[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-068328Actual
25296187.452024-04-068368Actual
19957111.002023-11-078336Actual
32106167.782024-10-0683111Actual
31097126.292024-09-0683611Actual
518464.002022-09-078356Actual
2997100.002022-07-088366Budget
2807891.002024-07-078373Actual
601200.002022-05-078336Budget
1765741.002023-09-078373Actual
38546106.002025-04-078316Actual
12767126.002023-04-078365Actual
1895555.002023-10-078346Actual
16159234.422023-07-088368Actual
2103958.002023-12-088356Actual
6445264.002022-10-078317Actual
755100.002022-05-078366Budget
1559360.002023-07-088373Actual
35976233.002025-02-058363Actual
2497120.002024-04-068326Actual
6366100.002022-10-078366Budget
6507200.002022-10-078367Budget
1490864.002023-06-078346Actual
504050.002022-09-078326Budget
31837102.002024-10-068366Actual
12297129.872023-03-078368Actual
188088.002022-06-078366Actual
5975200.002022-10-078315Budget
952660.002023-01-058326Budget
1694646.002023-08-078356Actual
19191190.482023-10-078328Actual
7336138.002022-11-078336Actual
1936540.122023-10-0783411Actual
15862115.002023-07-088336Actual
27081195.002024-06-068365Actual
34674157.402024-12-0783113Actual
11172149.572023-02-058368Actual
21749196.002024-01-058314Actual
2435026.292024-03-0683211Actual
2505134.002024-04-068356Actual
2446584.802024-03-0683611Actual
2254817.782024-01-0583612Actual
23822179.002024-03-068315Actual
26990240.002024-06-068364Actual
3402100.002022-08-078313Budget
28233256.002024-07-078365Actual
1992936.002023-11-078326Actual
37947123.102025-03-0783611Actual
3898473.102025-04-0783211Actual
1005380.002023-01-058368Budget
29174217.002024-08-068363Actual
25234367.752024-04-068318Actual
2133962.462023-12-0883111Actual
28701185.872024-07-0783111Actual
10923197.002023-02-058317Actual
33795242.002024-12-078364Actual
3635370.002025-02-058356Actual
8689180.002022-12-088317Actual
29082155.642024-07-0783613Actual
17129314.722023-08-078318Actual
31302155.642024-09-0683213Actual
3323155.632022-07-088368Actual
5243112.002022-09-078366Actual
4772178.002022-09-078364Actual
1866147.002023-10-078373Actual
840860.002022-12-088326Budget
2432260.332024-03-0683111Actual
1998369.002023-11-078346Actual
1165142.002022-06-078313Actual
27139104.002024-06-068316Actual
14175167.752023-05-078368Actual
28844100.762024-07-0783611Actual
795490.002022-12-088363Actual
4524100.002022-09-078313Budget
3668466.722025-02-0583211Actual
37685454.122025-03-078318Actual
20192328.362023-11-078318Actual
4199200.002022-08-078317Budget
3458243.312024-12-0783212Actual
2724650.002024-06-068356Actual
39304231.082025-04-0783213Actual
9479140.002023-01-058316Actual
23142257.002024-02-058367Actual
5089118.002022-09-078336Actual
4259167.002022-08-078367Actual
2875687.992024-07-0783311Actual
36301144.002025-02-058336Actual
35123.002022-05-078313Actual
1384628.002023-05-078326Actual
1488238.002022-06-078315Actual
7238136.002022-11-078316Actual
26871282.002024-06-068363Actual
2656852.892024-05-0683611Actual
5648100.002022-10-078313Budget
255816.082024-04-0683212Actual
36478290.002025-02-058367Actual
28581554.122024-07-078318Actual
195106.082023-10-0783212Actual
6635100.002022-10-078328Budget
27631100.762024-06-0683411Actual
2154010.332023-12-0883112Actual
7568200.002022-11-078317Budget
15117384.422023-06-078318Actual
31217188.002024-09-0683612Actual
33230185.872024-11-0683111Actual
9865139.002023-01-058367Actual
2668200.002022-07-088365Budget
2201475.002024-01-058346Actual
37627303.002025-03-078367Actual
35706134.802025-01-0583112Actual
7567264.002022-11-078317Actual
27429429.882024-06-068318Actual
37747296.542025-03-078368Actual
3857360.002025-04-078326Actual
1064246.002023-02-058326Actual
24999121.002024-04-068336Actual
4525113.002022-09-078313Actual
5461345.032022-09-078318Actual
10054164.722023-01-058368Actual
7099200.002022-11-078315Budget
14018197.002023-05-078317Actual
18723137.002023-10-078364Actual
12990112.002023-04-078346Actual
8458140.002022-12-088336Actual
1223798.052023-03-078328Actual
2955256.002024-08-068356Actual
2716647.002024-06-068326Actual
16653246.002023-08-078314Actual
781580.002022-11-078368Budget
34554110.342024-12-0783112Actual
12298100.002023-03-078368Budget
12944100.002023-04-078336Budget
2071950.002023-12-088373Actual
4710280.002022-09-078314Budget
10132100.002023-02-058313Budget
1847911.402023-09-0783112Actual
29642383.002024-08-068317Actual
10515146.002023-02-058365Actual
3138100.002022-07-088367Budget
25262179.872024-04-068328Actual
2508495.002024-04-068366Actual
3403132.002022-08-078313Actual
1833337.992023-09-0783311Actual
29500153.002024-08-068336Actual
94102.002022-05-078363Actual
2242453.952024-01-0583411Actual
9017127.002023-01-058313Actual
1409100.002022-06-078364Budget
38686117.002025-04-078366Actual
5836280.002022-10-078314Budget
5649113.002022-10-078313Actual
391650.002022-08-078326Budget
31546240.002024-10-068364Actual
3216200.002022-07-088318Budget
36443414.002025-02-058317Actual
2305095.002024-02-058366Actual
3005725.232024-08-0683212Actual
4446100.002022-08-078368Budget
1131180.002023-03-078363Budget
34234466.242024-12-078318Actual
2095930.002023-12-088326Actual
35767225.232025-01-0583612Actual
518360.002022-09-078356Budget
34000144.002024-12-078336Actual
9016100.002023-01-058313Budget
691330.002022-11-078373Budget
18689220.002023-10-078314Actual
3561518.842025-01-0583511Actual
154118.212023-06-0783112Actual
999290.002023-01-058328Budget
3488294.002025-01-058373Actual
3591245.002022-08-078314Actual
36095284.002025-02-058364Actual
11577200.002023-03-078315Budget
4260200.002022-08-078367Budget
5322169.002022-09-078317Actual
36598219.272025-02-058368Actual
37805136.932025-03-0783111Actual
29049232.842024-07-0783213Actual
8140200.002022-12-088364Budget
27896234.592024-06-0683213Actual
962377.002023-01-058346Actual
6214140.002022-10-078336Actual
6960220.002022-11-078314Actual
3290297.002024-11-068346Actual
3067858.002024-09-068356Actual
1627236.932023-07-0883311Actual
2193376.002024-01-058316Actual
27986398.002024-07-078313Actual
37090436.002025-03-078313Actual
29022122.312024-07-0783113Actual
35038195.002025-01-058365Actual
17685175.002023-09-078314Actual
3906515.652025-04-0783511Actual
6586266.242022-10-078318Actual
34496167.782024-12-0783611Actual
5242100.002022-09-078366Budget
35414217.752025-01-058328Actual
1523780.552023-06-0783111Actual
35236101.002025-01-058366Actual
22130222.002024-01-058317Actual
55346.002022-05-078326Actual
2269787.002024-02-058373Actual
13428191.992023-04-078368Actual
10983178.002023-02-058367Actual
10924200.002023-02-058317Budget
245239.272024-03-0683112Actual
18220210.182023-09-078368Actual
1429051.822023-05-0783311Actual
39277122.312025-04-0783113Actual
1222102.002022-06-078363Actual
293750.002022-07-088356Budget
1395988.002023-05-078366Actual
17565397.002023-09-078313Actual
1750816.722023-08-0783612Actual
1196893.002023-03-078366Actual
13427100.002023-04-078368Budget
8830200.002022-12-088318Budget
15749163.002023-07-088365Actual
8752169.002022-12-088367Actual
21219395.032023-12-088318Actual
26332231.392024-05-068328Actual
7489100.002022-11-078366Budget
836178.002022-05-078317Actual
38183266.172025-03-0783613Actual
34790375.002025-01-058313Actual
3652157.002022-08-078364Actual
33887271.002024-12-078365Actual
423140.002022-05-078365Actual
31894371.002024-10-068317Actual
55240.002022-05-078326Budget
2370142.002024-03-068373Actual
16004256.002023-07-088317Actual
38067225.232025-03-0783612Actual
2234281.612024-01-0583111Actual
3292850.002024-11-068356Actual
39219211.402025-04-0783612Actual
36386104.002025-02-058366Actual
12705215.002023-04-078315Actual
1549132.002022-06-078365Actual
3573456.082025-01-0583212Actual
2893025.232024-07-0783212Actual
458580.002022-09-078363Budget
26209320.002024-05-068317Actual
18816185.002023-10-078365Actual
29294222.002024-08-068364Actual
18569419.002023-10-078313Actual
37125292.002025-03-078363Actual
23262155.632024-02-058368Actual
2653411.402024-05-0683511Actual
3918556.082025-04-0783212Actual
130121.002022-06-078373Actual
23729224.002024-03-068314Actual
19809163.002023-11-078315Actual
1360291.002023-05-078373Actual
38275211.002025-04-078363Actual
32763282.002024-11-068365Actual
405960.002022-08-078356Budget
32340168.852024-10-0683612Actual
37713304.122025-03-078328Actual
1487200.002022-06-078315Budget
728660.002022-11-078326Budget
966942.002023-01-058356Actual
893780.002022-12-088368Budget
2952688.002024-08-068346Actual
3517780.002025-01-058346Actual
1083126.842022-05-078368Actual
34910451.002025-01-058314Actual
10318217.002023-02-058314Actual
24111251.002024-03-068317Actual
38601155.002025-04-078336Actual
32458141.612024-10-0683613Actual
24145188.002024-03-068367Actual
8361153.002022-12-088316Actual
38488293.002025-04-078365Actual
3790200.002022-08-078365Budget
1628100.002022-06-078316Budget
915424.002023-01-058373Actual
28964153.952024-07-0783612Actual
37210471.002025-03-078314Actual
1789732.002023-09-078326Actual
2405467.002024-03-068366Actual
15501408.002023-07-088313Actual
4445157.142022-08-078368Actual
144355.012023-05-0783212Actual
29139397.002024-08-068313Actual
30923313.212024-09-068368Actual
17430.002022-05-078373Budget
24674223.002024-04-068363Actual
2530147.002022-07-088364Actual
37887120.972025-03-0783411Actual
27457317.752024-06-068328Actual
21630312.002024-01-058313Actual
795590.002022-12-088363Budget
13630167.002023-05-078314Actual
30420310.002024-09-068364Actual
3833264.002025-04-078373Actual
1990295.002023-11-078316Actual
25950202.002024-05-068365Actual
30626120.002024-09-068336Actual
30768358.002024-09-068317Actual
3075200.002022-07-088317Budget
32607118.002024-11-068373Actual
1496779.002023-06-078366Actual
11062295.032023-02-058318Actual
38778255.002025-04-078367Actual
1027130.002023-02-058373Budget
34141387.002024-12-078317Actual
2538213.532024-04-0683211Actual
10984200.002023-02-058367Budget
2440453.952024-03-0683411Actual
34176222.002024-12-078367Actual
29910110.342024-08-0683311Actual
22284158.662024-01-058368Actual
1594778.002023-07-088366Actual
2237035.872024-01-0583211Actual
962280.002023-01-058346Budget
23915113.002024-03-068316Actual
16746185.002023-08-078315Actual
36061480.002025-02-058314Actual
14523296.002023-06-078313Actual
2546326.292024-04-0683511Actual
2878396.512024-07-0783411Actual
14676114.002023-06-078364Actual
2671974.942024-05-0683113Actual
30861596.552024-09-068318Actual
39099147.572025-04-0783611Actual
2291089.002024-02-058316Actual
1243880.002023-04-078363Budget
2947238.002024-08-068326Actual
27336332.002024-06-068317Actual
6037164.002022-10-078365Actual
1019380.002023-02-058363Budget
27692126.292024-06-0683611Actual
3177881.002024-10-068346Actual
11863100.002023-03-078346Budget
13239177.002023-04-078367Actual
10739117.002023-02-058346Actual
16097342.002023-07-088318Actual
2287139.002022-07-088313Actual
30265417.002024-09-068313Actual
2890100.002022-07-088346Budget
13366146.542023-04-078328Actual
16039230.002023-07-088367Actual
8080200.002022-12-088314Budget
4339219.272022-08-078318Actual
35506146.512025-01-0583111Actual
1164100.002022-06-078313Budget
69655.002022-05-078356Actual
12627200.002023-04-078364Budget
1390070.002023-05-078346Actual
2531100.002022-07-088364Budget
4852209.002022-09-078315Actual
15024295.002023-06-078317Actual
2057015.652023-11-0783612Actual
9263200.002023-01-058364Budget
22760121.002024-02-058364Actual
18101158.002023-09-078367Actual
13099101.002023-04-078366Actual
33853252.002024-12-078315Actual
6834103.002022-11-078363Actual
38864179.872025-04-078328Actual
21247195.022023-12-088328Actual
850580.002022-12-088346Budget
16533358.002023-08-078313Actual
38836470.792025-04-078318Actual
10692141.002023-02-058336Actual
7159200.002022-11-078365Budget
20099258.002023-11-078317Actual
4386100.002022-08-078328Budget
11639189.002023-03-078365Actual
1027036.002023-02-058373Actual
28643214.722024-07-078368Actual
1544416.722023-06-0783612Actual
28609226.842024-07-078328Actual
19632220.002023-11-078363Actual
20134160.002023-11-078367Actual
2561310.332024-04-0683612Actual
30478264.002024-09-068315Actual
7816108.662022-11-078368Actual
1535377.362023-06-0783611Actual
33346113.532024-11-0683611Actual
13178200.002023-04-078317Budget
242430.002022-07-088373Budget
31986478.362024-10-068318Actual
3742339.002025-03-078326Actual
5897133.002022-10-078364Actual
32188108.212024-10-0683411Actual
2666115.652024-05-0683612Actual
28140242.002024-07-078364Actual
1851216.722023-09-0783612Actual
8360100.002022-12-088316Budget
32728293.002024-11-068315Actual
571080.002022-10-078363Budget
29855184.812024-08-0683111Actual
17157126.842023-08-078328Actual
2601062.002024-05-068316Actual
1686628.002023-08-078326Actual
25820270.002024-05-068314Actual
12626182.002023-04-078364Actual
2004278.002023-11-078366Actual
39038127.362025-04-0783411Actual
14769122.002023-06-078365Actual
19717192.002023-11-078314Actual
2144811.402023-12-0883511Actual
2549667.782024-04-0683611Actual
23764167.002024-03-068364Actual
4913165.002022-09-078365Actual
1186286.002023-03-078346Actual
3221536.932024-10-0683511Actual
2923196.002024-08-068373Actual
346580.002022-08-078363Budget
2036622.042023-11-0783311Actual
11969100.002023-03-078366Budget
130030.002022-06-078373Budget
3035794.002024-09-068373Actual
26365222.302024-05-068368Actual
976200.002022-05-078318Budget
2299160.002024-02-058346Actual
6213100.002022-10-078336Budget
37477102.002025-03-078346Actual
1901394.002023-10-078366Actual
1176650.002023-03-078326Budget
17925125.002023-09-078336Actual
1583420.002023-07-088326Actual
17530.002022-05-078373Actual
10379200.002023-02-058364Budget
1111080.002023-02-058328Budget
326490.002022-07-088328Budget
234790.002022-07-088363Budget
2579267.002024-05-068373Actual
30513241.002024-09-068365Actual
34295219.272024-12-078368Actual
20987115.002023-12-088336Actual
1725200.002022-06-078336Budget
2301767.002024-02-058356Actual
3671189.062025-02-0583311Actual
234674.002022-07-088363Actual
907690.002023-01-058363Budget
3685596.512025-02-0583112Actual
18159288.972023-09-078318Actual
11498169.002023-03-078364Actual
9590.002022-05-078363Budget
1529233.742023-06-0783311Actual
332490.002022-07-088368Budget
887890.002022-12-088328Budget
3065271.002024-09-068346Actual
28488445.002024-07-078317Actual
3408492.002024-12-078366Actual
2098200.002022-06-078318Budget
25698293.002024-05-068313Actual
9399200.002023-01-058365Budget
8879135.932022-12-088328Actual
22965103.002024-02-058336Actual
20782145.002023-12-088364Actual
1336780.002023-04-078328Budget
1838711.402023-09-0783511Actual
1408154.002022-06-078364Actual
12564230.002023-04-078314Actual
8219184.002022-12-088315Actual
3783332.672025-03-0783211Actual
22251148.052024-01-058328Actual
2988341.192024-08-0683211Actual
11171100.002023-02-058368Budget
27194150.002024-06-068336Actual
30981148.632024-09-0683111Actual
30571125.002024-09-068316Actual
8282200.002022-12-088365Budget
35096102.002025-01-058316Actual
1493455.002023-06-078356Actual
3172439.002024-10-068326Actual
10594100.002023-02-058316Budget
33640344.002024-12-078313Actual
10691100.002023-02-058336Budget
8281140.002022-12-088365Actual
21988122.002024-01-058336Actual
2204043.002024-01-058356Actual
37451120.002025-03-078336Actual
181950.002022-06-078356Budget
13724203.002023-05-078315Actual
7755116.232022-11-078328Actual
2286100.002022-07-088313Budget
17071169.002023-08-078367Actual
3217304.122022-07-088318Actual
24203310.182024-03-068318Actual
742950.002022-11-078356Budget
26244248.002024-05-068367Actual
12189200.002023-03-078318Budget
1968994.002023-11-078373Actual
3443594.382024-12-0783411Actual
2891101.002022-07-088346Actual
2615066.002024-05-068366Actual
23970117.002024-03-068336Actual
3868100.002022-08-078316Budget
37303301.002025-03-078315Actual
23644182.002024-03-068363Actual
3216192.252024-10-0683311Actual
30385393.002024-09-068314Actual
35448257.152025-01-058368Actual
2648049.702024-05-0683311Actual
37338248.002025-03-078365Actual
8938105.632022-12-088368Actual
803330.002022-12-088373Budget
23857163.002024-03-068365Actual
895143.002022-05-078367Actual
20747241.002023-12-088314Actual
69550.002022-05-078356Budget
26779162.662024-05-0683613Actual
31511423.002024-10-068314Actual
3512345.002025-01-058326Actual
122390.002022-06-078363Budget
34100.002022-05-078313Budget

Generated 2025-06-06 16:56:58.131 UTC