[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-208363Actual
23822179.002024-03-218315Actual
12768100.002023-04-228365Budget
195106.082023-10-2283212Actual
1191060.002023-03-228356Budget
214690.002022-06-228328Budget
144355.012023-05-2283212Actual
2020100.002022-06-228367Budget
1523780.552023-06-2283111Actual
3172439.002024-10-218326Actual
1531950.762023-06-2283411Actual
33404101.822024-11-2183112Actual
2355212.462024-02-2083612Actual
22165225.002024-01-208367Actual
27220106.002024-06-218346Actual
22605351.002024-02-208313Actual
5382136.002022-09-228367Actual
2147151.082022-06-228328Actual
12944100.002023-04-228336Budget
29082155.642024-07-2283613Actual
27811211.402024-06-2183612Actual
3138100.002022-07-238367Budget
33138210.182024-11-218328Actual
28643214.722024-07-228368Actual
803330.002022-12-238373Budget
15714146.002023-07-238315Actual
2446584.802024-03-2183611Actual
3343224.162024-11-2183212Actual
31097126.292024-09-2183611Actual
2101379.002023-12-238346Actual
5570141.992022-09-228368Actual
6961200.002022-11-228314Budget
37338248.002025-03-228365Actual
28609226.842024-07-228328Actual
20627372.002023-12-238313Actual
35328296.002025-01-208367Actual
3558884.802025-01-2083411Actual
2538213.532024-04-2183211Actual
1429051.822023-05-2283311Actual
18066268.002023-09-228317Actual
30265417.002024-09-218313Actual
5976206.002022-10-228315Actual
8220200.002022-12-238315Budget
616453.002022-10-228326Actual
35414217.752025-01-208328Actual
28140242.002024-07-228364Actual
1629111.002022-06-228316Actual
34674157.402024-12-2283113Actual
35648115.652025-01-2083611Actual
3800586.932025-03-2283112Actual
1490864.002023-06-228346Actual
2071950.002023-12-238373Actual
9400185.002023-01-208365Actual
3898473.102025-04-2283211Actual
1027036.002023-02-208373Actual
24759220.002024-04-218314Actual
1942567.782023-10-2283611Actual
3402100.002022-08-228313Budget
11498169.002023-03-228364Actual
6775155.002022-11-228313Actual
31837102.002024-10-218366Actual
29735479.882024-08-218318Actual
9590.002022-05-228363Budget
27194150.002024-06-218336Actual
2611748.002024-05-218356Actual
1842148.632023-09-2283611Actual
2301767.002024-02-208356Actual
7706200.002022-11-228318Budget
28902126.292024-07-2283112Actual
17157126.842023-08-228328Actual
5090100.002022-09-228336Budget
1830614.592023-09-2283211Actual
3673883.742025-02-2083411Actual
5569100.002022-09-228368Budget
2305095.002024-02-208366Actual
14557237.002023-06-228363Actual
962377.002023-01-208346Actual
2923196.002024-08-218373Actual
3590280.002022-08-228314Budget
30420310.002024-09-218364Actual
12847100.002023-04-228316Budget
34100.002022-05-228313Budget
22130222.002024-01-208317Actual
30208155.642024-08-2183613Actual
17191182.902023-08-228368Actual
1019289.002023-02-208363Actual
22852131.002024-02-208365Actual
17925125.002023-09-228336Actual
2601062.002024-05-218316Actual
1739280.552023-08-2283611Actual
1890139.002023-10-228326Actual
31391402.002024-10-218313Actual
4711240.002022-09-228314Actual
16688124.002023-08-228364Actual
5508160.182022-09-228328Actual
332490.002022-07-238368Budget
20840177.002023-12-238315Actual
6635100.002022-10-228328Budget
5649113.002022-10-228313Actual
33172257.152024-11-218368Actual
1901394.002023-10-228366Actual
2648049.702024-05-2183311Actual
27604128.422024-06-2183311Actual
32876130.002024-11-218336Actual
18187135.932023-09-228328Actual
16097342.002023-07-238318Actual
32821144.002024-11-218316Actual
24264234.422024-03-218368Actual
2057015.652023-11-2283612Actual
3035794.002024-09-218373Actual
18816185.002023-10-228365Actual
2609156.002024-05-218346Actual
22640202.002024-02-208363Actual
16004256.002023-07-238317Actual
23729224.002024-03-218314Actual
363200.002022-05-228315Budget
17812167.002023-09-228365Actual
13630167.002023-05-228314Actual
242430.002022-07-238373Budget
19225157.142023-10-228368Actual
423140.002022-05-228365Actual
13543250.002023-05-228363Actual
4772178.002022-09-228364Actual
4200158.002022-08-228317Actual
30478264.002024-09-218315Actual
7099200.002022-11-228315Budget
9479140.002023-01-208316Actual
32425224.062024-10-2183213Actual
1833337.992023-09-2283311Actual
2443112.462024-03-2183511Actual
27081195.002024-06-218365Actual
2757760.332024-06-2183211Actual
37947123.102025-03-2283611Actual
3901173.102025-04-2283311Actual
234674.002022-07-238363Actual
2988341.192024-08-2183211Actual
36478290.002025-02-208367Actual
504100.002022-05-228316Budget
3071190.002024-09-218366Actual
9805223.002023-01-208317Actual
102490.002022-05-228328Budget
2891101.002022-07-238346Actual
601200.002022-05-228336Budget
630751.002022-10-228356Actual
33583238.102024-11-2183613Actual
2106996.002023-12-238366Actual
32763282.002024-11-218365Actual
2508495.002024-04-218366Actual
24203310.182024-03-218318Actual
12189200.002023-03-228318Budget
3790200.002022-08-228365Budget
8689180.002022-12-238317Actual
13098100.002023-04-228366Budget
13724203.002023-05-228315Actual
1461444.002023-06-228373Actual
32728293.002024-11-218315Actual
31511423.002024-10-218314Actual
7895114.002022-12-238313Actual
1960190.002022-06-228317Actual
2204043.002024-01-208356Actual
2997100.002022-07-238366Budget
19809163.002023-11-228315Actual
12188245.032023-03-228318Actual
1866147.002023-10-228373Actual
1550200.002022-06-228365Budget
2535486.932024-04-2183111Actual
36656202.892025-02-2083111Actual
28431111.002024-07-228366Actual
17870113.002023-09-228316Actual
279440.002022-07-238326Budget
840860.002022-12-238326Budget
15501408.002023-07-238313Actual
38067225.232025-03-2283612Actual
28523247.002024-07-228367Actual
3918556.082025-04-2283212Actual
30091173.102024-08-2183612Actual
2472200.002022-07-238314Budget
14769122.002023-06-228365Actual
25950202.002024-05-218365Actual
505133.002022-05-228316Actual
39337213.542025-04-2283613Actual
3488294.002025-01-208373Actual
20134160.002023-11-228367Actual
1387484.002023-05-228336Actual
26746227.572024-05-2183213Actual
1349217.002022-06-228314Actual
2549667.782024-04-2183611Actual
2144811.402023-12-2383511Actual
9399200.002023-01-208365Budget
27491211.692024-06-218368Actual
16653246.002023-08-228314Actual
28964153.952024-07-2283612Actual
6261114.002022-10-228346Actual
8282200.002022-12-238365Budget
1526513.532023-06-2283211Actual
25176221.002024-04-218367Actual
6213100.002022-10-228336Budget
12110200.002023-03-228367Budget
2872951.822024-07-2283211Actual
8458140.002022-12-238336Actual
37303301.002025-03-228315Actual
3671189.062025-02-2083311Actual
1724970.972023-08-2283111Actual
69655.002022-05-228356Actual
8751200.002022-12-238367Budget
28198264.002024-07-228315Actual
282165.002022-05-228364Actual
2746100.002022-07-238316Budget
2139456.082023-12-2383311Actual
1594778.002023-07-238366Actual
2098200.002022-06-228318Budget
3177881.002024-10-218346Actual
2036622.042023-11-2283311Actual
28106493.002024-07-228314Actual
9944200.002023-01-208318Budget
27750136.932024-06-2183112Actual
3791417.782025-03-2283511Actual
1559360.002023-07-238373Actual
8080200.002022-12-238314Budget
9865139.002023-01-208367Actual
2234281.612024-01-2083111Actual
466342.002022-09-228373Actual
5461345.032022-09-228318Actual
1968994.002023-11-228373Actual
915530.002023-01-208373Budget
37805136.932025-03-2283111Actual
39157128.422025-04-2283112Actual
18220210.182023-09-228368Actual
3512345.002025-01-208326Actual
21161178.002023-12-238367Actual
1624511.402023-07-2383211Actual
30889207.152024-09-218328Actual
31546240.002024-10-218364Actual
10594100.002023-02-208316Budget
33052278.002024-11-218367Actual
37887120.972025-03-2283411Actual
855172.002022-12-238356Actual
3221536.932024-10-2183511Actual
29387231.002024-08-218365Actual
10133121.002023-02-208313Actual
10692141.002023-02-208336Actual
5837278.002022-10-228314Actual
14734194.002023-06-228315Actual
1795156.002023-09-228346Actual
2287139.002022-07-238313Actual
840955.002022-12-238326Actual
3075200.002022-07-238317Budget
35096102.002025-01-208316Actual
12990112.002023-04-228346Actual
3216192.252024-10-2183311Actual
391764.002022-08-228326Actual
29677273.002024-08-218367Actual
2610200.002022-07-238315Actual
1251647.002023-04-228373Actual
24111251.002024-03-218317Actual
2103958.002023-12-238356Actual
3591245.002022-08-228314Actual
12767126.002023-04-228365Actual
1588864.002023-07-238346Actual
364172.002022-05-228315Actual
26304542.002024-05-218318Actual
25262179.872024-04-218328Actual
1636043.312023-07-2383611Actual
28844100.762024-07-2283611Actual
22818173.002024-02-208315Actual
29937103.952024-08-2183411Actual
32188108.212024-10-2183411Actual
977273.812022-05-228318Actual
29294222.002024-08-218364Actual
11111143.512023-02-208328Actual
9341163.002023-01-208315Actual
12846109.002023-04-228316Actual
32670298.002024-11-218364Actual
21219395.032023-12-238318Actual
2765844.382024-06-2183511Actual
220890.002022-06-228368Budget
504050.002022-09-228326Budget
34554110.342024-12-2283112Actual
2747110.002022-07-238316Actual
1954111.402023-10-2283612Actual
29445112.002024-08-218316Actual
1990295.002023-11-228316Actual
22223295.032024-01-208318Actual
3284834.002024-11-218326Actual
1176768.002023-03-228326Actual
5897133.002022-10-228364Actual
2157314.592023-12-2383612Actual
8457100.002022-12-238336Budget
2201475.002024-01-208346Actual
8938105.632022-12-238368Actual
2473285.002022-07-238314Actual
1243976.002023-04-228363Actual
2269787.002024-02-208373Actual
3325869.912024-11-2183211Actual
1222102.002022-06-228363Actual
1064350.002023-02-208326Budget
28581554.122024-07-228318Actual
5243112.002022-09-228366Actual
2727997.002024-06-218366Actual
1694646.002023-08-228356Actual
32635493.002024-11-218314Actual
3783332.672025-03-2283211Actual
1726150.002022-06-228336Actual
293750.002022-07-238356Budget
32048254.122024-10-218368Actual
24886147.002024-04-218365Actual
34701171.432024-12-2283213Actual
1409100.002022-06-228364Budget
27457317.752024-06-218328Actual
24793104.002024-04-218364Actual
19191190.482023-10-228328Actual
2346266.722024-02-2083611Actual
2497120.002024-04-218326Actual
962280.002023-01-208346Budget
33945133.002024-12-228316Actual
7627191.002022-11-228367Actual
738393.002022-11-228346Actual
1303777.002023-04-228356Actual
3118344.382024-09-2183212Actual
2543634.802024-04-2183411Actual
38453253.002025-04-228315Actual
1164100.002022-06-228313Budget
2955256.002024-08-218356Actual
20253222.302023-11-228368Actual
12565200.002023-04-228314Budget
518464.002022-09-228356Actual
37451120.002025-03-228336Actual
39304231.082025-04-2283213Actual
12991100.002023-04-228346Budget
4121100.002022-08-228366Budget
3731200.002022-08-228315Budget
30981148.632024-09-2183111Actual
27631100.762024-06-2183411Actual
19632220.002023-11-228363Actual
9262196.002023-01-208364Actual
33110425.332024-11-218318Actual
12627200.002023-04-228364Budget
3148387.002024-10-218373Actual
2435026.292024-03-2183211Actual
23228152.602024-02-208328Actual
11062295.032023-02-208318Actual
1482792.002023-06-228316Actual
9576100.002023-01-208336Budget
1190945.002023-03-228356Actual
7489100.002022-11-228366Budget
12943128.002023-04-228336Actual
2099260.182022-06-228318Actual
3517780.002025-01-208346Actual
2844150.002022-07-238336Actual
3966136.002022-08-228336Actual
3438141.192024-12-2283211Actual
10318217.002023-02-208314Actual
10515146.002023-02-208365Actual
14642209.002023-06-228314Actual
1384628.002023-05-228326Actual
11969100.002023-03-228366Budget
1435051.822023-05-2283611Actual
2291089.002024-02-208316Actual
8690200.002022-12-238317Budget
3127587.222024-09-2183113Actual
37090436.002025-03-228313Actual
24674223.002024-04-218363Actual
1591457.002023-07-238356Actual
15656141.002023-07-238364Actual
1408154.002022-06-228364Actual
17600237.002023-09-228363Actual
1733156.082023-08-2283411Actual
33346113.532024-11-2183611Actual
38743397.002025-04-228317Actual
391650.002022-08-228326Budget
28701185.872024-07-2283111Actual
18101158.002023-09-228367Actual
1303860.002023-04-228356Budget
16568211.002023-08-228363Actual
2777827.362024-06-2183212Actual
9263200.002023-01-208364Budget
602130.002022-05-228336Actual
2546326.292024-04-2183511Actual
25296187.452024-04-218368Actual
36536551.092025-02-208318Actual
255816.082024-04-2183212Actual
20987115.002023-12-238336Actual
23107225.002024-02-208317Actual
36061480.002025-02-208314Actual
5321200.002022-09-228317Budget
2039349.702023-11-2283411Actual
3635370.002025-02-208356Actual
34496167.782024-12-2283611Actual
1931114.592023-10-2283211Actual
188088.002022-06-228366Actual
2530147.002022-07-238364Actual
2881022.042024-07-2283511Actual
37477102.002025-03-228346Actual
6587200.002022-10-228318Budget
16159234.422023-07-238368Actual
11171100.002023-02-208368Budget
37210471.002025-03-228314Actual
11577200.002023-03-228315Budget
39277122.312025-04-2283113Actual
630860.002022-10-228356Budget
1005380.002023-01-208368Budget
571080.002022-10-228363Budget
728763.002022-11-228326Actual
23764167.002024-03-218364Actual
354240.002022-08-228373Budget
9575138.002023-01-208336Actual
7894100.002022-12-238313Budget
31036117.782024-09-2183311Actual
1446613.532023-05-2283612Actual
2603721.002024-05-218326Actual
3833264.002025-04-228373Actual
21126195.002023-12-238317Actual
8831231.392022-12-238318Actual
20192328.362023-11-228318Actual
3632790.002025-02-208346Actual
34000144.002024-12-228336Actual
19751116.002023-11-228364Actual
1423567.782023-05-2283111Actual
9017127.002023-01-208313Actual
578942.002022-10-228373Actual
39099147.572025-04-2283611Actual
2254817.782024-01-2083612Actual
6586266.242022-10-228318Actual
33524134.592024-11-2183113Actual
1064246.002023-02-208326Actual
22251148.052024-01-208328Actual
12298100.002023-03-228368Budget
1488238.002022-06-228315Actual
177398.002022-06-228346Actual
33675205.002024-12-228363Actual
36564217.752025-02-208328Actual
13759117.002023-05-228365Actual
2839869.002024-07-228356Actual
5136100.002022-09-228346Budget
3331272.042024-11-2183411Actual
2031186.932023-11-2283111Actual
30923313.212024-09-218368Actual
33887271.002024-12-228365Actual
3573456.082025-01-2083212Actual
3216200.002022-07-238318Budget
2786978.452024-06-2183113Actual
7238136.002022-11-228316Actual
31302155.642024-09-2183213Actual
2242453.952024-01-2083411Actual
3676543.312025-02-2083511Actual
33640344.002024-12-228313Actual
30803276.002024-09-218367Actual
29971116.722024-08-2183611Actual
21875125.002024-01-208365Actual
7567264.002022-11-228317Actual
2505134.002024-04-218356Actual
2337545.442024-02-2083311Actual
2207389.002024-01-208366Actual
2352010.332024-02-2083112Actual
25820270.002024-05-218314Actual
7159200.002022-11-228365Budget
37125292.002025-03-228363Actual
4259167.002022-08-228367Actual
25855187.002024-05-218364Actual
37860116.722025-03-2283311Actual
30300242.002024-09-218363Actual
2193376.002024-01-208316Actual
22725211.002024-02-208314Actual
13319200.002023-04-228318Budget
181950.002022-06-228356Budget
26956372.002024-06-218314Actual
12706200.002023-04-228315Budget
35852167.922025-01-2083213Actual
28291135.002024-07-228316Actual
36974164.412025-02-2083113Actual
35706134.802025-01-2083112Actual
21749196.002024-01-208314Actual
9202200.002023-01-208314Budget
245239.272024-03-2183112Actual
850479.002022-12-238346Actual
29797261.692024-08-218368Actual
16839111.002023-08-228316Actual
8141175.002022-12-238364Actual
3005725.232024-08-2183212Actual
2807891.002024-07-228373Actual
2650746.502024-05-2183411Actual
4013101.002022-08-228346Actual
4386100.002022-08-228328Budget
13177174.002023-04-228317Actual
2133962.462023-12-2383111Actual
37685454.122025-03-228318Actual
2342914.592024-02-2083511Actual
27896234.592024-06-2183213Actual
3561518.842025-01-2083511Actual
850580.002022-12-238346Budget
3653200.002022-08-228364Budget
13178200.002023-04-228317Budget
7628200.002022-11-228367Budget
2890100.002022-07-238346Budget
893780.002022-12-238368Budget
37033157.402025-02-2083613Actual
11250100.002023-03-228313Budget
28233256.002024-07-228365Actual
1725200.002022-06-228336Budget
1549132.002022-06-228365Actual
2893025.232024-07-2283212Actual
35767225.232025-01-2083612Actual
15117384.422023-06-228318Actual
1992936.002023-11-228326Actual
39219211.402025-04-2283612Actual
12109138.002023-03-228367Actual
20782145.002023-12-238364Actual
3458243.312024-12-2283212Actual
38601155.002025-04-228336Actual
33760376.002024-12-228314Actual
9342200.002023-01-208315Budget
12047200.002023-03-228317Budget

Generated 2025-06-21 15:26:49.553 UTC