[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-05-228318Actual
1866147.002023-10-238373Actual
9262196.002023-01-218364Actual
2996130.002022-07-248366Actual
1078560.002023-02-218356Budget
2473142.002024-04-228373Actual
6634135.932022-10-238328Actual
34100.002022-05-238313Budget
2497120.002024-04-228326Actual
2435026.292024-03-2283211Actual
3443594.382024-12-2383411Actual
6038200.002022-10-238365Budget
35448257.152025-01-218368Actual
11578204.002023-03-238315Actual
1636043.312023-07-2483611Actual
11062295.032023-02-218318Actual
1939228.422023-10-2383511Actual
4711240.002022-09-238314Actual
12767126.002023-04-238365Actual
34262281.392024-12-238328Actual
2299160.002024-02-218346Actual
972788.002023-01-218366Actual
2844150.002022-07-248336Actual
1583420.002023-07-248326Actual
214690.002022-06-238328Budget
36478290.002025-02-218367Actual
9993196.542023-01-218328Actual
4387178.362022-08-238328Actual
34701171.432024-12-2383213Actual
1851216.722023-09-2383612Actual
13366146.542023-04-238328Actual
9263200.002023-01-218364Budget
3653200.002022-08-238364Budget
39219211.402025-04-2383612Actual
35506146.512025-01-2183111Actual
5321200.002022-09-238317Budget
13318288.972023-04-238318Actual
24203310.182024-03-228318Actual
3438141.192024-12-2383211Actual
26244248.002024-05-228367Actual
3790200.002022-08-238365Budget
3789206.002022-08-238365Actual
28701185.872024-07-2383111Actual
648100.002022-05-238346Budget
28643214.722024-07-238368Actual
2332063.532024-02-2183111Actual
2287139.002022-07-248313Actual
2148251.822023-12-2483611Actual
21875125.002024-01-218365Actual
18816185.002023-10-238365Actual
571183.002022-10-238363Actual
6960220.002022-11-238314Actual
33760376.002024-12-238314Actual
2538213.532024-04-2283211Actual
30768358.002024-09-228317Actual
27429429.882024-06-228318Actual
2334841.192024-02-2183211Actual
24886147.002024-04-228365Actual
20192328.362023-11-238318Actual
26779162.662024-05-2283613Actual
3512345.002025-01-218326Actual
3076248.002022-07-248317Actual
12627200.002023-04-238364Budget
25234367.752024-04-228318Actual
571080.002022-10-238363Budget
177398.002022-06-238346Actual
3732167.002022-08-238315Actual
32670298.002024-11-228364Actual
18220210.182023-09-238368Actual
9203253.002023-01-218314Actual
346580.002022-08-238363Budget
636779.002022-10-238366Actual
35123.002022-05-238313Actual
354340.002022-08-238373Actual
39099147.572025-04-2383611Actual
6213100.002022-10-238336Budget
504050.002022-09-238326Budget
13177174.002023-04-238317Actual
37001181.962025-02-2183213Actual
9478100.002023-01-218316Budget
3216192.252024-10-2283311Actual
2101379.002023-12-248346Actual
3343224.162024-11-2283212Actual
34234466.242024-12-238318Actual
1191060.002023-03-238356Budget
8219184.002022-12-248315Actual
1426313.532023-05-2383211Actual
3556187.992025-01-2183311Actual
3673883.742025-02-2183411Actual
3488294.002025-01-218373Actual
36797100.762025-02-2183611Actual
32763282.002024-11-228365Actual
7627191.002022-11-238367Actual
364172.002022-05-238315Actual
8879135.932022-12-248328Actual
1990295.002023-11-238316Actual
1025134.422022-05-238328Actual
458580.002022-09-238363Budget
967050.002023-01-218356Budget
12768100.002023-04-238365Budget
2446584.802024-03-2283611Actual
35328296.002025-01-218367Actual
7895114.002022-12-248313Actual
33640344.002024-12-238313Actual
855172.002022-12-248356Actual
4121100.002022-08-238366Budget
2095930.002023-12-248326Actual
5242100.002022-09-238366Budget
1423567.782023-05-2383111Actual
5648100.002022-10-238313Budget
9726100.002023-01-218366Budget
7100152.002022-11-238315Actual
3783332.672025-03-2383211Actual
14053238.002023-05-238367Actual
29352293.002024-08-228315Actual
24231169.272024-03-228328Actual
3582581.962025-01-2183113Actual
616550.002022-10-238326Budget
9805223.002023-01-218317Actual
12944100.002023-04-238336Budget
7020162.002022-11-238364Actual
24639372.002024-04-228313Actual
20662221.002023-12-248363Actual
1789732.002023-09-238326Actual
19717192.002023-11-238314Actual
2837290.002024-07-238346Actual
64984.002022-05-238346Actual
29259385.002024-08-228314Actual
1429051.822023-05-2383311Actual
2103958.002023-12-248356Actual
19598334.002023-11-238313Actual
4339219.272022-08-238318Actual
10379200.002023-02-218364Budget
17530.002022-05-238373Actual
3803323.102025-03-2383212Actual
7816108.662022-11-238368Actual
6214140.002022-10-238336Actual
3373276.002024-12-238373Actual
39277122.312025-04-2383113Actual
6446200.002022-10-238317Budget
3668466.722025-02-2183211Actual
29174217.002024-08-228363Actual
17925125.002023-09-238336Actual
6774100.002022-11-238313Budget
1827867.782023-09-2383111Actual
630860.002022-10-238356Budget
2777827.362024-06-2283212Actual
19105259.002023-10-238367Actual
10739117.002023-02-218346Actual
16839111.002023-08-238316Actual
9590.002022-05-238363Budget
27750136.932024-06-2283112Actual
1942567.782023-10-2383611Actual
2601062.002024-05-228316Actual
1526513.532023-06-2383211Actual
25855187.002024-05-228364Actual
174776.082023-08-2383212Actual
33551148.622024-11-2283213Actual
3865375.002025-04-238356Actual
27604128.422024-06-2283311Actual
18159288.972023-09-238318Actual
29585102.002024-08-228366Actual
31697124.002024-10-228316Actual
6507200.002022-10-238367Budget
803330.002022-12-248373Budget
1243976.002023-04-238363Actual
12047200.002023-03-238317Budget
18101158.002023-09-238367Actual
13178200.002023-04-238317Budget
8611100.002022-12-248366Budget
17036237.002023-08-238317Actual
5381200.002022-09-238367Budget
12565200.002023-04-238314Budget
35003335.002025-01-218315Actual
22965103.002024-02-218336Actual
17719137.002023-09-238364Actual
781580.002022-11-238368Budget
2144811.402023-12-2483511Actual
15024295.002023-06-238317Actual
27371266.002024-06-228367Actual
20747241.002023-12-248314Actual
738393.002022-11-238346Actual
518464.002022-09-238356Actual
28140242.002024-07-238364Actual
3561518.842025-01-2183511Actual
31391402.002024-10-228313Actual
1550200.002022-06-238365Budget
38395235.002025-04-238364Actual
31604279.002024-10-228315Actual
22760121.002024-02-218364Actual
22130222.002024-01-218317Actual
2648049.702024-05-2283311Actual
20840177.002023-12-248315Actual
1739280.552023-08-2383611Actual
234790.002022-07-248363Budget
36061480.002025-02-218314Actual
6696149.572022-10-238368Actual
27631100.762024-06-2283411Actual
34825224.002025-01-218363Actual
3906515.652025-04-2383511Actual
194835.012023-10-2383112Actual
6695100.002022-10-238368Budget
283100.002022-05-238364Budget
2355212.462024-02-2183612Actual
29971116.722024-08-2283611Actual
22640202.002024-02-218363Actual
16653246.002023-08-238314Actual
32876130.002024-11-228336Actual
11719100.002023-03-238316Budget
5976206.002022-10-238315Actual
12846109.002023-04-238316Actual
15862115.002023-07-248336Actual
30626120.002024-09-228336Actual
29500153.002024-08-228336Actual
242430.002022-07-248373Budget
38488293.002025-04-238365Actual
32635493.002024-11-228314Actual
4200158.002022-08-238317Actual
1223798.052023-03-238328Actual
5649113.002022-10-238313Actual
2207389.002024-01-218366Actual
21783103.002024-01-218364Actual
23644182.002024-03-228363Actual
4914200.002022-09-238365Budget
24759220.002024-04-228314Actual
35414217.752025-01-218328Actual
25915234.002024-05-228315Actual
3180460.002024-10-228356Actual
36095284.002025-02-218364Actual
37805136.932025-03-2383111Actual
3800586.932025-03-2383112Actual
2234281.612024-01-2183111Actual
7568200.002022-11-238317Budget
1387484.002023-05-238336Actual
1360291.002023-05-238373Actual
20099258.002023-11-238317Actual
17870113.002023-09-238316Actual
2301767.002024-02-218356Actual
12706200.002023-04-238315Budget
3138100.002022-07-248367Budget
1800983.002023-09-238366Actual
17129314.722023-08-238318Actual
8281140.002022-12-248365Actual
4013101.002022-08-238346Actual
32048254.122024-10-228368Actual
3071190.002024-09-228366Actual
1772100.002022-06-238346Budget
7894100.002022-12-248313Budget
2172143.002024-01-218373Actual
13099101.002023-04-238366Actual
1395988.002023-05-238366Actual
23729224.002024-03-228314Actual
23609331.002024-03-228313Actual
3221536.932024-10-2283511Actual
24999121.002024-04-228336Actual
15117384.422023-06-238318Actual
12188245.032023-03-238318Actual
33853252.002024-12-238315Actual
2432260.332024-03-2283111Actual
3118344.382024-09-2283212Actual
23200285.932024-02-218318Actual
8141175.002022-12-248364Actual
29082155.642024-07-2383613Actual
37303301.002025-03-238315Actual
28106493.002024-07-238314Actual
23857163.002024-03-228365Actual
1830614.592023-09-2383211Actual
1881100.002022-06-238366Budget
742950.002022-11-238356Budget
1730435.872023-08-2383311Actual
2561310.332024-04-2283612Actual
1694646.002023-08-238356Actual
35976233.002025-02-218363Actual
1591457.002023-07-248356Actual
630751.002022-10-238356Actual
855250.002022-12-248356Budget
952660.002023-01-218326Budget
2878396.512024-07-2383411Actual
2099260.182022-06-238318Actual
23822179.002024-03-228315Actual
29910110.342024-08-2283311Actual
9945361.692023-01-218318Actual
1222102.002022-06-238363Actual
32398139.852024-10-2283113Actual
754107.002022-05-238366Actual
1535377.362023-06-2383611Actual
513765.002022-09-238346Actual
144355.012023-05-2383212Actual
1482792.002023-06-238316Actual
36916151.832025-02-2183612Actual
19632220.002023-11-238363Actual
9576100.002023-01-218336Budget
164455.012023-07-2483212Actual
39337213.542025-04-2383613Actual
2872951.822024-07-2383211Actual
1186286.002023-03-238346Actual
2245784.802024-01-2183611Actual
30981148.632024-09-2283111Actual
21126195.002023-12-248317Actual
34616197.572024-12-2383612Actual
1842148.632023-09-2383611Actual
9017127.002023-01-218313Actual
32248101.822024-10-2283611Actual
1005380.002023-01-218368Budget
27811211.402024-06-2283612Actual
36301144.002025-02-218336Actual
1833337.992023-09-2383311Actual
16894106.002023-08-238336Actual
19844135.002023-11-238365Actual
18723137.002023-10-238364Actual
1725200.002022-06-238336Budget
836178.002022-05-238317Actual
17157126.842023-08-238328Actual
2831834.002024-07-238326Actual
391650.002022-08-238326Budget
35096102.002025-01-218316Actual
7706200.002022-11-238318Budget
3325869.912024-11-2283211Actual
2746100.002022-07-248316Budget
458474.002022-09-238363Actual
8081256.002022-12-248314Actual
28431111.002024-07-238366Actual
1289550.002023-04-238326Budget
6775155.002022-11-238313Actual
29139397.002024-08-228313Actual
2346266.722024-02-2183611Actual
38067225.232025-03-2383612Actual
37860116.722025-03-2383311Actual
108490.002022-05-238368Budget
2765844.382024-06-2283511Actual
1544416.722023-06-2383612Actual
35236101.002025-01-218366Actual
29763213.212024-08-228328Actual
2610200.002022-07-248315Actual
27457317.752024-06-228328Actual
9806200.002023-01-218317Budget
21219395.032023-12-248318Actual
22605351.002024-02-218313Actual
32550209.002024-11-228363Actual
5090100.002022-09-238336Budget
895143.002022-05-238367Actual
2237035.872024-01-2183211Actual
17812167.002023-09-238365Actual
3635370.002025-02-218356Actual
7159200.002022-11-238365Budget
19957111.002023-11-238336Actual
36246150.002025-02-218316Actual
11577200.002023-03-238315Budget
7707226.842022-11-238318Actual
2653411.402024-05-2283511Actual
10983178.002023-02-218367Actual
2352010.332024-02-2183112Actual
3590280.002022-08-238314Budget
293859.002022-07-248356Actual
748886.002022-11-238366Actual
1797736.002023-09-238356Actual
2505134.002024-04-228356Actual
27336332.002024-06-228317Actual
3676543.312025-02-2183511Actual
16125157.142023-07-248328Actual
9400185.002023-01-218365Actual
1531950.762023-06-2383411Actual
33887271.002024-12-238365Actual
36536551.092025-02-218318Actual
34408101.822024-12-2383311Actual
12705215.002023-04-238315Actual
7160157.002022-11-238365Actual
279529.002022-07-248326Actual
19751116.002023-11-238364Actual
14676114.002023-06-238364Actual
8831231.392022-12-248318Actual
13664153.002023-05-238364Actual
7755116.232022-11-238328Actual
10594100.002023-02-218316Budget
37396116.002025-03-238316Actual
3632790.002025-02-218346Actual
602130.002022-05-238336Actual
11437260.002023-03-238314Actual
896100.002022-05-238367Budget
24674223.002024-04-228363Actual
14018197.002023-05-238317Actual
3685596.512025-02-2183112Actual
12110200.002023-03-238367Budget
222200.002022-05-238314Budget
32340168.852024-10-2283612Actual
34141387.002024-12-238317Actual
34176222.002024-12-238367Actual
30091173.102024-08-2283612Actual
33052278.002024-11-228367Actual
11969100.002023-03-238366Budget
26990240.002024-06-228364Actual
850479.002022-12-248346Actual
18604202.002023-10-238363Actual
13759117.002023-05-238365Actual
7239100.002022-11-238316Budget
24264234.422024-03-228368Actual
21247195.022023-12-248328Actual
33018402.002024-11-228317Actual
22725211.002024-02-218314Actual
23228152.602024-02-218328Actual
245502.892024-03-2283212Actual
2955256.002024-08-228356Actual
2098200.002022-06-238318Budget
3446234.802024-12-2383511Actual
21841194.002024-01-218315Actual
1490864.002023-06-238346Actual
2645343.312024-05-2283211Actual
12297129.872023-03-238368Actual
28346163.002024-07-238336Actual
12109138.002023-03-238367Actual
39157128.422025-04-2383112Actual
8690200.002022-12-248317Budget
5509100.002022-09-238328Budget
3901173.102025-04-2383311Actual
3671189.062025-02-2183311Actual
915530.002023-01-218373Budget
504151.002022-09-238326Actual
35648115.652025-01-2183611Actual
2530147.002022-07-248364Actual
38152141.612025-03-2383213Actual
55240.002022-05-238326Budget
13098100.002023-04-238366Budget
4772178.002022-09-238364Actual
34000144.002024-12-238336Actual
3328576.292024-11-2283311Actual
32306124.172024-10-2283112Actual
1027130.002023-02-218373Budget
3688324.162025-02-2183212Actual
31426215.002024-10-228363Actual
18066268.002023-09-238317Actual
4992116.002022-09-238316Actual
29049232.842024-07-2383213Actual
33524134.592024-11-2283113Actual
7021200.002022-11-238364Budget
11171100.002023-02-218368Budget
11640100.002023-03-238365Budget
2142153.952023-12-2483411Actual
2437735.872024-03-2283311Actual
20627372.002023-12-248313Actual
9399200.002023-01-218365Budget
14642209.002023-06-238314Actual
10844115.002023-02-218366Actual
9944200.002023-01-218318Budget
19070265.002023-10-238317Actual
32014257.152024-10-228328Actual
743039.002022-11-238356Actual
7336138.002022-11-238336Actual
33138210.182024-11-228328Actual
6261114.002022-10-238346Actual
29937103.952024-08-2283411Actual
181950.002022-06-238356Budget
37033157.402025-02-2183613Actual
14175167.752023-05-238368Actual
15749163.002023-07-248365Actual
1336780.002023-04-238328Budget
27081195.002024-06-228365Actual
2458212.462024-03-2283612Actual
4386100.002022-08-238328Budget
38686117.002025-04-238366Actual
4260200.002022-08-238367Budget
12298100.002023-03-238368Budget
977273.812022-05-238318Actual
2923196.002024-08-228373Actual
293750.002022-07-248356Budget
966942.002023-01-218356Actual
887890.002022-12-248328Budget
5508160.182022-09-238328Actual
32607118.002024-11-228373Actual
28488445.002024-07-238317Actual
3402694.002024-12-238346Actual
2204043.002024-01-218356Actual
8080200.002022-12-248314Budget
31302155.642024-09-2283213Actual
5243112.002022-09-238366Actual
38240375.002025-04-238313Actual
3408492.002024-12-238366Actual
30889207.152024-09-228328Actual
8457100.002022-12-248336Budget
22165225.002024-01-218367Actual
29022122.312024-07-2383113Actual
28291135.002024-07-238316Actual
38743397.002025-04-238317Actual
1349217.002022-06-238314Actual
2609200.002022-07-248315Budget
255816.082024-04-2283212Actual
21664232.002024-01-218363Actual
31639266.002024-10-228365Actual
10133121.002023-02-218313Actual
2402264.002024-03-228356Actual
15656141.002023-07-248364Actual
38601155.002025-04-238336Actual
36443414.002025-02-218317Actual
31097126.292024-09-2283611Actual
2807891.002024-07-238373Actual
4446100.002022-08-238368Budget
3750371.002025-03-238356Actual
1027036.002023-02-218373Actual
2531100.002022-07-248364Budget
1887474.002023-10-238316Actual
26871282.002024-06-228363Actual
616453.002022-10-238326Actual
3718290.002025-03-238373Actual
1629111.002022-06-238316Actual
4851200.002022-09-238315Budget
25698293.002024-05-228313Actual
28609226.842024-07-238328Actual
35151132.002025-01-218336Actual
3553479.482025-01-2183211Actual
1838711.402023-09-2383511Actual
3869129.002022-08-238316Actual
25176221.002024-04-228367Actual
9202200.002023-01-218314Budget

Generated 2025-06-22 05:01:05.967 UTC