[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-208364Actual
2843200.002022-07-238336Budget
30478264.002024-09-218315Actual
4200158.002022-08-228317Actual
2042028.422023-11-2283511Actual
14141137.452023-05-228328Actual
2237035.872024-01-2083211Actual
29971116.722024-08-2183611Actual
28291135.002024-07-228316Actual
8220200.002022-12-238315Budget
37125292.002025-03-228363Actual
182044.002022-06-228356Actual
6696149.572022-10-228368Actual
19191190.482023-10-228328Actual
2045448.632023-11-2283611Actual
2019151.002022-06-228367Actual
18929105.002023-10-228336Actual
38686117.002025-04-228366Actual
2033925.232023-11-2283211Actual
1482792.002023-06-228316Actual
13099101.002023-04-228366Actual
31546240.002024-10-218364Actual
840860.002022-12-238326Budget
3558884.802025-01-2083411Actual
23644182.002024-03-218363Actual
37805136.932025-03-2283111Actual
3590280.002022-08-228314Budget
571183.002022-10-228363Actual
34825224.002025-01-208363Actual
4914200.002022-09-228365Budget
33052278.002024-11-218367Actual
21247195.022023-12-238328Actual
2996130.002022-07-238366Actual
37747296.542025-03-228368Actual
10984200.002023-02-208367Budget
25176221.002024-04-218367Actual
1186286.002023-03-228346Actual
31639266.002024-10-218365Actual
38836470.792025-04-228318Actual
21630312.002024-01-208313Actual
2099260.182022-06-228318Actual
177398.002022-06-228346Actual
15117384.422023-06-228318Actual
8611100.002022-12-238366Budget
7895114.002022-12-238313Actual
38183266.172025-03-2283613Actual
32340168.852024-10-2183612Actual
4711240.002022-09-228314Actual
1303860.002023-04-228356Budget
7707226.842022-11-228318Actual
2656852.892024-05-2183611Actual
24145188.002024-03-218367Actual
2494476.002024-04-218316Actual
25262179.872024-04-218328Actual
3790200.002022-08-228365Budget
1629948.632023-07-2383411Actual
1064246.002023-02-208326Actual
1176768.002023-03-228326Actual
2286100.002022-07-238313Budget
2955256.002024-08-218356Actual
35767225.232025-01-2083612Actual
2144811.402023-12-2383511Actual
18220210.182023-09-228368Actual
10983178.002023-02-208367Actual
16125157.142023-07-238328Actual
69655.002022-05-228356Actual
14642209.002023-06-228314Actual
12847100.002023-04-228316Budget
1408154.002022-06-228364Actual
167749.002022-06-228326Actual
38898237.452025-04-228368Actual
21161178.002023-12-238367Actual
26365222.302024-05-218368Actual
1968994.002023-11-228373Actual
19105259.002023-10-228367Actual
2747110.002022-07-238316Actual
3512345.002025-01-208326Actual
3403132.002022-08-228313Actual
23228152.602024-02-208328Actual
11172149.572023-02-208368Actual
2546326.292024-04-2183511Actual
32425224.062024-10-2183213Actual
16688124.002023-08-228364Actual
13543250.002023-05-228363Actual
1222102.002022-06-228363Actual
2004278.002023-11-228366Actual
4445157.142022-08-228368Actual
2301767.002024-02-208356Actual
31391402.002024-10-218313Actual
25855187.002024-05-218364Actual
6508180.002022-10-228367Actual
1138921.002023-03-228373Actual
12110200.002023-03-228367Budget
1131089.002023-03-228363Actual
1349217.002022-06-228314Actual
423140.002022-05-228365Actual
30981148.632024-09-2183111Actual
12626182.002023-04-228364Actual
6038200.002022-10-228365Budget
37887120.972025-03-2283411Actual
893780.002022-12-238368Budget
7628200.002022-11-228367Budget
1223798.052023-03-228328Actual
32635493.002024-11-218314Actual
1726150.002022-06-228336Actual
1724970.972023-08-2283111Actual
34701171.432024-12-2283213Actual
2601062.002024-05-218316Actual
5508160.182022-09-228328Actual
1739280.552023-08-2283611Actual
466342.002022-09-228373Actual
5509100.002022-09-228328Budget
36598219.272025-02-208368Actual
10319200.002023-02-208314Budget
1251730.002023-04-228373Budget
8282200.002022-12-238365Budget
29082155.642024-07-2283613Actual
36301144.002025-02-208336Actual
840955.002022-12-238326Actual
12189200.002023-03-228318Budget
2610200.002022-07-238315Actual
2242453.952024-01-2083411Actual
28964153.952024-07-2283612Actual
4773200.002022-09-228364Budget
167640.002022-06-228326Budget
4386100.002022-08-228328Budget
3561518.842025-01-2083511Actual
13724203.002023-05-228315Actual
24203310.182024-03-218318Actual
20662221.002023-12-238363Actual
3402100.002022-08-228313Budget
1289442.002023-04-228326Actual
38601155.002025-04-228336Actual
2786978.452024-06-2183113Actual
2645343.312024-05-2183211Actual
222200.002022-05-228314Budget
3800586.932025-03-2283112Actual
636779.002022-10-228366Actual
3075200.002022-07-238317Budget
33346113.532024-11-2183611Actual
30300242.002024-09-218363Actual
1583420.002023-07-238326Actual
22284158.662024-01-208368Actual
1544416.722023-06-2283612Actual
4913165.002022-09-228365Actual
27081195.002024-06-218365Actual
22605351.002024-02-208313Actual
2103958.002023-12-238356Actual
13819108.002023-05-228316Actual
9262196.002023-01-208364Actual
1431735.872023-05-2283411Actual
728763.002022-11-228326Actual
17812167.002023-09-228365Actual
31928311.002024-10-218367Actual
164455.012023-07-2383212Actual
29387231.002024-08-218365Actual
8938105.632022-12-238368Actual
14018197.002023-05-228317Actual
29174217.002024-08-218363Actual
3292850.002024-11-218356Actual
850479.002022-12-238346Actual
1336780.002023-04-228328Budget
2653411.402024-05-2183511Actual
1827867.782023-09-2283111Actual
1196893.002023-03-228366Actual
25234367.752024-04-218318Actual
11639189.002023-03-228365Actual
23729224.002024-03-218314Actual
31894371.002024-10-218317Actual
3898473.102025-04-2283211Actual
3438141.192024-12-2283211Actual
293859.002022-07-238356Actual
255548.212024-04-2183112Actual
22251148.052024-01-208328Actual
3966136.002022-08-228336Actual
9806200.002023-01-208317Budget
32048254.122024-10-218368Actual
1392651.002023-05-228356Actual
15807100.002023-07-238316Actual
5569100.002022-09-228368Budget
8081256.002022-12-238314Actual
30208155.642024-08-2183613Actual
15656141.002023-07-238364Actual
32014257.152024-10-218328Actual
1662599.002023-08-228373Actual
37536118.002025-03-228366Actual
1005380.002023-01-208368Budget
29294222.002024-08-218364Actual
37245317.002025-03-228364Actual
102490.002022-05-228328Budget
10845100.002023-02-208366Budget
234674.002022-07-238363Actual
9017127.002023-01-208313Actual
363200.002022-05-228315Budget
3833264.002025-04-228373Actual
30768358.002024-09-218317Actual
31155128.422024-09-2183112Actual
10691100.002023-02-208336Budget
26332231.392024-05-218328Actual
1243880.002023-04-228363Budget
9590.002022-05-228363Budget
2340252.892024-02-2083411Actual
1866147.002023-10-228373Actual
22223295.032024-01-208318Actual
2727997.002024-06-218366Actual
20220178.362023-11-228328Actual
9866200.002023-01-208367Budget
10054164.722023-01-208368Actual
32248101.822024-10-2183611Actual
3446234.802024-12-2283511Actual
683590.002022-11-228363Budget
28581554.122024-07-228318Actual
35386466.242025-01-208318Actual
214690.002022-06-228328Budget
11815100.002023-03-228336Budget
28233256.002024-07-228365Actual
26209320.002024-05-218317Actual
12706200.002023-04-228315Budget
571080.002022-10-228363Budget
3408492.002024-12-228366Actual
34353215.662024-12-2283111Actual
2269787.002024-02-208373Actual
16004256.002023-07-238317Actual
3556187.992025-01-2083311Actual
11718123.002023-03-228316Actual
30029118.852024-08-2183112Actual
130121.002022-06-228373Actual
8360100.002022-12-238316Budget
27429429.882024-06-218318Actual
1111080.002023-02-208328Budget
33675205.002024-12-228363Actual
2881022.042024-07-2283511Actual
14769122.002023-06-228365Actual
1176650.002023-03-228326Budget
4013101.002022-08-228346Actual
12047200.002023-03-228317Budget
39157128.422025-04-2283112Actual
406057.002022-08-228356Actual
2839869.002024-07-228356Actual
915530.002023-01-208373Budget
28140242.002024-07-228364Actual
32398139.852024-10-2183113Actual
3397240.002024-12-228326Actual
3673883.742025-02-2083411Actual
5648100.002022-10-228313Budget
38488293.002025-04-228365Actual
3138100.002022-07-238367Budget
4710280.002022-09-228314Budget
6261114.002022-10-228346Actual
1830614.592023-09-2283211Actual
17719137.002023-09-228364Actual
23142257.002024-02-208367Actual
3783332.672025-03-2283211Actual
33551148.622024-11-2183213Actual
2458212.462024-03-2183612Actual
12564230.002023-04-228314Actual
24264234.422024-03-218368Actual
2535486.932024-04-2183111Actual
13240200.002023-04-228367Budget
33853252.002024-12-228315Actual
3343224.162024-11-2183212Actual
424200.002022-05-228365Budget
1559360.002023-07-238373Actual
3603369.002025-02-208373Actual
2432260.332024-03-2183111Actual
30176181.962024-08-2183213Actual
354240.002022-08-228373Budget
2098200.002022-06-228318Budget
3520351.002025-01-208356Actual
32607118.002024-11-218373Actual
6260100.002022-10-228346Budget
13318288.972023-04-228318Actual
35852167.922025-01-2083213Actual
34176222.002024-12-228367Actual
18781131.002023-10-228315Actual
1789732.002023-09-228326Actual
1348200.002022-06-228314Budget
39038127.362025-04-2283411Actual
1535377.362023-06-2283611Actual
34910451.002025-01-208314Actual
17600237.002023-09-228363Actual
9945361.692023-01-208318Actual
18101158.002023-09-228367Actual
11171100.002023-02-208368Budget
293750.002022-07-238356Budget
3488294.002025-01-208373Actual
907786.002023-01-208363Actual
2101379.002023-12-238346Actual
2147151.082022-06-228328Actual
2603721.002024-05-218326Actual
16097342.002023-07-238318Actual
11499200.002023-03-228364Budget
738393.002022-11-228346Actual
2299160.002024-02-208346Actual
27750136.932024-06-2183112Actual
405960.002022-08-228356Budget
17191182.902023-08-228368Actual
2443112.462024-03-2183511Actual
21988122.002024-01-208336Actual
2039349.702023-11-2283411Actual
26425101.822024-05-2183111Actual
648100.002022-05-228346Budget
10379200.002023-02-208364Budget
37451120.002025-03-228336Actual
12627200.002023-04-228364Budget
513765.002022-09-228346Actual
10378135.002023-02-208364Actual
28488445.002024-07-228317Actual
2765844.382024-06-2183511Actual
391650.002022-08-228326Budget
23609331.002024-03-218313Actual
20782145.002023-12-238364Actual
3071190.002024-09-218366Actual
2473285.002022-07-238314Actual
12109138.002023-03-228367Actual
28431111.002024-07-228366Actual
2724650.002024-06-218356Actual
2893025.232024-07-2283212Actual
31217188.002024-09-2183612Actual
15621183.002023-07-238314Actual
1027130.002023-02-208373Budget
5975200.002022-10-228315Budget
1735814.592023-08-2283511Actual
2508495.002024-04-218366Actual
2497120.002024-04-218326Actual
10318217.002023-02-208314Actual
16894106.002023-08-228336Actual
2988341.192024-08-2183211Actual
11863100.002023-03-228346Budget
36153313.002025-02-208315Actual
1064350.002023-02-208326Budget
4260200.002022-08-228367Budget
5570141.992022-09-228368Actual
26956372.002024-06-218314Actual
4446100.002022-08-228368Budget
12767126.002023-04-228365Actual
12298100.002023-03-228368Budget
18689220.002023-10-228314Actual
3718290.002025-03-228373Actual
1842148.632023-09-2283611Actual
3177881.002024-10-218346Actual
1730435.872023-08-2283311Actual
8751200.002022-12-238367Budget
36656202.892025-02-2083111Actual
27220106.002024-06-218346Actual
234790.002022-07-238363Budget
30803276.002024-09-218367Actual
8140200.002022-12-238364Budget
6446200.002022-10-228317Budget
915424.002023-01-208373Actual
803330.002022-12-238373Budget
13664153.002023-05-228364Actual
27491211.692024-06-218368Actual
1019380.002023-02-208363Budget
31426215.002024-10-218363Actual
13177174.002023-04-228317Actual
28523247.002024-07-228367Actual
2245784.802024-01-2083611Actual
27139104.002024-06-218316Actual
5461345.032022-09-228318Actual
346580.002022-08-228363Budget
39337213.542025-04-2283613Actual
728660.002022-11-228326Budget
1954111.402023-10-2283612Actual
15714146.002023-07-238315Actual
8752169.002022-12-238367Actual
1025134.422022-05-228328Actual
2540932.672024-04-2183311Actual
13759117.002023-05-228365Actual
6445264.002022-10-228317Actual
27986398.002024-07-228313Actual
38395235.002025-04-228364Actual
20747241.002023-12-238314Actual
504100.002022-05-228316Budget
795490.002022-12-238363Actual
12565200.002023-04-228314Budget
1959200.002022-06-228317Budget
130030.002022-06-228373Budget
1165142.002022-06-228313Actual
36443414.002025-02-208317Actual
1795156.002023-09-228346Actual
30420310.002024-09-218364Actual
174506.082023-08-2283112Actual
34234466.242024-12-228318Actual
33018402.002024-11-218317Actual
1686628.002023-08-228326Actual
3290297.002024-11-218346Actual
35506146.512025-01-2083111Actual
33945133.002024-12-228316Actual
10692141.002023-02-208336Actual
9342200.002023-01-208315Budget
691330.002022-11-228373Budget
205128.212023-11-2283112Actual
2204043.002024-01-208356Actual
5649113.002022-10-228313Actual
2875687.992024-07-2283311Actual
32876130.002024-11-218336Actual
12188245.032023-03-228318Actual
29735479.882024-08-218318Actual
13366146.542023-04-228328Actual
33230185.872024-11-2183111Actual
8141175.002022-12-238364Actual
16159234.422023-07-238368Actual
94102.002022-05-228363Actual
2136734.802023-12-2383211Actual
967050.002023-01-208356Budget
6695100.002022-10-228368Budget
12944100.002023-04-228336Budget
3148387.002024-10-218373Actual
3373276.002024-12-228373Actual
2543634.802024-04-2183411Actual
2370142.002024-03-218373Actual
17870113.002023-09-228316Actual
35123.002022-05-228313Actual
3284834.002024-11-218326Actual
10516100.002023-02-208365Budget
1588864.002023-07-238346Actual
25698293.002024-05-218313Actual
29585102.002024-08-218366Actual
12376124.002023-04-228313Actual
19632220.002023-11-228363Actual
2668200.002022-07-238365Budget
38546106.002025-04-228316Actual
29937103.952024-08-2183411Actual
38743397.002025-04-228317Actual
144089.272023-05-2283112Actual
26244248.002024-05-218367Actual
26836345.002024-06-218313Actual
5321200.002022-09-228317Budget
458474.002022-09-228363Actual
999290.002023-01-208328Budget
7239100.002022-11-228316Budget
18569419.002023-10-228313Actual
30571125.002024-09-218316Actual
3172439.002024-10-218326Actual
188088.002022-06-228366Actual
34496167.782024-12-2283611Actual
14175167.752023-05-228368Actual
9016100.002023-01-208313Budget
37685454.122025-03-228318Actual
28346163.002024-07-228336Actual
38778255.002025-04-228367Actual
15059227.002023-06-228367Actual
30265417.002024-09-218313Actual
34616197.572024-12-2283612Actual
28844100.762024-07-2283611Actual
37713304.122025-03-228328Actual
2405467.002024-03-218366Actual
1692072.002023-08-228346Actual
14676114.002023-06-228364Actual
32188108.212024-10-2183411Actual
5322169.002022-09-228317Actual
38956160.342025-04-2283111Actual
22760121.002024-02-208364Actual
1836037.992023-09-2283411Actual
1078560.002023-02-208356Budget
2000943.002023-11-228356Actual
11816137.002023-03-228336Actual
15501408.002023-07-238313Actual
32458141.612024-10-2183613Actual
1881100.002022-06-228366Budget
3216192.252024-10-2183311Actual
9993196.542023-01-208328Actual
16781185.002023-08-228365Actual
24674223.002024-04-218363Actual
3323155.632022-07-238368Actual
2671974.942024-05-2183113Actual
6117100.002022-10-228316Budget
6587200.002022-10-228318Budget
22640202.002024-02-208363Actual
1446613.532023-05-2283612Actual
578942.002022-10-228373Actual
7100152.002022-11-228315Actual
3868100.002022-08-228316Budget
2342914.592024-02-2083511Actual
195106.082023-10-2283212Actual
1191060.002023-03-228356Budget
23200285.932024-02-208318Actual
29910110.342024-08-2183311Actual
36061480.002025-02-208314Actual
38240375.002025-04-228313Actual
952660.002023-01-208326Budget
32728293.002024-11-218315Actual
2020100.002022-06-228367Budget
6960220.002022-11-228314Actual
2549667.782024-04-2183611Actual
11250100.002023-03-228313Budget
144355.012023-05-2283212Actual
1694646.002023-08-228356Actual
1697998.002023-08-228366Actual
32670298.002024-11-218364Actual
9202200.002023-01-208314Budget
1838711.402023-09-2283511Actual
795590.002022-12-238363Budget
36246150.002025-02-208316Actual
3965100.002022-08-228336Budget
3402694.002024-12-228346Actual
34295219.272024-12-228368Actual
2093281.002023-12-238316Actual
2142153.952023-12-2383411Actual
279440.002022-07-238326Budget
3059860.002024-09-218326Actual
14053238.002023-05-228367Actual
1998369.002023-11-228346Actual
2538213.532024-04-2183211Actual
6961200.002022-11-228314Budget
223217.002022-05-228314Actual
1992936.002023-11-228326Actual
1243976.002023-04-228363Actual
12990112.002023-04-228346Actual
17565397.002023-09-228313Actual
1931114.592023-10-2283211Actual

Generated 2025-06-21 16:56:07.554 UTC