[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2183612Actual
31302155.642024-08-2383213Actual
9399200.002022-12-228365Budget
23729224.002024-02-218314Actual
3901173.102025-03-2483311Actual
12943128.002023-03-248336Actual
14676114.002023-05-248364Actual
4772178.002022-08-248364Actual
35852167.922024-12-2283213Actual
144355.012023-04-2383212Actual
20840177.002023-11-248315Actual
1830614.592023-08-2483211Actual
1629111.002022-05-248316Actual
234790.002022-06-248363Budget
31391402.002024-09-228313Actual
3402694.002024-11-238346Actual
15807100.002023-06-248316Actual
7239100.002022-10-248316Budget
2446584.802024-02-2183611Actual
38360450.002025-03-248314Actual
8879135.932022-11-248328Actual
11640100.002023-02-218365Budget
8830200.002022-11-248318Budget
4120137.002022-07-248366Actual
28523247.002024-06-238367Actual
962280.002022-12-228346Budget
8081256.002022-11-248314Actual
1176650.002023-02-218326Budget
1111080.002023-01-228328Budget
2305095.002024-01-228366Actual
3966136.002022-07-248336Actual
1496779.002023-05-248366Actual
1842148.632023-08-2483611Actual
8361153.002022-11-248316Actual
2242453.952023-12-2283411Actual
242430.002022-06-248373Budget
17157126.842023-07-248328Actual
2435026.292024-02-2183211Actual
26244248.002024-04-228367Actual
1735814.592023-07-2483511Actual
2603721.002024-04-228326Actual
194835.012023-09-2383112Actual
32550209.002024-10-238363Actual
9202200.002022-12-228314Budget
39038127.362025-03-2483411Actual
37947123.102025-02-2183611Actual
37477102.002025-02-218346Actual
2843200.002022-06-248336Budget
293859.002022-06-248356Actual
2355212.462024-01-2283612Actual
1960190.002022-05-248317Actual
13508341.002023-04-238313Actual
1289550.002023-03-248326Budget
11863100.002023-02-218346Budget
2237035.872023-12-2283211Actual
33640344.002024-11-238313Actual
3373276.002024-11-238373Actual
37245317.002025-02-218364Actual
1243880.002023-03-248363Budget
28431111.002024-06-238366Actual
32458141.612024-09-2283613Actual
1881100.002022-05-248366Budget
2405467.002024-02-218366Actual
37747296.542025-02-218368Actual
1583420.002023-06-248326Actual
3217304.122022-06-248318Actual
2000943.002023-10-248356Actual
7336138.002022-10-248336Actual
9945361.692022-12-228318Actual
893780.002022-11-248368Budget
2332063.532024-01-2283111Actual
25234367.752024-03-238318Actual
742950.002022-10-248356Budget
3180460.002024-09-228356Actual
1898141.002023-09-238356Actual
2101379.002023-11-248346Actual
3290297.002024-10-238346Actual
2394218.002024-02-218326Actual
354240.002022-07-248373Budget
29139397.002024-07-238313Actual
1131180.002023-02-218363Budget
30176181.962024-07-2383213Actual
22223295.032023-12-228318Actual
1750816.722023-07-2483612Actual
1196893.002023-02-218366Actual
13428191.992023-03-248368Actual
108490.002022-04-238368Budget
2342914.592024-01-2283511Actual
102490.002022-04-238328Budget
2872951.822024-06-2383211Actual
7335100.002022-10-248336Budget
30208155.642024-07-2383613Actual
2269787.002024-01-228373Actual
1078560.002023-01-228356Budget
34701171.432024-11-2383213Actual
3512345.002024-12-228326Actual
7160157.002022-10-248365Actual
2890100.002022-06-248346Budget
1887474.002023-09-238316Actual
27371266.002024-05-238367Actual
11436200.002023-02-218314Budget
167640.002022-05-248326Budget
14642209.002023-05-248314Actual
24145188.002024-02-218367Actual
855172.002022-11-248356Actual
39304231.082025-03-2483213Actual
1933822.042023-09-2383311Actual
4013101.002022-07-248346Actual
2301767.002024-01-228356Actual
28643214.722024-06-238368Actual
1866147.002023-09-238373Actual
24639372.002024-03-238313Actual
17812167.002023-08-248365Actual
24999121.002024-03-238336Actual
34176222.002024-11-238367Actual
12991100.002023-03-248346Budget
5897133.002022-09-238364Actual
2666115.652024-04-2283612Actual
332490.002022-06-248368Budget
2549667.782024-03-2383611Actual
31334159.152024-08-2383613Actual
6774100.002022-10-248313Budget
1164100.002022-05-248313Budget
795590.002022-11-248363Budget
9993196.542022-12-228328Actual
21783103.002023-12-228364Actual
37396116.002025-02-218316Actual
10054164.722022-12-228368Actual
32728293.002024-10-238315Actual
9865139.002022-12-228367Actual
1836037.992023-08-2483411Actual
504050.002022-08-248326Budget
14113338.972023-04-238318Actual
2133962.462023-11-2483111Actual
8689180.002022-11-248317Actual
36153313.002025-01-228315Actual
22818173.002024-01-228315Actual
8219184.002022-11-248315Actual
17071169.002023-07-248367Actual
2531100.002022-06-248364Budget
11250100.002023-02-218313Budget
17191182.902023-07-248368Actual
10738100.002023-01-228346Budget
743039.002022-10-248356Actual
3075200.002022-06-248317Budget
16159234.422023-06-248368Actual
5896200.002022-09-238364Budget
234674.002022-06-248363Actual
34945290.002024-12-228364Actual
2497120.002024-03-238326Actual
29445112.002024-07-238316Actual
31986478.362024-09-228318Actual
2653411.402024-04-2283511Actual
34295219.272024-11-238368Actual
5460200.002022-08-248318Budget
7755116.232022-10-248328Actual
27336332.002024-05-238317Actual
3127587.222024-08-2383113Actual
7627191.002022-10-248367Actual
2254817.782023-12-2283612Actual
35976233.002025-01-228363Actual
977273.812022-04-238318Actual
755100.002022-04-238366Budget
32635493.002024-10-238314Actual
2844150.002022-06-248336Actual
19957111.002023-10-248336Actual
2671974.942024-04-2283113Actual
23644182.002024-02-218363Actual
33945133.002024-11-238316Actual
1724970.972023-07-2483111Actual
616453.002022-09-238326Actual
5242100.002022-08-248366Budget
3438141.192024-11-2383211Actual
1936540.122023-09-2383411Actual
12564230.002023-03-248314Actual
775490.002022-10-248328Budget
37685454.122025-02-218318Actual
8752169.002022-11-248367Actual
1726150.002022-05-248336Actual
29855184.812024-07-2383111Actual
1348200.002022-05-248314Budget
16746185.002023-07-248315Actual
1531950.762023-05-2483411Actual
36443414.002025-01-228317Actual
16568211.002023-07-248363Actual
4446100.002022-07-248368Budget
10739117.002023-01-228346Actual
22725211.002024-01-228314Actual
1222102.002022-05-248363Actual
7567264.002022-10-248317Actual
27220106.002024-05-238346Actual
55240.002022-04-238326Budget
16097342.002023-06-248318Actual
3216200.002022-06-248318Budget
2546326.292024-03-2383511Actual
3582581.962024-12-2283113Actual
6260100.002022-09-238346Budget
38898237.452025-03-248368Actual
13099101.002023-03-248366Actual
22251148.052023-12-228328Actual
13239177.002023-03-248367Actual
28291135.002024-06-238316Actual
38275211.002025-03-248363Actual
28488445.002024-06-238317Actual
8282200.002022-11-248365Budget
2042028.422023-10-2483511Actual
855250.002022-11-248356Budget
15024295.002023-05-248317Actual
1429051.822023-04-2383311Actual
10983178.002023-01-228367Actual
1992936.002023-10-248326Actual
3323155.632022-06-248368Actual
26990240.002024-05-238364Actual
2286100.002022-06-248313Budget
20134160.002023-10-248367Actual
896100.002022-04-238367Budget
8938105.632022-11-248368Actual
29937103.952024-07-2383411Actual
1190945.002023-02-218356Actual
38488293.002025-03-248365Actual
1686628.002023-07-248326Actual
35767225.232024-12-2283612Actual
21247195.022023-11-248328Actual
205395.012023-10-2483212Actual
32014257.152024-09-228328Actual
167749.002022-05-248326Actual
30889207.152024-08-238328Actual
11719100.002023-02-218316Budget
5322169.002022-08-248317Actual
38743397.002025-03-248317Actual
1490864.002023-05-248346Actual
9944200.002022-12-228318Budget
33346113.532024-10-2383611Actual
18159288.972023-08-248318Actual
3284834.002024-10-238326Actual
9017127.002022-12-228313Actual
10984200.002023-01-228367Budget
22605351.002024-01-228313Actual
20662221.002023-11-248363Actual
26871282.002024-05-238363Actual
4992116.002022-08-248316Actual
2057015.652023-10-2483612Actual
1694646.002023-07-248356Actual
20627372.002023-11-248313Actual
31036117.782024-08-2383311Actual
22760121.002024-01-228364Actual
34234466.242024-11-238318Actual
2440453.952024-02-2183411Actual
1847911.402023-08-2483112Actual
4914200.002022-08-248365Budget
3906515.652025-03-2483511Actual
24111251.002024-02-218317Actual
12565200.002023-03-248314Budget
2807891.002024-06-238373Actual
9400185.002022-12-228365Actual
22165225.002023-12-228367Actual
164189.272023-06-2483112Actual
35386466.242024-12-228318Actual
36536551.092025-01-228318Actual
648100.002022-04-238346Budget
28701185.872024-06-2383111Actual
9575138.002022-12-228336Actual
1138830.002023-02-218373Budget
2432260.332024-02-2183111Actual
3517780.002024-12-228346Actual
29735479.882024-07-238318Actual
967050.002022-12-228356Budget
16688124.002023-07-248364Actual
35885162.662024-12-2283613Actual
16125157.142023-06-248328Actual
36564217.752025-01-228328Actual
15059227.002023-05-248367Actual
36598219.272025-01-228368Actual
33404101.822024-10-2383112Actual
602130.002022-04-238336Actual
27081195.002024-05-238365Actual
2443112.462024-02-2183511Actual
11437260.002023-02-218314Actual
24674223.002024-03-238363Actual
279529.002022-06-248326Actual
952751.002022-12-228326Actual
1078668.002023-01-228356Actual
8141175.002022-11-248364Actual
2508495.002024-03-238366Actual
12376124.002023-03-248313Actual
32670298.002024-10-238364Actual
2239746.502023-12-2283311Actual
8610112.002022-11-248366Actual
2106996.002023-11-248366Actual
11577200.002023-02-218315Budget
4339219.272022-07-248318Actual
181950.002022-05-248356Budget
2716647.002024-05-238326Actual
10319200.002023-01-228314Budget
1942567.782023-09-2383611Actual
466240.002022-08-248373Budget
12109138.002023-02-218367Actual
518360.002022-08-248356Budget
37860116.722025-02-2183311Actual
28581554.122024-06-238318Actual
26836345.002024-05-238313Actual
64984.002022-04-238346Actual
5243112.002022-08-248366Actual
2148251.822023-11-2483611Actual
326490.002022-06-248328Budget
3067858.002024-08-238356Actual
25733213.002024-04-228363Actual
20874181.002023-11-248365Actual
1289442.002023-03-248326Actual
1390070.002023-04-238346Actual
32821144.002024-10-238316Actual
32398139.852024-09-2283113Actual
795490.002022-11-248363Actual
2019151.002022-05-248367Actual
11172149.572023-01-228368Actual
1692072.002023-07-248346Actual
1591457.002023-06-248356Actual
2609156.002024-04-228346Actual
14734194.002023-05-248315Actual
28198264.002024-06-238315Actual
38836470.792025-03-248318Actual
32961129.002024-10-238366Actual
31511423.002024-09-228314Actual
1431735.872023-04-2383411Actual
7020162.002022-10-248364Actual
21875125.002023-12-228365Actual
7099200.002022-10-248315Budget
2472200.002022-06-248314Budget
5090100.002022-08-248336Budget
1251647.002023-03-248373Actual
174506.082023-07-2483112Actual
2293721.002024-01-228326Actual
5975200.002022-09-238315Budget
1360291.002023-04-238373Actual
27604128.422024-05-2383311Actual
2473142.002024-03-238373Actual
13724203.002023-04-238315Actual
33110425.332024-10-238318Actual
1336780.002023-03-248328Budget
22852131.002024-01-228365Actual
31752143.002024-09-228336Actual
36095284.002025-01-228364Actual
37033157.402025-01-2283613Actual
32188108.212024-09-2283411Actual
5381200.002022-08-248367Budget
122390.002022-05-248363Budget
35328296.002024-12-228367Actual
2095930.002023-11-248326Actual
27048281.002024-05-238315Actual
28346163.002024-06-238336Actual
23142257.002024-01-228367Actual
1550200.002022-05-248365Budget
255548.212024-03-2383112Actual
16653246.002023-07-248314Actual
14175167.752023-04-238368Actual
18723137.002023-09-238364Actual
1730435.872023-07-2483311Actual
1549132.002022-05-248365Actual
1384628.002023-04-238326Actual
12189200.002023-02-218318Budget
887890.002022-11-248328Budget
3014969.672024-07-2383113Actual
27692126.292024-05-2383611Actual
3965100.002022-07-248336Budget
578840.002022-09-238373Budget
26065100.002024-04-228336Actual
3790200.002022-07-248365Budget
7021200.002022-10-248364Budget
1303777.002023-03-248356Actual
12047200.002023-02-218317Budget
3750371.002025-02-218356Actual
6213100.002022-09-238336Budget
2668200.002022-06-248365Budget
28233256.002024-06-238365Actual
2287139.002022-06-248313Actual
35506146.512024-12-2283111Actual
3898473.102025-03-2483211Actual
16004256.002023-06-248317Actual
840955.002022-11-248326Actual
37338248.002025-02-218365Actual
2346266.722024-01-2283611Actual
19163437.452023-09-238318Actual
32425224.062024-09-2283213Actual
1064350.002023-01-228326Budget
55346.002022-04-238326Actual
5976206.002022-09-238315Actual
32248101.822024-09-2283611Actual
2535486.932024-03-2383111Actual
578942.002022-09-238373Actual
2996130.002022-06-248366Actual
3403132.002022-07-248313Actual
35096102.002024-12-228316Actual
222200.002022-04-238314Budget
1895555.002023-09-238346Actual
3676543.312025-01-2283511Actual
972788.002022-12-228366Actual
12768100.002023-03-248365Budget
354340.002022-07-248373Actual
3833264.002025-03-248373Actual
505133.002022-04-238316Actual
2667200.002022-06-248365Actual
27549179.492024-05-2383111Actual
33760376.002024-11-238314Actual
3671189.062025-01-2283311Actual
19191190.482023-09-238328Actual
144089.272023-04-2383112Actual
130121.002022-05-248373Actual
29174217.002024-07-238363Actual
21161178.002023-11-248367Actual
33795242.002024-11-238364Actual
21219395.032023-11-248318Actual
6961200.002022-10-248314Budget
738393.002022-10-248346Actual
38778255.002025-03-248367Actual
1349217.002022-05-248314Actual
6366100.002022-09-238366Budget
33887271.002024-11-238365Actual
3868100.002022-07-248316Budget
630751.002022-09-238356Actual
3803323.102025-02-2183212Actual
225155.012023-12-2283112Actual
38240375.002025-03-248313Actual
11111143.512023-01-228328Actual
22965103.002024-01-228336Actual
3402100.002022-07-248313Budget
11063200.002023-01-228318Budget
3076248.002022-06-248317Actual
31217188.002024-08-2383612Actual
17600237.002023-08-248363Actual
164455.012023-06-2483212Actual
7568200.002022-10-248317Budget
12847100.002023-03-248316Budget
11062295.032023-01-228318Actual
11815100.002023-02-218336Budget
915424.002022-12-228373Actual
2893025.232024-06-2383212Actual
39277122.312025-03-2483113Actual
3857360.002025-03-248326Actual
2615066.002024-04-228366Actual
3408492.002024-11-238366Actual
18689220.002023-09-238314Actual
2172143.002023-12-228373Actual
4012100.002022-07-248346Budget
3783332.672025-02-2183211Actual
28140242.002024-06-238364Actual
23822179.002024-02-218315Actual
25296187.452024-03-238368Actual
27631100.762024-05-2383411Actual
16894106.002023-07-248336Actual
1733156.082023-07-2483411Actual
22130222.002023-12-228317Actual
4710280.002022-08-248314Budget
3177881.002024-09-228346Actual
1083126.842022-04-238368Actual
17430.002022-04-238373Budget
1827867.782023-08-2483111Actual
33230185.872024-10-2383111Actual
1409100.002022-05-248364Budget
4387178.362022-07-248328Actual
19751116.002023-10-248364Actual
29585102.002024-07-238366Actual
2947238.002024-07-238326Actual
29910110.342024-07-2383311Actual
37887120.972025-02-2183411Actual
6587200.002022-09-238318Budget
22640202.002024-01-228363Actual
24886147.002024-03-238365Actual
26779162.662024-04-2283613Actual
33052278.002024-10-238367Actual
6116107.002022-09-238316Actual
1493455.002023-05-248356Actual
1392651.002023-04-238356Actual
1739280.552023-07-2483611Actual
3869129.002022-07-248316Actual
850580.002022-11-248346Budget
19844135.002023-10-248365Actual
7707226.842022-10-248318Actual
14018197.002023-04-238317Actual
293750.002022-06-248356Budget
2747110.002022-06-248316Actual
2692895.002024-05-238373Actual
13664153.002023-04-238364Actual
23764167.002024-02-218364Actual
6445264.002022-09-238317Actual
35648115.652024-12-2283611Actual
4259167.002022-07-248367Actual
154118.212023-05-2483112Actual
30385393.002024-08-238314Actual
2193376.002023-12-228316Actual
3732167.002022-07-248315Actual
1594778.002023-06-248366Actual
12627200.002023-03-248364Budget
182044.002022-05-248356Actual
1621781.612023-06-2483111Actual
15179166.242023-05-248368Actual
188088.002022-05-248366Actual
2997100.002022-06-248366Budget
21664232.002023-12-228363Actual
11171100.002023-01-228368Budget
9203253.002022-12-228314Actual
29971116.722024-07-2383611Actual
10133121.002023-01-228313Actual
13098100.002023-03-248366Budget
1797736.002023-08-248356Actual
3627336.002025-01-228326Actual
3100940.122024-08-2383211Actual
30768358.002024-08-238317Actual
28902126.292024-06-2383112Actual
5461345.032022-08-248318Actual
3603369.002025-01-228373Actual
1303860.002023-03-248356Budget
38067225.232025-02-2183612Actual

Generated 2025-05-23 21:03:37.501 UTC