[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-2183111Actual
34262281.392024-11-228328Actual
1847911.402023-08-2383112Actual
12990112.002023-03-238346Actual
2254817.782023-12-2183612Actual
2656852.892024-04-2183611Actual
174776.082023-07-2383212Actual
11063200.002023-01-218318Budget
5136100.002022-08-238346Budget
3408492.002024-11-228366Actual
220890.002022-05-238368Budget
33110425.332024-10-228318Actual
25698293.002024-04-218313Actual
31217188.002024-08-2283612Actual
33640344.002024-11-228313Actual
1487200.002022-05-238315Budget
3783332.672025-02-2083211Actual
2291089.002024-01-218316Actual
27336332.002024-05-228317Actual
35942308.002025-01-218313Actual
458474.002022-08-238363Actual
36246150.002025-01-218316Actual
3791417.782025-02-2083511Actual
16894106.002023-07-238336Actual
6117100.002022-09-228316Budget
504100.002022-04-228316Budget
9479140.002022-12-218316Actual
1739280.552023-07-2383611Actual
28964153.952024-06-2283612Actual
17157126.842023-07-238328Actual
33138210.182024-10-228328Actual
6586266.242022-09-228318Actual
9866200.002022-12-218367Budget
1025134.422022-04-228328Actual
2440453.952024-02-2083411Actual
1662599.002023-07-238373Actual
2746100.002022-06-238316Budget
11719100.002023-02-208316Budget
14113338.972023-04-228318Actual
2287139.002022-06-238313Actual
2601062.002024-04-218316Actual
504151.002022-08-238326Actual
19105259.002023-09-228367Actual
37303301.002025-02-208315Actual
8141175.002022-11-238364Actual
1243880.002023-03-238363Budget
966942.002022-12-218356Actual
18723137.002023-09-228364Actual
1968994.002023-10-238373Actual
5976206.002022-09-228315Actual
4445157.142022-07-238368Actual
15117384.422023-05-238318Actual
32876130.002024-10-228336Actual
34733141.612024-11-2283613Actual
364172.002022-04-228315Actual
1488238.002022-05-238315Actual
4913165.002022-08-238365Actual
2204043.002023-12-218356Actual
7627191.002022-10-238367Actual
22852131.002024-01-218365Actual
967050.002022-12-218356Budget
3673883.742025-01-2183411Actual
24111251.002024-02-208317Actual
3556187.992024-12-2183311Actual
10379200.002023-01-218364Budget
1431735.872023-04-2283411Actual
293750.002022-06-238356Budget
32670298.002024-10-228364Actual
27429429.882024-05-228318Actual
36797100.762025-01-2183611Actual
29677273.002024-07-228367Actual
21219395.032023-11-238318Actual
3898473.102025-03-2383211Actual
2765844.382024-05-2283511Actual
69655.002022-04-228356Actual
35648115.652024-12-2183611Actual
32340168.852024-09-2183612Actual
505133.002022-04-228316Actual
31837102.002024-09-218366Actual
33466170.982024-10-2283612Actual
255816.082024-03-2283212Actual
1898141.002023-09-228356Actual
781580.002022-10-238368Budget
3627336.002025-01-218326Actual
24851143.002024-03-228315Actual
14523296.002023-05-238313Actual
28844100.762024-06-2283611Actual
6635100.002022-09-228328Budget
27457317.752024-05-228328Actual
12627200.002023-03-238364Budget
32014257.152024-09-218328Actual
2831834.002024-06-228326Actual
4012100.002022-07-238346Budget
1960190.002022-05-238317Actual
2579267.002024-04-218373Actual
2057015.652023-10-2383612Actual
13240200.002023-03-238367Budget
2147151.082022-05-238328Actual
17191182.902023-07-238368Actual
32425224.062024-09-2183213Actual
36153313.002025-01-218315Actual
8361153.002022-11-238316Actual
13239177.002023-03-238367Actual
3731200.002022-07-238315Budget
14882109.002023-05-238336Actual
4446100.002022-07-238368Budget
5089118.002022-08-238336Actual
21841194.002023-12-218315Actual
30265417.002024-08-228313Actual
21749196.002023-12-218314Actual
20987115.002023-11-238336Actual
38240375.002025-03-238313Actual
29855184.812024-07-2283111Actual
13819108.002023-04-228316Actual
11436200.002023-02-208314Budget
2142153.952023-11-2383411Actual
11577200.002023-02-208315Budget
29387231.002024-07-228365Actual
38360450.002025-03-238314Actual
38152141.612025-02-2083213Actual
4773200.002022-08-238364Budget
513765.002022-08-238346Actual
37125292.002025-02-208363Actual
1005380.002022-12-218368Budget
34234466.242024-11-228318Actual
3127587.222024-08-2283113Actual
4120137.002022-07-238366Actual
743039.002022-10-238356Actual
34141387.002024-11-228317Actual
28643214.722024-06-228368Actual
3676543.312025-01-2183511Actual
2502566.002024-03-228346Actual
1725200.002022-05-238336Budget
25950202.002024-04-218365Actual
1550200.002022-05-238365Budget
130121.002022-05-238373Actual
36061480.002025-01-218314Actual
9016100.002022-12-218313Budget
22760121.002024-01-218364Actual
29763213.212024-07-228328Actual
10319200.002023-01-218314Budget
578942.002022-09-228373Actual
3373276.002024-11-228373Actual
1895555.002023-09-228346Actual
19632220.002023-10-238363Actual
34176222.002024-11-228367Actual
1019289.002023-01-218363Actual
1842148.632023-08-2383611Actual
2716647.002024-05-228326Actual
2031186.932023-10-2383111Actual
2609156.002024-04-218346Actual
1697998.002023-07-238366Actual
7020162.002022-10-238364Actual
38898237.452025-03-238368Actual
31639266.002024-09-218365Actual
38488293.002025-03-238365Actual
29174217.002024-07-228363Actual
12110200.002023-02-208367Budget
17071169.002023-07-238367Actual
16839111.002023-07-238316Actual
9865139.002022-12-218367Actual
15059227.002023-05-238367Actual
3443594.382024-11-2283411Actual
28106493.002024-06-228314Actual
25855187.002024-04-218364Actual
1409100.002022-05-238364Budget
36916151.832025-01-2183612Actual
3857360.002025-03-238326Actual
214690.002022-05-238328Budget
17530.002022-04-228373Actual
30029118.852024-07-2283112Actual
2839869.002024-06-228356Actual
855250.002022-11-238356Budget
2036622.042023-10-2383311Actual
2239746.502023-12-2183311Actual
37001181.962025-01-2183213Actual
33760376.002024-11-228314Actual
7706200.002022-10-238318Budget
1423567.782023-04-2283111Actual
21247195.022023-11-238328Actual
35706134.802024-12-2183112Actual
33052278.002024-10-228367Actual
17685175.002023-08-238314Actual
27371266.002024-05-228367Actual
9726100.002022-12-218366Budget
28140242.002024-06-228364Actual
10054164.722022-12-218368Actual
35448257.152024-12-218368Actual
6038200.002022-09-228365Budget
19225157.142023-09-228368Actual
37451120.002025-02-208336Actual
1628100.002022-05-238316Budget
2508495.002024-03-228366Actual
16653246.002023-07-238314Actual
3148387.002024-09-218373Actual
9262196.002022-12-218364Actual
3405262.002024-11-228356Actual
9202200.002022-12-218314Budget
27929243.362024-05-2283613Actual
3446234.802024-11-2283511Actual
4711240.002022-08-238314Actual
20220178.362023-10-238328Actual
2045448.632023-10-2383611Actual
999290.002022-12-218328Budget
10458180.002023-01-218315Actual
30981148.632024-08-2283111Actual
2540932.672024-03-2283311Actual
2346266.722024-01-2183611Actual
738393.002022-10-238346Actual
23764167.002024-02-208364Actual
12626182.002023-03-238364Actual
2543634.802024-03-2283411Actual
5837278.002022-09-228314Actual
3138100.002022-06-238367Budget
11718123.002023-02-208316Actual
8611100.002022-11-238366Budget
3488294.002024-12-218373Actual
6507200.002022-09-228367Budget
181950.002022-05-238356Budget
6634135.932022-09-228328Actual
20662221.002023-11-238363Actual
36536551.092025-01-218318Actual
5975200.002022-09-228315Budget
1830614.592023-08-2383211Actual
6037164.002022-09-228365Actual
19751116.002023-10-238364Actual
8220200.002022-11-238315Budget
1390070.002023-04-228346Actual
14769122.002023-05-238365Actual
7335100.002022-10-238336Budget
20192328.362023-10-238318Actual
3965100.002022-07-238336Budget
12109138.002023-02-208367Actual
8080200.002022-11-238314Budget
630860.002022-09-228356Budget
1111080.002023-01-218328Budget
31097126.292024-08-2283611Actual
25141306.002024-03-228317Actual
12048187.002023-02-208317Actual
18689220.002023-09-228314Actual
952660.002022-12-218326Budget
28523247.002024-06-228367Actual
31546240.002024-09-218364Actual
3671189.062025-01-2183311Actual
2872951.822024-06-2283211Actual
35236101.002024-12-218366Actual
12189200.002023-02-208318Budget
755100.002022-04-228366Budget
38546106.002025-03-238316Actual
37627303.002025-02-208367Actual
3217304.122022-06-238318Actual
27220106.002024-05-228346Actual
11815100.002023-02-208336Budget
3172439.002024-09-218326Actual
6261114.002022-09-228346Actual
1131180.002023-02-208363Budget
4993100.002022-08-238316Budget
10594100.002023-01-218316Budget
2033925.232023-10-2383211Actual
17777135.002023-08-238315Actual
2875687.992024-06-2283311Actual
504050.002022-08-238326Budget
3216200.002022-06-238318Budget
2340252.892024-01-2183411Actual
29735479.882024-07-228318Actual
35328296.002024-12-218367Actual
37860116.722025-02-2083311Actual
10845100.002023-01-218366Budget
29049232.842024-06-2283213Actual
19191190.482023-09-228328Actual
33795242.002024-11-228364Actual
32961129.002024-10-228366Actual
6508180.002022-09-228367Actual
346479.002022-07-238363Actual
13664153.002023-04-228364Actual
2394218.002024-02-208326Actual
35386466.242024-12-218318Actual
2193376.002023-12-218316Actual
2443112.462024-02-2083511Actual
6834103.002022-10-238363Actual
26332231.392024-04-218328Actual
31426215.002024-09-218363Actual
3331272.042024-10-2283411Actual
3732167.002022-07-238315Actual
915530.002022-12-218373Budget
7755116.232022-10-238328Actual
28609226.842024-06-228328Actual
29937103.952024-07-2283411Actual
1686628.002023-07-238326Actual
2095930.002023-11-238326Actual
326490.002022-06-238328Budget
2881022.042024-06-2283511Actual
887890.002022-11-238328Budget
3059860.002024-08-228326Actual
2692895.002024-05-228373Actual
3328576.292024-10-2283311Actual
16159234.422023-06-238368Actual
7239100.002022-10-238316Budget
144355.012023-04-2283212Actual
29971116.722024-07-2283611Actual
3284834.002024-10-228326Actual
177398.002022-05-238346Actual
37593353.002025-02-208317Actual
12943128.002023-03-238336Actual
1594778.002023-06-238366Actual
11171100.002023-01-218368Budget
18816185.002023-09-228365Actual
855172.002022-11-238356Actual
24674223.002024-03-228363Actual
21281169.272023-11-238368Actual
3290297.002024-10-228346Actual
144089.272023-04-2283112Actual
22130222.002023-12-218317Actual
32248101.822024-09-2183611Actual
27750136.932024-05-2283112Actual
2890100.002022-06-238346Budget
28488445.002024-06-228317Actual
36095284.002025-01-218364Actual
1408154.002022-05-238364Actual
38601155.002025-03-238336Actual
31334159.152024-08-2283613Actual
12846109.002023-03-238316Actual
15656141.002023-06-238364Actual
27549179.492024-05-2283111Actual
691330.002022-10-238373Budget
2893025.232024-06-2283212Actual
3100940.122024-08-2283211Actual
2878396.512024-06-2283411Actual
21664232.002023-12-218363Actual
795590.002022-11-238363Budget
6960220.002022-10-238314Actual
20099258.002023-10-238317Actual
738280.002022-10-238346Budget
26990240.002024-05-228364Actual
2997100.002022-06-238366Budget
29259385.002024-07-228314Actual
2286100.002022-06-238313Budget
5896200.002022-09-228364Budget
19809163.002023-10-238315Actual
6446200.002022-09-228317Budget
405960.002022-07-238356Budget
1446613.532023-04-2283612Actual
2611748.002024-04-218356Actual
20840177.002023-11-238315Actual
35976233.002025-01-218363Actual
2747110.002022-06-238316Actual
5460200.002022-08-238318Budget
33230185.872024-10-2283111Actual
2923196.002024-07-228373Actual
7099200.002022-10-238315Budget
1223798.052023-02-208328Actual
2299160.002024-01-218346Actual
255548.212024-03-2283112Actual
952751.002022-12-218326Actual
1164100.002022-05-238313Budget
3558884.802024-12-2183411Actual
1243976.002023-03-238363Actual
4992116.002022-08-238316Actual
22251148.052023-12-218328Actual
5897133.002022-09-228364Actual
5322169.002022-08-238317Actual
1289550.002023-03-238326Budget
354240.002022-07-238373Budget
24145188.002024-02-208367Actual
3553479.482024-12-2183211Actual
775490.002022-10-238328Budget
23822179.002024-02-208315Actual
22818173.002024-01-218315Actual
6587200.002022-09-228318Budget
1083126.842022-04-228368Actual
2370142.002024-02-208373Actual
8457100.002022-11-238336Budget
9945361.692022-12-218318Actual
24793104.002024-03-228364Actual
2148251.822023-11-2383611Actual
1559360.002023-06-238373Actual
2662714.592024-04-2183112Actual
391764.002022-07-238326Actual
6445264.002022-09-228317Actual
33172257.152024-10-228368Actual
39038127.362025-03-2383411Actual
29022122.312024-06-2283113Actual
34100.002022-04-228313Budget
35767225.232024-12-2183612Actual
35038195.002024-12-218365Actual
2472200.002022-06-238314Budget
2724650.002024-05-228356Actual
39277122.312025-03-2383113Actual
17430.002022-04-228373Budget
518464.002022-08-238356Actual
5381200.002022-08-238367Budget
1176650.002023-02-208326Budget
34554110.342024-11-2283112Actual
17925125.002023-08-238336Actual
4772178.002022-08-238364Actual
907690.002022-12-218363Budget
3403132.002022-07-238313Actual
29910110.342024-07-2283311Actual
16097342.002023-06-238318Actual
4525113.002022-08-238313Actual
3918556.082025-03-2383212Actual
2157314.592023-11-2383612Actual
3213482.682024-09-2183211Actual
25296187.452024-03-228368Actual
25820270.002024-04-218314Actual
30208155.642024-07-2283613Actual
1789732.002023-08-238326Actual
18220210.182023-08-238368Actual
2535486.932024-03-2283111Actual
2844150.002022-06-238336Actual
18781131.002023-09-228315Actual
16568211.002023-07-238363Actual
34496167.782024-11-2283611Actual
12768100.002023-03-238365Budget
182044.002022-05-238356Actual
26209320.002024-04-218317Actual
3653200.002022-07-238364Budget
1636043.312023-06-2383611Actual
26871282.002024-05-228363Actual
3573456.082024-12-2183212Actual
24886147.002024-03-228365Actual
7159200.002022-10-238365Budget
8830200.002022-11-238318Budget
26746227.572024-04-2183213Actual
8610112.002022-11-238366Actual
2020100.002022-05-238367Budget
8752169.002022-11-238367Actual
35885162.662024-12-2183613Actual
29797261.692024-07-228368Actual
25915234.002024-04-218315Actual
5570141.992022-08-238368Actual
893780.002022-11-238368Budget
691233.002022-10-238373Actual
3865375.002025-03-238356Actual
1992936.002023-10-238326Actual
9017127.002022-12-218313Actual
36478290.002025-01-218367Actual
1694646.002023-07-238356Actual
742950.002022-10-238356Budget
27604128.422024-05-2283311Actual
36188207.002025-01-218365Actual
1765741.002023-08-238373Actual
7894100.002022-11-238313Budget
31155128.422024-08-2283112Actual
2196031.002023-12-218326Actual
36301144.002025-01-218336Actual
406057.002022-07-238356Actual
26956372.002024-05-228314Actual
23729224.002024-02-208314Actual
35852167.922024-12-2183213Actual
1797736.002023-08-238356Actual
2332063.532024-01-2183111Actual
17129314.722023-07-238318Actual
2269787.002024-01-218373Actual
32188108.212024-09-2183411Actual
15024295.002023-05-238317Actual
630751.002022-09-228356Actual
2531100.002022-06-238364Budget
11863100.002023-02-208346Budget
30626120.002024-08-228336Actual
15145143.512023-05-238328Actual
5461345.032022-08-238318Actual
3106396.512024-08-2283411Actual
33346113.532024-10-2283611Actual
4121100.002022-07-238366Budget
2666115.652024-04-2183612Actual
2237035.872023-12-2183211Actual
1384628.002023-04-228326Actual
1027130.002023-01-218373Budget
9590.002022-04-228363Budget
2101379.002023-11-238346Actual
7816108.662022-10-238368Actual
977273.812022-04-228318Actual
37396116.002025-02-208316Actual
2337545.442024-01-2183311Actual
1591457.002023-06-238356Actual
3065271.002024-08-228346Actual
31928311.002024-09-218367Actual
17565397.002023-08-238313Actual
64984.002022-04-228346Actual
895143.002022-04-228367Actual
22725211.002024-01-218314Actual
234790.002022-06-238363Budget
1360291.002023-04-228373Actual
391650.002022-07-238326Budget
32821144.002024-10-228316Actual
27692126.292024-05-2283611Actual
12767126.002023-03-238365Actual
6696149.572022-09-228368Actual
2435026.292024-02-2083211Actual
8081256.002022-11-238314Actual
3966136.002022-07-238336Actual
3402100.002022-07-238313Budget
1549132.002022-05-238365Actual
578840.002022-09-228373Budget
2497120.002024-03-228326Actual
2947238.002024-07-228326Actual
1336780.002023-03-238328Budget
167640.002022-05-238326Budget
8938105.632022-11-238368Actual
7021200.002022-10-238364Budget
1303777.002023-03-238356Actual
2172143.002023-12-218373Actual
21161178.002023-11-238367Actual
39157128.422025-03-2383112Actual
11640100.002023-02-208365Budget
1535377.362023-05-2383611Actual
37338248.002025-02-208365Actual
1019380.002023-01-218363Budget
10378135.002023-01-218364Actual
16004256.002023-06-238317Actual
601200.002022-04-228336Budget

Generated 2025-05-22 14:43:12.910 UTC