[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-248313Actual
33404101.822024-10-2383112Actual
2473142.002024-03-238373Actual
2724650.002024-05-238356Actual
11719100.002023-02-218316Budget
3789206.002022-07-248365Actual
1733156.082023-07-2483411Actual
31752143.002024-09-228336Actual
10379200.002023-01-228364Budget
16568211.002023-07-248363Actual
326490.002022-06-248328Budget
3652157.002022-07-248364Actual
27692126.292024-05-2383611Actual
2601062.002024-04-228316Actual
1830614.592023-08-2483211Actual
13319200.002023-03-248318Budget
7489100.002022-10-248366Budget
2667200.002022-06-248365Actual
10739117.002023-01-228346Actual
2039349.702023-10-2483411Actual
25141306.002024-03-238317Actual
38152141.612025-02-2183213Actual
38898237.452025-03-248368Actual
4992116.002022-08-248316Actual
976200.002022-04-238318Budget
2807891.002024-06-238373Actual
748886.002022-10-248366Actual
14642209.002023-05-248314Actual
1387484.002023-04-238336Actual
2609200.002022-06-248315Budget
35706134.802024-12-2283112Actual
3868100.002022-07-248316Budget
781580.002022-10-248368Budget
25262179.872024-03-238328Actual
12377100.002023-03-248313Budget
1529233.742023-05-2483311Actual
2440453.952024-02-2183411Actual
5322169.002022-08-248317Actual
2207158.662022-05-248368Actual
1549132.002022-05-248365Actual
32821144.002024-10-238316Actual
29022122.312024-06-2383113Actual
3800586.932025-02-2183112Actual
1842148.632023-08-2483611Actual
4121100.002022-07-248366Budget
9575138.002022-12-228336Actual
35767225.232024-12-2283612Actual
11863100.002023-02-218346Budget
39099147.572025-03-2483611Actual
37805136.932025-02-2183111Actual
12846109.002023-03-248316Actual
32188108.212024-09-2283411Actual
1968994.002023-10-248373Actual
28233256.002024-06-238365Actual
9400185.002022-12-228365Actual
11577200.002023-02-218315Budget
11499200.002023-02-218364Budget
3213482.682024-09-2283211Actual
24203310.182024-02-218318Actual
12626182.002023-03-248364Actual
20134160.002023-10-248367Actual
13724203.002023-04-238315Actual
1933822.042023-09-2383311Actual
3512345.002024-12-228326Actual
31036117.782024-08-2383311Actual
962377.002022-12-228346Actual
30420310.002024-08-238364Actual
12943128.002023-03-248336Actual
23729224.002024-02-218314Actual
1390070.002023-04-238346Actual
1697998.002023-07-248366Actual
1487200.002022-05-248315Budget
38183266.172025-02-2183613Actual
775490.002022-10-248328Budget
12991100.002023-03-248346Budget
952660.002022-12-228326Budget
27336332.002024-05-238317Actual
32961129.002024-10-238366Actual
1027130.002023-01-228373Budget
14018197.002023-04-238317Actual
32398139.852024-09-2283113Actual
2242453.952023-12-2283411Actual
8831231.392022-11-248318Actual
12047200.002023-02-218317Budget
30571125.002024-08-238316Actual
17191182.902023-07-248368Actual
25698293.002024-04-228313Actual
6507200.002022-09-238367Budget
2952688.002024-07-238346Actual
10595120.002023-01-228316Actual
102490.002022-04-238328Budget
38488293.002025-03-248365Actual
3668466.722025-01-2283211Actual
962280.002022-12-228346Budget
2004278.002023-10-248366Actual
154118.212023-05-2483112Actual
33583238.102024-10-2383613Actual
1694646.002023-07-248356Actual
2656852.892024-04-2283611Actual
30861596.552024-08-238318Actual
3857360.002025-03-248326Actual
27491211.692024-05-238368Actual
2746100.002022-06-248316Budget
12990112.002023-03-248346Actual
2045448.632023-10-2483611Actual
2546326.292024-03-2383511Actual
3653200.002022-07-248364Budget
2136734.802023-11-2483211Actual
24639372.002024-03-238313Actual
840860.002022-11-248326Budget
28140242.002024-06-238364Actual
4199200.002022-07-248317Budget
2878396.512024-06-2383411Actual
1800983.002023-08-248366Actual
12768100.002023-03-248365Budget
915530.002022-12-228373Budget
55240.002022-04-238326Budget
3402100.002022-07-248313Budget
1797736.002023-08-248356Actual
3898473.102025-03-2483211Actual
34141387.002024-11-238317Actual
2435026.292024-02-2183211Actual
1395988.002023-04-238366Actual
2133962.462023-11-2483111Actual
2648049.702024-04-2283311Actual
36188207.002025-01-228365Actual
332490.002022-06-248368Budget
2446584.802024-02-2183611Actual
69655.002022-04-238356Actual
3148387.002024-09-228373Actual
2000943.002023-10-248356Actual
32763282.002024-10-238365Actual
3216192.252024-09-2283311Actual
1795156.002023-08-248346Actual
3035794.002024-08-238373Actual
34554110.342024-11-2383112Actual
15714146.002023-06-248315Actual
6213100.002022-09-238336Budget
16781185.002023-07-248365Actual
31697124.002024-09-228316Actual
10458180.002023-01-228315Actual
69550.002022-04-238356Budget
24759220.002024-03-238314Actual
7568200.002022-10-248317Budget
37747296.542025-02-218368Actual
20099258.002023-10-248317Actual
108490.002022-04-238368Budget
38546106.002025-03-248316Actual
3014969.672024-07-2383113Actual
21281169.272023-11-248368Actual
12189200.002023-02-218318Budget
24793104.002024-03-238364Actual
39337213.542025-03-2483613Actual
31426215.002024-09-228363Actual
3790200.002022-07-248365Budget
37001181.962025-01-2283213Actual
458474.002022-08-248363Actual
20192328.362023-10-248318Actual
1392651.002023-04-238356Actual
20220178.362023-10-248328Actual
1750816.722023-07-2483612Actual
4710280.002022-08-248314Budget
3331272.042024-10-2383411Actual
10738100.002023-01-228346Budget
1535377.362023-05-2483611Actual
17777135.002023-08-248315Actual
30208155.642024-07-2383613Actual
3328576.292024-10-2383311Actual
4446100.002022-07-248368Budget
25855187.002024-04-228364Actual
405960.002022-07-248356Budget
164189.272023-06-2483112Actual
907690.002022-12-228363Budget
13427100.002023-03-248368Budget
1131180.002023-02-218363Budget
3635370.002025-01-228356Actual
3573456.082024-12-2283212Actual
1627236.932023-06-2483311Actual
2095930.002023-11-248326Actual
34408101.822024-11-2383311Actual
35648115.652024-12-2283611Actual
11251158.002023-02-218313Actual
2057015.652023-10-2483612Actual
28346163.002024-06-238336Actual
20747241.002023-11-248314Actual
205128.212023-10-2483112Actual
4387178.362022-07-248328Actual
3127587.222024-08-2383113Actual
3402694.002024-11-238346Actual
34000144.002024-11-238336Actual
18187135.932023-08-248328Actual
504050.002022-08-248326Budget
25234367.752024-03-238318Actual
21630312.002023-12-228313Actual
2301767.002024-01-228356Actual
37536118.002025-02-218366Actual
2716647.002024-05-238326Actual
24264234.422024-02-218368Actual
18816185.002023-09-238365Actual
31334159.152024-08-2383613Actual
27048281.002024-05-238315Actual
1647610.332023-06-2483612Actual
2543634.802024-03-2383411Actual
1176768.002023-02-218326Actual
37090436.002025-02-218313Actual
30513241.002024-08-238365Actual
7567264.002022-10-248317Actual
966942.002022-12-228356Actual
25733213.002024-04-228363Actual
3676543.312025-01-2283511Actual
578942.002022-09-238373Actual
39304231.082025-03-2483213Actual
6834103.002022-10-248363Actual
2405467.002024-02-218366Actual
6695100.002022-09-238368Budget
9262196.002022-12-228364Actual
2394218.002024-02-218326Actual
7160157.002022-10-248365Actual
25296187.452024-03-238368Actual
1928381.612023-09-2383111Actual
23915113.002024-02-218316Actual
13366146.542023-03-248328Actual
28844100.762024-06-2383611Actual
30176181.962024-07-2383213Actual
3075200.002022-06-248317Budget
8141175.002022-11-248364Actual
7894100.002022-11-248313Budget
32340168.852024-09-2283612Actual
1496779.002023-05-248366Actual
27371266.002024-05-238367Actual
12705215.002023-03-248315Actual
7239100.002022-10-248316Budget
2106996.002023-11-248366Actual
1408154.002022-05-248364Actual
18066268.002023-08-248317Actual
29387231.002024-07-238365Actual
1461444.002023-05-248373Actual
1931114.592023-09-2383211Actual
15536197.002023-06-248363Actual
6696149.572022-09-238368Actual
5837278.002022-09-238314Actual
795590.002022-11-248363Budget
27549179.492024-05-2383111Actual
3591245.002022-07-248314Actual
1847911.402023-08-2483112Actual
8610112.002022-11-248366Actual
33675205.002024-11-238363Actual
19751116.002023-10-248364Actual
21247195.022023-11-248328Actual
16097342.002023-06-248318Actual
1686628.002023-07-248326Actual
19809163.002023-10-248315Actual
36536551.092025-01-228318Actual
28902126.292024-06-2383112Actual
174506.082023-07-2483112Actual
28291135.002024-06-238316Actual
855172.002022-11-248356Actual
3865375.002025-03-248356Actual
19191190.482023-09-238328Actual
31604279.002024-09-228315Actual
34790375.002024-12-228313Actual
20253222.302023-10-248368Actual
242535.002022-06-248373Actual
1196893.002023-02-218366Actual
2579267.002024-04-228373Actual
27811211.402024-05-2383612Actual
2881022.042024-06-2383511Actual
26065100.002024-04-228336Actual
1959200.002022-05-248317Budget
4386100.002022-07-248328Budget
11640100.002023-02-218365Budget
836178.002022-04-238317Actual
8751200.002022-11-248367Budget
14053238.002023-04-238367Actual
2142153.952023-11-2483411Actual
10984200.002023-01-228367Budget
1289442.002023-03-248326Actual
13630167.002023-04-238314Actual
33524134.592024-10-2383113Actual
26209320.002024-04-228317Actual
34733141.612024-11-2383613Actual
38743397.002025-03-248317Actual
14676114.002023-05-248364Actual
30029118.852024-07-2383112Actual
3405262.002024-11-238356Actual
15059227.002023-05-248367Actual
2603721.002024-04-228326Actual
6261114.002022-09-238346Actual
28609226.842024-06-238328Actual
10378135.002023-01-228364Actual
2609156.002024-04-228346Actual
3290297.002024-10-238346Actual
36974164.412025-01-2283113Actual
35386466.242024-12-228318Actual
2508495.002024-03-238366Actual
27194150.002024-05-238336Actual
15024295.002023-05-248317Actual
855250.002022-11-248356Budget
11172149.572023-01-228368Actual
21219395.032023-11-248318Actual
2502566.002024-03-238346Actual
1019289.002023-01-228363Actual
1621781.612023-06-2483111Actual
9806200.002022-12-228317Budget
1348200.002022-05-248314Budget
835200.002022-04-238317Budget
31217188.002024-08-2383612Actual
94102.002022-04-238363Actual
9016100.002022-12-228313Budget
36386104.002025-01-228366Actual
14769122.002023-05-248365Actual
16688124.002023-07-248364Actual
4120137.002022-07-248366Actual
3106396.512024-08-2383411Actual
26746227.572024-04-2283213Actual
33945133.002024-11-238316Actual
1588864.002023-06-248346Actual
29642383.002024-07-238317Actual
9866200.002022-12-228367Budget
3221536.932024-09-2283511Actual
55346.002022-04-238326Actual
34616197.572024-11-2383612Actual
2201475.002023-12-228346Actual
896100.002022-04-238367Budget
2650746.502024-04-2283411Actual
29735479.882024-07-238318Actual
803330.002022-11-248373Budget
9479140.002022-12-228316Actual
37627303.002025-02-218367Actual
31391402.002024-09-228313Actual
2872951.822024-06-2383211Actual
37033157.402025-01-2283613Actual
1191060.002023-02-218356Budget
32728293.002024-10-238315Actual
22284158.662023-12-228368Actual
1360291.002023-04-238373Actual
2299160.002024-01-228346Actual
1384628.002023-04-238326Actual
30626120.002024-08-238336Actual
518360.002022-08-248356Budget
13508341.002023-04-238313Actual
13239177.002023-03-248367Actual
1901394.002023-09-238366Actual
2193376.002023-12-228316Actual
22640202.002024-01-228363Actual
5648100.002022-09-238313Budget
3488294.002024-12-228373Actual
3742339.002025-02-218326Actual
13759117.002023-04-238365Actual
35448257.152024-12-228368Actual
2147151.082022-05-248328Actual
5569100.002022-08-248368Budget
33138210.182024-10-238328Actual
8080200.002022-11-248314Budget
29937103.952024-07-2383411Actual
363200.002022-04-238315Budget
1064246.002023-01-228326Actual
32635493.002024-10-238314Actual
3901173.102025-03-2483311Actual
1138921.002023-02-218373Actual
21126195.002023-11-248317Actual
2947238.002024-07-238326Actual
5136100.002022-08-248346Budget
3918556.082025-03-2483212Actual
8611100.002022-11-248366Budget
6037164.002022-09-238365Actual
15501408.002023-06-248313Actual
6960220.002022-10-248314Actual
2196031.002023-12-228326Actual
8879135.932022-11-248328Actual
234674.002022-06-248363Actual
9203253.002022-12-228314Actual
3325869.912024-10-2383211Actual
2615066.002024-04-228366Actual
36095284.002025-01-228364Actual
36656202.892025-01-2283111Actual
34496167.782024-11-2383611Actual
1851216.722023-08-2483612Actual
2666115.652024-04-2283612Actual
1488238.002022-05-248315Actual
2777827.362024-05-2383212Actual
1898141.002023-09-238356Actual
12706200.002023-03-248315Budget
1493455.002023-05-248356Actual
28106493.002024-06-238314Actual
38686117.002025-03-248366Actual
1629111.002022-05-248316Actual
33346113.532024-10-2383611Actual
1251730.002023-03-248373Budget
27429429.882024-05-238318Actual
2432260.332024-02-2183111Actual
2042028.422023-10-2483511Actual
1164100.002022-05-248313Budget
2098200.002022-05-248318Budget
3100940.122024-08-2383211Actual
2370142.002024-02-218373Actual
22605351.002024-01-228313Actual
20782145.002023-11-248364Actual
31302155.642024-08-2383213Actual
1624511.402023-06-2483211Actual
2239746.502023-12-2283311Actual
13177174.002023-03-248317Actual
34295219.272024-11-238368Actual
28431111.002024-06-238366Actual
2757760.332024-05-2383211Actual
364172.002022-04-238315Actual
10133121.002023-01-228313Actual
17071169.002023-07-248367Actual
27457317.752024-05-238328Actual
2154010.332023-11-2483112Actual
1772100.002022-05-248346Budget
23228152.602024-01-228328Actual
1559360.002023-06-248373Actual
15862115.002023-06-248336Actual
10594100.002023-01-228316Budget
2033925.232023-10-2483211Actual
6635100.002022-09-238328Budget
1960190.002022-05-248317Actual
2549667.782024-03-2383611Actual
23822179.002024-02-218315Actual
26365222.302024-04-228368Actual
38395235.002025-03-248364Actual
37210471.002025-02-218314Actual
28701185.872024-06-2383111Actual
26956372.002024-05-238314Actual
12110200.002023-02-218367Budget
18689220.002023-09-238314Actual
738280.002022-10-248346Budget
504100.002022-04-238316Budget
22725211.002024-01-228314Actual
3118344.382024-08-2383212Actual
17430.002022-04-238373Budget
19957111.002023-10-248336Actual
1131089.002023-02-218363Actual
2765844.382024-05-2383511Actual
17812167.002023-08-248365Actual
15621183.002023-06-248314Actual
3076248.002022-06-248317Actual
31837102.002024-09-228366Actual
3627336.002025-01-228326Actual
1692072.002023-07-248346Actual
29174217.002024-07-238363Actual
32515344.002024-10-238313Actual
37303301.002025-02-218315Actual
1629948.632023-06-2483411Actual
18569419.002023-09-238313Actual
2237035.872023-12-2283211Actual
1735814.592023-07-2483511Actual
14557237.002023-05-248363Actual
29797261.692024-07-238368Actual
19225157.142023-09-238368Actual
7238136.002022-10-248316Actual
5381200.002022-08-248367Budget
2245784.802023-12-2283611Actual
8140200.002022-11-248364Budget
29971116.722024-07-2383611Actual
33887271.002024-11-238365Actual
10054164.722022-12-228368Actual
7021200.002022-10-248364Budget
24886147.002024-03-238365Actual
38067225.232025-02-2183612Actual
293750.002022-06-248356Budget
35096102.002024-12-228316Actual
245502.892024-02-2183212Actual
1724970.972023-07-2483111Actual
1111080.002023-01-228328Budget
18159288.972023-08-248318Actual
1083126.842022-04-238368Actual
2148251.822023-11-2483611Actual
5461345.032022-08-248318Actual
616453.002022-09-238326Actual
6586266.242022-09-238318Actual
8360100.002022-11-248316Budget
5976206.002022-09-238315Actual
6508180.002022-09-238367Actual
11062295.032023-01-228318Actual
1423567.782023-04-2383111Actual
28198264.002024-06-238315Actual
16159234.422023-06-248368Actual
2020100.002022-05-248367Budget
13664153.002023-04-238364Actual
10319200.002023-01-228314Budget
391764.002022-07-248326Actual
35885162.662024-12-2283613Actual
2101379.002023-11-248346Actual
24674223.002024-03-238363Actual
181950.002022-05-248356Budget
691233.002022-10-248373Actual
22130222.002023-12-228317Actual
30981148.632024-08-2383111Actual
32550209.002024-10-238363Actual
32670298.002024-10-238364Actual
242430.002022-06-248373Budget
2139456.082023-11-2483311Actual
3553479.482024-12-2283211Actual
10692141.002023-01-228336Actual
37887120.972025-02-2183411Actual
28581554.122024-06-238318Actual
2505134.002024-03-238356Actual
36478290.002025-01-228367Actual
4524100.002022-08-248313Budget
4012100.002022-07-248346Budget
406057.002022-07-248356Actual
8220200.002022-11-248315Budget
22223295.032023-12-228318Actual
1064350.002023-01-228326Budget
1429051.822023-04-2383311Actual
1186286.002023-02-218346Actual
11111143.512023-01-228328Actual
3446234.802024-11-2383511Actual
36443414.002025-01-228317Actual
27929243.362024-05-2383613Actual

Generated 2025-05-23 08:11:35.210 UTC