[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-10-228367Actual
27929243.362024-05-2183613Actual
31894371.002024-09-208317Actual
31697124.002024-09-208316Actual
5322169.002022-08-228317Actual
616453.002022-09-218326Actual
5136100.002022-08-228346Budget
11437260.002023-02-198314Actual
4773200.002022-08-228364Budget
2301767.002024-01-208356Actual
3443594.382024-11-2183411Actual
21875125.002023-12-208365Actual
21783103.002023-12-208364Actual
4992116.002022-08-228316Actual
5508160.182022-08-228328Actual
1936540.122023-09-2183411Actual
3901173.102025-03-2283311Actual
9399200.002022-12-208365Budget
2101379.002023-11-228346Actual
2615066.002024-04-208366Actual
2031186.932023-10-2283111Actual
14882109.002023-05-228336Actual
3403132.002022-07-228313Actual
3558884.802024-12-2083411Actual
3221536.932024-09-2083511Actual
835200.002022-04-218317Budget
803232.002022-11-228373Actual
5836280.002022-09-218314Budget
37887120.972025-02-1983411Actual
35706134.802024-12-2083112Actual
25296187.452024-03-218368Actual
17870113.002023-08-228316Actual
10845100.002023-01-208366Budget
188088.002022-05-228366Actual
738280.002022-10-228346Budget
1176768.002023-02-198326Actual
18066268.002023-08-228317Actual
19844135.002023-10-228365Actual
5090100.002022-08-228336Budget
7021200.002022-10-228364Budget
3005725.232024-07-2183212Actual
31639266.002024-09-208365Actual
3591245.002022-07-228314Actual
38778255.002025-03-228367Actual
9590.002022-04-218363Budget
3405262.002024-11-218356Actual
4199200.002022-07-228317Budget
31036117.782024-08-2183311Actual
21126195.002023-11-228317Actual
28106493.002024-06-218314Actual
795590.002022-11-228363Budget
30571125.002024-08-218316Actual
37245317.002025-02-198364Actual
18569419.002023-09-218313Actual
14557237.002023-05-228363Actual
9263200.002022-12-208364Budget
15501408.002023-06-228313Actual
20782145.002023-11-228364Actual
15656141.002023-06-228364Actual
38956160.342025-03-2283111Actual
6696149.572022-09-218368Actual
2923196.002024-07-218373Actual
283100.002022-04-218364Budget
8282200.002022-11-228365Budget
1251730.002023-03-228373Budget
17600237.002023-08-228363Actual
35852167.922024-12-2083213Actual
1628100.002022-05-228316Budget
30091173.102024-07-2183612Actual
2103958.002023-11-228356Actual
2286100.002022-06-228313Budget
8610112.002022-11-228366Actual
194835.012023-09-2183112Actual
23200285.932024-01-208318Actual
915530.002022-12-208373Budget
14642209.002023-05-228314Actual
12377100.002023-03-228313Budget
6634135.932022-09-218328Actual
18159288.972023-08-228318Actual
38546106.002025-03-228316Actual
34733141.612024-11-2183613Actual
31752143.002024-09-208336Actual
18781131.002023-09-218315Actual
22965103.002024-01-208336Actual
6635100.002022-09-218328Budget
24759220.002024-03-218314Actual
9478100.002022-12-208316Budget
12627200.002023-03-228364Budget
4993100.002022-08-228316Budget
16781185.002023-07-228365Actual
7567264.002022-10-228317Actual
755100.002022-04-218366Budget
9806200.002022-12-208317Budget
3635370.002025-01-208356Actual
3177881.002024-09-208346Actual
2538213.532024-03-2183211Actual
3750371.002025-02-198356Actual
29174217.002024-07-218363Actual
26956372.002024-05-218314Actual
8080200.002022-11-228314Budget
332490.002022-06-228368Budget
2955256.002024-07-218356Actual
691330.002022-10-228373Budget
36536551.092025-01-208318Actual
2611748.002024-04-208356Actual
1727726.292023-07-2283211Actual
2458212.462024-02-1983612Actual
27604128.422024-05-2183311Actual
2346266.722024-01-2083611Actual
33853252.002024-11-218315Actual
36301144.002025-01-208336Actual
39038127.362025-03-2283411Actual
33110425.332024-10-218318Actual
10379200.002023-01-208364Budget
1686628.002023-07-228326Actual
10318217.002023-01-208314Actual
458580.002022-08-228363Budget
504050.002022-08-228326Budget
2747110.002022-06-228316Actual
38240375.002025-03-228313Actual
29294222.002024-07-218364Actual
27986398.002024-06-218313Actual
31391402.002024-09-208313Actual
9576100.002022-12-208336Budget
34701171.432024-11-2183213Actual
9017127.002022-12-208313Actual
18723137.002023-09-218364Actual
11251158.002023-02-198313Actual
2242453.952023-12-2083411Actual
3438141.192024-11-2183211Actual
504100.002022-04-218316Budget
36916151.832025-01-2083612Actual
35328296.002024-12-208367Actual
2757760.332024-05-2183211Actual
21841194.002023-12-208315Actual
20627372.002023-11-228313Actual
15536197.002023-06-228363Actual
11062295.032023-01-208318Actual
2671974.942024-04-2083113Actual
12991100.002023-03-228346Budget
35386466.242024-12-208318Actual
22165225.002023-12-208367Actual
1064246.002023-01-208326Actual
4525113.002022-08-228313Actual
3732167.002022-07-228315Actual
12706200.002023-03-228315Budget
962377.002022-12-208346Actual
12564230.002023-03-228314Actual
915424.002022-12-208373Actual
5649113.002022-09-218313Actual
14175167.752023-04-218368Actual
1289550.002023-03-228326Budget
505133.002022-04-218316Actual
2342914.592024-01-2083511Actual
14769122.002023-05-228365Actual
33887271.002024-11-218365Actual
7568200.002022-10-228317Budget
1772100.002022-05-228346Budget
518360.002022-08-228356Budget
13664153.002023-04-218364Actual
1726150.002022-05-228336Actual
9016100.002022-12-208313Budget
38836470.792025-03-228318Actual
1881100.002022-05-228366Budget
12376124.002023-03-228313Actual
2287139.002022-06-228313Actual
6586266.242022-09-218318Actual
3783332.672025-02-1983211Actual
31097126.292024-08-2183611Actual
26065100.002024-04-208336Actual
3148387.002024-09-208373Actual
20747241.002023-11-228314Actual
33018402.002024-10-218317Actual
326490.002022-06-228328Budget
1895555.002023-09-218346Actual
5460200.002022-08-228318Budget
1800983.002023-08-228366Actual
8938105.632022-11-228368Actual
34408101.822024-11-2183311Actual
1111080.002023-01-208328Budget
2609156.002024-04-208346Actual
28523247.002024-06-218367Actual
1733156.082023-07-2283411Actual
26304542.002024-04-208318Actual
30861596.552024-08-218318Actual
3627336.002025-01-208326Actual
3065271.002024-08-218346Actual
22760121.002024-01-208364Actual
30265417.002024-08-218313Actual
9479140.002022-12-208316Actual
1968994.002023-10-228373Actual
2254817.782023-12-2083612Actual
2807891.002024-06-218373Actual
2201475.002023-12-208346Actual
27048281.002024-05-218315Actual
1289442.002023-03-228326Actual
38453253.002025-03-228315Actual
13239177.002023-03-228367Actual
4387178.362022-07-228328Actual
1164100.002022-05-228313Budget
8457100.002022-11-228336Budget
2947238.002024-07-218326Actual
1765741.002023-08-228373Actual
9993196.542022-12-208328Actual
6775155.002022-10-228313Actual
1594778.002023-06-228366Actual
1959200.002022-05-228317Budget
5569100.002022-08-228368Budget
30803276.002024-08-218367Actual
164189.272023-06-2283112Actual
29022122.312024-06-2183113Actual
7099200.002022-10-228315Budget
5896200.002022-09-218364Budget
17777135.002023-08-228315Actual
571080.002022-09-218363Budget
3265114.722022-06-228328Actual
2662714.592024-04-2083112Actual
3292850.002024-10-218356Actual
972788.002022-12-208366Actual
29642383.002024-07-218317Actual
1186286.002023-02-198346Actual
16688124.002023-07-228364Actual
37396116.002025-02-198316Actual
32821144.002024-10-218316Actual
1838711.402023-08-2283511Actual
21749196.002023-12-208314Actual
11863100.002023-02-198346Budget
1697998.002023-07-228366Actual
10983178.002023-01-208367Actual
19957111.002023-10-228336Actual
5381200.002022-08-228367Budget
31546240.002024-09-208364Actual
30385393.002024-08-218314Actual
2716647.002024-05-218326Actual
2997100.002022-06-228366Budget
13724203.002023-04-218315Actual
1196893.002023-02-198366Actual
12705215.002023-03-228315Actual
3668466.722025-01-2083211Actual
15059227.002023-05-228367Actual
15862115.002023-06-228336Actual
5975200.002022-09-218315Budget
37090436.002025-02-198313Actual
33524134.592024-10-2183113Actual
38488293.002025-03-228365Actual
33052278.002024-10-218367Actual
3127587.222024-08-2183113Actual
2234281.612023-12-2083111Actual
11172149.572023-01-208368Actual
29937103.952024-07-2183411Actual
1629111.002022-05-228316Actual
2095930.002023-11-228326Actual
743039.002022-10-228356Actual
30626120.002024-08-218336Actual
293750.002022-06-228356Budget
34000144.002024-11-218336Actual
4339219.272022-07-228318Actual
34674157.402024-11-2183113Actual
32014257.152024-09-208328Actual
3106396.512024-08-2183411Actual
16746185.002023-07-228315Actual
30889207.152024-08-218328Actual
1431735.872023-04-2183411Actual
2172143.002023-12-208373Actual
12298100.002023-02-198368Budget
30513241.002024-08-218365Actual
2355212.462024-01-2083612Actual
2837290.002024-06-218346Actual
25176221.002024-03-218367Actual
28643214.722024-06-218368Actual
3076248.002022-06-228317Actual
2692895.002024-05-218373Actual
7895114.002022-11-228313Actual
6213100.002022-09-218336Budget
25915234.002024-04-208315Actual
39219211.402025-03-2283612Actual
14113338.972023-04-218318Actual
182044.002022-05-228356Actual
2872951.822024-06-2183211Actual
2004278.002023-10-228366Actual
10515146.002023-01-208365Actual
5837278.002022-09-218314Actual
1408154.002022-05-228364Actual
7707226.842022-10-228318Actual
27692126.292024-05-2183611Actual
11171100.002023-01-208368Budget
34790375.002024-12-208313Actual
7160157.002022-10-228365Actual
3688324.162025-01-2083212Actual
11499200.002023-02-198364Budget
234674.002022-06-228363Actual
28964153.952024-06-2183612Actual
26244248.002024-04-208367Actual
19225157.142023-09-218368Actual
5461345.032022-08-228318Actual
3653200.002022-07-228364Budget
17036237.002023-07-228317Actual
34910451.002024-12-208314Actual
2839869.002024-06-218356Actual
255548.212024-03-2183112Actual
2340252.892024-01-2083411Actual
38395235.002025-03-228364Actual
8281140.002022-11-228365Actual
1647610.332023-06-2283612Actual
1191060.002023-02-198356Budget
35942308.002025-01-208313Actual
2667200.002022-06-228365Actual
8141175.002022-11-228364Actual
3458243.312024-11-2183212Actual
32670298.002024-10-218364Actual
38864179.872025-03-228328Actual
31302155.642024-08-2183213Actual
11815100.002023-02-198336Budget
2370142.002024-02-198373Actual
1387484.002023-04-218336Actual
3718290.002025-02-198373Actual
28844100.762024-06-2183611Actual
3172439.002024-09-208326Actual
20662221.002023-11-228363Actual
32425224.062024-09-2083213Actual
18816185.002023-09-218365Actual
130030.002022-05-228373Budget
2831834.002024-06-218326Actual
8458140.002022-11-228336Actual
279440.002022-06-228326Budget
1629948.632023-06-2283411Actual
2497120.002024-03-218326Actual
1730435.872023-07-2283311Actual
1131180.002023-02-198363Budget
1005380.002022-12-208368Budget
2843200.002022-06-228336Budget
2472200.002022-06-228314Budget
14018197.002023-04-218317Actual
5976206.002022-09-218315Actual
39099147.572025-03-2283611Actual
1998369.002023-10-228346Actual
2000943.002023-10-228356Actual
630860.002022-09-218356Budget
8689180.002022-11-228317Actual
31604279.002024-09-208315Actual
3067858.002024-08-218356Actual
3906515.652025-03-2283511Actual
2269787.002024-01-208373Actual
1694646.002023-07-228356Actual
282165.002022-04-218364Actual
3373276.002024-11-218373Actual
1789732.002023-08-228326Actual
2106996.002023-11-228366Actual
1827867.782023-08-2283111Actual
164455.012023-06-2283212Actual
1384628.002023-04-218326Actual
2057015.652023-10-2283612Actual
2666115.652024-04-2083612Actual
3731200.002022-07-228315Budget
10692141.002023-01-208336Actual
144089.272023-04-2183112Actual
2332063.532024-01-2083111Actual
2099260.182022-05-228318Actual
16533358.002023-07-228313Actual
1992936.002023-10-228326Actual
1847911.402023-08-2283112Actual
1890139.002023-09-218326Actual
32340168.852024-09-2083612Actual
748886.002022-10-228366Actual
1842148.632023-08-2283611Actual
33795242.002024-11-218364Actual
2147151.082022-05-228328Actual
36656202.892025-01-2083111Actual
35151132.002024-12-208336Actual
16159234.422023-06-228368Actual
7239100.002022-10-228316Budget
25262179.872024-03-218328Actual
2535486.932024-03-2183111Actual
39304231.082025-03-2283213Actual
27549179.492024-05-2183111Actual
24886147.002024-03-218365Actual
2207158.662022-05-228368Actual
36443414.002025-01-208317Actual
840860.002022-11-228326Budget
26332231.392024-04-208328Actual
952660.002022-12-208326Budget
11577200.002023-02-198315Budget
4710280.002022-08-228314Budget
1493455.002023-05-228356Actual
3323155.632022-06-228368Actual
27139104.002024-05-218316Actual
3180460.002024-09-208356Actual
2653411.402024-04-2083511Actual
2098200.002022-05-228318Budget
23857163.002024-02-198365Actual
458474.002022-08-228363Actual
22852131.002024-01-208365Actual
742950.002022-10-228356Budget
1739280.552023-07-2283611Actual
2881022.042024-06-2183511Actual
279529.002022-06-228326Actual
37210471.002025-02-198314Actual
616550.002022-09-218326Budget
3402100.002022-07-228313Budget
22818173.002024-01-208315Actual
24639372.002024-03-218313Actual
13819108.002023-04-218316Actual
1866147.002023-09-218373Actual
2443112.462024-02-1983511Actual
24999121.002024-03-218336Actual
578840.002022-09-218373Budget
12846109.002023-03-228316Actual
33230185.872024-10-2183111Actual
3833264.002025-03-228373Actual
29735479.882024-07-218318Actual
174776.082023-07-2283212Actual
35648115.652024-12-2083611Actual
69550.002022-04-218356Budget
3553479.482024-12-2083211Actual
27491211.692024-05-218368Actual
22130222.002023-12-208317Actual
17157126.842023-07-228328Actual
30478264.002024-08-218315Actual
11640100.002023-02-198365Budget
22223295.032023-12-208318Actual
220890.002022-05-228368Budget
35885162.662024-12-2083613Actual
6116107.002022-09-218316Actual
1931114.592023-09-2183211Actual
39157128.422025-03-2283112Actual
12109138.002023-02-198367Actual
19717192.002023-10-228314Actual
37860116.722025-02-1983311Actual
29352293.002024-07-218315Actual
38898237.452025-03-228368Actual
11250100.002023-02-198313Budget
35123.002022-04-218313Actual
2019151.002022-05-228367Actual
13427100.002023-03-228368Budget
20253222.302023-10-228368Actual
38275211.002025-03-228363Actual
2505134.002024-03-218356Actual
3868100.002022-07-228316Budget
23764167.002024-02-198364Actual
4914200.002022-08-228365Budget
28609226.842024-06-218328Actual
21664232.002023-12-208363Actual
12189200.002023-02-198318Budget
13508341.002023-04-218313Actual
999290.002022-12-208328Budget
3138100.002022-06-228367Budget
10378135.002023-01-208364Actual
108490.002022-04-218368Budget
34141387.002024-11-218317Actual
6695100.002022-09-218368Budget
2142153.952023-11-2283411Actual
406057.002022-07-228356Actual
28198264.002024-06-218315Actual
27194150.002024-05-218336Actual
21281169.272023-11-228368Actual
4260200.002022-07-228367Budget
6774100.002022-10-228313Budget
23228152.602024-01-208328Actual
32306124.172024-09-2083112Actual
29139397.002024-07-218313Actual
35236101.002024-12-208366Actual
1078560.002023-01-208356Budget
23915113.002024-02-198316Actual
4013101.002022-07-228346Actual
20987115.002023-11-228336Actual
1549132.002022-05-228365Actual
8751200.002022-11-228367Budget
1360291.002023-04-218373Actual
18220210.182023-08-228368Actual
34616197.572024-11-2183612Actual
3100940.122024-08-2183211Actual
21219395.032023-11-228318Actual
1303860.002023-03-228356Budget
17719137.002023-08-228364Actual
37303301.002025-02-198315Actual
27631100.762024-05-2183411Actual
3284834.002024-10-218326Actual
29971116.722024-07-2183611Actual
39337213.542025-03-2283613Actual
94102.002022-04-218363Actual
7706200.002022-10-228318Budget
64984.002022-04-218346Actual
13366146.542023-03-228328Actual
1487200.002022-05-228315Budget
29855184.812024-07-2183111Actual
1429051.822023-04-2183311Actual
37001181.962025-01-2083213Actual
9203253.002022-12-208314Actual
423140.002022-04-218365Actual
6508180.002022-09-218367Actual
895143.002022-04-218367Actual
11436200.002023-02-198314Budget
8140200.002022-11-228364Budget
22251148.052023-12-208328Actual
37338248.002025-02-198365Actual
518464.002022-08-228356Actual
3213482.682024-09-2083211Actual
6214140.002022-09-218336Actual
3790200.002022-07-228365Budget
3676543.312025-01-2083511Actual
18929105.002023-09-218336Actual
32248101.822024-09-2083611Actual
6960220.002022-10-228314Actual
1446613.532023-04-2183612Actual
13759117.002023-04-218365Actual
3331272.042024-10-2183411Actual
35506146.512024-12-2083111Actual
20192328.362023-10-228318Actual
1725200.002022-05-228336Budget
6445264.002022-09-218317Actual
154118.212023-05-2283112Actual
32398139.852024-09-2083113Actual

Generated 2025-05-21 15:49:42.198 UTC