[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-218314Actual
38778255.002025-04-228367Actual
5243112.002022-09-228366Actual
3408492.002024-12-228366Actual
755100.002022-05-228366Budget
31837102.002024-10-218366Actual
10054164.722023-01-208368Actual
1019289.002023-02-208363Actual
1549132.002022-06-228365Actual
38836470.792025-04-228318Actual
907786.002023-01-208363Actual
38956160.342025-04-2283111Actual
31391402.002024-10-218313Actual
32398139.852024-10-2183113Actual
2603721.002024-05-218326Actual
12376124.002023-04-228313Actual
630751.002022-10-228356Actual
31155128.422024-09-2183112Actual
2440453.952024-03-2183411Actual
8689180.002022-12-238317Actual
795590.002022-12-238363Budget
11499200.002023-03-228364Budget
10924200.002023-02-208317Budget
11436200.002023-03-228314Budget
952751.002023-01-208326Actual
37001181.962025-02-2083213Actual
1647610.332023-07-2383612Actual
10738100.002023-02-208346Budget
2724650.002024-06-218356Actual
1019380.002023-02-208363Budget
16125157.142023-07-238328Actual
31097126.292024-09-2183611Actual
32670298.002024-11-218364Actual
850580.002022-12-238346Budget
28643214.722024-07-228368Actual
2000943.002023-11-228356Actual
5975200.002022-10-228315Budget
2207158.662022-06-228368Actual
840955.002022-12-238326Actual
6508180.002022-10-228367Actual
11171100.002023-02-208368Budget
29763213.212024-08-218328Actual
37805136.932025-03-2283111Actual
1025134.422022-05-228328Actual
20134160.002023-11-228367Actual
18066268.002023-09-228317Actual
11498169.002023-03-228364Actual
36443414.002025-02-208317Actual
2004278.002023-11-228366Actual
19070265.002023-10-228317Actual
27631100.762024-06-2183411Actual
4524100.002022-09-228313Budget
29500153.002024-08-218336Actual
4772178.002022-09-228364Actual
636779.002022-10-228366Actual
1078668.002023-02-208356Actual
38395235.002025-04-228364Actual
1662599.002023-08-228373Actual
326490.002022-07-238328Budget
4446100.002022-08-228368Budget
2193376.002024-01-208316Actual
9478100.002023-01-208316Budget
10516100.002023-02-208365Budget
31546240.002024-10-218364Actual
20253222.302023-11-228368Actual
5569100.002022-09-228368Budget
976200.002022-05-228318Budget
16746185.002023-08-228315Actual
3138100.002022-07-238367Budget
35942308.002025-02-208313Actual
3627336.002025-02-208326Actual
33887271.002024-12-228365Actual
2653411.402024-05-2183511Actual
28106493.002024-07-228314Actual
1485436.002023-06-228326Actual
32425224.062024-10-2183213Actual
2370142.002024-03-218373Actual
1890139.002023-10-228326Actual
34496167.782024-12-2283611Actual
31697124.002024-10-218316Actual
3373276.002024-12-228373Actual
1083126.842022-05-228368Actual
12377100.002023-04-228313Budget
34674157.402024-12-2283113Actual
4773200.002022-09-228364Budget
38488293.002025-04-228365Actual
1629111.002022-06-228316Actual
35976233.002025-02-208363Actual
11437260.002023-03-228314Actual
895143.002022-05-228367Actual
29259385.002024-08-218314Actual
8081256.002022-12-238314Actual
16781185.002023-08-228365Actual
24145188.002024-03-218367Actual
967050.002023-01-208356Budget
22852131.002024-02-208365Actual
19225157.142023-10-228368Actual
8361153.002022-12-238316Actual
3898473.102025-04-2283211Actual
7707226.842022-11-228318Actual
2071950.002023-12-238373Actual
6774100.002022-11-228313Budget
28198264.002024-07-228315Actual
26836345.002024-06-218313Actual
30385393.002024-09-218314Actual
30420310.002024-09-218364Actual
3833264.002025-04-228373Actual
2057015.652023-11-2283612Actual
18604202.002023-10-228363Actual
13630167.002023-05-228314Actual
122390.002022-06-228363Budget
5649113.002022-10-228313Actual
3443594.382024-12-2283411Actual
34234466.242024-12-228318Actual
32763282.002024-11-218365Actual
9016100.002023-01-208313Budget
28902126.292024-07-2283112Actual
3857360.002025-04-228326Actual
17812167.002023-09-228365Actual
33853252.002024-12-228315Actual
34825224.002025-01-208363Actual
1851216.722023-09-2283612Actual
23644182.002024-03-218363Actual
2020100.002022-06-228367Budget
1797736.002023-09-228356Actual
30571125.002024-09-218316Actual
9945361.692023-01-208318Actual
33110425.332024-11-218318Actual
22818173.002024-02-208315Actual
3512345.002025-01-208326Actual
11816137.002023-03-228336Actual
8751200.002022-12-238367Budget
835200.002022-05-228317Budget
8219184.002022-12-238315Actual
28488445.002024-07-228317Actual
255548.212024-04-2183112Actual
18101158.002023-09-228367Actual
1694646.002023-08-228356Actual
3790200.002022-08-228365Budget
1887474.002023-10-228316Actual
1303860.002023-04-228356Budget
346580.002022-08-228363Budget
21281169.272023-12-238368Actual
1594778.002023-07-238366Actual
3901173.102025-04-2283311Actual
38183266.172025-03-2283613Actual
130121.002022-06-228373Actual
11969100.002023-03-228366Budget
28431111.002024-07-228366Actual
1461444.002023-06-228373Actual
20782145.002023-12-238364Actual
94102.002022-05-228363Actual
16097342.002023-07-238318Actual
3328576.292024-11-2183311Actual
18689220.002023-10-228314Actual
1078560.002023-02-208356Budget
8141175.002022-12-238364Actual
2561310.332024-04-2183612Actual
1833337.992023-09-2283311Actual
2045448.632023-11-2283611Actual
8830200.002022-12-238318Budget
1138921.002023-03-228373Actual
13318288.972023-04-228318Actual
5897133.002022-10-228364Actual
3137138.002022-07-238367Actual
33945133.002024-12-228316Actual
4386100.002022-08-228328Budget
4445157.142022-08-228368Actual
11577200.002023-03-228315Budget
15536197.002023-07-238363Actual
17925125.002023-09-228336Actual
3172439.002024-10-218326Actual
34910451.002025-01-208314Actual
3517780.002025-01-208346Actual
18781131.002023-10-228315Actual
3671189.062025-02-2083311Actual
6446200.002022-10-228317Budget
2157314.592023-12-2383612Actual
2147151.082022-06-228328Actual
2196031.002024-01-208326Actual
14175167.752023-05-228368Actual
3791417.782025-03-2283511Actual
24639372.002024-04-218313Actual
21247195.022023-12-238328Actual
37887120.972025-03-2283411Actual
17036237.002023-08-228317Actual
293750.002022-07-238356Budget
3217304.122022-07-238318Actual
14141137.452023-05-228328Actual
2031186.932023-11-2283111Actual
2334841.192024-02-2083211Actual
30478264.002024-09-218315Actual
17530.002022-05-228373Actual
16688124.002023-08-228364Actual
505133.002022-05-228316Actual
3290297.002024-11-218346Actual
205395.012023-11-2283212Actual
9262196.002023-01-208364Actual
7335100.002022-11-228336Budget
2837290.002024-07-228346Actual
8879135.932022-12-238328Actual
2955256.002024-08-218356Actual
1960190.002022-06-228317Actual
6038200.002022-10-228365Budget
504050.002022-09-228326Budget
39219211.402025-04-2283612Actual
25176221.002024-04-218367Actual
22965103.002024-02-208336Actual
1487200.002022-06-228315Budget
4992116.002022-09-228316Actual
164189.272023-07-2383112Actual
19844135.002023-11-228365Actual
2786978.452024-06-2183113Actual
27896234.592024-06-2183213Actual
2293721.002024-02-208326Actual
1243880.002023-04-228363Budget
2727997.002024-06-218366Actual
2473285.002022-07-238314Actual
28701185.872024-07-2283111Actual
32876130.002024-11-218336Actual
8281140.002022-12-238365Actual
37033157.402025-02-2083613Actual
1176768.002023-03-228326Actual
26779162.662024-05-2183613Actual
37396116.002025-03-228316Actual
38686117.002025-04-228366Actual
1636043.312023-07-2383611Actual
15656141.002023-07-238364Actual
27549179.492024-06-2183111Actual
8360100.002022-12-238316Budget
10923197.002023-02-208317Actual
154118.212023-06-2283112Actual
2530147.002022-07-238364Actual
3789206.002022-08-228365Actual
8457100.002022-12-238336Budget
9806200.002023-01-208317Budget
29082155.642024-07-2283613Actual
6261114.002022-10-228346Actual
279529.002022-07-238326Actual
3731200.002022-08-228315Budget
2611748.002024-05-218356Actual
10458180.002023-02-208315Actual
39099147.572025-04-2283611Actual
10132100.002023-02-208313Budget
7020162.002022-11-228364Actual
144355.012023-05-2283212Actual
1138830.002023-03-228373Budget
25733213.002024-05-218363Actual
222200.002022-05-228314Budget
33640344.002024-12-228313Actual
35096102.002025-01-208316Actual
5242100.002022-09-228366Budget
616453.002022-10-228326Actual
1387484.002023-05-228336Actual
16039230.002023-07-238367Actual
31894371.002024-10-218317Actual
4120137.002022-08-228366Actual
2610200.002022-07-238315Actual
12767126.002023-04-228365Actual
1360291.002023-05-228373Actual
36095284.002025-02-208364Actual
23729224.002024-03-218314Actual
7894100.002022-12-238313Budget
2543634.802024-04-2183411Actual
13724203.002023-05-228315Actual
3014969.672024-08-2183113Actual
364172.002022-05-228315Actual
2399677.002024-03-218346Actual
2242453.952024-01-2083411Actual
4260200.002022-08-228367Budget
2875687.992024-07-2283311Actual
37860116.722025-03-2283311Actual
30981148.632024-09-2183111Actual
1289550.002023-04-228326Budget
2609200.002022-07-238315Budget
1027130.002023-02-208373Budget
28844100.762024-07-2283611Actual
1735814.592023-08-2283511Actual
4339219.272022-08-228318Actual
17685175.002023-09-228314Actual
962377.002023-01-208346Actual
7628200.002022-11-228367Budget
32607118.002024-11-218373Actual
37685454.122025-03-228318Actual
1186286.002023-03-228346Actual
1408154.002022-06-228364Actual
29855184.812024-08-2183111Actual
2093281.002023-12-238316Actual
391650.002022-08-228326Budget
17129314.722023-08-228318Actual
2142153.952023-12-2383411Actual
5896200.002022-10-228364Budget
12189200.002023-03-228318Budget
22251148.052024-01-208328Actual
3718290.002025-03-228373Actual
32340168.852024-10-2183612Actual
2239746.502024-01-2083311Actual
30208155.642024-08-2183613Actual
31986478.362024-10-218318Actual
26332231.392024-05-218328Actual
8752169.002022-12-238367Actual
4852209.002022-09-228315Actual
5648100.002022-10-228313Budget
24264234.422024-03-218368Actual
1895555.002023-10-228346Actual
16568211.002023-08-228363Actual
4993100.002022-09-228316Budget
32728293.002024-11-218315Actual
6117100.002022-10-228316Budget
35648115.652025-01-2083611Actual
2207389.002024-01-208366Actual
18816185.002023-10-228365Actual
12565200.002023-04-228314Budget
12846109.002023-04-228316Actual
1251647.002023-04-228373Actual
2666115.652024-05-2183612Actual
1488238.002022-06-228315Actual
3803323.102025-03-2283212Actual
743039.002022-11-228356Actual
3065271.002024-09-218346Actual
38240375.002025-04-228313Actual
195106.082023-10-2283212Actual
12109138.002023-03-228367Actual
332490.002022-07-238368Budget
6214140.002022-10-228336Actual
11063200.002023-02-208318Budget
223217.002022-05-228314Actual
11172149.572023-02-208368Actual
33346113.532024-11-2183611Actual
1583420.002023-07-238326Actual
33172257.152024-11-218368Actual
15501408.002023-07-238313Actual
36478290.002025-02-208367Actual
2299160.002024-02-208346Actual
39337213.542025-04-2283613Actual
21783103.002024-01-208364Actual
29139397.002024-08-218313Actual
32458141.612024-10-2183613Actual
13819108.002023-05-228316Actual
6635100.002022-10-228328Budget
14053238.002023-05-228367Actual
2609156.002024-05-218346Actual
11815100.002023-03-228336Budget
728660.002022-11-228326Budget
15621183.002023-07-238314Actual
9576100.002023-01-208336Budget
9726100.002023-01-208366Budget
15807100.002023-07-238316Actual
571080.002022-10-228363Budget
2716647.002024-06-218326Actual
32106167.782024-10-2183111Actual
26871282.002024-06-218363Actual
1426313.532023-05-2283211Actual
2878396.512024-07-2283411Actual
2106996.002023-12-238366Actual
255816.082024-04-2183212Actual
28523247.002024-07-228367Actual
177398.002022-06-228346Actual
282165.002022-05-228364Actual
887890.002022-12-238328Budget
12627200.002023-04-228364Budget
30889207.152024-09-218328Actual
102490.002022-05-228328Budget
2662714.592024-05-2183112Actual
1998369.002023-11-228346Actual
25141306.002024-04-218317Actual
1795156.002023-09-228346Actual
9263200.002023-01-208364Budget
17719137.002023-09-228364Actual
3397240.002024-12-228326Actual
1800983.002023-09-228366Actual
1196893.002023-03-228366Actual
10691100.002023-02-208336Budget
1431735.872023-05-2283411Actual
1842148.632023-09-2283611Actual
36797100.762025-02-2083611Actual
34100.002022-05-228313Budget
1750816.722023-08-2283612Actual
4199200.002022-08-228317Budget
29797261.692024-08-218368Actual
33230185.872024-11-2183111Actual
35386466.242025-01-208318Actual
34945290.002025-01-208364Actual
855250.002022-12-238356Budget
38864179.872025-04-228328Actual
35123.002022-05-228313Actual
25915234.002024-05-218315Actual
13239177.002023-04-228367Actual
3438141.192024-12-2283211Actual
2269787.002024-02-208373Actual
29445112.002024-08-218316Actual
1165142.002022-06-228313Actual
1559360.002023-07-238373Actual
1064350.002023-02-208326Budget
27604128.422024-06-2183311Actual
38601155.002025-04-228336Actual
16653246.002023-08-228314Actual
38453253.002025-04-228315Actual
504100.002022-05-228316Budget
1005380.002023-01-208368Budget
36916151.832025-02-2083612Actual
36246150.002025-02-208316Actual
9575138.002023-01-208336Actual
2287139.002022-07-238313Actual
2036622.042023-11-2283311Actual
1954111.402023-10-2283612Actual
3067858.002024-09-218356Actual
31036117.782024-09-2183311Actual
2872951.822024-07-2283211Actual
22223295.032024-01-208318Actual
1588864.002023-07-238346Actual
3325869.912024-11-2183211Actual
33551148.622024-11-2183213Actual
11062295.032023-02-208318Actual
1336780.002023-04-228328Budget
29352293.002024-08-218315Actual
9202200.002023-01-208314Budget
32048254.122024-10-218368Actual
3127587.222024-09-2183113Actual
25234367.752024-04-218318Actual
9944200.002023-01-208318Budget
26244248.002024-05-218367Actual
2890100.002022-07-238346Budget
7159200.002022-11-228365Budget
27491211.692024-06-218368Actual
691233.002022-11-228373Actual
3405262.002024-12-228356Actual
6507200.002022-10-228367Budget
234790.002022-07-238363Budget
836178.002022-05-228317Actual
14734194.002023-06-228315Actual
20192328.362023-11-228318Actual
32188108.212024-10-2183411Actual
2154010.332023-12-2383112Actual
27457317.752024-06-218328Actual
144089.272023-05-2283112Actual
17430.002022-05-228373Budget
1591457.002023-07-238356Actual
242535.002022-07-238373Actual
1490864.002023-06-228346Actual
11719100.002023-03-228316Budget
36564217.752025-02-208328Actual
7706200.002022-11-228318Budget
3343224.162024-11-2183212Actual
35236101.002025-01-208366Actual
466240.002022-09-228373Budget
2538213.532024-04-2183211Actual
962280.002023-01-208346Budget
8458140.002022-12-238336Actual
3446234.802024-12-2283511Actual
23142257.002024-02-208367Actual
234674.002022-07-238363Actual
21841194.002024-01-208315Actual
3488294.002025-01-208373Actual
3673883.742025-02-2083411Actual
3100940.122024-09-2183211Actual
31217188.002024-09-2183612Actual
167640.002022-06-228326Budget
1395988.002023-05-228366Actual
504151.002022-09-228326Actual
5381200.002022-09-228367Budget
3118344.382024-09-2183212Actual
1992936.002023-11-228326Actual
3862777.002025-04-228346Actual
25262179.872024-04-218328Actual
12564230.002023-04-228314Actual
2340252.892024-02-2083411Actual
21161178.002023-12-238367Actual
1959200.002022-06-228317Budget
11640100.002023-03-228365Budget
7755116.232022-11-228328Actual
13759117.002023-05-228365Actual
2039349.702023-11-2283411Actual
14523296.002023-06-228313Actual
999290.002023-01-208328Budget
10378135.002023-02-208364Actual
2172143.002024-01-208373Actual
37451120.002025-03-228336Actual
602130.002022-05-228336Actual
4711240.002022-09-228314Actual
458580.002022-09-228363Budget
3216200.002022-07-238318Budget
2947238.002024-08-218326Actual
3783332.672025-03-2283211Actual
1827867.782023-09-2283111Actual
30300242.002024-09-218363Actual
3868100.002022-08-228316Budget
4914200.002022-09-228365Budget
3558884.802025-01-2083411Actual
5570141.992022-09-228368Actual
293859.002022-07-238356Actual
11578204.002023-03-228315Actual
571183.002022-10-228363Actual
15145143.512023-06-228328Actual
12768100.002023-04-228365Budget
2139456.082023-12-2383311Actual
3331272.042024-11-2183411Actual
7627191.002022-11-228367Actual
34353215.662024-12-2283111Actual
3750371.002025-03-228356Actual
12706200.002023-04-228315Budget
242430.002022-07-238373Budget
1692072.002023-08-228346Actual
13177174.002023-04-228317Actual
1064246.002023-02-208326Actual
33052278.002024-11-218367Actual
1446613.532023-05-2283612Actual
37536118.002025-03-228366Actual
6116107.002022-10-228316Actual
12990112.002023-04-228346Actual
2535486.932024-04-2183111Actual
37090436.002025-03-228313Actual

Generated 2025-06-21 07:48:28.600 UTC