[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-218317Actual
3558884.802024-12-2183411Actual
7568200.002022-10-238317Budget
8611100.002022-11-238366Budget
8140200.002022-11-238364Budget
22852131.002024-01-218365Actual
2531100.002022-06-238364Budget
8081256.002022-11-238314Actual
4992116.002022-08-238316Actual
20840177.002023-11-238315Actual
8220200.002022-11-238315Budget
1164100.002022-05-238313Budget
38956160.342025-03-2383111Actual
39277122.312025-03-2383113Actual
742950.002022-10-238356Budget
3292850.002024-10-228356Actual
20253222.302023-10-238368Actual
2332063.532024-01-2183111Actual
27896234.592024-05-2283213Actual
15621183.002023-06-238314Actual
32306124.172024-09-2183112Actual
972788.002022-12-218366Actual
3075200.002022-06-238317Budget
2923196.002024-07-228373Actual
245502.892024-02-2083212Actual
30208155.642024-07-2283613Actual
35414217.752024-12-218328Actual
2334841.192024-01-2183211Actual
33675205.002024-11-228363Actual
3172439.002024-09-218326Actual
3284834.002024-10-228326Actual
4524100.002022-08-238313Budget
37747296.542025-02-208368Actual
223217.002022-04-228314Actual
18689220.002023-09-228314Actual
31894371.002024-09-218317Actual
10133121.002023-01-218313Actual
326490.002022-06-238328Budget
31986478.362024-09-218318Actual
1138830.002023-02-208373Budget
630860.002022-09-228356Budget
1591457.002023-06-238356Actual
22605351.002024-01-218313Actual
25234367.752024-03-228318Actual
5321200.002022-08-238317Budget
144089.272023-04-2283112Actual
28346163.002024-06-228336Actual
1531950.762023-05-2383411Actual
10378135.002023-01-218364Actual
30571125.002024-08-228316Actual
2549667.782024-03-2283611Actual
38360450.002025-03-238314Actual
11172149.572023-01-218368Actual
9341163.002022-12-218315Actual
26365222.302024-04-218368Actual
2287139.002022-06-238313Actual
32515344.002024-10-228313Actual
31302155.642024-08-2283213Actual
3118344.382024-08-2283212Actual
12564230.002023-03-238314Actual
25176221.002024-03-228367Actual
2305095.002024-01-218366Actual
32014257.152024-09-218328Actual
205395.012023-10-2383212Actual
31334159.152024-08-2283613Actual
1621781.612023-06-2383111Actual
33887271.002024-11-228365Actual
3106396.512024-08-2283411Actual
1549132.002022-05-238365Actual
1954111.402023-09-2283612Actual
728763.002022-10-238326Actual
10379200.002023-01-218364Budget
37685454.122025-02-208318Actual
738393.002022-10-238346Actual
31426215.002024-09-218363Actual
30889207.152024-08-228328Actual
21630312.002023-12-218313Actual
5509100.002022-08-238328Budget
7238136.002022-10-238316Actual
20192328.362023-10-238318Actual
2473142.002024-03-228373Actual
17870113.002023-08-238316Actual
836178.002022-04-228317Actual
1959200.002022-05-238317Budget
2716647.002024-05-228326Actual
2204043.002023-12-218356Actual
29352293.002024-07-228315Actual
2207389.002023-12-218366Actual
11639189.002023-02-208365Actual
2394218.002024-02-208326Actual
1765741.002023-08-238373Actual
27986398.002024-06-228313Actual
6634135.932022-09-228328Actual
25950202.002024-04-218365Actual
2342914.592024-01-2183511Actual
24111251.002024-02-208317Actual
14769122.002023-05-238365Actual
2399677.002024-02-208346Actual
2746100.002022-06-238316Budget
12047200.002023-02-208317Budget
781580.002022-10-238368Budget
9017127.002022-12-218313Actual
3676543.312025-01-2183511Actual
2201475.002023-12-218346Actual
466240.002022-08-238373Budget
1078560.002023-01-218356Budget
36536551.092025-01-218318Actual
1559360.002023-06-238373Actual
3373276.002024-11-228373Actual
3408492.002024-11-228366Actual
2042028.422023-10-2383511Actual
7627191.002022-10-238367Actual
1750816.722023-07-2383612Actual
405960.002022-07-238356Budget
2872951.822024-06-2283211Actual
3803323.102025-02-2083212Actual
29642383.002024-07-228317Actual
38125113.532025-02-2083113Actual
27081195.002024-05-228365Actual
27194150.002024-05-228336Actual
7100152.002022-10-238315Actual
4525113.002022-08-238313Actual
15807100.002023-06-238316Actual
755100.002022-04-228366Budget
26304542.002024-04-218318Actual
39099147.572025-03-2383611Actual
28198264.002024-06-228315Actual
12109138.002023-02-208367Actual
24264234.422024-02-208368Actual
14734194.002023-05-238315Actual
23262155.632024-01-218368Actual
1727726.292023-07-2383211Actual
3800586.932025-02-2083112Actual
19809163.002023-10-238315Actual
15656141.002023-06-238364Actual
2133962.462023-11-2383111Actual
28643214.722024-06-228368Actual
616550.002022-09-228326Budget
32188108.212024-09-2183411Actual
8689180.002022-11-238317Actual
4200158.002022-07-238317Actual
1190945.002023-02-208356Actual
915424.002022-12-218373Actual
2458212.462024-02-2083612Actual
1833337.992023-08-2383311Actual
3906515.652025-03-2383511Actual
5322169.002022-08-238317Actual
4013101.002022-07-238346Actual
34616197.572024-11-2283612Actual
12847100.002023-03-238316Budget
32670298.002024-10-228364Actual
2039349.702023-10-2383411Actual
1348200.002022-05-238314Budget
1243976.002023-03-238363Actual
1176650.002023-02-208326Budget
466342.002022-08-238373Actual
578942.002022-09-228373Actual
962280.002022-12-218346Budget
31546240.002024-09-218364Actual
1019289.002023-01-218363Actual
6366100.002022-09-228366Budget
10984200.002023-01-218367Budget
2142153.952023-11-2383411Actual
16039230.002023-06-238367Actual
3627336.002025-01-218326Actual
7335100.002022-10-238336Budget
38743397.002025-03-238317Actual
13819108.002023-04-228316Actual
28609226.842024-06-228328Actual
36598219.272025-01-218368Actual
24759220.002024-03-228314Actual
4993100.002022-08-238316Budget
29763213.212024-07-228328Actual
2579267.002024-04-218373Actual
35976233.002025-01-218363Actual
3862777.002025-03-238346Actual
7160157.002022-10-238365Actual
15117384.422023-05-238318Actual
1336780.002023-03-238328Budget
26746227.572024-04-2183213Actual
19957111.002023-10-238336Actual
2144811.402023-11-2383511Actual
23764167.002024-02-208364Actual
2020100.002022-05-238367Budget
24145188.002024-02-208367Actual
37396116.002025-02-208316Actual
1423567.782023-04-2283111Actual
2472200.002022-06-238314Budget
39304231.082025-03-2383213Actual
8752169.002022-11-238367Actual
4851200.002022-08-238315Budget
2540932.672024-03-2283311Actual
7755116.232022-10-238328Actual
6586266.242022-09-228318Actual
3652157.002022-07-238364Actual
27457317.752024-05-228328Actual
39038127.362025-03-2383411Actual
3221536.932024-09-2183511Actual
122390.002022-05-238363Budget
32248101.822024-09-2183611Actual
27549179.492024-05-2283111Actual
7239100.002022-10-238316Budget
12768100.002023-03-238365Budget
3590280.002022-07-238314Budget
504151.002022-08-238326Actual
1733156.082023-07-2383411Actual
887890.002022-11-238328Budget
2837290.002024-06-228346Actual
38240375.002025-03-238313Actual
28291135.002024-06-228316Actual
24674223.002024-03-228363Actual
11499200.002023-02-208364Budget
3265114.722022-06-238328Actual
3438141.192024-11-2283211Actual
3458243.312024-11-2283212Actual
9016100.002022-12-218313Budget
20747241.002023-11-238314Actual
3865375.002025-03-238356Actual
6446200.002022-09-228317Budget
12565200.002023-03-238314Budget
2402264.002024-02-208356Actual
36301144.002025-01-218336Actual
2352010.332024-01-2183112Actual
10983178.002023-01-218367Actual
2157314.592023-11-2383612Actual
22223295.032023-12-218318Actual
174506.082023-07-2383112Actual
458580.002022-08-238363Budget
7020162.002022-10-238364Actual
1408154.002022-05-238364Actual
2747110.002022-06-238316Actual
1800983.002023-08-238366Actual
8219184.002022-11-238315Actual
3556187.992024-12-2183311Actual
2891101.002022-06-238346Actual
55346.002022-04-228326Actual
795590.002022-11-238363Budget
38275211.002025-03-238363Actual
13508341.002023-04-228313Actual
743039.002022-10-238356Actual
1827867.782023-08-2383111Actual
2435026.292024-02-2083211Actual
1025134.422022-04-228328Actual
2609200.002022-06-238315Budget
283100.002022-04-228364Budget
23970117.002024-02-208336Actual
28701185.872024-06-2283111Actual
94102.002022-04-228363Actual
1694646.002023-07-238356Actual
1797736.002023-08-238356Actual
2947238.002024-07-228326Actual
3177881.002024-09-218346Actual
1303777.002023-03-238356Actual
33346113.532024-10-2283611Actual
571183.002022-09-228363Actual
9202200.002022-12-218314Budget
966942.002022-12-218356Actual
6508180.002022-09-228367Actual
1111080.002023-01-218328Budget
30420310.002024-08-228364Actual
2508495.002024-03-228366Actual
30768358.002024-08-228317Actual
25262179.872024-03-228328Actual
38183266.172025-02-2083613Actual
2103958.002023-11-238356Actual
35648115.652024-12-2183611Actual
1588864.002023-06-238346Actual
683590.002022-10-238363Budget
1429051.822023-04-2283311Actual
2036622.042023-10-2383311Actual
234674.002022-06-238363Actual
27631100.762024-05-2283411Actual
33795242.002024-11-228364Actual
2955256.002024-07-228356Actual
5569100.002022-08-238368Budget
15862115.002023-06-238336Actual
2099260.182022-05-238318Actual
10515146.002023-01-218365Actual
1529233.742023-05-2383311Actual
1730435.872023-07-2383311Actual
29174217.002024-07-228363Actual
7894100.002022-11-238313Budget
16746185.002023-07-238315Actual
2286100.002022-06-238313Budget
907690.002022-12-218363Budget
5090100.002022-08-238336Budget
26871282.002024-05-228363Actual
14642209.002023-05-238314Actual
3750371.002025-02-208356Actual
4199200.002022-07-238317Budget
1629111.002022-05-238316Actual
28431111.002024-06-228366Actual
363200.002022-04-228315Budget
3446234.802024-11-2283511Actual
7628200.002022-10-238367Budget
6587200.002022-09-228318Budget
12990112.002023-03-238346Actual
108490.002022-04-228368Budget
5570141.992022-08-238368Actual
38836470.792025-03-238318Actual
14018197.002023-04-228317Actual
33138210.182024-10-228328Actual
6261114.002022-09-228346Actual
36974164.412025-01-2183113Actual
332490.002022-06-238368Budget
18159288.972023-08-238318Actual
2301767.002024-01-218356Actual
10692141.002023-01-218336Actual
30513241.002024-08-228365Actual
2645343.312024-04-2183211Actual
23107225.002024-01-218317Actual
2443112.462024-02-2083511Actual
1881100.002022-05-238366Budget
11436200.002023-02-208314Budget
8457100.002022-11-238336Budget
2497120.002024-03-228326Actual
8360100.002022-11-238316Budget
34496167.782024-11-2283611Actual
22725211.002024-01-218314Actual
5089118.002022-08-238336Actual
282165.002022-04-228364Actual
25698293.002024-04-218313Actual
17685175.002023-08-238314Actual
1083126.842022-04-228368Actual
11640100.002023-02-208365Budget
28488445.002024-06-228317Actual
15501408.002023-06-238313Actual
2106996.002023-11-238366Actual
2667200.002022-06-238365Actual
23228152.602024-01-218328Actual
31036117.782024-08-2283311Actual
835200.002022-04-228317Budget
37536118.002025-02-208366Actual
10924200.002023-01-218317Budget
1384628.002023-04-228326Actual
4259167.002022-07-238367Actual
23142257.002024-01-218367Actual
1523780.552023-05-2383111Actual
21219395.032023-11-238318Actual
2154010.332023-11-2383112Actual
3217304.122022-06-238318Actual
2502566.002024-03-228346Actual
504100.002022-04-228316Budget
1866147.002023-09-228373Actual
10738100.002023-01-218346Budget
6038200.002022-09-228365Budget
16159234.422023-06-238368Actual
22165225.002023-12-218367Actual
12110200.002023-02-208367Budget
17565397.002023-08-238313Actual
3898473.102025-03-2383211Actual
4711240.002022-08-238314Actual
12188245.032023-02-208318Actual
3901173.102025-03-2383311Actual
7895114.002022-11-238313Actual
15536197.002023-06-238363Actual
3403132.002022-07-238313Actual
10132100.002023-01-218313Budget
174776.082023-07-2383212Actual
26779162.662024-04-2183613Actual
19751116.002023-10-238364Actual
2610200.002022-06-238315Actual
354340.002022-07-238373Actual
33404101.822024-10-2283112Actual
30923313.212024-08-228368Actual
29855184.812024-07-2283111Actual
1303860.002023-03-238356Budget
10458180.002023-01-218315Actual
31928311.002024-09-218367Actual
10739117.002023-01-218346Actual
22760121.002024-01-218364Actual
13318288.972023-03-238318Actual
2765844.382024-05-2283511Actual
17925125.002023-08-238336Actual
1487200.002022-05-238315Budget
2437735.872024-02-2083311Actual
1535377.362023-05-2383611Actual
2561310.332024-03-2283612Actual
8282200.002022-11-238365Budget
2839869.002024-06-228356Actual
21749196.002023-12-218314Actual
11437260.002023-02-208314Actual
20874181.002023-11-238365Actual
3488294.002024-12-218373Actual
850580.002022-11-238346Budget
26956372.002024-05-228314Actual
12048187.002023-02-208317Actual
16894106.002023-07-238336Actual
19632220.002023-10-238363Actual
3561518.842024-12-2183511Actual
601200.002022-04-228336Budget
5896200.002022-09-228364Budget
130121.002022-05-238373Actual
2807891.002024-06-228373Actual
15179166.242023-05-238368Actual
29910110.342024-07-2283311Actual
1887474.002023-09-228316Actual
1496779.002023-05-238366Actual
29294222.002024-07-228364Actual
738280.002022-10-238346Budget
34790375.002024-12-218313Actual
1461444.002023-05-238373Actual
1064246.002023-01-218326Actual
279529.002022-06-238326Actual
3869129.002022-07-238316Actual
34295219.272024-11-228368Actual
2148251.822023-11-2383611Actual
32961129.002024-10-228366Actual
164189.272023-06-2383112Actual
31217188.002024-08-2283612Actual
3005725.232024-07-2283212Actual
2615066.002024-04-218366Actual
17430.002022-04-228373Budget
1490864.002023-05-238346Actual
23822179.002024-02-208315Actual
16533358.002023-07-238313Actual
2269787.002024-01-218373Actual
205128.212023-10-2383112Actual
9399200.002022-12-218365Budget
8141175.002022-11-238364Actual
8831231.392022-11-238318Actual
34262281.392024-11-228328Actual
2653411.402024-04-2183511Actual
3685596.512025-01-2183112Actual
803330.002022-11-238373Budget
5461345.032022-08-238318Actual
1851216.722023-08-2383612Actual
6507200.002022-09-228367Budget
27929243.362024-05-2283613Actual
20782145.002023-11-238364Actual
1692072.002023-07-238346Actual
11578204.002023-02-208315Actual
3790200.002022-07-238365Budget
1196893.002023-02-208366Actual
195106.082023-09-2283212Actual
2193376.002023-12-218316Actual
28021254.002024-06-228363Actual
10595120.002023-01-218316Actual
3076248.002022-06-238317Actual
25733213.002024-04-218363Actual
3673883.742025-01-2183411Actual
32728293.002024-10-228315Actual
9342200.002022-12-218315Budget
37627303.002025-02-208367Actual
32340168.852024-09-2183612Actual
2692895.002024-05-228373Actual
2603721.002024-04-218326Actual
7816108.662022-10-238368Actual
255548.212024-03-2283112Actual
245239.272024-02-2083112Actual
2662714.592024-04-2183112Actual
34353215.662024-11-2283111Actual
242535.002022-06-238373Actual
17777135.002023-08-238315Actual
1662599.002023-07-238373Actual
18101158.002023-08-238367Actual
4338200.002022-07-238318Budget
35123.002022-04-228313Actual
38488293.002025-03-238365Actual
24639372.002024-03-228313Actual
1735814.592023-07-2383511Actual
18604202.002023-09-228363Actual
21247195.022023-11-238328Actual
17191182.902023-07-238368Actual
35236101.002024-12-218366Actual
8281140.002022-11-238365Actual
35096102.002024-12-218316Actual
1594778.002023-06-238366Actual
3100940.122024-08-2283211Actual
12627200.002023-03-238364Budget
9576100.002022-12-218336Budget
18220210.182023-08-238368Actual
30478264.002024-08-228315Actual
39219211.402025-03-2383612Actual
31511423.002024-09-218314Actual
3965100.002022-07-238336Budget
37338248.002025-02-208365Actual
4445157.142022-07-238368Actual
27139104.002024-05-228316Actual
38864179.872025-03-238328Actual
32821144.002024-10-228316Actual
504050.002022-08-238326Budget
2546326.292024-03-2283511Actual
1176768.002023-02-208326Actual
214690.002022-05-238328Budget
1998369.002023-10-238346Actual
1223680.002023-02-208328Budget
3582581.962024-12-2183113Actual
2668200.002022-06-238365Budget
5897133.002022-09-228364Actual
6774100.002022-10-238313Budget
27692126.292024-05-2283611Actual
9590.002022-04-228363Budget
3966136.002022-07-238336Actual
30861596.552024-08-228318Actual
3213482.682024-09-2183211Actual
3718290.002025-02-208373Actual
12767126.002023-03-238365Actual
37245317.002025-02-208364Actual
1131180.002023-02-208363Budget
2045448.632023-10-2383611Actual
102490.002022-04-228328Budget
19070265.002023-09-228317Actual
16781185.002023-07-238365Actual
38152141.612025-02-2083213Actual
29797261.692024-07-228368Actual
3443594.382024-11-2283411Actual
2242453.952023-12-2183411Actual
13240200.002023-03-238367Budget
5460200.002022-08-238318Budget
3180460.002024-09-218356Actual
32458141.612024-09-2183613Actual

Generated 2025-05-22 16:43:26.261 UTC