[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-2283611Actual
15179166.242023-05-238368Actual
10379200.002023-01-218364Budget
1866147.002023-09-228373Actual
1131089.002023-02-208363Actual
181950.002022-05-238356Budget
245502.892024-02-2083212Actual
102490.002022-04-228328Budget
26332231.392024-04-218328Actual
2494476.002024-03-228316Actual
30626120.002024-08-228336Actual
39219211.402025-03-2383612Actual
855172.002022-11-238356Actual
1898141.002023-09-228356Actual
12564230.002023-03-238314Actual
4339219.272022-07-238318Actual
10595120.002023-01-218316Actual
18159288.972023-08-238318Actual
2286100.002022-06-238313Budget
11498169.002023-02-208364Actual
29937103.952024-07-2283411Actual
2947238.002024-07-228326Actual
14175167.752023-04-228368Actual
29910110.342024-07-2283311Actual
2561310.332024-03-2283612Actual
3172439.002024-09-218326Actual
2609200.002022-06-238315Budget
3100940.122024-08-2283211Actual
1176768.002023-02-208326Actual
616550.002022-09-228326Budget
34496167.782024-11-2283611Actual
174506.082023-07-2383112Actual
26779162.662024-04-2183613Actual
32425224.062024-09-2183213Actual
13508341.002023-04-228313Actual
1901394.002023-09-228366Actual
977273.812022-04-228318Actual
2193376.002023-12-218316Actual
22284158.662023-12-218368Actual
188088.002022-05-238366Actual
3862777.002025-03-238346Actual
234790.002022-06-238363Budget
26304542.002024-04-218318Actual
19598334.002023-10-238313Actual
35414217.752024-12-218328Actual
518360.002022-08-238356Budget
36656202.892025-01-2183111Actual
1621781.612023-06-2383111Actual
130030.002022-05-238373Budget
1461444.002023-05-238373Actual
1490864.002023-05-238346Actual
2724650.002024-05-228356Actual
1730435.872023-07-2383311Actual
12943128.002023-03-238336Actual
1765741.002023-08-238373Actual
27604128.422024-05-2283311Actual
2004278.002023-10-238366Actual
28902126.292024-06-2283112Actual
1772100.002022-05-238346Budget
1078560.002023-01-218356Budget
33404101.822024-10-2283112Actual
2437735.872024-02-2083311Actual
915424.002022-12-218373Actual
8830200.002022-11-238318Budget
1243880.002023-03-238363Budget
34234466.242024-11-228318Actual
242430.002022-06-238373Budget
2546326.292024-03-2283511Actual
3750371.002025-02-208356Actual
28233256.002024-06-228365Actual
1942567.782023-09-2283611Actual
2154010.332023-11-2383112Actual
17870113.002023-08-238316Actual
94102.002022-04-228363Actual
4772178.002022-08-238364Actual
35506146.512024-12-2183111Actual
781580.002022-10-238368Budget
2042028.422023-10-2383511Actual
364172.002022-04-228315Actual
1928381.612023-09-2283111Actual
3373276.002024-11-228373Actual
2988341.192024-07-2283211Actual
1727726.292023-07-2383211Actual
3076248.002022-06-238317Actual
1019289.002023-01-218363Actual
3106396.512024-08-2283411Actual
29585102.002024-07-228366Actual
9866200.002022-12-218367Budget
9478100.002022-12-218316Budget
25176221.002024-03-228367Actual
11969100.002023-02-208366Budget
10984200.002023-01-218367Budget
3688324.162025-01-2183212Actual
2201475.002023-12-218346Actual
1890139.002023-09-228326Actual
35123.002022-04-228313Actual
33853252.002024-11-228315Actual
28021254.002024-06-228363Actual
35942308.002025-01-218313Actual
3783332.672025-02-2083211Actual
3898473.102025-03-2383211Actual
17685175.002023-08-238314Actual
26244248.002024-04-218367Actual
1138830.002023-02-208373Budget
8140200.002022-11-238364Budget
9575138.002022-12-218336Actual
505133.002022-04-228316Actual
23729224.002024-02-208314Actual
4773200.002022-08-238364Budget
3177881.002024-09-218346Actual
13366146.542023-03-238328Actual
27429429.882024-05-228318Actual
518464.002022-08-238356Actual
2405467.002024-02-208366Actual
16688124.002023-07-238364Actual
37685454.122025-02-208318Actual
32458141.612024-09-2183613Actual
36246150.002025-01-218316Actual
3071190.002024-08-228366Actual
32398139.852024-09-2183113Actual
8141175.002022-11-238364Actual
11718123.002023-02-208316Actual
144355.012023-04-2283212Actual
18929105.002023-09-228336Actual
35648115.652024-12-2183611Actual
34674157.402024-11-2283113Actual
1408154.002022-05-238364Actual
691233.002022-10-238373Actual
24999121.002024-03-228336Actual
34910451.002024-12-218314Actual
26990240.002024-05-228364Actual
11499200.002023-02-208364Budget
4852209.002022-08-238315Actual
12627200.002023-03-238364Budget
19191190.482023-09-228328Actual
27194150.002024-05-228336Actual
29174217.002024-07-228363Actual
8752169.002022-11-238367Actual
223217.002022-04-228314Actual
2334841.192024-01-2183211Actual
15749163.002023-06-238365Actual
3865375.002025-03-238356Actual
11639189.002023-02-208365Actual
23228152.602024-01-218328Actual
2033925.232023-10-2383211Actual
354340.002022-07-238373Actual
967050.002022-12-218356Budget
37805136.932025-02-2083111Actual
1025134.422022-04-228328Actual
28431111.002024-06-228366Actual
34733141.612024-11-2283613Actual
2095930.002023-11-238326Actual
36797100.762025-01-2183611Actual
4013101.002022-07-238346Actual
11815100.002023-02-208336Budget
19844135.002023-10-238365Actual
3857360.002025-03-238326Actual
10515146.002023-01-218365Actual
4445157.142022-07-238368Actual
38743397.002025-03-238317Actual
31604279.002024-09-218315Actual
1750816.722023-07-2383612Actual
1390070.002023-04-228346Actual
1800983.002023-08-238366Actual
36598219.272025-01-218368Actual
1725200.002022-05-238336Budget
283100.002022-04-228364Budget
10691100.002023-01-218336Budget
1526513.532023-05-2383211Actual
3965100.002022-07-238336Budget
15501408.002023-06-238313Actual
9993196.542022-12-218328Actual
8219184.002022-11-238315Actual
2837290.002024-06-228346Actual
3901173.102025-03-2383311Actual
10983178.002023-01-218367Actual
1446613.532023-04-2283612Actual
29500153.002024-07-228336Actual
7755116.232022-10-238328Actual
31894371.002024-09-218317Actual
39099147.572025-03-2383611Actual
1544416.722023-05-2383612Actual
1931114.592023-09-2283211Actual
3323155.632022-06-238368Actual
16533358.002023-07-238313Actual
13428191.992023-03-238368Actual
850479.002022-11-238346Actual
1998369.002023-10-238346Actual
108490.002022-04-228368Budget
2746100.002022-06-238316Budget
21841194.002023-12-218315Actual
12048187.002023-02-208317Actual
35448257.152024-12-218368Actual
8751200.002022-11-238367Budget
4525113.002022-08-238313Actual
23822179.002024-02-208315Actual
1064246.002023-01-218326Actual
39038127.362025-03-2383411Actual
25820270.002024-04-218314Actual
35885162.662024-12-2183613Actual
1797736.002023-08-238356Actual
36916151.832025-01-2183612Actual
2530147.002022-06-238364Actual
1186286.002023-02-208346Actual
34408101.822024-11-2283311Actual
167640.002022-05-238326Budget
13759117.002023-04-228365Actual
738280.002022-10-238346Budget
3065271.002024-08-228346Actual
21281169.272023-11-238368Actual
1992936.002023-10-238326Actual
37210471.002025-02-208314Actual
12768100.002023-03-238365Budget
3603369.002025-01-218373Actual
636779.002022-09-228366Actual
27491211.692024-05-228368Actual
22130222.002023-12-218317Actual
38067225.232025-02-2083612Actual
3582581.962024-12-2183113Actual
8831231.392022-11-238318Actual
23857163.002024-02-208365Actual
35003335.002024-12-218315Actual
29259385.002024-07-228314Actual
1409100.002022-05-238364Budget
1733156.082023-07-2383411Actual
18816185.002023-09-228365Actual
6960220.002022-10-238314Actual
1064350.002023-01-218326Budget
10457200.002023-01-218315Budget
1632613.532023-06-2383511Actual
2036622.042023-10-2383311Actual
8220200.002022-11-238315Budget
7894100.002022-11-238313Budget
2716647.002024-05-228326Actual
15714146.002023-06-238315Actual
3591245.002022-07-238314Actual
1348200.002022-05-238314Budget
1289550.002023-03-238326Budget
2692895.002024-05-228373Actual
37303301.002025-02-208315Actual
26956372.002024-05-228314Actual
34141387.002024-11-228317Actual
32014257.152024-09-218328Actual
5836280.002022-09-228314Budget
24145188.002024-02-208367Actual
7567264.002022-10-238317Actual
26209320.002024-04-218317Actual
17600237.002023-08-238363Actual
691330.002022-10-238373Budget
33052278.002024-10-228367Actual
11171100.002023-01-218368Budget
5460200.002022-08-238318Budget
38898237.452025-03-238368Actual
2653411.402024-04-2183511Actual
37125292.002025-02-208363Actual
4913165.002022-08-238365Actual
10458180.002023-01-218315Actual
55346.002022-04-228326Actual
28701185.872024-06-2283111Actual
12705215.002023-03-238315Actual
4200158.002022-07-238317Actual
17191182.902023-07-238368Actual
6834103.002022-10-238363Actual
2301767.002024-01-218356Actual
195106.082023-09-2283212Actual
32306124.172024-09-2183112Actual
6037164.002022-09-228365Actual
3685596.512025-01-2183112Actual
26836345.002024-05-228313Actual
245239.272024-02-2083112Actual
28643214.722024-06-228368Actual
3127587.222024-08-2283113Actual
10054164.722022-12-218368Actual
999290.002022-12-218328Budget
24793104.002024-03-228364Actual
7707226.842022-10-238318Actual
27896234.592024-05-2283213Actual
19105259.002023-09-228367Actual
12377100.002023-03-238313Budget
20220178.362023-10-238328Actual
3035794.002024-08-228373Actual
9805223.002022-12-218317Actual
11640100.002023-02-208365Budget
24759220.002024-03-228314Actual
14557237.002023-05-238363Actual
2505134.002024-03-228356Actual
14053238.002023-04-228367Actual
5242100.002022-08-238366Budget
27631100.762024-05-2283411Actual
1795156.002023-08-238346Actual
19225157.142023-09-228368Actual
21219395.032023-11-238318Actual
6116107.002022-09-228316Actual
32763282.002024-10-228365Actual
2538213.532024-03-2283211Actual
177398.002022-05-238346Actual
11111143.512023-01-218328Actual
1523780.552023-05-2383111Actual
21749196.002023-12-218314Actual
27220106.002024-05-228346Actual
2242453.952023-12-2183411Actual
38125113.532025-02-2083113Actual
3671189.062025-01-2183311Actual
10318217.002023-01-218314Actual
16125157.142023-06-238328Actual
18187135.932023-08-238328Actual
18781131.002023-09-228315Actual
2508495.002024-03-228366Actual
7021200.002022-10-238364Budget
1531950.762023-05-2383411Actual
279529.002022-06-238326Actual
1588864.002023-06-238346Actual
30923313.212024-08-228368Actual
2144811.402023-11-2383511Actual
6213100.002022-09-228336Budget
1990295.002023-10-238316Actual
2106996.002023-11-238366Actual
194835.012023-09-2283112Actual
915530.002022-12-218373Budget
25733213.002024-04-218363Actual
6775155.002022-10-238313Actual
893780.002022-11-238368Budget
130121.002022-05-238373Actual
29445112.002024-07-228316Actual
15621183.002023-06-238314Actual
9399200.002022-12-218365Budget
3075200.002022-06-238317Budget
26425101.822024-04-2183111Actual
3397240.002024-11-228326Actual
3331272.042024-10-2283411Actual
37947123.102025-02-2083611Actual
2650746.502024-04-2183411Actual
2765844.382024-05-2283511Actual
1550200.002022-05-238365Budget
2666115.652024-04-2183612Actual
7489100.002022-10-238366Budget
5321200.002022-08-238317Budget
13630167.002023-04-228314Actual
3553479.482024-12-2183211Actual
23915113.002024-02-208316Actual
4260200.002022-07-238367Budget
24111251.002024-02-208317Actual
16839111.002023-07-238316Actual
30889207.152024-08-228328Actual
32635493.002024-10-228314Actual
5322169.002022-08-238317Actual
1636043.312023-06-2383611Actual
11577200.002023-02-208315Budget
743039.002022-10-238356Actual
30861596.552024-08-228318Actual
10738100.002023-01-218346Budget
4992116.002022-08-238316Actual
2473142.002024-03-228373Actual
952660.002022-12-218326Budget
3284834.002024-10-228326Actual
1027130.002023-01-218373Budget
2291089.002024-01-218316Actual
391650.002022-07-238326Budget
2071950.002023-11-238373Actual
14523296.002023-05-238313Actual
6586266.242022-09-228318Actual
466240.002022-08-238373Budget
25950202.002024-04-218365Actual
32876130.002024-10-228336Actual
3488294.002024-12-218373Actual
10319200.002023-01-218314Budget
31546240.002024-09-218364Actual
1223798.052023-02-208328Actual
3742339.002025-02-208326Actual
37627303.002025-02-208367Actual
28291135.002024-06-228316Actual
3402100.002022-07-238313Budget
12767126.002023-03-238365Actual
222200.002022-04-228314Budget
205128.212023-10-2383112Actual
2667200.002022-06-238365Actual
1303860.002023-03-238356Budget
2039349.702023-10-2383411Actual
2432260.332024-02-2083111Actual
13819108.002023-04-228316Actual
30803276.002024-08-228367Actual
12189200.002023-02-208318Budget
27457317.752024-05-228328Actual
27986398.002024-06-228313Actual
3573456.082024-12-2183212Actual
31928311.002024-09-218367Actual
12565200.002023-03-238314Budget
803330.002022-11-238373Budget
7100152.002022-10-238315Actual
1019380.002023-01-218363Budget
1627236.932023-06-2383311Actual
23644182.002024-02-208363Actual
8281140.002022-11-238365Actual
35096102.002024-12-218316Actual
39337213.542025-03-2383613Actual
2133962.462023-11-2383111Actual
220890.002022-05-238368Budget
20662221.002023-11-238363Actual
466342.002022-08-238373Actual
13318288.972023-03-238318Actual
21664232.002023-12-218363Actual
35976233.002025-01-218363Actual
33018402.002024-10-228317Actual
835200.002022-04-228317Budget
1395988.002023-04-228366Actual
3059860.002024-08-228326Actual
795490.002022-11-238363Actual
326490.002022-06-238328Budget
2891101.002022-06-238346Actual
29855184.812024-07-2283111Actual
1431735.872023-04-2283411Actual
1549132.002022-05-238365Actual
7335100.002022-10-238336Budget
2839869.002024-06-228356Actual
2923196.002024-07-228373Actual
2727997.002024-05-228366Actual
29763213.212024-07-228328Actual
29642383.002024-07-228317Actual
10923197.002023-01-218317Actual
20874181.002023-11-238365Actual
5976206.002022-09-228315Actual
7627191.002022-10-238367Actual
12944100.002023-03-238336Budget
2878396.512024-06-2283411Actual
5508160.182022-08-238328Actual
3833264.002025-03-238373Actual
38836470.792025-03-238318Actual
15536197.002023-06-238363Actual
22965103.002024-01-218336Actual
2458212.462024-02-2083612Actual
33138210.182024-10-228328Actual
15656141.002023-06-238364Actual
3118344.382024-08-2283212Actual
33887271.002024-11-228365Actual
7020162.002022-10-238364Actual
26365222.302024-04-218368Actual
3790200.002022-07-238365Budget
1426313.532023-04-2283211Actual
14734194.002023-05-238315Actual
6038200.002022-09-228365Budget
1131180.002023-02-208363Budget
21783103.002023-12-218364Actual
33172257.152024-10-228368Actual
1887474.002023-09-228316Actual
4121100.002022-07-238366Budget
37477102.002025-02-208346Actual
35328296.002024-12-218367Actual
293859.002022-06-238356Actual
38601155.002025-03-238336Actual
3520351.002024-12-218356Actual
38956160.342025-03-2383111Actual
907786.002022-12-218363Actual
1686628.002023-07-238326Actual
1559360.002023-06-238373Actual
28140242.002024-06-228364Actual
24231169.272024-02-208328Actual
7239100.002022-10-238316Budget
458580.002022-08-238363Budget
22165225.002023-12-218367Actual
13177174.002023-03-238317Actual
2440453.952024-02-2083411Actual
6774100.002022-10-238313Budget
2207158.662022-05-238368Actual
8457100.002022-11-238336Budget
31036117.782024-08-2283311Actual
1289442.002023-03-238326Actual
34825224.002024-12-218363Actual
2549667.782024-03-2283611Actual
33583238.102024-10-2283613Actual
28106493.002024-06-228314Actual
728660.002022-10-238326Budget
6634135.932022-09-228328Actual
3290297.002024-10-228346Actual
37536118.002025-02-208366Actual
4012100.002022-07-238346Budget
1336780.002023-03-238328Budget
16653246.002023-07-238314Actual
182044.002022-05-238356Actual
1628100.002022-05-238316Budget
1881100.002022-05-238366Budget
17157126.842023-07-238328Actual
683590.002022-10-238363Budget
3005725.232024-07-2283212Actual
2148251.822023-11-2383611Actual
23142257.002024-01-218367Actual
4446100.002022-07-238368Budget
38183266.172025-02-2083613Actual
887890.002022-11-238328Budget
6508180.002022-09-228367Actual
19957111.002023-10-238336Actual
976200.002022-04-228318Budget
11436200.002023-02-208314Budget
754107.002022-04-228366Actual
1662599.002023-07-238373Actual
14141137.452023-04-228328Actual
31217188.002024-08-2283612Actual
22605351.002024-01-218313Actual
12706200.002023-03-238315Budget
836178.002022-04-228317Actual
9945361.692022-12-218318Actual
164189.272023-06-2383112Actual
12298100.002023-02-208368Budget
5136100.002022-08-238346Budget
9262196.002022-12-218364Actual
2662714.592024-04-2183112Actual
1694646.002023-07-238356Actual
33675205.002024-11-228363Actual
1138921.002023-02-208373Actual
4259167.002022-07-238367Actual
952751.002022-12-218326Actual
15117384.422023-05-238318Actual
578942.002022-09-228373Actual

Generated 2025-05-22 04:18:01.940 UTC