[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-09-2283511Actual
34825224.002024-12-218363Actual
1446613.532023-04-2283612Actual
2579267.002024-04-218373Actual
1621781.612023-06-2383111Actual
3671189.062025-01-2183311Actual
3791417.782025-02-2083511Actual
850580.002022-11-238346Budget
34554110.342024-11-2283112Actual
2042028.422023-10-2383511Actual
2609200.002022-06-238315Budget
12110200.002023-02-208367Budget
23609331.002024-02-208313Actual
38183266.172025-02-2083613Actual
840955.002022-11-238326Actual
14882109.002023-05-238336Actual
8360100.002022-11-238316Budget
9590.002022-04-228363Budget
850479.002022-11-238346Actual
424200.002022-04-228365Budget
2662714.592024-04-2183112Actual
94102.002022-04-228363Actual
5321200.002022-08-238317Budget
2045448.632023-10-2383611Actual
1005380.002022-12-218368Budget
24851143.002024-03-228315Actual
3783332.672025-02-2083211Actual
2727997.002024-05-228366Actual
10132100.002023-01-218313Budget
2036622.042023-10-2383311Actual
10595120.002023-01-218316Actual
2440453.952024-02-2083411Actual
17430.002022-04-228373Budget
21749196.002023-12-218314Actual
2139456.082023-11-2383311Actual
38488293.002025-03-238365Actual
37090436.002025-02-208313Actual
2611748.002024-04-218356Actual
5089118.002022-08-238336Actual
3685596.512025-01-2183112Actual
3100940.122024-08-2283211Actual
234674.002022-06-238363Actual
5897133.002022-09-228364Actual
2667200.002022-06-238365Actual
3213482.682024-09-2183211Actual
2777827.362024-05-2283212Actual
13177174.002023-03-238317Actual
29387231.002024-07-228365Actual
32398139.852024-09-2183113Actual
32876130.002024-10-228336Actual
1223680.002023-02-208328Budget
25855187.002024-04-218364Actual
1890139.002023-09-228326Actual
836178.002022-04-228317Actual
13664153.002023-04-228364Actual
8751200.002022-11-238367Budget
35706134.802024-12-2183112Actual
30571125.002024-08-228316Actual
9479140.002022-12-218316Actual
2443112.462024-02-2083511Actual
18723137.002023-09-228364Actual
2148251.822023-11-2383611Actual
36656202.892025-01-2183111Actual
3328576.292024-10-2283311Actual
2342914.592024-01-2183511Actual
1866147.002023-09-228373Actual
1887474.002023-09-228316Actual
37396116.002025-02-208316Actual
19957111.002023-10-238336Actual
2666115.652024-04-2183612Actual
20134160.002023-10-238367Actual
38836470.792025-03-238318Actual
5836280.002022-09-228314Budget
29174217.002024-07-228363Actual
11578204.002023-02-208315Actual
12188245.032023-02-208318Actual
4852209.002022-08-238315Actual
32728293.002024-10-228315Actual
32961129.002024-10-228366Actual
1131180.002023-02-208363Budget
23915113.002024-02-208316Actual
7021200.002022-10-238364Budget
1138921.002023-02-208373Actual
37627303.002025-02-208367Actual
28233256.002024-06-228365Actual
35293356.002024-12-218317Actual
35767225.232024-12-2183612Actual
28701185.872024-06-2283111Actual
2872951.822024-06-2283211Actual
4772178.002022-08-238364Actual
728763.002022-10-238326Actual
742950.002022-10-238356Budget
9203253.002022-12-218314Actual
3290297.002024-10-228346Actual
504050.002022-08-238326Budget
11172149.572023-01-218368Actual
3731200.002022-07-238315Budget
4200158.002022-07-238317Actual
10924200.002023-01-218317Budget
29585102.002024-07-228366Actual
10984200.002023-01-218367Budget
27604128.422024-05-2283311Actual
36598219.272025-01-218368Actual
37593353.002025-02-208317Actual
8611100.002022-11-238366Budget
33138210.182024-10-228328Actual
754107.002022-04-228366Actual
17925125.002023-08-238336Actual
31155128.422024-08-2283112Actual
27929243.362024-05-2283613Actual
21126195.002023-11-238317Actual
1303860.002023-03-238356Budget
35236101.002024-12-218366Actual
1692072.002023-07-238346Actual
17530.002022-04-228373Actual
1686628.002023-07-238326Actual
346580.002022-07-238363Budget
35942308.002025-01-218313Actual
188088.002022-05-238366Actual
3177881.002024-09-218346Actual
10691100.002023-01-218336Budget
505133.002022-04-228316Actual
31391402.002024-09-218313Actual
630751.002022-09-228356Actual
12846109.002023-03-238316Actual
245502.892024-02-2083212Actual
2531100.002022-06-238364Budget
12048187.002023-02-208317Actual
2394218.002024-02-208326Actual
1765741.002023-08-238373Actual
3284834.002024-10-228326Actual
283100.002022-04-228364Budget
18929105.002023-09-228336Actual
3898473.102025-03-2383211Actual
27371266.002024-05-228367Actual
2432260.332024-02-2083111Actual
10844115.002023-01-218366Actual
16894106.002023-07-238336Actual
1191060.002023-02-208356Budget
1190945.002023-02-208356Actual
12565200.002023-03-238314Budget
2370142.002024-02-208373Actual
13428191.992023-03-238368Actual
3862777.002025-03-238346Actual
14642209.002023-05-238314Actual
2947238.002024-07-228326Actual
8690200.002022-11-238317Budget
9993196.542022-12-218328Actual
648100.002022-04-228346Budget
3397240.002024-11-228326Actual
3331272.042024-10-2283411Actual
12189200.002023-02-208318Budget
3591245.002022-07-238314Actual
26990240.002024-05-228364Actual
31837102.002024-09-218366Actual
907690.002022-12-218363Budget
7336138.002022-10-238336Actual
1165142.002022-05-238313Actual
23107225.002024-01-218317Actual
21988122.002023-12-218336Actual
15621183.002023-06-238314Actual
466240.002022-08-238373Budget
16839111.002023-07-238316Actual
3106396.512024-08-2283411Actual
64984.002022-04-228346Actual
1429051.822023-04-2283311Actual
8879135.932022-11-238328Actual
1482792.002023-05-238316Actual
9478100.002022-12-218316Budget
4199200.002022-07-238317Budget
5382136.002022-08-238367Actual
7816108.662022-10-238368Actual
35386466.242024-12-218318Actual
21219395.032023-11-238318Actual
29049232.842024-06-2283213Actual
22640202.002024-01-218363Actual
32048254.122024-09-218368Actual
18187135.932023-08-238328Actual
38453253.002025-03-238315Actual
3216200.002022-06-238318Budget
24886147.002024-03-228365Actual
3790200.002022-07-238365Budget
22965103.002024-01-218336Actual
2332063.532024-01-2183111Actual
22852131.002024-01-218365Actual
2615066.002024-04-218366Actual
578840.002022-09-228373Budget
518464.002022-08-238356Actual
9865139.002022-12-218367Actual
2988341.192024-07-2283211Actual
15749163.002023-06-238365Actual
8141175.002022-11-238364Actual
13178200.002023-03-238317Budget
25950202.002024-04-218365Actual
34496167.782024-11-2283611Actual
1526513.532023-05-2383211Actual
39157128.422025-03-2383112Actual
5975200.002022-09-228315Budget
966942.002022-12-218356Actual
363200.002022-04-228315Budget
5896200.002022-09-228364Budget
29763213.212024-07-228328Actual
1936540.122023-09-2283411Actual
2355212.462024-01-2183612Actual
2997100.002022-06-238366Budget
2561310.332024-03-2283612Actual
29642383.002024-07-228317Actual
38601155.002025-03-238336Actual
255816.082024-03-2283212Actual
2653411.402024-04-2183511Actual
32550209.002024-10-228363Actual
2839869.002024-06-228356Actual
504151.002022-08-238326Actual
1222102.002022-05-238363Actual
1842148.632023-08-2383611Actual
15117384.422023-05-238318Actual
1395988.002023-04-228366Actual
1390070.002023-04-228346Actual
25296187.452024-03-228368Actual
2193376.002023-12-218316Actual
11437260.002023-02-208314Actual
2071950.002023-11-238373Actual
26365222.302024-04-218368Actual
26836345.002024-05-228313Actual
6586266.242022-09-228318Actual
2543634.802024-03-2283411Actual
1289550.002023-03-238326Budget
10845100.002023-01-218366Budget
1384628.002023-04-228326Actual
2147151.082022-05-238328Actual
1027130.002023-01-218373Budget
1535377.362023-05-2383611Actual
31426215.002024-09-218363Actual
3323155.632022-06-238368Actual
2535486.932024-03-2283111Actual
3343224.162024-10-2283212Actual
3075200.002022-06-238317Budget
2765844.382024-05-2283511Actual
1931114.592023-09-2283211Actual
144089.272023-04-2283112Actual
28643214.722024-06-228368Actual
23142257.002024-01-218367Actual
7159200.002022-10-238365Budget
9262196.002022-12-218364Actual
1078668.002023-01-218356Actual
1409100.002022-05-238364Budget
2004278.002023-10-238366Actual
282165.002022-04-228364Actual
835200.002022-04-228317Budget
406057.002022-07-238356Actual
16688124.002023-07-238364Actual
28106493.002024-06-228314Actual
7628200.002022-10-238367Budget
1336780.002023-03-238328Budget
2891101.002022-06-238346Actual
27750136.932024-05-2283112Actual
2204043.002023-12-218356Actual
31511423.002024-09-218314Actual
1064246.002023-01-218326Actual
3582581.962024-12-2183113Actual
3561518.842024-12-2183511Actual
5460200.002022-08-238318Budget
26871282.002024-05-228363Actual
21875125.002023-12-218365Actual
10319200.002023-01-218314Budget
38395235.002025-03-238364Actual
2668200.002022-06-238365Budget
30923313.212024-08-228368Actual
12847100.002023-03-238316Budget
29677273.002024-07-228367Actual
11498169.002023-02-208364Actual
13543250.002023-04-228363Actual
3652157.002022-07-238364Actual
11639189.002023-02-208365Actual
571183.002022-09-228363Actual
37303301.002025-02-208315Actual
2098200.002022-05-238318Budget
1795156.002023-08-238346Actual
2103958.002023-11-238356Actual
9944200.002022-12-218318Budget
1800983.002023-08-238366Actual
16125157.142023-06-238328Actual
21841194.002023-12-218315Actual
4387178.362022-07-238328Actual
2538213.532024-03-2283211Actual
30176181.962024-07-2283213Actual
24203310.182024-02-208318Actual
11111143.512023-01-218328Actual
17719137.002023-08-238364Actual
35976233.002025-01-218363Actual
35506146.512024-12-2183111Actual
3520351.002024-12-218356Actual
20192328.362023-10-238318Actual
2473285.002022-06-238314Actual
24674223.002024-03-228363Actual
2671974.942024-04-2183113Actual
4260200.002022-07-238367Budget
2239746.502023-12-2183311Actual
37713304.122025-02-208328Actual
2154010.332023-11-2383112Actual
4121100.002022-07-238366Budget
976200.002022-04-228318Budget
1836037.992023-08-2383411Actual
1662599.002023-07-238373Actual
15059227.002023-05-238367Actual
1647610.332023-06-2383612Actual
7706200.002022-10-238318Budget
6634135.932022-09-228328Actual
2645343.312024-04-2183211Actual
20840177.002023-11-238315Actual
6774100.002022-10-238313Budget
1027036.002023-01-218373Actual
33945133.002024-11-228316Actual
19070265.002023-09-228317Actual
3065271.002024-08-228346Actual
14769122.002023-05-238365Actual
683590.002022-10-238363Budget
34790375.002024-12-218313Actual
22165225.002023-12-218367Actual
22605351.002024-01-218313Actual
293859.002022-06-238356Actual
24999121.002024-03-228336Actual
37033157.402025-01-2183613Actual
616550.002022-09-228326Budget
16568211.002023-07-238363Actual
5322169.002022-08-238317Actual
24793104.002024-03-228364Actual
755100.002022-04-228366Budget
30208155.642024-07-2283613Actual
5976206.002022-09-228315Actual
37887120.972025-02-2083411Actual
8281140.002022-11-238365Actual
18159288.972023-08-238318Actual
9945361.692022-12-218318Actual
1591457.002023-06-238356Actual
21783103.002023-12-218364Actual
11436200.002023-02-208314Budget
2207158.662022-05-238368Actual
1138830.002023-02-208373Budget
2136734.802023-11-2383211Actual
4773200.002022-08-238364Budget
23228152.602024-01-218328Actual
18781131.002023-09-228315Actual
23857163.002024-02-208365Actual
20874181.002023-11-238365Actual
1733156.082023-07-2383411Actual
3603369.002025-01-218373Actual
37001181.962025-01-2183213Actual
32763282.002024-10-228365Actual
1898141.002023-09-228356Actual
38275211.002025-03-238363Actual
2746100.002022-06-238316Budget
9575138.002022-12-218336Actual
24759220.002024-03-228314Actual
6775155.002022-10-238313Actual
33887271.002024-11-228365Actual
840860.002022-11-238326Budget
23822179.002024-02-208315Actual
35096102.002024-12-218316Actual
9866200.002022-12-218367Budget
3512345.002024-12-218326Actual
16159234.422023-06-238368Actual
962280.002022-12-218346Budget
6261114.002022-09-228346Actual
2648049.702024-04-2183311Actual
13819108.002023-04-228316Actual
17565397.002023-08-238313Actual
2893025.232024-06-2283212Actual
26244248.002024-04-218367Actual
29082155.642024-06-2283613Actual
1490864.002023-05-238346Actual
12768100.002023-03-238365Budget
36095284.002025-01-218364Actual
803330.002022-11-238373Budget
11250100.002023-02-208313Budget
154118.212023-05-2383112Actual
1303777.002023-03-238356Actual
242535.002022-06-238373Actual
391764.002022-07-238326Actual
39277122.312025-03-2383113Actual
3325869.912024-10-2283211Actual
2099260.182022-05-238318Actual
17129314.722023-07-238318Actual
3869129.002022-07-238316Actual
8458140.002022-11-238336Actual
907786.002022-12-218363Actual
34353215.662024-11-2283111Actual
1360291.002023-04-228373Actual
896100.002022-04-228367Budget
1933822.042023-09-2283311Actual
795590.002022-11-238363Budget
20099258.002023-10-238317Actual
2201475.002023-12-218346Actual
30478264.002024-08-228315Actual
3803323.102025-02-2083212Actual
2144811.402023-11-2383511Actual
27220106.002024-05-228346Actual
3458243.312024-11-2283212Actual
10133121.002023-01-218313Actual
7568200.002022-10-238317Budget
28523247.002024-06-228367Actual
1624511.402023-06-2383211Actual
1838711.402023-08-2383511Actual
11063200.002023-01-218318Budget
6446200.002022-09-228317Budget
391650.002022-07-238326Budget
691233.002022-10-238373Actual
2435026.292024-02-2083211Actual
616453.002022-09-228326Actual
28198264.002024-06-228315Actual
37245317.002025-02-208364Actual
738280.002022-10-238346Budget
29259385.002024-07-228314Actual
8830200.002022-11-238318Budget
32014257.152024-09-218328Actual
102490.002022-04-228328Budget
8282200.002022-11-238365Budget
8081256.002022-11-238314Actual
12767126.002023-03-238365Actual
35123.002022-04-228313Actual
31334159.152024-08-2283613Actual
19191190.482023-09-228328Actual
2786978.452024-05-2283113Actual
36797100.762025-01-2183611Actual
30768358.002024-08-228317Actual
3221536.932024-09-2183511Actual
12943128.002023-03-238336Actual
893780.002022-11-238368Budget
31986478.362024-09-218318Actual
31928311.002024-09-218367Actual
39219211.402025-03-2383612Actual
2549667.782024-03-2283611Actual
2245784.802023-12-2183611Actual
2039349.702023-10-2383411Actual
4386100.002022-07-238328Budget
130030.002022-05-238373Budget
13508341.002023-04-228313Actual
1998369.002023-10-238346Actual
30626120.002024-08-228336Actual
5243112.002022-08-238366Actual
2207389.002023-12-218366Actual
13099101.002023-03-238366Actual
895143.002022-04-228367Actual
364172.002022-04-228315Actual
1251730.002023-03-238373Budget
36536551.092025-01-218318Actual
5242100.002022-08-238366Budget
3865375.002025-03-238356Actual
14175167.752023-04-228368Actual
26209320.002024-04-218317Actual
10458180.002023-01-218315Actual
279529.002022-06-238326Actual
1629948.632023-06-2383411Actual
887890.002022-11-238328Budget
36478290.002025-01-218367Actual
36386104.002025-01-218366Actual
21247195.022023-11-238328Actual
2399677.002024-02-208346Actual
177398.002022-05-238346Actual
3402694.002024-11-228346Actual
32821144.002024-10-228316Actual
1176768.002023-02-208326Actual
20662221.002023-11-238363Actual
354340.002022-07-238373Actual
9341163.002022-12-218315Actual
601200.002022-04-228336Budget
36564217.752025-01-218328Actual
18101158.002023-08-238367Actual
26746227.572024-04-2183213Actual
29855184.812024-07-2283111Actual
1827867.782023-08-2383111Actual
12626182.002023-03-238364Actual
2337545.442024-01-2183311Actual
1549132.002022-05-238365Actual
6214140.002022-09-228336Actual
6445264.002022-09-228317Actual
36974164.412025-01-2183113Actual
3965100.002022-07-238336Budget
1196893.002023-02-208366Actual
35852167.922024-12-2183213Actual
21281169.272023-11-238368Actual
6695100.002022-09-228368Budget
38240375.002025-03-238313Actual
27491211.692024-05-228368Actual
28291135.002024-06-228316Actual
3127587.222024-08-2283113Actual
3488294.002024-12-218373Actual
23764167.002024-02-208364Actual
2057015.652023-10-2383612Actual
24639372.002024-03-228313Actual
21630312.002023-12-218313Actual
466342.002022-08-238373Actual
19598334.002023-10-238313Actual
1730435.872023-07-2383311Actual
31217188.002024-08-2283612Actual
1627236.932023-06-2383311Actual
34295219.272024-11-228368Actual
3632790.002025-01-218346Actual
1847911.402023-08-2383112Actual
33524134.592024-10-2283113Actual
518360.002022-08-238356Budget
1387484.002023-04-228336Actual
630860.002022-09-228356Budget
962377.002022-12-218346Actual
7099200.002022-10-238315Budget
26065100.002024-04-218336Actual
37747296.542025-02-208368Actual
6213100.002022-09-228336Budget
30300242.002024-08-228363Actual
26956372.002024-05-228314Actual
38743397.002025-03-238317Actual
11816137.002023-02-208336Actual

Generated 2025-05-22 14:35:53.291 UTC