[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-2283111Actual
21783103.002023-12-218364Actual
31217188.002024-08-2283612Actual
2662714.592024-04-2183112Actual
17565397.002023-08-238313Actual
37210471.002025-02-208314Actual
1629948.632023-06-2383411Actual
4339219.272022-07-238318Actual
30626120.002024-08-228336Actual
18220210.182023-08-238368Actual
1165142.002022-05-238313Actual
999290.002022-12-218328Budget
19809163.002023-10-238315Actual
26871282.002024-05-228363Actual
1797736.002023-08-238356Actual
32458141.612024-09-2183613Actual
2746100.002022-06-238316Budget
1629111.002022-05-238316Actual
10132100.002023-01-218313Budget
2609200.002022-06-238315Budget
279529.002022-06-238326Actual
332490.002022-06-238368Budget
37451120.002025-02-208336Actual
23609331.002024-02-208313Actual
16746185.002023-07-238315Actual
10692141.002023-01-218336Actual
25176221.002024-03-228367Actual
22284158.662023-12-218368Actual
25733213.002024-04-218363Actual
24639372.002024-03-228313Actual
2435026.292024-02-2083211Actual
1594778.002023-06-238366Actual
8458140.002022-11-238336Actual
29855184.812024-07-2283111Actual
1933822.042023-09-2283311Actual
22852131.002024-01-218365Actual
2458212.462024-02-2083612Actual
23142257.002024-01-218367Actual
27048281.002024-05-228315Actual
16004256.002023-06-238317Actual
4445157.142022-07-238368Actual
11063200.002023-01-218318Budget
33110425.332024-10-228318Actual
25296187.452024-03-228368Actual
1830614.592023-08-2383211Actual
38778255.002025-03-238367Actual
102490.002022-04-228328Budget
4013101.002022-07-238346Actual
25698293.002024-04-218313Actual
4913165.002022-08-238365Actual
3791417.782025-02-2083511Actual
3731200.002022-07-238315Budget
855172.002022-11-238356Actual
3446234.802024-11-2283511Actual
1632613.532023-06-2383511Actual
22130222.002023-12-218317Actual
2299160.002024-01-218346Actual
35151132.002024-12-218336Actual
691233.002022-10-238373Actual
6213100.002022-09-228336Budget
2890100.002022-06-238346Budget
2204043.002023-12-218356Actual
6446200.002022-09-228317Budget
33404101.822024-10-2283112Actual
31604279.002024-09-218315Actual
31036117.782024-08-2283311Actual
174776.082023-07-2383212Actual
27081195.002024-05-228365Actual
15179166.242023-05-238368Actual
22725211.002024-01-218314Actual
2727997.002024-05-228366Actual
6635100.002022-09-228328Budget
1186286.002023-02-208346Actual
21749196.002023-12-218314Actual
2502566.002024-03-228346Actual
1083126.842022-04-228368Actual
154118.212023-05-2383112Actual
9945361.692022-12-218318Actual
13318288.972023-03-238318Actual
2019151.002022-05-238367Actual
222200.002022-04-228314Budget
907786.002022-12-218363Actual
33138210.182024-10-228328Actual
8690200.002022-11-238317Budget
17157126.842023-07-238328Actual
37593353.002025-02-208317Actual
32188108.212024-09-2183411Actual
3005725.232024-07-2283212Actual
406057.002022-07-238356Actual
33760376.002024-11-228314Actual
3582581.962024-12-2183113Actual
33052278.002024-10-228367Actual
5648100.002022-09-228313Budget
17870113.002023-08-238316Actual
12110200.002023-02-208367Budget
9576100.002022-12-218336Budget
29585102.002024-07-228366Actual
35414217.752024-12-218328Actual
2207158.662022-05-238368Actual
2346266.722024-01-2183611Actual
32340168.852024-09-2183612Actual
36974164.412025-01-2183113Actual
2497120.002024-03-228326Actual
1960190.002022-05-238317Actual
4524100.002022-08-238313Budget
2615066.002024-04-218366Actual
35448257.152024-12-218368Actual
3443594.382024-11-2283411Actual
34790375.002024-12-218313Actual
5382136.002022-08-238367Actual
458580.002022-08-238363Budget
30768358.002024-08-228317Actual
27336332.002024-05-228317Actual
4260200.002022-07-238367Budget
15656141.002023-06-238364Actual
8220200.002022-11-238315Budget
24203310.182024-02-208318Actual
2440453.952024-02-2083411Actual
14113338.972023-04-228318Actual
2020100.002022-05-238367Budget
33887271.002024-11-228365Actual
2878396.512024-06-2283411Actual
2036622.042023-10-2383311Actual
17129314.722023-07-238318Actual
3177881.002024-09-218346Actual
2531100.002022-06-238364Budget
11062295.032023-01-218318Actual
21630312.002023-12-218313Actual
7020162.002022-10-238364Actual
13630167.002023-04-228314Actual
28233256.002024-06-228365Actual
15536197.002023-06-238363Actual
32961129.002024-10-228366Actual
7100152.002022-10-238315Actual
4710280.002022-08-238314Budget
39038127.362025-03-2383411Actual
2103958.002023-11-238356Actual
21988122.002023-12-218336Actual
4121100.002022-07-238366Budget
1842148.632023-08-2383611Actual
8281140.002022-11-238365Actual
34353215.662024-11-2283111Actual
29677273.002024-07-228367Actual
28488445.002024-06-228317Actual
19070265.002023-09-228317Actual
1303777.002023-03-238356Actual
242430.002022-06-238373Budget
1027130.002023-01-218373Budget
177398.002022-05-238346Actual
9341163.002022-12-218315Actual
3172439.002024-09-218326Actual
24231169.272024-02-208328Actual
915530.002022-12-218373Budget
94102.002022-04-228363Actual
33172257.152024-10-228368Actual
26956372.002024-05-228314Actual
748886.002022-10-238366Actual
3783332.672025-02-2083211Actual
14053238.002023-04-228367Actual
1959200.002022-05-238317Budget
36246150.002025-01-218316Actual
34701171.432024-11-2283213Actual
6366100.002022-09-228366Budget
2101379.002023-11-238346Actual
38956160.342025-03-2383111Actual
34825224.002024-12-218363Actual
29259385.002024-07-228314Actual
1223798.052023-02-208328Actual
2540932.672024-03-2283311Actual
2923196.002024-07-228373Actual
3221536.932024-09-2183511Actual
1725200.002022-05-238336Budget
17719137.002023-08-238364Actual
3148387.002024-09-218373Actual
17777135.002023-08-238315Actual
2473142.002024-03-228373Actual
1064350.002023-01-218326Budget
20662221.002023-11-238363Actual
27692126.292024-05-2283611Actual
1647610.332023-06-2383612Actual
35123.002022-04-228313Actual
3862777.002025-03-238346Actual
18569419.002023-09-228313Actual
31697124.002024-09-218316Actual
7159200.002022-10-238365Budget
16688124.002023-07-238364Actual
29735479.882024-07-228318Actual
2355212.462024-01-2183612Actual
1765741.002023-08-238373Actual
12944100.002023-03-238336Budget
14676114.002023-05-238364Actual
13543250.002023-04-228363Actual
5461345.032022-08-238318Actual
2147151.082022-05-238328Actual
20192328.362023-10-238318Actual
28346163.002024-06-228336Actual
683590.002022-10-238363Budget
423140.002022-04-228365Actual
36916151.832025-01-2183612Actual
915424.002022-12-218373Actual
1485436.002023-05-238326Actual
26065100.002024-04-218336Actual
10516100.002023-01-218365Budget
1901394.002023-09-228366Actual
21247195.022023-11-238328Actual
9202200.002022-12-218314Budget
4259167.002022-07-238367Actual
39099147.572025-03-2383611Actual
6117100.002022-09-228316Budget
32306124.172024-09-2183112Actual
33524134.592024-10-2283113Actual
28021254.002024-06-228363Actual
630751.002022-09-228356Actual
3180460.002024-09-218356Actual
181950.002022-05-238356Budget
2988341.192024-07-2283211Actual
2000943.002023-10-238356Actual
194835.012023-09-2283112Actual
3790200.002022-07-238365Budget
27549179.492024-05-2283111Actual
36061480.002025-01-218314Actual
29049232.842024-06-2283213Actual
9016100.002022-12-218313Budget
19844135.002023-10-238365Actual
1726150.002022-05-238336Actual
18604202.002023-09-228363Actual
21219395.032023-11-238318Actual
2650746.502024-04-2183411Actual
1408154.002022-05-238364Actual
35976233.002025-01-218363Actual
6587200.002022-09-228318Budget
754107.002022-04-228366Actual
9263200.002022-12-218364Budget
12767126.002023-03-238365Actual
1628100.002022-05-238316Budget
29174217.002024-07-228363Actual
33230185.872024-10-2283111Actual
2955256.002024-07-228356Actual
1064246.002023-01-218326Actual
29763213.212024-07-228328Actual
29352293.002024-07-228315Actual
2352010.332024-01-2183112Actual
14642209.002023-05-238314Actual
1851216.722023-08-2383612Actual
13178200.002023-03-238317Budget
1836037.992023-08-2383411Actual
3328576.292024-10-2283311Actual
6696149.572022-09-228368Actual
1005380.002022-12-218368Budget
22760121.002024-01-218364Actual
1727726.292023-07-2383211Actual
37245317.002025-02-208364Actual
2154010.332023-11-2383112Actual
1733156.082023-07-2383411Actual
34910451.002024-12-218314Actual
14557237.002023-05-238363Actual
1196893.002023-02-208366Actual
458474.002022-08-238363Actual
164189.272023-06-2383112Actual
34262281.392024-11-228328Actual
22251148.052023-12-218328Actual
22605351.002024-01-218313Actual
9575138.002022-12-218336Actual
3138100.002022-06-238367Budget
1526513.532023-05-2383211Actual
2245784.802023-12-2183611Actual
3343224.162024-10-2283212Actual
2891101.002022-06-238346Actual
9478100.002022-12-218316Budget
33583238.102024-10-2283613Actual
20987115.002023-11-238336Actual
3635370.002025-01-218356Actual
7628200.002022-10-238367Budget
14018197.002023-04-228317Actual
3076248.002022-06-238317Actual
3217304.122022-06-238318Actual
7755116.232022-10-238328Actual
255816.082024-03-2283212Actual
144089.272023-04-2283112Actual
630860.002022-09-228356Budget
2045448.632023-10-2383611Actual
12109138.002023-02-208367Actual
4773200.002022-08-238364Budget
2472200.002022-06-238314Budget
1898141.002023-09-228356Actual
18187135.932023-08-238328Actual
11863100.002023-02-208346Budget
1487200.002022-05-238315Budget
9203253.002022-12-218314Actual
1968994.002023-10-238373Actual
2139456.082023-11-2383311Actual
1833337.992023-08-2383311Actual
16097342.002023-06-238318Actual
35236101.002024-12-218366Actual
3071190.002024-08-228366Actual
34408101.822024-11-2283311Actual
29445112.002024-07-228316Actual
27811211.402024-05-2283612Actual
2098200.002022-05-238318Budget
3488294.002024-12-218373Actual
33640344.002024-11-228313Actual
3676543.312025-01-2183511Actual
3216192.252024-09-2183311Actual
22640202.002024-01-218363Actual
28581554.122024-06-228318Actual
35852167.922024-12-2183213Actual
12627200.002023-03-238364Budget
504151.002022-08-238326Actual
4851200.002022-08-238315Budget
28701185.872024-06-2283111Actual
2133962.462023-11-2383111Actual
234674.002022-06-238363Actual
3059860.002024-08-228326Actual
22223295.032023-12-218318Actual
4012100.002022-07-238346Budget
2601062.002024-04-218316Actual
27896234.592024-05-2283213Actual
6695100.002022-09-228368Budget
27750136.932024-05-2283112Actual
19751116.002023-10-238364Actual
37396116.002025-02-208316Actual
23764167.002024-02-208364Actual
1446613.532023-04-2283612Actual
602130.002022-04-228336Actual
2996130.002022-06-238366Actual
1138921.002023-02-208373Actual
3408492.002024-11-228366Actual
2543634.802024-03-2283411Actual
2893025.232024-06-2283212Actual
30029118.852024-07-2283112Actual
27194150.002024-05-228336Actual
4120137.002022-07-238366Actual
2157314.592023-11-2383612Actual
10378135.002023-01-218364Actual
31391402.002024-09-218313Actual
1176650.002023-02-208326Budget
1523780.552023-05-2383111Actual
4711240.002022-08-238314Actual
37805136.932025-02-2083111Actual
3290297.002024-10-228346Actual
13724203.002023-04-228315Actual
2579267.002024-04-218373Actual
2881022.042024-06-2283511Actual
571183.002022-09-228363Actual
19957111.002023-10-238336Actual
1686628.002023-07-238326Actual
19191190.482023-09-228328Actual
1583420.002023-06-238326Actual
7021200.002022-10-238364Budget
354240.002022-07-238373Budget
2757760.332024-05-2283211Actual
16653246.002023-07-238314Actual
1724970.972023-07-2383111Actual
22965103.002024-01-218336Actual
37001181.962025-01-2183213Actual
2432260.332024-02-2083111Actual
1881100.002022-05-238366Budget
18781131.002023-09-228315Actual
1942567.782023-09-2283611Actual
30300242.002024-08-228363Actual
27429429.882024-05-228318Actual
17036237.002023-07-238317Actual
37685454.122025-02-208318Actual
5896200.002022-09-228364Budget
12047200.002023-02-208317Budget
14769122.002023-05-238365Actual
12297129.872023-02-208368Actual
39219211.402025-03-2383612Actual
23729224.002024-02-208314Actual
38743397.002025-03-238317Actual
182044.002022-05-238356Actual
11499200.002023-02-208364Budget
1431735.872023-04-2283411Actual
17925125.002023-08-238336Actual
578840.002022-09-228373Budget
850479.002022-11-238346Actual
2997100.002022-06-238366Budget
9866200.002022-12-218367Budget
220890.002022-05-238368Budget
38152141.612025-02-2083213Actual
4772178.002022-08-238364Actual
38488293.002025-03-238365Actual
505133.002022-04-228316Actual
346580.002022-07-238363Budget
11815100.002023-02-208336Budget
1387484.002023-04-228336Actual
35293356.002024-12-218317Actual
3800586.932025-02-2083112Actual
1336780.002023-03-238328Budget
4525113.002022-08-238313Actual
36095284.002025-01-218364Actual
18689220.002023-09-228314Actual
7160157.002022-10-238365Actual
3718290.002025-02-208373Actual
3075200.002022-06-238317Budget
16533358.002023-07-238313Actual
34733141.612024-11-2283613Actual
3653200.002022-07-238364Budget
167749.002022-05-238326Actual
12991100.002023-03-238346Budget
27139104.002024-05-228316Actual
24674223.002024-03-228363Actual
14734194.002023-05-238315Actual
3603369.002025-01-218373Actual
1025134.422022-04-228328Actual
15807100.002023-06-238316Actual
1772100.002022-05-238346Budget
20627372.002023-11-238313Actual
967050.002022-12-218356Budget
37033157.402025-01-2183613Actual
1243880.002023-03-238363Budget
29500153.002024-07-228336Actual
2201475.002023-12-218346Actual
2648049.702024-04-2183311Actual
1531950.762023-05-2383411Actual
8360100.002022-11-238316Budget
3106396.512024-08-2283411Actual
6261114.002022-09-228346Actual
3325869.912024-10-2283211Actual
2340252.892024-01-2183411Actual
18723137.002023-09-228364Actual
2405467.002024-02-208366Actual
5837278.002022-09-228314Actual
28643214.722024-06-228368Actual
36301144.002025-01-218336Actual
13819108.002023-04-228316Actual
1461444.002023-05-238373Actual
13366146.542023-03-238328Actual
513765.002022-08-238346Actual
2301767.002024-01-218356Actual
1890139.002023-09-228326Actual
34176222.002024-11-228367Actual
34616197.572024-11-2283612Actual
19598334.002023-10-238313Actual
242535.002022-06-238373Actual
2106996.002023-11-238366Actual
3627336.002025-01-218326Actual
2807891.002024-06-228373Actual
1138830.002023-02-208373Budget
6038200.002022-09-228365Budget
25141306.002024-03-228317Actual
16781185.002023-07-238365Actual
1621781.612023-06-2383111Actual
23228152.602024-01-218328Actual
24793104.002024-03-228364Actual
34141387.002024-11-228317Actual
24145188.002024-02-208367Actual
466240.002022-08-238373Budget
28964153.952024-06-2283612Actual
29971116.722024-07-2283611Actual
1019289.002023-01-218363Actual
1289550.002023-03-238326Budget
9590.002022-04-228363Budget
2530147.002022-06-238364Actual
3100940.122024-08-2283211Actual
24886147.002024-03-228365Actual
1289442.002023-03-238326Actual
8751200.002022-11-238367Budget
279440.002022-06-238326Budget
2291089.002024-01-218316Actual
3865375.002025-03-238356Actual
27631100.762024-05-2283411Actual
37713304.122025-02-208328Actual
1349217.002022-05-238314Actual
755100.002022-04-228366Budget
38836470.792025-03-238318Actual
3137138.002022-06-238367Actual
6445264.002022-09-228317Actual
3673883.742025-01-2183411Actual
29910110.342024-07-2283311Actual
1588864.002023-06-238346Actual
283100.002022-04-228364Budget
29082155.642024-06-2283613Actual
16125157.142023-06-238328Actual
6586266.242022-09-228318Actual
1019380.002023-01-218363Budget
21664232.002023-12-218363Actual
2234281.612023-12-2183111Actual
5090100.002022-08-238336Budget
3402100.002022-07-238313Budget
2136734.802023-11-2383211Actual
2437735.872024-02-2083311Actual
3901173.102025-03-2383311Actual
10319200.002023-01-218314Budget
3512345.002024-12-218326Actual
30091173.102024-07-2283612Actual
8361153.002022-11-238316Actual
27220106.002024-05-228346Actual
3323155.632022-06-238368Actual
38183266.172025-02-2083613Actual
35706134.802024-12-2183112Actual
2254817.782023-12-2183612Actual
12189200.002023-02-208318Budget
4387178.362022-07-238328Actual
14523296.002023-05-238313Actual
25234367.752024-03-228318Actual
2004278.002023-10-238366Actual
8879135.932022-11-238328Actual
39157128.422025-03-2383112Actual
6507200.002022-09-228367Budget
14175167.752023-04-228368Actual
5649113.002022-09-228313Actual
466342.002022-08-238373Actual
518464.002022-08-238356Actual
7239100.002022-10-238316Budget
37627303.002025-02-208367Actual
1887474.002023-09-228316Actual
30923313.212024-08-228368Actual
5381200.002022-08-238367Budget
4446100.002022-07-238368Budget
1992936.002023-10-238326Actual
3965100.002022-07-238336Budget

Generated 2025-05-22 18:59:38.427 UTC