[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-238356Actual
2952688.002024-08-228346Actual
4200158.002022-08-238317Actual
27371266.002024-06-228367Actual
39304231.082025-04-2383213Actual
7627191.002022-11-238367Actual
3512345.002025-01-218326Actual
16746185.002023-08-238315Actual
20782145.002023-12-248364Actual
962280.002023-01-218346Budget
7020162.002022-11-238364Actual
1583420.002023-07-248326Actual
35096102.002025-01-218316Actual
14523296.002023-06-238313Actual
34353215.662024-12-2383111Actual
2242453.952024-01-2183411Actual
1005380.002023-01-218368Budget
7239100.002022-11-238316Budget
6116107.002022-10-238316Actual
38864179.872025-04-238328Actual
24793104.002024-04-228364Actual
19191190.482023-10-238328Actual
601200.002022-05-238336Budget
27457317.752024-06-228328Actual
34910451.002025-01-218314Actual
34176222.002024-12-238367Actual
34945290.002025-01-218364Actual
37947123.102025-03-2383611Actual
2609200.002022-07-248315Budget
12768100.002023-04-238365Budget
2234281.612024-01-2183111Actual
6446200.002022-10-238317Budget
5569100.002022-09-238368Budget
743039.002022-11-238356Actual
9400185.002023-01-218365Actual
795490.002022-12-248363Actual
5837278.002022-10-238314Actual
30626120.002024-09-228336Actual
17071169.002023-08-238367Actual
1408154.002022-06-238364Actual
36974164.412025-02-2183113Actual
32106167.782024-10-2283111Actual
3177881.002024-10-228346Actual
35038195.002025-01-218365Actual
10457200.002023-02-218315Budget
23644182.002024-03-228363Actual
13098100.002023-04-238366Budget
3517780.002025-01-218346Actual
5321200.002022-09-238317Budget
19105259.002023-10-238367Actual
3869129.002022-08-238316Actual
34262281.392024-12-238328Actual
8690200.002022-12-248317Budget
8689180.002022-12-248317Actual
4012100.002022-08-238346Budget
15714146.002023-07-248315Actual
1621781.612023-07-2483111Actual
5975200.002022-10-238315Budget
2399677.002024-03-228346Actual
36916151.832025-02-2183612Actual
32458141.612024-10-2283613Actual
9805223.002023-01-218317Actual
2891101.002022-07-248346Actual
25141306.002024-04-228317Actual
3901173.102025-04-2383311Actual
3106396.512024-09-2283411Actual
4914200.002022-09-238365Budget
12298100.002023-03-238368Budget
7336138.002022-11-238336Actual
2154010.332023-12-2483112Actual
1881100.002022-06-238366Budget
30478264.002024-09-228315Actual
18569419.002023-10-238313Actual
1360291.002023-05-238373Actual
28609226.842024-07-238328Actual
5460200.002022-09-238318Budget
30091173.102024-08-2283612Actual
775490.002022-11-238328Budget
3059860.002024-09-228326Actual
2394218.002024-03-228326Actual
18689220.002023-10-238314Actual
16533358.002023-08-238313Actual
38488293.002025-04-238365Actual
10924200.002023-02-218317Budget
31752143.002024-10-228336Actual
2437735.872024-03-2283311Actual
5322169.002022-09-238317Actual
4260200.002022-08-238367Budget
2133962.462023-12-2483111Actual
11719100.002023-03-238316Budget
39157128.422025-04-2383112Actual
29677273.002024-08-228367Actual
10378135.002023-02-218364Actual
24203310.182024-03-228318Actual
12627200.002023-04-238364Budget
1959200.002022-06-238317Budget
2777827.362024-06-2283212Actual
18816185.002023-10-238365Actual
13664153.002023-05-238364Actual
10133121.002023-02-218313Actual
11577200.002023-03-238315Budget
424200.002022-05-238365Budget
37245317.002025-03-238364Actual
188088.002022-06-238366Actual
1629948.632023-07-2483411Actual
2878396.512024-07-2383411Actual
1490864.002023-06-238346Actual
23228152.602024-02-218328Actual
14882109.002023-06-238336Actual
1446613.532023-05-2383612Actual
26425101.822024-05-2283111Actual
1111080.002023-02-218328Budget
27692126.292024-06-2283611Actual
1588864.002023-07-248346Actual
1348200.002022-06-238314Budget
25176221.002024-04-228367Actual
3591245.002022-08-238314Actual
1027036.002023-02-218373Actual
22760121.002024-02-218364Actual
8752169.002022-12-248367Actual
12706200.002023-04-238315Budget
1789732.002023-09-238326Actual
11171100.002023-02-218368Budget
1223798.052023-03-238328Actual
12189200.002023-03-238318Budget
999290.002023-01-218328Budget
19957111.002023-11-238336Actual
2746100.002022-07-248316Budget
55240.002022-05-238326Budget
30385393.002024-09-228314Actual
3688324.162025-02-2183212Actual
17925125.002023-09-238336Actual
38453253.002025-04-238315Actual
36564217.752025-02-218328Actual
4773200.002022-09-238364Budget
1482792.002023-06-238316Actual
29352293.002024-08-228315Actual
3653200.002022-08-238364Budget
28106493.002024-07-238314Actual
29642383.002024-08-228317Actual
245239.272024-03-2283112Actual
738280.002022-11-238346Budget
3833264.002025-04-238373Actual
37627303.002025-03-238367Actual
293859.002022-07-248356Actual
1559360.002023-07-248373Actual
279529.002022-07-248326Actual
10458180.002023-02-218315Actual
1303860.002023-04-238356Budget
2346266.722024-02-2183611Actual
24264234.422024-03-228368Actual
174506.082023-08-2383112Actual
6260100.002022-10-238346Budget
11969100.002023-03-238366Budget
1223680.002023-03-238328Budget
855172.002022-12-248356Actual
28346163.002024-07-238336Actual
11063200.002023-02-218318Budget
38240375.002025-04-238313Actual
24851143.002024-04-228315Actual
35003335.002025-01-218315Actual
22251148.052024-01-218328Actual
9342200.002023-01-218315Budget
2611748.002024-05-228356Actual
17685175.002023-09-238314Actual
1765741.002023-09-238373Actual
2893025.232024-07-2383212Actual
423140.002022-05-238365Actual
34234466.242024-12-238318Actual
167749.002022-06-238326Actual
29585102.002024-08-228366Actual
32821144.002024-11-228316Actual
1739280.552023-08-2383611Actual
5136100.002022-09-238346Budget
15749163.002023-07-248365Actual
23822179.002024-03-228315Actual
1836037.992023-09-2383411Actual
39038127.362025-04-2383411Actual
1176768.002023-03-238326Actual
7895114.002022-12-248313Actual
1901394.002023-10-238366Actual
1550200.002022-06-238365Budget
15024295.002023-06-238317Actual
31928311.002024-10-228367Actual
234674.002022-07-248363Actual
2872951.822024-07-2383211Actual
1423567.782023-05-2383111Actual
12847100.002023-04-238316Budget
8360100.002022-12-248316Budget
195106.082023-10-2383212Actual
9017127.002023-01-218313Actual
144355.012023-05-2383212Actual
35506146.512025-01-2183111Actual
3148387.002024-10-228373Actual
2095930.002023-12-248326Actual
29022122.312024-07-2383113Actual
3918556.082025-04-2383212Actual
1692072.002023-08-238346Actual
2494476.002024-04-228316Actual
1083126.842022-05-238368Actual
1289550.002023-04-238326Budget
234790.002022-07-248363Budget
37536118.002025-03-238366Actual
1727726.292023-08-2383211Actual
28198264.002024-07-238315Actual
3632790.002025-02-218346Actual
35151132.002025-01-218336Actual
18220210.182023-09-238368Actual
2098200.002022-06-238318Budget
8140200.002022-12-248364Budget
19598334.002023-11-238313Actual
8141175.002022-12-248364Actual
24674223.002024-04-228363Actual
1954111.402023-10-2383612Actual
2609156.002024-05-228346Actual
13366146.542023-04-238328Actual
24999121.002024-04-228336Actual
38152141.612025-03-2383213Actual
27220106.002024-06-228346Actual
1636043.312023-07-2483611Actual
326490.002022-07-248328Budget
1724970.972023-08-2383111Actual
7100152.002022-11-238315Actual
11718123.002023-03-238316Actual
26871282.002024-06-228363Actual
31546240.002024-10-228364Actual
17565397.002023-09-238313Actual
2653411.402024-05-2283511Actual
39277122.312025-04-2383113Actual
11499200.002023-03-238364Budget
15145143.512023-06-238328Actual
14175167.752023-05-238368Actual
3446234.802024-12-2383511Actual
27750136.932024-06-2283112Actual
37860116.722025-03-2383311Actual
25950202.002024-05-228365Actual
38360450.002025-04-238314Actual
1064246.002023-02-218326Actual
21783103.002024-01-218364Actual
850580.002022-12-248346Budget
8458140.002022-12-248336Actual
33887271.002024-12-238365Actual
2996130.002022-07-248366Actual
38836470.792025-04-238318Actual
1251647.002023-04-238373Actual
35976233.002025-02-218363Actual
24145188.002024-03-228367Actual
1019380.002023-02-218363Budget
1131180.002023-03-238363Budget
12110200.002023-03-238367Budget
18604202.002023-10-238363Actual
29735479.882024-08-228318Actual
9262196.002023-01-218364Actual
3284834.002024-11-228326Actual
36061480.002025-02-218314Actual
1990295.002023-11-238316Actual
8610112.002022-12-248366Actual
2671974.942024-05-2283113Actual
33795242.002024-12-238364Actual
2716647.002024-06-228326Actual
504050.002022-09-238326Budget
3488294.002025-01-218373Actual
7567264.002022-11-238317Actual
283100.002022-05-238364Budget
18066268.002023-09-238317Actual
3668466.722025-02-2183211Actual
16653246.002023-08-238314Actual
38956160.342025-04-2383111Actual
2106996.002023-12-248366Actual
3965100.002022-08-238336Budget
14557237.002023-06-238363Actual
14018197.002023-05-238317Actual
18187135.932023-09-238328Actual
33524134.592024-11-2283113Actual
3118344.382024-09-2283212Actual
13724203.002023-05-238315Actual
39219211.402025-04-2383612Actual
2947238.002024-08-228326Actual
7335100.002022-11-238336Budget
2727997.002024-06-228366Actual
2645343.312024-05-2283211Actual
2505134.002024-04-228356Actual
3265114.722022-07-248328Actual
2172143.002024-01-218373Actual
27604128.422024-06-2283311Actual
513765.002022-09-238346Actual
8219184.002022-12-248315Actual
12705215.002023-04-238315Actual
354240.002022-08-238373Budget
30923313.212024-09-228368Actual
34554110.342024-12-2383112Actual
1349217.002022-06-238314Actual
31155128.422024-09-2283112Actual
4710280.002022-09-238314Budget
35448257.152025-01-218368Actual
3216200.002022-07-248318Budget
354340.002022-08-238373Actual
1733156.082023-08-2383411Actual
222200.002022-05-238314Budget
1164100.002022-06-238313Budget
3671189.062025-02-2183311Actual
3627336.002025-02-218326Actual
12047200.002023-03-238317Budget
571080.002022-10-238363Budget
3582581.962025-01-2183113Actual
19717192.002023-11-238314Actual
1933822.042023-10-2383311Actual
3676543.312025-02-2183511Actual
22640202.002024-02-218363Actual
32550209.002024-11-228363Actual
2473142.002024-04-228373Actual
28140242.002024-07-238364Actual
2549667.782024-04-2283611Actual
32607118.002024-11-228373Actual
5570141.992022-09-238368Actual
30889207.152024-09-228328Actual
35885162.662025-01-2183613Actual
1735814.592023-08-2383511Actual
1392651.002023-05-238356Actual
458474.002022-09-238363Actual
20662221.002023-12-248363Actual
2139456.082023-12-2483311Actual
2099260.182022-06-238318Actual
2093281.002023-12-248316Actual
32340168.852024-10-2283612Actual
1628100.002022-06-238316Budget
10054164.722023-01-218368Actual
38183266.172025-03-2383613Actual
6960220.002022-11-238314Actual
14141137.452023-05-238328Actual
3127587.222024-09-2283113Actual
2508495.002024-04-228366Actual
18781131.002023-10-238315Actual
1887474.002023-10-238316Actual
6507200.002022-10-238367Budget
893780.002022-12-248368Budget
3558884.802025-01-2183411Actual
34825224.002025-01-218363Actual
69655.002022-05-238356Actual
12565200.002023-04-238314Budget
32515344.002024-11-228313Actual
3137138.002022-07-248367Actual
9575138.002023-01-218336Actual
2201475.002024-01-218346Actual
32961129.002024-11-228366Actual
2890100.002022-07-248346Budget
1131089.002023-03-238363Actual
164189.272023-07-2483112Actual
13177174.002023-04-238317Actual
214690.002022-06-238328Budget
4338200.002022-08-238318Budget
17157126.842023-08-238328Actual
1838711.402023-09-2383511Actual
20099258.002023-11-238317Actual
4199200.002022-08-238317Budget
26209320.002024-05-228317Actual
518360.002022-09-238356Budget
2291089.002024-02-218316Actual
16097342.002023-07-248318Actual
2692895.002024-06-228373Actual
7238136.002022-11-238316Actual
23142257.002024-02-218367Actual
2667200.002022-07-248365Actual
9866200.002023-01-218367Budget
2144811.402023-12-2483511Actual
2340252.892024-02-2183411Actual
19163437.452023-10-238318Actual
7159200.002022-11-238365Budget
25820270.002024-05-228314Actual
8282200.002022-12-248365Budget
1138830.002023-03-238373Budget
1898141.002023-10-238356Actual
616550.002022-10-238326Budget
1662599.002023-08-238373Actual
6038200.002022-10-238365Budget
2301767.002024-02-218356Actual
2196031.002024-01-218326Actual
2342914.592024-02-2183511Actual
15621183.002023-07-248314Actual
12109138.002023-03-238367Actual
1968994.002023-11-238373Actual
2370142.002024-03-228373Actual
9203253.002023-01-218314Actual
12188245.032023-03-238318Actual
69550.002022-05-238356Budget
2286100.002022-07-248313Budget
34674157.402024-12-2383113Actual
10594100.002023-02-218316Budget
34496167.782024-12-2383611Actual
578942.002022-10-238373Actual
11578204.002023-03-238315Actual
12991100.002023-04-238346Budget
13178200.002023-04-238317Budget
4121100.002022-08-238366Budget
2207389.002024-01-218366Actual
21664232.002024-01-218363Actual
602130.002022-05-238336Actual
21841194.002024-01-218315Actual
27429429.882024-06-228318Actual
2724650.002024-06-228356Actual
32014257.152024-10-228328Actual
1191060.002023-03-238356Budget
3216192.252024-10-2283311Actual
33230185.872024-11-2283111Actual
505133.002022-05-238316Actual
2142153.952023-12-2483411Actual
28844100.762024-07-2383611Actual
220890.002022-06-238368Budget
3443594.382024-12-2383411Actual
391764.002022-08-238326Actual
21247195.022023-12-248328Actual
29174217.002024-08-228363Actual
27081195.002024-06-228365Actual
242535.002022-07-248373Actual
26332231.392024-05-228328Actual
7568200.002022-11-238317Budget
803330.002022-12-248373Budget
907786.002023-01-218363Actual
3750371.002025-03-238356Actual
9399200.002023-01-218365Budget
2045448.632023-11-2383611Actual
3014969.672024-08-2283113Actual
205395.012023-11-2383212Actual
781580.002022-11-238368Budget
1461444.002023-06-238373Actual
2765844.382024-06-2283511Actual
907690.002023-01-218363Budget
406057.002022-08-238356Actual
18723137.002023-10-238364Actual
1251730.002023-04-238373Budget
466342.002022-09-238373Actual
1523780.552023-06-2383111Actual
29763213.212024-08-228328Actual
3789206.002022-08-238365Actual
2668200.002022-07-248365Budget
29139397.002024-08-228313Actual
1496779.002023-06-238366Actual
223217.002022-05-238314Actual
4339219.272022-08-238318Actual
37001181.962025-02-2183213Actual
6775155.002022-11-238313Actual
616453.002022-10-238326Actual
33138210.182024-11-228328Actual
23200285.932024-02-218318Actual
3290297.002024-11-228346Actual
10516100.002023-02-218365Budget
30571125.002024-09-228316Actual
12048187.002023-03-238317Actual
9479140.002023-01-218316Actual
3403132.002022-08-238313Actual
64984.002022-05-238346Actual
2472200.002022-07-248314Budget
28964153.952024-07-2383612Actual
33172257.152024-11-228368Actual
7755116.232022-11-238328Actual
2207158.662022-06-238368Actual
23262155.632024-02-218368Actual
25698293.002024-05-228313Actual
3292850.002024-11-228356Actual
33110425.332024-11-228318Actual
33640344.002024-12-238313Actual
12297129.872023-03-238368Actual
13239177.002023-04-238367Actual
3732167.002022-08-238315Actual
29387231.002024-08-228365Actual
2844150.002022-07-248336Actual
1186286.002023-03-238346Actual
21281169.272023-12-248368Actual
39099147.572025-04-2383611Actual
38743397.002025-04-238317Actual
38275211.002025-04-238363Actual
20220178.362023-11-238328Actual
31697124.002024-10-228316Actual
3906515.652025-04-2383511Actual
8361153.002022-12-248316Actual
3800586.932025-03-2383112Actual
391650.002022-08-238326Budget
2786978.452024-06-2283113Actual
32248101.822024-10-2283611Actual
728660.002022-11-238326Budget
23857163.002024-03-228365Actual
154118.212023-06-2383112Actual
23729224.002024-03-228314Actual
6117100.002022-10-238316Budget
30420310.002024-09-228364Actual
4445157.142022-08-238368Actual
11172149.572023-02-218368Actual
972788.002023-01-218366Actual
887890.002022-12-248328Budget
12377100.002023-04-238313Budget
37033157.402025-02-2183613Actual
242430.002022-07-248373Budget
1833337.992023-09-2383311Actual
2988341.192024-08-2283211Actual
28523247.002024-07-238367Actual
4446100.002022-08-238368Budget
29937103.952024-08-2283411Actual
977273.812022-05-238318Actual
167640.002022-06-238326Budget
1750816.722023-08-2383612Actual
1647610.332023-07-2483612Actual
8081256.002022-12-248314Actual
3071190.002024-09-228366Actual
205128.212023-11-2383112Actual
7628200.002022-11-238367Budget
7489100.002022-11-238366Budget
21219395.032023-12-248318Actual
4525113.002022-09-238313Actual
12376124.002023-04-238313Actual
13508341.002023-05-238313Actual
29294222.002024-08-228364Actual
38546106.002025-04-238316Actual

Generated 2025-06-22 23:33:26.646 UTC