[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-2383112Actual
3673883.742025-01-2183411Actual
32014257.152024-09-218328Actual
35506146.512024-12-2183111Actual
34701171.432024-11-2283213Actual
23970117.002024-02-208336Actual
5089118.002022-08-238336Actual
18781131.002023-09-228315Actual
10054164.722022-12-218368Actual
8610112.002022-11-238366Actual
6961200.002022-10-238314Budget
9342200.002022-12-218315Budget
33052278.002024-10-228367Actual
167749.002022-05-238326Actual
26244248.002024-04-218367Actual
1901394.002023-09-228366Actual
17719137.002023-08-238364Actual
3059860.002024-08-228326Actual
25950202.002024-04-218365Actual
1544416.722023-05-2383612Actual
28346163.002024-06-228336Actual
3403132.002022-07-238313Actual
24231169.272024-02-208328Actual
13098100.002023-03-238366Budget
2609200.002022-06-238315Budget
962377.002022-12-218346Actual
27604128.422024-05-2283311Actual
16533358.002023-07-238313Actual
1750816.722023-07-2383612Actual
30385393.002024-08-228314Actual
952660.002022-12-218326Budget
30029118.852024-07-2283112Actual
9400185.002022-12-218365Actual
36564217.752025-01-218328Actual
5242100.002022-08-238366Budget
10844115.002023-01-218366Actual
2293721.002024-01-218326Actual
1890139.002023-09-228326Actual
1186286.002023-02-208346Actual
2133962.462023-11-2383111Actual
29049232.842024-06-2283213Actual
11639189.002023-02-208365Actual
24999121.002024-03-228336Actual
1827867.782023-08-2383111Actual
35885162.662024-12-2183613Actual
2893025.232024-06-2283212Actual
16097342.002023-06-238318Actual
1933822.042023-09-2283311Actual
2531100.002022-06-238364Budget
31928311.002024-09-218367Actual
748886.002022-10-238366Actual
2692895.002024-05-228373Actual
1692072.002023-07-238346Actual
2653411.402024-04-2183511Actual
5136100.002022-08-238346Budget
2004278.002023-10-238366Actual
2508495.002024-03-228366Actual
1083126.842022-04-228368Actual
504050.002022-08-238326Budget
36246150.002025-01-218316Actual
2837290.002024-06-228346Actual
1887474.002023-09-228316Actual
34000144.002024-11-228336Actual
6037164.002022-09-228365Actual
3216192.252024-09-2183311Actual
29642383.002024-07-228317Actual
35096102.002024-12-218316Actual
39038127.362025-03-2383411Actual
2458212.462024-02-2083612Actual
5897133.002022-09-228364Actual
22223295.032023-12-218318Actual
2242453.952023-12-2183411Actual
1348200.002022-05-238314Budget
3652157.002022-07-238364Actual
28643214.722024-06-228368Actual
2402264.002024-02-208356Actual
7489100.002022-10-238366Budget
10845100.002023-01-218366Budget
174506.082023-07-2383112Actual
7627191.002022-10-238367Actual
6834103.002022-10-238363Actual
907786.002022-12-218363Actual
30571125.002024-08-228316Actual
11172149.572023-01-218368Actual
1027036.002023-01-218373Actual
3632790.002025-01-218346Actual
21247195.022023-11-238328Actual
1289442.002023-03-238326Actual
2497120.002024-03-228326Actual
1549132.002022-05-238365Actual
20747241.002023-11-238314Actual
16039230.002023-06-238367Actual
10923197.002023-01-218317Actual
33110425.332024-10-228318Actual
36443414.002025-01-218317Actual
33172257.152024-10-228368Actual
2609156.002024-04-218346Actual
27081195.002024-05-228365Actual
3265114.722022-06-238328Actual
6446200.002022-09-228317Budget
130030.002022-05-238373Budget
36797100.762025-01-2183611Actual
122390.002022-05-238363Budget
3328576.292024-10-2283311Actual
8938105.632022-11-238368Actual
6635100.002022-09-228328Budget
32961129.002024-10-228366Actual
1628100.002022-05-238316Budget
3857360.002025-03-238326Actual
1842148.632023-08-2383611Actual
3014969.672024-07-2283113Actual
4992116.002022-08-238316Actual
2656852.892024-04-2183611Actual
1487200.002022-05-238315Budget
9576100.002022-12-218336Budget
3965100.002022-07-238336Budget
30803276.002024-08-228367Actual
4851200.002022-08-238315Budget
21783103.002023-12-218364Actual
795490.002022-11-238363Actual
37451120.002025-02-208336Actual
1138921.002023-02-208373Actual
25855187.002024-04-218364Actual
33404101.822024-10-2283112Actual
3517780.002024-12-218346Actual
9203253.002022-12-218314Actual
24203310.182024-02-208318Actual
1627236.932023-06-2383311Actual
2890100.002022-06-238346Budget
10378135.002023-01-218364Actual
38956160.342025-03-2383111Actual
2839869.002024-06-228356Actual
31334159.152024-08-2283613Actual
1251730.002023-03-238373Budget
33346113.532024-10-2283611Actual
5321200.002022-08-238317Budget
2103958.002023-11-238356Actual
28609226.842024-06-228328Actual
3065271.002024-08-228346Actual
3732167.002022-07-238315Actual
458580.002022-08-238363Budget
2437735.872024-02-2083311Actual
2031186.932023-10-2383111Actual
6775155.002022-10-238313Actual
195106.082023-09-2283212Actual
32515344.002024-10-228313Actual
850580.002022-11-238346Budget
33675205.002024-11-228363Actual
972788.002022-12-218366Actual
2668200.002022-06-238365Budget
27429429.882024-05-228318Actual
19844135.002023-10-238365Actual
8219184.002022-11-238315Actual
27336332.002024-05-228317Actual
3373276.002024-11-228373Actual
17777135.002023-08-238315Actual
37887120.972025-02-2083411Actual
3323155.632022-06-238368Actual
22251148.052023-12-218328Actual
31036117.782024-08-2283311Actual
3138100.002022-06-238367Budget
13427100.002023-03-238368Budget
9479140.002022-12-218316Actual
37477102.002025-02-208346Actual
12767126.002023-03-238365Actual
781580.002022-10-238368Budget
33230185.872024-10-2283111Actual
15807100.002023-06-238316Actual
22852131.002024-01-218365Actual
36188207.002025-01-218365Actual
37303301.002025-02-208315Actual
27986398.002024-06-228313Actual
22818173.002024-01-218315Actual
17191182.902023-07-238368Actual
3671189.062025-01-2183311Actual
2472200.002022-06-238314Budget
855172.002022-11-238356Actual
3918556.082025-03-2383212Actual
2172143.002023-12-218373Actual
1251647.002023-03-238373Actual
27692126.292024-05-2283611Actual
1482792.002023-05-238316Actual
15179166.242023-05-238368Actual
34176222.002024-11-228367Actual
26779162.662024-04-2183613Actual
967050.002022-12-218356Budget
2440453.952024-02-2083411Actual
37001181.962025-01-2183213Actual
31604279.002024-09-218315Actual
30265417.002024-08-228313Actual
13508341.002023-04-228313Actual
15749163.002023-06-238365Actual
2301767.002024-01-218356Actual
6366100.002022-09-228366Budget
835200.002022-04-228317Budget
5508160.182022-08-238328Actual
2875687.992024-06-2283311Actual
39099147.572025-03-2383611Actual
2662714.592024-04-2183112Actual
37338248.002025-02-208365Actual
14676114.002023-05-238364Actual
19163437.452023-09-228318Actual
1730435.872023-07-2383311Actual
4524100.002022-08-238313Budget
11578204.002023-02-208315Actual
5381200.002022-08-238367Budget
33887271.002024-11-228365Actual
11577200.002023-02-208315Budget
27631100.762024-05-2283411Actual
19809163.002023-10-238315Actual
2332063.532024-01-2183111Actual
30923313.212024-08-228368Actual
1429051.822023-04-2283311Actual
1390070.002023-04-228346Actual
34262281.392024-11-228328Actual
38183266.172025-02-2083613Actual
1360291.002023-04-228373Actual
35328296.002024-12-218367Actual
3573456.082024-12-2183212Actual
3561518.842024-12-2183511Actual
234674.002022-06-238363Actual
35151132.002024-12-218336Actual
6214140.002022-09-228336Actual
220890.002022-05-238368Budget
2355212.462024-01-2183612Actual
164189.272023-06-2383112Actual
37747296.542025-02-208368Actual
6695100.002022-09-228368Budget
37947123.102025-02-2083611Actual
14734194.002023-05-238315Actual
13428191.992023-03-238368Actual
2530147.002022-06-238364Actual
691233.002022-10-238373Actual
10739117.002023-01-218346Actual
2071950.002023-11-238373Actual
23609331.002024-02-208313Actual
34733141.612024-11-2283613Actual
12990112.002023-03-238346Actual
3590280.002022-07-238314Budget
14018197.002023-04-228317Actual
24759220.002024-03-228314Actual
7567264.002022-10-238317Actual
3790200.002022-07-238365Budget
2287139.002022-06-238313Actual
15145143.512023-05-238328Actual
10692141.002023-01-218336Actual
37090436.002025-02-208313Actual
30889207.152024-08-228328Actual
9865139.002022-12-218367Actual
12110200.002023-02-208367Budget
9341163.002022-12-218315Actual
2473142.002024-03-228373Actual
32425224.062024-09-2183213Actual
34234466.242024-11-228318Actual
15862115.002023-06-238336Actual
37713304.122025-02-208328Actual
12188245.032023-02-208318Actual
346580.002022-07-238363Budget
29352293.002024-07-228315Actual
795590.002022-11-238363Budget
283100.002022-04-228364Budget
29735479.882024-07-228318Actual
29855184.812024-07-2283111Actual
2610200.002022-06-238315Actual
38275211.002025-03-238363Actual
16653246.002023-07-238314Actual
28488445.002024-06-228317Actual
326490.002022-06-238328Budget
11640100.002023-02-208365Budget
6261114.002022-09-228346Actual
962280.002022-12-218346Budget
39337213.542025-03-2383613Actual
3172439.002024-09-218326Actual
15059227.002023-05-238367Actual
10379200.002023-01-218364Budget
35448257.152024-12-218368Actual
28233256.002024-06-228365Actual
3783332.672025-02-2083211Actual
55346.002022-04-228326Actual
8830200.002022-11-238318Budget
3290297.002024-10-228346Actual
38360450.002025-03-238314Actual
18929105.002023-09-228336Actual
35038195.002024-12-218365Actual
7239100.002022-10-238316Budget
3906515.652025-03-2383511Actual
3180460.002024-09-218356Actual
2955256.002024-07-228356Actual
3458243.312024-11-2283212Actual
34910451.002024-12-218314Actual
3553479.482024-12-2183211Actual
391650.002022-07-238326Budget
12109138.002023-02-208367Actual
31155128.422024-08-2283112Actual
2878396.512024-06-2283411Actual
4914200.002022-08-238365Budget
17870113.002023-08-238316Actual
26871282.002024-05-228363Actual
31391402.002024-09-218313Actual
2039349.702023-10-2383411Actual
3803323.102025-02-2083212Actual
1647610.332023-06-2383612Actual
1176650.002023-02-208326Budget
36095284.002025-01-218364Actual
1632613.532023-06-2383511Actual
31837102.002024-09-218366Actual
34674157.402024-11-2283113Actual
29022122.312024-06-2283113Actual
2305095.002024-01-218366Actual
8689180.002022-11-238317Actual
2201475.002023-12-218346Actual
12626182.002023-03-238364Actual
28902126.292024-06-2283112Actual
8690200.002022-11-238317Budget
12943128.002023-03-238336Actual
23262155.632024-01-218368Actual
3217304.122022-06-238318Actual
2148251.822023-11-2383611Actual
2831834.002024-06-228326Actual
30478264.002024-08-228315Actual
5975200.002022-09-228315Budget
1223798.052023-02-208328Actual
29082155.642024-06-2283613Actual
2193376.002023-12-218316Actual
36386104.002025-01-218366Actual
6774100.002022-10-238313Budget
2549667.782024-03-2283611Actual
55240.002022-04-228326Budget
4013101.002022-07-238346Actual
630860.002022-09-228356Budget
2615066.002024-04-218366Actual
1190945.002023-02-208356Actual
29174217.002024-07-228363Actual
29971116.722024-07-2283611Actual
32728293.002024-10-228315Actual
13099101.002023-03-238366Actual
25234367.752024-03-228318Actual
5243112.002022-08-238366Actual
2443112.462024-02-2083511Actual
34100.002022-04-228313Budget
1526513.532023-05-2383211Actual
2019151.002022-05-238367Actual
23915113.002024-02-208316Actual
1895555.002023-09-228346Actual
2095930.002023-11-238326Actual
332490.002022-06-238368Budget
2196031.002023-12-218326Actual
4199200.002022-07-238317Budget
1395988.002023-04-228366Actual
2645343.312024-04-2183211Actual
2540932.672024-03-2283311Actual
23142257.002024-01-218367Actual
27139104.002024-05-228316Actual
2432260.332024-02-2083111Actual
3742339.002025-02-208326Actual
26209320.002024-04-218317Actual
35236101.002024-12-218366Actual
27457317.752024-05-228328Actual
840955.002022-11-238326Actual
11111143.512023-01-218328Actual
5837278.002022-09-228314Actual
31697124.002024-09-218316Actual
214690.002022-05-238328Budget
5570141.992022-08-238368Actual
1836037.992023-08-2383411Actual
19191190.482023-09-228328Actual
1936540.122023-09-2283411Actual
25141306.002024-03-228317Actual
28523247.002024-06-228367Actual
12768100.002023-03-238365Budget
1349217.002022-05-238314Actual
2446584.802024-02-2083611Actual
6507200.002022-09-228367Budget
4772178.002022-08-238364Actual
245239.272024-02-2083112Actual
2136734.802023-11-2383211Actual
28140242.002024-06-228364Actual
4525113.002022-08-238313Actual
32458141.612024-09-2183613Actual
32398139.852024-09-2183113Actual
8751200.002022-11-238367Budget
2988341.192024-07-2283211Actual
33551148.622024-10-2283213Actual
23107225.002024-01-218317Actual
10319200.002023-01-218314Budget
13319200.002023-03-238318Budget
9017127.002022-12-218313Actual
242430.002022-06-238373Budget
255816.082024-03-2283212Actual
2340252.892024-01-2183411Actual
1726150.002022-05-238336Actual
12565200.002023-03-238314Budget
728660.002022-10-238326Budget
1838711.402023-08-2383511Actual
25262179.872024-03-228328Actual
2399677.002024-02-208346Actual
2844150.002022-06-238336Actual
33853252.002024-11-228315Actual
15024295.002023-05-238317Actual
19225157.142023-09-228368Actual
10691100.002023-01-218336Budget
31752143.002024-09-218336Actual
36916151.832025-01-2183612Actual
952751.002022-12-218326Actual
3488294.002024-12-218373Actual
3731200.002022-07-238315Budget
4338200.002022-07-238318Budget
3446234.802024-11-2283511Actual
34408101.822024-11-2283311Actual
346479.002022-07-238363Actual
18723137.002023-09-228364Actual
6445264.002022-09-228317Actual
26990240.002024-05-228364Actual
1735814.592023-07-2383511Actual
11171100.002023-01-218368Budget
518464.002022-08-238356Actual
2033925.232023-10-2383211Actual
15501408.002023-06-238313Actual
26956372.002024-05-228314Actual
36536551.092025-01-218318Actual
8282200.002022-11-238365Budget
4711240.002022-08-238314Actual
38395235.002025-03-238364Actual
18569419.002023-09-228313Actual
4012100.002022-07-238346Budget
1289550.002023-03-238326Budget
1435051.822023-04-2283611Actual
7816108.662022-10-238368Actual
24674223.002024-03-228363Actual
3591245.002022-07-238314Actual
11251158.002023-02-208313Actual
3005725.232024-07-2283212Actual
29677273.002024-07-228367Actual
4387178.362022-07-238328Actual
9590.002022-04-228363Budget
5322169.002022-08-238317Actual
2923196.002024-07-228373Actual
21875125.002023-12-218365Actual
11863100.002023-02-208346Budget
177398.002022-05-238346Actual
18816185.002023-09-228365Actual
34295219.272024-11-228368Actual
6508180.002022-09-228367Actual
2237035.872023-12-2183211Actual
2716647.002024-05-228326Actual
601200.002022-04-228336Budget
27896234.592024-05-2283213Actual
3118344.382024-08-2283212Actual
3865375.002025-03-238356Actual
3685596.512025-01-2183112Actual
20627372.002023-11-238313Actual
31302155.642024-08-2283213Actual
205395.012023-10-2383212Actual
3558884.802024-12-2183411Actual
22760121.002024-01-218364Actual
34945290.002024-12-218364Actual
6634135.932022-09-228328Actual
12377100.002023-03-238313Budget
21161178.002023-11-238367Actual
34141387.002024-11-228317Actual
12564230.002023-03-238314Actual
22130222.002023-12-218317Actual
836178.002022-04-228317Actual
11815100.002023-02-208336Budget
364172.002022-04-228315Actual
2724650.002024-05-228356Actual
35852167.922024-12-2183213Actual
616453.002022-09-228326Actual
4913165.002022-08-238365Actual
9805223.002022-12-218317Actual
2667200.002022-06-238365Actual
13759117.002023-04-228365Actual
1968994.002023-10-238373Actual
35123.002022-04-228313Actual
4445157.142022-07-238368Actual
17157126.842023-07-238328Actual
2543634.802024-03-2283411Actual
38067225.232025-02-2083612Actual
4259167.002022-07-238367Actual
6960220.002022-10-238314Actual
2546326.292024-03-2283511Actual
23228152.602024-01-218328Actual
31986478.362024-09-218318Actual
12706200.002023-03-238315Budget
17071169.002023-07-238367Actual
21219395.032023-11-238318Actual
32670298.002024-10-228364Actual
34554110.342024-11-2283112Actual
26065100.002024-04-218336Actual
2727997.002024-05-228366Actual
1686628.002023-07-238326Actual
1624511.402023-06-2383211Actual
31546240.002024-09-218364Actual
3127587.222024-08-2283113Actual
9945361.692022-12-218318Actual
6260100.002022-09-228346Budget
69655.002022-04-228356Actual
31097126.292024-08-2283611Actual
2254817.782023-12-2183612Actual
23200285.932024-01-218318Actual
3067858.002024-08-228356Actual
33018402.002024-10-228317Actual
9262196.002022-12-218364Actual
915424.002022-12-218373Actual
2996130.002022-06-238366Actual
10515146.002023-01-218365Actual
354240.002022-07-238373Budget
9263200.002022-12-218364Budget
1027130.002023-01-218373Budget
887890.002022-11-238328Budget
2535486.932024-03-2283111Actual
2843200.002022-06-238336Budget

Generated 2025-05-22 04:20:08.487 UTC