[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
2099260.182022-05-238318Actual
18220210.182023-08-238368Actual
738393.002022-10-238346Actual
5382136.002022-08-238367Actual
3065271.002024-08-228346Actual
1349217.002022-05-238314Actual
28643214.722024-06-228368Actual
636779.002022-09-228366Actual
742950.002022-10-238356Budget
12626182.002023-03-238364Actual
1019289.002023-01-218363Actual
55240.002022-04-228326Budget
28140242.002024-06-228364Actual
1549132.002022-05-238365Actual
167640.002022-05-238326Budget
1488238.002022-05-238315Actual
1730435.872023-07-2383311Actual
1772100.002022-05-238346Budget
6213100.002022-09-228336Budget
915424.002022-12-218373Actual
3603369.002025-01-218373Actual
7568200.002022-10-238317Budget
2399677.002024-02-208346Actual
12767126.002023-03-238365Actual
22251148.052023-12-218328Actual
332490.002022-06-238368Budget
26332231.392024-04-218328Actual
11499200.002023-02-208364Budget
2093281.002023-11-238316Actual
32821144.002024-10-228316Actual
28844100.762024-06-2283611Actual
683590.002022-10-238363Budget
94102.002022-04-228363Actual
2881022.042024-06-2283511Actual
7021200.002022-10-238364Budget
12297129.872023-02-208368Actual
33230185.872024-10-2283111Actual
29500153.002024-07-228336Actual
27081195.002024-05-228365Actual
4851200.002022-08-238315Budget
29642383.002024-07-228317Actual
1627236.932023-06-2383311Actual
781580.002022-10-238368Budget
39304231.082025-03-2383213Actual
5648100.002022-09-228313Budget
10739117.002023-01-218346Actual
1186286.002023-02-208346Actual
23970117.002024-02-208336Actual
3688324.162025-01-2183212Actual
28609226.842024-06-228328Actual
2540932.672024-03-2283311Actual
17925125.002023-08-238336Actual
34100.002022-04-228313Budget
2530147.002022-06-238364Actual
1387484.002023-04-228336Actual
30571125.002024-08-228316Actual
1409100.002022-05-238364Budget
22223295.032023-12-218318Actual
2254817.782023-12-2183612Actual
35151132.002024-12-218336Actual
11969100.002023-02-208366Budget
5897133.002022-09-228364Actual
27811211.402024-05-2283612Actual
2615066.002024-04-218366Actual
1621781.612023-06-2383111Actual
855172.002022-11-238356Actual
5509100.002022-08-238328Budget
34141387.002024-11-228317Actual
3966136.002022-07-238336Actual
893780.002022-11-238368Budget
3898473.102025-03-2383211Actual
39337213.542025-03-2383613Actual
2668200.002022-06-238365Budget
12189200.002023-02-208318Budget
167749.002022-05-238326Actual
10983178.002023-01-218367Actual
19844135.002023-10-238365Actual
18781131.002023-09-228315Actual
12565200.002023-03-238314Budget
6961200.002022-10-238314Budget
36598219.272025-01-218368Actual
36916151.832025-01-2183612Actual
2671974.942024-04-2183113Actual
25820270.002024-04-218314Actual
182044.002022-05-238356Actual
8282200.002022-11-238365Budget
30091173.102024-07-2283612Actual
37593353.002025-02-208317Actual
144089.272023-04-2283112Actual
2133962.462023-11-2383111Actual
20782145.002023-11-238364Actual
30513241.002024-08-228365Actual
728763.002022-10-238326Actual
630860.002022-09-228356Budget
32048254.122024-09-218368Actual
4338200.002022-07-238318Budget
405960.002022-07-238356Budget
20874181.002023-11-238365Actual
10133121.002023-01-218313Actual
5837278.002022-09-228314Actual
20253222.302023-10-238368Actual
8879135.932022-11-238328Actual
3869129.002022-07-238316Actual
3800586.932025-02-2083112Actual
34790375.002024-12-218313Actual
1176650.002023-02-208326Budget
1485436.002023-05-238326Actual
32306124.172024-09-2183112Actual
205395.012023-10-2383212Actual
22760121.002024-01-218364Actual
1833337.992023-08-2383311Actual
5976206.002022-09-228315Actual
3653200.002022-07-238364Budget
2106996.002023-11-238366Actual
1083126.842022-04-228368Actual
34733141.612024-11-2283613Actual
18159288.972023-08-238318Actual
234790.002022-06-238363Budget
3284834.002024-10-228326Actual
1131089.002023-02-208363Actual
1887474.002023-09-228316Actual
32763282.002024-10-228365Actual
19598334.002023-10-238313Actual
5322169.002022-08-238317Actual
1526513.532023-05-2383211Actual
840860.002022-11-238326Budget
20134160.002023-10-238367Actual
504151.002022-08-238326Actual
283100.002022-04-228364Budget
19105259.002023-09-228367Actual
25262179.872024-03-228328Actual
13240200.002023-03-238367Budget
15621183.002023-06-238314Actual
9805223.002022-12-218317Actual
30208155.642024-07-2283613Actual
3458243.312024-11-2283212Actual
1078560.002023-01-218356Budget
9016100.002022-12-218313Budget
29049232.842024-06-2283213Actual
24851143.002024-03-228315Actual
35328296.002024-12-218367Actual
5975200.002022-09-228315Budget
31302155.642024-08-2283213Actual
31391402.002024-09-218313Actual
64984.002022-04-228346Actual
18816185.002023-09-228365Actual
31217188.002024-08-2283612Actual
3127587.222024-08-2283113Actual
6696149.572022-09-228368Actual
2724650.002024-05-228356Actual
38601155.002025-03-238336Actual
6960220.002022-10-238314Actual
12298100.002023-02-208368Budget
37805136.932025-02-2083111Actual
1836037.992023-08-2383411Actual
1190945.002023-02-208356Actual
8689180.002022-11-238317Actual
1111080.002023-01-218328Budget
36188207.002025-01-218365Actual
1550200.002022-05-238365Budget
38743397.002025-03-238317Actual
16839111.002023-07-238316Actual
11577200.002023-02-208315Budget
1765741.002023-08-238373Actual
20747241.002023-11-238314Actual
4013101.002022-07-238346Actual
31752143.002024-09-218336Actual
102490.002022-04-228328Budget
38956160.342025-03-2383111Actual
4773200.002022-08-238364Budget
3676543.312025-01-2183511Actual
33404101.822024-10-2283112Actual
354340.002022-07-238373Actual
2269787.002024-01-218373Actual
32014257.152024-09-218328Actual
3100940.122024-08-2283211Actual
1078668.002023-01-218356Actual
11815100.002023-02-208336Budget
1800983.002023-08-238366Actual
30861596.552024-08-228318Actual
836178.002022-04-228317Actual
1632613.532023-06-2383511Actual
9575138.002022-12-218336Actual
887890.002022-11-238328Budget
12376124.002023-03-238313Actual
962377.002022-12-218346Actual
1827867.782023-08-2383111Actual
22818173.002024-01-218315Actual
2777827.362024-05-2283212Actual
36443414.002025-01-218317Actual
33466170.982024-10-2283612Actual
9203253.002022-12-218314Actual
1628100.002022-05-238316Budget
30768358.002024-08-228317Actual
32550209.002024-10-228363Actual
55346.002022-04-228326Actual
10458180.002023-01-218315Actual
1636043.312023-06-2383611Actual
10319200.002023-01-218314Budget
6834103.002022-10-238363Actual
34262281.392024-11-228328Actual
10054164.722022-12-218368Actual
10516100.002023-01-218365Budget
1487200.002022-05-238315Budget
2716647.002024-05-228326Actual
13428191.992023-03-238368Actual
21664232.002023-12-218363Actual
3405262.002024-11-228356Actual
2071950.002023-11-238373Actual
1289442.002023-03-238326Actual
6774100.002022-10-238313Budget
3865375.002025-03-238356Actual
13177174.002023-03-238317Actual
35236101.002024-12-218366Actual
10457200.002023-01-218315Budget
15179166.242023-05-238368Actual
26244248.002024-04-218367Actual
2157314.592023-11-2383612Actual
13543250.002023-04-228363Actual
8361153.002022-11-238316Actual
20220178.362023-10-238328Actual
1647610.332023-06-2383612Actual
33110425.332024-10-228318Actual
8611100.002022-11-238366Budget
354240.002022-07-238373Budget
754107.002022-04-228366Actual
9017127.002022-12-218313Actual
952751.002022-12-218326Actual
14676114.002023-05-238364Actual
31097126.292024-08-2283611Actual
2402264.002024-02-208356Actual
1697998.002023-07-238366Actual
130121.002022-05-238373Actual
21988122.002023-12-218336Actual
1164100.002022-05-238313Budget
34234466.242024-11-228318Actual
7707226.842022-10-238318Actual
406057.002022-07-238356Actual
7567264.002022-10-238317Actual
12109138.002023-02-208367Actual
7894100.002022-11-238313Budget
69550.002022-04-228356Budget
2144811.402023-11-2383511Actual
27429429.882024-05-228318Actual
34674157.402024-11-2283113Actual
37245317.002025-02-208364Actual
36478290.002025-01-218367Actual
32635493.002024-10-228314Actual
14557237.002023-05-238363Actual
9806200.002022-12-218317Budget
22605351.002024-01-218313Actual
5569100.002022-08-238368Budget
28431111.002024-06-228366Actual
38275211.002025-03-238363Actual
803232.002022-11-238373Actual
10378135.002023-01-218364Actual
966942.002022-12-218356Actual
36301144.002025-01-218336Actual
17129314.722023-07-238318Actual
326490.002022-06-238328Budget
2019151.002022-05-238367Actual
458580.002022-08-238363Budget
16039230.002023-06-238367Actual
23142257.002024-01-218367Actual
5136100.002022-08-238346Budget
25733213.002024-04-218363Actual
2844150.002022-06-238336Actual
8690200.002022-11-238317Budget
10924200.002023-01-218317Budget
3216200.002022-06-238318Budget
7336138.002022-10-238336Actual
3177881.002024-09-218346Actual
122390.002022-05-238363Budget
11063200.002023-01-218318Budget
915530.002022-12-218373Budget
28701185.872024-06-2283111Actual
5242100.002022-08-238366Budget
2036622.042023-10-2383311Actual
602130.002022-04-228336Actual
13319200.002023-03-238318Budget
1493455.002023-05-238356Actual
1881100.002022-05-238366Budget
2435026.292024-02-2083211Actual
23200285.932024-01-218318Actual
164455.012023-06-2383212Actual
27631100.762024-05-2283411Actual
2543634.802024-03-2283411Actual
2139456.082023-11-2383311Actual
2473285.002022-06-238314Actual
391764.002022-07-238326Actual
2549667.782024-03-2283611Actual
6775155.002022-10-238313Actual
835200.002022-04-228317Budget
2872951.822024-06-2283211Actual
9400185.002022-12-218365Actual
1360291.002023-04-228373Actual
775490.002022-10-238328Budget
25296187.452024-03-228368Actual
1435051.822023-04-2283611Actual
214690.002022-05-238328Budget
28198264.002024-06-228315Actual
195106.082023-09-2283212Actual
17870113.002023-08-238316Actual
1750816.722023-07-2383612Actual
29763213.212024-07-228328Actual
24639372.002024-03-228313Actual
976200.002022-04-228318Budget
38898237.452025-03-238368Actual
743039.002022-10-238356Actual
32425224.062024-09-2183213Actual
12188245.032023-02-208318Actual
223217.002022-04-228314Actual
31155128.422024-08-2283112Actual
4993100.002022-08-238316Budget
1429051.822023-04-2283311Actual
23107225.002024-01-218317Actual
1662599.002023-07-238373Actual
29855184.812024-07-2283111Actual
14882109.002023-05-238336Actual
25698293.002024-04-218313Actual
279529.002022-06-238326Actual
21126195.002023-11-238317Actual
4339219.272022-07-238318Actual
3731200.002022-07-238315Budget
23764167.002024-02-208364Actual
19957111.002023-10-238336Actual
13724203.002023-04-228315Actual
972788.002022-12-218366Actual
3138100.002022-06-238367Budget
25234367.752024-03-228318Actual
1727726.292023-07-2383211Actual
194835.012023-09-2283112Actual
2342914.592024-01-2183511Actual
34616197.572024-11-2283612Actual
4710280.002022-08-238314Budget
36974164.412025-01-2183113Actual
27604128.422024-05-2283311Actual
28902126.292024-06-2283112Actual
32458141.612024-09-2183613Actual
27692126.292024-05-2283611Actual
15714146.002023-06-238315Actual
3627336.002025-01-218326Actual
2039349.702023-10-2383411Actual
9866200.002022-12-218367Budget
895143.002022-04-228367Actual
967050.002022-12-218356Budget
1251647.002023-03-238373Actual
3732167.002022-07-238315Actual
2494476.002024-03-228316Actual
14175167.752023-04-228368Actual
2561310.332024-03-2283612Actual
20099258.002023-10-238317Actual
34000144.002024-11-228336Actual
4200158.002022-07-238317Actual
6038200.002022-09-228365Budget
10379200.002023-01-218364Budget
39038127.362025-03-2383411Actual
2878396.512024-06-2283411Actual
2839869.002024-06-228356Actual
458474.002022-08-238363Actual
1196893.002023-02-208366Actual
33052278.002024-10-228367Actual
8281140.002022-11-238365Actual
1064350.002023-01-218326Budget
24999121.002024-03-228336Actual
14734194.002023-05-238315Actual
9202200.002022-12-218314Budget
2807891.002024-06-228373Actual
16894106.002023-07-238336Actual
2955256.002024-07-228356Actual
3323155.632022-06-238368Actual
28291135.002024-06-228316Actual
1027130.002023-01-218373Budget
177398.002022-05-238346Actual
12943128.002023-03-238336Actual
4913165.002022-08-238365Actual
30176181.962024-07-2283213Actual
518360.002022-08-238356Budget
242535.002022-06-238373Actual
26990240.002024-05-228364Actual
27336332.002024-05-228317Actual
16004256.002023-06-238317Actual
3750371.002025-02-208356Actual
33346113.532024-10-2283611Actual
29022122.312024-06-2283113Actual
2394218.002024-02-208326Actual
2346266.722024-01-2183611Actual
14523296.002023-05-238313Actual
12847100.002023-03-238316Budget
2648049.702024-04-2183311Actual
33887271.002024-11-228365Actual
19809163.002023-10-238315Actual
30981148.632024-08-2283111Actual
23644182.002024-02-208363Actual
2207158.662022-05-238368Actual
25176221.002024-03-228367Actual
7706200.002022-10-238318Budget
2340252.892024-01-2183411Actual
39099147.572025-03-2383611Actual
648100.002022-04-228346Budget
27371266.002024-05-228367Actual
20987115.002023-11-238336Actual
3906515.652025-03-2383511Actual
22165225.002023-12-218367Actual
37860116.722025-02-2083311Actual
32876130.002024-10-228336Actual
38778255.002025-03-238367Actual
34408101.822024-11-2283311Actual
2746100.002022-06-238316Budget
4259167.002022-07-238367Actual
4992116.002022-08-238316Actual
1025134.422022-04-228328Actual
9576100.002022-12-218336Budget
7099200.002022-10-238315Budget
2057015.652023-10-2383612Actual
1496779.002023-05-238366Actual
22284158.662023-12-218368Actual
28964153.952024-06-2283612Actual
34701171.432024-11-2283213Actual
8360100.002022-11-238316Budget
23822179.002024-02-208315Actual
9263200.002022-12-218364Budget
31426215.002024-09-218363Actual
1588864.002023-06-238346Actual
15862115.002023-06-238336Actual
2136734.802023-11-2383211Actual
15117384.422023-05-238318Actual
18101158.002023-08-238367Actual
363200.002022-04-228315Budget
20662221.002023-11-238363Actual
3343224.162024-10-2283212Actual
3590280.002022-07-238314Budget
5321200.002022-08-238317Budget
1795156.002023-08-238346Actual
27220106.002024-05-228346Actual
2291089.002024-01-218316Actual
23915113.002024-02-208316Actual
2653411.402024-04-2183511Actual
1686628.002023-07-238326Actual
16781185.002023-07-238365Actual
35648115.652024-12-2183611Actual
2172143.002023-12-218373Actual
35448257.152024-12-218368Actual
35942308.002025-01-218313Actual
34353215.662024-11-2283111Actual
1933822.042023-09-2283311Actual
37747296.542025-02-208368Actual
11251158.002023-02-208313Actual
12627200.002023-03-238364Budget
9590.002022-04-228363Budget
3331272.042024-10-2283411Actual
3106396.512024-08-2283411Actual
8831231.392022-11-238318Actual
30478264.002024-08-228315Actual
14141137.452023-04-228328Actual
5460200.002022-08-238318Budget
3573456.082024-12-2183212Actual
4199200.002022-07-238317Budget
2207389.002023-12-218366Actual
8610112.002022-11-238366Actual
3803323.102025-02-2083212Actual
26209320.002024-04-218317Actual
24264234.422024-02-208368Actual
31511423.002024-09-218314Actual
9478100.002022-12-218316Budget
11498169.002023-02-208364Actual
3172439.002024-09-218326Actual
5090100.002022-08-238336Budget
19632220.002023-10-238363Actual
36564217.752025-01-218328Actual
4386100.002022-07-238328Budget
3673883.742025-01-2183411Actual
32188108.212024-09-2183411Actual
12768100.002023-03-238365Budget
16159234.422023-06-238368Actual
31837102.002024-09-218366Actual
255816.082024-03-2283212Actual
1243880.002023-03-238363Budget
2473142.002024-03-228373Actual
1931114.592023-09-2283211Actual
29677273.002024-07-228367Actual
3221536.932024-09-2183511Actual
7160157.002022-10-238365Actual
29797261.692024-07-228368Actual
35096102.002024-12-218316Actual
33583238.102024-10-2283613Actual
34554110.342024-11-2283112Actual
14113338.972023-04-228318Actual
8219184.002022-11-238315Actual
21630312.002023-12-218313Actual
32961129.002024-10-228366Actual
4260200.002022-07-238367Budget
36386104.002025-01-218366Actual
31928311.002024-09-218367Actual
9865139.002022-12-218367Actual
2505134.002024-03-228356Actual
2786978.452024-05-2283113Actual
2287139.002022-06-238313Actual
33172257.152024-10-228368Actual
952660.002022-12-218326Budget
2446584.802024-02-2083611Actual
27457317.752024-05-228328Actual
9341163.002022-12-218315Actual
850580.002022-11-238346Budget
9399200.002022-12-218365Budget
1223680.002023-02-208328Budget
1694646.002023-07-238356Actual
15749163.002023-06-238365Actual
2045448.632023-10-2383611Actual
1724970.972023-07-2383111Actual
181950.002022-05-238356Budget

Generated 2025-05-22 04:16:42.701 UTC