[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-208364Budget
3402694.002024-11-228346Actual
966942.002022-12-218356Actual
1446613.532023-04-2283612Actual
2242453.952023-12-2183411Actual
835200.002022-04-228317Budget
3325869.912024-10-2283211Actual
3127587.222024-08-2283113Actual
7895114.002022-11-238313Actual
27081195.002024-05-228365Actual
37747296.542025-02-208368Actual
6960220.002022-10-238314Actual
1111080.002023-01-218328Budget
22852131.002024-01-218365Actual
5509100.002022-08-238328Budget
24231169.272024-02-208328Actual
3328576.292024-10-2283311Actual
2234281.612023-12-2183111Actual
19070265.002023-09-228317Actual
31697124.002024-09-218316Actual
22818173.002024-01-218315Actual
9202200.002022-12-218314Budget
803232.002022-11-238373Actual
12377100.002023-03-238313Budget
223217.002022-04-228314Actual
25820270.002024-04-218314Actual
36598219.272025-01-218368Actual
35885162.662024-12-2183613Actual
2878396.512024-06-2283411Actual
3397240.002024-11-228326Actual
19751116.002023-10-238364Actual
14769122.002023-05-238365Actual
8611100.002022-11-238366Budget
5381200.002022-08-238367Budget
10844115.002023-01-218366Actual
3106396.512024-08-2283411Actual
2019151.002022-05-238367Actual
1750816.722023-07-2383612Actual
25915234.002024-04-218315Actual
33760376.002024-11-228314Actual
9399200.002022-12-218365Budget
1866147.002023-09-228373Actual
144355.012023-04-2283212Actual
11251158.002023-02-208313Actual
4772178.002022-08-238364Actual
25855187.002024-04-218364Actual
15749163.002023-06-238365Actual
15621183.002023-06-238314Actual
1064350.002023-01-218326Budget
2611748.002024-04-218356Actual
354240.002022-07-238373Budget
27986398.002024-06-228313Actual
3965100.002022-07-238336Budget
7627191.002022-10-238367Actual
3292850.002024-10-228356Actual
1487200.002022-05-238315Budget
2269787.002024-01-218373Actual
3789206.002022-07-238365Actual
1176768.002023-02-208326Actual
26304542.002024-04-218318Actual
30889207.152024-08-228328Actual
602130.002022-04-228336Actual
3323155.632022-06-238368Actual
26956372.002024-05-228314Actual
3718290.002025-02-208373Actual
34353215.662024-11-2283111Actual
32014257.152024-09-218328Actual
167640.002022-05-238326Budget
20220178.362023-10-238328Actual
29387231.002024-07-228365Actual
7755116.232022-10-238328Actual
3653200.002022-07-238364Budget
3635370.002025-01-218356Actual
2653411.402024-04-2183511Actual
977273.812022-04-228318Actual
14734194.002023-05-238315Actual
2872951.822024-06-2283211Actual
12047200.002023-02-208317Budget
2807891.002024-06-228373Actual
2609156.002024-04-218346Actual
1998369.002023-10-238346Actual
9341163.002022-12-218315Actual
6446200.002022-09-228317Budget
8281140.002022-11-238365Actual
1838711.402023-08-2383511Actual
31837102.002024-09-218366Actual
23609331.002024-02-208313Actual
3783332.672025-02-2083211Actual
3582581.962024-12-2183113Actual
4013101.002022-07-238346Actual
2727997.002024-05-228366Actual
39038127.362025-03-2383411Actual
6961200.002022-10-238314Budget
1725200.002022-05-238336Budget
15714146.002023-06-238315Actual
1360291.002023-04-228373Actual
636779.002022-09-228366Actual
16004256.002023-06-238317Actual
20840177.002023-11-238315Actual
4525113.002022-08-238313Actual
164189.272023-06-2383112Actual
1138830.002023-02-208373Budget
20099258.002023-10-238317Actual
28233256.002024-06-228365Actual
34408101.822024-11-2283311Actual
33795242.002024-11-228364Actual
1881100.002022-05-238366Budget
578840.002022-09-228373Budget
214690.002022-05-238328Budget
3065271.002024-08-228346Actual
31894371.002024-09-218317Actual
30981148.632024-08-2283111Actual
17430.002022-04-228373Budget
4992116.002022-08-238316Actual
11498169.002023-02-208364Actual
181950.002022-05-238356Budget
29677273.002024-07-228367Actual
8457100.002022-11-238336Budget
7706200.002022-10-238318Budget
21875125.002023-12-218365Actual
13819108.002023-04-228316Actual
3517780.002024-12-218346Actual
15059227.002023-05-238367Actual
23915113.002024-02-208316Actual
1694646.002023-07-238356Actual
1739280.552023-07-2383611Actual
69550.002022-04-228356Budget
18723137.002023-09-228364Actual
167749.002022-05-238326Actual
10923197.002023-01-218317Actual
9478100.002022-12-218316Budget
1222102.002022-05-238363Actual
28346163.002024-06-228336Actual
3343224.162024-10-2283212Actual
2405467.002024-02-208366Actual
803330.002022-11-238373Budget
31155128.422024-08-2283112Actual
2337545.442024-01-2183311Actual
27692126.292024-05-2283611Actual
1800983.002023-08-238366Actual
1621781.612023-06-2383111Actual
2432260.332024-02-2083111Actual
3627336.002025-01-218326Actual
1493455.002023-05-238356Actual
3603369.002025-01-218373Actual
896100.002022-04-228367Budget
2071950.002023-11-238373Actual
35852167.922024-12-2183213Actual
37887120.972025-02-2083411Actual
11111143.512023-01-218328Actual
1933822.042023-09-2283311Actual
37090436.002025-02-208313Actual
2299160.002024-01-218346Actual
2786978.452024-05-2283113Actual
31391402.002024-09-218313Actual
38360450.002025-03-238314Actual
20987115.002023-11-238336Actual
23200285.932024-01-218318Actual
17157126.842023-07-238328Actual
6774100.002022-10-238313Budget
37627303.002025-02-208367Actual
6508180.002022-09-228367Actual
2546326.292024-03-2283511Actual
3800586.932025-02-2083112Actual
28198264.002024-06-228315Actual
1697998.002023-07-238366Actual
363200.002022-04-228315Budget
2004278.002023-10-238366Actual
36536551.092025-01-218318Actual
36656202.892025-01-2183111Actual
19598334.002023-10-238313Actual
2057015.652023-10-2383612Actual
3750371.002025-02-208356Actual
1138921.002023-02-208373Actual
16125157.142023-06-238328Actual
144089.272023-04-2283112Actual
1426313.532023-04-2283211Actual
3906515.652025-03-2383511Actual
30478264.002024-08-228315Actual
12944100.002023-03-238336Budget
34141387.002024-11-228317Actual
8752169.002022-11-238367Actual
1628100.002022-05-238316Budget
1392651.002023-04-228356Actual
1797736.002023-08-238356Actual
7568200.002022-10-238317Budget
36386104.002025-01-218366Actual
35328296.002024-12-218367Actual
24639372.002024-03-228313Actual
3177881.002024-09-218346Actual
21664232.002023-12-218363Actual
8282200.002022-11-238365Budget
16533358.002023-07-238313Actual
12990112.002023-03-238346Actual
35942308.002025-01-218313Actual
2890100.002022-06-238346Budget
7021200.002022-10-238364Budget
578942.002022-09-228373Actual
26779162.662024-04-2183613Actual
616453.002022-09-228326Actual
9016100.002022-12-218313Budget
9866200.002022-12-218367Budget
15179166.242023-05-238368Actual
30091173.102024-07-2283612Actual
7239100.002022-10-238316Budget
2144811.402023-11-2383511Actual
3671189.062025-01-2183311Actual
3180460.002024-09-218356Actual
279529.002022-06-238326Actual
15117384.422023-05-238318Actual
20747241.002023-11-238314Actual
9262196.002022-12-218364Actual
13239177.002023-03-238367Actual
32763282.002024-10-228365Actual
34295219.272024-11-228368Actual
33583238.102024-10-2283613Actual
775490.002022-10-238328Budget
3221536.932024-09-2183511Actual
2355212.462024-01-2183612Actual
32425224.062024-09-2183213Actual
4120137.002022-07-238366Actual
7335100.002022-10-238336Budget
2352010.332024-01-2183112Actual
35706134.802024-12-2183112Actual
8690200.002022-11-238317Budget
36974164.412025-01-2183113Actual
28488445.002024-06-228317Actual
3561518.842024-12-2183511Actual
1591457.002023-06-238356Actual
205395.012023-10-2383212Actual
26209320.002024-04-218317Actual
3901173.102025-03-2383311Actual
22725211.002024-01-218314Actual
22284158.662023-12-218368Actual
32340168.852024-09-2183612Actual
38183266.172025-02-2083613Actual
32670298.002024-10-228364Actual
3076248.002022-06-238317Actual
37860116.722025-02-2083311Actual
2650746.502024-04-2183411Actual
505133.002022-04-228316Actual
8081256.002022-11-238314Actual
2196031.002023-12-218326Actual
16097342.002023-06-238318Actual
22130222.002023-12-218317Actual
893780.002022-11-238368Budget
3402100.002022-07-238313Budget
12565200.002023-03-238314Budget
2207158.662022-05-238368Actual
29937103.952024-07-2283411Actual
4851200.002022-08-238315Budget
3071190.002024-08-228366Actual
242535.002022-06-238373Actual
39277122.312025-03-2383113Actual
32106167.782024-09-2183111Actual
4387178.362022-07-238328Actual
6037164.002022-09-228365Actual
10738100.002023-01-218346Budget
2332063.532024-01-2183111Actual
3265114.722022-06-238328Actual
17191182.902023-07-238368Actual
5460200.002022-08-238318Budget
7894100.002022-11-238313Budget
795490.002022-11-238363Actual
24111251.002024-02-208317Actual
23729224.002024-02-208314Actual
3408492.002024-11-228366Actual
33466170.982024-10-2283612Actual
11969100.002023-02-208366Budget
32876130.002024-10-228336Actual
17036237.002023-07-238317Actual
2494476.002024-03-228316Actual
1895555.002023-09-228346Actual
1349217.002022-05-238314Actual
3803323.102025-02-2083212Actual
36153313.002025-01-218315Actual
8610112.002022-11-238366Actual
17565397.002023-08-238313Actual
1482792.002023-05-238316Actual
2472200.002022-06-238314Budget
12847100.002023-03-238316Budget
13099101.002023-03-238366Actual
35123.002022-04-228313Actual
27549179.492024-05-2283111Actual
3067858.002024-08-228356Actual
177398.002022-05-238346Actual
13178200.002023-03-238317Budget
2305095.002024-01-218366Actual
3632790.002025-01-218346Actual
31639266.002024-09-218365Actual
220890.002022-05-238368Budget
39219211.402025-03-2383612Actual
2147151.082022-05-238328Actual
1176650.002023-02-208326Budget
29022122.312024-06-2283113Actual
36061480.002025-01-218314Actual
6635100.002022-09-228328Budget
37125292.002025-02-208363Actual
2955256.002024-07-228356Actual
19717192.002023-10-238314Actual
6366100.002022-09-228366Budget
188088.002022-05-238366Actual
28140242.002024-06-228364Actual
37338248.002025-02-208365Actual
13630167.002023-04-228314Actual
35767225.232024-12-2183612Actual
29082155.642024-06-2283613Actual
424200.002022-04-228365Budget
15807100.002023-06-238316Actual
33640344.002024-11-228313Actual
1529233.742023-05-2383311Actual
2831834.002024-06-228326Actual
5136100.002022-08-238346Budget
14018197.002023-04-228317Actual
24793104.002024-03-228364Actual
37477102.002025-02-208346Actual
24264234.422024-02-208368Actual
234790.002022-06-238363Budget
3898473.102025-03-2383211Actual
31752143.002024-09-218336Actual
29971116.722024-07-2283611Actual
3688324.162025-01-2183212Actual
11719100.002023-02-208316Budget
630751.002022-09-228356Actual
28021254.002024-06-228363Actual
27929243.362024-05-2283613Actual
895143.002022-04-228367Actual
35236101.002024-12-218366Actual
1251647.002023-03-238373Actual
27457317.752024-05-228328Actual
9400185.002022-12-218365Actual
22165225.002023-12-218367Actual
26332231.392024-04-218328Actual
9576100.002022-12-218336Budget
406057.002022-07-238356Actual
1942567.782023-09-2283611Actual
1243880.002023-03-238363Budget
17685175.002023-08-238314Actual
34496167.782024-11-2283611Actual
2746100.002022-06-238316Budget
283100.002022-04-228364Budget
31217188.002024-08-2283612Actual
1928381.612023-09-2283111Actual
2844150.002022-06-238336Actual
28701185.872024-06-2283111Actual
2839869.002024-06-228356Actual
3216200.002022-06-238318Budget
915530.002022-12-218373Budget
8220200.002022-11-238315Budget
34234466.242024-11-228318Actual
4121100.002022-07-238366Budget
18781131.002023-09-228315Actual
13427100.002023-03-238368Budget
6214140.002022-09-228336Actual
2346266.722024-01-2183611Actual
1890139.002023-09-228326Actual
1336780.002023-03-238328Budget
2996130.002022-06-238366Actual
38546106.002025-03-238316Actual
1196893.002023-02-208366Actual
38601155.002025-03-238336Actual
15024295.002023-05-238317Actual
35414217.752024-12-218328Actual
27811211.402024-05-2283612Actual
3553479.482024-12-2183211Actual
6587200.002022-09-228318Budget
2039349.702023-10-2383411Actual
12110200.002023-02-208367Budget
31546240.002024-09-218364Actual
7336138.002022-10-238336Actual
11640100.002023-02-208365Budget
30385393.002024-08-228314Actual
7707226.842022-10-238318Actual
6445264.002022-09-228317Actual
691233.002022-10-238373Actual
36095284.002025-01-218364Actual
2287139.002022-06-238313Actual
38453253.002025-03-238315Actual
37245317.002025-02-208364Actual
1303777.002023-03-238356Actual
2538213.532024-03-2283211Actual
10924200.002023-01-218317Budget
38395235.002025-03-238364Actual
504100.002022-04-228316Budget
23644182.002024-02-208363Actual
601200.002022-04-228336Budget
8879135.932022-11-238328Actual
840860.002022-11-238326Budget
6260100.002022-09-228346Budget
1830614.592023-08-2383211Actual
3331272.042024-10-2283411Actual
3556187.992024-12-2183311Actual
13240200.002023-03-238367Budget
17530.002022-04-228373Actual
1936540.122023-09-2283411Actual
9263200.002022-12-218364Budget
31986478.362024-09-218318Actual
28291135.002024-06-228316Actual
5322169.002022-08-238317Actual
22965103.002024-01-218336Actual
28609226.842024-06-228328Actual
26365222.302024-04-218368Actual
12943128.002023-03-238336Actual
37593353.002025-02-208317Actual
18220210.182023-08-238368Actual
9945361.692022-12-218318Actual
14175167.752023-04-228368Actual
3558884.802024-12-2183411Actual
1662599.002023-07-238373Actual
12048187.002023-02-208317Actual
19191190.482023-09-228328Actual
2103958.002023-11-238356Actual
3590280.002022-07-238314Budget
11172149.572023-01-218368Actual
38898237.452025-03-238368Actual
1765741.002023-08-238373Actual
38956160.342025-03-2383111Actual
3862777.002025-03-238346Actual
8458140.002022-11-238336Actual
38275211.002025-03-238363Actual
36443414.002025-01-218317Actual
21841194.002023-12-218315Actual
17925125.002023-08-238336Actual
13664153.002023-04-228364Actual
2724650.002024-05-228356Actual
27048281.002024-05-228315Actual
17071169.002023-07-238367Actual
5508160.182022-08-238328Actual
2106996.002023-11-238366Actual
4338200.002022-07-238318Budget
2342914.592024-01-2183511Actual
16839111.002023-07-238316Actual
3520351.002024-12-218356Actual
32728293.002024-10-228315Actual
36478290.002025-01-218367Actual
33018402.002024-10-228317Actual
4914200.002022-08-238365Budget
32515344.002024-10-228313Actual
15536197.002023-06-238363Actual
37001181.962025-01-2183213Actual
21126195.002023-11-238317Actual
20874181.002023-11-238365Actual
33404101.822024-10-2283112Actual
34616197.572024-11-2283612Actual
35293356.002024-12-218317Actual
2334841.192024-01-2183211Actual
3172439.002024-09-218326Actual
11578204.002023-02-208315Actual
2237035.872023-12-2183211Actual
952751.002022-12-218326Actual
12991100.002023-03-238346Budget
10319200.002023-01-218314Budget
10594100.002023-01-218316Budget
1223798.052023-02-208328Actual
225155.012023-12-2183112Actual
18187135.932023-08-238328Actual
2947238.002024-07-228326Actual
2031186.932023-10-2383111Actual
2293721.002024-01-218326Actual
4711240.002022-08-238314Actual
32635493.002024-10-228314Actual
2549667.782024-03-2283611Actual
2101379.002023-11-238346Actual
855172.002022-11-238356Actual
31036117.782024-08-2283311Actual
1289442.002023-03-238326Actual
16894106.002023-07-238336Actual
1594778.002023-06-238366Actual
29352293.002024-07-228315Actual
30420310.002024-08-228364Actual
3014969.672024-07-2283113Actual
6117100.002022-09-228316Budget
11815100.002023-02-208336Budget
5382136.002022-08-238367Actual
3668466.722025-01-2183211Actual
29174217.002024-07-228363Actual
14676114.002023-05-238364Actual
33675205.002024-11-228363Actual
34262281.392024-11-228328Actual
13724203.002023-04-228315Actual
3685596.512025-01-2183112Actual
1726150.002022-05-238336Actual
8361153.002022-11-238316Actual
10692141.002023-01-218336Actual
30768358.002024-08-228317Actual
738393.002022-10-238346Actual
1461444.002023-05-238373Actual
18101158.002023-08-238367Actual
18604202.002023-09-228363Actual
1409100.002022-05-238364Budget
855250.002022-11-238356Budget
2370142.002024-02-208373Actual
3742339.002025-02-208326Actual
14141137.452023-04-228328Actual
28581554.122024-06-228318Actual
2193376.002023-12-218316Actual
8141175.002022-11-238364Actual
9203253.002022-12-218314Actual
2157314.592023-11-2383612Actual
2443112.462024-02-2083511Actual
19844135.002023-10-238365Actual
795590.002022-11-238363Budget
279440.002022-06-238326Budget
2093281.002023-11-238316Actual
13508341.002023-04-228313Actual
22640202.002024-01-218363Actual
2440453.952024-02-2083411Actual
1647610.332023-06-2383612Actual
1851216.722023-08-2383612Actual
354340.002022-07-238373Actual
25234367.752024-03-228318Actual
24759220.002024-03-228314Actual

Generated 2025-05-22 19:13:35.329 UTC