[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2183613Actual
27336332.002024-05-228317Actual
683590.002022-10-238363Budget
518360.002022-08-238356Budget
3627336.002025-01-218326Actual
1535377.362023-05-2383611Actual
2293721.002024-01-218326Actual
346580.002022-07-238363Budget
1027036.002023-01-218373Actual
38067225.232025-02-2083612Actual
28106493.002024-06-228314Actual
3671189.062025-01-2183311Actual
21281169.272023-11-238368Actual
1223798.052023-02-208328Actual
952660.002022-12-218326Budget
234674.002022-06-238363Actual
10319200.002023-01-218314Budget
20627372.002023-11-238313Actual
1164100.002022-05-238313Budget
4914200.002022-08-238365Budget
2207158.662022-05-238368Actual
27491211.692024-05-228368Actual
21841194.002023-12-218315Actual
7159200.002022-10-238365Budget
3918556.082025-03-2383212Actual
34945290.002024-12-218364Actual
1019289.002023-01-218363Actual
31511423.002024-09-218314Actual
29139397.002024-07-228313Actual
20782145.002023-11-238364Actual
17071169.002023-07-238367Actual
2207389.002023-12-218366Actual
2505134.002024-03-228356Actual
19598334.002023-10-238313Actual
12047200.002023-02-208317Budget
2668200.002022-06-238365Budget
17812167.002023-08-238365Actual
3408492.002024-11-228366Actual
1549132.002022-05-238365Actual
31697124.002024-09-218316Actual
2370142.002024-02-208373Actual
9399200.002022-12-218365Budget
602130.002022-04-228336Actual
3553479.482024-12-2183211Actual
32728293.002024-10-228315Actual
2610200.002022-06-238315Actual
25915234.002024-04-218315Actual
29937103.952024-07-2283411Actual
3402100.002022-07-238313Budget
31752143.002024-09-218336Actual
9262196.002022-12-218364Actual
5381200.002022-08-238367Budget
2334841.192024-01-2183211Actual
6587200.002022-09-228318Budget
12377100.002023-03-238313Budget
2878396.512024-06-2283411Actual
35003335.002024-12-218315Actual
33853252.002024-11-228315Actual
21161178.002023-11-238367Actual
12627200.002023-03-238364Budget
18569419.002023-09-228313Actual
4200158.002022-07-238317Actual
10738100.002023-01-218346Budget
3118344.382024-08-2283212Actual
11863100.002023-02-208346Budget
38453253.002025-03-238315Actual
8140200.002022-11-238364Budget
22852131.002024-01-218365Actual
3373276.002024-11-228373Actual
27604128.422024-05-2283311Actual
12188245.032023-02-208318Actual
10691100.002023-01-218336Budget
6445264.002022-09-228317Actual
5570141.992022-08-238368Actual
3833264.002025-03-238373Actual
6586266.242022-09-228318Actual
10458180.002023-01-218315Actual
39157128.422025-03-2383112Actual
19844135.002023-10-238365Actual
20220178.362023-10-238328Actual
18689220.002023-09-228314Actual
2144811.402023-11-2383511Actual
20840177.002023-11-238315Actual
64984.002022-04-228346Actual
12376124.002023-03-238313Actual
34910451.002024-12-218314Actual
1251730.002023-03-238373Budget
22130222.002023-12-218317Actual
2727997.002024-05-228366Actual
5896200.002022-09-228364Budget
2543634.802024-03-2283411Actual
2291089.002024-01-218316Actual
1446613.532023-04-2283612Actual
4260200.002022-07-238367Budget
37001181.962025-01-2183213Actual
12767126.002023-03-238365Actual
571183.002022-09-228363Actual
4773200.002022-08-238364Budget
17777135.002023-08-238315Actual
33138210.182024-10-228328Actual
738280.002022-10-238346Budget
6117100.002022-09-228316Budget
28431111.002024-06-228366Actual
2497120.002024-03-228326Actual
17129314.722023-07-238318Actual
3284834.002024-10-228326Actual
2394218.002024-02-208326Actual
2831834.002024-06-228326Actual
27429429.882024-05-228318Actual
10739117.002023-01-218346Actual
33795242.002024-11-228364Actual
8220200.002022-11-238315Budget
6116107.002022-09-228316Actual
24793104.002024-03-228364Actual
2332063.532024-01-2183111Actual
1019380.002023-01-218363Budget
36656202.892025-01-2183111Actual
14676114.002023-05-238364Actual
1223680.002023-02-208328Budget
17530.002022-04-228373Actual
9017127.002022-12-218313Actual
1360291.002023-04-228373Actual
7567264.002022-10-238317Actual
2305095.002024-01-218366Actual
26746227.572024-04-2183213Actual
28233256.002024-06-228365Actual
12991100.002023-03-238346Budget
39304231.082025-03-2383213Actual
6446200.002022-09-228317Budget
3869129.002022-07-238316Actual
15117384.422023-05-238318Actual
13759117.002023-04-228365Actual
27692126.292024-05-2283611Actual
2609156.002024-04-218346Actual
648100.002022-04-228346Budget
34176222.002024-11-228367Actual
31391402.002024-09-218313Actual
255816.082024-03-2283212Actual
16039230.002023-06-238367Actual
27929243.362024-05-2283613Actual
16746185.002023-07-238315Actual
1176768.002023-02-208326Actual
5508160.182022-08-238328Actual
35885162.662024-12-2183613Actual
3216200.002022-06-238318Budget
8830200.002022-11-238318Budget
30420310.002024-08-228364Actual
26425101.822024-04-2183111Actual
8610112.002022-11-238366Actual
2653411.402024-04-2183511Actual
1629948.632023-06-2383411Actual
32961129.002024-10-228366Actual
5837278.002022-09-228314Actual
2204043.002023-12-218356Actual
38360450.002025-03-238314Actual
2952688.002024-07-228346Actual
1429051.822023-04-2283311Actual
15145143.512023-05-238328Actual
13178200.002023-03-238317Budget
1064246.002023-01-218326Actual
38488293.002025-03-238365Actual
20192328.362023-10-238318Actual
23228152.602024-01-218328Actual
23107225.002024-01-218317Actual
27549179.492024-05-2283111Actual
3343224.162024-10-2283212Actual
5975200.002022-09-228315Budget
25855187.002024-04-218364Actual
36598219.272025-01-218368Actual
38778255.002025-03-238367Actual
27750136.932024-05-2283112Actual
2193376.002023-12-218316Actual
3590280.002022-07-238314Budget
1800983.002023-08-238366Actual
1636043.312023-06-2383611Actual
1523780.552023-05-2383111Actual
37805136.932025-02-2083111Actual
9400185.002022-12-218365Actual
11640100.002023-02-208365Budget
2645343.312024-04-2183211Actual
20747241.002023-11-238314Actual
27371266.002024-05-228367Actual
11172149.572023-01-218368Actual
424200.002022-04-228365Budget
31217188.002024-08-2283612Actual
1838711.402023-08-2383511Actual
16894106.002023-07-238336Actual
743039.002022-10-238356Actual
1998369.002023-10-238346Actual
32763282.002024-10-228365Actual
223217.002022-04-228314Actual
907786.002022-12-218363Actual
5243112.002022-08-238366Actual
205128.212023-10-2383112Actual
3265114.722022-06-238328Actual
1191060.002023-02-208356Budget
616550.002022-09-228326Budget
354240.002022-07-238373Budget
10923197.002023-01-218317Actual
31986478.362024-09-218318Actual
15656141.002023-06-238364Actual
38601155.002025-03-238336Actual
33230185.872024-10-2283111Actual
2402264.002024-02-208356Actual
30981148.632024-08-2283111Actual
3180460.002024-09-218356Actual
37245317.002025-02-208364Actual
1954111.402023-09-2283612Actual
1936540.122023-09-2283411Actual
4525113.002022-08-238313Actual
8831231.392022-11-238318Actual
977273.812022-04-228318Actual
28523247.002024-06-228367Actual
35096102.002024-12-218316Actual
2473142.002024-03-228373Actual
38152141.612025-02-2083213Actual
242535.002022-06-238373Actual
11969100.002023-02-208366Budget
1960190.002022-05-238317Actual
35293356.002024-12-218317Actual
15807100.002023-06-238316Actual
21126195.002023-11-238317Actual
30923313.212024-08-228368Actual
33551148.622024-10-2283213Actual
32306124.172024-09-2183112Actual
36246150.002025-01-218316Actual
36564217.752025-01-218328Actual
11639189.002023-02-208365Actual
2098200.002022-05-238318Budget
19717192.002023-10-238314Actual
36797100.762025-01-2183611Actual
38125113.532025-02-2083113Actual
3603369.002025-01-218373Actual
1887474.002023-09-228316Actual
9479140.002022-12-218316Actual
22165225.002023-12-218367Actual
2996130.002022-06-238366Actual
405960.002022-07-238356Budget
14053238.002023-04-228367Actual
2603721.002024-04-218326Actual
14769122.002023-05-238365Actual
33583238.102024-10-2283613Actual
1390070.002023-04-228346Actual
30091173.102024-07-2283612Actual
7239100.002022-10-238316Budget
9203253.002022-12-218314Actual
391650.002022-07-238326Budget
1348200.002022-05-238314Budget
3632790.002025-01-218346Actual
2601062.002024-04-218316Actual
29259385.002024-07-228314Actual
6508180.002022-09-228367Actual
1529233.742023-05-2383311Actual
2352010.332024-01-2183112Actual
3216192.252024-09-2183311Actual
967050.002022-12-218356Budget
2502566.002024-03-228346Actual
8457100.002022-11-238336Budget
6366100.002022-09-228366Budget
4711240.002022-08-238314Actual
36443414.002025-01-218317Actual
25950202.002024-04-218365Actual
2142153.952023-11-2383411Actual
907690.002022-12-218363Budget
27220106.002024-05-228346Actual
5569100.002022-08-238368Budget
2337545.442024-01-2183311Actual
3676543.312025-01-2183511Actual
3965100.002022-07-238336Budget
6960220.002022-10-238314Actual
24639372.002024-03-228313Actual
37747296.542025-02-208368Actual
23822179.002024-02-208315Actual
728660.002022-10-238326Budget
13319200.002023-03-238318Budget
1544416.722023-05-2383612Actual
20662221.002023-11-238363Actual
16533358.002023-07-238313Actual
37887120.972025-02-2083411Actual
3035794.002024-08-228373Actual
1496779.002023-05-238366Actual
3731200.002022-07-238315Budget
1186286.002023-02-208346Actual
6634135.932022-09-228328Actual
36153313.002025-01-218315Actual
1243976.002023-03-238363Actual
39219211.402025-03-2383612Actual
19225157.142023-09-228368Actual
30176181.962024-07-2283213Actual
14523296.002023-05-238313Actual
8361153.002022-11-238316Actual
3653200.002022-07-238364Budget
630751.002022-09-228356Actual
2561310.332024-03-2283612Actual
346479.002022-07-238363Actual
28701185.872024-06-2283111Actual
2093281.002023-11-238316Actual
31155128.422024-08-2283112Actual
31334159.152024-08-2283613Actual
293750.002022-06-238356Budget
15024295.002023-05-238317Actual
3438141.192024-11-2283211Actual
7706200.002022-10-238318Budget
2239746.502023-12-2183311Actual
19105259.002023-09-228367Actual
8458140.002022-11-238336Actual
9805223.002022-12-218317Actual
466240.002022-08-238373Budget
1138830.002023-02-208373Budget
332490.002022-06-238368Budget
13724203.002023-04-228315Actual
795490.002022-11-238363Actual
9806200.002022-12-218317Budget
1392651.002023-04-228356Actual
2340252.892024-01-2183411Actual
19809163.002023-10-238315Actual
11578204.002023-02-208315Actual
3458243.312024-11-2283212Actual
5460200.002022-08-238318Budget
5090100.002022-08-238336Budget
895143.002022-04-228367Actual
37627303.002025-02-208367Actual
952751.002022-12-218326Actual
1890139.002023-09-228326Actual
38836470.792025-03-238318Actual
29082155.642024-06-2283613Actual
234790.002022-06-238363Budget
1881100.002022-05-238366Budget
4913165.002022-08-238365Actual
1064350.002023-01-218326Budget
27811211.402024-05-2283612Actual
38864179.872025-03-238328Actual
2133962.462023-11-2383111Actual
23262155.632024-01-218368Actual
3673883.742025-01-2183411Actual
37713304.122025-02-208328Actual
31928311.002024-09-218367Actual
31639266.002024-09-218365Actual
6214140.002022-09-228336Actual
31426215.002024-09-218363Actual
850580.002022-11-238346Budget
20253222.302023-10-238368Actual
34295219.272024-11-228368Actual
2139456.082023-11-2383311Actual
14882109.002023-05-238336Actual
2666115.652024-04-2183612Actual
9478100.002022-12-218316Budget
915424.002022-12-218373Actual
1131089.002023-02-208363Actual
4524100.002022-08-238313Budget
504050.002022-08-238326Budget
11437260.002023-02-208314Actual
5136100.002022-08-238346Budget
8752169.002022-11-238367Actual
3635370.002025-01-218356Actual
9993196.542022-12-218328Actual
37860116.722025-02-2083311Actual
2777827.362024-05-2283212Actual
15179166.242023-05-238368Actual
28844100.762024-06-2283611Actual
102490.002022-04-228328Budget
9944200.002022-12-218318Budget
781580.002022-10-238368Budget
283100.002022-04-228364Budget
14642209.002023-05-238314Actual
34496167.782024-11-2283611Actual
2432260.332024-02-2083111Actual
13098100.002023-03-238366Budget
9342200.002022-12-218315Budget
3148387.002024-09-218373Actual
35942308.002025-01-218313Actual
30889207.152024-08-228328Actual
4259167.002022-07-238367Actual
25176221.002024-03-228367Actual
2671974.942024-04-2183113Actual
1165142.002022-05-238313Actual
279529.002022-06-238326Actual
4993100.002022-08-238316Budget
30626120.002024-08-228336Actual
3172439.002024-09-218326Actual
33675205.002024-11-228363Actual
1594778.002023-06-238366Actual
458474.002022-08-238363Actual
94102.002022-04-228363Actual
17157126.842023-07-238328Actual
38898237.452025-03-238368Actual
28140242.002024-06-228364Actual
9575138.002022-12-218336Actual
3790200.002022-07-238365Budget
17719137.002023-08-238364Actual
25733213.002024-04-218363Actual
3059860.002024-08-228326Actual
10515146.002023-01-218365Actual
55240.002022-04-228326Budget
20099258.002023-10-238317Actual
10983178.002023-01-218367Actual
1797736.002023-08-238356Actual
3323155.632022-06-238368Actual
1588864.002023-06-238346Actual
2405467.002024-02-208366Actual
36061480.002025-01-218314Actual
578942.002022-09-228373Actual
24203310.182024-02-208318Actual
1765741.002023-08-238373Actual
2494476.002024-03-228316Actual
976200.002022-04-228318Budget
2872951.822024-06-2283211Actual
2019151.002022-05-238367Actual
25141306.002024-03-228317Actual
423140.002022-04-228365Actual
2746100.002022-06-238316Budget
2299160.002024-01-218346Actual
37947123.102025-02-2083611Actual
32248101.822024-09-2183611Actual
35151132.002024-12-218336Actual
4710280.002022-08-238314Budget
29294222.002024-07-228364Actual
34234466.242024-11-228318Actual
1624511.402023-06-2383211Actual
7100152.002022-10-238315Actual
1289442.002023-03-238326Actual
19163437.452023-09-228318Actual
1222102.002022-05-238363Actual
27896234.592024-05-2283213Actual
19957111.002023-10-238336Actual
12110200.002023-02-208367Budget
3014969.672024-07-2283113Actual
2997100.002022-06-238366Budget
1697998.002023-07-238366Actual
9726100.002022-12-218366Budget
6961200.002022-10-238314Budget
9341163.002022-12-218315Actual
3800586.932025-02-2083112Actual
16159234.422023-06-238368Actual
23970117.002024-02-208336Actual
7160157.002022-10-238365Actual
1939228.422023-09-2283511Actual
35386466.242024-12-218318Actual
13819108.002023-04-228316Actual
12189200.002023-02-208318Budget
518464.002022-08-238356Actual
37303301.002025-02-208315Actual
37338248.002025-02-208365Actual
279440.002022-06-238326Budget
35236101.002024-12-218366Actual
33760376.002024-11-228314Actual
13508341.002023-04-228313Actual
21664232.002023-12-218363Actual
8219184.002022-11-238315Actual
26244248.002024-04-218367Actual
164455.012023-06-2383212Actual
32048254.122024-09-218368Actual
30571125.002024-08-228316Actual
738393.002022-10-238346Actual
30029118.852024-07-2283112Actual
3138100.002022-06-238367Budget
795590.002022-11-238363Budget
26990240.002024-05-228364Actual
177398.002022-05-238346Actual
1847911.402023-08-2383112Actual
20987115.002023-11-238336Actual
3402694.002024-11-228346Actual
1836037.992023-08-2383411Actual
32425224.062024-09-2183213Actual
29500153.002024-07-228336Actual
3221536.932024-09-2183511Actual
1928381.612023-09-2283111Actual
3397240.002024-11-228326Actual
1725200.002022-05-238336Budget
22818173.002024-01-218315Actual
10594100.002023-01-218316Budget
25262179.872024-03-228328Actual
6038200.002022-09-228365Budget
5976206.002022-09-228315Actual
34262281.392024-11-228328Actual
35506146.512024-12-2183111Actual
32670298.002024-10-228364Actual
5242100.002022-08-238366Budget
6695100.002022-09-228368Budget
37125292.002025-02-208363Actual
31546240.002024-09-218364Actual
10318217.002023-01-218314Actual
2648049.702024-04-2183311Actual
2201475.002023-12-218346Actual
38956160.342025-03-2383111Actual
887890.002022-11-238328Budget
34701171.432024-11-2283213Actual
2988341.192024-07-2283211Actual
4851200.002022-08-238315Budget
22725211.002024-01-218314Actual
7021200.002022-10-238364Budget
1485436.002023-05-238326Actual
1487200.002022-05-238315Budget
11171100.002023-01-218368Budget
2399677.002024-02-208346Actual
33524134.592024-10-2283113Actual
601200.002022-04-228336Budget
2042028.422023-10-2383511Actual
37593353.002025-02-208317Actual
2955256.002024-07-228356Actual
7816108.662022-10-238368Actual
2535486.932024-03-2283111Actual
27986398.002024-06-228313Actual
16125157.142023-06-238328Actual
27048281.002024-05-228315Actual
17430.002022-04-228373Budget
363200.002022-04-228315Budget
12768100.002023-03-238365Budget
37477102.002025-02-208346Actual
4199200.002022-07-238317Budget
2342914.592024-01-2183511Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 14:36:50.790 UTC