[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-10-238316Actual
3869129.002022-08-238316Actual
12626182.002023-04-238364Actual
7894100.002022-12-248313Budget
346479.002022-08-238363Actual
11640100.002023-03-238365Budget
504100.002022-05-238316Budget
2020100.002022-06-238367Budget
20874181.002023-12-248365Actual
20662221.002023-12-248363Actual
4913165.002022-09-238365Actual
1535377.362023-06-2383611Actual
31426215.002024-10-228363Actual
234674.002022-07-248363Actual
3833264.002025-04-238373Actual
13178200.002023-04-238317Budget
3035794.002024-09-228373Actual
1797736.002023-09-238356Actual
11578204.002023-03-238315Actual
1662599.002023-08-238373Actual
1621781.612023-07-2483111Actual
34733141.612024-12-2383613Actual
2609156.002024-05-228346Actual
2645343.312024-05-2283211Actual
33404101.822024-11-2283112Actual
1138830.002023-03-238373Budget
1078668.002023-02-218356Actual
18781131.002023-10-238315Actual
840860.002022-12-248326Budget
2301767.002024-02-218356Actual
1800983.002023-09-238366Actual
1724970.972023-08-2383111Actual
31752143.002024-10-228336Actual
31894371.002024-10-228317Actual
25733213.002024-05-228363Actual
1583420.002023-07-248326Actual
12376124.002023-04-238313Actual
962377.002023-01-218346Actual
458474.002022-09-238363Actual
9342200.002023-01-218315Budget
4772178.002022-09-238364Actual
3898473.102025-04-2383211Actual
683590.002022-11-238363Budget
36301144.002025-02-218336Actual
2837290.002024-07-238346Actual
1772100.002022-06-238346Budget
30029118.852024-08-2283112Actual
28233256.002024-07-238365Actual
2154010.332023-12-2483112Actual
1647610.332023-07-2483612Actual
38546106.002025-04-238316Actual
36797100.762025-02-2183611Actual
5837278.002022-10-238314Actual
1901394.002023-10-238366Actual
1019380.002023-02-218363Budget
748886.002022-11-238366Actual
14053238.002023-05-238367Actual
14734194.002023-06-238315Actual
28523247.002024-07-238367Actual
781580.002022-11-238368Budget
2139456.082023-12-2483311Actual
2535486.932024-04-2283111Actual
8831231.392022-12-248318Actual
33018402.002024-11-228317Actual
27081195.002024-06-228365Actual
32398139.852024-10-2283113Actual
3918556.082025-04-2383212Actual
29855184.812024-08-2283111Actual
5242100.002022-09-238366Budget
7099200.002022-11-238315Budget
7627191.002022-11-238367Actual
16533358.002023-08-238313Actual
2201475.002024-01-218346Actual
1789732.002023-09-238326Actual
578840.002022-10-238373Budget
504151.002022-09-238326Actual
20134160.002023-11-238367Actual
2172143.002024-01-218373Actual
5976206.002022-10-238315Actual
12991100.002023-04-238346Budget
22165225.002024-01-218367Actual
3402100.002022-08-238313Budget
3653200.002022-08-238364Budget
14882109.002023-06-238336Actual
19809163.002023-11-238315Actual
2291089.002024-02-218316Actual
4446100.002022-08-238368Budget
2561310.332024-04-2283612Actual
972788.002023-01-218366Actual
25698293.002024-05-228313Actual
6960220.002022-11-238314Actual
37947123.102025-03-2383611Actual
205395.012023-11-2383212Actual
12048187.002023-03-238317Actual
35852167.922025-01-2183213Actual
30861596.552024-09-228318Actual
21161178.002023-12-248367Actual
1739280.552023-08-2383611Actual
5509100.002022-09-238328Budget
1387484.002023-05-238336Actual
245502.892024-03-2283212Actual
3397240.002024-12-238326Actual
15059227.002023-06-238367Actual
3067858.002024-09-228356Actual
35096102.002025-01-218316Actual
10691100.002023-02-218336Budget
35706134.802025-01-2183112Actual
32458141.612024-10-2283613Actual
29971116.722024-08-2283611Actual
2342914.592024-02-2183511Actual
14642209.002023-06-238314Actual
4524100.002022-09-238313Budget
1838711.402023-09-2383511Actual
1165142.002022-06-238313Actual
1931114.592023-10-2383211Actual
24639372.002024-04-228313Actual
29910110.342024-08-2283311Actual
363200.002022-05-238315Budget
4199200.002022-08-238317Budget
2293721.002024-02-218326Actual
7020162.002022-11-238364Actual
130030.002022-06-238373Budget
738393.002022-11-238346Actual
3106396.512024-09-2283411Actual
16097342.002023-07-248318Actual
3408492.002024-12-238366Actual
2157314.592023-12-2483612Actual
13177174.002023-04-238317Actual
3512345.002025-01-218326Actual
37396116.002025-03-238316Actual
2662714.592024-05-2283112Actual
4445157.142022-08-238368Actual
37090436.002025-03-238313Actual
3906515.652025-04-2383511Actual
31511423.002024-10-228314Actual
11816137.002023-03-238336Actual
3673883.742025-02-2183411Actual
32607118.002024-11-228373Actual
1191060.002023-03-238356Budget
32048254.122024-10-228368Actual
7336138.002022-11-238336Actual
16839111.002023-08-238316Actual
743039.002022-11-238356Actual
3403132.002022-08-238313Actual
25855187.002024-05-228364Actual
37805136.932025-03-2383111Actual
15536197.002023-07-248363Actual
27811211.402024-06-2283612Actual
9262196.002023-01-218364Actual
1526513.532023-06-2383211Actual
1461444.002023-06-238373Actual
19598334.002023-11-238313Actual
3265114.722022-07-248328Actual
1490864.002023-06-238346Actual
6775155.002022-11-238313Actual
15714146.002023-07-248315Actual
5089118.002022-09-238336Actual
27429429.882024-06-228318Actual
1243976.002023-04-238363Actual
3071190.002024-09-228366Actual
21988122.002024-01-218336Actual
38453253.002025-04-238315Actual
6586266.242022-10-238318Actual
1588864.002023-07-248346Actual
1360291.002023-05-238373Actual
18101158.002023-09-238367Actual
3590280.002022-08-238314Budget
3488294.002025-01-218373Actual
7335100.002022-11-238336Budget
1833337.992023-09-2383311Actual
2193376.002024-01-218316Actual
34176222.002024-12-238367Actual
19191190.482023-10-238328Actual
5136100.002022-09-238346Budget
16039230.002023-07-248367Actual
3671189.062025-02-2183311Actual
94102.002022-05-238363Actual
1243880.002023-04-238363Budget
3800586.932025-03-2383112Actual
5322169.002022-09-238317Actual
2727997.002024-06-228366Actual
738280.002022-11-238346Budget
29082155.642024-07-2383613Actual
2997100.002022-07-248366Budget
2543634.802024-04-2283411Actual
8457100.002022-12-248336Budget
3100940.122024-09-2283211Actual
33052278.002024-11-228367Actual
21749196.002024-01-218314Actual
1887474.002023-10-238316Actual
2402264.002024-03-228356Actual
33551148.622024-11-2283213Actual
2144811.402023-12-2483511Actual
36656202.892025-02-2183111Actual
2508495.002024-04-228366Actual
2872951.822024-07-2383211Actual
1190945.002023-03-238356Actual
855250.002022-12-248356Budget
795590.002022-12-248363Budget
33346113.532024-11-2283611Actual
7159200.002022-11-238365Budget
4387178.362022-08-238328Actual
5569100.002022-09-238368Budget
32340168.852024-10-2283612Actual
17600237.002023-09-238363Actual
8830200.002022-12-248318Budget
167749.002022-06-238326Actual
1429051.822023-05-2383311Actual
2747110.002022-07-248316Actual
1559360.002023-07-248373Actual
2045448.632023-11-2383611Actual
11172149.572023-02-218368Actual
11577200.002023-03-238315Budget
17129314.722023-08-238318Actual
10132100.002023-02-218313Budget
29259385.002024-08-228314Actual
2299160.002024-02-218346Actual
835200.002022-05-238317Budget
34825224.002025-01-218363Actual
37593353.002025-03-238317Actual
32188108.212024-10-2283411Actual
2615066.002024-05-228366Actual
12188245.032023-03-238318Actual
17777135.002023-09-238315Actual
1594778.002023-07-248366Actual
3290297.002024-11-228346Actual
32635493.002024-11-228314Actual
30889207.152024-09-228328Actual
38601155.002025-04-238336Actual
20099258.002023-11-238317Actual
1629948.632023-07-2483411Actual
38956160.342025-04-2383111Actual
13759117.002023-05-238365Actual
4386100.002022-08-238328Budget
601200.002022-05-238336Budget
27631100.762024-06-2283411Actual
2530147.002022-07-248364Actual
2777827.362024-06-2283212Actual
907690.002023-01-218363Budget
17925125.002023-09-238336Actual
23857163.002024-03-228365Actual
34000144.002024-12-238336Actual
10457200.002023-02-218315Budget
16125157.142023-07-248328Actual
2757760.332024-06-2283211Actual
17530.002022-05-238373Actual
2239746.502024-01-2183311Actual
3517780.002025-01-218346Actual
22852131.002024-02-218365Actual
26779162.662024-05-2283613Actual
2746100.002022-07-248316Budget
11718123.002023-03-238316Actual
895143.002022-05-238367Actual
38778255.002025-04-238367Actual
1186286.002023-03-238346Actual
4121100.002022-08-238366Budget
10692141.002023-02-218336Actual
3652157.002022-08-238364Actual
8140200.002022-12-248364Budget
1196893.002023-03-238366Actual
30981148.632024-09-2283111Actual
15656141.002023-07-248364Actual
1523780.552023-06-2383111Actual
1836037.992023-09-2383411Actual
2891101.002022-07-248346Actual
69655.002022-05-238356Actual
7755116.232022-11-238328Actual
887890.002022-12-248328Budget
31697124.002024-10-228316Actual
602130.002022-05-238336Actual
11062295.032023-02-218318Actual
518464.002022-09-238356Actual
12943128.002023-04-238336Actual
18723137.002023-10-238364Actual
182044.002022-06-238356Actual
1027130.002023-02-218373Budget
30265417.002024-09-228313Actual
1933822.042023-10-2383311Actual
32014257.152024-10-228328Actual
33887271.002024-12-238365Actual
405960.002022-08-238356Budget
26244248.002024-05-228367Actual
728763.002022-11-238326Actual
28346163.002024-07-238336Actual
30300242.002024-09-228363Actual
15749163.002023-07-248365Actual
504050.002022-09-238326Budget
1431735.872023-05-2383411Actual
1078560.002023-02-218356Budget
458580.002022-09-238363Budget
3790200.002022-08-238365Budget
255816.082024-04-2283212Actual
2095930.002023-12-248326Actual
31391402.002024-10-228313Actual
2000943.002023-11-238356Actual
3688324.162025-02-2183212Actual
1025134.422022-05-238328Actual
3789206.002022-08-238365Actual
18187135.932023-09-238328Actual
2881022.042024-07-2383511Actual
6261114.002022-10-238346Actual
728660.002022-11-238326Budget
2004278.002023-11-238366Actual
423140.002022-05-238365Actual
214690.002022-06-238328Budget
6446200.002022-10-238317Budget
1544416.722023-06-2383612Actual
1131180.002023-03-238363Budget
36974164.412025-02-2183113Actual
2245784.802024-01-2183611Actual
36188207.002025-02-218365Actual
3446234.802024-12-2383511Actual
2893025.232024-07-2383212Actual
29763213.212024-08-228328Actual
14557237.002023-06-238363Actual
1446613.532023-05-2383612Actual
29174217.002024-08-228363Actual
33640344.002024-12-238313Actual
2039349.702023-11-2383411Actual
1496779.002023-06-238366Actual
293750.002022-07-248356Budget
29445112.002024-08-228316Actual
30626120.002024-09-228336Actual
9590.002022-05-238363Budget
2332063.532024-02-2183111Actual
11436200.002023-03-238314Budget
33230185.872024-11-2283111Actual
6634135.932022-10-238328Actual
907786.002023-01-218363Actual
1866147.002023-10-238373Actual
8689180.002022-12-248317Actual
13664153.002023-05-238364Actual
31986478.362024-10-228318Actual
188088.002022-06-238366Actual
1488238.002022-06-238315Actual
25234367.752024-04-228318Actual
13318288.972023-04-238318Actual
8610112.002022-12-248366Actual
2996130.002022-07-248366Actual
27371266.002024-06-228367Actual
36061480.002025-02-218314Actual
10054164.722023-01-218368Actual
21783103.002024-01-218364Actual
11969100.002023-03-238366Budget
13508341.002023-05-238313Actual
2093281.002023-12-248316Actual
37338248.002025-03-238365Actual
37477102.002025-03-238346Actual
3127587.222024-09-2283113Actual
354340.002022-08-238373Actual
2234281.612024-01-2183111Actual
3573456.082025-01-2183212Actual
616453.002022-10-238326Actual
1827867.782023-09-2383111Actual
20192328.362023-11-238318Actual
27457317.752024-06-228328Actual
33138210.182024-11-228328Actual
12110200.002023-03-238367Budget
28021254.002024-07-238363Actual
5090100.002022-09-238336Budget
279440.002022-07-248326Budget
33760376.002024-12-238314Actual
34234466.242024-12-238318Actual
30176181.962024-08-2283213Actual
27604128.422024-06-2283311Actual
9726100.002023-01-218366Budget
11111143.512023-02-218328Actual
26871282.002024-06-228363Actual
1176768.002023-03-238326Actual
33466170.982024-11-2283612Actual
10845100.002023-02-218366Budget
36386104.002025-02-218366Actual
1531950.762023-06-2383411Actual
2098200.002022-06-238318Budget
12847100.002023-04-238316Budget
11639189.002023-03-238365Actual
39157128.422025-04-2383112Actual
1064350.002023-02-218326Budget
25820270.002024-05-228314Actual
5461345.032022-09-238318Actual
1336780.002023-04-238328Budget
31604279.002024-10-228315Actual
7100152.002022-11-238315Actual
4013101.002022-08-238346Actual
1632613.532023-07-2483511Actual
17036237.002023-08-238317Actual
27549179.492024-06-2283111Actual
4851200.002022-09-238315Budget
37245317.002025-03-238364Actual
3438141.192024-12-2383211Actual
2103958.002023-12-248356Actual
34945290.002025-01-218364Actual
3635370.002025-02-218356Actual
29937103.952024-08-2283411Actual
803232.002022-12-248373Actual
3458243.312024-12-2383212Actual
24111251.002024-03-228317Actual
16568211.002023-08-238363Actual
35151132.002025-01-218336Actual
850479.002022-12-248346Actual
2394218.002024-03-228326Actual
10984200.002023-02-218367Budget
32550209.002024-11-228363Actual
34554110.342024-12-2383112Actual
8611100.002022-12-248366Budget
28106493.002024-07-238314Actual
4710280.002022-09-238314Budget
15117384.422023-06-238318Actual
1223798.052023-03-238328Actual
3148387.002024-10-228373Actual
3718290.002025-03-238373Actual
11815100.002023-03-238336Budget
22605351.002024-02-218313Actual
5460200.002022-09-238318Budget
222200.002022-05-238314Budget
7160157.002022-11-238365Actual
4914200.002022-09-238365Budget
9399200.002023-01-218365Budget
33675205.002024-12-238363Actual
19632220.002023-11-238363Actual
5649113.002022-10-238313Actual
2101379.002023-12-248346Actual
28488445.002024-07-238317Actual
3138100.002022-07-248367Budget
38395235.002025-04-238364Actual
38240375.002025-04-238313Actual
32821144.002024-11-228316Actual
2609200.002022-07-248315Budget
9806200.002023-01-218317Budget
25176221.002024-04-228367Actual
13319200.002023-04-238318Budget
28844100.762024-07-2383611Actual
2042028.422023-11-2383511Actual
2807891.002024-07-238373Actual
4852209.002022-09-238315Actual
29022122.312024-07-2383113Actual
3216192.252024-10-2283311Actual
10924200.002023-02-218317Budget
16781185.002023-08-238365Actual
12944100.002023-04-238336Budget
2287139.002022-07-248313Actual
18220210.182023-09-238368Actual
5897133.002022-10-238364Actual
8879135.932022-12-248328Actual
10923197.002023-02-218317Actual
27220106.002024-06-228346Actual
36916151.832025-02-2183612Actual
1348200.002022-06-238314Budget
35414217.752025-01-218328Actual
3180460.002024-10-228356Actual
1990295.002023-11-238316Actual
1019289.002023-02-218363Actual
28431111.002024-07-238366Actual
3803323.102025-03-2383212Actual
4992116.002022-09-238316Actual
37860116.722025-03-2383311Actual
23609331.002024-03-228313Actual
29139397.002024-08-228313Actual
34616197.572024-12-2383612Actual
37303301.002025-03-238315Actual
9202200.002023-01-218314Budget
2472200.002022-07-248314Budget
2435026.292024-03-2283211Actual
2440453.952024-03-2283411Actual
12768100.002023-04-238365Budget
1426313.532023-05-2383211Actual
28291135.002024-07-238316Actual
24264234.422024-03-228368Actual
3292850.002024-11-228356Actual
1765741.002023-09-238373Actual
2839869.002024-07-238356Actual
915424.002023-01-218373Actual
1735814.592023-08-2383511Actual
6117100.002022-10-238316Budget
19070265.002023-10-238317Actual
32876130.002024-11-228336Actual
23262155.632024-02-218368Actual
33583238.102024-11-2283613Actual
34141387.002024-12-238317Actual
205128.212023-11-2383112Actual
23644182.002024-03-228363Actual
3065271.002024-09-228346Actual
3591245.002022-08-238314Actual
28140242.002024-07-238364Actual
2650746.502024-05-2283411Actual
977273.812022-05-238318Actual
19163437.452023-10-238318Actual
391764.002022-08-238326Actual
7567264.002022-11-238317Actual
3059860.002024-09-228326Actual
8361153.002022-12-248316Actual
11719100.002023-03-238316Budget
36478290.002025-02-218367Actual
10983178.002023-02-218367Actual
2254817.782024-01-2183612Actual
9016100.002023-01-218313Budget
3632790.002025-02-218346Actual
55240.002022-05-238326Budget
27491211.692024-06-228368Actual
39304231.082025-04-2383213Actual
1998369.002023-11-238346Actual
9341163.002023-01-218315Actual
4012100.002022-08-238346Budget
13724203.002023-05-238315Actual
2405467.002024-03-228366Actual
37747296.542025-03-238368Actual
13543250.002023-05-238363Actual
1303777.002023-04-238356Actual
3014969.672024-08-2283113Actual
1064246.002023-02-218326Actual
1954111.402023-10-2383612Actual
35885162.662025-01-2183613Actual

Generated 2025-06-22 21:39:05.484 UTC