[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2583211Actual
38275211.002025-03-258363Actual
3014969.672024-07-2483113Actual
102490.002022-04-248328Budget
9341163.002022-12-238315Actual
2653411.402024-04-2383511Actual
27750136.932024-05-2483112Actual
1289442.002023-03-258326Actual
24145188.002024-02-228367Actual
36598219.272025-01-238368Actual
2610200.002022-06-258315Actual
616453.002022-09-248326Actual
11499200.002023-02-228364Budget
36916151.832025-01-2383612Actual
1730435.872023-07-2583311Actual
915530.002022-12-238373Budget
1662599.002023-07-258373Actual
952660.002022-12-238326Budget
37747296.542025-02-228368Actual
3718290.002025-02-228373Actual
9866200.002022-12-238367Budget
7707226.842022-10-258318Actual
37713304.122025-02-228328Actual
2020100.002022-05-258367Budget
2671974.942024-04-2383113Actual
36564217.752025-01-238328Actual
27631100.762024-05-2483411Actual
225155.012023-12-2383112Actual
10923197.002023-01-238317Actual
35038195.002024-12-238365Actual
1535377.362023-05-2583611Actual
1165142.002022-05-258313Actual
6117100.002022-09-248316Budget
12847100.002023-03-258316Budget
1485436.002023-05-258326Actual
9575138.002022-12-238336Actual
9203253.002022-12-238314Actual
24639372.002024-03-248313Actual
9017127.002022-12-238313Actual
283100.002022-04-248364Budget
15714146.002023-06-258315Actual
354340.002022-07-258373Actual
10319200.002023-01-238314Budget
26956372.002024-05-248314Actual
1064350.002023-01-238326Budget
2923196.002024-07-248373Actual
31639266.002024-09-238365Actual
16839111.002023-07-258316Actual
1881100.002022-05-258366Budget
31604279.002024-09-238315Actual
2443112.462024-02-2283511Actual
2549667.782024-03-2483611Actual
27986398.002024-06-248313Actual
29445112.002024-07-248316Actual
22818173.002024-01-238315Actual
7020162.002022-10-258364Actual
23107225.002024-01-238317Actual
9865139.002022-12-238367Actual
182044.002022-05-258356Actual
31837102.002024-09-238366Actual
17719137.002023-08-258364Actual
23970117.002024-02-228336Actual
2207158.662022-05-258368Actual
5460200.002022-08-258318Budget
39099147.572025-03-2583611Actual
2154010.332023-11-2583112Actual
25698293.002024-04-238313Actual
1795156.002023-08-258346Actual
30981148.632024-08-2483111Actual
6775155.002022-10-258313Actual
513765.002022-08-258346Actual
12298100.002023-02-228368Budget
728660.002022-10-258326Budget
37593353.002025-02-228317Actual
33172257.152024-10-248368Actual
23729224.002024-02-228314Actual
840955.002022-11-258326Actual
38836470.792025-03-258318Actual
1727726.292023-07-2583211Actual
26425101.822024-04-2383111Actual
1833337.992023-08-2583311Actual
2042028.422023-10-2583511Actual
1190945.002023-02-228356Actual
154118.212023-05-2583112Actual
2045448.632023-10-2583611Actual
2346266.722024-01-2383611Actual
1992936.002023-10-258326Actual
648100.002022-04-248346Budget
35386466.242024-12-238318Actual
23609331.002024-02-228313Actual
38183266.172025-02-2283613Actual
26065100.002024-04-238336Actual
1591457.002023-06-258356Actual
38601155.002025-03-258336Actual
30385393.002024-08-248314Actual
27429429.882024-05-248318Actual
1025134.422022-04-248328Actual
354240.002022-07-258373Budget
15807100.002023-06-258316Actual
6834103.002022-10-258363Actual
2293721.002024-01-238326Actual
1692072.002023-07-258346Actual
1529233.742023-05-2583311Actual
38152141.612025-02-2283213Actual
2305095.002024-01-238366Actual
220890.002022-05-258368Budget
755100.002022-04-248366Budget
5509100.002022-08-258328Budget
234790.002022-06-258363Budget
1686628.002023-07-258326Actual
20253222.302023-10-258368Actual
15059227.002023-05-258367Actual
7706200.002022-10-258318Budget
37338248.002025-02-228365Actual
5089118.002022-08-258336Actual
26779162.662024-04-2383613Actual
11578204.002023-02-228315Actual
2777827.362024-05-2483212Actual
1392651.002023-04-248356Actual
37947123.102025-02-2283611Actual
1005380.002022-12-238368Budget
6508180.002022-09-248367Actual
24264234.422024-02-228368Actual
4386100.002022-07-258328Budget
1866147.002023-09-248373Actual
21126195.002023-11-258317Actual
1446613.532023-04-2483612Actual
1895555.002023-09-248346Actual
2269787.002024-01-238373Actual
3148387.002024-09-238373Actual
1647610.332023-06-2583612Actual
293859.002022-06-258356Actual
2543634.802024-03-2483411Actual
10516100.002023-01-238365Budget
33138210.182024-10-248328Actual
691330.002022-10-258373Budget
2727997.002024-05-248366Actual
8938105.632022-11-258368Actual
69655.002022-04-248356Actual
39038127.362025-03-2583411Actual
748886.002022-10-258366Actual
21749196.002023-12-238314Actual
1933822.042023-09-2483311Actual
2611748.002024-04-238356Actual
13319200.002023-03-258318Budget
1629111.002022-05-258316Actual
3177881.002024-09-238346Actual
505133.002022-04-248316Actual
1348200.002022-05-258314Budget
18929105.002023-09-248336Actual
2875687.992024-06-2483311Actual
31391402.002024-09-238313Actual
14882109.002023-05-258336Actual
2473285.002022-06-258314Actual
2337545.442024-01-2383311Actual
22852131.002024-01-238365Actual
2546326.292024-03-2483511Actual
1409100.002022-05-258364Budget
2004278.002023-10-258366Actual
3067858.002024-08-248356Actual
1851216.722023-08-2583612Actual
245239.272024-02-2283112Actual
16746185.002023-07-258315Actual
504050.002022-08-258326Budget
2039349.702023-10-2583411Actual
1490864.002023-05-258346Actual
35885162.662024-12-2383613Actual
19163437.452023-09-248318Actual
10457200.002023-01-238315Budget
34616197.572024-11-2483612Actual
64984.002022-04-248346Actual
5976206.002022-09-248315Actual
2615066.002024-04-238366Actual
14676114.002023-05-258364Actual
32458141.612024-09-2383613Actual
6260100.002022-09-248346Budget
194835.012023-09-2483112Actual
2370142.002024-02-228373Actual
1222102.002022-05-258363Actual
34790375.002024-12-238313Actual
14175167.752023-04-248368Actual
13428191.992023-03-258368Actual
2446584.802024-02-2283611Actual
22284158.662023-12-238368Actual
4710280.002022-08-258314Budget
10594100.002023-01-238316Budget
12377100.002023-03-258313Budget
33404101.822024-10-2483112Actual
2472200.002022-06-258314Budget
5090100.002022-08-258336Budget
1027130.002023-01-238373Budget
11640100.002023-02-228365Budget
1998369.002023-10-258346Actual
27048281.002024-05-248315Actual
20782145.002023-11-258364Actual
4121100.002022-07-258366Budget
7239100.002022-10-258316Budget
1531950.762023-05-2583411Actual
37477102.002025-02-228346Actual
5837278.002022-09-248314Actual
3221536.932024-09-2383511Actual
17925125.002023-08-258336Actual
2872951.822024-06-2483211Actual
33018402.002024-10-248317Actual
8081256.002022-11-258314Actual
13664153.002023-04-248364Actual
34100.002022-04-248313Budget
9726100.002022-12-238366Budget
32048254.122024-09-238368Actual
15749163.002023-06-258365Actual
9263200.002022-12-238364Budget
5242100.002022-08-258366Budget
17530.002022-04-248373Actual
34945290.002024-12-238364Actual
144089.272023-04-2483112Actual
907786.002022-12-238363Actual
37887120.972025-02-2283411Actual
1954111.402023-09-2483612Actual
29022122.312024-06-2483113Actual
23915113.002024-02-228316Actual
18723137.002023-09-248364Actual
37125292.002025-02-228363Actual
32961129.002024-10-248366Actual
11251158.002023-02-228313Actual
11969100.002023-02-228366Budget
13543250.002023-04-248363Actual
466240.002022-08-258373Budget
255548.212024-03-2483112Actual
3065271.002024-08-248346Actual
55240.002022-04-248326Budget
3553479.482024-12-2383211Actual
11639189.002023-02-228365Actual
976200.002022-04-248318Budget
3857360.002025-03-258326Actual
29763213.212024-07-248328Actual
5321200.002022-08-258317Budget
1431735.872023-04-2483411Actual
13239177.002023-03-258367Actual
2765844.382024-05-2483511Actual
1726150.002022-05-258336Actual
2036622.042023-10-2583311Actual
31511423.002024-09-238314Actual
578942.002022-09-248373Actual
242430.002022-06-258373Budget
11815100.002023-02-228336Budget
10595120.002023-01-238316Actual
39219211.402025-03-2583612Actual
29500153.002024-07-248336Actual
14018197.002023-04-248317Actual
9479140.002022-12-238316Actual
7160157.002022-10-258365Actual
1251730.002023-03-258373Budget
33583238.102024-10-2483613Actual
37001181.962025-01-2383213Actual
31986478.362024-09-238318Actual
31697124.002024-09-238316Actual
2093281.002023-11-258316Actual
28643214.722024-06-248368Actual
12047200.002023-02-228317Budget
27139104.002024-05-248316Actual
38395235.002025-03-258364Actual
754107.002022-04-248366Actual
2891101.002022-06-258346Actual
30176181.962024-07-2483213Actual
20874181.002023-11-258365Actual
19957111.002023-10-258336Actual
4387178.362022-07-258328Actual
13366146.542023-03-258328Actual
19191190.482023-09-248328Actual
1360291.002023-04-248373Actual
3512345.002024-12-238326Actual
1544416.722023-05-2583612Actual
1223680.002023-02-228328Budget
4524100.002022-08-258313Budget
5896200.002022-09-248364Budget
30300242.002024-08-248363Actual
691233.002022-10-258373Actual
602130.002022-04-248336Actual
36974164.412025-01-2383113Actual
1176768.002023-02-228326Actual
7894100.002022-11-258313Budget
1429051.822023-04-2483311Actual
15179166.242023-05-258368Actual
38778255.002025-03-258367Actual
1078668.002023-01-238356Actual
8140200.002022-11-258364Budget
504151.002022-08-258326Actual
1800983.002023-08-258366Actual
3035794.002024-08-248373Actual
2239746.502023-12-2383311Actual
1251647.002023-03-258373Actual
1064246.002023-01-238326Actual
6038200.002022-09-248365Budget
1583420.002023-06-258326Actual
20840177.002023-11-258315Actual
18781131.002023-09-248315Actual
35767225.232024-12-2383612Actual
30571125.002024-08-248316Actual
8690200.002022-11-258317Budget
3688324.162025-01-2383212Actual
11172149.572023-01-238368Actual
3652157.002022-07-258364Actual
3685596.512025-01-2383112Actual
18101158.002023-08-258367Actual
977273.812022-04-248318Actual
293750.002022-06-258356Budget
6507200.002022-09-248367Budget
4339219.272022-07-258318Actual
835200.002022-04-248317Budget
836178.002022-04-248317Actual
738393.002022-10-258346Actual
2031186.932023-10-2583111Actual
33853252.002024-11-248315Actual
2071950.002023-11-258373Actual
13177174.002023-03-258317Actual
5136100.002022-08-258346Budget
3331272.042024-10-2483411Actual
16125157.142023-06-258328Actual
37805136.932025-02-2283111Actual
6214140.002022-09-248336Actual
28523247.002024-06-248367Actual
6366100.002022-09-248366Budget
18159288.972023-08-258318Actual
12109138.002023-02-228367Actual
37033157.402025-01-2383613Actual
14053238.002023-04-248367Actual
1019380.002023-01-238363Budget
7568200.002022-10-258317Budget
9399200.002022-12-238365Budget
30029118.852024-07-2483112Actual
1797736.002023-08-258356Actual
3862777.002025-03-258346Actual
32821144.002024-10-248316Actual
29139397.002024-07-248313Actual
24674223.002024-03-248363Actual
915424.002022-12-238373Actual
2997100.002022-06-258366Budget
9993196.542022-12-238328Actual
14769122.002023-05-258365Actual
3397240.002024-11-248326Actual
424200.002022-04-248365Budget
2746100.002022-06-258316Budget
1960190.002022-05-258317Actual
32515344.002024-10-248313Actual
2952688.002024-07-248346Actual
2667200.002022-06-258365Actual
3731200.002022-07-258315Budget
15117384.422023-05-258318Actual
2352010.332024-01-2383112Actual
2394218.002024-02-228326Actual
205395.012023-10-2583212Actual
1629948.632023-06-2583411Actual
245502.892024-02-2283212Actual
13099101.002023-03-258366Actual
8141175.002022-11-258364Actual
2988341.192024-07-2483211Actual
11171100.002023-01-238368Budget
279440.002022-06-258326Budget
13508341.002023-04-248313Actual
38240375.002025-03-258313Actual
20662221.002023-11-258363Actual
31752143.002024-09-238336Actual
10691100.002023-01-238336Budget
2157314.592023-11-2583612Actual
1733156.082023-07-2583411Actual
12944100.002023-03-258336Budget
10739117.002023-01-238346Actual
12943128.002023-03-258336Actual
27371266.002024-05-248367Actual
28106493.002024-06-248314Actual
781580.002022-10-258368Budget
29735479.882024-07-248318Actual
12706200.002023-03-258315Budget
2019151.002022-05-258367Actual
19225157.142023-09-248368Actual
1772100.002022-05-258346Budget
27811211.402024-05-2483612Actual
3265114.722022-06-258328Actual
27929243.362024-05-2483613Actual
3292850.002024-10-248356Actual
23644182.002024-02-228363Actual
24231169.272024-02-228328Actual
2201475.002023-12-238346Actual
1387484.002023-04-248336Actual
406057.002022-07-258356Actual
1131180.002023-02-228363Budget
391764.002022-07-258326Actual
6635100.002022-09-248328Budget
16533358.002023-07-258313Actual
38546106.002025-03-258316Actual
35328296.002024-12-238367Actual
1384628.002023-04-248326Actual
1890139.002023-09-248326Actual
896100.002022-04-248367Budget
616550.002022-09-248326Budget
2000943.002023-10-258356Actual
13819108.002023-04-248316Actual
7489100.002022-10-258366Budget
3750371.002025-02-228356Actual
37090436.002025-02-228313Actual
1836037.992023-08-2583411Actual
3865375.002025-03-258356Actual
25733213.002024-04-238363Actual
8080200.002022-11-258314Budget
5569100.002022-08-258368Budget
17191182.902023-07-258368Actual
7021200.002022-10-258364Budget
37303301.002025-02-228315Actual
7628200.002022-10-258367Budget
20987115.002023-11-258336Actual
1725200.002022-05-258336Budget
391650.002022-07-258326Budget
326490.002022-06-258328Budget
2133962.462023-11-2583111Actual
30513241.002024-08-248365Actual
3898473.102025-03-2583211Actual
4445157.142022-07-258368Actual
37245317.002025-02-228364Actual
601200.002022-04-248336Budget
1426313.532023-04-2483211Actual
25176221.002024-03-248367Actual
6213100.002022-09-248336Budget
3790200.002022-07-258365Budget
29910110.342024-07-2483311Actual
21630312.002023-12-238313Actual
10983178.002023-01-238367Actual
11111143.512023-01-238328Actual
8879135.932022-11-258328Actual
1830614.592023-08-2583211Actual
25950202.002024-04-238365Actual
3635370.002025-01-238356Actual
28198264.002024-06-248315Actual
28140242.002024-06-248364Actual
164189.272023-06-2583112Actual
2033925.232023-10-2583211Actual
214690.002022-05-258328Budget
29971116.722024-07-2483611Actual
2645343.312024-04-2383211Actual
8751200.002022-11-258367Budget
8281140.002022-11-258365Actual
2757760.332024-05-2483211Actual
3213482.682024-09-2383211Actual
5243112.002022-08-258366Actual
3373276.002024-11-248373Actual
2579267.002024-04-238373Actual
2844150.002022-06-258336Actual
20220178.362023-10-258328Actual
12705215.002023-03-258315Actual
999290.002022-12-238328Budget
21988122.002023-12-238336Actual
1493455.002023-05-258356Actual
1898141.002023-09-248356Actual
2287139.002022-06-258313Actual
2609200.002022-06-258315Budget
3803323.102025-02-2283212Actual
3869129.002022-07-258316Actual
35236101.002024-12-238366Actual
4773200.002022-08-258364Budget
4013101.002022-07-258346Actual
3561518.842024-12-2383511Actual
108490.002022-04-248368Budget
571080.002022-09-248363Budget
3075200.002022-06-258317Budget
3106396.512024-08-2483411Actual
26332231.392024-04-238328Actual
26871282.002024-05-248363Actual
29387231.002024-07-248365Actual
39277122.312025-03-2583113Actual
18187135.932023-08-258328Actual
22223295.032023-12-238318Actual
9590.002022-04-248363Budget
972788.002022-12-238366Actual
21219395.032023-11-258318Actual
12048187.002023-02-228317Actual
23822179.002024-02-228315Actual
19598334.002023-10-258313Actual
33466170.982024-10-2483612Actual
4012100.002022-07-258346Budget
2148251.822023-11-2583611Actual
14523296.002023-05-258313Actual
36797100.762025-01-2383611Actual
630751.002022-09-248356Actual
1186286.002023-02-228346Actual
1636043.312023-06-2583611Actual
2402264.002024-02-228356Actual
35648115.652024-12-2383611Actual
24851143.002024-03-248315Actual
30420310.002024-08-248364Actual
2399677.002024-02-228346Actual
9016100.002022-12-238313Budget
9576100.002022-12-238336Budget
2535486.932024-03-2483111Actual
15862115.002023-06-258336Actual
3100940.122024-08-2483211Actual
11437260.002023-02-228314Actual
29352293.002024-07-248315Actual
29294222.002024-07-248364Actual
2101379.002023-11-258346Actual
18689220.002023-09-248314Actual
1842148.632023-08-2583611Actual
11577200.002023-02-228315Budget
2435026.292024-02-2283211Actual
32607118.002024-10-248373Actual
1496779.002023-05-258366Actual
1111080.002023-01-238328Budget
10458180.002023-01-238315Actual
458474.002022-08-258363Actual
35096102.002024-12-238316Actual
32670298.002024-10-248364Actual
1632613.532023-06-2583511Actual
39157128.422025-03-2583112Actual
8831231.392022-11-258318Actual

Generated 2025-05-24 05:17:05.348 UTC