[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-238368Actual
30029118.852024-07-2283112Actual
26425101.822024-04-2183111Actual
38956160.342025-03-2383111Actual
2872951.822024-06-2283211Actual
21664232.002023-12-218363Actual
578840.002022-09-228373Budget
16125157.142023-06-238328Actual
25296187.452024-03-228368Actual
4338200.002022-07-238318Budget
14642209.002023-05-238314Actual
1482792.002023-05-238316Actual
578942.002022-09-228373Actual
27429429.882024-05-228318Actual
36095284.002025-01-218364Actual
3071190.002024-08-228366Actual
728763.002022-10-238326Actual
242430.002022-06-238373Budget
14882109.002023-05-238336Actual
14769122.002023-05-238365Actual
26746227.572024-04-2183213Actual
1164100.002022-05-238313Budget
1251647.002023-03-238373Actual
5136100.002022-08-238346Budget
26332231.392024-04-218328Actual
13543250.002023-04-228363Actual
2668200.002022-06-238365Budget
5322169.002022-08-238317Actual
1488238.002022-05-238315Actual
23822179.002024-02-208315Actual
743039.002022-10-238356Actual
38183266.172025-02-2083613Actual
7100152.002022-10-238315Actual
616453.002022-09-228326Actual
31894371.002024-09-218317Actual
3221536.932024-09-2183511Actual
167749.002022-05-238326Actual
1765741.002023-08-238373Actual
3458243.312024-11-2283212Actual
781580.002022-10-238368Budget
1647610.332023-06-2383612Actual
1408154.002022-05-238364Actual
907786.002022-12-218363Actual
35293356.002024-12-218317Actual
728660.002022-10-238326Budget
2446584.802024-02-2083611Actual
36656202.892025-01-2183111Actual
9479140.002022-12-218316Actual
1138830.002023-02-208373Budget
2549667.782024-03-2283611Actual
10923197.002023-01-218317Actual
2204043.002023-12-218356Actual
21988122.002023-12-218336Actual
13508341.002023-04-228313Actual
34945290.002024-12-218364Actual
3216200.002022-06-238318Budget
32728293.002024-10-228315Actual
23262155.632024-01-218368Actual
16159234.422023-06-238368Actual
6774100.002022-10-238313Budget
38453253.002025-03-238315Actual
9945361.692022-12-218318Actual
3590280.002022-07-238314Budget
20782145.002023-11-238364Actual
840955.002022-11-238326Actual
518360.002022-08-238356Budget
34000144.002024-11-228336Actual
38743397.002025-03-238317Actual
31604279.002024-09-218315Actual
28346163.002024-06-228336Actual
1939228.422023-09-2283511Actual
2148251.822023-11-2383611Actual
2172143.002023-12-218373Actual
1992936.002023-10-238326Actual
966942.002022-12-218356Actual
2157314.592023-11-2383612Actual
3868100.002022-07-238316Budget
28198264.002024-06-228315Actual
893780.002022-11-238368Budget
1827867.782023-08-2383111Actual
33138210.182024-10-228328Actual
2765844.382024-05-2283511Actual
36536551.092025-01-218318Actual
37685454.122025-02-208318Actual
6961200.002022-10-238314Budget
17157126.842023-07-238328Actual
23857163.002024-02-208365Actual
279440.002022-06-238326Budget
424200.002022-04-228365Budget
38686117.002025-03-238366Actual
2746100.002022-06-238316Budget
29139397.002024-07-228313Actual
64984.002022-04-228346Actual
1968994.002023-10-238373Actual
32188108.212024-09-2183411Actual
691233.002022-10-238373Actual
8458140.002022-11-238336Actual
2039349.702023-10-2383411Actual
2095930.002023-11-238326Actual
3688324.162025-01-2183212Actual
3652157.002022-07-238364Actual
22223295.032023-12-218318Actual
2045448.632023-10-2383611Actual
1836037.992023-08-2383411Actual
2144811.402023-11-2383511Actual
836178.002022-04-228317Actual
29677273.002024-07-228367Actual
10845100.002023-01-218366Budget
458474.002022-08-238363Actual
35096102.002024-12-218316Actual
30091173.102024-07-2283612Actual
1349217.002022-05-238314Actual
21841194.002023-12-218315Actual
8141175.002022-11-238364Actual
13240200.002023-03-238367Budget
11111143.512023-01-218328Actual
7755116.232022-10-238328Actual
9576100.002022-12-218336Budget
32398139.852024-09-2183113Actual
2437735.872024-02-2083311Actual
1392651.002023-04-228356Actual
3402694.002024-11-228346Actual
34910451.002024-12-218314Actual
12706200.002023-03-238315Budget
10054164.722022-12-218368Actual
31752143.002024-09-218336Actual
3443594.382024-11-2283411Actual
755100.002022-04-228366Budget
19191190.482023-09-228328Actual
12564230.002023-03-238314Actual
222200.002022-04-228314Budget
3558884.802024-12-2183411Actual
16039230.002023-06-238367Actual
30478264.002024-08-228315Actual
2996130.002022-06-238366Actual
2443112.462024-02-2083511Actual
15862115.002023-06-238336Actual
23142257.002024-01-218367Actual
5897133.002022-09-228364Actual
518464.002022-08-238356Actual
7706200.002022-10-238318Budget
1131089.002023-02-208363Actual
9202200.002022-12-218314Budget
6213100.002022-09-228336Budget
748886.002022-10-238366Actual
977273.812022-04-228318Actual
3789206.002022-07-238365Actual
2099260.182022-05-238318Actual
14175167.752023-04-228368Actual
29387231.002024-07-228365Actual
3573456.082024-12-2183212Actual
9262196.002022-12-218364Actual
6260100.002022-09-228346Budget
2497120.002024-03-228326Actual
8281140.002022-11-238365Actual
18101158.002023-08-238367Actual
13099101.002023-03-238366Actual
30889207.152024-08-228328Actual
16533358.002023-07-238313Actual
2540932.672024-03-2283311Actual
30768358.002024-08-228317Actual
19225157.142023-09-228368Actual
25733213.002024-04-218363Actual
23764167.002024-02-208364Actual
3323155.632022-06-238368Actual
34733141.612024-11-2283613Actual
2837290.002024-06-228346Actual
234790.002022-06-238363Budget
2561310.332024-03-2283612Actual
9866200.002022-12-218367Budget
2505134.002024-03-228356Actual
21247195.022023-11-238328Actual
3676543.312025-01-2183511Actual
27491211.692024-05-228368Actual
21875125.002023-12-218365Actual
1191060.002023-02-208356Budget
27048281.002024-05-228315Actual
896100.002022-04-228367Budget
2299160.002024-01-218346Actual
18929105.002023-09-228336Actual
952751.002022-12-218326Actual
4773200.002022-08-238364Budget
25915234.002024-04-218315Actual
33018402.002024-10-228317Actual
13319200.002023-03-238318Budget
30300242.002024-08-228363Actual
36478290.002025-01-218367Actual
29642383.002024-07-228317Actual
1662599.002023-07-238373Actual
29174217.002024-07-228363Actual
9342200.002022-12-218315Budget
194835.012023-09-2283112Actual
35414217.752024-12-218328Actual
803330.002022-11-238373Budget
35123.002022-04-228313Actual
1797736.002023-08-238356Actual
17600237.002023-08-238363Actual
3290297.002024-10-228346Actual
2662714.592024-04-2183112Actual
122390.002022-05-238363Budget
1426313.532023-04-2283211Actual
30513241.002024-08-228365Actual
967050.002022-12-218356Budget
20134160.002023-10-238367Actual
29259385.002024-07-228314Actual
1800983.002023-08-238366Actual
5382136.002022-08-238367Actual
30861596.552024-08-228318Actual
1998369.002023-10-238346Actual
1588864.002023-06-238346Actual
282165.002022-04-228364Actual
32306124.172024-09-2183112Actual
2716647.002024-05-228326Actual
27896234.592024-05-2283213Actual
2340252.892024-01-2183411Actual
2071950.002023-11-238373Actual
1186286.002023-02-208346Actual
354240.002022-07-238373Budget
18066268.002023-08-238317Actual
23915113.002024-02-208316Actual
1621781.612023-06-2383111Actual
1692072.002023-07-238346Actual
3627336.002025-01-218326Actual
1838711.402023-08-2383511Actual
10133121.002023-01-218313Actual
14018197.002023-04-228317Actual
32763282.002024-10-228365Actual
3742339.002025-02-208326Actual
1629948.632023-06-2383411Actual
5569100.002022-08-238368Budget
3065271.002024-08-228346Actual
1890139.002023-09-228326Actual
1842148.632023-08-2383611Actual
234674.002022-06-238363Actual
12768100.002023-03-238365Budget
1830614.592023-08-2383211Actual
8831231.392022-11-238318Actual
11578204.002023-02-208315Actual
20662221.002023-11-238363Actual
22725211.002024-01-218314Actual
1526513.532023-05-2383211Actual
20192328.362023-10-238318Actual
13239177.002023-03-238367Actual
11815100.002023-02-208336Budget
28643214.722024-06-228368Actual
8610112.002022-11-238366Actual
3685596.512025-01-2183112Actual
1936540.122023-09-2283411Actual
38778255.002025-03-238367Actual
182044.002022-05-238356Actual
850479.002022-11-238346Actual
2473285.002022-06-238314Actual
3898473.102025-03-2383211Actual
26956372.002024-05-228314Actual
4120137.002022-07-238366Actual
164189.272023-06-2383112Actual
4013101.002022-07-238346Actual
23107225.002024-01-218317Actual
19163437.452023-09-228318Actual
1735814.592023-07-2383511Actual
144355.012023-04-2283212Actual
1078560.002023-01-218356Budget
34100.002022-04-228313Budget
3067858.002024-08-228356Actual
1196893.002023-02-208366Actual
37033157.402025-01-2183613Actual
108490.002022-04-228368Budget
2502566.002024-03-228346Actual
21630312.002023-12-218313Actual
38125113.532025-02-2083113Actual
1960190.002022-05-238317Actual
11816137.002023-02-208336Actual
37001181.962025-01-2183213Actual
26365222.302024-04-218368Actual
2692895.002024-05-228373Actual
3100940.122024-08-2283211Actual
38275211.002025-03-238363Actual
35151132.002024-12-218336Actual
3402100.002022-07-238313Budget
283100.002022-04-228364Budget
2839869.002024-06-228356Actual
8689180.002022-11-238317Actual
364172.002022-04-228315Actual
3076248.002022-06-238317Actual
907690.002022-12-218363Budget
887890.002022-11-238328Budget
20099258.002023-10-238317Actual
742950.002022-10-238356Budget
33524134.592024-10-2283113Actual
4387178.362022-07-238328Actual
22760121.002024-01-218364Actual
1431735.872023-04-2283411Actual
3325869.912024-10-2283211Actual
37245317.002025-02-208364Actual
1632613.532023-06-2383511Actual
504050.002022-08-238326Budget
7159200.002022-10-238365Budget
25820270.002024-04-218314Actual
6775155.002022-10-238313Actual
26209320.002024-04-218317Actual
1395988.002023-04-228366Actual
10379200.002023-01-218364Budget
214690.002022-05-238328Budget
5381200.002022-08-238367Budget
1697998.002023-07-238366Actual
27986398.002024-06-228313Actual
19957111.002023-10-238336Actual
1384628.002023-04-228326Actual
8219184.002022-11-238315Actual
21749196.002023-12-218314Actual
1348200.002022-05-238314Budget
10594100.002023-01-218316Budget
279529.002022-06-238326Actual
1289550.002023-03-238326Budget
11499200.002023-02-208364Budget
2101379.002023-11-238346Actual
3035794.002024-08-228373Actual
2269787.002024-01-218373Actual
7099200.002022-10-238315Budget
1726150.002022-05-238336Actual
38488293.002025-03-238365Actual
1223798.052023-02-208328Actual
3553479.482024-12-2183211Actual
1019380.002023-01-218363Budget
167640.002022-05-238326Budget
3172439.002024-09-218326Actual
22251148.052023-12-218328Actual
34353215.662024-11-2283111Actual
504151.002022-08-238326Actual
1686628.002023-07-238326Actual
1531950.762023-05-2383411Actual
17036237.002023-07-238317Actual
30176181.962024-07-2283213Actual
1222102.002022-05-238363Actual
38152141.612025-02-2083213Actual
14557237.002023-05-238363Actual
2342914.592024-01-2183511Actual
245502.892024-02-2083212Actual
22640202.002024-01-218363Actual
2287139.002022-06-238313Actual
855250.002022-11-238356Budget
32515344.002024-10-228313Actual
29294222.002024-07-228364Actual
29049232.842024-06-2283213Actual
12189200.002023-02-208318Budget
26990240.002024-05-228364Actual
835200.002022-04-228317Budget
30385393.002024-08-228314Actual
28844100.762024-06-2283611Actual
37747296.542025-02-208368Actual
39219211.402025-03-2383612Actual
37451120.002025-02-208336Actual
3148387.002024-09-218373Actual
2405467.002024-02-208366Actual
19751116.002023-10-238364Actual
12626182.002023-03-238364Actual
17430.002022-04-228373Budget
21126195.002023-11-238317Actual
12846109.002023-03-238316Actual
27692126.292024-05-2283611Actual
6507200.002022-09-228367Budget
2036622.042023-10-2383311Actual
3512345.002024-12-218326Actual
2947238.002024-07-228326Actual
1019289.002023-01-218363Actual
3106396.512024-08-2283411Actual
17191182.902023-07-238368Actual
102490.002022-04-228328Budget
154118.212023-05-2383112Actual
2878396.512024-06-2283411Actual
3118344.382024-08-2283212Actual
9203253.002022-12-218314Actual
363200.002022-04-228315Budget
28291135.002024-06-228316Actual
2844150.002022-06-238336Actual
12847100.002023-03-238316Budget
28021254.002024-06-228363Actual
29910110.342024-07-2283311Actual
34262281.392024-11-228328Actual
15117384.422023-05-238318Actual
3556187.992024-12-2183311Actual
130030.002022-05-238373Budget
7895114.002022-11-238313Actual
27604128.422024-05-2283311Actual
895143.002022-04-228367Actual
27371266.002024-05-228367Actual
3865375.002025-03-238356Actual
2538213.532024-03-2283211Actual
35942308.002025-01-218313Actual
11171100.002023-01-218368Budget
32014257.152024-09-218328Actual
33853252.002024-11-228315Actual
27811211.402024-05-2283612Actual
10692141.002023-01-218336Actual
1387484.002023-04-228336Actual
11639189.002023-02-208365Actual
205395.012023-10-2383212Actual
37338248.002025-02-208365Actual
36188207.002025-01-218365Actual
29082155.642024-06-2283613Actual
36797100.762025-01-2183611Actual
38601155.002025-03-238336Actual
1223680.002023-02-208328Budget
1493455.002023-05-238356Actual
4710280.002022-08-238314Budget
1550200.002022-05-238365Budget
6834103.002022-10-238363Actual
6116107.002022-09-228316Actual
34554110.342024-11-2283112Actual
458580.002022-08-238363Budget
12767126.002023-03-238365Actual
31426215.002024-09-218363Actual
6634135.932022-09-228328Actual
32106167.782024-09-2183111Actual
22165225.002023-12-218367Actual
7160157.002022-10-238365Actual
32248101.822024-09-2183611Actual
20840177.002023-11-238315Actual
27631100.762024-05-2283411Actual
24111251.002024-02-208317Actual
3403132.002022-07-238313Actual
2988341.192024-07-2283211Actual
27139104.002024-05-228316Actual
4445157.142022-07-238368Actual
2245784.802023-12-2183611Actual
223217.002022-04-228314Actual
21783103.002023-12-218364Actual
11062295.032023-01-218318Actual
23729224.002024-02-208314Actual
12110200.002023-02-208367Budget
6587200.002022-09-228318Budget
35003335.002024-12-218315Actual
29937103.952024-07-2283411Actual
31697124.002024-09-218316Actual
19844135.002023-10-238365Actual
2671974.942024-04-2183113Actual
7489100.002022-10-238366Budget
6695100.002022-09-228368Budget
37593353.002025-02-208317Actual
2648049.702024-04-2183311Actual
13759117.002023-04-228365Actual
2201475.002023-12-218346Actual
37860116.722025-02-2083311Actual
1487200.002022-05-238315Budget
7628200.002022-10-238367Budget
3059860.002024-08-228326Actual
346479.002022-07-238363Actual
2531100.002022-06-238364Budget
10132100.002023-01-218313Budget
32635493.002024-10-228314Actual
999290.002022-12-218328Budget
2042028.422023-10-2383511Actual
31334159.152024-08-2283613Actual
31837102.002024-09-218366Actual
9399200.002022-12-218365Budget
12297129.872023-02-208368Actual
4121100.002022-07-238366Budget
39337213.542025-03-2383613Actual
3673883.742025-01-2183411Actual
3561518.842024-12-2183511Actual
3750371.002025-02-208356Actual
33230185.872024-10-2283111Actual
16688124.002023-07-238364Actual
22852131.002024-01-218365Actual
3005725.232024-07-2283212Actual
3603369.002025-01-218373Actual
1303777.002023-03-238356Actual
3668466.722025-01-2183211Actual
12943128.002023-03-238336Actual
7568200.002022-10-238317Budget
3732167.002022-07-238315Actual
17719137.002023-08-238364Actual
4992116.002022-08-238316Actual
15656141.002023-06-238364Actual
2656852.892024-04-2183611Actual
18159288.972023-08-238318Actual
7894100.002022-11-238313Budget
3653200.002022-07-238364Budget
1064350.002023-01-218326Budget
1243880.002023-03-238363Budget
38546106.002025-03-238316Actual
33172257.152024-10-228368Actual
1064246.002023-01-218326Actual
3343224.162024-10-2283212Actual
9726100.002022-12-218366Budget
4993100.002022-08-238316Budget
8611100.002022-11-238366Budget
2207389.002023-12-218366Actual
34234466.242024-11-228318Actual
14053238.002023-04-228367Actual
738393.002022-10-238346Actual
505133.002022-04-228316Actual
21161178.002023-11-238367Actual
25176221.002024-03-228367Actual
16839111.002023-07-238316Actual
13428191.992023-03-238368Actual
4852209.002022-08-238315Actual
37805136.932025-02-2083111Actual
2355212.462024-01-2183612Actual
17071169.002023-07-238367Actual
32876130.002024-10-228336Actual
24999121.002024-03-228336Actual
37210471.002025-02-208314Actual
3331272.042024-10-2283411Actual
8282200.002022-11-238365Budget
9341163.002022-12-218315Actual
1446613.532023-04-2283612Actual
1898141.002023-09-228356Actual
9575138.002022-12-218336Actual
11719100.002023-02-208316Budget
3591245.002022-07-238314Actual
4200158.002022-07-238317Actual

Generated 2025-05-22 21:08:40.846 UTC