[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-2283212Actual
24851143.002024-04-218315Actual
1694646.002023-08-228356Actual
2301767.002024-02-208356Actual
17685175.002023-09-228314Actual
1111080.002023-02-208328Budget
3790200.002022-08-228365Budget
35038195.002025-01-208365Actual
25855187.002024-05-218364Actual
35448257.152025-01-208368Actual
31928311.002024-10-218367Actual
2615066.002024-05-218366Actual
3512345.002025-01-208326Actual
35328296.002025-01-208367Actual
37593353.002025-03-228317Actual
13664153.002023-05-228364Actual
1627236.932023-07-2383311Actual
2031186.932023-11-2283111Actual
850580.002022-12-238346Budget
15714146.002023-07-238315Actual
6695100.002022-10-228368Budget
15145143.512023-06-228328Actual
32398139.852024-10-2183113Actual
24674223.002024-04-218363Actual
1027130.002023-02-208373Budget
16533358.002023-08-228313Actual
728763.002022-11-228326Actual
13239177.002023-04-228367Actual
37303301.002025-03-228315Actual
3292850.002024-11-218356Actual
22818173.002024-02-208315Actual
25820270.002024-05-218314Actual
19844135.002023-11-228365Actual
30478264.002024-09-218315Actual
32106167.782024-10-2183111Actual
11437260.002023-03-228314Actual
1959200.002022-06-228317Budget
34353215.662024-12-2283111Actual
7335100.002022-11-228336Budget
8831231.392022-12-238318Actual
5509100.002022-09-228328Budget
16653246.002023-08-228314Actual
6635100.002022-10-228328Budget
64984.002022-05-228346Actual
1461444.002023-06-228373Actual
30029118.852024-08-2183112Actual
188088.002022-06-228366Actual
29585102.002024-08-218366Actual
234674.002022-07-238363Actual
3671189.062025-02-2083311Actual
32248101.822024-10-2183611Actual
1632613.532023-07-2383511Actual
2432260.332024-03-2183111Actual
30981148.632024-09-2183111Actual
2157314.592023-12-2383612Actual
94102.002022-05-228363Actual
38686117.002025-04-228366Actual
35942308.002025-02-208313Actual
2609200.002022-07-238315Budget
1348200.002022-06-228314Budget
28701185.872024-07-2283111Actual
2101379.002023-12-238346Actual
36061480.002025-02-208314Actual
9479140.002023-01-208316Actual
1960190.002022-06-228317Actual
10457200.002023-02-208315Budget
458474.002022-09-228363Actual
14175167.752023-05-228368Actual
3635370.002025-02-208356Actual
10739117.002023-02-208346Actual
4446100.002022-08-228368Budget
245239.272024-03-2183112Actual
32961129.002024-11-218366Actual
2988341.192024-08-2183211Actual
11578204.002023-03-228315Actual
17812167.002023-09-228365Actual
27457317.752024-06-218328Actual
1866147.002023-10-228373Actual
887890.002022-12-238328Budget
11639189.002023-03-228365Actual
7238136.002022-11-228316Actual
14642209.002023-06-228314Actual
24203310.182024-03-218318Actual
2891101.002022-07-238346Actual
1901394.002023-10-228366Actual
14018197.002023-05-228317Actual
3869129.002022-08-228316Actual
33551148.622024-11-2183213Actual
12943128.002023-04-228336Actual
39157128.422025-04-2283112Actual
999290.002023-01-208328Budget
17600237.002023-09-228363Actual
855250.002022-12-238356Budget
27604128.422024-06-2183311Actual
2148251.822023-12-2383611Actual
7160157.002022-11-228365Actual
15862115.002023-07-238336Actual
225155.012024-01-2083112Actual
1898141.002023-10-228356Actual
13366146.542023-04-228328Actual
3328576.292024-11-2183311Actual
32458141.612024-10-2183613Actual
7020162.002022-11-228364Actual
1222102.002022-06-228363Actual
34701171.432024-12-2283213Actual
2039349.702023-11-2283411Actual
22251148.052024-01-208328Actual
14113338.972023-05-228318Actual
10983178.002023-02-208367Actual
15621183.002023-07-238314Actual
9576100.002023-01-208336Budget
33138210.182024-11-218328Actual
13319200.002023-04-228318Budget
602130.002022-05-228336Actual
13543250.002023-05-228363Actual
1954111.402023-10-2283612Actual
29855184.812024-08-2183111Actual
16004256.002023-07-238317Actual
1836037.992023-09-2283411Actual
2136734.802023-12-2383211Actual
26332231.392024-05-218328Actual
1724970.972023-08-2283111Actual
2505134.002024-04-218356Actual
7894100.002022-12-238313Budget
648100.002022-05-228346Budget
5837278.002022-10-228314Actual
39038127.362025-04-2283411Actual
28844100.762024-07-2283611Actual
850479.002022-12-238346Actual
7099200.002022-11-228315Budget
9866200.002023-01-208367Budget
4773200.002022-09-228364Budget
1842148.632023-09-2283611Actual
38546106.002025-04-228316Actual
26304542.002024-05-218318Actual
3558884.802025-01-2083411Actual
1025134.422022-05-228328Actual
10378135.002023-02-208364Actual
242535.002022-07-238373Actual
14769122.002023-06-228365Actual
3402100.002022-08-228313Budget
2666115.652024-05-2183612Actual
12048187.002023-03-228317Actual
27631100.762024-06-2183411Actual
2201475.002024-01-208346Actual
1800983.002023-09-228366Actual
4012100.002022-08-228346Budget
1559360.002023-07-238373Actual
9575138.002023-01-208336Actual
10318217.002023-02-208314Actual
2549667.782024-04-2183611Actual
3742339.002025-03-228326Actual
154118.212023-06-2283112Actual
12768100.002023-04-228365Budget
7239100.002022-11-228316Budget
31036117.782024-09-2183311Actual
2245784.802024-01-2083611Actual
3127587.222024-09-2183113Actual
505133.002022-05-228316Actual
27371266.002024-06-218367Actual
2332063.532024-02-2083111Actual
466342.002022-09-228373Actual
803232.002022-12-238373Actual
578942.002022-10-228373Actual
6213100.002022-10-228336Budget
13098100.002023-04-228366Budget
11719100.002023-03-228316Budget
10515146.002023-02-208365Actual
12298100.002023-03-228368Budget
2071950.002023-12-238373Actual
31155128.422024-09-2183112Actual
5321200.002022-09-228317Budget
26065100.002024-05-218336Actual
11498169.002023-03-228364Actual
10923197.002023-02-208317Actual
37685454.122025-03-228318Actual
3553479.482025-01-2083211Actual
4992116.002022-09-228316Actual
8457100.002022-12-238336Budget
2443112.462024-03-2183511Actual
31302155.642024-09-2183213Actual
1550200.002022-06-228365Budget
20220178.362023-11-228328Actual
21247195.022023-12-238328Actual
2154010.332023-12-2383112Actual
1019380.002023-02-208363Budget
2402264.002024-03-218356Actual
2727997.002024-06-218366Actual
23262155.632024-02-208368Actual
16688124.002023-08-228364Actual
20840177.002023-12-238315Actual
3857360.002025-04-228326Actual
3791417.782025-03-2283511Actual
21126195.002023-12-238317Actual
28021254.002024-07-228363Actual
27491211.692024-06-218368Actual
29642383.002024-08-218317Actual
2656852.892024-05-2183611Actual
2106996.002023-12-238366Actual
2098200.002022-06-228318Budget
29082155.642024-07-2283613Actual
1078668.002023-02-208356Actual
23915113.002024-03-218316Actual
31391402.002024-10-218313Actual
33524134.592024-11-2183113Actual
2337545.442024-02-2083311Actual
12705215.002023-04-228315Actual
38898237.452025-04-228368Actual
37477102.002025-03-228346Actual
4711240.002022-09-228314Actual
28523247.002024-07-228367Actual
35648115.652025-01-2083611Actual
195106.082023-10-2283212Actual
8220200.002022-12-238315Budget
37001181.962025-02-2083213Actual
3750371.002025-03-228356Actual
38152141.612025-03-2283213Actual
25176221.002024-04-218367Actual
2508495.002024-04-218366Actual
9726100.002023-01-208366Budget
2142153.952023-12-2383411Actual
29139397.002024-08-218313Actual
1243976.002023-04-228363Actual
1289550.002023-04-228326Budget
1387484.002023-05-228336Actual
1426313.532023-05-2283211Actual
4013101.002022-08-228346Actual
683590.002022-11-228363Budget
2207389.002024-01-208366Actual
34176222.002024-12-228367Actual
2890100.002022-07-238346Budget
19632220.002023-11-228363Actual
3323155.632022-07-238368Actual
18689220.002023-10-228314Actual
19191190.482023-10-228328Actual
35123.002022-05-228313Actual
17925125.002023-09-228336Actual
1765741.002023-09-228373Actual
4524100.002022-09-228313Budget
11640100.002023-03-228365Budget
13819108.002023-05-228316Actual
28609226.842024-07-228328Actual
1131089.002023-03-228363Actual
23228152.602024-02-208328Actual
13178200.002023-04-228317Budget
1621781.612023-07-2383111Actual
122390.002022-06-228363Budget
255816.082024-04-2183212Actual
2196031.002024-01-208326Actual
28581554.122024-07-228318Actual
332490.002022-07-238368Budget
37805136.932025-03-2283111Actual
29797261.692024-08-218368Actual
31639266.002024-10-218365Actual
1186286.002023-03-228346Actual
1647610.332023-07-2383612Actual
616550.002022-10-228326Budget
7567264.002022-11-228317Actual
15059227.002023-06-228367Actual
3868100.002022-08-228316Budget
21783103.002024-01-208364Actual
37947123.102025-03-2283611Actual
5648100.002022-10-228313Budget
20134160.002023-11-228367Actual
22852131.002024-02-208365Actual
893780.002022-12-238368Budget
33760376.002024-12-228314Actual
30803276.002024-09-218367Actual
34910451.002025-01-208314Actual
11815100.002023-03-228336Budget
2757760.332024-06-2183211Actual
21281169.272023-12-238368Actual
23107225.002024-02-208317Actual
33945133.002024-12-228316Actual
2004278.002023-11-228366Actual
13724203.002023-05-228315Actual
37338248.002025-03-228365Actual
28140242.002024-07-228364Actual
18816185.002023-10-228365Actual
578840.002022-10-228373Budget
3438141.192024-12-2283211Actual
37125292.002025-03-228363Actual
18066268.002023-09-228317Actual
16097342.002023-07-238318Actual
22130222.002024-01-208317Actual
31894371.002024-10-218317Actual
24793104.002024-04-218364Actual
13427100.002023-04-228368Budget
10738100.002023-02-208346Budget
2716647.002024-06-218326Actual
28198264.002024-07-228315Actual
27139104.002024-06-218316Actual
31097126.292024-09-2183611Actual
37887120.972025-03-2283411Actual
18187135.932023-09-228328Actual
7568200.002022-11-228317Budget
1190945.002023-03-228356Actual
22165225.002024-01-208367Actual
754107.002022-05-228366Actual
27986398.002024-07-228313Actual
32607118.002024-11-218373Actual
3603369.002025-02-208373Actual
513765.002022-09-228346Actual
10379200.002023-02-208364Budget
12297129.872023-03-228368Actual
1583420.002023-07-238326Actual
3106396.512024-09-2183411Actual
1833337.992023-09-2283311Actual
2000943.002023-11-228356Actual
3668466.722025-02-2083211Actual
406057.002022-08-228356Actual
3652157.002022-08-228364Actual
1895555.002023-10-228346Actual
3177881.002024-10-218346Actual
27194150.002024-06-218336Actual
6037164.002022-10-228365Actual
4338200.002022-08-228318Budget
6446200.002022-10-228317Budget
31426215.002024-10-218363Actual
12110200.002023-03-228367Budget
3517780.002025-01-208346Actual
3582581.962025-01-2083113Actual
3397240.002024-12-228326Actual
2458212.462024-03-2183612Actual
3632790.002025-02-208346Actual
12377100.002023-04-228313Budget
9202200.002023-01-208314Budget
2057015.652023-11-2283612Actual
3906515.652025-04-2283511Actual
803330.002022-12-238373Budget
1064246.002023-02-208326Actual
29445112.002024-08-218316Actual
20192328.362023-11-228318Actual
742950.002022-11-228356Budget
795490.002022-12-238363Actual
423140.002022-05-228365Actual
17777135.002023-09-228315Actual
1890139.002023-10-228326Actual
15807100.002023-07-238316Actual
3520351.002025-01-208356Actual
27220106.002024-06-218346Actual
293750.002022-07-238356Budget
13630167.002023-05-228314Actual
2291089.002024-02-208316Actual
6586266.242022-10-228318Actual
13759117.002023-05-228365Actual
2494476.002024-04-218316Actual
14882109.002023-06-228336Actual
2147151.082022-06-228328Actual
30300242.002024-09-218363Actual
3488294.002025-01-208373Actual
4525113.002022-09-228313Actual
1064350.002023-02-208326Budget
3561518.842025-01-2083511Actual
966942.002023-01-208356Actual
12627200.002023-04-228364Budget
354340.002022-08-228373Actual
21875125.002024-01-208365Actual
25296187.452024-04-218368Actual
748886.002022-11-228366Actual
3901173.102025-04-2283311Actual
33675205.002024-12-228363Actual
6038200.002022-10-228365Budget
1429051.822023-05-2283311Actual
36301144.002025-02-208336Actual
34000144.002024-12-228336Actual
952660.002023-01-208326Budget
1936540.122023-10-2283411Actual
6445264.002022-10-228317Actual
20987115.002023-12-238336Actual
2036622.042023-11-2283311Actual
2352010.332024-02-2083112Actual
25698293.002024-05-218313Actual
38743397.002025-04-228317Actual
6366100.002022-10-228366Budget
6961200.002022-11-228314Budget
19717192.002023-11-228314Actual
35293356.002025-01-208317Actual
29500153.002024-08-218336Actual
3685596.512025-02-2083112Actual
840955.002022-12-238326Actual
242430.002022-07-238373Budget
1027036.002023-02-208373Actual
34295219.272024-12-228368Actual
2394218.002024-03-218326Actual
30176181.962024-08-2183213Actual
5975200.002022-10-228315Budget
20627372.002023-12-238313Actual
2947238.002024-08-218326Actual
30923313.212024-09-218368Actual
18929105.002023-10-228336Actual
504100.002022-05-228316Budget
1730435.872023-08-2283311Actual
10924200.002023-02-208317Budget
1628100.002022-06-228316Budget
23729224.002024-03-218314Actual
2997100.002022-07-238366Budget
2611748.002024-05-218356Actual
24264234.422024-03-218368Actual
35386466.242025-01-208318Actual
2342914.592024-02-2083511Actual
27750136.932024-06-2183112Actual
781580.002022-11-228368Budget
4387178.362022-08-228328Actual
33230185.872024-11-2183111Actual
33466170.982024-11-2183612Actual
1847911.402023-09-2283112Actual
5460200.002022-09-228318Budget
3172439.002024-10-218326Actual
18781131.002023-10-228315Actual
2254817.782024-01-2083612Actual
17565397.002023-09-228313Actual
2399677.002024-03-218346Actual
1795156.002023-09-228346Actual
2020100.002022-06-228367Budget
1165142.002022-06-228313Actual
164455.012023-07-2383212Actual
2872951.822024-07-2283211Actual
1544416.722023-06-2283612Actual
28106493.002024-07-228314Actual
10691100.002023-02-208336Budget
3137138.002022-07-238367Actual
3118344.382024-09-2183212Actual
30385393.002024-09-218314Actual
1164100.002022-06-228313Budget
1725200.002022-06-228336Budget
2603721.002024-05-218326Actual
9203253.002023-01-208314Actual
30420310.002024-09-218364Actual
38453253.002025-04-228315Actual
952751.002023-01-208326Actual
19070265.002023-10-228317Actual
3221536.932024-10-2183511Actual
35414217.752025-01-208328Actual
2540932.672024-04-2183311Actual
3180460.002024-10-218356Actual
29910110.342024-08-2183311Actual
2531100.002022-07-238364Budget
4259167.002022-08-228367Actual
3966136.002022-08-228336Actual
36564217.752025-02-208328Actual
363200.002022-05-228315Budget
13508341.002023-05-228313Actual
14557237.002023-06-228363Actual
39304231.082025-04-2283213Actual
15117384.422023-06-228318Actual
11863100.002023-03-228346Budget
16125157.142023-07-238328Actual
3408492.002024-12-228366Actual
38275211.002025-04-228363Actual
33052278.002024-11-218367Actual
1739280.552023-08-2283611Actual
11436200.002023-03-228314Budget
3443594.382024-12-2283411Actual
39337213.542025-04-2283613Actual
2405467.002024-03-218366Actual
17157126.842023-08-228328Actual
2133962.462023-12-2383111Actual
2535486.932024-04-2183111Actual
18101158.002023-09-228367Actual
19105259.002023-10-228367Actual
6214140.002022-10-228336Actual
35852167.922025-01-2083213Actual
3216200.002022-07-238318Budget
5322169.002022-09-228317Actual
20874181.002023-12-238365Actual
504050.002022-09-228326Budget
36916151.832025-02-2083612Actual
28233256.002024-07-228365Actual
34262281.392024-12-228328Actual
12565200.002023-04-228314Budget
1851216.722023-09-2283612Actual
30626120.002024-09-218336Actual
38956160.342025-04-2283111Actual
36246150.002025-02-208316Actual
20747241.002023-12-238314Actual
7706200.002022-11-228318Budget
12626182.002023-04-228364Actual
738280.002022-11-228346Budget
571080.002022-10-228363Budget
29763213.212024-08-218328Actual
12047200.002023-03-228317Budget
1838711.402023-09-2283511Actual
896100.002022-05-228367Budget
3067858.002024-09-218356Actual
8938105.632022-12-238368Actual
2843200.002022-07-238336Budget
1789732.002023-09-228326Actual
9341163.002023-01-208315Actual
3556187.992025-01-2083311Actual
3100940.122024-09-2183211Actual
182044.002022-06-228356Actual
12109138.002023-03-228367Actual
1588864.002023-07-238346Actual
31334159.152024-09-2183613Actual
2648049.702024-05-2183311Actual
2204043.002024-01-208356Actual
11062295.032023-02-208318Actual
36974164.412025-02-2083113Actual
12847100.002023-04-228316Budget
2242453.952024-01-2083411Actual
2172143.002024-01-208373Actual
8282200.002022-12-238365Budget
15501408.002023-07-238313Actual
1435051.822023-05-2283611Actual
2045448.632023-11-2283611Actual
1933822.042023-10-2283311Actual
2653411.402024-05-2183511Actual
3076248.002022-07-238317Actual
3718290.002025-03-228373Actual
12376124.002023-04-228313Actual
6834103.002022-11-228363Actual

Generated 2025-06-21 13:54:05.546 UTC