[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-238316Actual
32248101.822024-09-2283611Actual
2765844.382024-05-2383511Actual
2648049.702024-04-2283311Actual
25950202.002024-04-228365Actual
5896200.002022-09-238364Budget
35386466.242024-12-228318Actual
35123.002022-04-238313Actual
4525113.002022-08-248313Actual
34910451.002024-12-228314Actual
26956372.002024-05-238314Actual
16125157.142023-06-248328Actual
21841194.002023-12-228315Actual
2955256.002024-07-238356Actual
37747296.542025-02-218368Actual
3446234.802024-11-2383511Actual
29139397.002024-07-238313Actual
1289442.002023-03-248326Actual
8938105.632022-11-248368Actual
35648115.652024-12-2283611Actual
2653411.402024-04-2283511Actual
220890.002022-05-248368Budget
2098200.002022-05-248318Budget
466240.002022-08-248373Budget
3035794.002024-08-238373Actual
34733141.612024-11-2383613Actual
26244248.002024-04-228367Actual
2402264.002024-02-218356Actual
887890.002022-11-248328Budget
30420310.002024-08-238364Actual
6960220.002022-10-248314Actual
3292850.002024-10-238356Actual
1431735.872023-04-2383411Actual
167640.002022-05-248326Budget
24264234.422024-02-218368Actual
19163437.452023-09-238318Actual
37593353.002025-02-218317Actual
11969100.002023-02-218366Budget
2334841.192024-01-2283211Actual
2997100.002022-06-248366Budget
11437260.002023-02-218314Actual
3906515.652025-03-2483511Actual
10457200.002023-01-228315Budget
12047200.002023-02-218317Budget
31391402.002024-09-228313Actual
1750816.722023-07-2483612Actual
8361153.002022-11-248316Actual
30571125.002024-08-238316Actual
26304542.002024-04-228318Actual
13239177.002023-03-248367Actual
14175167.752023-04-238368Actual
504151.002022-08-248326Actual
16159234.422023-06-248368Actual
20840177.002023-11-248315Actual
3148387.002024-09-228373Actual
1968994.002023-10-248373Actual
25855187.002024-04-228364Actual
34295219.272024-11-238368Actual
38125113.532025-02-2183113Actual
182044.002022-05-248356Actual
10379200.002023-01-228364Budget
37210471.002025-02-218314Actual
1019380.002023-01-228363Budget
18101158.002023-08-248367Actual
35038195.002024-12-228365Actual
34234466.242024-11-238318Actual
3397240.002024-11-238326Actual
194835.012023-09-2383112Actual
1395988.002023-04-238366Actual
2692895.002024-05-238373Actual
3488294.002024-12-228373Actual
19105259.002023-09-238367Actual
38778255.002025-03-248367Actual
3965100.002022-07-248336Budget
27429429.882024-05-238318Actual
14523296.002023-05-248313Actual
13428191.992023-03-248368Actual
32763282.002024-10-238365Actual
55346.002022-04-238326Actual
3898473.102025-03-2483211Actual
33640344.002024-11-238313Actual
214690.002022-05-248328Budget
19717192.002023-10-248314Actual
9262196.002022-12-228364Actual
39038127.362025-03-2483411Actual
144089.272023-04-2383112Actual
13319200.002023-03-248318Budget
7100152.002022-10-248315Actual
18569419.002023-09-238313Actual
1939228.422023-09-2383511Actual
22760121.002024-01-228364Actual
2727997.002024-05-238366Actual
8879135.932022-11-248328Actual
4260200.002022-07-248367Budget
16781185.002023-07-248365Actual
1138921.002023-02-218373Actual
32728293.002024-10-238315Actual
17685175.002023-08-248314Actual
12944100.002023-03-248336Budget
1727726.292023-07-2483211Actual
7568200.002022-10-248317Budget
3106396.512024-08-2383411Actual
11498169.002023-02-218364Actual
5897133.002022-09-238364Actual
16688124.002023-07-248364Actual
7160157.002022-10-248365Actual
24999121.002024-03-238336Actual
38898237.452025-03-248368Actual
1131089.002023-02-218363Actual
2668200.002022-06-248365Budget
23609331.002024-02-218313Actual
1591457.002023-06-248356Actual
30300242.002024-08-238363Actual
28140242.002024-06-238364Actual
14018197.002023-04-238317Actual
282165.002022-04-238364Actual
1243880.002023-03-248363Budget
11251158.002023-02-218313Actual
2394218.002024-02-218326Actual
23729224.002024-02-218314Actual
32188108.212024-09-2283411Actual
27457317.752024-05-238328Actual
4710280.002022-08-248314Budget
571183.002022-09-238363Actual
3403132.002022-07-248313Actual
8689180.002022-11-248317Actual
35885162.662024-12-2283613Actual
33583238.102024-10-2383613Actual
29500153.002024-07-238336Actual
3100940.122024-08-2383211Actual
9016100.002022-12-228313Budget
2142153.952023-11-2483411Actual
29294222.002024-07-238364Actual
35852167.922024-12-2283213Actual
26365222.302024-04-228368Actual
31097126.292024-08-2383611Actual
12376124.002023-03-248313Actual
1138830.002023-02-218373Budget
174506.082023-07-2483112Actual
363200.002022-04-238315Budget
22965103.002024-01-228336Actual
15024295.002023-05-248317Actual
2193376.002023-12-228316Actual
12990112.002023-03-248346Actual
33346113.532024-10-2383611Actual
12109138.002023-02-218367Actual
2535486.932024-03-2383111Actual
2747110.002022-06-248316Actual
1251730.002023-03-248373Budget
9590.002022-04-238363Budget
1594778.002023-06-248366Actual
505133.002022-04-238316Actual
9726100.002022-12-228366Budget
2144811.402023-11-2483511Actual
1881100.002022-05-248366Budget
11816137.002023-02-218336Actual
177398.002022-05-248346Actual
2352010.332024-01-2283112Actual
3213482.682024-09-2283211Actual
15536197.002023-06-248363Actual
24203310.182024-02-218318Actual
2952688.002024-07-238346Actual
36598219.272025-01-228368Actual
755100.002022-04-238366Budget
3076248.002022-06-248317Actual
1954111.402023-09-2383612Actual
2039349.702023-10-2483411Actual
35506146.512024-12-2283111Actual
636779.002022-09-238366Actual
35448257.152024-12-228368Actual
38488293.002025-03-248365Actual
38395235.002025-03-248364Actual
1025134.422022-04-238328Actual
37947123.102025-02-2183611Actual
25234367.752024-03-238318Actual
2538213.532024-03-2383211Actual
8141175.002022-11-248364Actual
34000144.002024-11-238336Actual
33945133.002024-11-238316Actual
17600237.002023-08-248363Actual
29855184.812024-07-2383111Actual
164189.272023-06-2483112Actual
293859.002022-06-248356Actual
3865375.002025-03-248356Actual
12626182.002023-03-248364Actual
14141137.452023-04-238328Actual
2831834.002024-06-238326Actual
31697124.002024-09-228316Actual
855250.002022-11-248356Budget
2287139.002022-06-248313Actual
424200.002022-04-238365Budget
840860.002022-11-248326Budget
3688324.162025-01-2283212Actual
3632790.002025-01-228346Actual
1222102.002022-05-248363Actual
1348200.002022-05-248314Budget
2042028.422023-10-2483511Actual
37451120.002025-02-218336Actual
7099200.002022-10-248315Budget
24886147.002024-03-238365Actual
16039230.002023-06-248367Actual
29937103.952024-07-2383411Actual
5460200.002022-08-248318Budget
10923197.002023-01-228317Actual
26065100.002024-04-228336Actual
12188245.032023-02-218318Actual
17925125.002023-08-248336Actual
255548.212024-03-2383112Actual
28106493.002024-06-238314Actual
3517780.002024-12-228346Actual
967050.002022-12-228356Budget
18723137.002023-09-238364Actual
35706134.802024-12-2283112Actual
27081195.002024-05-238365Actual
18781131.002023-09-238315Actual
10924200.002023-01-228317Budget
28581554.122024-06-238318Actual
22284158.662023-12-228368Actual
8690200.002022-11-248317Budget
11718123.002023-02-218316Actual
10738100.002023-01-228346Budget
7627191.002022-10-248367Actual
30626120.002024-08-238336Actual
2473285.002022-06-248314Actual
29082155.642024-06-2383613Actual
2157314.592023-11-2483612Actual
38743397.002025-03-248317Actual
1176768.002023-02-218326Actual
11815100.002023-02-218336Budget
7021200.002022-10-248364Budget
15145143.512023-05-248328Actual
1692072.002023-07-248346Actual
15714146.002023-06-248315Actual
13318288.972023-03-248318Actual
1895555.002023-09-238346Actual
11639189.002023-02-218365Actual
2505134.002024-03-238356Actual
27604128.422024-05-2383311Actual
3732167.002022-07-248315Actual
23142257.002024-01-228367Actual
2437735.872024-02-2183311Actual
2239746.502023-12-2283311Actual
893780.002022-11-248368Budget
27896234.592024-05-2383213Actual
5649113.002022-09-238313Actual
108490.002022-04-238368Budget
332490.002022-06-248368Budget
9805223.002022-12-228317Actual
748886.002022-10-248366Actual
31986478.362024-09-228318Actual
2299160.002024-01-228346Actual
36095284.002025-01-228364Actual
38067225.232025-02-2183612Actual
12768100.002023-03-248365Budget
850479.002022-11-248346Actual
188088.002022-05-248366Actual
30923313.212024-08-238368Actual
34262281.392024-11-238328Actual
16568211.002023-07-248363Actual
31217188.002024-08-2383612Actual
3869129.002022-07-248316Actual
3673883.742025-01-2283411Actual
1931114.592023-09-2383211Actual
2147151.082022-05-248328Actual
2724650.002024-05-238356Actual
513765.002022-08-248346Actual
2293721.002024-01-228326Actual
16746185.002023-07-248315Actual
738280.002022-10-248346Budget
601200.002022-04-238336Budget
13724203.002023-04-238315Actual
13543250.002023-04-238363Actual
8752169.002022-11-248367Actual
3014969.672024-07-2383113Actual
3790200.002022-07-248365Budget
3582581.962024-12-2283113Actual
5569100.002022-08-248368Budget
28346163.002024-06-238336Actual
32961129.002024-10-238366Actual
2615066.002024-04-228366Actual
4338200.002022-07-248318Budget
742950.002022-10-248356Budget
405960.002022-07-248356Budget
616550.002022-09-238326Budget
12706200.002023-03-248315Budget
7238136.002022-10-248316Actual
25262179.872024-03-238328Actual
18816185.002023-09-238365Actual
2561310.332024-03-2383612Actual
25176221.002024-03-238367Actual
3668466.722025-01-2283211Actual
12110200.002023-02-218367Budget
2020100.002022-05-248367Budget
7336138.002022-10-248336Actual
38546106.002025-03-248316Actual
7567264.002022-10-248317Actual
1628100.002022-05-248316Budget
28643214.722024-06-238368Actual
3833264.002025-03-248373Actual
1632613.532023-06-2483511Actual
571080.002022-09-238363Budget
26332231.392024-04-228328Actual
32550209.002024-10-238363Actual
4913165.002022-08-248365Actual
222200.002022-04-238314Budget
12991100.002023-03-248346Budget
25296187.452024-03-238368Actual
1485436.002023-05-248326Actual
13759117.002023-04-238365Actual
19598334.002023-10-248313Actual
2601062.002024-04-228316Actual
1196893.002023-02-218366Actual
11499200.002023-02-218364Budget
6446200.002022-09-238317Budget
5382136.002022-08-248367Actual
346580.002022-07-248363Budget
354240.002022-07-248373Budget
4387178.362022-07-248328Actual
1064350.002023-01-228326Budget
5243112.002022-08-248366Actual
12297129.872023-02-218368Actual
18929105.002023-09-238336Actual
64984.002022-04-238346Actual
28488445.002024-06-238317Actual
8219184.002022-11-248315Actual
2337545.442024-01-2283311Actual
4993100.002022-08-248316Budget
15749163.002023-06-248365Actual
6774100.002022-10-248313Budget
34554110.342024-11-2383112Actual
36916151.832025-01-2283612Actual
34701171.432024-11-2383213Actual
32425224.062024-09-2283213Actual
3137138.002022-06-248367Actual
30091173.102024-07-2383612Actual
30513241.002024-08-238365Actual
10845100.002023-01-228366Budget
24111251.002024-02-218317Actual
35767225.232024-12-2283612Actual
19225157.142023-09-238368Actual
283100.002022-04-238364Budget
630860.002022-09-238356Budget
28198264.002024-06-238315Actual
6586266.242022-09-238318Actual
1933822.042023-09-2383311Actual
16097342.002023-06-248318Actual
35942308.002025-01-228313Actual
2245784.802023-12-2283611Actual
2237035.872023-12-2283211Actual
3685596.512025-01-2283112Actual
23644182.002024-02-218363Actual
36301144.002025-01-228336Actual
39337213.542025-03-2483613Actual
2947238.002024-07-238326Actual
38360450.002025-03-248314Actual
4711240.002022-08-248314Actual
11111143.512023-01-228328Actual
2071950.002023-11-248373Actual
9479140.002022-12-228316Actual
12846109.002023-03-248316Actual
2494476.002024-03-238316Actual
37001181.962025-01-2283213Actual
37536118.002025-02-218366Actual
34616197.572024-11-2383612Actual
35236101.002024-12-228366Actual
966942.002022-12-228356Actual
33052278.002024-10-238367Actual
13508341.002023-04-238313Actual
836178.002022-04-238317Actual
6366100.002022-09-238366Budget
16533358.002023-07-248313Actual
36246150.002025-01-228316Actual
25141306.002024-03-238317Actual
9944200.002022-12-228318Budget
3591245.002022-07-248314Actual
3556187.992024-12-2283311Actual
29642383.002024-07-238317Actual
5836280.002022-09-238314Budget
18066268.002023-08-248317Actual
16894106.002023-07-248336Actual
181950.002022-05-248356Budget
36061480.002025-01-228314Actual
3561518.842024-12-2283511Actual
895143.002022-04-238367Actual
6214140.002022-09-238336Actual
8220200.002022-11-248315Budget
3438141.192024-11-2383211Actual
683590.002022-10-248363Budget
1772100.002022-05-248346Budget
6038200.002022-09-238365Budget
20662221.002023-11-248363Actual
31511423.002024-09-228314Actual
14769122.002023-05-248365Actual
33853252.002024-11-238315Actual
34674157.402024-11-2383113Actual
855172.002022-11-248356Actual
2609200.002022-06-248315Budget
102490.002022-04-238328Budget
2148251.822023-11-2483611Actual
33760376.002024-11-238314Actual
896100.002022-04-238367Budget
293750.002022-06-248356Budget
38686117.002025-03-248366Actual
55240.002022-04-238326Budget
9017127.002022-12-228313Actual
27371266.002024-05-238367Actual
24639372.002024-03-238313Actual
6634135.932022-09-238328Actual
21988122.002023-12-228336Actual
2843200.002022-06-248336Budget
19070265.002023-09-238317Actual
37033157.402025-01-2283613Actual
29971116.722024-07-2383611Actual
8360100.002022-11-248316Budget
245239.272024-02-2183112Actual
3284834.002024-10-238326Actual
2458212.462024-02-2183612Actual
2399677.002024-02-218346Actual
1549132.002022-05-248365Actual
3325869.912024-10-2383211Actual
1795156.002023-08-248346Actual
1223680.002023-02-218328Budget
39304231.082025-03-2483213Actual
907690.002022-12-228363Budget
17191182.902023-07-248368Actual
1621781.612023-06-2483111Actual
504050.002022-08-248326Budget
37125292.002025-02-218363Actual
1735814.592023-07-2483511Actual
21161178.002023-11-248367Actual
2996130.002022-06-248366Actual
195106.082023-09-2383212Actual
19191190.482023-09-238328Actual
1686628.002023-07-248326Actual
5136100.002022-08-248346Budget
25820270.002024-04-228314Actual
5508160.182022-08-248328Actual
578942.002022-09-238373Actual
2204043.002023-12-228356Actual
11172149.572023-01-228368Actual
32398139.852024-09-2283113Actual
20627372.002023-11-248313Actual
1550200.002022-05-248365Budget
234674.002022-06-248363Actual
18689220.002023-09-238314Actual
1429051.822023-04-2383311Actual
17157126.842023-07-248328Actual
34353215.662024-11-2383111Actual
1960190.002022-05-248317Actual
3373276.002024-11-238373Actual
6508180.002022-09-238367Actual
20253222.302023-10-248368Actual
10595120.002023-01-228316Actual
3789206.002022-07-248365Actual
26209320.002024-04-228317Actual
1583420.002023-06-248326Actual
5975200.002022-09-238315Budget
1191060.002023-02-218356Budget
26871282.002024-05-238363Actual
19844135.002023-10-248365Actual
5090100.002022-08-248336Budget
4445157.142022-07-248368Actual
8080200.002022-11-248314Budget
3458243.312024-11-2383212Actual
1842148.632023-08-2483611Actual
33524134.592024-10-2383113Actual
21630312.002023-12-228313Actual
3331272.042024-10-2383411Actual
13630167.002023-04-238314Actual
28431111.002024-06-238366Actual
9806200.002022-12-228317Budget
37090436.002025-02-218313Actual
1544416.722023-05-2483612Actual
3177881.002024-09-228346Actual
37805136.932025-02-2183111Actual
11171100.002023-01-228368Budget
31837102.002024-09-228366Actual
13098100.002023-03-248366Budget
1627236.932023-06-2483311Actual
36443414.002025-01-228317Actual
21126195.002023-11-248317Actual
37860116.722025-02-2183311Actual
32306124.172024-09-2283112Actual
1890139.002023-09-238326Actual
205128.212023-10-2483112Actual
406057.002022-07-248356Actual
19957111.002023-10-248336Actual
2473142.002024-03-238373Actual
6587200.002022-09-238318Budget
30176181.962024-07-2383213Actual
1833337.992023-08-2483311Actual
34825224.002024-12-228363Actual
1765741.002023-08-248373Actual
2662714.592024-04-2283112Actual
10133121.002023-01-228313Actual
10515146.002023-01-228365Actual
4852209.002022-08-248315Actual
4012100.002022-07-248346Budget
466342.002022-08-248373Actual
37477102.002025-02-218346Actual
154118.212023-05-2483112Actual
3408492.002024-11-238366Actual
1336780.002023-03-248328Budget
27194150.002024-05-238336Actual
2133962.462023-11-2483111Actual
1797736.002023-08-248356Actual
18604202.002023-09-238363Actual
31546240.002024-09-228364Actual
8611100.002022-11-248366Budget
10692141.002023-01-228336Actual
28609226.842024-06-238328Actual
326490.002022-06-248328Budget

Generated 2025-05-23 12:29:04.336 UTC