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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-228364Actual
6213100.002022-09-228336Budget
3325869.912024-10-2283211Actual
16039230.002023-06-238367Actual
35706134.802024-12-2183112Actual
21841194.002023-12-218315Actual
26365222.302024-04-218368Actual
3573456.082024-12-2183212Actual
683590.002022-10-238363Budget
4260200.002022-07-238367Budget
12626182.002023-03-238364Actual
3898473.102025-03-2383211Actual
2036622.042023-10-2383311Actual
37627303.002025-02-208367Actual
12846109.002023-03-238316Actual
2286100.002022-06-238313Budget
2340252.892024-01-2183411Actual
28609226.842024-06-228328Actual
9203253.002022-12-218314Actual
5648100.002022-09-228313Budget
12706200.002023-03-238315Budget
2432260.332024-02-2083111Actual
130030.002022-05-238373Budget
850479.002022-11-238346Actual
18723137.002023-09-228364Actual
1636043.312023-06-2383611Actual
4387178.362022-07-238328Actual
17870113.002023-08-238316Actual
972788.002022-12-218366Actual
3966136.002022-07-238336Actual
20099258.002023-10-238317Actual
3343224.162024-10-2283212Actual
1243976.002023-03-238363Actual
37805136.932025-02-2083111Actual
2997100.002022-06-238366Budget
1936540.122023-09-2283411Actual
1750816.722023-07-2383612Actual
1890139.002023-09-228326Actual
5090100.002022-08-238336Budget
18220210.182023-08-238368Actual
4121100.002022-07-238366Budget
2239746.502023-12-2183311Actual
754107.002022-04-228366Actual
1730435.872023-07-2383311Actual
28902126.292024-06-2283112Actual
5382136.002022-08-238367Actual
174776.082023-07-2383212Actual
31752143.002024-09-218336Actual
1348200.002022-05-238314Budget
2831834.002024-06-228326Actual
28021254.002024-06-228363Actual
2144811.402023-11-2383511Actual
2561310.332024-03-2283612Actual
1725200.002022-05-238336Budget
30768358.002024-08-228317Actual
3965100.002022-07-238336Budget
2299160.002024-01-218346Actual
9202200.002022-12-218314Budget
34141387.002024-11-228317Actual
23729224.002024-02-208314Actual
781580.002022-10-238368Budget
31894371.002024-09-218317Actual
21247195.022023-11-238328Actual
11863100.002023-02-208346Budget
24851143.002024-03-228315Actual
30571125.002024-08-228316Actual
27929243.362024-05-2283613Actual
2671974.942024-04-2183113Actual
223217.002022-04-228314Actual
504050.002022-08-238326Budget
37887120.972025-02-2083411Actual
1531950.762023-05-2383411Actual
22965103.002024-01-218336Actual
10692141.002023-01-218336Actual
55346.002022-04-228326Actual
17071169.002023-07-238367Actual
5243112.002022-08-238366Actual
242430.002022-06-238373Budget
23644182.002024-02-208363Actual
354240.002022-07-238373Budget
29937103.952024-07-2283411Actual
5461345.032022-08-238318Actual
1544416.722023-05-2383612Actual
2458212.462024-02-2083612Actual
37303301.002025-02-208315Actual
1942567.782023-09-2283611Actual
571183.002022-09-228363Actual
20627372.002023-11-238313Actual
22852131.002024-01-218365Actual
194835.012023-09-2283112Actual
279529.002022-06-238326Actual
1662599.002023-07-238373Actual
2615066.002024-04-218366Actual
28844100.762024-06-2283611Actual
3520351.002024-12-218356Actual
21749196.002023-12-218314Actual
3517780.002024-12-218346Actual
1526513.532023-05-2383211Actual
2234281.612023-12-2183111Actual
14018197.002023-04-228317Actual
17157126.842023-07-238328Actual
2601062.002024-04-218316Actual
17565397.002023-08-238313Actual
27194150.002024-05-228336Actual
16781185.002023-07-238365Actual
3750371.002025-02-208356Actual
1395988.002023-04-228366Actual
1165142.002022-05-238313Actual
29387231.002024-07-228365Actual
38601155.002025-03-238336Actual
743039.002022-10-238356Actual
3561518.842024-12-2183511Actual
39277122.312025-03-2383113Actual
13427100.002023-03-238368Budget
27457317.752024-05-228328Actual
33551148.622024-10-2283213Actual
13819108.002023-04-228316Actual
3582581.962024-12-2183113Actual
2947238.002024-07-228326Actual
34496167.782024-11-2283611Actual
34295219.272024-11-228368Actual
12109138.002023-02-208367Actual
8458140.002022-11-238336Actual
10594100.002023-01-218316Budget
182044.002022-05-238356Actual
3408492.002024-11-228366Actual
23107225.002024-01-218317Actual
2446584.802024-02-2083611Actual
363200.002022-04-228315Budget
29445112.002024-07-228316Actual
2535486.932024-03-2283111Actual
38956160.342025-03-2383111Actual
14642209.002023-05-238314Actual
1765741.002023-08-238373Actual
13240200.002023-03-238367Budget
14882109.002023-05-238336Actual
24639372.002024-03-228313Actual
19632220.002023-10-238363Actual
15862115.002023-06-238336Actual
16533358.002023-07-238313Actual
2154010.332023-11-2383112Actual
1243880.002023-03-238363Budget
1222102.002022-05-238363Actual
4339219.272022-07-238318Actual
28140242.002024-06-228364Actual
10318217.002023-01-218314Actual
13318288.972023-03-238318Actual
578840.002022-09-228373Budget
1131180.002023-02-208363Budget
27371266.002024-05-228367Actual
1583420.002023-06-238326Actual
2437735.872024-02-2083311Actual
225155.012023-12-2183112Actual
21281169.272023-11-238368Actual
36061480.002025-01-218314Actual
33052278.002024-10-228367Actual
32014257.152024-09-218328Actual
6037164.002022-09-228365Actual
12297129.872023-02-208368Actual
2106996.002023-11-238366Actual
14557237.002023-05-238363Actual
19070265.002023-09-228317Actual
27549179.492024-05-2283111Actual
2098200.002022-05-238318Budget
13724203.002023-04-228315Actual
283100.002022-04-228364Budget
4446100.002022-07-238368Budget
1191060.002023-02-208356Budget
29797261.692024-07-228368Actual
3071190.002024-08-228366Actual
29677273.002024-07-228367Actual
37860116.722025-02-2083311Actual
15807100.002023-06-238316Actual
167640.002022-05-238326Budget
31391402.002024-09-218313Actual
2269787.002024-01-218373Actual
1830614.592023-08-2383211Actual
3906515.652025-03-2383511Actual
29855184.812024-07-2283111Actual
8831231.392022-11-238318Actual
2952688.002024-07-228346Actual
10132100.002023-01-218313Budget
32188108.212024-09-2183411Actual
2653411.402024-04-2183511Actual
1697998.002023-07-238366Actual
16004256.002023-06-238317Actual
167749.002022-05-238326Actual
12110200.002023-02-208367Budget
8830200.002022-11-238318Budget
840860.002022-11-238326Budget
2405467.002024-02-208366Actual
1493455.002023-05-238356Actual
578942.002022-09-228373Actual
33138210.182024-10-228328Actual
11251158.002023-02-208313Actual
2133962.462023-11-2383111Actual
2611748.002024-04-218356Actual
14676114.002023-05-238364Actual
9590.002022-04-228363Budget
25176221.002024-03-228367Actual
12847100.002023-03-238316Budget
10319200.002023-01-218314Budget
4852209.002022-08-238315Actual
2497120.002024-03-228326Actual
130121.002022-05-238373Actual
2546326.292024-03-2283511Actual
1627236.932023-06-2383311Actual
38453253.002025-03-238315Actual
20220178.362023-10-238328Actual
29735479.882024-07-228318Actual
11577200.002023-02-208315Budget
37593353.002025-02-208317Actual
15714146.002023-06-238315Actual
36188207.002025-01-218365Actual
1111080.002023-01-218328Budget
1895555.002023-09-228346Actual
24674223.002024-03-228363Actual
1461444.002023-05-238373Actual
2172143.002023-12-218373Actual
2609156.002024-04-218346Actual
1496779.002023-05-238366Actual
9342200.002022-12-218315Budget
164455.012023-06-2383212Actual
36656202.892025-01-2183111Actual
2042028.422023-10-2383511Actual
1435051.822023-04-2283611Actual
34945290.002024-12-218364Actual
966942.002022-12-218356Actual
999290.002022-12-218328Budget
887890.002022-11-238328Budget
2716647.002024-05-228326Actual
3397240.002024-11-228326Actual
405960.002022-07-238356Budget
27048281.002024-05-228315Actual
3172439.002024-09-218326Actual
29022122.312024-06-2283113Actual
3217304.122022-06-238318Actual
2530147.002022-06-238364Actual
896100.002022-04-228367Budget
4120137.002022-07-238366Actual
6116107.002022-09-228316Actual
855172.002022-11-238356Actual
11499200.002023-02-208364Budget
8140200.002022-11-238364Budget
23857163.002024-02-208365Actual
21783103.002023-12-218364Actual
1591457.002023-06-238356Actual
8611100.002022-11-238366Budget
2020100.002022-05-238367Budget
3216200.002022-06-238318Budget
3718290.002025-02-208373Actual
255548.212024-03-2283112Actual
35003335.002024-12-218315Actual
8219184.002022-11-238315Actual
1881100.002022-05-238366Budget
691233.002022-10-238373Actual
6260100.002022-09-228346Budget
1789732.002023-08-238326Actual
728660.002022-10-238326Budget
2103958.002023-11-238356Actual
4386100.002022-07-238328Budget
13239177.002023-03-238367Actual
3075200.002022-06-238317Budget
12188245.032023-02-208318Actual
1360291.002023-04-228373Actual
38898237.452025-03-238368Actual
27604128.422024-05-2283311Actual
37685454.122025-02-208318Actual
458580.002022-08-238363Budget
602130.002022-04-228336Actual
2045448.632023-10-2383611Actual
9341163.002022-12-218315Actual
5381200.002022-08-238367Budget
1621781.612023-06-2383111Actual
1827867.782023-08-2383111Actual
28106493.002024-06-228314Actual
14113338.972023-04-228318Actual
32670298.002024-10-228364Actual
1628100.002022-05-238316Budget
144355.012023-04-2283212Actual
34616197.572024-11-2283612Actual
16653246.002023-07-238314Actual
8752169.002022-11-238367Actual
1647610.332023-06-2383612Actual
2727997.002024-05-228366Actual
3446234.802024-11-2283511Actual
1842148.632023-08-2383611Actual
188088.002022-05-238366Actual
13664153.002023-04-228364Actual
181950.002022-05-238356Budget
1624511.402023-06-2383211Actual
2291089.002024-01-218316Actual
38686117.002025-03-238366Actual
22165225.002023-12-218367Actual
748886.002022-10-238366Actual
6586266.242022-09-228318Actual
2004278.002023-10-238366Actual
4259167.002022-07-238367Actual
3685596.512025-01-2183112Actual
3488294.002024-12-218373Actual
3438141.192024-11-2283211Actual
8360100.002022-11-238316Budget
34408101.822024-11-2283311Actual
38395235.002025-03-238364Actual
35885162.662024-12-2183613Actual
2505134.002024-03-228356Actual
5836280.002022-09-228314Budget
2923196.002024-07-228373Actual
13099101.002023-03-238366Actual
755100.002022-04-228366Budget
31426215.002024-09-218363Actual
2193376.002023-12-218316Actual
37125292.002025-02-208363Actual
38743397.002025-03-238317Actual
214690.002022-05-238328Budget
17036237.002023-07-238317Actual
13098100.002023-03-238366Budget
22605351.002024-01-218313Actual
1289442.002023-03-238326Actual
893780.002022-11-238368Budget
1523780.552023-05-2383111Actual
25698293.002024-04-218313Actual
18066268.002023-08-238317Actual
17925125.002023-08-238336Actual
34000144.002024-11-228336Actual
2610200.002022-06-238315Actual
33230185.872024-10-2283111Actual
28291135.002024-06-228316Actual
2988341.192024-07-2283211Actual
205395.012023-10-2383212Actual
1851216.722023-08-2383612Actual
31546240.002024-09-218364Actual
4445157.142022-07-238368Actual
14769122.002023-05-238365Actual
27631100.762024-05-2283411Actual
23609331.002024-02-208313Actual
25262179.872024-03-228328Actual
26304542.002024-04-218318Actual
28701185.872024-06-2283111Actual
835200.002022-04-228317Budget
29352293.002024-07-228315Actual
11437260.002023-02-208314Actual
2875687.992024-06-2283311Actual
6507200.002022-09-228367Budget
3676543.312025-01-2183511Actual
35506146.512024-12-2183111Actual
36246150.002025-01-218316Actual
3323155.632022-06-238368Actual
2955256.002024-07-228356Actual
8080200.002022-11-238314Budget
36301144.002025-01-218336Actual
3035794.002024-08-228373Actual
1019380.002023-01-218363Budget
952660.002022-12-218326Budget
35386466.242024-12-218318Actual
38836470.792025-03-238318Actual
154118.212023-05-2383112Actual
24203310.182024-02-208318Actual
15656141.002023-06-238364Actual
36095284.002025-01-218364Actual
1349217.002022-05-238314Actual
28198264.002024-06-228315Actual
36536551.092025-01-218318Actual
1176768.002023-02-208326Actual
1726150.002022-05-238336Actual
11718123.002023-02-208316Actual
12189200.002023-02-208318Budget
2473142.002024-03-228373Actual
3284834.002024-10-228326Actual
2603721.002024-04-218326Actual
234674.002022-06-238363Actual
2293721.002024-01-218326Actual
1588864.002023-06-238346Actual
242535.002022-06-238373Actual
4525113.002022-08-238313Actual
37396116.002025-02-208316Actual
5896200.002022-09-228364Budget
616550.002022-09-228326Budget
1251647.002023-03-238373Actual
1990295.002023-10-238316Actual
37001181.962025-01-2183213Actual
30176181.962024-07-2283213Actual
2891101.002022-06-238346Actual
222200.002022-04-228314Budget
3403132.002022-07-238313Actual
20987115.002023-11-238336Actual
977273.812022-04-228318Actual
36478290.002025-01-218367Actual
12943128.002023-03-238336Actual
36916151.832025-01-2183612Actual
2033925.232023-10-2383211Actual
2878396.512024-06-2283411Actual
20192328.362023-10-238318Actual
12990112.002023-03-238346Actual
2839869.002024-06-228356Actual
35976233.002025-01-218363Actual
27220106.002024-05-228346Actual
11719100.002023-02-208316Budget
1138921.002023-02-208373Actual
2136734.802023-11-2383211Actual
30420310.002024-08-228364Actual
18929105.002023-09-228336Actual
26425101.822024-04-2183111Actual
4524100.002022-08-238313Budget
11172149.572023-01-218368Actual
22760121.002024-01-218364Actual
9866200.002022-12-218367Budget
234790.002022-06-238363Budget
1727726.292023-07-2383211Actual
4200158.002022-07-238317Actual
35414217.752024-12-218328Actual
18781131.002023-09-228315Actual
32458141.612024-09-2183613Actual
4913165.002022-08-238365Actual
36386104.002025-01-218366Actual
24999121.002024-03-228336Actual
34234466.242024-11-228318Actual
775490.002022-10-238328Budget
3868100.002022-07-238316Budget
13428191.992023-03-238368Actual
69550.002022-04-228356Budget
22818173.002024-01-218315Actual
907690.002022-12-218363Budget
28964153.952024-06-2283612Actual
10379200.002023-01-218364Budget
14175167.752023-04-228368Actual
6587200.002022-09-228318Budget
691330.002022-10-238373Budget
19163437.452023-09-228318Actual
27491211.692024-05-228368Actual
11171100.002023-01-218368Budget
2844150.002022-06-238336Actual
1800983.002023-08-238366Actual
7568200.002022-10-238317Budget
2872951.822024-06-2283211Actual
3148387.002024-09-218373Actual
2579267.002024-04-218373Actual
6117100.002022-09-228316Budget
34733141.612024-11-2283613Actual
2402264.002024-02-208356Actual
1998369.002023-10-238346Actual
9399200.002022-12-218365Budget
31036117.782024-08-2283311Actual
15749163.002023-06-238365Actual
630860.002022-09-228356Budget
2666115.652024-04-2183612Actual
13543250.002023-04-228363Actual
39038127.362025-03-2383411Actual
5975200.002022-09-228315Budget
346479.002022-07-238363Actual
1196893.002023-02-208366Actual
26956372.002024-05-228314Actual
3632790.002025-01-218346Actual
19844135.002023-10-238365Actual
14523296.002023-05-238313Actual
18604202.002023-09-228363Actual
2207389.002023-12-218366Actual
952751.002022-12-218326Actual
34176222.002024-11-228367Actual
1866147.002023-09-228373Actual
601200.002022-04-228336Budget
33583238.102024-10-2283613Actual
3221536.932024-09-2183511Actual
7816108.662022-10-238368Actual
2305095.002024-01-218366Actual
1960190.002022-05-238317Actual
35448257.152024-12-218368Actual
5837278.002022-09-228314Actual
33760376.002024-11-228314Actual
2996130.002022-06-238366Actual
2648049.702024-04-2183311Actual
18689220.002023-09-228314Actual
9017127.002022-12-218313Actual
1392651.002023-04-228356Actual
738393.002022-10-238346Actual
20747241.002023-11-238314Actual
967050.002022-12-218356Budget
5136100.002022-08-238346Budget
354340.002022-07-238373Actual
20253222.302023-10-238368Actual
364172.002022-04-228315Actual
10844115.002023-01-218366Actual
2394218.002024-02-208326Actual
1186286.002023-02-208346Actual
18159288.972023-08-238318Actual
12768100.002023-03-238365Budget
32635493.002024-10-228314Actual
10595120.002023-01-218316Actual
12048187.002023-02-208317Actual
5089118.002022-08-238336Actual
38488293.002025-03-238365Actual
32515344.002024-10-228313Actual
30385393.002024-08-228314Actual
26779162.662024-04-2183613Actual
2667200.002022-06-238365Actual
2837290.002024-06-228346Actual
1838711.402023-08-2383511Actual
33018402.002024-10-228317Actual
1954111.402023-09-2283612Actual
30513241.002024-08-228365Actual
9806200.002022-12-218317Budget
32248101.822024-09-2183611Actual
2531100.002022-06-238364Budget
2786978.452024-05-2283113Actual
2101379.002023-11-238346Actual
19225157.142023-09-228368Actual
36443414.002025-01-218317Actual
32607118.002024-10-228373Actual
1303777.002023-03-238356Actual
2843200.002022-06-238336Budget
1529233.742023-05-2383311Actual
29082155.642024-06-2283613Actual

Generated 2025-05-22 14:37:00.315 UTC