[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-06-238326Actual
21247195.022023-11-238328Actual
7335100.002022-10-238336Budget
2561310.332024-03-2283612Actual
3833264.002025-03-238373Actual
29642383.002024-07-228317Actual
3862777.002025-03-238346Actual
27220106.002024-05-228346Actual
26304542.002024-04-218318Actual
3216200.002022-06-238318Budget
33760376.002024-11-228314Actual
35003335.002024-12-218315Actual
966942.002022-12-218356Actual
2204043.002023-12-218356Actual
10378135.002023-01-218364Actual
4711240.002022-08-238314Actual
1960190.002022-05-238317Actual
1838711.402023-08-2383511Actual
34825224.002024-12-218363Actual
2724650.002024-05-228356Actual
242430.002022-06-238373Budget
16004256.002023-06-238317Actual
1025134.422022-04-228328Actual
1348200.002022-05-238314Budget
27896234.592024-05-2283213Actual
33138210.182024-10-228328Actual
3323155.632022-06-238368Actual
1724970.972023-07-2383111Actual
7021200.002022-10-238364Budget
3676543.312025-01-2183511Actual
16533358.002023-07-238313Actual
10844115.002023-01-218366Actual
15621183.002023-06-238314Actual
108490.002022-04-228368Budget
7895114.002022-11-238313Actual
2671974.942024-04-2183113Actual
37536118.002025-02-208366Actual
748886.002022-10-238366Actual
855250.002022-11-238356Budget
2098200.002022-05-238318Budget
31097126.292024-08-2283611Actual
30208155.642024-07-2283613Actual
29445112.002024-07-228316Actual
915530.002022-12-218373Budget
7568200.002022-10-238317Budget
26836345.002024-05-228313Actual
32515344.002024-10-228313Actual
3328576.292024-10-2283311Actual
2004278.002023-10-238366Actual
2342914.592024-01-2183511Actual
1409100.002022-05-238364Budget
23764167.002024-02-208364Actual
10379200.002023-01-218364Budget
2139456.082023-11-2383311Actual
14734194.002023-05-238315Actual
3668466.722025-01-2183211Actual
1429051.822023-04-2283311Actual
1490864.002023-05-238346Actual
14557237.002023-05-238363Actual
188088.002022-05-238366Actual
22725211.002024-01-218314Actual
1692072.002023-07-238346Actual
26746227.572024-04-2183213Actual
3553479.482024-12-2183211Actual
1523780.552023-05-2383111Actual
3075200.002022-06-238317Budget
21988122.002023-12-218336Actual
972788.002022-12-218366Actual
14523296.002023-05-238313Actual
4338200.002022-07-238318Budget
8831231.392022-11-238318Actual
24999121.002024-03-228336Actual
12944100.002023-03-238336Budget
504151.002022-08-238326Actual
9341163.002022-12-218315Actual
11250100.002023-02-208313Budget
1933822.042023-09-2283311Actual
1725200.002022-05-238336Budget
37396116.002025-02-208316Actual
21281169.272023-11-238368Actual
6634135.932022-09-228328Actual
2370142.002024-02-208373Actual
23142257.002024-01-218367Actual
35448257.152024-12-218368Actual
728763.002022-10-238326Actual
19191190.482023-09-228328Actual
1027130.002023-01-218373Budget
36536551.092025-01-218318Actual
2399677.002024-02-208346Actual
2650746.502024-04-2183411Actual
35236101.002024-12-218366Actual
8141175.002022-11-238364Actual
17036237.002023-07-238317Actual
9866200.002022-12-218367Budget
27371266.002024-05-228367Actual
3800586.932025-02-2083112Actual
23729224.002024-02-208314Actual
22852131.002024-01-218365Actual
30889207.152024-08-228328Actual
34674157.402024-11-2283113Actual
38686117.002025-03-238366Actual
31604279.002024-09-218315Actual
19105259.002023-09-228367Actual
27692126.292024-05-2283611Actual
1176768.002023-02-208326Actual
24639372.002024-03-228313Actual
2844150.002022-06-238336Actual
9342200.002022-12-218315Budget
69655.002022-04-228356Actual
754107.002022-04-228366Actual
1992936.002023-10-238326Actual
1019380.002023-01-218363Budget
3791417.782025-02-2083511Actual
3512345.002024-12-218326Actual
27604128.422024-05-2283311Actual
35648115.652024-12-2183611Actual
1895555.002023-09-228346Actual
35414217.752024-12-218328Actual
895143.002022-04-228367Actual
4339219.272022-07-238318Actual
31426215.002024-09-218363Actual
3402100.002022-07-238313Budget
12768100.002023-03-238365Budget
10691100.002023-01-218336Budget
3403132.002022-07-238313Actual
33346113.532024-10-2283611Actual
37451120.002025-02-208336Actual
12705215.002023-03-238315Actual
8689180.002022-11-238317Actual
36598219.272025-01-218368Actual
12565200.002023-03-238314Budget
2095930.002023-11-238326Actual
5322169.002022-08-238317Actual
24231169.272024-02-208328Actual
3671189.062025-01-2183311Actual
1482792.002023-05-238316Actual
1727726.292023-07-2383211Actual
795490.002022-11-238363Actual
33583238.102024-10-2283613Actual
10923197.002023-01-218317Actual
2099260.182022-05-238318Actual
2839869.002024-06-228356Actual
6586266.242022-09-228318Actual
3127587.222024-08-2283113Actual
32048254.122024-09-218368Actual
35976233.002025-01-218363Actual
36386104.002025-01-218366Actual
29910110.342024-07-2283311Actual
2019151.002022-05-238367Actual
3221536.932024-09-2183511Actual
2020100.002022-05-238367Budget
38152141.612025-02-2083213Actual
30029118.852024-07-2283112Actual
6508180.002022-09-228367Actual
167749.002022-05-238326Actual
2727997.002024-05-228366Actual
1931114.592023-09-2283211Actual
17157126.842023-07-238328Actual
3397240.002024-11-228326Actual
504100.002022-04-228316Budget
1830614.592023-08-2383211Actual
20782145.002023-11-238364Actual
803232.002022-11-238373Actual
8140200.002022-11-238364Budget
11640100.002023-02-208365Budget
23200285.932024-01-218318Actual
16039230.002023-06-238367Actual
13178200.002023-03-238317Budget
26779162.662024-04-2183613Actual
38395235.002025-03-238364Actual
18569419.002023-09-228313Actual
182044.002022-05-238356Actual
2346266.722024-01-2183611Actual
13318288.972023-03-238318Actual
1186286.002023-02-208346Actual
17071169.002023-07-238367Actual
2947238.002024-07-228326Actual
1686628.002023-07-238326Actual
1772100.002022-05-238346Budget
2747110.002022-06-238316Actual
30385393.002024-08-228314Actual
18781131.002023-09-228315Actual
29139397.002024-07-228313Actual
205128.212023-10-2383112Actual
3750371.002025-02-208356Actual
346479.002022-07-238363Actual
32458141.612024-09-2183613Actual
2610200.002022-06-238315Actual
130121.002022-05-238373Actual
36478290.002025-01-218367Actual
2952688.002024-07-228346Actual
24886147.002024-03-228365Actual
505133.002022-04-228316Actual
775490.002022-10-238328Budget
3627336.002025-01-218326Actual
1243976.002023-03-238363Actual
9262196.002022-12-218364Actual
6366100.002022-09-228366Budget
2603721.002024-04-218326Actual
3177881.002024-09-218346Actual
1928381.612023-09-2283111Actual
33466170.982024-10-2283612Actual
602130.002022-04-228336Actual
35506146.512024-12-2183111Actual
14113338.972023-04-228318Actual
1629948.632023-06-2383411Actual
1765741.002023-08-238373Actual
17191182.902023-07-238368Actual
21875125.002023-12-218365Actual
5136100.002022-08-238346Budget
38240375.002025-03-238313Actual
1138921.002023-02-208373Actual
1223680.002023-02-208328Budget
11863100.002023-02-208346Budget
2435026.292024-02-2083211Actual
25698293.002024-04-218313Actual
13319200.002023-03-238318Budget
29797261.692024-07-228368Actual
3172439.002024-09-218326Actual
3898473.102025-03-2383211Actual
5321200.002022-08-238317Budget
1901394.002023-09-228366Actual
4386100.002022-07-238328Budget
16688124.002023-07-238364Actual
12109138.002023-02-208367Actual
8361153.002022-11-238316Actual
10924200.002023-01-218317Budget
1176650.002023-02-208326Budget
2716647.002024-05-228326Actual
32106167.782024-09-2183111Actual
7707226.842022-10-238318Actual
31155128.422024-08-2283112Actual
5649113.002022-09-228313Actual
174506.082023-07-2383112Actual
283100.002022-04-228364Budget
21841194.002023-12-218315Actual
648100.002022-04-228346Budget
18929105.002023-09-228336Actual
9576100.002022-12-218336Budget
2531100.002022-06-238364Budget
14175167.752023-04-228368Actual
4772178.002022-08-238364Actual
9806200.002022-12-218317Budget
34295219.272024-11-228368Actual
9805223.002022-12-218317Actual
5897133.002022-09-228364Actual
32728293.002024-10-228315Actual
1196893.002023-02-208366Actual
12188245.032023-02-208318Actual
3582581.962024-12-2183113Actual
35942308.002025-01-218313Actual
12846109.002023-03-238316Actual
27048281.002024-05-228315Actual
22165225.002023-12-218367Actual
24203310.182024-02-208318Actual
3591245.002022-07-238314Actual
1138830.002023-02-208373Budget
2988341.192024-07-2283211Actual
2031186.932023-10-2383111Actual
27429429.882024-05-228318Actual
33795242.002024-11-228364Actual
1435051.822023-04-2283611Actual
4121100.002022-07-238366Budget
2106996.002023-11-238366Actual
29387231.002024-07-228365Actual
850479.002022-11-238346Actual
9590.002022-04-228363Budget
1887474.002023-09-228316Actual
4524100.002022-08-238313Budget
571080.002022-09-228363Budget
20192328.362023-10-238318Actual
1851216.722023-08-2383612Actual
15656141.002023-06-238364Actual
33853252.002024-11-228315Actual
38546106.002025-03-238316Actual
18220210.182023-08-238368Actual
1531950.762023-05-2383411Actual
24111251.002024-02-208317Actual
2103958.002023-11-238356Actual
26871282.002024-05-228363Actual
9016100.002022-12-218313Budget
9399200.002022-12-218365Budget
2530147.002022-06-238364Actual
10054164.722022-12-218368Actual
10133121.002023-01-218313Actual
2645343.312024-04-2183211Actual
13099101.002023-03-238366Actual
1526513.532023-05-2383211Actual
5509100.002022-08-238328Budget
33230185.872024-10-2283111Actual
38275211.002025-03-238363Actual
15807100.002023-06-238316Actual
38601155.002025-03-238336Actual
1496779.002023-05-238366Actual
2878396.512024-06-2283411Actual
2207158.662022-05-238368Actual
2402264.002024-02-208356Actual
458474.002022-08-238363Actual
12048187.002023-02-208317Actual
976200.002022-04-228318Budget
5381200.002022-08-238367Budget
35767225.232024-12-2183612Actual
6260100.002022-09-228346Budget
1164100.002022-05-238313Budget
2505134.002024-03-228356Actual
102490.002022-04-228328Budget
19717192.002023-10-238314Actual
3966136.002022-07-238336Actual
1594778.002023-06-238366Actual
12297129.872023-02-208368Actual
2609200.002022-06-238315Budget
23107225.002024-01-218317Actual
4120137.002022-07-238366Actual
1384628.002023-04-228326Actual
28233256.002024-06-228365Actual
967050.002022-12-218356Budget
3652157.002022-07-238364Actual
855172.002022-11-238356Actual
19225157.142023-09-228368Actual
8219184.002022-11-238315Actual
34141387.002024-11-228317Actual
20747241.002023-11-238314Actual
27631100.762024-05-2283411Actual
37303301.002025-02-208315Actual
3284834.002024-10-228326Actual
5975200.002022-09-228315Budget
2446584.802024-02-2083611Actual
1005380.002022-12-218368Budget
3857360.002025-03-238326Actual
27549179.492024-05-2283111Actual
6775155.002022-10-238313Actual
10516100.002023-01-218365Budget
2692895.002024-05-228373Actual
578942.002022-09-228373Actual
30478264.002024-08-228315Actual
5242100.002022-08-238366Budget
18101158.002023-08-238367Actual
37477102.002025-02-208346Actual
1131089.002023-02-208363Actual
9263200.002022-12-218364Budget
27194150.002024-05-228336Actual
8751200.002022-11-238367Budget
29937103.952024-07-2283411Actual
4851200.002022-08-238315Budget
27336332.002024-05-228317Actual
3180460.002024-09-218356Actual
31928311.002024-09-218367Actual
2458212.462024-02-2083612Actual
1392651.002023-04-228356Actual
3292850.002024-10-228356Actual
15862115.002023-06-238336Actual
18604202.002023-09-228363Actual
1800983.002023-08-238366Actual
35293356.002024-12-218317Actual
11815100.002023-02-208336Budget
3438141.192024-11-2283211Actual
896100.002022-04-228367Budget
3865375.002025-03-238356Actual
7020162.002022-10-238364Actual
2667200.002022-06-238365Actual
6214140.002022-09-228336Actual
33404101.822024-10-2283112Actual
13428191.992023-03-238368Actual
16653246.002023-07-238314Actual
11718123.002023-02-208316Actual
31986478.362024-09-218318Actual
55346.002022-04-228326Actual
164189.272023-06-2383112Actual
28021254.002024-06-228363Actual
2494476.002024-03-228316Actual
30861596.552024-08-228318Actual
35706134.802024-12-2183112Actual
22640202.002024-01-218363Actual
1019289.002023-01-218363Actual
3906515.652025-03-2383511Actual
28198264.002024-06-228315Actual
19957111.002023-10-238336Actual
13366146.542023-03-238328Actual
3402694.002024-11-228346Actual
12047200.002023-02-208317Budget
1827867.782023-08-2383111Actual
2872951.822024-06-2283211Actual
29082155.642024-06-2283613Actual
234674.002022-06-238363Actual
616550.002022-09-228326Budget
13630167.002023-04-228314Actual
423140.002022-04-228365Actual
39099147.572025-03-2383611Actual
13239177.002023-03-238367Actual
2765844.382024-05-2283511Actual
36656202.892025-01-2183111Actual
9945361.692022-12-218318Actual
34790375.002024-12-218313Actual
466240.002022-08-238373Budget
33172257.152024-10-228368Actual
20627372.002023-11-238313Actual
12991100.002023-03-238346Budget
13759117.002023-04-228365Actual
3573456.082024-12-2183212Actual
12626182.002023-03-238364Actual
255816.082024-03-2283212Actual
18816185.002023-09-228365Actual
1387484.002023-04-228336Actual
3632790.002025-01-218346Actual
1360291.002023-04-228373Actual
2196031.002023-12-218326Actual
27491211.692024-05-228368Actual
1621781.612023-06-2383111Actual
2000943.002023-10-238356Actual
3783332.672025-02-2083211Actual
32821144.002024-10-228316Actual
2394218.002024-02-208326Actual
17777135.002023-08-238315Actual
8690200.002022-11-238317Budget
4259167.002022-07-238367Actual
2786978.452024-05-2283113Actual
2039349.702023-10-2383411Actual
24145188.002024-02-208367Actual
2843200.002022-06-238336Budget
29763213.212024-07-228328Actual
28902126.292024-06-2283112Actual
7894100.002022-11-238313Budget
13819108.002023-04-228316Actual
33110425.332024-10-228318Actual
2668200.002022-06-238365Budget
3561518.842024-12-2183511Actual
2136734.802023-11-2383211Actual
7100152.002022-10-238315Actual
36443414.002025-01-218317Actual
354340.002022-07-238373Actual
31302155.642024-08-2283213Actual
3590280.002022-07-238314Budget
2101379.002023-11-238346Actual
7706200.002022-10-238318Budget
2093281.002023-11-238316Actual
1890139.002023-09-228326Actual
1624511.402023-06-2383211Actual
11498169.002023-02-208364Actual
4852209.002022-08-238315Actual
3520351.002024-12-218356Actual
31894371.002024-09-218317Actual
32340168.852024-09-2183612Actual
2045448.632023-10-2383611Actual
5570141.992022-08-238368Actual
5243112.002022-08-238366Actual
4260200.002022-07-238367Budget
12189200.002023-02-208318Budget
2443112.462024-02-2083511Actual
6117100.002022-09-228316Budget
28523247.002024-06-228367Actual
8611100.002022-11-238366Budget
12990112.002023-03-238346Actual
2890100.002022-06-238346Budget
4012100.002022-07-238346Budget
1078560.002023-01-218356Budget
32607118.002024-10-228373Actual
37747296.542025-02-208368Actual
2831834.002024-06-228326Actual
17812167.002023-08-238365Actual
1628100.002022-05-238316Budget
282165.002022-04-228364Actual
28581554.122024-06-228318Actual
3443594.382024-11-2283411Actual
3742339.002025-02-208326Actual
6213100.002022-09-228336Budget
1251730.002023-03-238373Budget
1243880.002023-03-238363Budget
11171100.002023-01-218368Budget
962377.002022-12-218346Actual
2293721.002024-01-218326Actual
16894106.002023-07-238336Actual
25950202.002024-04-218365Actual
30176181.962024-07-2283213Actual
3076248.002022-06-238317Actual
220890.002022-05-238368Budget
6587200.002022-09-228318Budget
27081195.002024-05-228365Actual
4199200.002022-07-238317Budget
1083126.842022-04-228368Actual
24793104.002024-03-228364Actual
2201475.002023-12-218346Actual
1697998.002023-07-238366Actual
279440.002022-06-238326Budget
34616197.572024-11-2283612Actual
3331272.042024-10-2283411Actual
21630312.002023-12-218313Actual
37210471.002025-02-208314Actual
3343224.162024-10-2283212Actual
1954111.402023-09-2283612Actual
2432260.332024-02-2083111Actual
21161178.002023-11-238367Actual
2807891.002024-06-228373Actual
33018402.002024-10-228317Actual
94102.002022-04-228363Actual
11111143.512023-01-218328Actual
2286100.002022-06-238313Budget
19809163.002023-10-238315Actual
3673883.742025-01-2183411Actual
2239746.502023-12-2183311Actual
3290297.002024-10-228346Actual
1423567.782023-04-2283111Actual
1064246.002023-01-218326Actual
23228152.602024-01-218328Actual
29677273.002024-07-228367Actual
952751.002022-12-218326Actual
10983178.002023-01-218367Actual
1289442.002023-03-238326Actual
803330.002022-11-238373Budget
6038200.002022-09-228365Budget
4710280.002022-08-238314Budget
17925125.002023-08-238336Actual
20987115.002023-11-238336Actual

Generated 2025-05-22 18:53:02.867 UTC