[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2183111Actual
37747296.542025-02-208368Actual
2538213.532024-03-2283211Actual
1789732.002023-08-238326Actual
424200.002022-04-228365Budget
10516100.002023-01-218365Budget
19105259.002023-09-228367Actual
6214140.002022-09-228336Actual
1901394.002023-09-228366Actual
2540932.672024-03-2283311Actual
2071950.002023-11-238373Actual
174506.082023-07-2383112Actual
3520351.002024-12-218356Actual
31426215.002024-09-218363Actual
3216192.252024-09-2183311Actual
743039.002022-10-238356Actual
31604279.002024-09-218315Actual
19632220.002023-10-238363Actual
35096102.002024-12-218316Actual
34701171.432024-11-2283213Actual
1251730.002023-03-238373Budget
1390070.002023-04-228346Actual
11499200.002023-02-208364Budget
3100940.122024-08-2283211Actual
36797100.762025-01-2183611Actual
11172149.572023-01-218368Actual
24203310.182024-02-208318Actual
31752143.002024-09-218336Actual
18723137.002023-09-228364Actual
32550209.002024-10-228363Actual
27371266.002024-05-228367Actual
3405262.002024-11-228356Actual
616550.002022-09-228326Budget
15807100.002023-06-238316Actual
4200158.002022-07-238317Actual
3918556.082025-03-2383212Actual
4773200.002022-08-238364Budget
3635370.002025-01-218356Actual
31697124.002024-09-218316Actual
6445264.002022-09-228317Actual
1222102.002022-05-238363Actual
12768100.002023-03-238365Budget
3488294.002024-12-218373Actual
3343224.162024-10-2283212Actual
9203253.002022-12-218314Actual
23228152.602024-01-218328Actual
9576100.002022-12-218336Budget
5322169.002022-08-238317Actual
458474.002022-08-238363Actual
8879135.932022-11-238328Actual
13819108.002023-04-228316Actual
2355212.462024-01-2183612Actual
32670298.002024-10-228364Actual
23857163.002024-02-208365Actual
35003335.002024-12-218315Actual
39337213.542025-03-2383613Actual
1838711.402023-08-2383511Actual
18929105.002023-09-228336Actual
12991100.002023-03-238346Budget
19163437.452023-09-228318Actual
2535486.932024-03-2283111Actual
35942308.002025-01-218313Actual
16533358.002023-07-238313Actual
32014257.152024-09-218328Actual
24851143.002024-03-228315Actual
23107225.002024-01-218317Actual
3458243.312024-11-2283212Actual
28291135.002024-06-228316Actual
2579267.002024-04-218373Actual
39219211.402025-03-2383612Actual
2099260.182022-05-238318Actual
38395235.002025-03-238364Actual
2019151.002022-05-238367Actual
2147151.082022-05-238328Actual
5570141.992022-08-238368Actual
20220178.362023-10-238328Actual
12109138.002023-02-208367Actual
3438141.192024-11-2283211Actual
17600237.002023-08-238363Actual
8219184.002022-11-238315Actual
28198264.002024-06-228315Actual
3862777.002025-03-238346Actual
2505134.002024-03-228356Actual
27929243.362024-05-2283613Actual
16568211.002023-07-238363Actual
3325869.912024-10-2283211Actual
31217188.002024-08-2283612Actual
33524134.592024-10-2283113Actual
17925125.002023-08-238336Actual
1583420.002023-06-238326Actual
907786.002022-12-218363Actual
14053238.002023-04-228367Actual
7895114.002022-11-238313Actual
32961129.002024-10-228366Actual
1535377.362023-05-2383611Actual
9575138.002022-12-218336Actual
22818173.002024-01-218315Actual
1243880.002023-03-238363Budget
39157128.422025-03-2383112Actual
17777135.002023-08-238315Actual
13239177.002023-03-238367Actual
4012100.002022-07-238346Budget
3676543.312025-01-2183511Actual
38546106.002025-03-238316Actual
29174217.002024-07-228363Actual
781580.002022-10-238368Budget
11171100.002023-01-218368Budget
9479140.002022-12-218316Actual
38275211.002025-03-238363Actual
29937103.952024-07-2283411Actual
27220106.002024-05-228346Actual
3137138.002022-06-238367Actual
10924200.002023-01-218317Budget
5508160.182022-08-238328Actual
7706200.002022-10-238318Budget
2561310.332024-03-2283612Actual
3284834.002024-10-228326Actual
2000943.002023-10-238356Actual
9400185.002022-12-218365Actual
12048187.002023-02-208317Actual
1190945.002023-02-208356Actual
35123.002022-04-228313Actual
7335100.002022-10-238336Budget
30768358.002024-08-228317Actual
12626182.002023-03-238364Actual
29642383.002024-07-228317Actual
9945361.692022-12-218318Actual
405960.002022-07-238356Budget
6961200.002022-10-238314Budget
35151132.002024-12-218336Actual
19191190.482023-09-228328Actual
915530.002022-12-218373Budget
17129314.722023-07-238318Actual
893780.002022-11-238368Budget
571183.002022-09-228363Actual
19957111.002023-10-238336Actual
571080.002022-09-228363Budget
26209320.002024-04-218317Actual
24886147.002024-03-228365Actual
835200.002022-04-228317Budget
4711240.002022-08-238314Actual
35293356.002024-12-218317Actual
35706134.802024-12-2183112Actual
108490.002022-04-228368Budget
282165.002022-04-228364Actual
24674223.002024-03-228363Actual
12990112.002023-03-238346Actual
182044.002022-05-238356Actual
896100.002022-04-228367Budget
130121.002022-05-238373Actual
754107.002022-04-228366Actual
30208155.642024-07-2283613Actual
1243976.002023-03-238363Actual
38836470.792025-03-238318Actual
5896200.002022-09-228364Budget
32763282.002024-10-228365Actual
19598334.002023-10-238313Actual
2446584.802024-02-2083611Actual
24111251.002024-02-208317Actual
32425224.062024-09-2183213Actual
6446200.002022-09-228317Budget
742950.002022-10-238356Budget
354340.002022-07-238373Actual
13366146.542023-03-238328Actual
2095930.002023-11-238326Actual
29445112.002024-07-228316Actual
35236101.002024-12-218366Actual
9017127.002022-12-218313Actual
1890139.002023-09-228326Actual
37947123.102025-02-2083611Actual
17157126.842023-07-238328Actual
34353215.662024-11-2283111Actual
887890.002022-11-238328Budget
34295219.272024-11-228368Actual
3172439.002024-09-218326Actual
34910451.002024-12-218314Actual
738280.002022-10-238346Budget
29049232.842024-06-2283213Actual
2494476.002024-03-228316Actual
630751.002022-09-228356Actual
1898141.002023-09-228356Actual
30478264.002024-08-228315Actual
3591245.002022-07-238314Actual
5381200.002022-08-238367Budget
13428191.992023-03-238368Actual
1591457.002023-06-238356Actual
15536197.002023-06-238363Actual
967050.002022-12-218356Budget
3898473.102025-03-2383211Actual
11111143.512023-01-218328Actual
29352293.002024-07-228315Actual
34176222.002024-11-228367Actual
12564230.002023-03-238314Actual
803232.002022-11-238373Actual
19751116.002023-10-238364Actual
3517780.002024-12-218346Actual
4339219.272022-07-238318Actual
3106396.512024-08-2283411Actual
3673883.742025-01-2183411Actual
4445157.142022-07-238368Actual
37396116.002025-02-208316Actual
2020100.002022-05-238367Budget
39304231.082025-03-2383213Actual
2667200.002022-06-238365Actual
29259385.002024-07-228314Actual
1851216.722023-08-2383612Actual
26304542.002024-04-218318Actual
25234367.752024-03-228318Actual
32607118.002024-10-228373Actual
36598219.272025-01-218368Actual
2101379.002023-11-238346Actual
23970117.002024-02-208336Actual
15179166.242023-05-238368Actual
1078560.002023-01-218356Budget
1461444.002023-05-238373Actual
8938105.632022-11-238368Actual
8752169.002022-11-238367Actual
2346266.722024-01-2183611Actual
38067225.232025-02-2083612Actual
34408101.822024-11-2283311Actual
31334159.152024-08-2283613Actual
2036622.042023-10-2383311Actual
36061480.002025-01-218314Actual
7894100.002022-11-238313Budget
16097342.002023-06-238318Actual
33551148.622024-10-2283213Actual
2656852.892024-04-2183611Actual
11719100.002023-02-208316Budget
13543250.002023-04-228363Actual
2650746.502024-04-2183411Actual
504100.002022-04-228316Budget
34234466.242024-11-228318Actual
2293721.002024-01-218326Actual
2611748.002024-04-218356Actual
1289550.002023-03-238326Budget
9342200.002022-12-218315Budget
25820270.002024-04-218314Actual
1019380.002023-01-218363Budget
18101158.002023-08-238367Actual
10133121.002023-01-218313Actual
12705215.002023-03-238315Actual
1942567.782023-09-2283611Actual
30626120.002024-08-228336Actual
26956372.002024-05-228314Actual
1827867.782023-08-2383111Actual
3148387.002024-09-218373Actual
13759117.002023-04-228365Actual
38956160.342025-03-2383111Actual
154118.212023-05-2383112Actual
28140242.002024-06-228364Actual
3138100.002022-06-238367Budget
27139104.002024-05-228316Actual
28523247.002024-06-228367Actual
34262281.392024-11-228328Actual
4992116.002022-08-238316Actual
2610200.002022-06-238315Actual
38125113.532025-02-2083113Actual
11969100.002023-02-208366Budget
23609331.002024-02-208313Actual
13099101.002023-03-238366Actual
37627303.002025-02-208367Actual
34100.002022-04-228313Budget
31511423.002024-09-218314Actual
33945133.002024-11-228316Actual
30176181.962024-07-2283213Actual
28431111.002024-06-228366Actual
952751.002022-12-218326Actual
2831834.002024-06-228326Actual
26990240.002024-05-228364Actual
2497120.002024-03-228326Actual
25950202.002024-04-218365Actual
8610112.002022-11-238366Actual
13319200.002023-03-238318Budget
17036237.002023-07-238317Actual
11578204.002023-02-208315Actual
15714146.002023-06-238315Actual
283100.002022-04-228364Budget
2402264.002024-02-208356Actual
2531100.002022-06-238364Budget
1523780.552023-05-2383111Actual
220890.002022-05-238368Budget
35386466.242024-12-218318Actual
13664153.002023-04-228364Actual
2615066.002024-04-218366Actual
26332231.392024-04-218328Actual
3265114.722022-06-238328Actual
19844135.002023-10-238365Actual
4338200.002022-07-238318Budget
962377.002022-12-218346Actual
28346163.002024-06-228336Actual
4259167.002022-07-238367Actual
1131089.002023-02-208363Actual
12846109.002023-03-238316Actual
1632613.532023-06-2383511Actual
795590.002022-11-238363Budget
2458212.462024-02-2083612Actual
1164100.002022-05-238313Budget
1842148.632023-08-2383611Actual
13318288.972023-03-238318Actual
21161178.002023-11-238367Actual
1360291.002023-04-228373Actual
602130.002022-04-228336Actual
37887120.972025-02-2083411Actual
37245317.002025-02-208364Actual
234674.002022-06-238363Actual
7568200.002022-10-238317Budget
2245784.802023-12-2183611Actual
728660.002022-10-238326Budget
29735479.882024-07-228318Actual
3221536.932024-09-2183511Actual
34496167.782024-11-2283611Actual
28844100.762024-06-2283611Actual
37090436.002025-02-208313Actual
1594778.002023-06-238366Actual
130030.002022-05-238373Budget
9993196.542022-12-218328Actual
8831231.392022-11-238318Actual
69655.002022-04-228356Actual
29910110.342024-07-2283311Actual
18689220.002023-09-228314Actual
28581554.122024-06-228318Actual
1992936.002023-10-238326Actual
5975200.002022-09-228315Budget
3005725.232024-07-2283212Actual
691233.002022-10-238373Actual
33346113.532024-10-2283611Actual
6037164.002022-09-228365Actual
5089118.002022-08-238336Actual
7239100.002022-10-238316Budget
27429429.882024-05-228318Actual
38240375.002025-03-238313Actual
1692072.002023-07-238346Actual
5648100.002022-09-228313Budget
23729224.002024-02-208314Actual
25141306.002024-03-228317Actual
1866147.002023-09-228373Actual
1196893.002023-02-208366Actual
242535.002022-06-238373Actual
2662714.592024-04-2183112Actual
23644182.002024-02-208363Actual
2923196.002024-07-228373Actual
24999121.002024-03-228336Actual
406057.002022-07-238356Actual
31036117.782024-08-2283311Actual
27750136.932024-05-2283112Actual
28964153.952024-06-2283612Actual
10594100.002023-01-218316Budget
3671189.062025-01-2183311Actual
4120137.002022-07-238366Actual
748886.002022-10-238366Actual
164189.272023-06-2383112Actual
3373276.002024-11-228373Actual
3603369.002025-01-218373Actual
2405467.002024-02-208366Actual
37593353.002025-02-208317Actual
4446100.002022-07-238368Budget
2530147.002022-06-238364Actual
223217.002022-04-228314Actual
1488238.002022-05-238315Actual
1138830.002023-02-208373Budget
24145188.002024-02-208367Actual
2786978.452024-05-2283113Actual
1627236.932023-06-2383311Actual
10691100.002023-01-218336Budget
36478290.002025-01-218367Actual
3177881.002024-09-218346Actual
2196031.002023-12-218326Actual
2057015.652023-10-2383612Actual
3067858.002024-08-228356Actual
2807891.002024-06-228373Actual
3901173.102025-03-2383311Actual
10738100.002023-01-218346Budget
33230185.872024-10-2283111Actual
518360.002022-08-238356Budget
1933822.042023-09-2283311Actual
458580.002022-08-238363Budget
3035794.002024-08-228373Actual
3783332.672025-02-2083211Actual
1384628.002023-04-228326Actual
28233256.002024-06-228365Actual
1559360.002023-06-238373Actual
2370142.002024-02-208373Actual
3791417.782025-02-2083511Actual
2777827.362024-05-2283212Actual
3906515.652025-03-2383511Actual
2042028.422023-10-2383511Actual
1303860.002023-03-238356Budget
5090100.002022-08-238336Budget
28609226.842024-06-228328Actual
11863100.002023-02-208346Budget
8751200.002022-11-238367Budget
2891101.002022-06-238346Actual
36564217.752025-01-218328Actual
31155128.422024-08-2283112Actual
4772178.002022-08-238364Actual
2269787.002024-01-218373Actual
55240.002022-04-228326Budget
31097126.292024-08-2283611Actual
25698293.002024-04-218313Actual
1697998.002023-07-238366Actual
25176221.002024-03-228367Actual
37125292.002025-02-208363Actual
9866200.002022-12-218367Budget
1303777.002023-03-238356Actual
22852131.002024-01-218365Actual
28902126.292024-06-2283112Actual
391764.002022-07-238326Actual
1064350.002023-01-218326Budget
1847911.402023-08-2383112Actual
1629111.002022-05-238316Actual
2432260.332024-02-2083111Actual
3323155.632022-06-238368Actual
18187135.932023-08-238328Actual
1186286.002023-02-208346Actual
34790375.002024-12-218313Actual
31639266.002024-09-218365Actual
15024295.002023-05-238317Actual
8220200.002022-11-238315Budget
11250100.002023-02-208313Budget
38864179.872025-03-238328Actual
35648115.652024-12-2183611Actual
775490.002022-10-238328Budget
16125157.142023-06-238328Actual
27336332.002024-05-228317Actual
19809163.002023-10-238315Actual
7567264.002022-10-238317Actual
6508180.002022-09-228367Actual
10692141.002023-01-218336Actual
2352010.332024-01-2183112Actual
4386100.002022-07-238328Budget
12297129.872023-02-208368Actual
29971116.722024-07-2283611Actual
3014969.672024-07-2283113Actual
31928311.002024-09-218367Actual
2872951.822024-06-2283211Actual
214690.002022-05-238328Budget
38488293.002025-03-238365Actual
1694646.002023-07-238356Actual
1800983.002023-08-238366Actual
27631100.762024-05-2283411Actual
1998369.002023-10-238346Actual
37001181.962025-01-2183213Actual
1349217.002022-05-238314Actual
10923197.002023-01-218317Actual
29294222.002024-07-228364Actual
11577200.002023-02-208315Budget
10132100.002023-01-218313Budget
22165225.002023-12-218367Actual
8361153.002022-11-238316Actual
5136100.002022-08-238346Budget
19225157.142023-09-228368Actual
29082155.642024-06-2283613Actual
1931114.592023-09-2283211Actual
2716647.002024-05-228326Actual
37210471.002025-02-208314Actual
21749196.002023-12-218314Actual
22760121.002024-01-218364Actual
8281140.002022-11-238365Actual
16781185.002023-07-238365Actual
1423567.782023-04-2283111Actual
23822179.002024-02-208315Actual
1726150.002022-05-238336Actual
1446613.532023-04-2283612Actual
1429051.822023-04-2283311Actual
22605351.002024-01-218313Actual
20662221.002023-11-238363Actual
2340252.892024-01-2183411Actual
1387484.002023-04-228336Actual
35885162.662024-12-2183613Actual
2004278.002023-10-238366Actual
24264234.422024-02-208368Actual
34554110.342024-11-2283112Actual
1083126.842022-04-228368Actual
755100.002022-04-228366Budget
30803276.002024-08-228367Actual
3590280.002022-07-238314Budget
30861596.552024-08-228318Actual
27081195.002024-05-228365Actual
35767225.232024-12-2183612Actual
6260100.002022-09-228346Budget
16839111.002023-07-238316Actual
18220210.182023-08-238368Actual
1027130.002023-01-218373Budget
38453253.002025-03-238315Actual
2144811.402023-11-2383511Actual
188088.002022-05-238366Actual
2875687.992024-06-2283311Actual
255548.212024-03-2283112Actual
18159288.972023-08-238318Actual
9263200.002022-12-218364Budget
1730435.872023-07-2383311Actual
1621781.612023-06-2383111Actual
1833337.992023-08-2383311Actual
11639189.002023-02-208365Actual
3558884.802024-12-2183411Actual
1724970.972023-07-2383111Actual
8081256.002022-11-238314Actual
803330.002022-11-238373Budget
2601062.002024-04-218316Actual
167749.002022-05-238326Actual
2399677.002024-02-208346Actual
7755116.232022-10-238328Actual
164455.012023-06-2383212Actual
27896234.592024-05-2283213Actual
11251158.002023-02-208313Actual
9944200.002022-12-218318Budget
2172143.002023-12-218373Actual
21281169.272023-11-238368Actual
3446234.802024-11-2283511Actual
32306124.172024-09-2183112Actual
36188207.002025-01-218365Actual
3076248.002022-06-238317Actual

Generated 2025-05-22 21:11:16.174 UTC