[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-208314Actual
38686117.002025-04-218366Actual
38067225.232025-03-2183612Actual
205395.012023-11-2183212Actual
2157314.592023-12-2283612Actual
12110200.002023-03-218367Budget
8141175.002022-12-228364Actual
30091173.102024-08-2083612Actual
12188245.032023-03-218318Actual
13428191.992023-04-218368Actual
18101158.002023-09-218367Actual
20134160.002023-11-218367Actual
17071169.002023-08-218367Actual
977273.812022-05-218318Actual
3558884.802025-01-1983411Actual
6634135.932022-10-218328Actual
2432260.332024-03-2083111Actual
4851200.002022-09-218315Budget
1628100.002022-06-218316Budget
13543250.002023-05-218363Actual
12990112.002023-04-218346Actual
2355212.462024-02-1983612Actual
1019380.002023-02-198363Budget
1176650.002023-03-218326Budget
7894100.002022-12-228313Budget
9341163.002023-01-198315Actual
5837278.002022-10-218314Actual
3100940.122024-09-2083211Actual
2881022.042024-07-2183511Actual
1349217.002022-06-218314Actual
23107225.002024-02-198317Actual
23729224.002024-03-208314Actual
1223680.002023-03-218328Budget
3488294.002025-01-198373Actual
2147151.082022-06-218328Actual
2000943.002023-11-218356Actual
33583238.102024-11-2083613Actual
1243976.002023-04-218363Actual
406057.002022-08-218356Actual
14113338.972023-05-218318Actual
7627191.002022-11-218367Actual
11815100.002023-03-218336Budget
12705215.002023-04-218315Actual
26332231.392024-05-208328Actual
518464.002022-09-218356Actual
3216192.252024-10-2083311Actual
3673883.742025-02-1983411Actual
38956160.342025-04-2183111Actual
3676543.312025-02-1983511Actual
7707226.842022-11-218318Actual
10054164.722023-01-198368Actual
17777135.002023-09-218315Actual
11577200.002023-03-218315Budget
34234466.242024-12-218318Actual
34790375.002025-01-198313Actual
35852167.922025-01-1983213Actual
21247195.022023-12-228328Actual
177398.002022-06-218346Actual
1190945.002023-03-218356Actual
30176181.962024-08-2083213Actual
38898237.452025-04-218368Actual
2399677.002024-03-208346Actual
1392651.002023-05-218356Actual
2172143.002024-01-198373Actual
19163437.452023-10-218318Actual
13427100.002023-04-218368Budget
26244248.002024-05-208367Actual
2286100.002022-07-228313Budget
2988341.192024-08-2083211Actual
122390.002022-06-218363Budget
3869129.002022-08-218316Actual
102490.002022-05-218328Budget
28643214.722024-07-218368Actual
630751.002022-10-218356Actual
14141137.452023-05-218328Actual
9866200.002023-01-198367Budget
38275211.002025-04-218363Actual
3408492.002024-12-218366Actual
1493455.002023-06-218356Actual
4993100.002022-09-218316Budget
12768100.002023-04-218365Budget
1064246.002023-02-198326Actual
6508180.002022-10-218367Actual
223217.002022-05-218314Actual
37451120.002025-03-218336Actual
35386466.242025-01-198318Actual
167749.002022-06-218326Actual
3790200.002022-08-218365Budget
5648100.002022-10-218313Budget
31752143.002024-10-208336Actual
19105259.002023-10-218367Actual
33172257.152024-11-208368Actual
30513241.002024-09-208365Actual
13177174.002023-04-218317Actual
3458243.312024-12-2183212Actual
36478290.002025-02-198367Actual
16097342.002023-07-228318Actual
27336332.002024-06-208317Actual
2648049.702024-05-2083311Actual
1064350.002023-02-198326Budget
2342914.592024-02-1983511Actual
2891101.002022-07-228346Actual
35706134.802025-01-1983112Actual
4338200.002022-08-218318Budget
326490.002022-07-228328Budget
1795156.002023-09-218346Actual
775490.002022-11-218328Budget
5461345.032022-09-218318Actual
182044.002022-06-218356Actual
26871282.002024-06-208363Actual
9478100.002023-01-198316Budget
6445264.002022-10-218317Actual
4121100.002022-08-218366Budget
28488445.002024-07-218317Actual
2611748.002024-05-208356Actual
4525113.002022-09-218313Actual
15749163.002023-07-228365Actual
242535.002022-07-228373Actual
18929105.002023-10-218336Actual
1289550.002023-04-218326Budget
10594100.002023-02-198316Budget
12565200.002023-04-218314Budget
25176221.002024-04-208367Actual
33795242.002024-12-218364Actual
1550200.002022-06-218365Budget
3731200.002022-08-218315Budget
38152141.612025-03-2183213Actual
2473142.002024-04-208373Actual
691330.002022-11-218373Budget
2531100.002022-07-228364Budget
3862777.002025-04-218346Actual
1627236.932023-07-2283311Actual
466240.002022-09-218373Budget
2435026.292024-03-2083211Actual
2154010.332023-12-2283112Actual
1847911.402023-09-2183112Actual
14053238.002023-05-218367Actual
9576100.002023-01-198336Budget
2540932.672024-04-2083311Actual
35038195.002025-01-198365Actual
14676114.002023-06-218364Actual
578942.002022-10-218373Actual
10595120.002023-02-198316Actual
2535486.932024-04-2083111Actual
10515146.002023-02-198365Actual
3290297.002024-11-208346Actual
3668466.722025-02-1983211Actual
1243880.002023-04-218363Budget
4710280.002022-09-218314Budget
234790.002022-07-228363Budget
2234281.612024-01-1983111Actual
28291135.002024-07-218316Actual
1954111.402023-10-2183612Actual
1901394.002023-10-218366Actual
19844135.002023-11-218365Actual
10457200.002023-02-198315Budget
30768358.002024-09-208317Actual
887890.002022-12-228328Budget
34616197.572024-12-2183612Actual
3582581.962025-01-1983113Actual
2579267.002024-05-208373Actual
108490.002022-05-218368Budget
1544416.722023-06-2183612Actual
8219184.002022-12-228315Actual
4445157.142022-08-218368Actual
8830200.002022-12-228318Budget
9944200.002023-01-198318Budget
30385393.002024-09-208314Actual
5242100.002022-09-218366Budget
2561310.332024-04-2083612Actual
2662714.592024-05-2083112Actual
1898141.002023-10-218356Actual
245239.272024-03-2083112Actual
1523780.552023-06-2183111Actual
2777827.362024-06-2083212Actual
22965103.002024-02-198336Actual
755100.002022-05-218366Budget
1632613.532023-07-2283511Actual
19225157.142023-10-218368Actual
781580.002022-11-218368Budget
16568211.002023-08-218363Actual
32515344.002024-11-208313Actual
3106396.512024-09-2083411Actual
354240.002022-08-218373Budget
7100152.002022-11-218315Actual
144089.272023-05-2183112Actual
4773200.002022-09-218364Budget
28233256.002024-07-218365Actual
27896234.592024-06-2083213Actual
1588864.002023-07-228346Actual
27811211.402024-06-2083612Actual
743039.002022-11-218356Actual
3742339.002025-03-218326Actual
18569419.002023-10-218313Actual
1251647.002023-04-218373Actual
35448257.152025-01-198368Actual
30300242.002024-09-208363Actual
29855184.812024-08-2083111Actual
16781185.002023-08-218365Actual
37033157.402025-02-1983613Actual
754107.002022-05-218366Actual
13239177.002023-04-218367Actual
38488293.002025-04-218365Actual
6587200.002022-10-218318Budget
2996130.002022-07-228366Actual
6507200.002022-10-218367Budget
7489100.002022-11-218366Budget
37887120.972025-03-2183411Actual
1842148.632023-09-2183611Actual
1833337.992023-09-2183311Actual
2671974.942024-05-2083113Actual
5509100.002022-09-218328Budget
2716647.002024-06-208326Actual
12376124.002023-04-218313Actual
1594778.002023-07-228366Actual
37338248.002025-03-218365Actual
10318217.002023-02-198314Actual
279529.002022-07-228326Actual
21664232.002024-01-198363Actual
38864179.872025-04-218328Actual
13366146.542023-04-218328Actual
16688124.002023-08-218364Actual
1692072.002023-08-218346Actual
5649113.002022-10-218313Actual
795490.002022-12-228363Actual
16004256.002023-07-228317Actual
15024295.002023-06-218317Actual
1686628.002023-08-218326Actual
35506146.512025-01-1983111Actual
94102.002022-05-218363Actual
2692895.002024-06-208373Actual
1559360.002023-07-228373Actual
25262179.872024-04-208328Actual
164455.012023-07-2283212Actual
616550.002022-10-218326Budget
22284158.662024-01-198368Actual
9865139.002023-01-198367Actual
11250100.002023-03-218313Budget
2045448.632023-11-2183611Actual
2106996.002023-12-228366Actual
1429051.822023-05-2183311Actual
3438141.192024-12-2183211Actual
2020100.002022-06-218367Budget
20627372.002023-12-228313Actual
2609156.002024-05-208346Actual
2443112.462024-03-2083511Actual
24851143.002024-04-208315Actual
34825224.002025-01-198363Actual
915530.002023-01-198373Budget
855172.002022-12-228356Actual
19191190.482023-10-218328Actual
8610112.002022-12-228366Actual
1019289.002023-02-198363Actual
3180460.002024-10-208356Actual
1724970.972023-08-2183111Actual
895143.002022-05-218367Actual
7238136.002022-11-218316Actual
728660.002022-11-218326Budget
29352293.002024-08-208315Actual
12626182.002023-04-218364Actual
1496779.002023-06-218366Actual
1027036.002023-02-198373Actual
7160157.002022-11-218365Actual
1942567.782023-10-2183611Actual
5836280.002022-10-218314Budget
2031186.932023-11-2183111Actual
3118344.382024-09-2083212Actual
2656852.892024-05-2083611Actual
1933822.042023-10-2183311Actual
38836470.792025-04-218318Actual
35003335.002025-01-198315Actual
3325869.912024-11-2083211Actual
2947238.002024-08-208326Actual
9202200.002023-01-198314Budget
2095930.002023-12-228326Actual
11251158.002023-03-218313Actual
23644182.002024-03-208363Actual
2747110.002022-07-228316Actual
5322169.002022-09-218317Actual
6116107.002022-10-218316Actual
1636043.312023-07-2283611Actual
2609200.002022-07-228315Budget
6961200.002022-11-218314Budget
21630312.002024-01-198313Actual
4772178.002022-09-218364Actual
167640.002022-06-218326Budget
3443594.382024-12-2183411Actual
28346163.002024-07-218336Actual
25698293.002024-05-208313Actual
38360450.002025-04-218314Actual
30208155.642024-08-2083613Actual
35123.002022-05-218313Actual
1461444.002023-06-218373Actual
2615066.002024-05-208366Actual
1624511.402023-07-2283211Actual
23200285.932024-02-198318Actual
32728293.002024-11-208315Actual
23142257.002024-02-198367Actual
9263200.002023-01-198364Budget
15536197.002023-07-228363Actual
8938105.632022-12-228368Actual
15145143.512023-06-218328Actual
29049232.842024-07-2183213Actual
12047200.002023-03-218317Budget
3343224.162024-11-2083212Actual
30626120.002024-09-208336Actual
855250.002022-12-228356Budget
31604279.002024-10-208315Actual
10692141.002023-02-198336Actual
26365222.302024-05-208368Actual
3653200.002022-08-218364Budget
13318288.972023-04-218318Actual
2603721.002024-05-208326Actual
28140242.002024-07-218364Actual
69655.002022-05-218356Actual
12944100.002023-04-218336Budget
424200.002022-05-218365Budget
2757760.332024-06-2083211Actual
14523296.002023-06-218313Actual
26304542.002024-05-208318Actual
3331272.042024-11-2083411Actual
3035794.002024-09-208373Actual
37627303.002025-03-218367Actual
2033925.232023-11-2183211Actual
35293356.002025-01-198317Actual
8282200.002022-12-228365Budget
30478264.002024-09-208315Actual
1887474.002023-10-218316Actual
1939228.422023-10-2183511Actual
2287139.002022-07-228313Actual
3556187.992025-01-1983311Actual
39099147.572025-04-2183611Actual
282165.002022-05-218364Actual
174776.082023-08-2183212Actual
2653411.402024-05-2083511Actual
6446200.002022-10-218317Budget
1968994.002023-11-218373Actual
31391402.002024-10-208313Actual
3791417.782025-03-2183511Actual
35414217.752025-01-198328Actual
3688324.162025-02-1983212Actual
15179166.242023-06-218368Actual
1487200.002022-06-218315Budget
2237035.872024-01-1983211Actual
2508495.002024-04-208366Actual
20220178.362023-11-218328Actual
2538213.532024-04-2083211Actual
11816137.002023-03-218336Actual
32635493.002024-11-208314Actual
3918556.082025-04-2183212Actual
2530147.002022-07-228364Actual
28523247.002024-07-218367Actual
15117384.422023-06-218318Actual
34945290.002025-01-198364Actual
2505134.002024-04-208356Actual
742950.002022-11-218356Budget
3652157.002022-08-218364Actual
4446100.002022-08-218368Budget
2890100.002022-07-228346Budget
16746185.002023-08-218315Actual
3177881.002024-10-208346Actual
130121.002022-06-218373Actual
25733213.002024-05-208363Actual
32048254.122024-10-208368Actual
10738100.002023-02-198346Budget
2645343.312024-05-2083211Actual
11640100.002023-03-218365Budget
11578204.002023-03-218315Actual
36386104.002025-02-198366Actual
10516100.002023-02-198365Budget
5897133.002022-10-218364Actual
1303860.002023-04-218356Budget
28581554.122024-07-218318Actual
952660.002023-01-198326Budget
8080200.002022-12-228314Budget
12846109.002023-04-218316Actual
1800983.002023-09-218366Actual
1936540.122023-10-2183411Actual
3292850.002024-11-208356Actual
1733156.082023-08-2183411Actual
1866147.002023-10-218373Actual
29763213.212024-08-208328Actual
27929243.362024-06-2083613Actual
3067858.002024-09-208356Actual
5460200.002022-09-218318Budget
37125292.002025-03-218363Actual
1164100.002022-06-218313Budget
1549132.002022-06-218365Actual
174506.082023-08-2183112Actual
2831834.002024-07-218326Actual
6366100.002022-10-218366Budget
3965100.002022-08-218336Budget
850479.002022-12-228346Actual
4259167.002022-08-218367Actual
630860.002022-10-218356Budget
5089118.002022-09-218336Actual
27491211.692024-06-208368Actual
2473285.002022-07-228314Actual
28701185.872024-07-2183111Actual
11719100.002023-03-218316Budget
36974164.412025-02-1983113Actual
38453253.002025-04-218315Actual
33466170.982024-11-2083612Actual
33760376.002024-12-218314Actual
3213482.682024-10-2083211Actual
2446584.802024-03-2083611Actual
3901173.102025-04-2183311Actual
33551148.622024-11-2083213Actual
37001181.962025-02-1983213Actual
22130222.002024-01-198317Actual
571183.002022-10-218363Actual
27194150.002024-06-208336Actual
29294222.002024-08-208364Actual
6586266.242022-10-218318Actual
23970117.002024-03-208336Actual
2458212.462024-03-2083612Actual
3573456.082025-01-1983212Actual
34176222.002024-12-218367Actual
9399200.002023-01-198365Budget
29082155.642024-07-2183613Actual
18781131.002023-10-218315Actual
27692126.292024-06-2083611Actual
504100.002022-05-218316Budget
952751.002023-01-198326Actual
2352010.332024-02-1983112Actual
1797736.002023-09-218356Actual
29910110.342024-08-2083311Actual
1488238.002022-06-218315Actual
3685596.512025-02-1983112Actual
28106493.002024-07-218314Actual
18816185.002023-10-218365Actual
17719137.002023-09-218364Actual
2502566.002024-04-208346Actual
194835.012023-10-2183112Actual
17530.002022-05-218373Actual
7568200.002022-11-218317Budget
13098100.002023-04-218366Budget
2207389.002024-01-198366Actual
1223798.052023-03-218328Actual
20747241.002023-12-228314Actual
37090436.002025-03-218313Actual
836178.002022-05-218317Actual
18066268.002023-09-218317Actual
27220106.002024-06-208346Actual
2196031.002024-01-198326Actual
3138100.002022-07-228367Budget
504151.002022-09-218326Actual
37536118.002025-03-218366Actual
25950202.002024-05-208365Actual
2242453.952024-01-1983411Actual
1928381.612023-10-2183111Actual
1529233.742023-06-2183311Actual
893780.002022-12-228368Budget
2269787.002024-02-198373Actual
2193376.002024-01-198316Actual
26065100.002024-05-208336Actual
1629948.632023-07-2283411Actual
16039230.002023-07-228367Actual
15621183.002023-07-228314Actual
11437260.002023-03-218314Actual
3803323.102025-03-2183212Actual
3405262.002024-12-218356Actual
4386100.002022-08-218328Budget
30861596.552024-09-208318Actual
27429429.882024-06-208318Actual
2334841.192024-02-1983211Actual
31639266.002024-10-208365Actual
37685454.122025-03-218318Actual
33404101.822024-11-2083112Actual
1890139.002023-10-218326Actual
738393.002022-11-218346Actual
1526513.532023-06-2183211Actual
3857360.002025-04-218326Actual
9017127.002023-01-198313Actual
1390070.002023-05-218346Actual
23228152.602024-02-198328Actual
3671189.062025-02-1983311Actual
31837102.002024-10-208366Actual
3137138.002022-07-228367Actual
32425224.062024-10-2083213Actual
2650746.502024-05-2083411Actual
31097126.292024-09-2083611Actual
1025134.422022-05-218328Actual
20840177.002023-12-228315Actual
55346.002022-05-218326Actual
12706200.002023-04-218315Budget
34353215.662024-12-2183111Actual
33524134.592024-11-2083113Actual
1621781.612023-07-2283111Actual
1836037.992023-09-2183411Actual
19809163.002023-11-218315Actual
1531950.762023-06-2183411Actual
1336780.002023-04-218328Budget
21126195.002023-12-228317Actual
2746100.002022-07-228316Budget
22852131.002024-02-198365Actual
222200.002022-05-218314Budget
3397240.002024-12-218326Actual
2239746.502024-01-1983311Actual
17565397.002023-09-218313Actual
11718123.002023-03-218316Actual
24264234.422024-03-208368Actual
39304231.082025-04-2183213Actual
1409100.002022-06-218364Budget
691233.002022-11-218373Actual
16159234.422023-07-228368Actual
28021254.002024-07-218363Actual
9016100.002023-01-198313Budget
36061480.002025-02-198314Actual
2402264.002024-03-208356Actual
738280.002022-11-218346Budget
29642383.002024-08-208317Actual

Generated 2025-06-20 22:20:57.388 UTC