[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-2283613Actual
1851216.722023-08-2383612Actual
64984.002022-04-228346Actual
1251730.002023-03-238373Budget
30571125.002024-08-228316Actual
3553479.482024-12-2183211Actual
2193376.002023-12-218316Actual
23729224.002024-02-208314Actual
1064350.002023-01-218326Budget
21841194.002023-12-218315Actual
28609226.842024-06-228328Actual
28581554.122024-06-228318Actual
36564217.752025-01-218328Actual
12564230.002023-03-238314Actual
28021254.002024-06-228363Actual
9806200.002022-12-218317Budget
31334159.152024-08-2283613Actual
354240.002022-07-238373Budget
2662714.592024-04-2183112Actual
29585102.002024-07-228366Actual
28902126.292024-06-2283112Actual
5243112.002022-08-238366Actual
2601062.002024-04-218316Actual
1895555.002023-09-228346Actual
13366146.542023-03-238328Actual
2147151.082022-05-238328Actual
24999121.002024-03-228336Actual
23200285.932024-01-218318Actual
31426215.002024-09-218363Actual
30803276.002024-08-228367Actual
4992116.002022-08-238316Actual
37245317.002025-02-208364Actual
907786.002022-12-218363Actual
27220106.002024-05-228346Actual
4773200.002022-08-238364Budget
19844135.002023-10-238365Actual
2437735.872024-02-2083311Actual
32607118.002024-10-228373Actual
2136734.802023-11-2383211Actual
27929243.362024-05-2283613Actual
8361153.002022-11-238316Actual
2872951.822024-06-2283211Actual
2615066.002024-04-218366Actual
2650746.502024-04-2183411Actual
13178200.002023-03-238317Budget
3005725.232024-07-2283212Actual
3800586.932025-02-2083112Actual
23644182.002024-02-208363Actual
803330.002022-11-238373Budget
9400185.002022-12-218365Actual
2579267.002024-04-218373Actual
23857163.002024-02-208365Actual
22760121.002024-01-218364Actual
15536197.002023-06-238363Actual
16533358.002023-07-238313Actual
1131089.002023-02-208363Actual
17812167.002023-08-238365Actual
16653246.002023-07-238314Actual
2435026.292024-02-2083211Actual
1968994.002023-10-238373Actual
15059227.002023-05-238367Actual
8360100.002022-11-238316Budget
30478264.002024-08-228315Actual
17530.002022-04-228373Actual
2610200.002022-06-238315Actual
9726100.002022-12-218366Budget
24674223.002024-03-228363Actual
245502.892024-02-2083212Actual
1992936.002023-10-238326Actual
27986398.002024-06-228313Actual
17925125.002023-08-238336Actual
728660.002022-10-238326Budget
1697998.002023-07-238366Actual
10379200.002023-01-218364Budget
36536551.092025-01-218318Actual
23142257.002024-01-218367Actual
9399200.002022-12-218365Budget
3789206.002022-07-238365Actual
391764.002022-07-238326Actual
3216200.002022-06-238318Budget
255816.082024-03-2283212Actual
7627191.002022-10-238367Actual
3458243.312024-11-2283212Actual
32425224.062024-09-2183213Actual
13428191.992023-03-238368Actual
4259167.002022-07-238367Actual
37805136.932025-02-2083111Actual
3635370.002025-01-218356Actual
5508160.182022-08-238328Actual
14769122.002023-05-238365Actual
1025134.422022-04-228328Actual
32728293.002024-10-228315Actual
2531100.002022-06-238364Budget
34234466.242024-11-228318Actual
10983178.002023-01-218367Actual
3014969.672024-07-2283113Actual
14882109.002023-05-238336Actual
4524100.002022-08-238313Budget
34000144.002024-11-228336Actual
38778255.002025-03-238367Actual
6587200.002022-09-228318Budget
458580.002022-08-238363Budget
12991100.002023-03-238346Budget
6775155.002022-10-238313Actual
2019151.002022-05-238367Actual
32550209.002024-10-228363Actual
34945290.002024-12-218364Actual
8689180.002022-11-238317Actual
30385393.002024-08-228314Actual
5570141.992022-08-238368Actual
1725200.002022-05-238336Budget
12565200.002023-03-238314Budget
1726150.002022-05-238336Actual
1847911.402023-08-2383112Actual
7628200.002022-10-238367Budget
25176221.002024-03-228367Actual
33524134.592024-10-2283113Actual
2103958.002023-11-238356Actual
21219395.032023-11-238318Actual
3673883.742025-01-2183411Actual
36443414.002025-01-218317Actual
775490.002022-10-238328Budget
1395988.002023-04-228366Actual
27081195.002024-05-228365Actual
9263200.002022-12-218364Budget
2106996.002023-11-238366Actual
14557237.002023-05-238363Actual
15024295.002023-05-238317Actual
966942.002022-12-218356Actual
11172149.572023-01-218368Actual
16568211.002023-07-238363Actual
1461444.002023-05-238373Actual
22251148.052023-12-218328Actual
3783332.672025-02-2083211Actual
174506.082023-07-2383112Actual
30768358.002024-08-228317Actual
24851143.002024-03-228315Actual
14523296.002023-05-238313Actual
205128.212023-10-2383112Actual
2656852.892024-04-2183611Actual
10132100.002023-01-218313Budget
504100.002022-04-228316Budget
1138830.002023-02-208373Budget
27631100.762024-05-2283411Actual
12297129.872023-02-208368Actual
803232.002022-11-238373Actual
33230185.872024-10-2283111Actual
18101158.002023-08-238367Actual
33052278.002024-10-228367Actual
3965100.002022-07-238336Budget
1336780.002023-03-238328Budget
37536118.002025-02-208366Actual
29677273.002024-07-228367Actual
34176222.002024-11-228367Actual
38240375.002025-03-238313Actual
2201475.002023-12-218346Actual
17430.002022-04-228373Budget
37477102.002025-02-208346Actual
6586266.242022-09-228318Actual
14676114.002023-05-238364Actual
5509100.002022-08-238328Budget
10319200.002023-01-218314Budget
36974164.412025-01-2183113Actual
13630167.002023-04-228314Actual
2370142.002024-02-208373Actual
2402264.002024-02-208356Actual
12298100.002023-02-208368Budget
108490.002022-04-228368Budget
37125292.002025-02-208363Actual
25262179.872024-03-228328Actual
36061480.002025-01-218314Actual
915424.002022-12-218373Actual
8751200.002022-11-238367Budget
34554110.342024-11-2283112Actual
36797100.762025-01-2183611Actual
6037164.002022-09-228365Actual
1842148.632023-08-2383611Actual
2337545.442024-01-2183311Actual
55346.002022-04-228326Actual
10515146.002023-01-218365Actual
13427100.002023-03-238368Budget
1933822.042023-09-2283311Actual
11062295.032023-01-218318Actual
5136100.002022-08-238346Budget
6507200.002022-09-228367Budget
1019380.002023-01-218363Budget
6116107.002022-09-228316Actual
1523780.552023-05-2383111Actual
4525113.002022-08-238313Actual
27549179.492024-05-2283111Actual
1303777.002023-03-238356Actual
36386104.002025-01-218366Actual
16746185.002023-07-238315Actual
22818173.002024-01-218315Actual
17565397.002023-08-238313Actual
2207389.002023-12-218366Actual
167640.002022-05-238326Budget
36246150.002025-01-218316Actual
8457100.002022-11-238336Budget
2234281.612023-12-2183111Actual
174776.082023-07-2383212Actual
346479.002022-07-238363Actual
5837278.002022-09-228314Actual
2148251.822023-11-2383611Actual
1196893.002023-02-208366Actual
24264234.422024-02-208368Actual
4446100.002022-07-238368Budget
2765844.382024-05-2283511Actual
3603369.002025-01-218373Actual
1765741.002023-08-238373Actual
1190945.002023-02-208356Actual
8141175.002022-11-238364Actual
18723137.002023-09-228364Actual
18066268.002023-08-238317Actual
32014257.152024-09-218328Actual
8458140.002022-11-238336Actual
33551148.622024-10-2283213Actual
220890.002022-05-238368Budget
3901173.102025-03-2383311Actual
3177881.002024-09-218346Actual
21161178.002023-11-238367Actual
3148387.002024-09-218373Actual
4852209.002022-08-238315Actual
13759117.002023-04-228365Actual
39099147.572025-03-2383611Actual
4121100.002022-07-238366Budget
24639372.002024-03-228313Actual
37713304.122025-02-208328Actual
8752169.002022-11-238367Actual
34910451.002024-12-218314Actual
1632613.532023-06-2383511Actual
2878396.512024-06-2283411Actual
279440.002022-06-238326Budget
5897133.002022-09-228364Actual
25234367.752024-03-228318Actual
6960220.002022-10-238314Actual
1176650.002023-02-208326Budget
2831834.002024-06-228326Actual
29049232.842024-06-2283213Actual
19070265.002023-09-228317Actual
3869129.002022-07-238316Actual
1692072.002023-07-238346Actual
1797736.002023-08-238356Actual
2101379.002023-11-238346Actual
14175167.752023-04-228368Actual
29259385.002024-07-228314Actual
194835.012023-09-2283112Actual
3918556.082025-03-2383212Actual
1251647.002023-03-238373Actual
19598334.002023-10-238313Actual
9202200.002022-12-218314Budget
195106.082023-09-2283212Actual
12767126.002023-03-238365Actual
2494476.002024-03-228316Actual
391650.002022-07-238326Budget
7160157.002022-10-238365Actual
33138210.182024-10-228328Actual
13099101.002023-03-238366Actual
26990240.002024-05-228364Actual
4993100.002022-08-238316Budget
3065271.002024-08-228346Actual
7755116.232022-10-238328Actual
835200.002022-04-228317Budget
8080200.002022-11-238314Budget
34701171.432024-11-2283213Actual
2666115.652024-04-2183612Actual
31752143.002024-09-218336Actual
2237035.872023-12-2183211Actual
37033157.402025-01-2183613Actual
29937103.952024-07-2283411Actual
38125113.532025-02-2083113Actual
1936540.122023-09-2283411Actual
26746227.572024-04-2183213Actual
518464.002022-08-238356Actual
26365222.302024-04-218368Actual
12377100.002023-03-238313Budget
742950.002022-10-238356Budget
3573456.082024-12-2183212Actual
39337213.542025-03-2383613Actual
30420310.002024-08-228364Actual
578840.002022-09-228373Budget
36188207.002025-01-218365Actual
1289550.002023-03-238326Budget
2561310.332024-03-2283612Actual
1739280.552023-07-2383611Actual
8281140.002022-11-238365Actual
405960.002022-07-238356Budget
12705215.002023-03-238315Actual
1349217.002022-05-238314Actual
36598219.272025-01-218368Actual
28198264.002024-06-228315Actual
17129314.722023-07-238318Actual
1408154.002022-05-238364Actual
38836470.792025-03-238318Actual
33466170.982024-10-2283612Actual
22965103.002024-01-218336Actual
29797261.692024-07-228368Actual
7707226.842022-10-238318Actual
26956372.002024-05-228314Actual
602130.002022-04-228336Actual
181950.002022-05-238356Budget
3517780.002024-12-218346Actual
26779162.662024-04-2183613Actual
27896234.592024-05-2283213Actual
38067225.232025-02-2083612Actual
364172.002022-04-228315Actual
1795156.002023-08-238346Actual
1544416.722023-05-2383612Actual
2142153.952023-11-2383411Actual
836178.002022-04-228317Actual
225155.012023-12-2183112Actual
10458180.002023-01-218315Actual
2996130.002022-06-238366Actual
1289442.002023-03-238326Actual
1890139.002023-09-228326Actual
31391402.002024-09-218313Actual
29387231.002024-07-228365Actual
33018402.002024-10-228317Actual
2508495.002024-03-228366Actual
2530147.002022-06-238364Actual
37887120.972025-02-2083411Actual
6774100.002022-10-238313Budget
2172143.002023-12-218373Actual
20192328.362023-10-238318Actual
6695100.002022-09-228368Budget
18569419.002023-09-228313Actual
16097342.002023-06-238318Actual
3898473.102025-03-2383211Actual
36916151.832025-01-2183612Actual
22284158.662023-12-218368Actual
35151132.002024-12-218336Actual
3292850.002024-10-228356Actual
32188108.212024-09-2183411Actual
20987115.002023-11-238336Actual
3284834.002024-10-228326Actual
907690.002022-12-218363Budget
896100.002022-04-228367Budget
2505134.002024-03-228356Actual
3118344.382024-08-2283212Actual
15501408.002023-06-238313Actual
29763213.212024-07-228328Actual
1027130.002023-01-218373Budget
31546240.002024-09-218364Actual
31986478.362024-09-218318Actual
30513241.002024-08-228365Actual
10595120.002023-01-218316Actual
32398139.852024-09-2183113Actual
34733141.612024-11-2283613Actual
35236101.002024-12-218366Actual
8220200.002022-11-238315Budget
513765.002022-08-238346Actual
13664153.002023-04-228364Actual
850479.002022-11-238346Actual
2301767.002024-01-218356Actual
2843200.002022-06-238336Budget
9016100.002022-12-218313Budget
1939228.422023-09-2283511Actual
354340.002022-07-238373Actual
7568200.002022-10-238317Budget
23262155.632024-01-218368Actual
2747110.002022-06-238316Actual
2057015.652023-10-2383612Actual
13177174.002023-03-238317Actual
3731200.002022-07-238315Budget
214690.002022-05-238328Budget
5321200.002022-08-238317Budget
2446584.802024-02-2083611Actual
3685596.512025-01-2183112Actual
10378135.002023-01-218364Actual
2893025.232024-06-2283212Actual
7895114.002022-11-238313Actual
12846109.002023-03-238316Actual
895143.002022-04-228367Actual
26244248.002024-04-218367Actual
8219184.002022-11-238315Actual
29855184.812024-07-2283111Actual
1186286.002023-02-208346Actual
38488293.002025-03-238365Actual
2093281.002023-11-238316Actual
3582581.962024-12-2183113Actual
3790200.002022-07-238365Budget
728763.002022-10-238326Actual
2609200.002022-06-238315Budget
12188245.032023-02-208318Actual
35038195.002024-12-218365Actual
36095284.002025-01-218364Actual
25820270.002024-04-218314Actual
29642383.002024-07-228317Actual
3397240.002024-11-228326Actual
10692141.002023-01-218336Actual
37627303.002025-02-208367Actual
1431735.872023-04-2283411Actual
39277122.312025-03-2383113Actual
6366100.002022-09-228366Budget
29971116.722024-07-2283611Actual
7100152.002022-10-238315Actual
2399677.002024-02-208346Actual
11719100.002023-02-208316Budget
3137138.002022-06-238367Actual
31697124.002024-09-218316Actual
32106167.782024-09-2183111Actual
2844150.002022-06-238336Actual
34295219.272024-11-228368Actual
27194150.002024-05-228336Actual
38956160.342025-03-2383111Actual
1303860.002023-03-238356Budget
1735814.592023-07-2383511Actual
1223798.052023-02-208328Actual
26065100.002024-04-218336Actual
29500153.002024-07-228336Actual
18781131.002023-09-228315Actual
20220178.362023-10-238328Actual
8938105.632022-11-238368Actual
1526513.532023-05-2383211Actual
30889207.152024-08-228328Actual
14642209.002023-05-238314Actual
25733213.002024-04-218363Actual
10516100.002023-01-218365Budget
21749196.002023-12-218314Actual
11436200.002023-02-208314Budget
2287139.002022-06-238313Actual
35506146.512024-12-2183111Actual
2890100.002022-06-238346Budget
7335100.002022-10-238336Budget
4199200.002022-07-238317Budget
2724650.002024-05-228356Actual
21281169.272023-11-238368Actual
18816185.002023-09-228365Actual
130121.002022-05-238373Actual
3865375.002025-03-238356Actual
38275211.002025-03-238363Actual
11640100.002023-02-208365Budget
2543634.802024-03-2283411Actual
37451120.002025-02-208336Actual
10318217.002023-01-218314Actual
29022122.312024-06-2283113Actual
32248101.822024-09-2183611Actual
3732167.002022-07-238315Actual
32635493.002024-10-228314Actual
32048254.122024-09-218368Actual
33172257.152024-10-228368Actual
3071190.002024-08-228366Actual
850580.002022-11-238346Budget
1772100.002022-05-238346Budget
11437260.002023-02-208314Actual
1827867.782023-08-2383111Actual
34408101.822024-11-2283311Actual
8140200.002022-11-238364Budget
2139456.082023-11-2383311Actual
22725211.002024-01-218314Actual
3803323.102025-02-2083212Actual
6834103.002022-10-238363Actual
28106493.002024-06-228314Actual
3100940.122024-08-2283211Actual
24231169.272024-02-208328Actual
1559360.002023-06-238373Actual
19225157.142023-09-228368Actual
466342.002022-08-238373Actual
4012100.002022-07-238346Budget
3653200.002022-07-238364Budget
30300242.002024-08-228363Actual
7020162.002022-10-238364Actual
32821144.002024-10-228316Actual
28488445.002024-06-228317Actual
1493455.002023-05-238356Actual
29735479.882024-07-228318Actual
34616197.572024-11-2283612Actual
23822179.002024-02-208315Actual
2245784.802023-12-2183611Actual
2611748.002024-04-218356Actual
38183266.172025-02-2083613Actual
188088.002022-05-238366Actual
2352010.332024-01-2183112Actual
855250.002022-11-238356Budget
9945361.692022-12-218318Actual
2671974.942024-04-2183113Actual
1733156.082023-07-2383411Actual
505133.002022-04-228316Actual
38453253.002025-03-238315Actual
1727726.292023-07-2383211Actual
2777827.362024-05-2283212Actual
55240.002022-04-228326Budget
21664232.002023-12-218363Actual
2405467.002024-02-208366Actual
3106396.512024-08-2283411Actual
27457317.752024-05-228328Actual
1487200.002022-05-238315Budget
2497120.002024-03-228326Actual
22852131.002024-01-218365Actual
504050.002022-08-238326Budget
25698293.002024-04-218313Actual
3857360.002025-03-238326Actual
3076248.002022-06-238317Actual
1629948.632023-06-2383411Actual
1998369.002023-10-238346Actual
1960190.002022-05-238317Actual
14141137.452023-04-228328Actual
6446200.002022-09-228317Budget
35852167.922024-12-2183213Actual
1550200.002022-05-238365Budget
2757760.332024-05-2283211Actual
25915234.002024-04-218315Actual
15117384.422023-05-238318Actual
26836345.002024-05-228313Actual
28346163.002024-06-228336Actual
28523247.002024-06-228367Actual
1549132.002022-05-238365Actual
571183.002022-09-228363Actual
182044.002022-05-238356Actual
1928381.612023-09-2283111Actual
15656141.002023-06-238364Actual
7816108.662022-10-238368Actual

Generated 2025-05-22 12:39:35.668 UTC