[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-218328Actual
255548.212024-03-2283112Actual
3213482.682024-09-2183211Actual
32876130.002024-10-228336Actual
1348200.002022-05-238314Budget
33346113.532024-10-2283611Actual
38898237.452025-03-238368Actual
38956160.342025-03-2383111Actual
12297129.872023-02-208368Actual
37593353.002025-02-208317Actual
255816.082024-03-2283212Actual
245239.272024-02-2083112Actual
1939228.422023-09-2283511Actual
10738100.002023-01-218346Budget
3065271.002024-08-228346Actual
28233256.002024-06-228365Actual
122390.002022-05-238363Budget
2716647.002024-05-228326Actual
31697124.002024-09-218316Actual
37536118.002025-02-208366Actual
1243880.002023-03-238363Budget
2645343.312024-04-2183211Actual
39277122.312025-03-2383113Actual
2671974.942024-04-2183113Actual
1624511.402023-06-2383211Actual
4012100.002022-07-238346Budget
242535.002022-06-238373Actual
2955256.002024-07-228356Actual
2891101.002022-06-238346Actual
855172.002022-11-238356Actual
17719137.002023-08-238364Actual
32550209.002024-10-228363Actual
2207158.662022-05-238368Actual
1968994.002023-10-238373Actual
29294222.002024-07-228364Actual
283100.002022-04-228364Budget
15807100.002023-06-238316Actual
2668200.002022-06-238365Budget
7160157.002022-10-238365Actual
34825224.002024-12-218363Actual
1289442.002023-03-238326Actual
33640344.002024-11-228313Actual
25950202.002024-04-218365Actual
31986478.362024-09-218318Actual
9203253.002022-12-218314Actual
182044.002022-05-238356Actual
31334159.152024-08-2283613Actual
1866147.002023-09-228373Actual
16097342.002023-06-238318Actual
102490.002022-04-228328Budget
33583238.102024-10-2283613Actual
3556187.992024-12-2183311Actual
10844115.002023-01-218366Actual
2254817.782023-12-2183612Actual
887890.002022-11-238328Budget
12767126.002023-03-238365Actual
2831834.002024-06-228326Actual
12564230.002023-03-238314Actual
35767225.232024-12-2183612Actual
2650746.502024-04-2183411Actual
966942.002022-12-218356Actual
37887120.972025-02-2083411Actual
36301144.002025-01-218336Actual
518360.002022-08-238356Budget
38453253.002025-03-238315Actual
2139456.082023-11-2383311Actual
35236101.002024-12-218366Actual
3292850.002024-10-228356Actual
9575138.002022-12-218336Actual
962377.002022-12-218346Actual
466240.002022-08-238373Budget
16894106.002023-07-238336Actual
28844100.762024-06-2283611Actual
15179166.242023-05-238368Actual
4773200.002022-08-238364Budget
896100.002022-04-228367Budget
18187135.932023-08-238328Actual
7159200.002022-10-238365Budget
31155128.422024-08-2283112Actual
37627303.002025-02-208367Actual
35038195.002024-12-218365Actual
293859.002022-06-238356Actual
1942567.782023-09-2283611Actual
177398.002022-05-238346Actual
14882109.002023-05-238336Actual
7238136.002022-10-238316Actual
6634135.932022-09-228328Actual
21749196.002023-12-218314Actual
9017127.002022-12-218313Actual
5975200.002022-09-228315Budget
26244248.002024-04-218367Actual
1176650.002023-02-208326Budget
27811211.402024-05-2283612Actual
21161178.002023-11-238367Actual
578942.002022-09-228373Actual
38275211.002025-03-238363Actual
14734194.002023-05-238315Actual
2269787.002024-01-218373Actual
36536551.092025-01-218318Actual
1549132.002022-05-238365Actual
8611100.002022-11-238366Budget
26209320.002024-04-218317Actual
33230185.872024-10-2283111Actual
8830200.002022-11-238318Budget
1544416.722023-05-2383612Actual
34141387.002024-11-228317Actual
28643214.722024-06-228368Actual
21126195.002023-11-238317Actual
32728293.002024-10-228315Actual
21281169.272023-11-238368Actual
11863100.002023-02-208346Budget
24264234.422024-02-208368Actual
28431111.002024-06-228366Actual
14769122.002023-05-238365Actual
616453.002022-09-228326Actual
19809163.002023-10-238315Actual
13239177.002023-03-238367Actual
12377100.002023-03-238313Budget
738280.002022-10-238346Budget
3071190.002024-08-228366Actual
2472200.002022-06-238314Budget
6116107.002022-09-228316Actual
3075200.002022-06-238317Budget
10924200.002023-01-218317Budget
30626120.002024-08-228336Actual
1496779.002023-05-238366Actual
31894371.002024-09-218317Actual
7335100.002022-10-238336Budget
1384628.002023-04-228326Actual
1998369.002023-10-238346Actual
5090100.002022-08-238336Budget
6037164.002022-09-228365Actual
1727726.292023-07-2383211Actual
8831231.392022-11-238318Actual
2071950.002023-11-238373Actual
35506146.512024-12-2183111Actual
32398139.852024-09-2183113Actual
35942308.002025-01-218313Actual
5089118.002022-08-238336Actual
1692072.002023-07-238346Actual
7628200.002022-10-238367Budget
15145143.512023-05-238328Actual
3783332.672025-02-2083211Actual
1409100.002022-05-238364Budget
34176222.002024-11-228367Actual
4711240.002022-08-238314Actual
458580.002022-08-238363Budget
26746227.572024-04-2183213Actual
2747110.002022-06-238316Actual
38183266.172025-02-2083613Actual
4914200.002022-08-238365Budget
10984200.002023-01-218367Budget
22130222.002023-12-218317Actual
9865139.002022-12-218367Actual
24886147.002024-03-228365Actual
4121100.002022-07-238366Budget
37747296.542025-02-208368Actual
1928381.612023-09-2283111Actual
2653411.402024-04-2183511Actual
29139397.002024-07-228313Actual
1349217.002022-05-238314Actual
12846109.002023-03-238316Actual
34945290.002024-12-218364Actual
5570141.992022-08-238368Actual
571183.002022-09-228363Actual
1800983.002023-08-238366Actual
5321200.002022-08-238317Budget
1289550.002023-03-238326Budget
30385393.002024-08-228314Actual
28346163.002024-06-228336Actual
2291089.002024-01-218316Actual
1461444.002023-05-238373Actual
8457100.002022-11-238336Budget
27631100.762024-05-2283411Actual
26365222.302024-04-218368Actual
4851200.002022-08-238315Budget
8220200.002022-11-238315Budget
1550200.002022-05-238365Budget
1191060.002023-02-208356Budget
728763.002022-10-238326Actual
3553479.482024-12-2183211Actual
1591457.002023-06-238356Actual
999290.002022-12-218328Budget
23228152.602024-01-218328Actual
4913165.002022-08-238365Actual
14113338.972023-04-228318Actual
37125292.002025-02-208363Actual
2057015.652023-10-2383612Actual
17925125.002023-08-238336Actual
9993196.542022-12-218328Actual
2440453.952024-02-2083411Actual
10378135.002023-01-218364Actual
3688324.162025-01-2183212Actual
4993100.002022-08-238316Budget
1019380.002023-01-218363Budget
12627200.002023-03-238364Budget
2561310.332024-03-2283612Actual
34353215.662024-11-2283111Actual
2405467.002024-02-208366Actual
11577200.002023-02-208315Budget
1526513.532023-05-2383211Actual
9576100.002022-12-218336Budget
1222102.002022-05-238363Actual
3014969.672024-07-2283113Actual
18101158.002023-08-238367Actual
10516100.002023-01-218365Budget
2239746.502023-12-2183311Actual
2004278.002023-10-238366Actual
16004256.002023-06-238317Actual
3676543.312025-01-2183511Actual
13366146.542023-03-238328Actual
36598219.272025-01-218368Actual
2923196.002024-07-228373Actual
2543634.802024-03-2283411Actual
27549179.492024-05-2283111Actual
1960190.002022-05-238317Actual
21875125.002023-12-218365Actual
37338248.002025-02-208365Actual
601200.002022-04-228336Budget
11250100.002023-02-208313Budget
8458140.002022-11-238336Actual
15656141.002023-06-238364Actual
518464.002022-08-238356Actual
11578204.002023-02-208315Actual
1686628.002023-07-238326Actual
16746185.002023-07-238315Actual
3790200.002022-07-238365Budget
10739117.002023-01-218346Actual
36564217.752025-01-218328Actual
9016100.002022-12-218313Budget
39099147.572025-03-2383611Actual
1724970.972023-07-2383111Actual
5460200.002022-08-238318Budget
742950.002022-10-238356Budget
7336138.002022-10-238336Actual
10133121.002023-01-218313Actual
2724650.002024-05-228356Actual
12376124.002023-03-238313Actual
13630167.002023-04-228314Actual
2601062.002024-04-218316Actual
3076248.002022-06-238317Actual
855250.002022-11-238356Budget
691330.002022-10-238373Budget
2692895.002024-05-228373Actual
9341163.002022-12-218315Actual
25141306.002024-03-228317Actual
30513241.002024-08-228365Actual
25234367.752024-03-228318Actual
24793104.002024-03-228364Actual
4013101.002022-07-238346Actual
1005380.002022-12-218368Budget
2662714.592024-04-2183112Actual
32248101.822024-09-2183611Actual
30803276.002024-08-228367Actual
3603369.002025-01-218373Actual
4446100.002022-07-238368Budget
1847911.402023-08-2383112Actual
13428191.992023-03-238368Actual
26779162.662024-04-2183613Actual
915424.002022-12-218373Actual
2610200.002022-06-238315Actual
29797261.692024-07-228368Actual
30478264.002024-08-228315Actual
29937103.952024-07-2283411Actual
1851216.722023-08-2383612Actual
24145188.002024-02-208367Actual
30923313.212024-08-228368Actual
16653246.002023-07-238314Actual
10054164.722022-12-218368Actual
55240.002022-04-228326Budget
3652157.002022-07-238364Actual
12705215.002023-03-238315Actual
3789206.002022-07-238365Actual
2287139.002022-06-238313Actual
3965100.002022-07-238336Budget
38067225.232025-02-2083612Actual
21630312.002023-12-218313Actual
9202200.002022-12-218314Budget
13543250.002023-04-228363Actual
3290297.002024-10-228346Actual
17870113.002023-08-238316Actual
37033157.402025-01-2183613Actual
19632220.002023-10-238363Actual
32515344.002024-10-228313Actual
38864179.872025-03-238328Actual
32425224.062024-09-2183213Actual
4200158.002022-07-238317Actual
3180460.002024-09-218356Actual
9400185.002022-12-218365Actual
4387178.362022-07-238328Actual
23822179.002024-02-208315Actual
4259167.002022-07-238367Actual
2237035.872023-12-2183211Actual
28609226.842024-06-228328Actual
3517780.002024-12-218346Actual
29735479.882024-07-228318Actual
22725211.002024-01-218314Actual
25915234.002024-04-218315Actual
18781131.002023-09-228315Actual
18929105.002023-09-228336Actual
29049232.842024-06-2283213Actual
5897133.002022-09-228364Actual
2337545.442024-01-2183311Actual
22165225.002023-12-218367Actual
282165.002022-04-228364Actual
8081256.002022-11-238314Actual
3966136.002022-07-238336Actual
8752169.002022-11-238367Actual
18569419.002023-09-228313Actual
34790375.002024-12-218313Actual
3373276.002024-11-228373Actual
12626182.002023-03-238364Actual
3898473.102025-03-2383211Actual
3403132.002022-07-238313Actual
840955.002022-11-238326Actual
346479.002022-07-238363Actual
504151.002022-08-238326Actual
22223295.032023-12-218318Actual
1111080.002023-01-218328Budget
4386100.002022-07-238328Budget
3446234.802024-11-2283511Actual
23142257.002024-01-218367Actual
14642209.002023-05-238314Actual
1628100.002022-05-238316Budget
1881100.002022-05-238366Budget
2342914.592024-01-2183511Actual
3458243.312024-11-2283212Actual
36656202.892025-01-2183111Actual
2497120.002024-03-228326Actual
972788.002022-12-218366Actual
1725200.002022-05-238336Budget
2952688.002024-07-228346Actual
26332231.392024-04-218328Actual
4445157.142022-07-238368Actual
29082155.642024-06-2283613Actual
3408492.002024-11-228366Actual
423140.002022-04-228365Actual
1992936.002023-10-238326Actual
14018197.002023-04-228317Actual
34000144.002024-11-228336Actual
21219395.032023-11-238318Actual
30768358.002024-08-228317Actual
1632613.532023-06-2383511Actual
32670298.002024-10-228364Actual
24759220.002024-03-228314Actual
38686117.002025-03-238366Actual
4524100.002022-08-238313Budget
33760376.002024-11-228314Actual
23609331.002024-02-208313Actual
3177881.002024-09-218346Actual
6213100.002022-09-228336Budget
23107225.002024-01-218317Actual
194835.012023-09-2283112Actual
2370142.002024-02-208373Actual
12991100.002023-03-238346Budget
1730435.872023-07-2383311Actual
2039349.702023-10-2383411Actual
27081195.002024-05-228365Actual
1251647.002023-03-238373Actual
1838711.402023-08-2383511Actual
3067858.002024-08-228356Actual
5569100.002022-08-238368Budget
2609156.002024-04-218346Actual
12565200.002023-03-238314Budget
33466170.982024-10-2283612Actual
836178.002022-04-228317Actual
2435026.292024-02-2083211Actual
144089.272023-04-2283112Actual
3627336.002025-01-218326Actual
33551148.622024-10-2283213Actual
2843200.002022-06-238336Budget
33675205.002024-11-228363Actual
24674223.002024-03-228363Actual
25176221.002024-03-228367Actual
31546240.002024-09-218364Actual
242430.002022-06-238373Budget
32607118.002024-10-228373Actual
1487200.002022-05-238315Budget
38546106.002025-03-238316Actual
28021254.002024-06-228363Actual
33404101.822024-10-2283112Actual
2020100.002022-05-238367Budget
23970117.002024-02-208336Actual
2839869.002024-06-228356Actual
23644182.002024-02-208363Actual
1726150.002022-05-238336Actual
4199200.002022-07-238317Budget
755100.002022-04-228366Budget
11498169.002023-02-208364Actual
3035794.002024-08-228373Actual
24203310.182024-02-208318Actual
14523296.002023-05-238313Actual
9263200.002022-12-218364Budget
27457317.752024-05-228328Actual
2098200.002022-05-238318Budget
19598334.002023-10-238313Actual
11816137.002023-02-208336Actual
6214140.002022-09-228336Actual
18220210.182023-08-238368Actual
7100152.002022-10-238315Actual
167749.002022-05-238326Actual
6695100.002022-09-228368Budget
3331272.042024-10-2283411Actual
37303301.002025-02-208315Actual
2443112.462024-02-2083511Actual
8361153.002022-11-238316Actual
31036117.782024-08-2283311Actual
38488293.002025-03-238365Actual
34733141.612024-11-2283613Actual
31391402.002024-09-218313Actual
32635493.002024-10-228314Actual
6366100.002022-09-228366Budget
571080.002022-09-228363Budget
2579267.002024-04-218373Actual
5509100.002022-08-238328Budget
1795156.002023-08-238346Actual
977273.812022-04-228318Actual
1594778.002023-06-238366Actual
2535486.932024-03-2283111Actual
1490864.002023-05-238346Actual
3402694.002024-11-228346Actual
25296187.452024-03-228368Actual
144355.012023-04-2283212Actual
5896200.002022-09-228364Budget
7895114.002022-11-238313Actual
34910451.002024-12-218314Actual
3138100.002022-06-238367Budget
29585102.002024-07-228366Actual
27139104.002024-05-228316Actual
738393.002022-10-238346Actual
29259385.002024-07-228314Actual
2615066.002024-04-218366Actual
234790.002022-06-238363Budget
354240.002022-07-238373Budget
3750371.002025-02-208356Actual
11172149.572023-01-218368Actual
5976206.002022-09-228315Actual
26990240.002024-05-228364Actual
424200.002022-04-228365Budget
1750816.722023-07-2383612Actual
11171100.002023-01-218368Budget
5243112.002022-08-238366Actual
22640202.002024-01-218363Actual
2757760.332024-05-2283211Actual
1621781.612023-06-2383111Actual
2872951.822024-06-2283211Actual
33853252.002024-11-228315Actual
39038127.362025-03-2383411Actual
10457200.002023-01-218315Budget
2332063.532024-01-2183111Actual
3732167.002022-07-238315Actual
9478100.002022-12-218316Budget
31511423.002024-09-218314Actual
34674157.402024-11-2283113Actual
2142153.952023-11-2383411Actual
1535377.362023-05-2383611Actual
1303777.002023-03-238356Actual
795490.002022-11-238363Actual
7021200.002022-10-238364Budget
2103958.002023-11-238356Actual
630860.002022-09-228356Budget
64984.002022-04-228346Actual
1833337.992023-08-2383311Actual
743039.002022-10-238356Actual
13099101.002023-03-238366Actual
2334841.192024-01-2183211Actual
1485436.002023-05-238326Actual
37805136.932025-02-2083111Actual
28140242.002024-06-228364Actual
2432260.332024-02-2083111Actual
37001181.962025-01-2183213Actual
31097126.292024-08-2283611Actual
8690200.002022-11-238317Budget
12188245.032023-02-208318Actual
1789732.002023-08-238326Actual
23262155.632024-01-218368Actual
12189200.002023-02-208318Budget
31302155.642024-08-2283213Actual
1131089.002023-02-208363Actual
21247195.022023-11-238328Actual
214690.002022-05-238328Budget
3635370.002025-01-218356Actual
10319200.002023-01-218314Budget
37245317.002025-02-208364Actual
36443414.002025-01-218317Actual
3561518.842024-12-2183511Actual
13819108.002023-04-228316Actual
31837102.002024-09-218366Actual
20874181.002023-11-238365Actual
3512345.002024-12-218326Actual
35096102.002024-12-218316Actual
3668466.722025-01-2183211Actual
2546326.292024-03-2283511Actual
12706200.002023-03-238315Budget
391650.002022-07-238326Budget
9944200.002022-12-218318Budget
16839111.002023-07-238316Actual
26836345.002024-05-228313Actual
2148251.822023-11-2383611Actual
3833264.002025-03-238373Actual
20840177.002023-11-238315Actual
14676114.002023-05-238364Actual
2193376.002023-12-218316Actual
11639189.002023-02-208365Actual
26065100.002024-04-218336Actual
10983178.002023-01-218367Actual
223217.002022-04-228314Actual
15117384.422023-05-238318Actual
27929243.362024-05-2283613Actual
34100.002022-04-228313Budget
1165142.002022-05-238313Actual
1836037.992023-08-2383411Actual

Generated 2025-05-22 06:13:37.613 UTC