[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-238328Actual
1830614.592023-08-2383211Actual
7336138.002022-10-238336Actual
22284158.662023-12-218368Actual
458580.002022-08-238363Budget
31546240.002024-09-218364Actual
18604202.002023-09-228363Actual
22965103.002024-01-218336Actual
3373276.002024-11-228373Actual
10594100.002023-01-218316Budget
28233256.002024-06-228365Actual
7489100.002022-10-238366Budget
21281169.272023-11-238368Actual
8689180.002022-11-238317Actual
2875687.992024-06-2283311Actual
3290297.002024-10-228346Actual
22760121.002024-01-218364Actual
4446100.002022-07-238368Budget
32876130.002024-10-228336Actual
4993100.002022-08-238316Budget
33675205.002024-11-228363Actual
5836280.002022-09-228314Budget
17777135.002023-08-238315Actual
27194150.002024-05-228336Actual
28291135.002024-06-228316Actual
8611100.002022-11-238366Budget
3402100.002022-07-238313Budget
9726100.002022-12-218366Budget
7238136.002022-10-238316Actual
35003335.002024-12-218315Actual
205395.012023-10-2383212Actual
1423567.782023-04-2283111Actual
3138100.002022-06-238367Budget
31155128.422024-08-2283112Actual
23970117.002024-02-208336Actual
6960220.002022-10-238314Actual
2204043.002023-12-218356Actual
31837102.002024-09-218366Actual
13099101.002023-03-238366Actual
164455.012023-06-2383212Actual
16746185.002023-07-238315Actual
2890100.002022-06-238346Budget
3076248.002022-06-238317Actual
31697124.002024-09-218316Actual
3800586.932025-02-2083112Actual
167749.002022-05-238326Actual
10923197.002023-01-218317Actual
9478100.002022-12-218316Budget
2472200.002022-06-238314Budget
840860.002022-11-238326Budget
34910451.002024-12-218314Actual
24203310.182024-02-208318Actual
34616197.572024-11-2283612Actual
9945361.692022-12-218318Actual
1005380.002022-12-218368Budget
174506.082023-07-2383112Actual
9993196.542022-12-218328Actual
38898237.452025-03-238368Actual
2543634.802024-03-2283411Actual
1928381.612023-09-2283111Actual
37477102.002025-02-208346Actual
1887474.002023-09-228316Actual
15656141.002023-06-238364Actual
29022122.312024-06-2283113Actual
2352010.332024-01-2183112Actual
24111251.002024-02-208317Actual
5136100.002022-08-238346Budget
795590.002022-11-238363Budget
1591457.002023-06-238356Actual
293859.002022-06-238356Actual
20840177.002023-11-238315Actual
2440453.952024-02-2083411Actual
26836345.002024-05-228313Actual
9576100.002022-12-218336Budget
3520351.002024-12-218356Actual
2473142.002024-03-228373Actual
1726150.002022-05-238336Actual
5897133.002022-09-228364Actual
1222102.002022-05-238363Actual
1998369.002023-10-238346Actual
9400185.002022-12-218365Actual
188088.002022-05-238366Actual
1662599.002023-07-238373Actual
578840.002022-09-228373Budget
1303777.002023-03-238356Actual
5321200.002022-08-238317Budget
1526513.532023-05-2383211Actual
728660.002022-10-238326Budget
466240.002022-08-238373Budget
781580.002022-10-238368Budget
12626182.002023-03-238364Actual
15536197.002023-06-238363Actual
7628200.002022-10-238367Budget
3652157.002022-07-238364Actual
9262196.002022-12-218364Actual
30176181.962024-07-2283213Actual
18066268.002023-08-238317Actual
2666115.652024-04-2183612Actual
1629111.002022-05-238316Actual
27811211.402024-05-2283612Actual
130030.002022-05-238373Budget
39038127.362025-03-2383411Actual
1138830.002023-02-208373Budget
3106396.512024-08-2283411Actual
13177174.002023-03-238317Actual
36478290.002025-01-218367Actual
39337213.542025-03-2383613Actual
283100.002022-04-228364Budget
1789732.002023-08-238326Actual
5508160.182022-08-238328Actual
10691100.002023-01-218336Budget
850479.002022-11-238346Actual
405960.002022-07-238356Budget
8219184.002022-11-238315Actual
36095284.002025-01-218364Actual
38275211.002025-03-238363Actual
1131089.002023-02-208363Actual
2201475.002023-12-218346Actual
2996130.002022-06-238366Actual
887890.002022-11-238328Budget
1692072.002023-07-238346Actual
962377.002022-12-218346Actual
504050.002022-08-238326Budget
3331272.042024-10-2283411Actual
21219395.032023-11-238318Actual
3177881.002024-09-218346Actual
1797736.002023-08-238356Actual
1138921.002023-02-208373Actual
32248101.822024-09-2183611Actual
220890.002022-05-238368Budget
7567264.002022-10-238317Actual
20874181.002023-11-238365Actual
1251647.002023-03-238373Actual
19105259.002023-09-228367Actual
466342.002022-08-238373Actual
30208155.642024-07-2283613Actual
35648115.652024-12-2183611Actual
31511423.002024-09-218314Actual
2031186.932023-10-2383111Actual
36386104.002025-01-218366Actual
11062295.032023-01-218318Actual
29049232.842024-06-2283213Actual
37713304.122025-02-208328Actual
21664232.002023-12-218363Actual
7239100.002022-10-238316Budget
9342200.002022-12-218315Budget
15807100.002023-06-238316Actual
33138210.182024-10-228328Actual
578942.002022-09-228373Actual
14642209.002023-05-238314Actual
2650746.502024-04-2183411Actual
803232.002022-11-238373Actual
1186286.002023-02-208346Actual
2291089.002024-01-218316Actual
1866147.002023-09-228373Actual
2893025.232024-06-2283212Actual
33795242.002024-11-228364Actual
10595120.002023-01-218316Actual
683590.002022-10-238363Budget
27139104.002024-05-228316Actual
1164100.002022-05-238313Budget
2843200.002022-06-238336Budget
775490.002022-10-238328Budget
855172.002022-11-238356Actual
29797261.692024-07-228368Actual
1954111.402023-09-2283612Actual
33346113.532024-10-2283611Actual
195106.082023-09-2283212Actual
907786.002022-12-218363Actual
33583238.102024-10-2283613Actual
22251148.052023-12-218328Actual
23822179.002024-02-208315Actual
1078668.002023-01-218356Actual
69655.002022-04-228356Actual
2305095.002024-01-218366Actual
36301144.002025-01-218336Actual
6834103.002022-10-238363Actual
1289550.002023-03-238326Budget
907690.002022-12-218363Budget
28581554.122024-06-228318Actual
9944200.002022-12-218318Budget
18723137.002023-09-228364Actual
6695100.002022-09-228368Budget
4121100.002022-07-238366Budget
24674223.002024-03-228363Actual
1795156.002023-08-238346Actual
1739280.552023-07-2383611Actual
18929105.002023-09-228336Actual
9866200.002022-12-218367Budget
1384628.002023-04-228326Actual
14882109.002023-05-238336Actual
4524100.002022-08-238313Budget
2786978.452024-05-2283113Actual
3221536.932024-09-2183511Actual
10516100.002023-01-218365Budget
32014257.152024-09-218328Actual
14676114.002023-05-238364Actual
29139397.002024-07-228313Actual
37396116.002025-02-208316Actual
22640202.002024-01-218363Actual
7160157.002022-10-238365Actual
2098200.002022-05-238318Budget
3591245.002022-07-238314Actual
3402694.002024-11-228346Actual
2095930.002023-11-238326Actual
13240200.002023-03-238367Budget
30091173.102024-07-2283612Actual
37245317.002025-02-208364Actual
35328296.002024-12-218367Actual
10318217.002023-01-218314Actual
36974164.412025-01-2183113Actual
20627372.002023-11-238313Actual
3405262.002024-11-228356Actual
1727726.292023-07-2383211Actual
37747296.542025-02-208368Actual
3790200.002022-07-238365Budget
122390.002022-05-238363Budget
64984.002022-04-228346Actual
2538213.532024-03-2283211Actual
1933822.042023-09-2283311Actual
11171100.002023-01-218368Budget
2611748.002024-04-218356Actual
1836037.992023-08-2383411Actual
2546326.292024-03-2283511Actual
28140242.002024-06-228364Actual
2777827.362024-05-2283212Actual
23228152.602024-01-218328Actual
35767225.232024-12-2183612Actual
1588864.002023-06-238346Actual
35976233.002025-01-218363Actual
2881022.042024-06-2283511Actual
8457100.002022-11-238336Budget
8458140.002022-11-238336Actual
13724203.002023-04-228315Actual
33466170.982024-10-2283612Actual
1490864.002023-05-238346Actual
35942308.002025-01-218313Actual
2207389.002023-12-218366Actual
2399677.002024-02-208346Actual
952660.002022-12-218326Budget
2157314.592023-11-2383612Actual
21749196.002023-12-218314Actual
915424.002022-12-218373Actual
26304542.002024-04-218318Actual
977273.812022-04-228318Actual
21161178.002023-11-238367Actual
8141175.002022-11-238364Actual
18159288.972023-08-238318Actual
23262155.632024-01-218368Actual
13098100.002023-03-238366Budget
2872951.822024-06-2283211Actual
332490.002022-06-238368Budget
32821144.002024-10-228316Actual
10379200.002023-01-218364Budget
34674157.402024-11-2283113Actual
13319200.002023-03-238318Budget
144355.012023-04-2283212Actual
33945133.002024-11-228316Actual
32670298.002024-10-228364Actual
13759117.002023-04-228365Actual
3213482.682024-09-2183211Actual
39157128.422025-03-2383112Actual
30861596.552024-08-228318Actual
205128.212023-10-2383112Actual
2437735.872024-02-2083311Actual
12847100.002023-03-238316Budget
32635493.002024-10-228314Actual
2648049.702024-04-2183311Actual
4913165.002022-08-238365Actual
20192328.362023-10-238318Actual
38240375.002025-03-238313Actual
27048281.002024-05-228315Actual
37338248.002025-02-208365Actual
3791417.782025-02-2083511Actual
2667200.002022-06-238365Actual
6635100.002022-09-228328Budget
29937103.952024-07-2283411Actual
3561518.842024-12-2183511Actual
17925125.002023-08-238336Actual
1223798.052023-02-208328Actual
35386466.242024-12-218318Actual
3328576.292024-10-2283311Actual
3833264.002025-03-238373Actual
11816137.002023-02-208336Actual
31928311.002024-09-218367Actual
3803323.102025-02-2083212Actual
8879135.932022-11-238328Actual
38152141.612025-02-2083213Actual
1939228.422023-09-2283511Actual
20134160.002023-10-238367Actual
5509100.002022-08-238328Budget
37303301.002025-02-208315Actual
37451120.002025-02-208336Actual
3127587.222024-08-2283113Actual
12991100.002023-03-238346Budget
1493455.002023-05-238356Actual
27929243.362024-05-2283613Actual
214690.002022-05-238328Budget
3906515.652025-03-2383511Actual
636779.002022-09-228366Actual
29763213.212024-07-228328Actual
37593353.002025-02-208317Actual
234790.002022-06-238363Budget
36797100.762025-01-2183611Actual
354240.002022-07-238373Budget
1390070.002023-04-228346Actual
35706134.802024-12-2183112Actual
16039230.002023-06-238367Actual
12297129.872023-02-208368Actual
3458243.312024-11-2283212Actual
22223295.032023-12-218318Actual
20987115.002023-11-238336Actual
222200.002022-04-228314Budget
2561310.332024-03-2283612Actual
5089118.002022-08-238336Actual
32458141.612024-09-2183613Actual
2039349.702023-10-2383411Actual
616550.002022-09-228326Budget
8752169.002022-11-238367Actual
182044.002022-05-238356Actual
738393.002022-10-238346Actual
1409100.002022-05-238364Budget
1594778.002023-06-238366Actual
748886.002022-10-238366Actual
4338200.002022-07-238318Budget
8361153.002022-11-238316Actual
25950202.002024-04-218365Actual
37947123.102025-02-2083611Actual
7159200.002022-10-238365Budget
2502566.002024-03-228346Actual
30981148.632024-08-2283111Actual
16688124.002023-07-238364Actual
37125292.002025-02-208363Actual
15179166.242023-05-238368Actual
181950.002022-05-238356Budget
13239177.002023-03-238367Actual
691330.002022-10-238373Budget
1730435.872023-07-2383311Actual
36246150.002025-01-218316Actual
12189200.002023-02-208318Budget
1019380.002023-01-218363Budget
38488293.002025-03-238365Actual
35123.002022-04-228313Actual
504100.002022-04-228316Budget
3865375.002025-03-238356Actual
1446613.532023-04-2283612Actual
25296187.452024-03-228368Actual
1027036.002023-01-218373Actual
18781131.002023-09-228315Actual
8690200.002022-11-238317Budget
174776.082023-07-2383212Actual
3118344.382024-08-2283212Actual
26779162.662024-04-2183613Actual
28902126.292024-06-2283112Actual
27631100.762024-05-2283411Actual
967050.002022-12-218356Budget
962280.002022-12-218346Budget
3517780.002024-12-218346Actual
6961200.002022-10-238314Budget
177398.002022-05-238346Actual
4992116.002022-08-238316Actual
3789206.002022-07-238365Actual
14175167.752023-04-228368Actual
4711240.002022-08-238314Actual
2432260.332024-02-2083111Actual
1360291.002023-04-228373Actual
1544416.722023-05-2383612Actual
34825224.002024-12-218363Actual
13508341.002023-04-228313Actual
3343224.162024-10-2283212Actual
242430.002022-06-238373Budget
1176768.002023-02-208326Actual
3446234.802024-11-2283511Actual
1111080.002023-01-218328Budget
69550.002022-04-228356Budget
34496167.782024-11-2283611Actual
2997100.002022-06-238366Budget
24851143.002024-03-228315Actual
3685596.512025-01-2183112Actual
14734194.002023-05-238315Actual
11111143.512023-01-218328Actual
21988122.002023-12-218336Actual
1559360.002023-06-238373Actual
11719100.002023-02-208316Budget
29174217.002024-07-228363Actual
738280.002022-10-238346Budget
30626120.002024-08-228336Actual
2757760.332024-05-2283211Actual
24231169.272024-02-208328Actual
24639372.002024-03-228313Actual
55346.002022-04-228326Actual
14769122.002023-05-238365Actual
10739117.002023-01-218346Actual
16839111.002023-07-238316Actual
2601062.002024-04-218316Actual
5460200.002022-08-238318Budget
3731200.002022-07-238315Budget
32515344.002024-10-228313Actual
1632613.532023-06-2383511Actual
37001181.962025-01-2183213Actual
24886147.002024-03-228365Actual
14018197.002023-04-228317Actual
4120137.002022-07-238366Actual
3443594.382024-11-2283411Actual
32550209.002024-10-228363Actual
6214140.002022-09-228336Actual
16653246.002023-07-238314Actual
803330.002022-11-238373Budget
34000144.002024-11-228336Actual
3014969.672024-07-2283113Actual
32398139.852024-09-2183113Actual
6445264.002022-09-228317Actual
2337545.442024-01-2183311Actual
29642383.002024-07-228317Actual
2332063.532024-01-2183111Actual
2891101.002022-06-238346Actual
20782145.002023-11-238364Actual
3265114.722022-06-238328Actual
5461345.032022-08-238318Actual
1960190.002022-05-238317Actual
2020100.002022-05-238367Budget
38067225.232025-02-2083612Actual
3438141.192024-11-2283211Actual
3590280.002022-07-238314Budget
2839869.002024-06-228356Actual
3216192.252024-09-2183311Actual
10692141.002023-01-218336Actual
2837290.002024-06-228346Actual
3035794.002024-08-228373Actual
1765741.002023-08-238373Actual
23764167.002024-02-208364Actual
29352293.002024-07-228315Actual
9590.002022-04-228363Budget
6038200.002022-09-228365Budget
15059227.002023-05-238367Actual
32425224.062024-09-2183213Actual
39219211.402025-03-2383612Actual
26209320.002024-04-218317Actual
6587200.002022-09-228318Budget
7894100.002022-11-238313Budget
17870113.002023-08-238316Actual
36188207.002025-01-218365Actual
36061480.002025-01-218314Actual
836178.002022-04-228317Actual
12627200.002023-03-238364Budget
38546106.002025-03-238316Actual
22605351.002024-01-218313Actual
19844135.002023-10-238365Actual
2747110.002022-06-238316Actual
30478264.002024-08-228315Actual
7335100.002022-10-238336Budget
24759220.002024-03-228314Actual
29910110.342024-07-2283311Actual
1847911.402023-08-2383112Actual
12705215.002023-03-238315Actual
38778255.002025-03-238367Actual
25820270.002024-04-218314Actual
2286100.002022-06-238313Budget
17719137.002023-08-238364Actual
13664153.002023-04-228364Actual
4710280.002022-08-238314Budget
33853252.002024-11-228315Actual
38956160.342025-03-2383111Actual
3217304.122022-06-238318Actual
1628100.002022-05-238316Budget
5381200.002022-08-238367Budget
13630167.002023-04-228314Actual
14523296.002023-05-238313Actual
3292850.002024-10-228356Actual
130121.002022-05-238373Actual
13428191.992023-03-238368Actual
2955256.002024-07-228356Actual
2000943.002023-10-238356Actual
9865139.002022-12-218367Actual
18569419.002023-09-228313Actual
972788.002022-12-218366Actual
30265417.002024-08-228313Actual
616453.002022-09-228326Actual
20662221.002023-11-238363Actual
164189.272023-06-2383112Actual
11639189.002023-02-208365Actual
3868100.002022-07-238316Budget
21841194.002023-12-218315Actual
3573456.082024-12-2183212Actual
27692126.292024-05-2283611Actual
2239746.502023-12-2183311Actual
630860.002022-09-228356Budget
28106493.002024-06-228314Actual
12298100.002023-02-208368Budget
11250100.002023-02-208313Budget
37536118.002025-02-208366Actual
5649113.002022-09-228313Actual
601200.002022-04-228336Budget
23142257.002024-01-218367Actual
11578204.002023-02-208315Actual
4772178.002022-08-238364Actual
6037164.002022-09-228365Actual
24999121.002024-03-228336Actual
18187135.932023-08-238328Actual
3862777.002025-03-238346Actual
26332231.392024-04-218328Actual
31894371.002024-09-218317Actual
26956372.002024-05-228314Actual
5382136.002022-08-238367Actual
8081256.002022-11-238314Actual
2716647.002024-05-228326Actual
25915234.002024-04-218315Actual
28701185.872024-06-2283111Actual
1833337.992023-08-2383311Actual
2245784.802023-12-2183611Actual
31334159.152024-08-2283613Actual
952751.002022-12-218326Actual

Generated 2025-05-22 08:32:20.966 UTC