[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-228364Actual
38686117.002025-03-238366Actual
5896200.002022-09-228364Budget
33018402.002024-10-228317Actual
11251158.002023-02-208313Actual
34616197.572024-11-2283612Actual
2535486.932024-03-2283111Actual
34825224.002024-12-218363Actual
35328296.002024-12-218367Actual
25733213.002024-04-218363Actual
518360.002022-08-238356Budget
738393.002022-10-238346Actual
11063200.002023-01-218318Budget
55240.002022-04-228326Budget
5136100.002022-08-238346Budget
10515146.002023-01-218365Actual
174776.082023-07-2383212Actual
3750371.002025-02-208356Actual
3591245.002022-07-238314Actual
18066268.002023-08-238317Actual
1243976.002023-03-238363Actual
26425101.822024-04-2183111Actual
37887120.972025-02-2083411Actual
7159200.002022-10-238365Budget
1847911.402023-08-2383112Actual
2301767.002024-01-218356Actual
234790.002022-06-238363Budget
27139104.002024-05-228316Actual
1482792.002023-05-238316Actual
14175167.752023-04-228368Actual
23200285.932024-01-218318Actual
2237035.872023-12-2183211Actual
19632220.002023-10-238363Actual
12189200.002023-02-208318Budget
896100.002022-04-228367Budget
3512345.002024-12-218326Actual
33853252.002024-11-228315Actual
12706200.002023-03-238315Budget
34176222.002024-11-228367Actual
37593353.002025-02-208317Actual
33583238.102024-10-2283613Actual
2106996.002023-11-238366Actual
1303860.002023-03-238356Budget
2207158.662022-05-238368Actual
28523247.002024-06-228367Actual
39038127.362025-03-2383411Actual
9262196.002022-12-218364Actual
1289442.002023-03-238326Actual
775490.002022-10-238328Budget
18159288.972023-08-238318Actual
23107225.002024-01-218317Actual
30420310.002024-08-228364Actual
16159234.422023-06-238368Actual
4260200.002022-07-238367Budget
1838711.402023-08-2383511Actual
20747241.002023-11-238314Actual
16688124.002023-07-238364Actual
1131180.002023-02-208363Budget
21126195.002023-11-238317Actual
9202200.002022-12-218314Budget
2337545.442024-01-2183311Actual
967050.002022-12-218356Budget
1697998.002023-07-238366Actual
20253222.302023-10-238368Actual
9479140.002022-12-218316Actual
10984200.002023-01-218367Budget
14734194.002023-05-238315Actual
630860.002022-09-228356Budget
7100152.002022-10-238315Actual
25234367.752024-03-228318Actual
29139397.002024-07-228313Actual
2671974.942024-04-2183113Actual
13508341.002023-04-228313Actual
1629111.002022-05-238316Actual
18569419.002023-09-228313Actual
2019151.002022-05-238367Actual
94102.002022-04-228363Actual
1390070.002023-04-228346Actual
1165142.002022-05-238313Actual
18781131.002023-09-228315Actual
15621183.002023-06-238314Actual
16039230.002023-06-238367Actual
13177174.002023-03-238317Actual
20840177.002023-11-238315Actual
37303301.002025-02-208315Actual
182044.002022-05-238356Actual
3148387.002024-09-218373Actual
5321200.002022-08-238317Budget
5461345.032022-08-238318Actual
1005380.002022-12-218368Budget
9993196.542022-12-218328Actual
1336780.002023-03-238328Budget
2147151.082022-05-238328Actual
11436200.002023-02-208314Budget
1426313.532023-04-2283211Actual
1901394.002023-09-228366Actual
36386104.002025-01-218366Actual
3138100.002022-06-238367Budget
9016100.002022-12-218313Budget
225155.012023-12-2183112Actual
3076248.002022-06-238317Actual
6445264.002022-09-228317Actual
5381200.002022-08-238367Budget
28964153.952024-06-2283612Actual
35151132.002024-12-218336Actual
8689180.002022-11-238317Actual
4772178.002022-08-238364Actual
2996130.002022-06-238366Actual
3323155.632022-06-238368Actual
2765844.382024-05-2283511Actual
1360291.002023-04-228373Actual
28233256.002024-06-228365Actual
2004278.002023-10-238366Actual
2031186.932023-10-2383111Actual
31511423.002024-09-218314Actual
2656852.892024-04-2183611Actual
1487200.002022-05-238315Budget
9726100.002022-12-218366Budget
1827867.782023-08-2383111Actual
4993100.002022-08-238316Budget
39157128.422025-03-2383112Actual
1243880.002023-03-238363Budget
20134160.002023-10-238367Actual
28346163.002024-06-228336Actual
2020100.002022-05-238367Budget
26209320.002024-04-218317Actual
10738100.002023-01-218346Budget
513765.002022-08-238346Actual
2549667.782024-03-2283611Actual
1830614.592023-08-2383211Actual
19809163.002023-10-238315Actual
55346.002022-04-228326Actual
37338248.002025-02-208365Actual
1968994.002023-10-238373Actual
22165225.002023-12-218367Actual
36536551.092025-01-218318Actual
3331272.042024-10-2283411Actual
6507200.002022-09-228367Budget
3216200.002022-06-238318Budget
2609200.002022-06-238315Budget
6586266.242022-09-228318Actual
31639266.002024-09-218365Actual
1931114.592023-09-2283211Actual
14769122.002023-05-238365Actual
11863100.002023-02-208346Budget
30513241.002024-08-228365Actual
3635370.002025-01-218356Actual
32340168.852024-09-2183612Actual
30478264.002024-08-228315Actual
33887271.002024-11-228365Actual
7489100.002022-10-238366Budget
28140242.002024-06-228364Actual
738280.002022-10-238346Budget
195106.082023-09-2283212Actual
504100.002022-04-228316Budget
26746227.572024-04-2183213Actual
2101379.002023-11-238346Actual
17430.002022-04-228373Budget
29855184.812024-07-2283111Actual
3071190.002024-08-228366Actual
293750.002022-06-238356Budget
3901173.102025-03-2383311Actual
391764.002022-07-238326Actual
6587200.002022-09-228318Budget
907690.002022-12-218363Budget
1797736.002023-08-238356Actual
2446584.802024-02-2083611Actual
2923196.002024-07-228373Actual
33404101.822024-10-2283112Actual
2561310.332024-03-2283612Actual
10594100.002023-01-218316Budget
37477102.002025-02-208346Actual
4199200.002022-07-238317Budget
1800983.002023-08-238366Actual
2843200.002022-06-238336Budget
33524134.592024-10-2283113Actual
840860.002022-11-238326Budget
35942308.002025-01-218313Actual
19751116.002023-10-238364Actual
22852131.002024-01-218365Actual
1992936.002023-10-238326Actual
1176650.002023-02-208326Budget
8611100.002022-11-238366Budget
37001181.962025-01-2183213Actual
2531100.002022-06-238364Budget
27048281.002024-05-228315Actual
1429051.822023-04-2283311Actual
5089118.002022-08-238336Actual
32458141.612024-09-2183613Actual
30029118.852024-07-2283112Actual
35123.002022-04-228313Actual
10691100.002023-01-218336Budget
2142153.952023-11-2383411Actual
15862115.002023-06-238336Actual
3627336.002025-01-218326Actual
1526513.532023-05-2383211Actual
293859.002022-06-238356Actual
24759220.002024-03-228314Actual
11969100.002023-02-208366Budget
25176221.002024-03-228367Actual
10739117.002023-01-218346Actual
3803323.102025-02-2083212Actual
32248101.822024-09-2183611Actual
279440.002022-06-238326Budget
9400185.002022-12-218365Actual
5976206.002022-09-228315Actual
1019289.002023-01-218363Actual
12846109.002023-03-238316Actual
9575138.002022-12-218336Actual
648100.002022-04-228346Budget
31837102.002024-09-218366Actual
16097342.002023-06-238318Actual
2666115.652024-04-2183612Actual
130030.002022-05-238373Budget
28844100.762024-06-2283611Actual
29763213.212024-07-228328Actual
17036237.002023-07-238317Actual
2508495.002024-03-228366Actual
22605351.002024-01-218313Actual
2332063.532024-01-2183111Actual
35293356.002024-12-218317Actual
6695100.002022-09-228368Budget
2955256.002024-07-228356Actual
3408492.002024-11-228366Actual
194835.012023-09-2283112Actual
1735814.592023-07-2383511Actual
130121.002022-05-238373Actual
6446200.002022-09-228317Budget
2997100.002022-06-238366Budget
35386466.242024-12-218318Actual
29259385.002024-07-228314Actual
18220210.182023-08-238368Actual
2807891.002024-06-228373Actual
2757760.332024-05-2283211Actual
1726150.002022-05-238336Actual
4013101.002022-07-238346Actual
8458140.002022-11-238336Actual
1190945.002023-02-208356Actual
35767225.232024-12-2183612Actual
21161178.002023-11-238367Actual
38898237.452025-03-238368Actual
2494476.002024-03-228316Actual
30091173.102024-07-2283612Actual
855250.002022-11-238356Budget
18604202.002023-09-228363Actual
1594778.002023-06-238366Actual
17565397.002023-08-238313Actual
2472200.002022-06-238314Budget
10054164.722022-12-218368Actual
952660.002022-12-218326Budget
8080200.002022-11-238314Budget
29082155.642024-06-2283613Actual
36974164.412025-01-2183113Actual
915530.002022-12-218373Budget
34910451.002024-12-218314Actual
354240.002022-07-238373Budget
8219184.002022-11-238315Actual
9806200.002022-12-218317Budget
742950.002022-10-238356Budget
35506146.512024-12-2183111Actual
2071950.002023-11-238373Actual
34353215.662024-11-2283111Actual
1628100.002022-05-238316Budget
37536118.002025-02-208366Actual
33172257.152024-10-228368Actual
1431735.872023-04-2283411Actual
17129314.722023-07-238318Actual
803232.002022-11-238373Actual
18929105.002023-09-228336Actual
2502566.002024-03-228346Actual
2157314.592023-11-2383612Actual
22725211.002024-01-218314Actual
25950202.002024-04-218365Actual
2093281.002023-11-238316Actual
34234466.242024-11-228318Actual
24793104.002024-03-228364Actual
3216192.252024-09-2183311Actual
31155128.422024-08-2283112Actual
1898141.002023-09-228356Actual
6961200.002022-10-238314Budget
35038195.002024-12-218365Actual
20662221.002023-11-238363Actual
423140.002022-04-228365Actual
19844135.002023-10-238365Actual
29735479.882024-07-228318Actual
30176181.962024-07-2283213Actual
17600237.002023-08-238363Actual
3172439.002024-09-218326Actual
2033925.232023-10-2383211Actual
13664153.002023-04-228364Actual
3582581.962024-12-2183113Actual
7239100.002022-10-238316Budget
2667200.002022-06-238365Actual
616550.002022-09-228326Budget
12109138.002023-02-208367Actual
9944200.002022-12-218318Budget
895143.002022-04-228367Actual
34295219.272024-11-228368Actual
6834103.002022-10-238363Actual
3100940.122024-08-2283211Actual
4851200.002022-08-238315Budget
33466170.982024-10-2283612Actual
36916151.832025-01-2183612Actual
21749196.002023-12-218314Actual
754107.002022-04-228366Actual
34945290.002024-12-218364Actual
1523780.552023-05-2383111Actual
20192328.362023-10-238318Actual
2831834.002024-06-228326Actual
36095284.002025-01-218364Actual
1529233.742023-05-2383311Actual
6634135.932022-09-228328Actual
37713304.122025-02-208328Actual
2045448.632023-10-2383611Actual
571080.002022-09-228363Budget
7816108.662022-10-238368Actual
2746100.002022-06-238316Budget
354340.002022-07-238373Actual
37451120.002025-02-208336Actual
13630167.002023-04-228314Actual
38956160.342025-03-2383111Actual
8752169.002022-11-238367Actual
9342200.002022-12-218315Budget
33945133.002024-11-228316Actual
10692141.002023-01-218336Actual
5837278.002022-09-228314Actual
6960220.002022-10-238314Actual
19105259.002023-09-228367Actual
13099101.002023-03-238366Actual
1409100.002022-05-238364Budget
1078668.002023-01-218356Actual
26871282.002024-05-228363Actual
6261114.002022-09-228346Actual
32306124.172024-09-2183112Actual
23857163.002024-02-208365Actual
8831231.392022-11-238318Actual
12564230.002023-03-238314Actual
1186286.002023-02-208346Actual
25141306.002024-03-228317Actual
27896234.592024-05-2283213Actual
17157126.842023-07-238328Actual
1730435.872023-07-2383311Actual
5090100.002022-08-238336Budget
2952688.002024-07-228346Actual
1164100.002022-05-238313Budget
1933822.042023-09-2283311Actual
2497120.002024-03-228326Actual
962280.002022-12-218346Budget
11172149.572023-01-218368Actual
3833264.002025-03-238373Actual
1895555.002023-09-228346Actual
16894106.002023-07-238336Actual
2352010.332024-01-2183112Actual
13724203.002023-04-228315Actual
2988341.192024-07-2283211Actual
2692895.002024-05-228373Actual
5570141.992022-08-238368Actual
18101158.002023-08-238367Actual
1890139.002023-09-228326Actual
6213100.002022-09-228336Budget
15536197.002023-06-238363Actual
962377.002022-12-218346Actual
32048254.122024-09-218368Actual
2139456.082023-11-2383311Actual
33795242.002024-11-228364Actual
31546240.002024-09-218364Actual
8938105.632022-11-238368Actual
12705215.002023-03-238315Actual
3868100.002022-07-238316Budget
1662599.002023-07-238373Actual
37747296.542025-02-208368Actual
3603369.002025-01-218373Actual
34790375.002024-12-218313Actual
748886.002022-10-238366Actual
2201475.002023-12-218346Actual
1461444.002023-05-238373Actual
12944100.002023-03-238336Budget
33551148.622024-10-2283213Actual
1990295.002023-10-238316Actual
2724650.002024-05-228356Actual
18723137.002023-09-228364Actual
3059860.002024-08-228326Actual
7336138.002022-10-238336Actual
38275211.002025-03-238363Actual
3590280.002022-07-238314Budget
601200.002022-04-228336Budget
2234281.612023-12-2183111Actual
2530147.002022-06-238364Actual
7894100.002022-11-238313Budget
602130.002022-04-228336Actual
3035794.002024-08-228373Actual
1928381.612023-09-2283111Actual
12110200.002023-02-208367Budget
11577200.002023-02-208315Budget
5975200.002022-09-228315Budget
214690.002022-05-238328Budget
28021254.002024-06-228363Actual
29049232.842024-06-2283213Actual
32550209.002024-10-228363Actual
17685175.002023-08-238314Actual
36797100.762025-01-2183611Actual
3731200.002022-07-238315Budget
34674157.402024-11-2283113Actual
27692126.292024-05-2283611Actual
326490.002022-06-238328Budget
2000943.002023-10-238356Actual
9945361.692022-12-218318Actual
2837290.002024-06-228346Actual
836178.002022-04-228317Actual
3180460.002024-09-218356Actual
26065100.002024-04-218336Actual
1842148.632023-08-2383611Actual
1881100.002022-05-238366Budget
3458243.312024-11-2283212Actual
795490.002022-11-238363Actual
1954111.402023-09-2283612Actual
2340252.892024-01-2183411Actual
1549132.002022-05-238365Actual
1196893.002023-02-208366Actual
11639189.002023-02-208365Actual
14141137.452023-04-228328Actual
1496779.002023-05-238366Actual
391650.002022-07-238326Budget
38152141.612025-02-2083213Actual
1621781.612023-06-2383111Actual
11815100.002023-02-208336Budget
8220200.002022-11-238315Budget
19225157.142023-09-228368Actual
122390.002022-05-238363Budget
27631100.762024-05-2283411Actual
6366100.002022-09-228366Budget
5322169.002022-08-238317Actual
3402100.002022-07-238313Budget
21219395.032023-11-238318Actual
27604128.422024-05-2283311Actual
31426215.002024-09-218363Actual
31697124.002024-09-218316Actual
893780.002022-11-238368Budget
3632790.002025-01-218346Actual
34262281.392024-11-228328Actual
39219211.402025-03-2383612Actual
31986478.362024-09-218318Actual
32188108.212024-09-2183411Actual
177398.002022-05-238346Actual
1303777.002023-03-238356Actual
2609156.002024-04-218346Actual
9865139.002022-12-218367Actual
12847100.002023-03-238316Budget
887890.002022-11-238328Budget
38836470.792025-03-238318Actual
32670298.002024-10-228364Actual
30626120.002024-08-228336Actual
3177881.002024-09-218346Actual
1583420.002023-06-238326Actual
1176768.002023-02-208326Actual
33230185.872024-10-2283111Actual
12188245.032023-02-208318Actual
2286100.002022-06-238313Budget
11718123.002023-02-208316Actual
29387231.002024-07-228365Actual
11250100.002023-02-208313Budget
1727726.292023-07-2383211Actual
1544416.722023-05-2383612Actual
25915234.002024-04-218315Actual
21281169.272023-11-238368Actual
5460200.002022-08-238318Budget
3653200.002022-07-238364Budget
2579267.002024-04-218373Actual
1289550.002023-03-238326Budget
37210471.002025-02-208314Actual
10924200.002023-01-218317Budget
26304542.002024-04-218318Actual
2305095.002024-01-218366Actual
3869129.002022-07-238316Actual
31604279.002024-09-218315Actual
22818173.002024-01-218315Actual
23142257.002024-01-218367Actual
3137138.002022-06-238367Actual
16746185.002023-07-238315Actual
13319200.002023-03-238318Budget
36656202.892025-01-2183111Actual
1789732.002023-08-238326Actual
3673883.742025-01-2183411Actual
35852167.922024-12-2183213Actual
23729224.002024-02-208314Actual
8140200.002022-11-238364Budget
1488238.002022-05-238315Actual
795590.002022-11-238363Budget
13239177.002023-03-238367Actual
37947123.102025-02-2083611Actual
27457317.752024-05-228328Actual
1627236.932023-06-2383311Actual
3328576.292024-10-2283311Actual
188088.002022-05-238366Actual
8282200.002022-11-238365Budget
38601155.002025-03-238336Actual
2239746.502023-12-2183311Actual
1724970.972023-07-2383111Actual
36478290.002025-01-218367Actual
30385393.002024-08-228314Actual
2844150.002022-06-238336Actual
38360450.002025-03-238314Actual
34408101.822024-11-2283311Actual
1959200.002022-05-238317Budget
38778255.002025-03-238367Actual
8281140.002022-11-238365Actual
16781185.002023-07-238365Actual
28581554.122024-06-228318Actual
32425224.062024-09-2183213Actual
11498169.002023-02-208364Actual
1772100.002022-05-238346Budget
2370142.002024-02-208373Actual

Generated 2025-05-22 06:24:26.496 UTC