[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-228367Actual
12564230.002023-03-238314Actual
14676114.002023-05-238364Actual
13178200.002023-03-238317Budget
1550200.002022-05-238365Budget
15621183.002023-06-238314Actual
27371266.002024-05-228367Actual
26065100.002024-04-218336Actual
29642383.002024-07-228317Actual
458580.002022-08-238363Budget
601200.002022-04-228336Budget
21126195.002023-11-238317Actual
7895114.002022-11-238313Actual
5382136.002022-08-238367Actual
10319200.002023-01-218314Budget
7489100.002022-10-238366Budget
194835.012023-09-2283112Actual
10132100.002023-01-218313Budget
8361153.002022-11-238316Actual
12943128.002023-03-238336Actual
16533358.002023-07-238313Actual
1064246.002023-01-218326Actual
2148251.822023-11-2383611Actual
1842148.632023-08-2383611Actual
34825224.002024-12-218363Actual
245502.892024-02-2083212Actual
2458212.462024-02-2083612Actual
1662599.002023-07-238373Actual
29049232.842024-06-2283213Actual
28198264.002024-06-228315Actual
15501408.002023-06-238313Actual
34100.002022-04-228313Budget
578942.002022-09-228373Actual
2923196.002024-07-228373Actual
2207389.002023-12-218366Actual
39099147.572025-03-2383611Actual
15862115.002023-06-238336Actual
102490.002022-04-228328Budget
3405262.002024-11-228356Actual
37627303.002025-02-208367Actual
28346163.002024-06-228336Actual
1895555.002023-09-228346Actual
21841194.002023-12-218315Actual
9016100.002022-12-218313Budget
29797261.692024-07-228368Actual
3652157.002022-07-238364Actual
4992116.002022-08-238316Actual
1482792.002023-05-238316Actual
2662714.592024-04-2183112Actual
4339219.272022-07-238318Actual
2472200.002022-06-238314Budget
16688124.002023-07-238364Actual
9866200.002022-12-218367Budget
23142257.002024-01-218367Actual
18187135.932023-08-238328Actual
12768100.002023-03-238365Budget
1836037.992023-08-2383411Actual
26956372.002024-05-228314Actual
10054164.722022-12-218368Actual
2157314.592023-11-2383612Actual
2561310.332024-03-2283612Actual
33551148.622024-10-2283213Actual
840860.002022-11-238326Budget
855250.002022-11-238356Budget
38898237.452025-03-238368Actual
55240.002022-04-228326Budget
3718290.002025-02-208373Actual
1629111.002022-05-238316Actual
33524134.592024-10-2283113Actual
164455.012023-06-2383212Actual
38488293.002025-03-238365Actual
977273.812022-04-228318Actual
2603721.002024-04-218326Actual
20874181.002023-11-238365Actual
15536197.002023-06-238363Actual
39219211.402025-03-2383612Actual
2019151.002022-05-238367Actual
11436200.002023-02-208314Budget
3446234.802024-11-2283511Actual
19598334.002023-10-238313Actual
2549667.782024-03-2283611Actual
4260200.002022-07-238367Budget
19632220.002023-10-238363Actual
33172257.152024-10-228368Actual
1621781.612023-06-2383111Actual
4773200.002022-08-238364Budget
19717192.002023-10-238314Actual
2650746.502024-04-2183411Actual
3100940.122024-08-2283211Actual
5836280.002022-09-228314Budget
1409100.002022-05-238364Budget
836178.002022-04-228317Actual
2036622.042023-10-2383311Actual
2352010.332024-01-2183112Actual
36188207.002025-01-218365Actual
25262179.872024-03-228328Actual
33640344.002024-11-228313Actual
2716647.002024-05-228326Actual
24264234.422024-02-208368Actual
1881100.002022-05-238366Budget
26871282.002024-05-228363Actual
2843200.002022-06-238336Budget
34733141.612024-11-2283613Actual
28233256.002024-06-228365Actual
1336780.002023-03-238328Budget
35852167.922024-12-2183213Actual
35123.002022-04-228313Actual
10984200.002023-01-218367Budget
32458141.612024-09-2183613Actual
1488238.002022-05-238315Actual
234674.002022-06-238363Actual
3966136.002022-07-238336Actual
22130222.002023-12-218317Actual
130121.002022-05-238373Actual
3216192.252024-09-2183311Actual
279440.002022-06-238326Budget
1487200.002022-05-238315Budget
34945290.002024-12-218364Actual
32048254.122024-09-218368Actual
10739117.002023-01-218346Actual
2878396.512024-06-2283411Actual
648100.002022-04-228346Budget
17036237.002023-07-238317Actual
3343224.162024-10-2283212Actual
37685454.122025-02-208318Actual
8141175.002022-11-238364Actual
39157128.422025-03-2383112Actual
1387484.002023-04-228336Actual
30981148.632024-08-2283111Actual
16653246.002023-07-238314Actual
3172439.002024-09-218326Actual
27896234.592024-05-2283213Actual
26425101.822024-04-2183111Actual
7628200.002022-10-238367Budget
21247195.022023-11-238328Actual
29585102.002024-07-228366Actual
32398139.852024-09-2183113Actual
6038200.002022-09-228365Budget
11171100.002023-01-218368Budget
1797736.002023-08-238356Actual
26244248.002024-04-218367Actual
7336138.002022-10-238336Actual
3582581.962024-12-2183113Actual
1866147.002023-09-228373Actual
10844115.002023-01-218366Actual
30208155.642024-07-2283613Actual
1739280.552023-07-2383611Actual
22165225.002023-12-218367Actual
3918556.082025-03-2383212Actual
29174217.002024-07-228363Actual
25234367.752024-03-228318Actual
181950.002022-05-238356Budget
4851200.002022-08-238315Budget
1529233.742023-05-2383311Actual
15714146.002023-06-238315Actual
35648115.652024-12-2183611Actual
36656202.892025-01-2183111Actual
2746100.002022-06-238316Budget
27549179.492024-05-2283111Actual
25820270.002024-04-218314Actual
895143.002022-04-228367Actual
4200158.002022-07-238317Actual
24759220.002024-03-228314Actual
1765741.002023-08-238373Actual
25855187.002024-04-218364Actual
21630312.002023-12-218313Actual
33138210.182024-10-228328Actual
20220178.362023-10-238328Actual
28609226.842024-06-228328Actual
2988341.192024-07-2283211Actual
11577200.002023-02-208315Budget
33945133.002024-11-228316Actual
6587200.002022-09-228318Budget
167640.002022-05-238326Budget
26332231.392024-04-218328Actual
4446100.002022-07-238368Budget
33853252.002024-11-228315Actual
2440453.952024-02-2083411Actual
8281140.002022-11-238365Actual
2765844.382024-05-2283511Actual
3118344.382024-08-2283212Actual
38183266.172025-02-2083613Actual
14557237.002023-05-238363Actual
1795156.002023-08-238346Actual
35151132.002024-12-218336Actual
2207158.662022-05-238368Actual
33052278.002024-10-228367Actual
33466170.982024-10-2283612Actual
6834103.002022-10-238363Actual
3591245.002022-07-238314Actual
2531100.002022-06-238364Budget
6695100.002022-09-228368Budget
18816185.002023-09-228365Actual
27139104.002024-05-228316Actual
1727726.292023-07-2383211Actual
14141137.452023-04-228328Actual
28431111.002024-06-228366Actual
1131089.002023-02-208363Actual
17777135.002023-08-238315Actual
915424.002022-12-218373Actual
27604128.422024-05-2283311Actual
907690.002022-12-218363Budget
24674223.002024-03-228363Actual
37245317.002025-02-208364Actual
30803276.002024-08-228367Actual
1629948.632023-06-2383411Actual
29082155.642024-06-2283613Actual
1990295.002023-10-238316Actual
999290.002022-12-218328Budget
3862777.002025-03-238346Actual
283100.002022-04-228364Budget
32106167.782024-09-2183111Actual
466342.002022-08-238373Actual
2154010.332023-11-2383112Actual
31928311.002024-09-218367Actual
691330.002022-10-238373Budget
39277122.312025-03-2383113Actual
11251158.002023-02-208313Actual
1692072.002023-07-238346Actual
15117384.422023-05-238318Actual
13724203.002023-04-228315Actual
2394218.002024-02-208326Actual
4338200.002022-07-238318Budget
2443112.462024-02-2083511Actual
2747110.002022-06-238316Actual
1627236.932023-06-2383311Actual
24639372.002024-03-228313Actual
2254817.782023-12-2183612Actual
22251148.052023-12-218328Actual
25296187.452024-03-228368Actual
64984.002022-04-228346Actual
31511423.002024-09-218314Actual
3857360.002025-03-238326Actual
2727997.002024-05-228366Actual
36564217.752025-01-218328Actual
23915113.002024-02-208316Actual
19163437.452023-09-228318Actual
21783103.002023-12-218364Actual
1735814.592023-07-2383511Actual
34616197.572024-11-2283612Actual
19957111.002023-10-238336Actual
20782145.002023-11-238364Actual
850479.002022-11-238346Actual
30091173.102024-07-2283612Actual
16097342.002023-06-238318Actual
16894106.002023-07-238336Actual
3177881.002024-09-218346Actual
1223680.002023-02-208328Budget
9575138.002022-12-218336Actual
3148387.002024-09-218373Actual
1928381.612023-09-2283111Actual
18723137.002023-09-228364Actual
29763213.212024-07-228328Actual
6366100.002022-09-228366Budget
10378135.002023-01-218364Actual
11499200.002023-02-208364Budget
29937103.952024-07-2283411Actual
967050.002022-12-218356Budget
2609156.002024-04-218346Actual
21664232.002023-12-218363Actual
8458140.002022-11-238336Actual
2031186.932023-10-2383111Actual
6507200.002022-09-228367Budget
2020100.002022-05-238367Budget
4012100.002022-07-238346Budget
3789206.002022-07-238365Actual
505133.002022-04-228316Actual
9017127.002022-12-218313Actual
35038195.002024-12-218365Actual
144089.272023-04-2283112Actual
2473142.002024-03-228373Actual
3216200.002022-06-238318Budget
34408101.822024-11-2283311Actual
364172.002022-04-228315Actual
4259167.002022-07-238367Actual
37303301.002025-02-208315Actual
2437735.872024-02-2083311Actual
2103958.002023-11-238356Actual
20662221.002023-11-238363Actual
504100.002022-04-228316Budget
29387231.002024-07-228365Actual
20627372.002023-11-238313Actual
29352293.002024-07-228315Actual
31986478.362024-09-218318Actual
11111143.512023-01-218328Actual
6635100.002022-09-228328Budget
12705215.002023-03-238315Actual
25733213.002024-04-218363Actual
11863100.002023-02-208346Budget
6775155.002022-10-238313Actual
2370142.002024-02-208373Actual
13099101.002023-03-238366Actual
234790.002022-06-238363Budget
2402264.002024-02-208356Actual
9726100.002022-12-218366Budget
12626182.002023-03-238364Actual
1496779.002023-05-238366Actual
5136100.002022-08-238346Budget
5896200.002022-09-228364Budget
1392651.002023-04-228356Actual
25176221.002024-03-228367Actual
36916151.832025-01-2183612Actual
22760121.002024-01-218364Actual
8140200.002022-11-238364Budget
907786.002022-12-218363Actual
1222102.002022-05-238363Actual
2610200.002022-06-238315Actual
22852131.002024-01-218365Actual
16039230.002023-06-238367Actual
2497120.002024-03-228326Actual
21749196.002023-12-218314Actual
205128.212023-10-2383112Actual
37090436.002025-02-208313Actual
4199200.002022-07-238317Budget
7021200.002022-10-238364Budget
3688324.162025-01-2183212Actual
20099258.002023-10-238317Actual
1027130.002023-01-218373Budget
205395.012023-10-2383212Actual
803330.002022-11-238373Budget
2340252.892024-01-2183411Actual
1827867.782023-08-2383111Actual
12991100.002023-03-238346Budget
7159200.002022-10-238365Budget
18569419.002023-09-228313Actual
34262281.392024-11-228328Actual
2291089.002024-01-218316Actual
9944200.002022-12-218318Budget
3373276.002024-11-228373Actual
3488294.002024-12-218373Actual
8081256.002022-11-238314Actual
1485436.002023-05-238326Actual
2777827.362024-05-2283212Actual
1027036.002023-01-218373Actual
571183.002022-09-228363Actual
7335100.002022-10-238336Budget
10458180.002023-01-218315Actual
30923313.212024-08-228368Actual
1624511.402023-06-2383211Actual
20253222.302023-10-238368Actual
3603369.002025-01-218373Actual
9590.002022-04-228363Budget
691233.002022-10-238373Actual
2579267.002024-04-218373Actual
3906515.652025-03-2383511Actual
30029118.852024-07-2283112Actual
38546106.002025-03-238316Actual
38686117.002025-03-238366Actual
504050.002022-08-238326Budget
3791417.782025-02-2083511Actual
5975200.002022-09-228315Budget
1408154.002022-05-238364Actual
616453.002022-09-228326Actual
1936540.122023-09-2283411Actual
1490864.002023-05-238346Actual
2269787.002024-01-218373Actual
37338248.002025-02-208365Actual
26746227.572024-04-2183213Actual
10983178.002023-01-218367Actual
4120137.002022-07-238366Actual
55346.002022-04-228326Actual
38956160.342025-03-2383111Actual
3331272.042024-10-2283411Actual
1588864.002023-06-238346Actual
2142153.952023-11-2383411Actual
37860116.722025-02-2083311Actual
23644182.002024-02-208363Actual
35414217.752024-12-218328Actual
19809163.002023-10-238315Actual
1423567.782023-04-2283111Actual
1544416.722023-05-2383612Actual
18781131.002023-09-228315Actual
1223798.052023-02-208328Actual
840955.002022-11-238326Actual
2071950.002023-11-238373Actual
29500153.002024-07-228336Actual
16839111.002023-07-238316Actual
13508341.002023-04-228313Actual
1025134.422022-04-228328Actual
1005380.002022-12-218368Budget
35767225.232024-12-2183612Actual
9203253.002022-12-218314Actual
1526513.532023-05-2383211Actual
34295219.272024-11-228368Actual
28523247.002024-06-228367Actual
2204043.002023-12-218356Actual
3035794.002024-08-228373Actual
11437260.002023-02-208314Actual
32306124.172024-09-2183112Actual
37887120.972025-02-2083411Actual
3558884.802024-12-2183411Actual
11719100.002023-02-208316Budget
36797100.762025-01-2183611Actual
3750371.002025-02-208356Actual
976200.002022-04-228318Budget
7816108.662022-10-238368Actual
17191182.902023-07-238368Actual
35096102.002024-12-218316Actual
38125113.532025-02-2083113Actual
28106493.002024-06-228314Actual
7567264.002022-10-238317Actual
10692141.002023-01-218336Actual
3180460.002024-09-218356Actual
15807100.002023-06-238316Actual
10516100.002023-01-218365Budget
10923197.002023-01-218317Actual
7755116.232022-10-238328Actual
17719137.002023-08-238364Actual
2305095.002024-01-218366Actual
36478290.002025-01-218367Actual
2881022.042024-06-2283511Actual
4993100.002022-08-238316Budget
38360450.002025-03-238314Actual
20134160.002023-10-238367Actual
11250100.002023-02-208313Budget
728660.002022-10-238326Budget
578840.002022-09-228373Budget
742950.002022-10-238356Budget
32425224.062024-09-2183213Actual
2609200.002022-06-238315Budget
38395235.002025-03-238364Actual
32550209.002024-10-228363Actual
3553479.482024-12-2183211Actual
972788.002022-12-218366Actual
3014969.672024-07-2283113Actual
3138100.002022-06-238367Budget
188088.002022-05-238366Actual
1697998.002023-07-238366Actual
36095284.002025-01-218364Actual
1289550.002023-03-238326Budget
738393.002022-10-238346Actual
2893025.232024-06-2283212Actual
27220106.002024-05-228346Actual
164189.272023-06-2383112Actual
14175167.752023-04-228368Actual
26304542.002024-04-218318Actual
1632613.532023-06-2383511Actual
4524100.002022-08-238313Budget
13366146.542023-03-238328Actual
1138921.002023-02-208373Actual
3217304.122022-06-238318Actual
255548.212024-03-2283112Actual
28581554.122024-06-228318Actual
30420310.002024-08-228364Actual
12627200.002023-03-238364Budget
19191190.482023-09-228328Actual
154118.212023-05-2383112Actual
12565200.002023-03-238314Budget
2872951.822024-06-2283211Actual
1960190.002022-05-238317Actual
1429051.822023-04-2283311Actual
2505134.002024-03-228356Actual
7160157.002022-10-238365Actual
1847911.402023-08-2383112Actual
2342914.592024-01-2183511Actual
2540932.672024-03-2283311Actual
1243976.002023-03-238363Actual
8751200.002022-11-238367Budget
15656141.002023-06-238364Actual
9341163.002022-12-218315Actual
2234281.612023-12-2183111Actual
4711240.002022-08-238314Actual
3517780.002024-12-218346Actual
17870113.002023-08-238316Actual
31217188.002024-08-2283612Actual
630860.002022-09-228356Budget
29971116.722024-07-2283611Actual
13427100.002023-03-238368Budget
2093281.002023-11-238316Actual
8080200.002022-11-238314Budget
31639266.002024-09-218365Actual
728763.002022-10-238326Actual
38864179.872025-03-238328Actual
6214140.002022-09-228336Actual
38778255.002025-03-238367Actual
1959200.002022-05-238317Budget
34701171.432024-11-2283213Actual
3458243.312024-11-2283212Actual
1384628.002023-04-228326Actual
518464.002022-08-238356Actual
1390070.002023-04-228346Actual
245239.272024-02-2083112Actual
896100.002022-04-228367Budget
6586266.242022-09-228318Actual
27692126.292024-05-2283611Actual
1535377.362023-05-2383611Actual
2106996.002023-11-238366Actual
3067858.002024-08-228356Actual
35976233.002025-01-218363Actual
28701185.872024-06-2283111Actual
32876130.002024-10-228336Actual
37451120.002025-02-208336Actual
242430.002022-06-238373Budget
7707226.842022-10-238318Actual
3635370.002025-01-218356Actual
23609331.002024-02-208313Actual
18604202.002023-09-228363Actual
23228152.602024-01-218328Actual
3328576.292024-10-2283311Actual
27811211.402024-05-2283612Actual
16568211.002023-07-238363Actual
2807891.002024-06-228373Actual
12377100.002023-03-238313Budget
3671189.062025-01-2183311Actual
2239746.502023-12-2183311Actual
35328296.002024-12-218367Actual
1898141.002023-09-228356Actual
2039349.702023-10-2383411Actual
31302155.642024-08-2283213Actual
3065271.002024-08-228346Actual
2955256.002024-07-228356Actual
17812167.002023-08-238365Actual

Generated 2025-05-22 12:39:26.000 UTC