[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-238365Actual
2154010.332023-11-2383112Actual
214690.002022-05-238328Budget
28609226.842024-06-228328Actual
30889207.152024-08-228328Actual
188088.002022-05-238366Actual
242535.002022-06-238373Actual
31302155.642024-08-2283213Actual
13759117.002023-04-228365Actual
1662599.002023-07-238373Actual
19751116.002023-10-238364Actual
30571125.002024-08-228316Actual
907690.002022-12-218363Budget
195106.082023-09-2283212Actual
2340252.892024-01-2183411Actual
1490864.002023-05-238346Actual
3591245.002022-07-238314Actual
1526513.532023-05-2383211Actual
4851200.002022-08-238315Budget
2610200.002022-06-238315Actual
1789732.002023-08-238326Actual
2286100.002022-06-238313Budget
31426215.002024-09-218363Actual
13178200.002023-03-238317Budget
2952688.002024-07-228346Actual
36564217.752025-01-218328Actual
1131180.002023-02-208363Budget
35123.002022-04-228313Actual
14141137.452023-04-228328Actual
4260200.002022-07-238367Budget
11498169.002023-02-208364Actual
3517780.002024-12-218346Actual
5648100.002022-09-228313Budget
10923197.002023-01-218317Actual
12376124.002023-03-238313Actual
12626182.002023-03-238364Actual
36188207.002025-01-218365Actual
33551148.622024-10-2283213Actual
14769122.002023-05-238365Actual
9576100.002022-12-218336Budget
755100.002022-04-228366Budget
2204043.002023-12-218356Actual
1836037.992023-08-2383411Actual
1838711.402023-08-2383511Actual
1591457.002023-06-238356Actual
34408101.822024-11-2283311Actual
4445157.142022-07-238368Actual
1523780.552023-05-2383111Actual
5136100.002022-08-238346Budget
2402264.002024-02-208356Actual
5508160.182022-08-238328Actual
31604279.002024-09-218315Actual
24674223.002024-03-228363Actual
7567264.002022-10-238317Actual
29500153.002024-07-228336Actual
2106996.002023-11-238366Actual
1627236.932023-06-2383311Actual
3076248.002022-06-238317Actual
1800983.002023-08-238366Actual
9400185.002022-12-218365Actual
29677273.002024-07-228367Actual
2147151.082022-05-238328Actual
6260100.002022-09-228346Budget
29797261.692024-07-228368Actual
35942308.002025-01-218313Actual
34674157.402024-11-2283113Actual
2615066.002024-04-218366Actual
5243112.002022-08-238366Actual
37338248.002025-02-208365Actual
1851216.722023-08-2383612Actual
6366100.002022-09-228366Budget
9945361.692022-12-218318Actual
6587200.002022-09-228318Budget
20253222.302023-10-238368Actual
167640.002022-05-238326Budget
1493455.002023-05-238356Actual
26990240.002024-05-228364Actual
504151.002022-08-238326Actual
3791417.782025-02-2083511Actual
2757760.332024-05-2283211Actual
36386104.002025-01-218366Actual
28844100.762024-06-2283611Actual
23107225.002024-01-218317Actual
37593353.002025-02-208317Actual
1588864.002023-06-238346Actual
20782145.002023-11-238364Actual
962377.002022-12-218346Actual
30478264.002024-08-228315Actual
2057015.652023-10-2383612Actual
2269787.002024-01-218373Actual
35885162.662024-12-2183613Actual
7100152.002022-10-238315Actual
23729224.002024-02-208314Actual
17600237.002023-08-238363Actual
3408492.002024-11-228366Actual
3331272.042024-10-2283411Actual
3075200.002022-06-238317Budget
3553479.482024-12-2183211Actual
1078560.002023-01-218356Budget
1222102.002022-05-238363Actual
19632220.002023-10-238363Actual
18689220.002023-09-228314Actual
6634135.932022-09-228328Actual
616550.002022-09-228326Budget
12188245.032023-02-208318Actual
2355212.462024-01-2183612Actual
9865139.002022-12-218367Actual
887890.002022-11-238328Budget
11062295.032023-01-218318Actual
38360450.002025-03-238314Actual
10739117.002023-01-218346Actual
7335100.002022-10-238336Budget
9341163.002022-12-218315Actual
28233256.002024-06-228365Actual
16781185.002023-07-238365Actual
8080200.002022-11-238314Budget
10379200.002023-01-218364Budget
1733156.082023-07-2383411Actual
29763213.212024-07-228328Actual
13098100.002023-03-238366Budget
8611100.002022-11-238366Budget
37090436.002025-02-208313Actual
255548.212024-03-2283112Actual
6834103.002022-10-238363Actual
21749196.002023-12-218314Actual
32635493.002024-10-228314Actual
3446234.802024-11-2283511Actual
2458212.462024-02-2083612Actual
1992936.002023-10-238326Actual
14053238.002023-04-228367Actual
22251148.052023-12-218328Actual
2872951.822024-06-2283211Actual
14676114.002023-05-238364Actual
5836280.002022-09-228314Budget
738280.002022-10-238346Budget
3005725.232024-07-2283212Actual
738393.002022-10-238346Actual
12846109.002023-03-238316Actual
32763282.002024-10-228365Actual
1251730.002023-03-238373Budget
4200158.002022-07-238317Actual
282165.002022-04-228364Actual
10318217.002023-01-218314Actual
12047200.002023-02-208317Budget
38240375.002025-03-238313Actual
19809163.002023-10-238315Actual
8361153.002022-11-238316Actual
5322169.002022-08-238317Actual
3405262.002024-11-228356Actual
25855187.002024-04-218364Actual
25698293.002024-04-218313Actual
3627336.002025-01-218326Actual
34141387.002024-11-228317Actual
27750136.932024-05-2283112Actual
5509100.002022-08-238328Budget
1223680.002023-02-208328Budget
4120137.002022-07-238366Actual
31986478.362024-09-218318Actual
8689180.002022-11-238317Actual
32425224.062024-09-2183213Actual
346479.002022-07-238363Actual
1998369.002023-10-238346Actual
2561310.332024-03-2283612Actual
3965100.002022-07-238336Budget
10691100.002023-01-218336Budget
3328576.292024-10-2283311Actual
255816.082024-03-2283212Actual
10457200.002023-01-218315Budget
164455.012023-06-2383212Actual
1025134.422022-04-228328Actual
2098200.002022-05-238318Budget
1349217.002022-05-238314Actual
6507200.002022-09-228367Budget
1632613.532023-06-2383511Actual
405960.002022-07-238356Budget
26836345.002024-05-228313Actual
391650.002022-07-238326Budget
775490.002022-10-238328Budget
37536118.002025-02-208366Actual
3750371.002025-02-208356Actual
13366146.542023-03-238328Actual
2831834.002024-06-228326Actual
3803323.102025-02-2083212Actual
4992116.002022-08-238316Actual
28902126.292024-06-2283112Actual
31639266.002024-09-218365Actual
2893025.232024-06-2283212Actual
222200.002022-04-228314Budget
3512345.002024-12-218326Actual
20747241.002023-11-238314Actual
6960220.002022-10-238314Actual
691233.002022-10-238373Actual
11499200.002023-02-208364Budget
19598334.002023-10-238313Actual
2144811.402023-11-2383511Actual
31511423.002024-09-218314Actual
34295219.272024-11-228368Actual
26065100.002024-04-218336Actual
38686117.002025-03-238366Actual
1795156.002023-08-238346Actual
30176181.962024-07-2283213Actual
1336780.002023-03-238328Budget
16004256.002023-06-238317Actual
23915113.002024-02-208316Actual
3742339.002025-02-208326Actual
3438141.192024-11-2283211Actual
2666115.652024-04-2183612Actual
630860.002022-09-228356Budget
1446613.532023-04-2283612Actual
7238136.002022-10-238316Actual
6695100.002022-09-228368Budget
3800586.932025-02-2083112Actual
1833337.992023-08-2383311Actual
2535486.932024-03-2283111Actual
2546326.292024-03-2283511Actual
2142153.952023-11-2383411Actual
27081195.002024-05-228365Actual
33853252.002024-11-228315Actual
1594778.002023-06-238366Actual
33404101.822024-10-2283112Actual
2193376.002023-12-218316Actual
2237035.872023-12-2183211Actual
24111251.002024-02-208317Actual
29855184.812024-07-2283111Actual
28346163.002024-06-228336Actual
245502.892024-02-2083212Actual
6214140.002022-09-228336Actual
1176768.002023-02-208326Actual
23609331.002024-02-208313Actual
7020162.002022-10-238364Actual
225155.012023-12-2183112Actual
1196893.002023-02-208366Actual
1901394.002023-09-228366Actual
223217.002022-04-228314Actual
13240200.002023-03-238367Budget
803232.002022-11-238373Actual
2101379.002023-11-238346Actual
102490.002022-04-228328Budget
12298100.002023-02-208368Budget
182044.002022-05-238356Actual
4259167.002022-07-238367Actual
1485436.002023-05-238326Actual
5460200.002022-08-238318Budget
5089118.002022-08-238336Actual
1628100.002022-05-238316Budget
893780.002022-11-238368Budget
24851143.002024-03-228315Actual
205128.212023-10-2383112Actual
967050.002022-12-218356Budget
8938105.632022-11-238368Actual
30265417.002024-08-228313Actual
25176221.002024-03-228367Actual
1765741.002023-08-238373Actual
1191060.002023-02-208356Budget
1531950.762023-05-2383411Actual
4386100.002022-07-238328Budget
17036237.002023-07-238317Actual
630751.002022-09-228356Actual
3966136.002022-07-238336Actual
11718123.002023-02-208316Actual
23142257.002024-01-218367Actual
11063200.002023-01-218318Budget
1027036.002023-01-218373Actual
855172.002022-11-238356Actual
20192328.362023-10-238318Actual
10133121.002023-01-218313Actual
1559360.002023-06-238373Actual
9575138.002022-12-218336Actual
29910110.342024-07-2283311Actual
24639372.002024-03-228313Actual
29139397.002024-07-228313Actual
3127587.222024-08-2283113Actual
6038200.002022-09-228365Budget
9399200.002022-12-218365Budget
16653246.002023-07-238314Actual
1990295.002023-10-238316Actual
2890100.002022-06-238346Budget
37001181.962025-01-2183213Actual
39337213.542025-03-2383613Actual
17157126.842023-07-238328Actual
23822179.002024-02-208315Actual
7755116.232022-10-238328Actual
4711240.002022-08-238314Actual
1348200.002022-05-238314Budget
16039230.002023-06-238367Actual
28198264.002024-06-228315Actual
1131089.002023-02-208363Actual
31928311.002024-09-218367Actual
3652157.002022-07-238364Actual
33346113.532024-10-2283611Actual
33524134.592024-10-2283113Actual
3556187.992024-12-2183311Actual
728763.002022-10-238326Actual
1078668.002023-01-218356Actual
29387231.002024-07-228365Actual
24793104.002024-03-228364Actual
34825224.002024-12-218363Actual
1750816.722023-07-2383612Actual
1942567.782023-09-2283611Actual
8220200.002022-11-238315Budget
12109138.002023-02-208367Actual
27631100.762024-05-2283411Actual
17812167.002023-08-238365Actual
2443112.462024-02-2083511Actual
1686628.002023-07-238326Actual
1928381.612023-09-2283111Actual
144089.272023-04-2283112Actual
36095284.002025-01-218364Actual
37860116.722025-02-2083311Actual
1223798.052023-02-208328Actual
33110425.332024-10-228318Actual
1544416.722023-05-2383612Actual
30513241.002024-08-228365Actual
3402694.002024-11-228346Actual
27692126.292024-05-2283611Actual
108490.002022-04-228368Budget
28581554.122024-06-228318Actual
4339219.272022-07-238318Actual
13099101.002023-03-238366Actual
1898141.002023-09-228356Actual
781580.002022-10-238368Budget
915530.002022-12-218373Budget
2242453.952023-12-2183411Actual
38453253.002025-03-238315Actual
1426313.532023-04-2283211Actual
194835.012023-09-2283112Actual
32398139.852024-09-2183113Actual
37303301.002025-02-208315Actual
2843200.002022-06-238336Budget
33018402.002024-10-228317Actual
37887120.972025-02-2083411Actual
28021254.002024-06-228363Actual
504050.002022-08-238326Budget
2667200.002022-06-238365Actual
9479140.002022-12-218316Actual
38601155.002025-03-238336Actual
8610112.002022-11-238366Actual
1409100.002022-05-238364Budget
1629948.632023-06-2383411Actual
3668466.722025-01-2183211Actual
326490.002022-06-238328Budget
3673883.742025-01-2183411Actual
3732167.002022-07-238315Actual
22640202.002024-01-218363Actual
2839869.002024-06-228356Actual
29735479.882024-07-228318Actual
34701171.432024-11-2283213Actual
27048281.002024-05-228315Actual
3653200.002022-07-238364Budget
3833264.002025-03-238373Actual
34496167.782024-11-2283611Actual
2045448.632023-10-2383611Actual
20627372.002023-11-238313Actual
5242100.002022-08-238366Budget
37685454.122025-02-208318Actual
2305095.002024-01-218366Actual
10692141.002023-01-218336Actual
3213482.682024-09-2183211Actual
2668200.002022-06-238365Budget
2172143.002023-12-218373Actual
16533358.002023-07-238313Actual
3868100.002022-07-238316Budget
1111080.002023-01-218328Budget
39219211.402025-03-2383612Actual
14882109.002023-05-238336Actual
293750.002022-06-238356Budget
24886147.002024-03-228365Actual
29445112.002024-07-228316Actual
5461345.032022-08-238318Actual
35096102.002024-12-218316Actual
4773200.002022-08-238364Budget
364172.002022-04-228315Actual
2473285.002022-06-238314Actual
11863100.002023-02-208346Budget
23764167.002024-02-208364Actual
2530147.002022-06-238364Actual
35506146.512024-12-2183111Actual
10516100.002023-01-218365Budget
16894106.002023-07-238336Actual
30300242.002024-08-228363Actual
7894100.002022-11-238313Budget
31752143.002024-09-218336Actual
27139104.002024-05-228316Actual
31036117.782024-08-2283311Actual
28701185.872024-06-2283111Actual
130121.002022-05-238373Actual
2662714.592024-04-2183112Actual
11969100.002023-02-208366Budget
17129314.722023-07-238318Actual
22852131.002024-01-218365Actual
26244248.002024-04-218367Actual
38743397.002025-03-238317Actual
8752169.002022-11-238367Actual
1890139.002023-09-228326Actual
31894371.002024-09-218317Actual
18723137.002023-09-228364Actual
37713304.122025-02-208328Actual
2601062.002024-04-218316Actual
3148387.002024-09-218373Actual
3216200.002022-06-238318Budget
1739280.552023-07-2383611Actual
174776.082023-07-2383212Actual
2878396.512024-06-2283411Actual
10054164.722022-12-218368Actual
5569100.002022-08-238368Budget
466342.002022-08-238373Actual
35151132.002024-12-218336Actual
9478100.002022-12-218316Budget
18101158.002023-08-238367Actual
683590.002022-10-238363Budget
16746185.002023-07-238315Actual
616453.002022-09-228326Actual
1725200.002022-05-238336Budget
164189.272023-06-2383112Actual
27457317.752024-05-228328Actual
3397240.002024-11-228326Actual
5570141.992022-08-238368Actual
29049232.842024-06-2283213Actual
2337545.442024-01-2183311Actual
29022122.312024-06-2283113Actual
24231169.272024-02-208328Actual
1895555.002023-09-228346Actual
17530.002022-04-228373Actual
35414217.752024-12-218328Actual
571080.002022-09-228363Budget
33052278.002024-10-228367Actual
2955256.002024-07-228356Actual
2342914.592024-01-2183511Actual
23970117.002024-02-208336Actual
205395.012023-10-2383212Actual
2671974.942024-04-2183113Actual
8830200.002022-11-238318Budget
11171100.002023-01-218368Budget
30385393.002024-08-228314Actual
2287139.002022-06-238313Actual
391764.002022-07-238326Actual
19844135.002023-10-238365Actual
15059227.002023-05-238367Actual
36656202.892025-01-2183111Actual
2807891.002024-06-228373Actual
37805136.932025-02-2083111Actual
30029118.852024-07-2283112Actual
2334841.192024-01-2183211Actual
14113338.972023-04-228318Actual
3898473.102025-03-2383211Actual
32248101.822024-09-2183611Actual
1482792.002023-05-238316Actual
803330.002022-11-238373Budget
17565397.002023-08-238313Actual
1408154.002022-05-238364Actual
17870113.002023-08-238316Actual
17071169.002023-07-238367Actual
2692895.002024-05-228373Actual
27929243.362024-05-2283613Actual
20134160.002023-10-238367Actual
18066268.002023-08-238317Actual
9866200.002022-12-218367Budget
34790375.002024-12-218313Actual
30626120.002024-08-228336Actual
2837290.002024-06-228346Actual
16159234.422023-06-238368Actual
24145188.002024-02-208367Actual
4772178.002022-08-238364Actual
1647610.332023-06-2383612Actual
10738100.002023-01-218346Budget
11437260.002023-02-208314Actual
17430.002022-04-228373Budget
279440.002022-06-238326Budget
22605351.002024-01-218313Actual
27194150.002024-05-228336Actual
14018197.002023-04-228317Actual
37396116.002025-02-208316Actual
1830614.592023-08-2383211Actual
5837278.002022-09-228314Actual
7336138.002022-10-238336Actual
2988341.192024-07-2283211Actual
1960190.002022-05-238317Actual
1138830.002023-02-208373Budget
36536551.092025-01-218318Actual
4852209.002022-08-238315Actual
11639189.002023-02-208365Actual
1064246.002023-01-218326Actual
26779162.662024-04-2183613Actual
518360.002022-08-238356Budget
346580.002022-07-238363Budget
835200.002022-04-228317Budget
363200.002022-04-228315Budget
406057.002022-07-238356Actual
3172439.002024-09-218326Actual
2435026.292024-02-2083211Actual
3789206.002022-07-238365Actual
1390070.002023-04-228346Actual
33887271.002024-11-228365Actual
31837102.002024-09-218366Actual
28964153.952024-06-2283612Actual
19163437.452023-09-228318Actual
504100.002022-04-228316Budget
1165142.002022-05-238313Actual
13724203.002023-04-228315Actual
30861596.552024-08-228318Actual
23262155.632024-01-218368Actual
3402100.002022-07-238313Budget
6774100.002022-10-238313Budget
5321200.002022-08-238317Budget
2472200.002022-06-238314Budget
2844150.002022-06-238336Actual
578840.002022-09-228373Budget
3731200.002022-07-238315Budget
1423567.782023-04-2283111Actual
3323155.632022-06-238368Actual
16568211.002023-07-238363Actual
2549667.782024-03-2283611Actual

Generated 2025-05-22 08:20:43.257 UTC