[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-228315Actual
32048254.122024-09-218368Actual
5836280.002022-09-228314Budget
2095930.002023-11-238326Actual
1531950.762023-05-2383411Actual
2020100.002022-05-238367Budget
36246150.002025-01-218316Actual
13759117.002023-04-228365Actual
2611748.002024-04-218356Actual
1348200.002022-05-238314Budget
1461444.002023-05-238373Actual
840860.002022-11-238326Budget
32635493.002024-10-228314Actual
3800586.932025-02-2083112Actual
2237035.872023-12-2183211Actual
37627303.002025-02-208367Actual
38488293.002025-03-238365Actual
2530147.002022-06-238364Actual
8831231.392022-11-238318Actual
3898473.102025-03-2383211Actual
36153313.002025-01-218315Actual
1384628.002023-04-228326Actual
24793104.002024-03-228364Actual
29139397.002024-07-228313Actual
5508160.182022-08-238328Actual
2402264.002024-02-208356Actual
4338200.002022-07-238318Budget
1289550.002023-03-238326Budget
14882109.002023-05-238336Actual
18101158.002023-08-238367Actual
10739117.002023-01-218346Actual
1960190.002022-05-238317Actual
1628100.002022-05-238316Budget
36916151.832025-01-2183612Actual
836178.002022-04-228317Actual
19957111.002023-10-238336Actual
10738100.002023-01-218346Budget
10132100.002023-01-218313Budget
8938105.632022-11-238368Actual
38067225.232025-02-2083612Actual
14557237.002023-05-238363Actual
691233.002022-10-238373Actual
27220106.002024-05-228346Actual
1697998.002023-07-238366Actual
1739280.552023-07-2383611Actual
1431735.872023-04-2283411Actual
2502566.002024-03-228346Actual
20099258.002023-10-238317Actual
3148387.002024-09-218373Actual
35386466.242024-12-218318Actual
2142153.952023-11-2383411Actual
3100940.122024-08-2283211Actual
2473285.002022-06-238314Actual
3901173.102025-03-2383311Actual
13239177.002023-03-238367Actual
3906515.652025-03-2383511Actual
25855187.002024-04-218364Actual
39337213.542025-03-2383613Actual
18066268.002023-08-238317Actual
31036117.782024-08-2283311Actual
255816.082024-03-2283212Actual
17036237.002023-07-238317Actual
15145143.512023-05-238328Actual
4260200.002022-07-238367Budget
364172.002022-04-228315Actual
3217304.122022-06-238318Actual
13508341.002023-04-228313Actual
12990112.002023-03-238346Actual
7159200.002022-10-238365Budget
177398.002022-05-238346Actual
37451120.002025-02-208336Actual
28609226.842024-06-228328Actual
1535377.362023-05-2383611Actual
27604128.422024-05-2283311Actual
16839111.002023-07-238316Actual
3673883.742025-01-2183411Actual
2432260.332024-02-2083111Actual
32398139.852024-09-2183113Actual
30923313.212024-08-228368Actual
13366146.542023-03-238328Actual
3553479.482024-12-2183211Actual
2394218.002024-02-208326Actual
37090436.002025-02-208313Actual
38836470.792025-03-238318Actual
2881022.042024-06-2283511Actual
8281140.002022-11-238365Actual
7567264.002022-10-238317Actual
37805136.932025-02-2083111Actual
1936540.122023-09-2283411Actual
887890.002022-11-238328Budget
11499200.002023-02-208364Budget
7568200.002022-10-238317Budget
3591245.002022-07-238314Actual
16688124.002023-07-238364Actual
11498169.002023-02-208364Actual
32188108.212024-09-2183411Actual
12768100.002023-03-238365Budget
21664232.002023-12-218363Actual
2139456.082023-11-2383311Actual
37477102.002025-02-208346Actual
1303777.002023-03-238356Actual
10516100.002023-01-218365Budget
976200.002022-04-228318Budget
9203253.002022-12-218314Actual
11063200.002023-01-218318Budget
1998369.002023-10-238346Actual
1588864.002023-06-238346Actual
12944100.002023-03-238336Budget
37210471.002025-02-208314Actual
1019289.002023-01-218363Actual
29445112.002024-07-228316Actual
234674.002022-06-238363Actual
29735479.882024-07-228318Actual
3397240.002024-11-228326Actual
37396116.002025-02-208316Actual
30420310.002024-08-228364Actual
775490.002022-10-238328Budget
3791417.782025-02-2083511Actual
3918556.082025-03-2383212Actual
30265417.002024-08-228313Actual
13318288.972023-03-238318Actual
144355.012023-04-2283212Actual
27896234.592024-05-2283213Actual
2893025.232024-06-2283212Actual
35767225.232024-12-2183612Actual
2458212.462024-02-2083612Actual
1629948.632023-06-2383411Actual
4711240.002022-08-238314Actual
8458140.002022-11-238336Actual
15656141.002023-06-238364Actual
728763.002022-10-238326Actual
2154010.332023-11-2383112Actual
1627236.932023-06-2383311Actual
2234281.612023-12-2183111Actual
17430.002022-04-228373Budget
164189.272023-06-2383112Actual
31986478.362024-09-218318Actual
21281169.272023-11-238368Actual
30478264.002024-08-228315Actual
34701171.432024-11-2283213Actual
9342200.002022-12-218315Budget
1496779.002023-05-238366Actual
3323155.632022-06-238368Actual
33795242.002024-11-228364Actual
16568211.002023-07-238363Actual
5509100.002022-08-238328Budget
26836345.002024-05-228313Actual
34790375.002024-12-218313Actual
174776.082023-07-2383212Actual
10692141.002023-01-218336Actual
22725211.002024-01-218314Actual
2997100.002022-06-238366Budget
37125292.002025-02-208363Actual
16533358.002023-07-238313Actual
1833337.992023-08-2383311Actual
4339219.272022-07-238318Actual
22818173.002024-01-218315Actual
11250100.002023-02-208313Budget
1636043.312023-06-2383611Actual
2305095.002024-01-218366Actual
2955256.002024-07-228356Actual
5976206.002022-09-228315Actual
37245317.002025-02-208364Actual
1423567.782023-04-2283111Actual
30091173.102024-07-2283612Actual
966942.002022-12-218356Actual
35038195.002024-12-218365Actual
2342914.592024-01-2183511Actual
17600237.002023-08-238363Actual
34234466.242024-11-228318Actual
245239.272024-02-2083112Actual
3732167.002022-07-238315Actual
37593353.002025-02-208317Actual
1064246.002023-01-218326Actual
513765.002022-08-238346Actual
3865375.002025-03-238356Actual
3059860.002024-08-228326Actual
2497120.002024-03-228326Actual
2099260.182022-05-238318Actual
10458180.002023-01-218315Actual
2494476.002024-03-228316Actual
2549667.782024-03-2283611Actual
1939228.422023-09-2283511Actual
32458141.612024-09-2183613Actual
1549132.002022-05-238365Actual
9726100.002022-12-218366Budget
25950202.002024-04-218365Actual
255548.212024-03-2283112Actual
2878396.512024-06-2283411Actual
1165142.002022-05-238313Actual
10984200.002023-01-218367Budget
20253222.302023-10-238368Actual
3517780.002024-12-218346Actual
38864179.872025-03-238328Actual
21247195.022023-11-238328Actual
31097126.292024-08-2283611Actual
21783103.002023-12-218364Actual
1083126.842022-04-228368Actual
13630167.002023-04-228314Actual
895143.002022-04-228367Actual
2831834.002024-06-228326Actual
3127587.222024-08-2283113Actual
36564217.752025-01-218328Actual
28106493.002024-06-228314Actual
1176768.002023-02-208326Actual
967050.002022-12-218356Budget
6587200.002022-09-228318Budget
6445264.002022-09-228317Actual
11062295.032023-01-218318Actual
504151.002022-08-238326Actual
37860116.722025-02-2083311Actual
8141175.002022-11-238364Actual
578942.002022-09-228373Actual
35236101.002024-12-218366Actual
9806200.002022-12-218317Budget
18816185.002023-09-228365Actual
12377100.002023-03-238313Budget
1968994.002023-10-238373Actual
27811211.402024-05-2283612Actual
743039.002022-10-238356Actual
9576100.002022-12-218336Budget
18187135.932023-08-238328Actual
11251158.002023-02-208313Actual
893780.002022-11-238368Budget
31155128.422024-08-2283112Actual
293750.002022-06-238356Budget
1629111.002022-05-238316Actual
20627372.002023-11-238313Actual
2508495.002024-03-228366Actual
12564230.002023-03-238314Actual
24851143.002024-03-228315Actual
1694646.002023-07-238356Actual
1005380.002022-12-218368Budget
29022122.312024-06-2283113Actual
15749163.002023-06-238365Actual
2837290.002024-06-228346Actual
458580.002022-08-238363Budget
2269787.002024-01-218373Actual
37713304.122025-02-208328Actual
3373276.002024-11-228373Actual
1251647.002023-03-238373Actual
5569100.002022-08-238368Budget
15501408.002023-06-238313Actual
915530.002022-12-218373Budget
2332063.532024-01-2183111Actual
12110200.002023-02-208367Budget
39304231.082025-03-2383213Actual
38778255.002025-03-238367Actual
3718290.002025-02-208373Actual
2340252.892024-01-2183411Actual
3216200.002022-06-238318Budget
354240.002022-07-238373Budget
636779.002022-09-228366Actual
1992936.002023-10-238326Actual
14769122.002023-05-238365Actual
3290297.002024-10-228346Actual
29049232.842024-06-2283213Actual
32340168.852024-09-2183612Actual
1191060.002023-02-208356Budget
3603369.002025-01-218373Actual
34000144.002024-11-228336Actual
26871282.002024-05-228363Actual
35293356.002024-12-218317Actual
36536551.092025-01-218318Actual
2765844.382024-05-2283511Actual
5570141.992022-08-238368Actual
3573456.082024-12-2183212Actual
242430.002022-06-238373Budget
30176181.962024-07-2283213Actual
1025134.422022-04-228328Actual
34910451.002024-12-218314Actual
38275211.002025-03-238363Actual
27750136.932024-05-2283112Actual
2757760.332024-05-2283211Actual
20134160.002023-10-238367Actual
1289442.002023-03-238326Actual
25234367.752024-03-228318Actual
18604202.002023-09-228363Actual
3965100.002022-07-238336Budget
3138100.002022-06-238367Budget
32821144.002024-10-228316Actual
3438141.192024-11-2283211Actual
8611100.002022-11-238366Budget
33887271.002024-11-228365Actual
38546106.002025-03-238316Actual
10133121.002023-01-218313Actual
36443414.002025-01-218317Actual
2947238.002024-07-228326Actual
1928381.612023-09-2283111Actual
6117100.002022-09-228316Budget
188088.002022-05-238366Actual
630860.002022-09-228356Budget
999290.002022-12-218328Budget
8219184.002022-11-238315Actual
15024295.002023-05-238317Actual
28844100.762024-06-2283611Actual
1446613.532023-04-2283612Actual
33853252.002024-11-228315Actual
2093281.002023-11-238316Actual
4446100.002022-07-238368Budget
13428191.992023-03-238368Actual
33583238.102024-10-2283613Actual
1493455.002023-05-238356Actual
738393.002022-10-238346Actual
19717192.002023-10-238314Actual
279529.002022-06-238326Actual
34674157.402024-11-2283113Actual
15621183.002023-06-238314Actual
29259385.002024-07-228314Actual
10318217.002023-01-218314Actual
38395235.002025-03-238364Actual
1392651.002023-04-228356Actual
11437260.002023-02-208314Actual
293859.002022-06-238356Actual
29294222.002024-07-228364Actual
1959200.002022-05-238317Budget
850580.002022-11-238346Budget
648100.002022-04-228346Budget
2540932.672024-03-2283311Actual
17719137.002023-08-238364Actual
18220210.182023-08-238368Actual
1485436.002023-05-238326Actual
3035794.002024-08-228373Actual
3106396.512024-08-2283411Actual
23200285.932024-01-218318Actual
1027130.002023-01-218373Budget
952751.002022-12-218326Actual
21841194.002023-12-218315Actual
2106996.002023-11-238366Actual
35942308.002025-01-218313Actual
14642209.002023-05-238314Actual
10054164.722022-12-218368Actual
4259167.002022-07-238367Actual
23915113.002024-02-208316Actual
13098100.002023-03-238366Budget
12298100.002023-02-208368Budget
616550.002022-09-228326Budget
14018197.002023-04-228317Actual
4012100.002022-07-238346Budget
2036622.042023-10-2383311Actual
24111251.002024-02-208317Actual
34554110.342024-11-2283112Actual
29797261.692024-07-228368Actual
1559360.002023-06-238373Actual
2352010.332024-01-2183112Actual
1726150.002022-05-238336Actual
14141137.452023-04-228328Actual
3065271.002024-08-228346Actual
4913165.002022-08-238365Actual
35151132.002024-12-218336Actual
12297129.872023-02-208368Actual
2000943.002023-10-238356Actual
1632613.532023-06-2383511Actual
19225157.142023-09-228368Actual
282165.002022-04-228364Actual
205395.012023-10-2383212Actual
3783332.672025-02-2083211Actual
17530.002022-04-228373Actual
12706200.002023-03-238315Budget
35506146.512024-12-2183111Actual
32876130.002024-10-228336Actual
4013101.002022-07-238346Actual
28198264.002024-06-228315Actual
2891101.002022-06-238346Actual
22284158.662023-12-218368Actual
2890100.002022-06-238346Budget
25915234.002024-04-218315Actual
26990240.002024-05-228364Actual
39219211.402025-03-2383612Actual
742950.002022-10-238356Budget
363200.002022-04-228315Budget
31697124.002024-09-218316Actual
28902126.292024-06-2283112Actual
33760376.002024-11-228314Actual
29677273.002024-07-228367Actual
466342.002022-08-238373Actual
182044.002022-05-238356Actual
8080200.002022-11-238314Budget
24674223.002024-03-228363Actual
907690.002022-12-218363Budget
9866200.002022-12-218367Budget
19191190.482023-09-228328Actual
5242100.002022-08-238366Budget
17870113.002023-08-238316Actual
1164100.002022-05-238313Budget
7489100.002022-10-238366Budget
346580.002022-07-238363Budget
3118344.382024-08-2283212Actual
1847911.402023-08-2383112Actual
1727726.292023-07-2383211Actual
34825224.002024-12-218363Actual
27139104.002024-05-228316Actual
13427100.002023-03-238368Budget
33110425.332024-10-228318Actual
35885162.662024-12-2183613Actual
32515344.002024-10-228313Actual
9399200.002022-12-218365Budget
30300242.002024-08-228363Actual
15179166.242023-05-238368Actual
35123.002022-04-228313Actual
6507200.002022-09-228367Budget
31546240.002024-09-218364Actual
3635370.002025-01-218356Actual
795590.002022-11-238363Budget
1409100.002022-05-238364Budget
37303301.002025-02-208315Actual
15714146.002023-06-238315Actual
3076248.002022-06-238317Actual
2666115.652024-04-2183612Actual
3590280.002022-07-238314Budget
3520351.002024-12-218356Actual
21749196.002023-12-218314Actual
3750371.002025-02-208356Actual
1750816.722023-07-2383612Actual
2405467.002024-02-208366Actual
13664153.002023-04-228364Actual
1223680.002023-02-208328Budget
6214140.002022-09-228336Actual
130121.002022-05-238373Actual
9400185.002022-12-218365Actual
3869129.002022-07-238316Actual
33640344.002024-11-228313Actual
11815100.002023-02-208336Budget
64984.002022-04-228346Actual
3328576.292024-10-2283311Actual
25141306.002024-03-228317Actual
11577200.002023-02-208315Budget
748886.002022-10-238366Actual
17685175.002023-08-238314Actual
2193376.002023-12-218316Actual
37033157.402025-01-2183613Actual
2872951.822024-06-2283211Actual
69655.002022-04-228356Actual
5897133.002022-09-228364Actual
2746100.002022-06-238316Budget
21126195.002023-11-238317Actual
32670298.002024-10-228364Actual
8081256.002022-11-238314Actual
2370142.002024-02-208373Actual
33466170.982024-10-2283612Actual
23142257.002024-01-218367Actual
2103958.002023-11-238356Actual
505133.002022-04-228316Actual
32607118.002024-10-228373Actual
36797100.762025-01-2183611Actual
2437735.872024-02-2083311Actual
9478100.002022-12-218316Budget
5460200.002022-08-238318Budget
10923197.002023-01-218317Actual
3731200.002022-07-238315Budget
2727997.002024-05-228366Actual
16894106.002023-07-238336Actual
16159234.422023-06-238368Actual
16039230.002023-06-238367Actual
458474.002022-08-238363Actual
1523780.552023-05-2383111Actual
22165225.002023-12-218367Actual
28581554.122024-06-228318Actual
2538213.532024-03-2283211Actual
31928311.002024-09-218367Actual
2645343.312024-04-2183211Actual
977273.812022-04-228318Actual
962377.002022-12-218346Actual
1349217.002022-05-238314Actual
12047200.002023-02-208317Budget
25820270.002024-04-218314Actual
9805223.002022-12-218317Actual
17157126.842023-07-238328Actual
38743397.002025-03-238317Actual
30768358.002024-08-228317Actual
1429051.822023-04-2283311Actual
504050.002022-08-238326Budget
29174217.002024-07-228363Actual
5648100.002022-09-228313Budget
27194150.002024-05-228336Actual
2603721.002024-04-218326Actual
8140200.002022-11-238364Budget
8830200.002022-11-238318Budget
3014969.672024-07-2283113Actual
22223295.032023-12-218318Actual
1336780.002023-03-238328Budget
1890139.002023-09-228326Actual
38453253.002025-03-238315Actual
2337545.442024-01-2183311Actual
34295219.272024-11-228368Actual
4121100.002022-07-238366Budget
25698293.002024-04-218313Actual
22251148.052023-12-218328Actual
2399677.002024-02-208346Actual
3803323.102025-02-2083212Actual
14053238.002023-04-228367Actual
15807100.002023-06-238316Actual
7706200.002022-10-238318Budget
3833264.002025-03-238373Actual
234790.002022-06-238363Budget
3458243.312024-11-2283212Actual
29937103.952024-07-2283411Actual
7627191.002022-10-238367Actual
1138921.002023-02-208373Actual
1426313.532023-04-2283211Actual
10457200.002023-01-218315Budget
31511423.002024-09-218314Actual
2535486.932024-03-2283111Actual
2355212.462024-01-2183612Actual
34616197.572024-11-2283612Actual
1724970.972023-07-2383111Actual
1303860.002023-03-238356Budget
9262196.002022-12-218364Actual
30385393.002024-08-228314Actual
8457100.002022-11-238336Budget
4199200.002022-07-238317Budget
1251730.002023-03-238373Budget

Generated 2025-05-22 12:33:14.088 UTC