[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-238328Actual
8360100.002022-11-248316Budget
5322169.002022-08-248317Actual
3216192.252024-09-2283311Actual
37338248.002025-02-218365Actual
2716647.002024-05-238326Actual
22818173.002024-01-228315Actual
195106.082023-09-2383212Actual
27429429.882024-05-238318Actual
28581554.122024-06-238318Actual
174506.082023-07-2483112Actual
13724203.002023-04-238315Actual
8457100.002022-11-248336Budget
2193376.002023-12-228316Actual
8080200.002022-11-248314Budget
15024295.002023-05-248317Actual
32550209.002024-10-238363Actual
10692141.002023-01-228336Actual
855250.002022-11-248356Budget
2923196.002024-07-238373Actual
36061480.002025-01-228314Actual
17036237.002023-07-248317Actual
1933822.042023-09-2383311Actual
406057.002022-07-248356Actual
34100.002022-04-238313Budget
8361153.002022-11-248316Actual
13759117.002023-04-238365Actual
32014257.152024-09-228328Actual
3790200.002022-07-248365Budget
2955256.002024-07-238356Actual
2039349.702023-10-2483411Actual
1901394.002023-09-238366Actual
836178.002022-04-238317Actual
6695100.002022-09-238368Budget
26871282.002024-05-238363Actual
616453.002022-09-238326Actual
1632613.532023-06-2483511Actual
518360.002022-08-248356Budget
24759220.002024-03-238314Actual
14676114.002023-05-248364Actual
999290.002022-12-228328Budget
2234281.612023-12-2283111Actual
3373276.002024-11-238373Actual
234790.002022-06-248363Budget
2031186.932023-10-2483111Actual
9399200.002022-12-228365Budget
3742339.002025-02-218326Actual
27986398.002024-06-238313Actual
3966136.002022-07-248336Actual
23107225.002024-01-228317Actual
38360450.002025-03-248314Actual
8610112.002022-11-248366Actual
8751200.002022-11-248367Budget
3217304.122022-06-248318Actual
31752143.002024-09-228336Actual
2746100.002022-06-248316Budget
518464.002022-08-248356Actual
15714146.002023-06-248315Actual
255816.082024-03-2383212Actual
30571125.002024-08-238316Actual
1064350.002023-01-228326Budget
748886.002022-10-248366Actual
1289550.002023-03-248326Budget
32961129.002024-10-238366Actual
907786.002022-12-228363Actual
33404101.822024-10-2383112Actual
2036622.042023-10-2483311Actual
2071950.002023-11-248373Actual
30981148.632024-08-2383111Actual
13178200.002023-03-248317Budget
26365222.302024-04-228368Actual
1395988.002023-04-238366Actual
1942567.782023-09-2383611Actual
102490.002022-04-238328Budget
3443594.382024-11-2383411Actual
13177174.002023-03-248317Actual
5381200.002022-08-248367Budget
10924200.002023-01-228317Budget
2890100.002022-06-248346Budget
5896200.002022-09-238364Budget
35976233.002025-01-228363Actual
37536118.002025-02-218366Actual
1303777.002023-03-248356Actual
33583238.102024-10-2383613Actual
18569419.002023-09-238313Actual
20192328.362023-10-248318Actual
32876130.002024-10-238336Actual
27139104.002024-05-238316Actual
12298100.002023-02-218368Budget
1694646.002023-07-248356Actual
3918556.082025-03-2483212Actual
23915113.002024-02-218316Actual
1931114.592023-09-2383211Actual
755100.002022-04-238366Budget
8458140.002022-11-248336Actual
1487200.002022-05-248315Budget
1800983.002023-08-248366Actual
9865139.002022-12-228367Actual
31217188.002024-08-2383612Actual
21988122.002023-12-228336Actual
39219211.402025-03-2483612Actual
10845100.002023-01-228366Budget
12297129.872023-02-218368Actual
601200.002022-04-238336Budget
5090100.002022-08-248336Budget
2777827.362024-05-2383212Actual
31837102.002024-09-228366Actual
2653411.402024-04-2283511Actual
3323155.632022-06-248368Actual
154118.212023-05-2483112Actual
4992116.002022-08-248316Actual
28106493.002024-06-238314Actual
962377.002022-12-228346Actual
28346163.002024-06-238336Actual
1446613.532023-04-2383612Actual
13543250.002023-04-238363Actual
4851200.002022-08-248315Budget
9805223.002022-12-228317Actual
2615066.002024-04-228366Actual
12991100.002023-03-248346Budget
33346113.532024-10-2383611Actual
15059227.002023-05-248367Actual
1027130.002023-01-228373Budget
19225157.142023-09-238368Actual
3800586.932025-02-2183112Actual
21219395.032023-11-248318Actual
1544416.722023-05-2483612Actual
2057015.652023-10-2483612Actual
13630167.002023-04-238314Actual
38240375.002025-03-248313Actual
513765.002022-08-248346Actual
4259167.002022-07-248367Actual
1836037.992023-08-2483411Actual
1064246.002023-01-228326Actual
2342914.592024-01-2283511Actual
19070265.002023-09-238317Actual
35293356.002024-12-228317Actual
9017127.002022-12-228313Actual
37125292.002025-02-218363Actual
1423567.782023-04-2383111Actual
14113338.972023-04-238318Actual
364172.002022-04-238315Actual
16125157.142023-06-248328Actual
34141387.002024-11-238317Actual
33853252.002024-11-238315Actual
2458212.462024-02-2183612Actual
24674223.002024-03-238363Actual
6213100.002022-09-238336Budget
33524134.592024-10-2383113Actual
28844100.762024-06-2383611Actual
23729224.002024-02-218314Actual
2101379.002023-11-248346Actual
177398.002022-05-248346Actual
27811211.402024-05-2383612Actual
34910451.002024-12-228314Actual
2765844.382024-05-2383511Actual
10457200.002023-01-228315Budget
2144811.402023-11-2483511Actual
9944200.002022-12-228318Budget
2996130.002022-06-248366Actual
1588864.002023-06-248346Actual
18929105.002023-09-238336Actual
27457317.752024-05-238328Actual
3005725.232024-07-2383212Actual
2497120.002024-03-238326Actual
10054164.722022-12-228368Actual
1138830.002023-02-218373Budget
28643214.722024-06-238368Actual
8282200.002022-11-248365Budget
2443112.462024-02-2183511Actual
458580.002022-08-248363Budget
29352293.002024-07-238315Actual
5976206.002022-09-238315Actual
1336780.002023-03-248328Budget
2671974.942024-04-2283113Actual
18066268.002023-08-248317Actual
15621183.002023-06-248314Actual
2142153.952023-11-2483411Actual
1223680.002023-02-218328Budget
29763213.212024-07-238328Actual
23228152.602024-01-228328Actual
332490.002022-06-248368Budget
35123.002022-04-238313Actual
1176768.002023-02-218326Actual
20782145.002023-11-248364Actual
36564217.752025-01-228328Actual
3590280.002022-07-248314Budget
326490.002022-06-248328Budget
7568200.002022-10-248317Budget
1954111.402023-09-2383612Actual
37477102.002025-02-218346Actual
32425224.062024-09-2283213Actual
3213482.682024-09-2283211Actual
3803323.102025-02-2183212Actual
2839869.002024-06-238356Actual
7816108.662022-10-248368Actual
38956160.342025-03-2483111Actual
37396116.002025-02-218316Actual
27549179.492024-05-2383111Actual
7020162.002022-10-248364Actual
1842148.632023-08-2483611Actual
11577200.002023-02-218315Budget
21783103.002023-12-228364Actual
2402264.002024-02-218356Actual
31986478.362024-09-228318Actual
1429051.822023-04-2383311Actual
1191060.002023-02-218356Budget
5836280.002022-09-238314Budget
69550.002022-04-238356Budget
37090436.002025-02-218313Actual
4386100.002022-07-248328Budget
3177881.002024-09-228346Actual
25820270.002024-04-228314Actual
2843200.002022-06-248336Budget
7755116.232022-10-248328Actual
28021254.002024-06-238363Actual
27194150.002024-05-238336Actual
17530.002022-04-238373Actual
20662221.002023-11-248363Actual
16781185.002023-07-248365Actual
23609331.002024-02-218313Actual
3035794.002024-08-238373Actual
12376124.002023-03-248313Actual
1730435.872023-07-2483311Actual
282165.002022-04-238364Actual
33052278.002024-10-238367Actual
12377100.002023-03-248313Budget
2508495.002024-03-238366Actual
1531950.762023-05-2483411Actual
29585102.002024-07-238366Actual
2650746.502024-04-2283411Actual
972788.002022-12-228366Actual
2287139.002022-06-248313Actual
37805136.932025-02-2183111Actual
19163437.452023-09-238318Actual
242430.002022-06-248373Budget
35038195.002024-12-228365Actual
16159234.422023-06-248368Actual
2020100.002022-05-248367Budget
2286100.002022-06-248313Budget
25234367.752024-03-238318Actual
32340168.852024-09-2283612Actual
19717192.002023-10-248314Actual
2045448.632023-10-2483611Actual
2546326.292024-03-2383511Actual
1435051.822023-04-2383611Actual
37001181.962025-01-2283213Actual
38686117.002025-03-248366Actual
33760376.002024-11-238314Actual
1131180.002023-02-218363Budget
12767126.002023-03-248365Actual
31155128.422024-08-2383112Actual
15117384.422023-05-248318Actual
6446200.002022-09-238317Budget
32728293.002024-10-238315Actual
6508180.002022-09-238367Actual
12564230.002023-03-248314Actual
3732167.002022-07-248315Actual
2656852.892024-04-2283611Actual
1360291.002023-04-238373Actual
27336332.002024-05-238317Actual
26779162.662024-04-2283613Actual
34674157.402024-11-2383113Actual
9478100.002022-12-228316Budget
2667200.002022-06-248365Actual
27371266.002024-05-238367Actual
26304542.002024-04-228318Actual
616550.002022-09-238326Budget
36536551.092025-01-228318Actual
1303860.002023-03-248356Budget
11863100.002023-02-218346Budget
840955.002022-11-248326Actual
30513241.002024-08-238365Actual
4852209.002022-08-248315Actual
25698293.002024-04-228313Actual
8830200.002022-11-248318Budget
21841194.002023-12-228315Actual
1750816.722023-07-2483612Actual
4338200.002022-07-248318Budget
17925125.002023-08-248336Actual
20840177.002023-11-248315Actual
2502566.002024-03-238346Actual
4710280.002022-08-248314Budget
1165142.002022-05-248313Actual
2291089.002024-01-228316Actual
1349217.002022-05-248314Actual
34733141.612024-11-2383613Actual
13664153.002023-04-238364Actual
293750.002022-06-248356Budget
2042028.422023-10-2483511Actual
1222102.002022-05-248363Actual
3862777.002025-03-248346Actual
11436200.002023-02-218314Budget
3512345.002024-12-228326Actual
9806200.002022-12-228317Budget
2093281.002023-11-248316Actual
12847100.002023-03-248316Budget
25176221.002024-03-238367Actual
31546240.002024-09-228364Actual
15501408.002023-06-248313Actual
21126195.002023-11-248317Actual
5089118.002022-08-248336Actual
20134160.002023-10-248367Actual
7099200.002022-10-248315Budget
29082155.642024-06-2383613Actual
2033925.232023-10-2483211Actual
34408101.822024-11-2383311Actual
9341163.002022-12-228315Actual
38743397.002025-03-248317Actual
55240.002022-04-238326Budget
3331272.042024-10-2383411Actual
728660.002022-10-248326Budget
22965103.002024-01-228336Actual
4993100.002022-08-248316Budget
30208155.642024-07-2383613Actual
1960190.002022-05-248317Actual
23142257.002024-01-228367Actual
181950.002022-05-248356Budget
34496167.782024-11-2383611Actual
69655.002022-04-238356Actual
3558884.802024-12-2283411Actual
6587200.002022-09-238318Budget
1223798.052023-02-218328Actual
2494476.002024-03-238316Actual
1083126.842022-04-238368Actual
34295219.272024-11-238368Actual
34000144.002024-11-238336Actual
29049232.842024-06-2383213Actual
2440453.952024-02-2183411Actual
10844115.002023-01-228366Actual
17565397.002023-08-248313Actual
37210471.002025-02-218314Actual
24264234.422024-02-218368Actual
36095284.002025-01-228364Actual
683590.002022-10-248363Budget
3325869.912024-10-2383211Actual
12768100.002023-03-248365Budget
16653246.002023-07-248314Actual
33110425.332024-10-238318Actual
1408154.002022-05-248364Actual
896100.002022-04-238367Budget
3791417.782025-02-2183511Actual
24231169.272024-02-218328Actual
2535486.932024-03-2383111Actual
31334159.152024-08-2383613Actual
4387178.362022-07-248328Actual
30861596.552024-08-238318Actual
1887474.002023-09-238316Actual
9263200.002022-12-228364Budget
1251730.002023-03-248373Budget
2245784.802023-12-2283611Actual
2399677.002024-02-218346Actual
26425101.822024-04-2283111Actual
3591245.002022-07-248314Actual
21281169.272023-11-248368Actual
33887271.002024-11-238365Actual
6960220.002022-10-248314Actual
2000943.002023-10-248356Actual
1550200.002022-05-248365Budget
1485436.002023-05-248326Actual
6214140.002022-09-238336Actual
3328576.292024-10-2383311Actual
18159288.972023-08-248318Actual
9866200.002022-12-228367Budget
17812167.002023-08-248365Actual
22605351.002024-01-228313Actual
3671189.062025-01-2283311Actual
2662714.592024-04-2283112Actual
30265417.002024-08-238313Actual
6117100.002022-09-238316Budget
16839111.002023-07-248316Actual
1628100.002022-05-248316Budget
2757760.332024-05-2383211Actual
5460200.002022-08-248318Budget
30768358.002024-08-238317Actual
32635493.002024-10-238314Actual
3265114.722022-06-248328Actual
20987115.002023-11-248336Actual
12048187.002023-02-218317Actual
743039.002022-10-248356Actual
35852167.922024-12-2283213Actual
35386466.242024-12-228318Actual
14523296.002023-05-248313Actual
3106396.512024-08-2383411Actual
630751.002022-09-238356Actual
466240.002022-08-248373Budget
23764167.002024-02-218364Actual
1387484.002023-04-238336Actual
2603721.002024-04-228326Actual
11172149.572023-01-228368Actual
1176650.002023-02-218326Budget
2473142.002024-03-238373Actual
10458180.002023-01-228315Actual
30803276.002024-08-238367Actual
32106167.782024-09-2283111Actual
6445264.002022-09-238317Actual
11250100.002023-02-218313Budget
32048254.122024-09-228368Actual
12565200.002023-03-248314Budget
2561310.332024-03-2383612Actual
2370142.002024-02-218373Actual
3653200.002022-07-248364Budget
38275211.002025-03-248363Actual
738393.002022-10-248346Actual
11578204.002023-02-218315Actual
4772178.002022-08-248364Actual
14734194.002023-05-248315Actual
38898237.452025-03-248368Actual
36246150.002025-01-228316Actual
1895555.002023-09-238346Actual
895143.002022-04-238367Actual
7100152.002022-10-248315Actual
14882109.002023-05-248336Actual
39099147.572025-03-2483611Actual
2139456.082023-11-2483311Actual
5382136.002022-08-248367Actual
3833264.002025-03-248373Actual
6774100.002022-10-248313Budget
4524100.002022-08-248313Budget
1727726.292023-07-2483211Actual
22852131.002024-01-228365Actual
39337213.542025-03-2483613Actual
11171100.002023-01-228368Budget
25733213.002024-04-228363Actual
33172257.152024-10-238368Actual
12990112.002023-03-248346Actual
3582581.962024-12-2283113Actual
14141137.452023-04-238328Actual
18604202.002023-09-238363Actual
35236101.002024-12-228366Actual
781580.002022-10-248368Budget
2878396.512024-06-2383411Actual
907690.002022-12-228363Budget
5136100.002022-08-248346Budget
3397240.002024-11-238326Actual
2099260.182022-05-248318Actual
223217.002022-04-238314Actual
12846109.002023-03-248316Actual
38152141.612025-02-2183213Actual
2609156.002024-04-228346Actual
2154010.332023-11-2483112Actual
30923313.212024-08-238368Actual
1196893.002023-02-218366Actual
1621781.612023-06-2483111Actual
36188207.002025-01-228365Actual
504050.002022-08-248326Budget
27081195.002024-05-238365Actual
4260200.002022-07-248367Budget
205128.212023-10-2483112Actual
36598219.272025-01-228368Actual
35096102.002024-12-228316Actual
31391402.002024-09-228313Actual
7707226.842022-10-248318Actual
34554110.342024-11-2383112Actual
977273.812022-04-238318Actual
8141175.002022-11-248364Actual
2875687.992024-06-2383311Actual
3438141.192024-11-2383211Actual
7336138.002022-10-248336Actual
795490.002022-11-248363Actual
3067858.002024-08-238356Actual
33230185.872024-10-2383111Actual
32458141.612024-09-2283613Actual
2446584.802024-02-2183611Actual
2204043.002023-12-228356Actual
31511423.002024-09-228314Actual
55346.002022-04-238326Actual
5461345.032022-08-248318Actual
3343224.162024-10-2383212Actual
962280.002022-12-228346Budget
26209320.002024-04-228317Actual
12943128.002023-03-248336Actual
1078560.002023-01-228356Budget
7160157.002022-10-248365Actual
20874181.002023-11-248365Actual
8140200.002022-11-248364Budget
25950202.002024-04-228365Actual
20747241.002023-11-248314Actual
35003335.002024-12-228315Actual
1243880.002023-03-248363Budget
108490.002022-04-238368Budget
26836345.002024-05-238313Actual
966942.002022-12-228356Actual
31097126.292024-08-2383611Actual
3403132.002022-07-248313Actual
28198264.002024-06-238315Actual
5648100.002022-09-238313Budget
39304231.082025-03-2483213Actual
167640.002022-05-248326Budget
6696149.572022-09-238368Actual
15145143.512023-05-248328Actual
144089.272023-04-2383112Actual
23200285.932024-01-228318Actual
855172.002022-11-248356Actual
13239177.002023-03-248367Actual
648100.002022-04-238346Budget
28140242.002024-06-238364Actual
19632220.002023-10-248363Actual
1898141.002023-09-238356Actual
36443414.002025-01-228317Actual
10738100.002023-01-228346Budget
30478264.002024-08-238315Actual
354340.002022-07-248373Actual
803232.002022-11-248373Actual
7021200.002022-10-248364Budget
35648115.652024-12-2283611Actual
35942308.002025-01-228313Actual
19809163.002023-10-248315Actual
18816185.002023-09-238365Actual
5243112.002022-08-248366Actual
3402100.002022-07-248313Budget
2881022.042024-06-2383511Actual

Generated 2025-05-23 21:13:34.023 UTC