
12990112.002023-03-238346Actual
1243976.002023-03-238363Actual
28106493.002024-06-228314Actual
94102.002022-04-228363Actual
29022122.312024-06-2283113Actual
1384628.002023-04-228326Actual
1493455.002023-05-238356Actual
6116107.002022-09-228316Actual
5509100.002022-08-238328Budget
37887120.972025-02-2083411Actual
2881022.042024-06-2283511Actual
4710280.002022-08-238314Budget
3865375.002025-03-238356Actual
855250.002022-11-238356Budget
25296187.452024-03-228368Actual
22640202.002024-01-218363Actual
26746227.572024-04-2183213Actual
5570141.992022-08-238368Actual
2653411.402024-04-2183511Actual
2106996.002023-11-238366Actual
11062295.032023-01-218318Actual
214690.002022-05-238328Budget
39157128.422025-03-2383112Actual
24231169.272024-02-208328Actual
691233.002022-10-238373Actual
1851216.722023-08-2383612Actual
21281169.272023-11-238368Actual
2724650.002024-05-228356Actual
2098200.002022-05-238318Budget
6695100.002022-09-228368Budget
1176768.002023-02-208326Actual
3857360.002025-03-238326Actual
3590280.002022-07-238314Budget
2666115.652024-04-2183612Actual
25234367.752024-03-228318Actual
19105259.002023-09-228367Actual
245502.892024-02-2083212Actual
29855184.812024-07-2283111Actual
1190945.002023-02-208356Actual
3591245.002022-07-238314Actual
3071190.002024-08-228366Actual
3118344.382024-08-2283212Actual
24639372.002024-03-228313Actual
2923196.002024-07-228373Actual
1621781.612023-06-2383111Actual
32821144.002024-10-228316Actual
11063200.002023-01-218318Budget
31837102.002024-09-218366Actual
31155128.422024-08-2283112Actual
29049232.842024-06-2283213Actual
25855187.002024-04-218364Actual
194835.012023-09-2283112Actual
9590.002022-04-228363Budget
27491211.692024-05-228368Actual
1629111.002022-05-238316Actual
17191182.902023-07-238368Actual
1594778.002023-06-238366Actual
13428191.992023-03-238368Actual
2095930.002023-11-238326Actual
9944200.002022-12-218318Budget
3177881.002024-09-218346Actual
1423567.782023-04-2283111Actual
25733213.002024-04-218363Actual
14175167.752023-04-228368Actual
10458180.002023-01-218315Actual
1939228.422023-09-2283511Actual
225155.012023-12-2183112Actual
6586266.242022-09-228318Actual
12376124.002023-03-238313Actual
20220178.362023-10-238328Actual
616453.002022-09-228326Actual
16653246.002023-07-238314Actual
28488445.002024-06-228317Actual
9806200.002022-12-218317Budget
3868100.002022-07-238316Budget
17565397.002023-08-238313Actual
17925125.002023-08-238336Actual
33887271.002024-11-228365Actual
32635493.002024-10-228314Actual
3718290.002025-02-208373Actual
6214140.002022-09-228336Actual
38275211.002025-03-238363Actual
181950.002022-05-238356Budget
34910451.002024-12-218314Actual
9016100.002022-12-218313Budget
205128.212023-10-2383112Actual
31604279.002024-09-218315Actual
1251730.002023-03-238373Budget
3323155.632022-06-238368Actual
25950202.002024-04-218365Actual
1629948.632023-06-2383411Actual
977273.812022-04-228318Actual
458474.002022-08-238363Actual
11719100.002023-02-208316Budget
24264234.422024-02-208368Actual
5090100.002022-08-238336Budget
738280.002022-10-238346Budget
38864179.872025-03-238328Actual
2301767.002024-01-218356Actual
31097126.292024-08-2283611Actual
3180460.002024-09-218356Actual
18929105.002023-09-228336Actual
20874181.002023-11-238365Actual
6587200.002022-09-228318Budget
2473142.002024-03-228373Actual
21630312.002023-12-218313Actual
18723137.002023-09-228364Actual
1544416.722023-05-2383612Actual
27220106.002024-05-228346Actual
5648100.002022-09-228313Budget
3520351.002024-12-218356Actual
803330.002022-11-238373Budget
2269787.002024-01-218373Actual
1765741.002023-08-238373Actual
962377.002022-12-218346Actual
34295219.272024-11-228368Actual
3405262.002024-11-228356Actual
630751.002022-09-228356Actual
1138921.002023-02-208373Actual
39038127.362025-03-2383411Actual
2872951.822024-06-2283211Actual
2446584.802024-02-2083611Actual
21749196.002023-12-218314Actual
1349217.002022-05-238314Actual
8830200.002022-11-238318Budget
24999121.002024-03-228336Actual
222200.002022-04-228314Budget
2543634.802024-03-2283411Actual
27139104.002024-05-228316Actual
1750816.722023-07-2383612Actual
1019380.002023-01-218363Budget
423140.002022-04-228365Actual
38453253.002025-03-238315Actual
10594100.002023-01-218316Budget
4339219.272022-07-238318Actual
32458141.612024-09-2183613Actual
16125157.142023-06-238328Actual
144355.012023-04-2283212Actual
9203253.002022-12-218314Actual
26209320.002024-04-218317Actual
22760121.002024-01-218364Actual
1662599.002023-07-238373Actual
571183.002022-09-228363Actual
3138100.002022-06-238367Budget
32248101.822024-09-2183611Actual
32425224.062024-09-2183213Actual
9576100.002022-12-218336Budget
915424.002022-12-218373Actual
1724970.972023-07-2383111Actual
34945290.002024-12-218364Actual
4525113.002022-08-238313Actual
11437260.002023-02-208314Actual
10378135.002023-01-218364Actual
4013101.002022-07-238346Actual
3213482.682024-09-2183211Actual
39277122.312025-03-2383113Actual
3869129.002022-07-238316Actual
1289550.002023-03-238326Budget
279440.002022-06-238326Budget
505133.002022-04-228316Actual
14882109.002023-05-238336Actual
743039.002022-10-238356Actual
1222102.002022-05-238363Actual
35386466.242024-12-218318Actual
34496167.782024-11-2283611Actual
38836470.792025-03-238318Actual
3172439.002024-09-218326Actual
7755116.232022-10-238328Actual
27429429.882024-05-228318Actual
962280.002022-12-218346Budget
2952688.002024-07-228346Actual
205395.012023-10-2383212Actual
36188207.002025-01-218365Actual
2505134.002024-03-228356Actual
7099200.002022-10-238315Budget
16894106.002023-07-238336Actual
1827867.782023-08-2383111Actual
21841194.002023-12-218315Actual
2042028.422023-10-2383511Actual
893780.002022-11-238368Budget
1303777.002023-03-238356Actual
195106.082023-09-2283212Actual
37947123.102025-02-2083611Actual
1838711.402023-08-2383511Actual
3284834.002024-10-228326Actual
34353215.662024-11-2283111Actual
15621183.002023-06-238314Actual
12706200.002023-03-238315Budget
7627191.002022-10-238367Actual
17129314.722023-07-238318Actual
30861596.552024-08-228318Actual
7100152.002022-10-238315Actual
1523780.552023-05-2383111Actual
1223680.002023-02-208328Budget
2650746.502024-04-2183411Actual
17812167.002023-08-238365Actual
10515146.002023-01-218365Actual
34790375.002024-12-218313Actual
10379200.002023-01-218364Budget
1251647.002023-03-238373Actual
9866200.002022-12-218367Budget
3671189.062025-01-2183311Actual
2615066.002024-04-218366Actual
20134160.002023-10-238367Actual
2402264.002024-02-208356Actual
4992116.002022-08-238316Actual
8080200.002022-11-238314Budget
1686628.002023-07-238326Actual
26332231.392024-04-218328Actual
1583420.002023-06-238326Actual
5461345.032022-08-238318Actual
16159234.422023-06-238368Actual
2997100.002022-06-238366Budget
174776.082023-07-2383212Actual
12705215.002023-03-238315Actual
1797736.002023-08-238356Actual
26779162.662024-04-2183613Actual
31426215.002024-09-218363Actual
4711240.002022-08-238314Actual
3627336.002025-01-218326Actual
15749163.002023-06-238365Actual
35096102.002024-12-218316Actual
12564230.002023-03-238314Actual
29352293.002024-07-228315Actual
4851200.002022-08-238315Budget
504100.002022-04-228316Budget
15179166.242023-05-238368Actual
466342.002022-08-238373Actual
3906515.652025-03-2383511Actual
33404101.822024-10-2283112Actual
3688324.162025-01-2183212Actual
17685175.002023-08-238314Actual
37805136.932025-02-2083111Actual
24674223.002024-03-228363Actual
38743397.002025-03-238317Actual
21247195.022023-11-238328Actual
12944100.002023-03-238336Budget
3488294.002024-12-218373Actual
26425101.822024-04-2183111Actual
30889207.152024-08-228328Actual
20662221.002023-11-238363Actual
29910110.342024-07-2283311Actual
22818173.002024-01-218315Actual
907786.002022-12-218363Actual
2671974.942024-04-2183113Actual
896100.002022-04-228367Budget
2099260.182022-05-238318Actual
36246150.002025-01-218316Actual
32728293.002024-10-228315Actual
2144811.402023-11-2383511Actual
2472200.002022-06-238314Budget
12768100.002023-03-238365Budget
39219211.402025-03-2383612Actual
10692141.002023-01-218336Actual
29763213.212024-07-228328Actual
1627236.932023-06-2383311Actual
23200285.932024-01-218318Actual
7159200.002022-10-238365Budget
26304542.002024-04-218318Actual
6634135.932022-09-228328Actual
2057015.652023-10-2383612Actual
2342914.592024-01-2183511Actual
8281140.002022-11-238365Actual
7816108.662022-10-238368Actual
242430.002022-06-238373Budget
3217304.122022-06-238318Actual
20782145.002023-11-238364Actual
11816137.002023-02-208336Actual
11640100.002023-02-208365Budget
2878396.512024-06-2283411Actual
15714146.002023-06-238315Actual
23107225.002024-01-218317Actual
7706200.002022-10-238318Budget
18101158.002023-08-238367Actual
9478100.002022-12-218316Budget
167640.002022-05-238326Budget
2656852.892024-04-2183611Actual
2538213.532024-03-2283211Actual
835200.002022-04-228317Budget
1800983.002023-08-238366Actual
19163437.452023-09-228318Actual
1960190.002022-05-238317Actual
3216200.002022-06-238318Budget
855172.002022-11-238356Actual
37451120.002025-02-208336Actual
26871282.002024-05-228363Actual
10844115.002023-01-218366Actual
2473285.002022-06-238314Actual
7160157.002022-10-238365Actual
35038195.002024-12-218365Actual
1588864.002023-06-238346Actual
2242453.952023-12-2183411Actual
2370142.002024-02-208373Actual
7894100.002022-11-238313Budget
12048187.002023-02-208317Actual
3458243.312024-11-2283212Actual
25262179.872024-03-228328Actual
10133121.002023-01-218313Actual
1027036.002023-01-218373Actual
15656141.002023-06-238364Actual
3966136.002022-07-238336Actual
35123.002022-04-228313Actual
17600237.002023-08-238363Actual
967050.002022-12-218356Budget
154118.212023-05-2383112Actual
3731200.002022-07-238315Budget
5243112.002022-08-238366Actual
3898473.102025-03-2383211Actual
2293721.002024-01-218326Actual
630860.002022-09-228356Budget
21988122.002023-12-218336Actual
23764167.002024-02-208364Actual
33052278.002024-10-228367Actual
4445157.142022-07-238368Actual
1772100.002022-05-238346Budget
1191060.002023-02-208356Budget
2136734.802023-11-2383211Actual
2458212.462024-02-2083612Actual
8457100.002022-11-238336Budget
1739280.552023-07-2383611Actual
326490.002022-06-238328Budget
1186286.002023-02-208346Actual
972788.002022-12-218366Actual
28701185.872024-06-2283111Actual
8141175.002022-11-238364Actual
3742339.002025-02-208326Actual
7568200.002022-10-238317Budget
2540932.672024-03-2283311Actual
223217.002022-04-228314Actual
8458140.002022-11-238336Actual
1933822.042023-09-2283311Actual
3790200.002022-07-238365Budget
12626182.002023-03-238364Actual
6446200.002022-09-228317Budget
5242100.002022-08-238366Budget
23729224.002024-02-208314Actual
21783103.002023-12-218364Actual
33230185.872024-10-2283111Actual
354240.002022-07-238373Budget
3328576.292024-10-2283311Actual
30513241.002024-08-228365Actual
293859.002022-06-238356Actual
2549667.782024-03-2283611Actual
9262196.002022-12-218364Actual
1196893.002023-02-208366Actual
1387484.002023-04-228336Actual
20987115.002023-11-238336Actual
3783332.672025-02-2083211Actual
2765844.382024-05-2283511Actual
9865139.002022-12-218367Actual
578840.002022-09-228373Budget
22284158.662023-12-218368Actual
1429051.822023-04-2283311Actual
1482792.002023-05-238316Actual
3265114.722022-06-238328Actual
7336138.002022-10-238336Actual
2497120.002024-03-228326Actual
4260200.002022-07-238367Budget
1529233.742023-05-2383311Actual
13759117.002023-04-228365Actual
2033925.232023-10-2383211Actual
1390070.002023-04-228346Actual
8689180.002022-11-238317Actual
2535486.932024-03-2283111Actual
27081195.002024-05-228365Actual
1446613.532023-04-2283612Actual
616550.002022-09-228326Budget
14141137.452023-04-228328Actual
31036117.782024-08-2283311Actual
11863100.002023-02-208346Budget
12847100.002023-03-238316Budget
122390.002022-05-238363Budget
29139397.002024-07-228313Actual
3965100.002022-07-238336Budget
1624511.402023-06-2383211Actual
23915113.002024-02-208316Actual
2716647.002024-05-228326Actual

Generated 2025-05-22 16:41:18.730 UTC