[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-208318Actual
31426215.002024-09-218363Actual
164455.012023-06-2383212Actual
952751.002022-12-218326Actual
2724650.002024-05-228356Actual
27604128.422024-05-2283311Actual
34295219.272024-11-228368Actual
4446100.002022-07-238368Budget
7894100.002022-11-238313Budget
8689180.002022-11-238317Actual
2020100.002022-05-238367Budget
2875687.992024-06-2283311Actual
2446584.802024-02-2083611Actual
11437260.002023-02-208314Actual
12110200.002023-02-208367Budget
108490.002022-04-228368Budget
1409100.002022-05-238364Budget
1019380.002023-01-218363Budget
2399677.002024-02-208346Actual
15807100.002023-06-238316Actual
30208155.642024-07-2283613Actual
1733156.082023-07-2383411Actual
3005725.232024-07-2283212Actual
4445157.142022-07-238368Actual
39038127.362025-03-2383411Actual
5649113.002022-09-228313Actual
30176181.962024-07-2283213Actual
3653200.002022-07-238364Budget
34000144.002024-11-228336Actual
11498169.002023-02-208364Actual
5570141.992022-08-238368Actual
6445264.002022-09-228317Actual
37396116.002025-02-208316Actual
2891101.002022-06-238346Actual
1176650.002023-02-208326Budget
17129314.722023-07-238318Actual
1800983.002023-08-238366Actual
29855184.812024-07-2283111Actual
25262179.872024-03-228328Actual
25915234.002024-04-218315Actual
3573456.082024-12-2183212Actual
17925125.002023-08-238336Actual
2666115.652024-04-2183612Actual
12377100.002023-03-238313Budget
2098200.002022-05-238318Budget
28140242.002024-06-228364Actual
35506146.512024-12-2183111Actual
17430.002022-04-228373Budget
7335100.002022-10-238336Budget
20220178.362023-10-238328Actual
2543634.802024-03-2283411Actual
2172143.002023-12-218373Actual
20253222.302023-10-238368Actual
1550200.002022-05-238365Budget
30889207.152024-08-228328Actual
2095930.002023-11-238326Actual
8879135.932022-11-238328Actual
37338248.002025-02-208365Actual
9590.002022-04-228363Budget
12944100.002023-03-238336Budget
1725200.002022-05-238336Budget
15862115.002023-06-238336Actual
1931114.592023-09-2283211Actual
13099101.002023-03-238366Actual
6774100.002022-10-238313Budget
364172.002022-04-228315Actual
14734194.002023-05-238315Actual
18816185.002023-09-228365Actual
35236101.002024-12-218366Actual
29352293.002024-07-228315Actual
636779.002022-09-228366Actual
23142257.002024-01-218367Actual
1838711.402023-08-2383511Actual
23228152.602024-01-218328Actual
28902126.292024-06-2283112Actual
2207389.002023-12-218366Actual
32670298.002024-10-228364Actual
754107.002022-04-228366Actual
6261114.002022-09-228346Actual
130121.002022-05-238373Actual
31837102.002024-09-218366Actual
3688324.162025-01-2183212Actual
1390070.002023-04-228346Actual
9479140.002022-12-218316Actual
1027130.002023-01-218373Budget
8457100.002022-11-238336Budget
1078668.002023-01-218356Actual
12297129.872023-02-208368Actual
12990112.002023-03-238346Actual
742950.002022-10-238356Budget
3553479.482024-12-2183211Actual
4524100.002022-08-238313Budget
6213100.002022-09-228336Budget
4386100.002022-07-238328Budget
3443594.382024-11-2283411Actual
1138830.002023-02-208373Budget
16839111.002023-07-238316Actual
2692895.002024-05-228373Actual
26332231.392024-04-218328Actual
1435051.822023-04-2283611Actual
4260200.002022-07-238367Budget
38488293.002025-03-238365Actual
424200.002022-04-228365Budget
33018402.002024-10-228317Actual
3488294.002024-12-218373Actual
8219184.002022-11-238315Actual
34141387.002024-11-228317Actual
3898473.102025-03-2383211Actual
2394218.002024-02-208326Actual
16894106.002023-07-238336Actual
3965100.002022-07-238336Budget
37947123.102025-02-2083611Actual
15621183.002023-06-238314Actual
17600237.002023-08-238363Actual
6116107.002022-09-228316Actual
3438141.192024-11-2283211Actual
12706200.002023-03-238315Budget
35976233.002025-01-218363Actual
32635493.002024-10-228314Actual
3217304.122022-06-238318Actual
1866147.002023-09-228373Actual
13240200.002023-03-238367Budget
25950202.002024-04-218365Actual
5322169.002022-08-238317Actual
2996130.002022-06-238366Actual
30626120.002024-08-228336Actual
2831834.002024-06-228326Actual
1827867.782023-08-2383111Actual
2193376.002023-12-218316Actual
775490.002022-10-238328Budget
2656852.892024-04-2183611Actual
32340168.852024-09-2183612Actual
9945361.692022-12-218318Actual
14141137.452023-04-228328Actual
1772100.002022-05-238346Budget
7755116.232022-10-238328Actual
36536551.092025-01-218318Actual
3106396.512024-08-2283411Actual
25234367.752024-03-228318Actual
7336138.002022-10-238336Actual
1627236.932023-06-2383311Actual
3627336.002025-01-218326Actual
16688124.002023-07-238364Actual
31334159.152024-08-2283613Actual
1735814.592023-07-2383511Actual
6260100.002022-09-228346Budget
6038200.002022-09-228365Budget
30861596.552024-08-228318Actual
2579267.002024-04-218373Actual
4121100.002022-07-238366Budget
4259167.002022-07-238367Actual
11639189.002023-02-208365Actual
20627372.002023-11-238313Actual
39304231.082025-03-2383213Actual
630751.002022-09-228356Actual
4913165.002022-08-238365Actual
10132100.002023-01-218313Budget
2668200.002022-06-238365Budget
10739117.002023-01-218346Actual
2671974.942024-04-2183113Actual
2207158.662022-05-238368Actual
2234281.612023-12-2183111Actual
1426313.532023-04-2283211Actual
4338200.002022-07-238318Budget
27457317.752024-05-228328Actual
33230185.872024-10-2283111Actual
1730435.872023-07-2383311Actual
2402264.002024-02-208356Actual
518464.002022-08-238356Actual
39157128.422025-03-2383112Actual
2653411.402024-04-2183511Actual
293859.002022-06-238356Actual
12565200.002023-03-238314Budget
31391402.002024-09-218313Actual
225155.012023-12-2183112Actual
37451120.002025-02-208336Actual
32458141.612024-09-2183613Actual
10692141.002023-01-218336Actual
2239746.502023-12-2183311Actual
18689220.002023-09-228314Actual
10845100.002023-01-218366Budget
3292850.002024-10-228356Actual
24264234.422024-02-208368Actual
34674157.402024-11-2283113Actual
15117384.422023-05-238318Actual
39337213.542025-03-2383613Actual
12847100.002023-03-238316Budget
743039.002022-10-238356Actual
36598219.272025-01-218368Actual
38395235.002025-03-238364Actual
26746227.572024-04-2183213Actual
30571125.002024-08-228316Actual
18066268.002023-08-238317Actual
738280.002022-10-238346Budget
16781185.002023-07-238365Actual
38240375.002025-03-238313Actual
9016100.002022-12-218313Budget
10691100.002023-01-218336Budget
13098100.002023-03-238366Budget
850580.002022-11-238346Budget
3558884.802024-12-2183411Actual
6587200.002022-09-228318Budget
8751200.002022-11-238367Budget
504100.002022-04-228316Budget
1078560.002023-01-218356Budget
10133121.002023-01-218313Actual
4851200.002022-08-238315Budget
3325869.912024-10-2283211Actual
2237035.872023-12-2183211Actual
3556187.992024-12-2183311Actual
27811211.402024-05-2283612Actual
18101158.002023-08-238367Actual
30265417.002024-08-228313Actual
601200.002022-04-228336Budget
32014257.152024-09-218328Actual
21783103.002023-12-218364Actual
6446200.002022-09-228317Budget
518360.002022-08-238356Budget
3718290.002025-02-208373Actual
19717192.002023-10-238314Actual
1992936.002023-10-238326Actual
22640202.002024-01-218363Actual
10458180.002023-01-218315Actual
1019289.002023-01-218363Actual
571183.002022-09-228363Actual
1025134.422022-04-228328Actual
3100940.122024-08-2283211Actual
630860.002022-09-228356Budget
30803276.002024-08-228367Actual
1898141.002023-09-228356Actual
23970117.002024-02-208336Actual
9576100.002022-12-218336Budget
25296187.452024-03-228368Actual
2650746.502024-04-2183411Actual
2648049.702024-04-2183311Actual
32961129.002024-10-228366Actual
32728293.002024-10-228315Actual
18781131.002023-09-228315Actual
2144811.402023-11-2383511Actual
2757760.332024-05-2283211Actual
32048254.122024-09-218368Actual
19225157.142023-09-228368Actual
29937103.952024-07-2283411Actual
12626182.002023-03-238364Actual
1387484.002023-04-228336Actual
33795242.002024-11-228364Actual
2662714.592024-04-2183112Actual
3790200.002022-07-238365Budget
7568200.002022-10-238317Budget
3138100.002022-06-238367Budget
38275211.002025-03-238363Actual
5382136.002022-08-238367Actual
55240.002022-04-228326Budget
14018197.002023-04-228317Actual
803330.002022-11-238373Budget
31097126.292024-08-2283611Actual
38686117.002025-03-238366Actual
2133962.462023-11-2383111Actual
174776.082023-07-2383212Actual
234674.002022-06-238363Actual
5321200.002022-08-238317Budget
1662599.002023-07-238373Actual
2603721.002024-04-218326Actual
915424.002022-12-218373Actual
21281169.272023-11-238368Actual
1423567.782023-04-2283111Actual
25820270.002024-04-218314Actual
803232.002022-11-238373Actual
144355.012023-04-2283212Actual
3869129.002022-07-238316Actual
9263200.002022-12-218364Budget
648100.002022-04-228346Budget
602130.002022-04-228336Actual
33675205.002024-11-228363Actual
1942567.782023-09-2283611Actual
38743397.002025-03-238317Actual
1739280.552023-07-2383611Actual
3520351.002024-12-218356Actual
2440453.952024-02-2083411Actual
1196893.002023-02-208366Actual
28964153.952024-06-2283612Actual
255816.082024-03-2283212Actual
840955.002022-11-238326Actual
2839869.002024-06-228356Actual
25176221.002024-03-228367Actual
17071169.002023-07-238367Actual
1488238.002022-05-238315Actual
1624511.402023-06-2383211Actual
1544416.722023-05-2383612Actual
31894371.002024-09-218317Actual
2101379.002023-11-238346Actual
35767225.232024-12-2183612Actual
15024295.002023-05-238317Actual
27429429.882024-05-228318Actual
18929105.002023-09-228336Actual
12767126.002023-03-238365Actual
20099258.002023-10-238317Actual
27692126.292024-05-2283611Actual
32188108.212024-09-2183411Actual
23609331.002024-02-208313Actual
3216200.002022-06-238318Budget
1933822.042023-09-2283311Actual
27986398.002024-06-228313Actual
36564217.752025-01-218328Actual
24793104.002024-03-228364Actual
1535377.362023-05-2383611Actual
1632613.532023-06-2383511Actual
32425224.062024-09-2183213Actual
33052278.002024-10-228367Actual
7160157.002022-10-238365Actual
2881022.042024-06-2283511Actual
3742339.002025-02-208326Actual
38864179.872025-03-238328Actual
13319200.002023-03-238318Budget
37033157.402025-01-2183613Actual
11111143.512023-01-218328Actual
26871282.002024-05-228363Actual
154118.212023-05-2383112Actual
1165142.002022-05-238313Actual
3402100.002022-07-238313Budget
36478290.002025-01-218367Actual
8220200.002022-11-238315Budget
1789732.002023-08-238326Actual
38152141.612025-02-2083213Actual
21247195.022023-11-238328Actual
26779162.662024-04-2183613Actual
1968994.002023-10-238373Actual
2099260.182022-05-238318Actual
1461444.002023-05-238373Actual
13630167.002023-04-228314Actual
29797261.692024-07-228368Actual
1243976.002023-03-238363Actual
2435026.292024-02-2083211Actual
2204043.002023-12-218356Actual
3603369.002025-01-218373Actual
3918556.082025-03-2383212Actual
29259385.002024-07-228314Actual
3783332.672025-02-2083211Actual
1726150.002022-05-238336Actual
6775155.002022-10-238313Actual
27081195.002024-05-228365Actual
5897133.002022-09-228364Actual
1064350.002023-01-218326Budget
2293721.002024-01-218326Actual
27549179.492024-05-2283111Actual
11718123.002023-02-208316Actual
12048187.002023-02-208317Actual
4120137.002022-07-238366Actual
38956160.342025-03-2383111Actual
2437735.872024-02-2083311Actual
2148251.822023-11-2383611Actual
34496167.782024-11-2283611Actual
1797736.002023-08-238356Actual
22223295.032023-12-218318Actual
3732167.002022-07-238315Actual
12705215.002023-03-238315Actual
26304542.002024-04-218318Actual
6635100.002022-09-228328Budget
144089.272023-04-2283112Actual
363200.002022-04-228315Budget
19163437.452023-09-228318Actual
3216192.252024-09-2183311Actual
13178200.002023-03-238317Budget
33945133.002024-11-228316Actual
15179166.242023-05-238368Actual
7706200.002022-10-238318Budget
2405467.002024-02-208366Actual
835200.002022-04-228317Budget
31986478.362024-09-218318Actual
1496779.002023-05-238366Actual
14882109.002023-05-238336Actual
1027036.002023-01-218373Actual
18159288.972023-08-238318Actual
10984200.002023-01-218367Budget
234790.002022-06-238363Budget
223217.002022-04-228314Actual
33551148.622024-10-2283213Actual
1111080.002023-01-218328Budget
3512345.002024-12-218326Actual
6366100.002022-09-228366Budget
2997100.002022-06-238366Budget
6508180.002022-09-228367Actual
1960190.002022-05-238317Actual
29445112.002024-07-228316Actual
279440.002022-06-238326Budget
8080200.002022-11-238314Budget
37477102.002025-02-208346Actual
3059860.002024-08-228326Actual
5090100.002022-08-238336Budget
3789206.002022-07-238365Actual
12627200.002023-03-238364Budget
1336780.002023-03-238328Budget
3906515.652025-03-2383511Actual
27336332.002024-05-228317Actual
10457200.002023-01-218315Budget
10738100.002023-01-218346Budget
16039230.002023-06-238367Actual
27048281.002024-05-228315Actual
2355212.462024-01-2183612Actual
966942.002022-12-218356Actual
1529233.742023-05-2383311Actual
27139104.002024-05-228316Actual
245502.892024-02-2083212Actual
37747296.542025-02-208368Actual
691233.002022-10-238373Actual
35003335.002024-12-218315Actual
2601062.002024-04-218316Actual
1594778.002023-06-238366Actual
3750371.002025-02-208356Actual
1724970.972023-07-2383111Actual
2340252.892024-01-2183411Actual
25855187.002024-04-218364Actual
31036117.782024-08-2283311Actual
31604279.002024-09-218315Actual
3632790.002025-01-218346Actual
22165225.002023-12-218367Actual
1939228.422023-09-2283511Actual
1591457.002023-06-238356Actual
1303777.002023-03-238356Actual
6960220.002022-10-238314Actual
9866200.002022-12-218367Budget
18569419.002023-09-228313Actual
10923197.002023-01-218317Actual
972788.002022-12-218366Actual
31155128.422024-08-2283112Actual
31639266.002024-09-218365Actual
34408101.822024-11-2283311Actual
19598334.002023-10-238313Actual
10318217.002023-01-218314Actual
22965103.002024-01-218336Actual
3966136.002022-07-238336Actual
3803323.102025-02-2083212Actual
30091173.102024-07-2283612Actual
29642383.002024-07-228317Actual
3865375.002025-03-238356Actual
10378135.002023-01-218364Actual
2352010.332024-01-2183112Actual
17812167.002023-08-238365Actual
25141306.002024-03-228317Actual
5089118.002022-08-238336Actual
17870113.002023-08-238316Actual
182044.002022-05-238356Actual
12189200.002023-02-208318Budget
7099200.002022-10-238315Budget
19632220.002023-10-238363Actual
1526513.532023-05-2383211Actual
4772178.002022-08-238364Actual
9805223.002022-12-218317Actual
32515344.002024-10-228313Actual
35942308.002025-01-218313Actual
1697998.002023-07-238366Actual
21841194.002023-12-218315Actual
14053238.002023-04-228367Actual
2549667.782024-03-2283611Actual
9478100.002022-12-218316Budget
2472200.002022-06-238314Budget
2988341.192024-07-2283211Actual
36797100.762025-01-2183611Actual
19191190.482023-09-228328Actual
19105259.002023-09-228367Actual
3118344.382024-08-2283212Actual
19809163.002023-10-238315Actual
1223798.052023-02-208328Actual
28106493.002024-06-228314Actual
30029118.852024-07-2283112Actual
33583238.102024-10-2283613Actual
11577200.002023-02-208315Budget
20874181.002023-11-238365Actual
2106996.002023-11-238366Actual
2000943.002023-10-238356Actual
13543250.002023-04-228363Actual
7020162.002022-10-238364Actual
3458243.312024-11-2283212Actual
13819108.002023-04-228316Actual
30513241.002024-08-228365Actual
214690.002022-05-238328Budget
279529.002022-06-238326Actual
3180460.002024-09-218356Actual
18187135.932023-08-238328Actual
3590280.002022-07-238314Budget
5836280.002022-09-228314Budget
2786978.452024-05-2283113Actual
29174217.002024-07-228363Actual
10054164.722022-12-218368Actual
35706134.802024-12-2183112Actual
11250100.002023-02-208313Budget
1895555.002023-09-228346Actual
29910110.342024-07-2283311Actual
2432260.332024-02-2083111Actual
27220106.002024-05-228346Actual
26065100.002024-04-218336Actual
28581554.122024-06-228318Actual
38453253.002025-03-238315Actual
28198264.002024-06-228315Actual
9865139.002022-12-218367Actual
29294222.002024-07-228364Actual
29971116.722024-07-2283611Actual
458580.002022-08-238363Budget
795590.002022-11-238363Budget
2610200.002022-06-238315Actual
952660.002022-12-218326Budget
24851143.002024-03-228315Actual
3213482.682024-09-2183211Actual
30420310.002024-08-228364Actual
15714146.002023-06-238315Actual
840860.002022-11-238326Budget
578942.002022-09-228373Actual
20192328.362023-10-238318Actual
1392651.002023-04-228356Actual
4339219.272022-07-238318Actual
14642209.002023-05-238314Actual
2947238.002024-07-228326Actual

Generated 2025-05-22 14:42:10.300 UTC