[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-02-1983112Actual
1523780.552023-05-2283111Actual
2890100.002022-06-228346Budget
3458243.312024-11-2183212Actual
31604279.002024-09-208315Actual
188088.002022-05-228366Actual
13099101.002023-03-228366Actual
1662599.002023-07-228373Actual
3005725.232024-07-2183212Actual
20253222.302023-10-228368Actual
1223680.002023-02-198328Budget
1629111.002022-05-228316Actual
8141175.002022-11-228364Actual
25296187.452024-03-218368Actual
1733156.082023-07-2283411Actual
7238136.002022-10-228316Actual
3148387.002024-09-208373Actual
32306124.172024-09-2083112Actual
3718290.002025-02-198373Actual
8360100.002022-11-228316Budget
2662714.592024-04-2083112Actual
27336332.002024-05-218317Actual
279440.002022-06-228326Budget
13366146.542023-03-228328Actual
17071169.002023-07-228367Actual
3488294.002024-12-208373Actual
3857360.002025-03-228326Actual
458474.002022-08-228363Actual
9479140.002022-12-208316Actual
13630167.002023-04-218314Actual
10132100.002023-01-208313Budget
836178.002022-04-218317Actual
23970117.002024-02-198336Actual
2106996.002023-11-228366Actual
1621781.612023-06-2283111Actual
36916151.832025-01-2083612Actual
3790200.002022-07-228365Budget
7706200.002022-10-228318Budget
29735479.882024-07-218318Actual
38778255.002025-03-228367Actual
26365222.302024-04-208368Actual
1027130.002023-01-208373Budget
7160157.002022-10-228365Actual
35236101.002024-12-208366Actual
1750816.722023-07-2283612Actual
9342200.002022-12-208315Budget
35448257.152024-12-208368Actual
13664153.002023-04-218364Actual
504050.002022-08-228326Budget
11499200.002023-02-198364Budget
13240200.002023-03-228367Budget
31391402.002024-09-208313Actual
1423567.782023-04-2183111Actual
12297129.872023-02-198368Actual
3221536.932024-09-2083511Actual
3966136.002022-07-228336Actual
30029118.852024-07-2183112Actual
12188245.032023-02-198318Actual
10739117.002023-01-208346Actual
25698293.002024-04-208313Actual
1730435.872023-07-2283311Actual
14769122.002023-05-228365Actual
602130.002022-04-218336Actual
13427100.002023-03-228368Budget
283100.002022-04-218364Budget
1842148.632023-08-2283611Actual
33404101.822024-10-2183112Actual
3177881.002024-09-208346Actual
29352293.002024-07-218315Actual
38395235.002025-03-228364Actual
13543250.002023-04-218363Actual
32821144.002024-10-218316Actual
354240.002022-07-228373Budget
2996130.002022-06-228366Actual
12627200.002023-03-228364Budget
2497120.002024-03-218326Actual
10457200.002023-01-208315Budget
3076248.002022-06-228317Actual
22760121.002024-01-208364Actual
12626182.002023-03-228364Actual
1836037.992023-08-2283411Actual
222200.002022-04-218314Budget
18816185.002023-09-218365Actual
2786978.452024-05-2183113Actual
10595120.002023-01-208316Actual
3172439.002024-09-208326Actual
2432260.332024-02-1983111Actual
1360291.002023-04-218373Actual
2355212.462024-01-2083612Actual
4710280.002022-08-228314Budget
2494476.002024-03-218316Actual
2020100.002022-05-228367Budget
26779162.662024-04-2083613Actual
3573456.082024-12-2083212Actual
1795156.002023-08-228346Actual
8830200.002022-11-228318Budget
33138210.182024-10-218328Actual
2440453.952024-02-1983411Actual
32188108.212024-09-2083411Actual
1735814.592023-07-2283511Actual
34616197.572024-11-2183612Actual
571183.002022-09-218363Actual
31697124.002024-09-208316Actual
31894371.002024-09-208317Actual
39038127.362025-03-2283411Actual
2997100.002022-06-228366Budget
2045448.632023-10-2283611Actual
5089118.002022-08-228336Actual
37033157.402025-01-2083613Actual
22725211.002024-01-208314Actual
23915113.002024-02-198316Actual
1243880.002023-03-228363Budget
962377.002022-12-208346Actual
32515344.002024-10-218313Actual
25820270.002024-04-208314Actual
14676114.002023-05-228364Actual
972788.002022-12-208366Actual
5136100.002022-08-228346Budget
21161178.002023-11-228367Actual
25733213.002024-04-208363Actual
2561310.332024-03-2183612Actual
6587200.002022-09-218318Budget
977273.812022-04-218318Actual
214690.002022-05-228328Budget
2340252.892024-01-2083411Actual
164455.012023-06-2283212Actual
2207389.002023-12-208366Actual
5242100.002022-08-228366Budget
3216200.002022-06-228318Budget
2405467.002024-02-198366Actual
6508180.002022-09-218367Actual
6260100.002022-09-218346Budget
5461345.032022-08-228318Actual
23228152.602024-01-208328Actual
1390070.002023-04-218346Actual
30265417.002024-08-218313Actual
24851143.002024-03-218315Actual
4851200.002022-08-228315Budget
14642209.002023-05-228314Actual
7627191.002022-10-228367Actual
3561518.842024-12-2083511Actual
33230185.872024-10-2183111Actual
2201475.002023-12-208346Actual
10924200.002023-01-208317Budget
11437260.002023-02-198314Actual
3869129.002022-07-228316Actual
5243112.002022-08-228366Actual
7894100.002022-11-228313Budget
2667200.002022-06-228365Actual
1251647.002023-03-228373Actual
33346113.532024-10-2183611Actual
4525113.002022-08-228313Actual
1165142.002022-05-228313Actual
22284158.662023-12-208368Actual
3402100.002022-07-228313Budget
2154010.332023-11-2283112Actual
22251148.052023-12-208328Actual
1628100.002022-05-228316Budget
12944100.002023-03-228336Budget
1461444.002023-05-228373Actual
11815100.002023-02-198336Budget
691233.002022-10-228373Actual
1191060.002023-02-198356Budget
24999121.002024-03-218336Actual
636779.002022-09-218366Actual
27631100.762024-05-2183411Actual
38453253.002025-03-228315Actual
4992116.002022-08-228316Actual
2609156.002024-04-208346Actual
37338248.002025-02-198365Actual
13759117.002023-04-218365Actual
3558884.802024-12-2083411Actual
25262179.872024-03-218328Actual
38956160.342025-03-2283111Actual
1083126.842022-04-218368Actual
2656852.892024-04-2083611Actual
2346266.722024-01-2083611Actual
2036622.042023-10-2283311Actual
2142153.952023-11-2283411Actual
16039230.002023-06-228367Actual
5460200.002022-08-228318Budget
31639266.002024-09-208365Actual
2033925.232023-10-2283211Actual
13178200.002023-03-228317Budget
2446584.802024-02-1983611Actual
108490.002022-04-218368Budget
245239.272024-02-1983112Actual
896100.002022-04-218367Budget
32106167.782024-09-2083111Actual
10845100.002023-01-208366Budget
130030.002022-05-228373Budget
234674.002022-06-228363Actual
35706134.802024-12-2083112Actual
38240375.002025-03-228313Actual
2538213.532024-03-2183211Actual
7159200.002022-10-228365Budget
8938105.632022-11-228368Actual
34790375.002024-12-208313Actual
3408492.002024-11-218366Actual
33524134.592024-10-2183113Actual
194835.012023-09-2183112Actual
9865139.002022-12-208367Actual
35123.002022-04-218313Actual
19598334.002023-10-228313Actual
915530.002022-12-208373Budget
33945133.002024-11-218316Actual
8458140.002022-11-228336Actual
6261114.002022-09-218346Actual
35293356.002024-12-208317Actual
36974164.412025-01-2083113Actual
887890.002022-11-228328Budget
12565200.002023-03-228314Budget
1019289.002023-01-208363Actual
13428191.992023-03-228368Actual
293859.002022-06-228356Actual
5090100.002022-08-228336Budget
29971116.722024-07-2183611Actual
855250.002022-11-228356Budget
648100.002022-04-218346Budget
4120137.002022-07-228366Actual
1881100.002022-05-228366Budget
1928381.612023-09-2183111Actual
5381200.002022-08-228367Budget
30981148.632024-08-2183111Actual
3833264.002025-03-228373Actual
18781131.002023-09-218315Actual
223217.002022-04-218314Actual
32048254.122024-09-208368Actual
3865375.002025-03-228356Actual
4387178.362022-07-228328Actual
27457317.752024-05-218328Actual
37713304.122025-02-198328Actual
742950.002022-10-228356Budget
9263200.002022-12-208364Budget
38488293.002025-03-228365Actual
32340168.852024-09-2083612Actual
1898141.002023-09-218356Actual
8361153.002022-11-228316Actual
22818173.002024-01-208315Actual
3791417.782025-02-1983511Actual
35414217.752024-12-208328Actual
7020162.002022-10-228364Actual
11816137.002023-02-198336Actual
2103958.002023-11-228356Actual
755100.002022-04-218366Budget
38067225.232025-02-1983612Actual
17600237.002023-08-228363Actual
34701171.432024-11-2183213Actual
3106396.512024-08-2183411Actual
36246150.002025-01-208316Actual
69550.002022-04-218356Budget
154118.212023-05-2283112Actual
3397240.002024-11-218326Actual
3331272.042024-10-2183411Actual
10515146.002023-01-208365Actual
21664232.002023-12-208363Actual
38864179.872025-03-228328Actual
4524100.002022-08-228313Budget
34295219.272024-11-218368Actual
893780.002022-11-228368Budget
4012100.002022-07-228346Budget
21219395.032023-11-228318Actual
781580.002022-10-228368Budget
3127587.222024-08-2183113Actual
1830614.592023-08-2283211Actual
835200.002022-04-218317Budget
32635493.002024-10-218314Actual
12048187.002023-02-198317Actual
1591457.002023-06-228356Actual
2947238.002024-07-218326Actual
1005380.002022-12-208368Budget
37090436.002025-02-198313Actual
4446100.002022-07-228368Budget
39304231.082025-03-2283213Actual
3216192.252024-09-2083311Actual
5508160.182022-08-228328Actual
2891101.002022-06-228346Actual
2193376.002023-12-208316Actual
2334841.192024-01-2083211Actual
7336138.002022-10-228336Actual
1968994.002023-10-228373Actual
17530.002022-04-218373Actual
1027036.002023-01-208373Actual
6696149.572022-09-218368Actual
1384628.002023-04-218326Actual
7021200.002022-10-228364Budget
55240.002022-04-218326Budget
27371266.002024-05-218367Actual
28523247.002024-06-218367Actual
29259385.002024-07-218314Actual
9866200.002022-12-208367Budget
35885162.662024-12-2083613Actual
3591245.002022-07-228314Actual
3137138.002022-06-228367Actual
2254817.782023-12-2083612Actual
2004278.002023-10-228366Actual
850580.002022-11-228346Budget
346479.002022-07-228363Actual
130121.002022-05-228373Actual
19225157.142023-09-218368Actual
36443414.002025-01-208317Actual
12768100.002023-03-228365Budget
2923196.002024-07-218373Actual
255548.212024-03-2183112Actual
12047200.002023-02-198317Budget
3789206.002022-07-228365Actual
24264234.422024-02-198368Actual
1588864.002023-06-228346Actual
6774100.002022-10-228313Budget
2402264.002024-02-198356Actual
1636043.312023-06-2283611Actual
20627372.002023-11-228313Actual
1190945.002023-02-198356Actual
29677273.002024-07-218367Actual
1939228.422023-09-2183511Actual
22640202.002024-01-208363Actual
2093281.002023-11-228316Actual
10379200.002023-01-208364Budget
33466170.982024-10-2183612Actual
18689220.002023-09-218314Actual
1064350.002023-01-208326Budget
4993100.002022-08-228316Budget
2101379.002023-11-228346Actual
38183266.172025-02-1983613Actual
27549179.492024-05-2183111Actual
10318217.002023-01-208314Actual
12767126.002023-03-228365Actual
11639189.002023-02-198365Actual
28964153.952024-06-2183612Actual
850479.002022-11-228346Actual
578840.002022-09-218373Budget
28844100.762024-06-2183611Actual
11062295.032023-01-208318Actual
2301767.002024-01-208356Actual
1223798.052023-02-198328Actual
293750.002022-06-228356Budget
15621183.002023-06-228314Actual
1559360.002023-06-228373Actual
30768358.002024-08-218317Actual
6507200.002022-09-218367Budget
3292850.002024-10-218356Actual
27811211.402024-05-2183612Actual
10691100.002023-01-208336Budget
2531100.002022-06-228364Budget
1954111.402023-09-2183612Actual
616550.002022-09-218326Budget
7816108.662022-10-228368Actual
3676543.312025-01-2083511Actual
3635370.002025-01-208356Actual
35767225.232024-12-2083612Actual
27220106.002024-05-218346Actual
27604128.422024-05-2183311Actual
2031186.932023-10-2283111Actual
11578204.002023-02-198315Actual
2837290.002024-06-218346Actual
3438141.192024-11-2183211Actual
2872951.822024-06-2183211Actual
1647610.332023-06-2283612Actual
6037164.002022-09-218365Actual
29500153.002024-07-218336Actual
3402694.002024-11-218346Actual
18569419.002023-09-218313Actual
2139456.082023-11-2283311Actual
1632613.532023-06-2283511Actual
9399200.002022-12-208365Budget
795590.002022-11-228363Budget
282165.002022-04-218364Actual
30420310.002024-08-218364Actual
2337545.442024-01-2083311Actual
6117100.002022-09-218316Budget
8690200.002022-11-228317Budget
743039.002022-10-228356Actual
36095284.002025-01-208364Actual
1931114.592023-09-2183211Actual
6446200.002022-09-218317Budget
17430.002022-04-218373Budget
24145188.002024-02-198367Actual
26425101.822024-04-2083111Actual
35942308.002025-01-208313Actual
1131180.002023-02-198363Budget
32876130.002024-10-218336Actual
19191190.482023-09-218328Actual
7489100.002022-10-228366Budget
14175167.752023-04-218368Actual
11577200.002023-02-198315Budget
32550209.002024-10-218363Actual
34262281.392024-11-218328Actual
803330.002022-11-228373Budget
23142257.002024-01-208367Actual
1727726.292023-07-2283211Actual
37747296.542025-02-198368Actual
2291089.002024-01-208316Actual
8751200.002022-11-228367Budget
2458212.462024-02-1983612Actual
24111251.002024-02-198317Actual
37805136.932025-02-1983111Actual
1827867.782023-08-2283111Actual
34733141.612024-11-2183613Actual
27986398.002024-06-218313Actual
19844135.002023-10-228365Actual
9203253.002022-12-208314Actual
20662221.002023-11-228363Actual
16894106.002023-07-228336Actual
1409100.002022-05-228364Budget
37947123.102025-02-1983611Actual
2757760.332024-05-2183211Actual
2435026.292024-02-1983211Actual
578942.002022-09-218373Actual
754107.002022-04-218366Actual
25950202.002024-04-208365Actual
9478100.002022-12-208316Budget
12189200.002023-02-198318Budget
4259167.002022-07-228367Actual
38360450.002025-03-228314Actual
738280.002022-10-228346Budget
1594778.002023-06-228366Actual
37860116.722025-02-1983311Actual
9202200.002022-12-208314Budget
30300242.002024-08-218363Actual
55346.002022-04-218326Actual
1998369.002023-10-228346Actual
37210471.002025-02-198314Actual
15862115.002023-06-228336Actual
34910451.002024-12-208314Actual
177398.002022-05-228346Actual
3071190.002024-08-218366Actual
220890.002022-05-228368Budget
31334159.152024-08-2183613Actual
2875687.992024-06-2183311Actual
1426313.532023-04-2183211Actual
1838711.402023-08-2283511Actual
21281169.272023-11-228368Actual
1164100.002022-05-228313Budget
10319200.002023-01-208314Budget
2196031.002023-12-208326Actual
26746227.572024-04-2083213Actual
6214140.002022-09-218336Actual
36301144.002025-01-208336Actual
855172.002022-11-228356Actual
11436200.002023-02-198314Budget
19809163.002023-10-228315Actual
3803323.102025-02-1983212Actual
30385393.002024-08-218314Actual
391650.002022-07-228326Budget
7567264.002022-10-228317Actual
33853252.002024-11-218315Actual
3673883.742025-01-2083411Actual
27491211.692024-05-218368Actual
18929105.002023-09-218336Actual
28701185.872024-06-2183111Actual
15807100.002023-06-228316Actual
28431111.002024-06-218366Actual
2668200.002022-06-228365Budget
21630312.002023-12-208313Actual
3328576.292024-10-2183311Actual
9726100.002022-12-208366Budget
18101158.002023-08-228367Actual
6586266.242022-09-218318Actual
2645343.312024-04-2083211Actual
10594100.002023-01-208316Budget
3265114.722022-06-228328Actual
795490.002022-11-228363Actual
1890139.002023-09-218326Actual
2071950.002023-11-228373Actual
683590.002022-10-228363Budget
12846109.002023-03-228316Actual
24759220.002024-03-218314Actual
1851216.722023-08-2283612Actual
840860.002022-11-228326Budget
1078668.002023-01-208356Actual
999290.002022-12-208328Budget
31837102.002024-09-208366Actual
15059227.002023-05-228367Actual
34825224.002024-12-208363Actual
1111080.002023-01-208328Budget
8611100.002022-11-228366Budget
21841194.002023-12-208315Actual
346580.002022-07-228363Budget
2540932.672024-03-2183311Actual
10923197.002023-01-208317Actual
2543634.802024-03-2183411Actual
4711240.002022-08-228314Actual
20134160.002023-10-228367Actual
34496167.782024-11-2183611Actual
1496779.002023-05-228366Actual
363200.002022-04-218315Budget
37303301.002025-02-198315Actual
25141306.002024-03-218317Actual
8281140.002022-11-228365Actual
2724650.002024-05-218356Actual
29445112.002024-07-218316Actual
952751.002022-12-208326Actual
405960.002022-07-228356Budget
16533358.002023-07-228313Actual
16097342.002023-06-228318Actual
33551148.622024-10-2183213Actual
29082155.642024-06-2183613Actual
22852131.002024-01-208365Actual
27692126.292024-05-2183611Actual
1251730.002023-03-228373Budget
3742339.002025-02-198326Actual
1627236.932023-06-2283311Actual
1349217.002022-05-228314Actual
23200285.932024-01-208318Actual
1529233.742023-05-2283311Actual
2305095.002024-01-208366Actual
19957111.002023-10-228336Actual
17565397.002023-08-228313Actual
915424.002022-12-208373Actual
3553479.482024-12-2083211Actual
94102.002022-04-218363Actual
1549132.002022-05-228365Actual

Generated 2025-05-21 05:22:16.570 UTC