[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-238363Budget
38125113.532025-02-2083113Actual
14175167.752023-04-228368Actual
3458243.312024-11-2283212Actual
35123.002022-04-228313Actual
1544416.722023-05-2383612Actual
16533358.002023-07-238313Actual
1523780.552023-05-2383111Actual
20134160.002023-10-238367Actual
6834103.002022-10-238363Actual
5382136.002022-08-238367Actual
7707226.842022-10-238318Actual
728660.002022-10-238326Budget
6507200.002022-09-228367Budget
2996130.002022-06-238366Actual
28198264.002024-06-228315Actual
8831231.392022-11-238318Actual
21630312.002023-12-218313Actual
24851143.002024-03-228315Actual
1632613.532023-06-2383511Actual
28701185.872024-06-2283111Actual
31837102.002024-09-218366Actual
364172.002022-04-228315Actual
23729224.002024-02-208314Actual
2543634.802024-03-2283411Actual
32425224.062024-09-2183213Actual
1895555.002023-09-228346Actual
9262196.002022-12-218364Actual
3603369.002025-01-218373Actual
5648100.002022-09-228313Budget
17925125.002023-08-238336Actual
283100.002022-04-228364Budget
2765844.382024-05-2283511Actual
2154010.332023-11-2383112Actual
10319200.002023-01-218314Budget
19191190.482023-09-228328Actual
30768358.002024-08-228317Actual
13664153.002023-04-228364Actual
16746185.002023-07-238315Actual
2004278.002023-10-238366Actual
1697998.002023-07-238366Actual
743039.002022-10-238356Actual
2291089.002024-01-218316Actual
405960.002022-07-238356Budget
31928311.002024-09-218367Actual
23262155.632024-01-218368Actual
31217188.002024-08-2283612Actual
245239.272024-02-2083112Actual
5897133.002022-09-228364Actual
35038195.002024-12-218365Actual
1176650.002023-02-208326Budget
7238136.002022-10-238316Actual
3148387.002024-09-218373Actual
3213482.682024-09-2183211Actual
32821144.002024-10-228316Actual
4446100.002022-07-238368Budget
3325869.912024-10-2283211Actual
22818173.002024-01-218315Actual
14676114.002023-05-238364Actual
14642209.002023-05-238314Actual
3100940.122024-08-2283211Actual
8140200.002022-11-238364Budget
242430.002022-06-238373Budget
1027130.002023-01-218373Budget
3783332.672025-02-2083211Actual
17870113.002023-08-238316Actual
2839869.002024-06-228356Actual
11171100.002023-01-218368Budget
21126195.002023-11-238317Actual
32550209.002024-10-228363Actual
33466170.982024-10-2283612Actual
1992936.002023-10-238326Actual
13366146.542023-03-238328Actual
1529233.742023-05-2383311Actual
37090436.002025-02-208313Actual
15117384.422023-05-238318Actual
2287139.002022-06-238313Actual
9203253.002022-12-218314Actual
255816.082024-03-2283212Actual
1083126.842022-04-228368Actual
1027036.002023-01-218373Actual
2561310.332024-03-2283612Actual
1485436.002023-05-238326Actual
9993196.542022-12-218328Actual
18569419.002023-09-228313Actual
27750136.932024-05-2283112Actual
36095284.002025-01-218364Actual
3106396.512024-08-2283411Actual
2234281.612023-12-2183111Actual
2301767.002024-01-218356Actual
5976206.002022-09-228315Actual
1588864.002023-06-238346Actual
34616197.572024-11-2283612Actual
1349217.002022-05-238314Actual
2239746.502023-12-2183311Actual
850580.002022-11-238346Budget
3075200.002022-06-238317Budget
7160157.002022-10-238365Actual
14557237.002023-05-238363Actual
37947123.102025-02-2083611Actual
35976233.002025-01-218363Actual
27811211.402024-05-2283612Actual
12047200.002023-02-208317Budget
630751.002022-09-228356Actual
10458180.002023-01-218315Actual
7894100.002022-11-238313Budget
1838711.402023-08-2383511Actual
2346266.722024-01-2183611Actual
3331272.042024-10-2283411Actual
8220200.002022-11-238315Budget
12297129.872023-02-208368Actual
1490864.002023-05-238346Actual
29500153.002024-07-228336Actual
122390.002022-05-238363Budget
13759117.002023-04-228365Actual
1629111.002022-05-238316Actual
4525113.002022-08-238313Actual
16159234.422023-06-238368Actual
35151132.002024-12-218336Actual
18816185.002023-09-228365Actual
1190945.002023-02-208356Actual
31426215.002024-09-218363Actual
504050.002022-08-238326Budget
29937103.952024-07-2283411Actual
458474.002022-08-238363Actual
8141175.002022-11-238364Actual
2000943.002023-10-238356Actual
11816137.002023-02-208336Actual
3561518.842024-12-2183511Actual
15749163.002023-06-238365Actual
31511423.002024-09-218314Actual
35096102.002024-12-218316Actual
578840.002022-09-228373Budget
14523296.002023-05-238313Actual
2890100.002022-06-238346Budget
1431735.872023-04-2283411Actual
738280.002022-10-238346Budget
23915113.002024-02-208316Actual
3343224.162024-10-2283212Actual
2546326.292024-03-2283511Actual
194835.012023-09-2283112Actual
6587200.002022-09-228318Budget
30923313.212024-08-228368Actual
30803276.002024-08-228367Actual
5322169.002022-08-238317Actual
1559360.002023-06-238373Actual
18159288.972023-08-238318Actual
38488293.002025-03-238365Actual
30571125.002024-08-228316Actual
5649113.002022-09-228313Actual
15536197.002023-06-238363Actual
10923197.002023-01-218317Actual
3067858.002024-08-228356Actual
26746227.572024-04-2183213Actual
18101158.002023-08-238367Actual
29139397.002024-07-228313Actual
17129314.722023-07-238318Actual
3573456.082024-12-2183212Actual
130030.002022-05-238373Budget
391650.002022-07-238326Budget
108490.002022-04-228368Budget
2997100.002022-06-238366Budget
10318217.002023-01-218314Actual
8081256.002022-11-238314Actual
36301144.002025-01-218336Actual
458580.002022-08-238363Budget
9016100.002022-12-218313Budget
22284158.662023-12-218368Actual
25950202.002024-04-218365Actual
32048254.122024-09-218368Actual
20220178.362023-10-238328Actual
952660.002022-12-218326Budget
16125157.142023-06-238328Actual
27929243.362024-05-2283613Actual
31604279.002024-09-218315Actual
2144811.402023-11-2383511Actual
3221536.932024-09-2183511Actual
2036622.042023-10-2383311Actual
1866147.002023-09-228373Actual
13318288.972023-03-238318Actual
2668200.002022-06-238365Budget
7239100.002022-10-238316Budget
12048187.002023-02-208317Actual
1960190.002022-05-238317Actual
3216192.252024-09-2183311Actual
28291135.002024-06-228316Actual
915530.002022-12-218373Budget
3284834.002024-10-228326Actual
2603721.002024-04-218326Actual
1842148.632023-08-2383611Actual
2671974.942024-04-2183113Actual
3732167.002022-07-238315Actual
2103958.002023-11-238356Actual
775490.002022-10-238328Budget
2242453.952023-12-2183411Actual
1025134.422022-04-228328Actual
36656202.892025-01-2183111Actual
1395988.002023-04-228366Actual
12705215.002023-03-238315Actual
36797100.762025-01-2183611Actual
5460200.002022-08-238318Budget
8080200.002022-11-238314Budget
11436200.002023-02-208314Budget
29259385.002024-07-228314Actual
30091173.102024-07-2283612Actual
4773200.002022-08-238364Budget
8830200.002022-11-238318Budget
37245317.002025-02-208364Actual
2601062.002024-04-218316Actual
25234367.752024-03-228318Actual
27491211.692024-05-228368Actual
25262179.872024-03-228328Actual
25855187.002024-04-218364Actual
2837290.002024-06-228346Actual
1078560.002023-01-218356Budget
4710280.002022-08-238314Budget
1223798.052023-02-208328Actual
2666115.652024-04-2183612Actual
3750371.002025-02-208356Actual
32014257.152024-09-218328Actual
2254817.782023-12-2183612Actual
363200.002022-04-228315Budget
962377.002022-12-218346Actual
1765741.002023-08-238373Actual
1550200.002022-05-238365Budget
31639266.002024-09-218365Actual
1360291.002023-04-228373Actual
616550.002022-09-228326Budget
36478290.002025-01-218367Actual
35885162.662024-12-2183613Actual
30300242.002024-08-228363Actual
850479.002022-11-238346Actual
3653200.002022-07-238364Budget
1727726.292023-07-2383211Actual
795490.002022-11-238363Actual
2039349.702023-10-2383411Actual
2045448.632023-10-2383611Actual
13543250.002023-04-228363Actual
12565200.002023-03-238314Budget
5243112.002022-08-238366Actual
34910451.002024-12-218314Actual
37860116.722025-02-2083311Actual
907690.002022-12-218363Budget
9944200.002022-12-218318Budget
5136100.002022-08-238346Budget
10457200.002023-01-218315Budget
34790375.002024-12-218313Actual
6214140.002022-09-228336Actual
21841194.002023-12-218315Actual
12768100.002023-03-238365Budget
27896234.592024-05-2283213Actual
748886.002022-10-238366Actual
30981148.632024-08-2283111Actual
2286100.002022-06-238313Budget
2609200.002022-06-238315Budget
17685175.002023-08-238314Actual
26956372.002024-05-228314Actual
33853252.002024-11-228315Actual
855250.002022-11-238356Budget
803232.002022-11-238373Actual
154118.212023-05-2383112Actual
1186286.002023-02-208346Actual
966942.002022-12-218356Actual
28581554.122024-06-228318Actual
9017127.002022-12-218313Actual
976200.002022-04-228318Budget
1931114.592023-09-2283211Actual
32398139.852024-09-2183113Actual
14053238.002023-04-228367Actual
37887120.972025-02-2083411Actual
2615066.002024-04-218366Actual
27220106.002024-05-228346Actual
742950.002022-10-238356Budget
29642383.002024-07-228317Actual
22640202.002024-01-218363Actual
28106493.002024-06-228314Actual
1526513.532023-05-2383211Actual
8219184.002022-11-238315Actual
2494476.002024-03-228316Actual
754107.002022-04-228366Actual
38898237.452025-03-238368Actual
19751116.002023-10-238364Actual
9865139.002022-12-218367Actual
33018402.002024-10-228317Actual
25698293.002024-04-218313Actual
1636043.312023-06-2383611Actual
3898473.102025-03-2383211Actual
10924200.002023-01-218317Budget
11639189.002023-02-208365Actual
15024295.002023-05-238317Actual
35448257.152024-12-218368Actual
31097126.292024-08-2283611Actual
16653246.002023-07-238314Actual
3868100.002022-07-238316Budget
39157128.422025-03-2383112Actual
2692895.002024-05-228373Actual
8752169.002022-11-238367Actual
32961129.002024-10-228366Actual
12188245.032023-02-208318Actual
1647610.332023-06-2383612Actual
504151.002022-08-238326Actual
10845100.002023-01-218366Budget
3966136.002022-07-238336Actual
1628100.002022-05-238316Budget
1482792.002023-05-238316Actual
27429429.882024-05-228318Actual
27048281.002024-05-228315Actual
34733141.612024-11-2283613Actual
5569100.002022-08-238368Budget
2472200.002022-06-238314Budget
1549132.002022-05-238365Actual
755100.002022-04-228366Budget
225155.012023-12-2183112Actual
6508180.002022-09-228367Actual
601200.002022-04-228336Budget
6445264.002022-09-228317Actual
1725200.002022-05-238336Budget
2437735.872024-02-2083311Actual
11437260.002023-02-208314Actual
1968994.002023-10-238373Actual
2435026.292024-02-2083211Actual
37713304.122025-02-208328Actual
3323155.632022-06-238368Actual
2831834.002024-06-228326Actual
2405467.002024-02-208366Actual
9945361.692022-12-218318Actual
3446234.802024-11-2283511Actual
1583420.002023-06-238326Actual
2497120.002024-03-228326Actual
3520351.002024-12-218356Actual
36246150.002025-01-218316Actual
1730435.872023-07-2383311Actual
205128.212023-10-2383112Actual
3517780.002024-12-218346Actual
4711240.002022-08-238314Actual
3014969.672024-07-2283113Actual
11969100.002023-02-208366Budget
2786978.452024-05-2283113Actual
37303301.002025-02-208315Actual
9202200.002022-12-218314Budget
31155128.422024-08-2283112Actual
2656852.892024-04-2183611Actual
17812167.002023-08-238365Actual
27194150.002024-05-228336Actual
102490.002022-04-228328Budget
1939228.422023-09-2283511Actual
1348200.002022-05-238314Budget
2201475.002023-12-218346Actual
35942308.002025-01-218313Actual
4199200.002022-07-238317Budget
22760121.002024-01-218364Actual
28346163.002024-06-228336Actual
3553479.482024-12-2183211Actual
2042028.422023-10-2383511Actual
37125292.002025-02-208363Actual
28488445.002024-06-228317Actual
26332231.392024-04-218328Actual
1662599.002023-07-238373Actual
15501408.002023-06-238313Actual
14113338.972023-04-228318Actual
1692072.002023-07-238346Actual
20840177.002023-11-238315Actual
2530147.002022-06-238364Actual
2653411.402024-04-2183511Actual
2872951.822024-06-2283211Actual
2136734.802023-11-2383211Actual
174776.082023-07-2383212Actual
36974164.412025-01-2183113Actual
1222102.002022-05-238363Actual
17191182.902023-07-238368Actual
1887474.002023-09-228316Actual
25820270.002024-04-218314Actual
11815100.002023-02-208336Budget
25915234.002024-04-218315Actual
35414217.752024-12-218328Actual
23644182.002024-02-208363Actual
29910110.342024-07-2283311Actual
19957111.002023-10-238336Actual
34353215.662024-11-2283111Actual
3635370.002025-01-218356Actual
23107225.002024-01-218317Actual
34496167.782024-11-2283611Actual
10379200.002023-01-218364Budget
3408492.002024-11-228366Actual
8611100.002022-11-238366Budget
504100.002022-04-228316Budget
3627336.002025-01-218326Actual
9263200.002022-12-218364Budget
2440453.952024-02-2083411Actual
32607118.002024-10-228373Actual
915424.002022-12-218373Actual
21749196.002023-12-218314Actual
1898141.002023-09-228356Actual
1733156.082023-07-2383411Actual
16894106.002023-07-238336Actual
571080.002022-09-228363Budget
4386100.002022-07-238328Budget
3742339.002025-02-208326Actual
1795156.002023-08-238346Actual
3403132.002022-07-238313Actual
10983178.002023-01-218367Actual
22223295.032023-12-218318Actual
19225157.142023-09-228368Actual
32248101.822024-09-2183611Actual
10378135.002023-01-218364Actual
18066268.002023-08-238317Actual
24111251.002024-02-208317Actual
466342.002022-08-238373Actual
164455.012023-06-2383212Actual
36536551.092025-01-218318Actual
1408154.002022-05-238364Actual
31036117.782024-08-2283311Actual
4260200.002022-07-238367Budget
37536118.002025-02-208366Actual
2610200.002022-06-238315Actual
31302155.642024-08-2283213Actual
5242100.002022-08-238366Budget
34262281.392024-11-228328Actual
2955256.002024-07-228356Actual
223217.002022-04-228314Actual
10132100.002023-01-218313Budget
9399200.002022-12-218365Budget
32635493.002024-10-228314Actual
19844135.002023-10-238365Actual
16688124.002023-07-238364Actual
2204043.002023-12-218356Actual
38453253.002025-03-238315Actual
29387231.002024-07-228365Actual
5509100.002022-08-238328Budget
1800983.002023-08-238366Actual
1390070.002023-04-228346Actual
1426313.532023-04-2283211Actual
37477102.002025-02-208346Actual
242535.002022-06-238373Actual
13099101.002023-03-238366Actual
999290.002022-12-218328Budget
13819108.002023-04-228316Actual
32458141.612024-09-2183613Actual
3035794.002024-08-228373Actual
2891101.002022-06-238346Actual
167640.002022-05-238326Budget
11250100.002023-02-208313Budget
9400185.002022-12-218365Actual
12627200.002023-03-238364Budget
3488294.002024-12-218373Actual
2394218.002024-02-208326Actual
2549667.782024-03-2283611Actual
17719137.002023-08-238364Actual
11578204.002023-02-208315Actual
6960220.002022-10-238314Actual
3862777.002025-03-238346Actual
19632220.002023-10-238363Actual
21875125.002023-12-218365Actual
220890.002022-05-238368Budget
3443594.382024-11-2283411Actual
3512345.002024-12-218326Actual
33138210.182024-10-228328Actual
6696149.572022-09-228368Actual
35003335.002024-12-218315Actual
12626182.002023-03-238364Actual
20662221.002023-11-238363Actual
14769122.002023-05-238365Actual
22251148.052023-12-218328Actual
38836470.792025-03-238318Actual
2019151.002022-05-238367Actual
6366100.002022-09-228366Budget
6261114.002022-09-228346Actual
188088.002022-05-238366Actual
8879135.932022-11-238328Actual
1621781.612023-06-2383111Actual
144089.272023-04-2283112Actual
279529.002022-06-238326Actual
38152141.612025-02-2083213Actual
33346113.532024-10-2283611Actual
8610112.002022-11-238366Actual
7755116.232022-10-238328Actual
2237035.872023-12-2183211Actual
55346.002022-04-228326Actual
2020100.002022-05-238367Budget
31894371.002024-09-218317Actual
24145188.002024-02-208367Actual
29174217.002024-07-228363Actual
3965100.002022-07-238336Budget
2093281.002023-11-238316Actual
3558884.802024-12-2183411Actual
37593353.002025-02-208317Actual
332490.002022-06-238368Budget
5461345.032022-08-238318Actual
24639372.002024-03-228313Actual
29763213.212024-07-228328Actual
952751.002022-12-218326Actual
38546106.002025-03-238316Actual
2193376.002023-12-218316Actual
2716647.002024-05-228326Actual
33887271.002024-11-228365Actual
21281169.272023-11-238368Actual
33404101.822024-10-2283112Actual
8282200.002022-11-238365Budget
20874181.002023-11-238365Actual
164189.272023-06-2383112Actual
38395235.002025-03-238364Actual
691233.002022-10-238373Actual
1990295.002023-10-238316Actual
2579267.002024-04-218373Actual
16568211.002023-07-238363Actual
16839111.002023-07-238316Actual
36598219.272025-01-218368Actual
2540932.672024-03-2283311Actual
2844150.002022-06-238336Actual
2747110.002022-06-238316Actual
29445112.002024-07-228316Actual
23764167.002024-02-208364Actual

Generated 2025-05-22 12:27:17.791 UTC