[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-038356Actual
1303860.002023-04-038356Budget
37627303.002025-03-038367Actual
1833337.992023-09-0383311Actual
2446584.802024-03-0283611Actual
27750136.932024-06-0283112Actual
1992936.002023-11-038326Actual
1931114.592023-10-0383211Actual
2193376.002024-01-018316Actual
38488293.002025-04-038365Actual
972788.002023-01-018366Actual
245239.272024-03-0283112Actual
6446200.002022-10-038317Budget
29049232.842024-07-0383213Actual
3402100.002022-08-038313Budget
35123.002022-05-038313Actual
37713304.122025-03-038328Actual
2561310.332024-04-0283612Actual
2988341.192024-08-0283211Actual
15862115.002023-07-048336Actual
7160157.002022-11-038365Actual
28581554.122024-07-038318Actual
23857163.002024-03-028365Actual
30571125.002024-09-028316Actual
2286100.002022-07-048313Budget
3553479.482025-01-0183211Actual
3065271.002024-09-028346Actual
3800586.932025-03-0383112Actual
27811211.402024-06-0283612Actual
35448257.152025-01-018368Actual
855250.002022-12-048356Budget
3901173.102025-04-0383311Actual
2996130.002022-07-048366Actual
25141306.002024-04-028317Actual
5321200.002022-09-038317Budget
6696149.572022-10-038368Actual
22760121.002024-02-018364Actual
2245784.802024-01-0183611Actual
8879135.932022-12-048328Actual
36656202.892025-02-0183111Actual
3653200.002022-08-038364Budget
601200.002022-05-038336Budget
38546106.002025-04-038316Actual
32398139.852024-10-0283113Actual
24851143.002024-04-028315Actual
630860.002022-10-038356Budget
30861596.552024-09-028318Actual
2399677.002024-03-028346Actual
3857360.002025-04-038326Actual
29797261.692024-08-028368Actual
94102.002022-05-038363Actual
11499200.002023-03-038364Budget
37947123.102025-03-0383611Actual
2609156.002024-05-028346Actual
28140242.002024-07-038364Actual
6634135.932022-10-038328Actual
1005380.002023-01-018368Budget
4386100.002022-08-038328Budget
1583420.002023-07-048326Actual
8752169.002022-12-048367Actual
2671974.942024-05-0283113Actual
39337213.542025-04-0383613Actual
17071169.002023-08-038367Actual
28488445.002024-07-038317Actual
887890.002022-12-048328Budget
34408101.822024-12-0383311Actual
26304542.002024-05-028318Actual
34554110.342024-12-0383112Actual
3331272.042024-11-0283411Actual
1426313.532023-05-0383211Actual
3290297.002024-11-028346Actual
8610112.002022-12-048366Actual
19957111.002023-11-038336Actual
748886.002022-11-038366Actual
37396116.002025-03-038316Actual
9203253.002023-01-018314Actual
16894106.002023-08-038336Actual
518360.002022-09-038356Budget
1488238.002022-06-038315Actual
21841194.002024-01-018315Actual
5975200.002022-10-038315Budget
11172149.572023-02-018368Actual
10844115.002023-02-018366Actual
2157314.592023-12-0483612Actual
7568200.002022-11-038317Budget
3180460.002024-10-028356Actual
15536197.002023-07-048363Actual
3573456.082025-01-0183212Actual
3397240.002024-12-038326Actual
35506146.512025-01-0183111Actual
30803276.002024-09-028367Actual
850479.002022-12-048346Actual
1898141.002023-10-038356Actual
18781131.002023-10-038315Actual
571080.002022-10-038363Budget
999290.002023-01-018328Budget
26779162.662024-05-0283613Actual
25950202.002024-05-028365Actual
728660.002022-11-038326Budget
2033925.232023-11-0383211Actual
39099147.572025-04-0383611Actual
38453253.002025-04-038315Actual
37245317.002025-03-038364Actual
977273.812022-05-038318Actual
130121.002022-06-038373Actual
602130.002022-05-038336Actual
16653246.002023-08-038314Actual
8831231.392022-12-048318Actual
38956160.342025-04-0383111Actual
2355212.462024-02-0183612Actual
19191190.482023-10-038328Actual
2242453.952024-01-0183411Actual
20840177.002023-12-048315Actual
182044.002022-06-038356Actual
2237035.872024-01-0183211Actual
34176222.002024-12-038367Actual
38275211.002025-04-038363Actual
38395235.002025-04-038364Actual
34945290.002025-01-018364Actual
36061480.002025-02-018314Actual
5089118.002022-09-038336Actual
3035794.002024-09-028373Actual
30091173.102024-08-0283612Actual
9993196.542023-01-018328Actual
31928311.002024-10-028367Actual
34825224.002025-01-018363Actual
2352010.332024-02-0183112Actual
1998369.002023-11-038346Actual
20099258.002023-11-038317Actual
11498169.002023-03-038364Actual
3402694.002024-12-038346Actual
33346113.532024-11-0283611Actual
1461444.002023-06-038373Actual
6116107.002022-10-038316Actual
3676543.312025-02-0183511Actual
31155128.422024-09-0283112Actual
20662221.002023-12-048363Actual
32106167.782024-10-0283111Actual
2875687.992024-07-0383311Actual
30768358.002024-09-028317Actual
3520351.002025-01-018356Actual
13240200.002023-04-038367Budget
6445264.002022-10-038317Actual
8689180.002022-12-048317Actual
3127587.222024-09-0283113Actual
20192328.362023-11-038318Actual
962377.002023-01-018346Actual
1222102.002022-06-038363Actual
4339219.272022-08-038318Actual
2201475.002024-01-018346Actual
15059227.002023-06-038367Actual
17719137.002023-09-038364Actual
24759220.002024-04-028314Actual
34616197.572024-12-0383612Actual
14642209.002023-06-038314Actual
1176650.002023-03-038326Budget
9866200.002023-01-018367Budget
33466170.982024-11-0283612Actual
8458140.002022-12-048336Actual
9576100.002023-01-018336Budget
3265114.722022-07-048328Actual
14175167.752023-05-038368Actual
25698293.002024-05-028313Actual
37805136.932025-03-0383111Actual
2549667.782024-04-0283611Actual
30029118.852024-08-0283112Actual
29585102.002024-08-028366Actual
37033157.402025-02-0183613Actual
14769122.002023-06-038365Actual
406057.002022-08-038356Actual
14523296.002023-06-038313Actual
32728293.002024-11-028315Actual
1131089.002023-03-038363Actual
840860.002022-12-048326Budget
214690.002022-06-038328Budget
3791417.782025-03-0383511Actual
2546326.292024-04-0283511Actual
346479.002022-08-038363Actual
1138830.002023-03-038373Budget
13819108.002023-05-038316Actual
17157126.842023-08-038328Actual
1686628.002023-08-038326Actual
33887271.002024-12-038365Actual
18066268.002023-09-038317Actual
7707226.842022-11-038318Actual
1887474.002023-10-038316Actual
24264234.422024-03-028368Actual
2301767.002024-02-018356Actual
33138210.182024-11-028328Actual
1191060.002023-03-038356Budget
16159234.422023-07-048368Actual
25820270.002024-05-028314Actual
36095284.002025-02-018364Actual
14113338.972023-05-038318Actual
12564230.002023-04-038314Actual
1349217.002022-06-038314Actual
346580.002022-08-038363Budget
31986478.362024-10-028318Actual
22284158.662024-01-018368Actual
32607118.002024-11-028373Actual
33404101.822024-11-0283112Actual
18689220.002023-10-038314Actual
9805223.002023-01-018317Actual
8611100.002022-12-048366Budget
15749163.002023-07-048365Actual
2653411.402024-05-0283511Actual
1336780.002023-04-038328Budget
242430.002022-07-048373Budget
7238136.002022-11-038316Actual
34790375.002025-01-018313Actual
3558884.802025-01-0183411Actual
13318288.972023-04-038318Actual
29082155.642024-07-0383613Actual
9342200.002023-01-018315Budget
3561518.842025-01-0183511Actual
22640202.002024-02-018363Actual
9944200.002023-01-018318Budget
1725200.002022-06-038336Budget
3216200.002022-07-048318Budget
21219395.032023-12-048318Actual
3014969.672024-08-0283113Actual
29855184.812024-08-0283111Actual
234790.002022-07-048363Budget
38601155.002025-04-038336Actual
5976206.002022-10-038315Actual
16839111.002023-08-038316Actual
17129314.722023-08-038318Actual
2337545.442024-02-0183311Actual
3138100.002022-07-048367Budget
26425101.822024-05-0283111Actual
391650.002022-08-038326Budget
9202200.002023-01-018314Budget
2497120.002024-04-028326Actual
1662599.002023-08-038373Actual
10457200.002023-02-018315Budget
144089.272023-05-0383112Actual
31334159.152024-09-0283613Actual
4446100.002022-08-038368Budget
37477102.002025-03-038346Actual
35386466.242025-01-018318Actual
234674.002022-07-048363Actual
13508341.002023-05-038313Actual
2370142.002024-03-028373Actual
13543250.002023-05-038363Actual
34733141.612024-12-0383613Actual
2147151.082022-06-038328Actual
29387231.002024-08-028365Actual
364172.002022-05-038315Actual
1724970.972023-08-0383111Actual
2746100.002022-07-048316Budget
3172439.002024-10-028326Actual
1990295.002023-11-038316Actual
1289550.002023-04-038326Budget
12767126.002023-04-038365Actual
836178.002022-05-038317Actual
6261114.002022-10-038346Actual
14018197.002023-05-038317Actual
1632613.532023-07-0483511Actual
39219211.402025-04-0383612Actual
2692895.002024-06-028373Actual
17191182.902023-08-038368Actual
2239746.502024-01-0183311Actual
33795242.002024-12-038364Actual
36301144.002025-02-018336Actual
16125157.142023-07-048328Actual
2747110.002022-07-048316Actual
164189.272023-07-0483112Actual
28701185.872024-07-0383111Actual
38240375.002025-04-038313Actual
5896200.002022-10-038364Budget
743039.002022-11-038356Actual
1735814.592023-08-0383511Actual
1968994.002023-11-038373Actual
2305095.002024-02-018366Actual
108490.002022-05-038368Budget
7755116.232022-11-038328Actual
2101379.002023-12-048346Actual
2334841.192024-02-0183211Actual
2340252.892024-02-0183411Actual
36564217.752025-02-018328Actual
35328296.002025-01-018367Actual
3833264.002025-04-038373Actual
12110200.002023-03-038367Budget
3328576.292024-11-0283311Actual
1526513.532023-06-0383211Actual
30923313.212024-09-028368Actual
3906515.652025-04-0383511Actual
907786.002023-01-018363Actual
38864179.872025-04-038328Actual
30626120.002024-09-028336Actual
952751.002023-01-018326Actual
895143.002022-05-038367Actual
38125113.532025-03-0383113Actual
18569419.002023-10-038313Actual
23200285.932024-02-018318Actual
167640.002022-06-038326Budget
6038200.002022-10-038365Budget
15179166.242023-06-038368Actual
3668466.722025-02-0183211Actual
2844150.002022-07-048336Actual
728763.002022-11-038326Actual
34353215.662024-12-0383111Actual
32458141.612024-10-0283613Actual
11578204.002023-03-038315Actual
37536118.002025-03-038366Actual
4913165.002022-09-038365Actual
37860116.722025-03-0383311Actual
1019380.002023-02-018363Budget
36478290.002025-02-018367Actual
25176221.002024-04-028367Actual
30981148.632024-09-0283111Actual
18220210.182023-09-038368Actual
245502.892024-03-0283212Actual
1392651.002023-05-038356Actual
27336332.002024-06-028317Actual
22165225.002024-01-018367Actual
13724203.002023-05-038315Actual
27631100.762024-06-0283411Actual
3898473.102025-04-0383211Actual
2133962.462023-12-0483111Actual
14882109.002023-06-038336Actual
504151.002022-09-038326Actual
12189200.002023-03-038318Budget
2440453.952024-03-0283411Actual
466240.002022-09-038373Budget
3868100.002022-08-038316Budget
28431111.002024-07-038366Actual
29022122.312024-07-0383113Actual
1487200.002022-06-038315Budget
5382136.002022-09-038367Actual
15621183.002023-07-048314Actual
2891101.002022-07-048346Actual
505133.002022-05-038316Actual
7239100.002022-11-038316Budget
1064350.002023-02-018326Budget
24639372.002024-04-028313Actual
795490.002022-12-048363Actual
17870113.002023-09-038316Actual
2890100.002022-07-048346Budget
10594100.002023-02-018316Budget
19717192.002023-11-038314Actual
1624511.402023-07-0483211Actual
27604128.422024-06-0283311Actual
1131180.002023-03-038363Budget
30889207.152024-09-028328Actual
4710280.002022-09-038314Budget
9341163.002023-01-018315Actual
2139456.082023-12-0483311Actual
19070265.002023-10-038317Actual
4012100.002022-08-038346Budget
8081256.002022-12-048314Actual
5648100.002022-10-038313Budget
2332063.532024-02-0183111Actual
18604202.002023-10-038363Actual
2609200.002022-07-048315Budget
34295219.272024-12-038368Actual
1064246.002023-02-018326Actual
30420310.002024-09-028364Actual
12109138.002023-03-038367Actual
2172143.002024-01-018373Actual
4914200.002022-09-038365Budget
466342.002022-09-038373Actual
15024295.002023-06-038317Actual
2645343.312024-05-0283211Actual
3582581.962025-01-0183113Actual
3373276.002024-12-038373Actual
26209320.002024-05-028317Actual
33110425.332024-11-028318Actual
2952688.002024-08-028346Actual
2494476.002024-04-028316Actual
8282200.002022-12-048365Budget
2997100.002022-07-048366Budget
1954111.402023-10-0383612Actual
7628200.002022-11-038367Budget
1629111.002022-06-038316Actual
12846109.002023-04-038316Actual
1435051.822023-05-0383611Actual
10691100.002023-02-018336Budget
13099101.002023-04-038366Actual
1529233.742023-06-0383311Actual
9945361.692023-01-018318Actual
35648115.652025-01-0183611Actual
11640100.002023-03-038365Budget
2020100.002022-06-038367Budget
6834103.002022-11-038363Actual
20627372.002023-12-048313Actual
363200.002022-05-038315Budget
30176181.962024-08-0283213Actual
205128.212023-11-0383112Actual
3673883.742025-02-0183411Actual
20253222.302023-11-038368Actual
2656852.892024-05-0283611Actual
19598334.002023-11-038313Actual
2299160.002024-02-018346Actual
33583238.102024-11-0283613Actual
11863100.002023-03-038346Budget
571183.002022-10-038363Actual
3067858.002024-09-028356Actual
3213482.682024-10-0283211Actual
9479140.002023-01-018316Actual
4259167.002022-08-038367Actual
23644182.002024-03-028363Actual
223217.002022-05-038314Actual
25855187.002024-05-028364Actual
2667200.002022-07-048365Actual
2435026.292024-03-0283211Actual
27986398.002024-07-038313Actual
1523780.552023-06-0383111Actual
12944100.002023-04-038336Budget
354340.002022-08-038373Actual
11816137.002023-03-038336Actual
7335100.002022-11-038336Budget
2036622.042023-11-0383311Actual
23262155.632024-02-018368Actual
15145143.512023-06-038328Actual
35236101.002025-01-018366Actual
2610200.002022-07-048315Actual
1928381.612023-10-0383111Actual
7020162.002022-11-038364Actual
1493455.002023-06-038356Actual
11969100.002023-03-038366Budget
21875125.002024-01-018365Actual
12990112.002023-04-038346Actual
38067225.232025-03-0383612Actual
803330.002022-12-048373Budget
1196893.002023-03-038366Actual
1360291.002023-05-038373Actual
19751116.002023-11-038364Actual
896100.002022-05-038367Budget
3325869.912024-11-0283211Actual
7895114.002022-12-048313Actual
742950.002022-11-038356Budget
691330.002022-11-038373Budget
1429051.822023-05-0383311Actual
22852131.002024-02-018365Actual
2204043.002024-01-018356Actual
64984.002022-05-038346Actual
27549179.492024-06-0283111Actual
12943128.002023-04-038336Actual
2004278.002023-11-038366Actual
2103958.002023-12-048356Actual
8830200.002022-12-048318Budget
1409100.002022-06-038364Budget
31894371.002024-10-028317Actual
5090100.002022-09-038336Budget
12047200.002023-03-038317Budget
1078668.002023-02-018356Actual
10738100.002023-02-018346Budget
4852209.002022-09-038315Actual
3635370.002025-02-018356Actual
8361153.002022-12-048316Actual
26836345.002024-06-028313Actual
5242100.002022-09-038366Budget
915424.002023-01-018373Actual
14676114.002023-06-038364Actual
3732167.002022-08-038315Actual
16688124.002023-08-038364Actual
8281140.002022-12-048365Actual
9575138.002023-01-018336Actual
6037164.002022-10-038365Actual
12991100.002023-04-038346Budget
683590.002022-11-038363Budget
3217304.122022-07-048318Actual
2095930.002023-12-048326Actual
15117384.422023-06-038318Actual
35885162.662025-01-0183613Actual
5837278.002022-10-038314Actual
2045448.632023-11-0383611Actual
36536551.092025-02-018318Actual
33052278.002024-11-028367Actual
31752143.002024-10-028336Actual
10319200.002023-02-018314Budget
1482792.002023-06-038316Actual
1726150.002022-06-038336Actual
33172257.152024-11-028368Actual
35003335.002025-01-018315Actual
25262179.872024-04-028328Actual
36797100.762025-02-0183611Actual
2473285.002022-07-048314Actual
5461345.032022-09-038318Actual
976200.002022-05-038318Budget
3512345.002025-01-018326Actual
34910451.002025-01-018314Actual
32961129.002024-11-028366Actual
13098100.002023-04-038366Budget
3177881.002024-10-028346Actual
2777827.362024-06-0283212Actual
616550.002022-10-038326Budget
255816.082024-04-0283212Actual
13759117.002023-05-038365Actual
16039230.002023-07-048367Actual
282165.002022-05-038364Actual
27194150.002024-06-028336Actual
16781185.002023-08-038365Actual
34262281.392024-12-038328Actual
1490864.002023-06-038346Actual
7816108.662022-11-038368Actual
5569100.002022-09-038368Budget
39038127.362025-04-0383411Actual
181950.002022-06-038356Budget
24999121.002024-04-028336Actual
5897133.002022-10-038364Actual
1544416.722023-06-0383612Actual
38360450.002025-04-038314Actual
3965100.002022-08-038336Budget
12048187.002023-03-038317Actual
35414217.752025-01-018328Actual
1496779.002023-06-038366Actual
8140200.002022-12-048364Budget
2923196.002024-08-028373Actual
405960.002022-08-038356Budget
11639189.002023-03-038365Actual

Generated 2025-06-02 22:52:52.768 UTC