[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-238316Actual
32728293.002024-10-238315Actual
8938105.632022-11-248368Actual
3402100.002022-07-248313Budget
122390.002022-05-248363Budget
7628200.002022-10-248367Budget
37713304.122025-02-218328Actual
2601062.002024-04-228316Actual
2538213.532024-03-2383211Actual
222200.002022-04-238314Budget
12991100.002023-03-248346Budget
2142153.952023-11-2483411Actual
1395988.002023-04-238366Actual
10379200.002023-01-228364Budget
1131089.002023-02-218363Actual
3446234.802024-11-2383511Actual
29022122.312024-06-2383113Actual
26956372.002024-05-238314Actual
33052278.002024-10-238367Actual
26244248.002024-04-228367Actual
9342200.002022-12-228315Budget
34910451.002024-12-228314Actual
181950.002022-05-248356Budget
29763213.212024-07-238328Actual
3403132.002022-07-248313Actual
391650.002022-07-248326Budget
3898473.102025-03-2483211Actual
10457200.002023-01-228315Budget
17870113.002023-08-248316Actual
1881100.002022-05-248366Budget
23729224.002024-02-218314Actual
25950202.002024-04-228365Actual
39099147.572025-03-2483611Actual
2045448.632023-10-2483611Actual
195106.082023-09-2383212Actual
11718123.002023-02-218316Actual
1559360.002023-06-248373Actual
10692141.002023-01-228336Actual
28233256.002024-06-238365Actual
34234466.242024-11-238318Actual
2692895.002024-05-238373Actual
27194150.002024-05-238336Actual
2579267.002024-04-228373Actual
11250100.002023-02-218313Budget
29174217.002024-07-238363Actual
36095284.002025-01-228364Actual
3014969.672024-07-2383113Actual
22760121.002024-01-228364Actual
35038195.002024-12-228365Actual
1431735.872023-04-2383411Actual
13239177.002023-03-248367Actual
602130.002022-04-238336Actual
25820270.002024-04-228314Actual
11498169.002023-02-218364Actual
13366146.542023-03-248328Actual
37860116.722025-02-2183311Actual
2031186.932023-10-2483111Actual
17129314.722023-07-248318Actual
3590280.002022-07-248314Budget
1487200.002022-05-248315Budget
5837278.002022-09-238314Actual
2923196.002024-07-238373Actual
3750371.002025-02-218356Actual
1251730.002023-03-248373Budget
2355212.462024-01-2283612Actual
1446613.532023-04-2383612Actual
2437735.872024-02-2183311Actual
12706200.002023-03-248315Budget
1772100.002022-05-248346Budget
2207158.662022-05-248368Actual
2020100.002022-05-248367Budget
12376124.002023-03-248313Actual
22640202.002024-01-228363Actual
2549667.782024-03-2383611Actual
2668200.002022-06-248365Budget
1488238.002022-05-248315Actual
4259167.002022-07-248367Actual
1019380.002023-01-228363Budget
21247195.022023-11-248328Actual
836178.002022-04-238317Actual
25262179.872024-03-238328Actual
1523780.552023-05-2483111Actual
11816137.002023-02-218336Actual
850580.002022-11-248346Budget
3556187.992024-12-2283311Actual
32306124.172024-09-2283112Actual
2955256.002024-07-238356Actual
177398.002022-05-248346Actual
37685454.122025-02-218318Actual
2440453.952024-02-2183411Actual
18689220.002023-09-238314Actual
795490.002022-11-248363Actual
3071190.002024-08-238366Actual
6366100.002022-09-238366Budget
6961200.002022-10-248314Budget
28581554.122024-06-238318Actual
326490.002022-06-248328Budget
38240375.002025-03-248313Actual
154118.212023-05-2483112Actual
17777135.002023-08-248315Actual
20662221.002023-11-248363Actual
33945133.002024-11-238316Actual
10378135.002023-01-228364Actual
35386466.242024-12-228318Actual
1496779.002023-05-248366Actual
27371266.002024-05-238367Actual
14141137.452023-04-238328Actual
234674.002022-06-248363Actual
31752143.002024-09-228336Actual
4772178.002022-08-248364Actual
3718290.002025-02-218373Actual
39157128.422025-03-2483112Actual
3862777.002025-03-248346Actual
2747110.002022-06-248316Actual
2765844.382024-05-2383511Actual
36797100.762025-01-2283611Actual
2139456.082023-11-2483311Actual
9806200.002022-12-228317Budget
405960.002022-07-248356Budget
17812167.002023-08-248365Actual
2716647.002024-05-238326Actual
17191182.902023-07-248368Actual
255816.082024-03-2383212Actual
245239.272024-02-2183112Actual
6038200.002022-09-238365Budget
1990295.002023-10-248316Actual
3118344.382024-08-2383212Actual
130121.002022-05-248373Actual
7894100.002022-11-248313Budget
17600237.002023-08-248363Actual
952751.002022-12-228326Actual
12377100.002023-03-248313Budget
3742339.002025-02-218326Actual
55240.002022-04-238326Budget
2996130.002022-06-248366Actual
11111143.512023-01-228328Actual
13099101.002023-03-248366Actual
5976206.002022-09-238315Actual
38546106.002025-03-248316Actual
13759117.002023-04-238365Actual
9341163.002022-12-228315Actual
2645343.312024-04-2283211Actual
2648049.702024-04-2283311Actual
31155128.422024-08-2383112Actual
11640100.002023-02-218365Budget
2095930.002023-11-248326Actual
1730435.872023-07-2483311Actual
2609200.002022-06-248315Budget
2746100.002022-06-248316Budget
2042028.422023-10-2483511Actual
2508495.002024-03-238366Actual
1931114.592023-09-2383211Actual
7239100.002022-10-248316Budget
1895555.002023-09-238346Actual
32340168.852024-09-2283612Actual
3553479.482024-12-2283211Actual
24111251.002024-02-218317Actual
18723137.002023-09-238364Actual
279440.002022-06-248326Budget
34141387.002024-11-238317Actual
19191190.482023-09-238328Actual
28021254.002024-06-238363Actual
30300242.002024-08-238363Actual
1303777.002023-03-248356Actual
19751116.002023-10-248364Actual
803330.002022-11-248373Budget
13428191.992023-03-248368Actual
3216192.252024-09-2283311Actual
8689180.002022-11-248317Actual
10515146.002023-01-228365Actual
1887474.002023-09-238316Actual
887890.002022-11-248328Budget
1186286.002023-02-218346Actual
2757760.332024-05-2383211Actual
1928381.612023-09-2383111Actual
2405467.002024-02-218366Actual
1933822.042023-09-2383311Actual
23970117.002024-02-218336Actual
2144811.402023-11-2483511Actual
32425224.062024-09-2283213Actual
279529.002022-06-248326Actual
962377.002022-12-228346Actual
27429429.882024-05-238318Actual
6260100.002022-09-238346Budget
14053238.002023-04-238367Actual
12109138.002023-02-218367Actual
1392651.002023-04-238356Actual
1851216.722023-08-2483612Actual
2370142.002024-02-218373Actual
601200.002022-04-238336Budget
12768100.002023-03-248365Budget
8141175.002022-11-248364Actual
22251148.052023-12-228328Actual
4121100.002022-07-248366Budget
2666115.652024-04-2283612Actual
2019151.002022-05-248367Actual
15862115.002023-06-248336Actual
37536118.002025-02-218366Actual
2103958.002023-11-248356Actual
332490.002022-06-248368Budget
22725211.002024-01-228314Actual
3458243.312024-11-2383212Actual
1243880.002023-03-248363Budget
5508160.182022-08-248328Actual
15145143.512023-05-248328Actual
29500153.002024-07-238336Actual
1629111.002022-05-248316Actual
781580.002022-10-248368Budget
20874181.002023-11-248365Actual
2286100.002022-06-248313Budget
12705215.002023-03-248315Actual
36188207.002025-01-228365Actual
5322169.002022-08-248317Actual
7706200.002022-10-248318Budget
29585102.002024-07-238366Actual
3488294.002024-12-228373Actual
34674157.402024-11-2383113Actual
37396116.002025-02-218316Actual
6587200.002022-09-238318Budget
12189200.002023-02-218318Budget
8830200.002022-11-248318Budget
34825224.002024-12-228363Actual
504050.002022-08-248326Budget
578942.002022-09-238373Actual
3731200.002022-07-248315Budget
7099200.002022-10-248315Budget
30889207.152024-08-238328Actual
5321200.002022-08-248317Budget
2039349.702023-10-2483411Actual
571080.002022-09-238363Budget
1384628.002023-04-238326Actual
15179166.242023-05-248368Actual
3868100.002022-07-248316Budget
4992116.002022-08-248316Actual
38453253.002025-03-248315Actual
3405262.002024-11-238356Actual
26209320.002024-04-228317Actual
1429051.822023-04-2383311Actual
14734194.002023-05-248315Actual
2242453.952023-12-2283411Actual
16688124.002023-07-248364Actual
29735479.882024-07-238318Actual
1196893.002023-02-218366Actual
966942.002022-12-228356Actual
12047200.002023-02-218317Budget
2807891.002024-06-238373Actual
3688324.162025-01-2283212Actual
27491211.692024-05-238368Actual
2004278.002023-10-248366Actual
14642209.002023-05-248314Actual
16568211.002023-07-248363Actual
2204043.002023-12-228356Actual
691233.002022-10-248373Actual
6116107.002022-09-238316Actual
32458141.612024-09-2283613Actual
1223798.052023-02-218328Actual
28844100.762024-06-2383611Actual
2099260.182022-05-248318Actual
354340.002022-07-248373Actual
28198264.002024-06-238315Actual
3803323.102025-02-2183212Actual
38898237.452025-03-248368Actual
17036237.002023-07-248317Actual
19070265.002023-09-238317Actual
17157126.842023-07-248328Actual
3331272.042024-10-2383411Actual
9479140.002022-12-228316Actual
11251158.002023-02-218313Actual
4711240.002022-08-248314Actual
194835.012023-09-2383112Actual
35706134.802024-12-2283112Actual
7100152.002022-10-248315Actual
32014257.152024-09-228328Actual
2727997.002024-05-238366Actual
7627191.002022-10-248367Actual
15501408.002023-06-248313Actual
26365222.302024-04-228368Actual
2947238.002024-07-238326Actual
3035794.002024-08-238373Actual
144355.012023-04-2383212Actual
34100.002022-04-238313Budget
11436200.002023-02-218314Budget
10845100.002023-01-228366Budget
4012100.002022-07-248346Budget
12943128.002023-03-248336Actual
1111080.002023-01-228328Budget
893780.002022-11-248368Budget
952660.002022-12-228326Budget
6508180.002022-09-238367Actual
7895114.002022-11-248313Actual
2293721.002024-01-228326Actual
1797736.002023-08-248356Actual
8752169.002022-11-248367Actual
1866147.002023-09-238373Actual
1960190.002022-05-248317Actual
1027036.002023-01-228373Actual
3865375.002025-03-248356Actual
34701171.432024-11-2383213Actual
2494476.002024-03-238316Actual
28643214.722024-06-238368Actual
94102.002022-04-238363Actual
2872951.822024-06-2383211Actual
15536197.002023-06-248363Actual
27604128.422024-05-2383311Actual
7335100.002022-10-248336Budget
26425101.822024-04-2283111Actual
2098200.002022-05-248318Budget
4445157.142022-07-248368Actual
30981148.632024-08-2383111Actual
3213482.682024-09-2283211Actual
3512345.002024-12-228326Actual
466240.002022-08-248373Budget
5381200.002022-08-248367Budget
25915234.002024-04-228315Actual
36153313.002025-01-228315Actual
35003335.002024-12-228315Actual
23142257.002024-01-228367Actual
354240.002022-07-248373Budget
1348200.002022-05-248314Budget
26065100.002024-04-228336Actual
11063200.002023-01-228318Budget
33853252.002024-11-238315Actual
10516100.002023-01-228365Budget
8361153.002022-11-248316Actual
8610112.002022-11-248366Actual
7020162.002022-10-248364Actual
5242100.002022-08-248366Budget
2133962.462023-11-2483111Actual
33172257.152024-10-238368Actual
1632613.532023-06-2483511Actual
1176768.002023-02-218326Actual
9993196.542022-12-228328Actual
18066268.002023-08-248317Actual
1165142.002022-05-248313Actual
16781185.002023-07-248365Actual
28964153.952024-06-2383612Actual
10691100.002023-01-228336Budget
19105259.002023-09-238367Actual
2502566.002024-03-238346Actual
1138921.002023-02-218373Actual
37593353.002025-02-218317Actual
2603721.002024-04-228326Actual
4339219.272022-07-248318Actual
1390070.002023-04-238346Actual
3059860.002024-08-238326Actual
13724203.002023-04-238315Actual
406057.002022-07-248356Actual
36916151.832025-01-2283612Actual
31036117.782024-08-2383311Actual
2399677.002024-02-218346Actual
1222102.002022-05-248363Actual
223217.002022-04-238314Actual
9016100.002022-12-228313Budget
976200.002022-04-238318Budget
1549132.002022-05-248365Actual
8281140.002022-11-248365Actual
3172439.002024-09-228326Actual
3343224.162024-10-2383212Actual
2786978.452024-05-2383113Actual
30385393.002024-08-238314Actual
4200158.002022-07-248317Actual
11719100.002023-02-218316Budget
1409100.002022-05-248364Budget
26836345.002024-05-238313Actual
19598334.002023-10-248313Actual
2000943.002023-10-248356Actual
3323155.632022-06-248368Actual
1435051.822023-04-2383611Actual
69550.002022-04-238356Budget
13508341.002023-04-238313Actual
8831231.392022-11-248318Actual
27549179.492024-05-2383111Actual
7021200.002022-10-248364Budget
33404101.822024-10-2383112Actual
9202200.002022-12-228314Budget
293750.002022-06-248356Budget
2154010.332023-11-2483112Actual
2193376.002023-12-228316Actual
8219184.002022-11-248315Actual
1019289.002023-01-228363Actual
28523247.002024-06-238367Actual
242430.002022-06-248373Budget
907786.002022-12-228363Actual
22965103.002024-01-228336Actual
2346266.722024-01-2283611Actual
3591245.002022-07-248314Actual
5975200.002022-09-238315Budget
4914200.002022-08-248365Budget
38360450.002025-03-248314Actual
7816108.662022-10-248368Actual
25296187.452024-03-238368Actual
20987115.002023-11-248336Actual
29139397.002024-07-238313Actual
11969100.002023-02-218366Budget
31302155.642024-08-2383213Actual
22605351.002024-01-228313Actual
1490864.002023-05-248346Actual
30923313.212024-08-238368Actual
11577200.002023-02-218315Budget
20253222.302023-10-248368Actual
9263200.002022-12-228364Budget
6446200.002022-09-238317Budget
35767225.232024-12-2283612Actual
1647610.332023-06-2483612Actual
37033157.402025-01-2283613Actual
4773200.002022-08-248364Budget
967050.002022-12-228356Budget
5090100.002022-08-248336Budget
35852167.922024-12-2283213Actual
1827867.782023-08-2483111Actual
3177881.002024-09-228346Actual
23200285.932024-01-228318Actual
32635493.002024-10-238314Actual
214690.002022-05-248328Budget
2724650.002024-05-238356Actual
36974164.412025-01-2283113Actual
1550200.002022-05-248365Budget
18781131.002023-09-238315Actual
29797261.692024-07-238368Actual
33551148.622024-10-2383213Actual
571183.002022-09-238363Actual
164455.012023-06-2483212Actual
26779162.662024-04-2283613Actual
3791417.782025-02-2183511Actual
1733156.082023-07-2483411Actual
855172.002022-11-248356Actual
36061480.002025-01-228314Actual
21988122.002023-12-228336Actual
3100940.122024-08-2383211Actual
14018197.002023-04-238317Actual
1482792.002023-05-248316Actual
363200.002022-04-238315Budget
803232.002022-11-248373Actual
28609226.842024-06-238328Actual
32248101.822024-09-2283611Actual
23262155.632024-01-228368Actual
742950.002022-10-248356Budget
35648115.652024-12-2283611Actual
8081256.002022-11-248314Actual
2839869.002024-06-238356Actual
1727726.292023-07-2483211Actual
7567264.002022-10-248317Actual
26332231.392024-04-228328Actual
31604279.002024-09-228315Actual
23107225.002024-01-228317Actual
32106167.782024-09-2283111Actual
25176221.002024-03-238367Actual
9865139.002022-12-228367Actual
32188108.212024-09-2283411Actual
27336332.002024-05-238317Actual
2036622.042023-10-2483311Actual
12846109.002023-03-248316Actual
1064246.002023-01-228326Actual
3325869.912024-10-2383211Actual
282165.002022-04-238364Actual
3790200.002022-07-248365Budget
1686628.002023-07-248326Actual
16159234.422023-06-248368Actual
33760376.002024-11-238314Actual
4852209.002022-08-248315Actual
8080200.002022-11-248314Budget
12188245.032023-02-218318Actual
31546240.002024-09-228364Actual
234790.002022-06-248363Budget
167640.002022-05-248326Budget
34262281.392024-11-238328Actual
12110200.002023-02-218367Budget
16004256.002023-06-248317Actual
1064350.002023-01-228326Budget
35448257.152024-12-228368Actual
7707226.842022-10-248318Actual
1078560.002023-01-228356Budget
36564217.752025-01-228328Actual
35293356.002024-12-228317Actual
14557237.002023-05-248363Actual
6696149.572022-09-238368Actual
2671974.942024-04-2283113Actual
39277122.312025-03-2483113Actual
1662599.002023-07-248373Actual
38864179.872025-03-248328Actual
3906515.652025-03-2483511Actual
1583420.002023-06-248326Actual
458474.002022-08-248363Actual
4446100.002022-07-248368Budget
24674223.002024-03-238363Actual
36443414.002025-01-228317Actual
9203253.002022-12-228314Actual
1724970.972023-07-2483111Actual
23609331.002024-02-218313Actual
255548.212024-03-2383112Actual
4851200.002022-08-248315Budget
34554110.342024-11-2383112Actual
3397240.002024-11-238326Actual
21161178.002023-11-248367Actual
4120137.002022-07-248366Actual
6635100.002022-09-238328Budget
30265417.002024-08-238313Actual
32515344.002024-10-238313Actual
2891101.002022-06-248346Actual
1387484.002023-04-238336Actual
2653411.402024-04-2283511Actual
630860.002022-09-238356Budget
2530147.002022-06-248364Actual
1726150.002022-05-248336Actual
8879135.932022-11-248328Actual
167749.002022-05-248326Actual
1836037.992023-08-2483411Actual
1998369.002023-10-248346Actual
2071950.002023-11-248373Actual
25698293.002024-04-228313Actual
29445112.002024-07-238316Actual
29855184.812024-07-2383111Actual

Generated 2025-05-23 14:44:08.526 UTC