[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002024-01-218313Actual
10515146.002023-02-218365Actual
3582581.962025-01-2183113Actual
6366100.002022-10-238366Budget
2473142.002024-04-228373Actual
391764.002022-08-238326Actual
5090100.002022-09-238336Budget
12564230.002023-04-238314Actual
3402100.002022-08-238313Budget
32876130.002024-11-228336Actual
2546326.292024-04-2283511Actual
33853252.002024-12-238315Actual
8689180.002022-12-248317Actual
39038127.362025-04-2383411Actual
1890139.002023-10-238326Actual
225155.012024-01-2183112Actual
3676543.312025-02-2183511Actual
2502566.002024-04-228346Actual
887890.002022-12-248328Budget
855172.002022-12-248356Actual
35648115.652025-01-2183611Actual
6037164.002022-10-238365Actual
1387484.002023-05-238336Actual
6586266.242022-10-238318Actual
2370142.002024-03-228373Actual
9945361.692023-01-218318Actual
9805223.002023-01-218317Actual
10379200.002023-02-218364Budget
27491211.692024-06-228368Actual
255548.212024-04-2283112Actual
907690.002023-01-218363Budget
6214140.002022-10-238336Actual
17191182.902023-08-238368Actual
35448257.152025-01-218368Actual
36061480.002025-02-218314Actual
1866147.002023-10-238373Actual
223217.002022-05-238314Actual
33466170.982024-11-2283612Actual
2656852.892024-05-2283611Actual
3603369.002025-02-218373Actual
16004256.002023-07-248317Actual
3791417.782025-03-2383511Actual
1968994.002023-11-238373Actual
31097126.292024-09-2283611Actual
32425224.062024-10-2283213Actual
20662221.002023-12-248363Actual
29139397.002024-08-228313Actual
2561310.332024-04-2283612Actual
20134160.002023-11-238367Actual
1289550.002023-04-238326Budget
37245317.002025-03-238364Actual
30571125.002024-09-228316Actual
14734194.002023-06-238315Actual
2269787.002024-02-218373Actual
3783332.672025-03-2383211Actual
1662599.002023-08-238373Actual
691330.002022-11-238373Budget
8830200.002022-12-248318Budget
38601155.002025-04-238336Actual
37593353.002025-03-238317Actual
32515344.002024-11-228313Actual
37451120.002025-03-238336Actual
2201475.002024-01-218346Actual
9806200.002023-01-218317Budget
37713304.122025-03-238328Actual
35852167.922025-01-2183213Actual
37001181.962025-02-2183213Actual
2234281.612024-01-2183111Actual
7567264.002022-11-238317Actual
27139104.002024-06-228316Actual
11719100.002023-03-238316Budget
32458141.612024-10-2283613Actual
21664232.002024-01-218363Actual
2839869.002024-07-238356Actual
2543634.802024-04-2283411Actual
1827867.782023-09-2383111Actual
3403132.002022-08-238313Actual
4013101.002022-08-238346Actual
1083126.842022-05-238368Actual
2239746.502024-01-2183311Actual
24203310.182024-03-228318Actual
1078560.002023-02-218356Budget
15656141.002023-07-248364Actual
28701185.872024-07-2383111Actual
2196031.002024-01-218326Actual
6960220.002022-11-238314Actual
1838711.402023-09-2383511Actual
36916151.832025-02-2183612Actual
26332231.392024-05-228328Actual
504050.002022-09-238326Budget
11969100.002023-03-238366Budget
1496779.002023-06-238366Actual
29445112.002024-08-228316Actual
15536197.002023-07-248363Actual
29910110.342024-08-2283311Actual
24851143.002024-04-228315Actual
4851200.002022-09-238315Budget
32821144.002024-11-228316Actual
2144811.402023-12-2483511Actual
182044.002022-06-238356Actual
1019289.002023-02-218363Actual
363200.002022-05-238315Budget
458474.002022-09-238363Actual
16568211.002023-08-238363Actual
32961129.002024-11-228366Actual
1795156.002023-09-238346Actual
28140242.002024-07-238364Actual
29022122.312024-07-2383113Actual
1939228.422023-10-2383511Actual
12990112.002023-04-238346Actual
12991100.002023-04-238346Budget
15145143.512023-06-238328Actual
3671189.062025-02-2183311Actual
5975200.002022-10-238315Budget
15749163.002023-07-248365Actual
2891101.002022-07-248346Actual
23764167.002024-03-228364Actual
2878396.512024-07-2383411Actual
7755116.232022-11-238328Actual
21749196.002024-01-218314Actual
36564217.752025-02-218328Actual
32635493.002024-11-228314Actual
26871282.002024-06-228363Actual
1544416.722023-06-2383612Actual
35293356.002025-01-218317Actual
5461345.032022-09-238318Actual
1488238.002022-06-238315Actual
1131089.002023-03-238363Actual
34910451.002025-01-218314Actual
13099101.002023-04-238366Actual
8219184.002022-12-248315Actual
458580.002022-09-238363Budget
13819108.002023-05-238316Actual
4914200.002022-09-238365Budget
167749.002022-06-238326Actual
2337545.442024-02-2183311Actual
28431111.002024-07-238366Actual
976200.002022-05-238318Budget
14882109.002023-06-238336Actual
8360100.002022-12-248316Budget
4200158.002022-08-238317Actual
31334159.152024-09-2283613Actual
33172257.152024-11-228368Actual
34234466.242024-12-238318Actual
3635370.002025-02-218356Actual
34176222.002024-12-238367Actual
1392651.002023-05-238356Actual
30208155.642024-08-2283613Actual
23822179.002024-03-228315Actual
33052278.002024-11-228367Actual
2031186.932023-11-2383111Actual
1735814.592023-08-2383511Actual
30889207.152024-09-228328Actual
5381200.002022-09-238367Budget
3573456.082025-01-2183212Actual
19163437.452023-10-238318Actual
1529233.742023-06-2383311Actual
2352010.332024-02-2183112Actual
13178200.002023-04-238317Budget
7099200.002022-11-238315Budget
8141175.002022-12-248364Actual
4992116.002022-09-238316Actual
2458212.462024-03-2283612Actual
69550.002022-05-238356Budget
4852209.002022-09-238315Actual
9399200.002023-01-218365Budget
28488445.002024-07-238317Actual
6260100.002022-10-238346Budget
27604128.422024-06-2283311Actual
32188108.212024-10-2283411Actual
24999121.002024-04-228336Actual
8080200.002022-12-248314Budget
775490.002022-11-238328Budget
34616197.572024-12-2383612Actual
30300242.002024-09-228363Actual
25296187.452024-04-228368Actual
4772178.002022-09-238364Actual
37947123.102025-03-2383611Actual
20987115.002023-12-248336Actual
27048281.002024-06-228315Actual
1523780.552023-06-2383111Actual
3869129.002022-08-238316Actual
30981148.632024-09-2283111Actual
4445157.142022-08-238368Actual
6038200.002022-10-238365Budget
27457317.752024-06-228328Actual
108490.002022-05-238368Budget
6213100.002022-10-238336Budget
803232.002022-12-248373Actual
3918556.082025-04-2383212Actual
1960190.002022-06-238317Actual
3180460.002024-10-228356Actual
38360450.002025-04-238314Actual
28964153.952024-07-2383612Actual
26244248.002024-05-228367Actual
18929105.002023-10-238336Actual
4120137.002022-08-238366Actual
25915234.002024-05-228315Actual
7238136.002022-11-238316Actual
14141137.452023-05-238328Actual
20627372.002023-12-248313Actual
9202200.002023-01-218314Budget
12377100.002023-04-238313Budget
16097342.002023-07-248318Actual
6775155.002022-11-238313Actual
1632613.532023-07-2483511Actual
34408101.822024-12-2383311Actual
12847100.002023-04-238316Budget
11816137.002023-03-238336Actual
2332063.532024-02-2183111Actual
8220200.002022-12-248315Budget
6446200.002022-10-238317Budget
27631100.762024-06-2283411Actual
34141387.002024-12-238317Actual
4121100.002022-08-238366Budget
4524100.002022-09-238313Budget
26956372.002024-06-228314Actual
405960.002022-08-238356Budget
1461444.002023-06-238373Actual
1190945.002023-03-238356Actual
17925125.002023-09-238336Actual
33524134.592024-11-2283113Actual
3213482.682024-10-2283211Actual
2746100.002022-07-248316Budget
11639189.002023-03-238365Actual
850479.002022-12-248346Actual
12109138.002023-03-238367Actual
14642209.002023-06-238314Actual
5976206.002022-10-238315Actual
2843200.002022-07-248336Budget
23262155.632024-02-218368Actual
2071950.002023-12-248373Actual
513765.002022-09-238346Actual
1559360.002023-07-248373Actual
3742339.002025-03-238326Actual
30513241.002024-09-228365Actual
3343224.162024-11-2283212Actual
2402264.002024-03-228356Actual
648100.002022-05-238346Budget
2207158.662022-06-238368Actual
3014969.672024-08-2283113Actual
738393.002022-11-238346Actual
1895555.002023-10-238346Actual
2004278.002023-11-238366Actual
3059860.002024-09-228326Actual
10738100.002023-02-218346Budget
17719137.002023-09-238364Actual
3901173.102025-04-2383311Actual
7895114.002022-12-248313Actual
16653246.002023-08-238314Actual
22818173.002024-02-218315Actual
19598334.002023-11-238313Actual
31155128.422024-09-2283112Actual
28233256.002024-07-238365Actual
55240.002022-05-238326Budget
1627236.932023-07-2483311Actual
1765741.002023-09-238373Actual
33675205.002024-12-238363Actual
1629948.632023-07-2483411Actual
2765844.382024-06-2283511Actual
242430.002022-07-248373Budget
24759220.002024-04-228314Actual
18187135.932023-09-238328Actual
3138100.002022-07-248367Budget
7336138.002022-11-238336Actual
69655.002022-05-238356Actual
26065100.002024-05-228336Actual
38864179.872025-04-238328Actual
391650.002022-08-238326Budget
3906515.652025-04-2383511Actual
255816.082024-04-2283212Actual
37477102.002025-03-238346Actual
3632790.002025-02-218346Actual
11499200.002023-03-238364Budget
1395988.002023-05-238366Actual
10845100.002023-02-218366Budget
1165142.002022-06-238313Actual
616550.002022-10-238326Budget
36598219.272025-02-218368Actual
37747296.542025-03-238368Actual
781580.002022-11-238368Budget
22605351.002024-02-218313Actual
8282200.002022-12-248365Budget
12189200.002023-03-238318Budget
33945133.002024-12-238316Actual
2610200.002022-07-248315Actual
2881022.042024-07-2383511Actual
601200.002022-05-238336Budget
2671974.942024-05-2283113Actual
2601062.002024-05-228316Actual
5321200.002022-09-238317Budget
1733156.082023-08-2383411Actual
6445264.002022-10-238317Actual
36443414.002025-02-218317Actual
5089118.002022-09-238336Actual
23228152.602024-02-218328Actual
205128.212023-11-2383112Actual
27811211.402024-06-2283612Actual
915530.002023-01-218373Budget
855250.002022-12-248356Budget
31928311.002024-10-228367Actual
2101379.002023-12-248346Actual
2837290.002024-07-238346Actual
2473285.002022-07-248314Actual
9203253.002023-01-218314Actual
14113338.972023-05-238318Actual
4993100.002022-09-238316Budget
21281169.272023-12-248368Actual
23857163.002024-03-228365Actual
28844100.762024-07-2383611Actual
21988122.002024-01-218336Actual
214690.002022-06-238328Budget
7020162.002022-11-238364Actual
10691100.002023-02-218336Budget
1629111.002022-06-238316Actual
795490.002022-12-248363Actual
29082155.642024-07-2383613Actual
4260200.002022-08-238367Budget
6834103.002022-11-238363Actual
36974164.412025-02-2183113Actual
2301767.002024-02-218356Actual
12627200.002023-04-238364Budget
3652157.002022-08-238364Actual
18101158.002023-09-238367Actual
10132100.002023-02-218313Budget
31391402.002024-10-228313Actual
1303777.002023-04-238356Actual
3127587.222024-09-2283113Actual
3292850.002024-11-228356Actual
13543250.002023-05-238363Actual
10133121.002023-02-218313Actual
1992936.002023-11-238326Actual
32607118.002024-11-228373Actual
6261114.002022-10-238346Actual
31302155.642024-09-2283213Actual
6116107.002022-10-238316Actual
12705215.002023-04-238315Actual
14018197.002023-05-238317Actual
3898473.102025-04-2383211Actual
36656202.892025-02-2183111Actual
38067225.232025-03-2383612Actual
518360.002022-09-238356Budget
5570141.992022-09-238368Actual
977273.812022-05-238318Actual
6587200.002022-10-238318Budget
7239100.002022-11-238316Budget
11172149.572023-02-218368Actual
505133.002022-05-238316Actual
2662714.592024-05-2283112Actual
1797736.002023-09-238356Actual
2036622.042023-11-2383311Actual
37090436.002025-03-238313Actual
7489100.002022-11-238366Budget
32398139.852024-10-2283113Actual
2405467.002024-03-228366Actual
2147151.082022-06-238328Actual
31639266.002024-10-228365Actual
3221536.932024-10-2283511Actual
31511423.002024-10-228314Actual
20747241.002023-12-248314Actual
1005380.002023-01-218368Budget
17685175.002023-09-238314Actual
8140200.002022-12-248364Budget
279440.002022-07-248326Budget
518464.002022-09-238356Actual
2142153.952023-12-2483411Actual
33887271.002024-12-238365Actual
966942.002023-01-218356Actual
35706134.802025-01-2183112Actual
3862777.002025-04-238346Actual
34701171.432024-12-2383213Actual
8690200.002022-12-248317Budget
10924200.002023-02-218317Budget
2716647.002024-06-228326Actual
234790.002022-07-248363Budget
1898141.002023-10-238356Actual
2747110.002022-07-248316Actual
962280.002023-01-218346Budget
21161178.002023-12-248367Actual
1789732.002023-09-238326Actual
4259167.002022-08-238367Actual
346479.002022-08-238363Actual
11815100.002023-03-238336Budget
16159234.422023-07-248368Actual
234674.002022-07-248363Actual
31036117.782024-09-2283311Actual
18723137.002023-10-238364Actual
37685454.122025-03-238318Actual
2844150.002022-07-248336Actual
38183266.172025-03-2383613Actual
2549667.782024-04-2283611Actual
32728293.002024-11-228315Actual
1800983.002023-09-238366Actual
2472200.002022-07-248314Budget
220890.002022-06-238368Budget
27220106.002024-06-228346Actual
16688124.002023-08-238364Actual
1064246.002023-02-218326Actual
13664153.002023-05-238364Actual
7021200.002022-11-238364Budget
3076248.002022-07-248317Actual
38488293.002025-04-238365Actual
1485436.002023-06-238326Actual
4773200.002022-09-238364Budget
2440453.952024-03-2283411Actual
15501408.002023-07-248313Actual
37303301.002025-03-238315Actual
21841194.002024-01-218315Actual
17157126.842023-08-238328Actual
1429051.822023-05-2383311Actual
1223680.002023-03-238328Budget
3290297.002024-11-228346Actual
1019380.002023-02-218363Budget
24886147.002024-04-228365Actual
164189.272023-07-2483112Actual
20192328.362023-11-238318Actual
31546240.002024-10-228364Actual
5460200.002022-09-238318Budget
14769122.002023-06-238365Actual
3397240.002024-12-238326Actual
30420310.002024-09-228364Actual
16039230.002023-07-248367Actual
29387231.002024-08-228365Actual
18159288.972023-09-238318Actual
26779162.662024-05-2283613Actual
2648049.702024-05-2283311Actual
1535377.362023-06-2383611Actual
35096102.002025-01-218316Actual
14175167.752023-05-238368Actual
28609226.842024-07-238328Actual
1111080.002023-02-218328Budget
504151.002022-09-238326Actual
18604202.002023-10-238363Actual
27371266.002024-06-228367Actual
1772100.002022-06-238346Budget
18066268.002023-09-238317Actual
38125113.532025-03-2383113Actual
2667200.002022-07-248365Actual
37033157.402025-02-2183613Actual
11498169.002023-03-238364Actual
10458180.002023-02-218315Actual
571080.002022-10-238363Budget
2020100.002022-06-238367Budget
17777135.002023-09-238315Actual
37887120.972025-03-2383411Actual
21247195.022023-12-248328Actual
37805136.932025-03-2383111Actual
1725200.002022-06-238336Budget
9575138.002023-01-218336Actual
22965103.002024-02-218336Actual
1131180.002023-03-238363Budget
31894371.002024-10-228317Actual
1847911.402023-09-2383112Actual
1836037.992023-09-2383411Actual
967050.002023-01-218356Budget
26304542.002024-05-228318Actual
24639372.002024-04-228313Actual
2530147.002022-07-248364Actual
194835.012023-10-2383112Actual
2148251.822023-12-2483611Actual
35414217.752025-01-218328Actual
30478264.002024-09-228315Actual
2287139.002022-07-248313Actual
3590280.002022-08-238314Budget
25733213.002024-05-228363Actual
26425101.822024-05-2283111Actual
7159200.002022-11-238365Budget
7335100.002022-11-238336Budget
36536551.092025-02-218318Actual
31697124.002024-10-228316Actual
10692141.002023-02-218336Actual
2437735.872024-03-2283311Actual
3284834.002024-11-228326Actual
12943128.002023-04-238336Actual
3075200.002022-07-248317Budget
13427100.002023-04-238368Budget
3443594.382024-12-2383411Actual
293859.002022-07-248356Actual
895143.002022-05-238367Actual
26836345.002024-06-228313Actual
332490.002022-07-248368Budget
19225157.142023-10-238368Actual
37396116.002025-03-238316Actual
6696149.572022-10-238368Actual
35236101.002025-01-218366Actual
2923196.002024-08-228373Actual
15862115.002023-07-248336Actual
13098100.002023-04-238366Budget
18220210.182023-09-238368Actual
9016100.002023-01-218313Budget
2777827.362024-06-2283212Actual
27549179.492024-06-2283111Actual
16125157.142023-07-248328Actual
30029118.852024-08-2283112Actual
2136734.802023-12-2483211Actual
20782145.002023-12-248364Actual
4339219.272022-08-238318Actual
836178.002022-05-238317Actual
24264234.422024-03-228368Actual
1222102.002022-06-238363Actual
3100940.122024-09-2283211Actual
6634135.932022-10-238328Actual
4012100.002022-08-238346Budget
3685596.512025-02-2183112Actual
35506146.512025-01-2183111Actual
3789206.002022-08-238365Actual
94102.002022-05-238363Actual
19105259.002023-10-238367Actual
15621183.002023-07-248314Actual
9866200.002023-01-218367Budget
10983178.002023-02-218367Actual
10378135.002023-02-218364Actual

Generated 2025-06-22 08:14:51.929 UTC