[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002022-12-218364Actual
38686117.002025-03-238366Actual
1223680.002023-02-208328Budget
33018402.002024-10-228317Actual
9341163.002022-12-218315Actual
3221536.932024-09-2183511Actual
30803276.002024-08-228367Actual
6586266.242022-09-228318Actual
27194150.002024-05-228336Actual
21664232.002023-12-218363Actual
16004256.002023-06-238317Actual
1138830.002023-02-208373Budget
19751116.002023-10-238364Actual
1526513.532023-05-2383211Actual
1692072.002023-07-238346Actual
181950.002022-05-238356Budget
7568200.002022-10-238317Budget
3865375.002025-03-238356Actual
37033157.402025-01-2183613Actual
1488238.002022-05-238315Actual
6445264.002022-09-228317Actual
3627336.002025-01-218326Actual
855250.002022-11-238356Budget
1694646.002023-07-238356Actual
18723137.002023-09-228364Actual
2538213.532024-03-2283211Actual
13178200.002023-03-238317Budget
55346.002022-04-228326Actual
2099260.182022-05-238318Actual
24759220.002024-03-228314Actual
22165225.002023-12-218367Actual
2601062.002024-04-218316Actual
7816108.662022-10-238368Actual
2287139.002022-06-238313Actual
13664153.002023-04-228364Actual
1360291.002023-04-228373Actual
21875125.002023-12-218365Actual
3673883.742025-01-2183411Actual
1559360.002023-06-238373Actual
2473285.002022-06-238314Actual
2615066.002024-04-218366Actual
26065100.002024-04-218336Actual
3076248.002022-06-238317Actual
130121.002022-05-238373Actual
20747241.002023-11-238314Actual
13543250.002023-04-228363Actual
8831231.392022-11-238318Actual
3343224.162024-10-2283212Actual
11578204.002023-02-208315Actual
26746227.572024-04-2183213Actual
1429051.822023-04-2283311Actual
1998369.002023-10-238346Actual
1960190.002022-05-238317Actual
29855184.812024-07-2283111Actual
9016100.002022-12-218313Budget
3005725.232024-07-2283212Actual
27604128.422024-05-2283311Actual
1939228.422023-09-2283511Actual
19163437.452023-09-228318Actual
5836280.002022-09-228314Budget
34234466.242024-11-228318Actual
2786978.452024-05-2283113Actual
24145188.002024-02-208367Actual
17430.002022-04-228373Budget
6774100.002022-10-238313Budget
31036117.782024-08-2283311Actual
4525113.002022-08-238313Actual
33052278.002024-10-228367Actual
30923313.212024-08-228368Actual
39157128.422025-03-2383112Actual
9726100.002022-12-218366Budget
37805136.932025-02-2083111Actual
3137138.002022-06-238367Actual
14113338.972023-04-228318Actual
4992116.002022-08-238316Actual
29294222.002024-07-228364Actual
2440453.952024-02-2083411Actual
6696149.572022-09-228368Actual
20874181.002023-11-238365Actual
293859.002022-06-238356Actual
3573456.082024-12-2183212Actual
29797261.692024-07-228368Actual
3652157.002022-07-238364Actual
26871282.002024-05-228363Actual
1795156.002023-08-238346Actual
36246150.002025-01-218316Actual
19070265.002023-09-228317Actual
17925125.002023-08-238336Actual
1435051.822023-04-2283611Actual
36188207.002025-01-218365Actual
14018197.002023-04-228317Actual
1529233.742023-05-2383311Actual
887890.002022-11-238328Budget
37627303.002025-02-208367Actual
33887271.002024-11-228365Actual
194835.012023-09-2283112Actual
35414217.752024-12-218328Actual
7160157.002022-10-238365Actual
31604279.002024-09-218315Actual
35003335.002024-12-218315Actual
1535377.362023-05-2383611Actual
2103958.002023-11-238356Actual
17812167.002023-08-238365Actual
102490.002022-04-228328Budget
154118.212023-05-2383112Actual
26425101.822024-04-2183111Actual
182044.002022-05-238356Actual
32728293.002024-10-228315Actual
122390.002022-05-238363Budget
36916151.832025-01-2183612Actual
21247195.022023-11-238328Actual
33110425.332024-10-228318Actual
245502.892024-02-2083212Actual
32670298.002024-10-228364Actual
21219395.032023-11-238318Actual
2370142.002024-02-208373Actual
16533358.002023-07-238313Actual
36153313.002025-01-218315Actual
38778255.002025-03-238367Actual
32821144.002024-10-228316Actual
33230185.872024-10-2283111Actual
35386466.242024-12-218318Actual
28140242.002024-06-228364Actual
2530147.002022-06-238364Actual
1591457.002023-06-238356Actual
23644182.002024-02-208363Actual
28431111.002024-06-228366Actual
12705215.002023-03-238315Actual
1887474.002023-09-228316Actual
2144811.402023-11-2383511Actual
1898141.002023-09-228356Actual
1632613.532023-06-2383511Actual
7894100.002022-11-238313Budget
35648115.652024-12-2183611Actual
3405262.002024-11-228356Actual
255548.212024-03-2283112Actual
15059227.002023-05-238367Actual
3750371.002025-02-208356Actual
282165.002022-04-228364Actual
3520351.002024-12-218356Actual
24674223.002024-03-228363Actual
195106.082023-09-2283212Actual
19957111.002023-10-238336Actual
16839111.002023-07-238316Actual
11437260.002023-02-208314Actual
30889207.152024-08-228328Actual
31752143.002024-09-218336Actual
3590280.002022-07-238314Budget
12944100.002023-03-238336Budget
38836470.792025-03-238318Actual
55240.002022-04-228326Budget
9865139.002022-12-218367Actual
1191060.002023-02-208356Budget
2923196.002024-07-228373Actual
11062295.032023-01-218318Actual
8457100.002022-11-238336Budget
28609226.842024-06-228328Actual
13319200.002023-03-238318Budget
1392651.002023-04-228356Actual
34496167.782024-11-2283611Actual
28021254.002024-06-228363Actual
728660.002022-10-238326Budget
4710280.002022-08-238314Budget
391650.002022-07-238326Budget
1083126.842022-04-228368Actual
2000943.002023-10-238356Actual
12846109.002023-03-238316Actual
22760121.002024-01-218364Actual
1800983.002023-08-238366Actual
907786.002022-12-218363Actual
363200.002022-04-228315Budget
3138100.002022-06-238367Budget
578840.002022-09-228373Budget
22251148.052023-12-218328Actual
9342200.002022-12-218315Budget
12297129.872023-02-208368Actual
2242453.952023-12-2183411Actual
10378135.002023-01-218364Actual
37001181.962025-01-2183213Actual
29735479.882024-07-228318Actual
3118344.382024-08-2283212Actual
10844115.002023-01-218366Actual
13508341.002023-04-228313Actual
18569419.002023-09-228313Actual
3065271.002024-08-228346Actual
38488293.002025-03-238365Actual
1446613.532023-04-2283612Actual
2494476.002024-03-228316Actual
13819108.002023-04-228316Actual
6260100.002022-09-228346Budget
1078560.002023-01-218356Budget
34733141.612024-11-2283613Actual
225155.012023-12-2183112Actual
20220178.362023-10-238328Actual
907690.002022-12-218363Budget
205128.212023-10-2383112Actual
22605351.002024-01-218313Actual
3800586.932025-02-2083112Actual
34554110.342024-11-2283112Actual
6117100.002022-09-228316Budget
1186286.002023-02-208346Actual
33404101.822024-10-2283112Actual
775490.002022-10-238328Budget
30981148.632024-08-2283111Actual
37125292.002025-02-208363Actual
31217188.002024-08-2283612Actual
1523780.552023-05-2383111Actual
37947123.102025-02-2083611Actual
2033925.232023-10-2383211Actual
28643214.722024-06-228368Actual
37210471.002025-02-208314Actual
15145143.512023-05-238328Actual
2692895.002024-05-228373Actual
3791417.782025-02-2083511Actual
12189200.002023-02-208318Budget
5243112.002022-08-238366Actual
23609331.002024-02-208313Actual
11063200.002023-01-218318Budget
3292850.002024-10-228356Actual
6366100.002022-09-228366Budget
3803323.102025-02-2083212Actual
636779.002022-09-228366Actual
32458141.612024-09-2183613Actual
7567264.002022-10-238317Actual
10595120.002023-01-218316Actual
1078668.002023-01-218356Actual
38275211.002025-03-238363Actual
2340252.892024-01-2183411Actual
25820270.002024-04-218314Actual
167749.002022-05-238326Actual
27750136.932024-05-2283112Actual
2540932.672024-03-2283311Actual
1662599.002023-07-238373Actual
28844100.762024-06-2283611Actual
11640100.002023-02-208365Budget
31928311.002024-09-218367Actual
466240.002022-08-238373Budget
220890.002022-05-238368Budget
16159234.422023-06-238368Actual
29022122.312024-06-2283113Actual
2988341.192024-07-2283211Actual
36536551.092025-01-218318Actual
18220210.182023-08-238368Actual
10845100.002023-01-218366Budget
2402264.002024-02-208356Actual
12565200.002023-03-238314Budget
2405467.002024-02-208366Actual
9576100.002022-12-218336Budget
11499200.002023-02-208364Budget
10738100.002023-01-218346Budget
10924200.002023-01-218317Budget
245239.272024-02-2083112Actual
3127587.222024-08-2283113Actual
7100152.002022-10-238315Actual
1588864.002023-06-238346Actual
1303777.002023-03-238356Actual
38360450.002025-03-238314Actual
9944200.002022-12-218318Budget
283100.002022-04-228364Budget
2286100.002022-06-238313Budget
30265417.002024-08-228313Actual
755100.002022-04-228366Budget
22852131.002024-01-218365Actual
1789732.002023-08-238326Actual
2611748.002024-04-218356Actual
2045448.632023-10-2383611Actual
22130222.002023-12-218317Actual
2531100.002022-06-238364Budget
1583420.002023-06-238326Actual
30029118.852024-07-2283112Actual
37396116.002025-02-208316Actual
5897133.002022-09-228364Actual
2036622.042023-10-2383311Actual
14642209.002023-05-238314Actual
8140200.002022-11-238364Budget
11863100.002023-02-208346Budget
15501408.002023-06-238313Actual
4120137.002022-07-238366Actual
9400185.002022-12-218365Actual
11172149.572023-01-218368Actual
35852167.922024-12-2183213Actual
1725200.002022-05-238336Budget
2446584.802024-02-2083611Actual
9806200.002022-12-218317Budget
18929105.002023-09-228336Actual
3901173.102025-03-2383311Actual
17530.002022-04-228373Actual
12188245.032023-02-208318Actual
915530.002022-12-218373Budget
35236101.002024-12-218366Actual
29259385.002024-07-228314Actual
1019380.002023-01-218363Budget
7707226.842022-10-238318Actual
2157314.592023-11-2383612Actual
32340168.852024-09-2183612Actual
1895555.002023-09-228346Actual
1827867.782023-08-2383111Actual
7239100.002022-10-238316Budget
2201475.002023-12-218346Actual
174506.082023-07-2383112Actual
6214140.002022-09-228336Actual
855172.002022-11-238356Actual
19598334.002023-10-238313Actual
795590.002022-11-238363Budget
39099147.572025-03-2383611Actual
29937103.952024-07-2283411Actual
28198264.002024-06-228315Actual
4993100.002022-08-238316Budget
2872951.822024-06-2283211Actual
977273.812022-04-228318Actual
28701185.872024-06-2283111Actual
14676114.002023-05-238364Actual
1621781.612023-06-2383111Actual
504050.002022-08-238326Budget
29352293.002024-07-228315Actual
19225157.142023-09-228368Actual
5090100.002022-08-238336Budget
234674.002022-06-238363Actual
2579267.002024-04-218373Actual
2843200.002022-06-238336Budget
424200.002022-04-228365Budget
14523296.002023-05-238313Actual
2269787.002024-01-218373Actual
12847100.002023-03-238316Budget
7627191.002022-10-238367Actual
3402694.002024-11-228346Actual
3328576.292024-10-2283311Actual
2204043.002023-12-218356Actual
25176221.002024-03-228367Actual
30478264.002024-08-228315Actual
3603369.002025-01-218373Actual
30626120.002024-08-228336Actual
2609156.002024-04-218346Actual
2071950.002023-11-238373Actual
7099200.002022-10-238315Budget
2207389.002023-12-218366Actual
144089.272023-04-2283112Actual
12564230.002023-03-238314Actual
346580.002022-07-238363Budget
19844135.002023-10-238365Actual
164189.272023-06-2383112Actual
6960220.002022-10-238314Actual
513765.002022-08-238346Actual
11498169.002023-02-208364Actual
2042028.422023-10-2383511Actual
15714146.002023-06-238315Actual
3458243.312024-11-2283212Actual
2432260.332024-02-2083111Actual
9399200.002022-12-218365Budget
24999121.002024-03-228336Actual
32763282.002024-10-228365Actual
2839869.002024-06-228356Actual
16781185.002023-07-238365Actual
6834103.002022-10-238363Actual
21841194.002023-12-218315Actual
1629948.632023-06-2383411Actual
17870113.002023-08-238316Actual
26332231.392024-04-218328Actual
5648100.002022-09-228313Budget
33466170.982024-10-2283612Actual
1851216.722023-08-2383612Actual
2355212.462024-01-2183612Actual
8361153.002022-11-238316Actual
22284158.662023-12-218368Actual
35293356.002024-12-218317Actual
952751.002022-12-218326Actual
1968994.002023-10-238373Actual
2332063.532024-01-2183111Actual
405960.002022-07-238356Budget
2237035.872023-12-2183211Actual
37860116.722025-02-2083311Actual
13724203.002023-04-228315Actual
30176181.962024-07-2283213Actual
915424.002022-12-218373Actual
3067858.002024-08-228356Actual
23764167.002024-02-208364Actual
4446100.002022-07-238368Budget
174776.082023-07-2383212Actual
31546240.002024-09-218364Actual
962377.002022-12-218346Actual
17719137.002023-08-238364Actual
23822179.002024-02-208315Actual
1901394.002023-09-228366Actual
1936540.122023-09-2283411Actual
30513241.002024-08-228365Actual
2757760.332024-05-2283211Actual
31155128.422024-08-2283112Actual
1833337.992023-08-2383311Actual
29387231.002024-07-228365Actual
1647610.332023-06-2383612Actual
1461444.002023-05-238373Actual
2299160.002024-01-218346Actual
1064350.002023-01-218326Budget
1842148.632023-08-2383611Actual
2955256.002024-07-228356Actual
2844150.002022-06-238336Actual
10133121.002023-01-218313Actual
23228152.602024-01-218328Actual
36974164.412025-01-2183113Actual
25141306.002024-03-228317Actual
5837278.002022-09-228314Actual
1485436.002023-05-238326Actual
27139104.002024-05-228316Actual
2662714.592024-04-2183112Actual
21749196.002023-12-218314Actual
37338248.002025-02-208365Actual
12048187.002023-02-208317Actual
4711240.002022-08-238314Actual
26990240.002024-05-228364Actual
2645343.312024-04-2183211Actual
23915113.002024-02-208316Actual
1686628.002023-07-238326Actual
18604202.002023-09-228363Actual
38240375.002025-03-238313Actual
466342.002022-08-238373Actual
7238136.002022-10-238316Actual
1549132.002022-05-238365Actual
69550.002022-04-228356Budget
2997100.002022-06-238366Budget
27929243.362024-05-2283613Actual
3284834.002024-10-228326Actual
12626182.002023-03-238364Actual
34616197.572024-11-2283612Actual
13177174.002023-03-238317Actual
26956372.002024-05-228314Actual
5089118.002022-08-238336Actual
1222102.002022-05-238363Actual
25234367.752024-03-228318Actual
24793104.002024-03-228364Actual
4773200.002022-08-238364Budget
2443112.462024-02-2083511Actual
33138210.182024-10-228328Actual
30385393.002024-08-228314Actual
36478290.002025-01-218367Actual
25950202.002024-04-218365Actual
29642383.002024-07-228317Actual
13099101.002023-03-238366Actual
2724650.002024-05-228356Actual
39337213.542025-03-2383613Actual
3402100.002022-07-238313Budget
13318288.972023-03-238318Actual
4386100.002022-07-238328Budget
2254817.782023-12-2183612Actual
3965100.002022-07-238336Budget
2154010.332023-11-2383112Actual
3676543.312025-01-2183511Actual
1954111.402023-09-2283612Actual
23262155.632024-01-218368Actual
1881100.002022-05-238366Budget
19809163.002023-10-238315Actual
332490.002022-06-238368Budget
803232.002022-11-238373Actual
2668200.002022-06-238365Budget
1408154.002022-05-238364Actual
742950.002022-10-238356Budget
32635493.002024-10-228314Actual
10923197.002023-01-218317Actual
3862777.002025-03-238346Actual
648100.002022-04-228346Budget
602130.002022-04-228336Actual
10691100.002023-01-218336Budget
1131180.002023-02-208363Budget
9575138.002022-12-218336Actual
10054164.722022-12-218368Actual
35448257.152024-12-218368Actual
1733156.082023-07-2383411Actual
28964153.952024-06-2283612Actual
29500153.002024-07-228336Actual
34910451.002024-12-218314Actual
22965103.002024-01-218336Actual
3671189.062025-01-2183311Actual
2648049.702024-04-2183311Actual
2671974.942024-04-2183113Actual
28106493.002024-06-228314Actual
31097126.292024-08-2283611Actual
20253222.302023-10-238368Actual
38898237.452025-03-238368Actual
2196031.002023-12-218326Actual
25262179.872024-03-228328Actual
1138921.002023-02-208373Actual
26209320.002024-04-218317Actual
571080.002022-09-228363Budget
1836037.992023-08-2383411Actual
738280.002022-10-238346Budget
12376124.002023-03-238313Actual
29049232.842024-06-2283213Actual
34000144.002024-11-228336Actual
1336780.002023-03-238328Budget
11111143.512023-01-218328Actual
754107.002022-04-228366Actual
32248101.822024-09-2183611Actual
2342914.592024-01-2183511Actual
578942.002022-09-228373Actual
36301144.002025-01-218336Actual
5381200.002022-08-238367Budget
27631100.762024-05-2283411Actual
1348200.002022-05-238314Budget
32876130.002024-10-228336Actual
28581554.122024-06-228318Actual
3148387.002024-09-218373Actual
4121100.002022-07-238366Budget
31302155.642024-08-2283213Actual
38395235.002025-03-238364Actual
2207158.662022-05-238368Actual
3438141.192024-11-2283211Actual
33172257.152024-10-228368Actual
7159200.002022-10-238365Budget
37303301.002025-02-208315Actual
19105259.002023-09-228367Actual
2546326.292024-03-2283511Actual
9805223.002022-12-218317Actual
2239746.502023-12-2183311Actual

Generated 2025-05-22 12:36:02.095 UTC