[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-238315Budget
11718123.002023-02-208316Actual
36536551.092025-01-218318Actual
10515146.002023-01-218365Actual
27194150.002024-05-228336Actual
16568211.002023-07-238363Actual
3059860.002024-08-228326Actual
9263200.002022-12-218364Budget
3671189.062025-01-2183311Actual
14642209.002023-05-238314Actual
38453253.002025-03-238315Actual
9805223.002022-12-218317Actual
2494476.002024-03-228316Actual
2601062.002024-04-218316Actual
23228152.602024-01-218328Actual
3803323.102025-02-2083212Actual
2332063.532024-01-2183111Actual
1928381.612023-09-2283111Actual
2446584.802024-02-2083611Actual
3284834.002024-10-228326Actual
2997100.002022-06-238366Budget
20874181.002023-11-238365Actual
513765.002022-08-238346Actual
4914200.002022-08-238365Budget
1842148.632023-08-2383611Actual
31928311.002024-09-218367Actual
32607118.002024-10-228373Actual
1797736.002023-08-238356Actual
16159234.422023-06-238368Actual
5509100.002022-08-238328Budget
1694646.002023-07-238356Actual
37033157.402025-01-2183613Actual
10594100.002023-01-218316Budget
836178.002022-04-228317Actual
326490.002022-06-238328Budget
34554110.342024-11-2283112Actual
7239100.002022-10-238316Budget
2497120.002024-03-228326Actual
122390.002022-05-238363Budget
33524134.592024-10-2283113Actual
4525113.002022-08-238313Actual
4199200.002022-07-238317Budget
3075200.002022-06-238317Budget
2402264.002024-02-208356Actual
38686117.002025-03-238366Actual
2133962.462023-11-2383111Actual
10133121.002023-01-218313Actual
23644182.002024-02-208363Actual
466240.002022-08-238373Budget
505133.002022-04-228316Actual
4120137.002022-07-238366Actual
38778255.002025-03-238367Actual
8830200.002022-11-238318Budget
33551148.622024-10-2283213Actual
2399677.002024-02-208346Actual
9865139.002022-12-218367Actual
2106996.002023-11-238366Actual
3590280.002022-07-238314Budget
2245784.802023-12-2183611Actual
23970117.002024-02-208336Actual
15656141.002023-06-238364Actual
7816108.662022-10-238368Actual
34141387.002024-11-228317Actual
3137138.002022-06-238367Actual
69655.002022-04-228356Actual
3138100.002022-06-238367Budget
1866147.002023-09-228373Actual
1628100.002022-05-238316Budget
19844135.002023-10-238365Actual
28198264.002024-06-228315Actual
34100.002022-04-228313Budget
602130.002022-04-228336Actual
144355.012023-04-2283212Actual
1446613.532023-04-2283612Actual
10378135.002023-01-218364Actual
6834103.002022-10-238363Actual
14141137.452023-04-228328Actual
1959200.002022-05-238317Budget
2502566.002024-03-228346Actual
2777827.362024-05-2283212Actual
9576100.002022-12-218336Budget
28902126.292024-06-2283112Actual
32821144.002024-10-228316Actual
27631100.762024-05-2283411Actual
29971116.722024-07-2283611Actual
177398.002022-05-238346Actual
27929243.362024-05-2283613Actual
3216200.002022-06-238318Budget
31426215.002024-09-218363Actual
1847911.402023-08-2383112Actual
3635370.002025-01-218356Actual
2610200.002022-06-238315Actual
4446100.002022-07-238368Budget
3556187.992024-12-2183311Actual
11436200.002023-02-208314Budget
4386100.002022-07-238328Budget
12768100.002023-03-238365Budget
7159200.002022-10-238365Budget
9944200.002022-12-218318Budget
2549667.782024-03-2283611Actual
7021200.002022-10-238364Budget
34176222.002024-11-228367Actual
1898141.002023-09-228356Actual
36916151.832025-01-2183612Actual
424200.002022-04-228365Budget
11719100.002023-02-208316Budget
3402100.002022-07-238313Budget
35236101.002024-12-218366Actual
12297129.872023-02-208368Actual
28233256.002024-06-228365Actual
32550209.002024-10-228363Actual
234674.002022-06-238363Actual
36797100.762025-01-2183611Actual
1461444.002023-05-238373Actual
1164100.002022-05-238313Budget
33795242.002024-11-228364Actual
12990112.002023-03-238346Actual
32106167.782024-09-2183111Actual
1190945.002023-02-208356Actual
27220106.002024-05-228346Actual
2286100.002022-06-238313Budget
25698293.002024-04-218313Actual
38864179.872025-03-238328Actual
1529233.742023-05-2383311Actual
17071169.002023-07-238367Actual
4445157.142022-07-238368Actual
19105259.002023-09-228367Actual
28609226.842024-06-228328Actual
1531950.762023-05-2383411Actual
405960.002022-07-238356Budget
69550.002022-04-228356Budget
1765741.002023-08-238373Actual
2458212.462024-02-2083612Actual
20782145.002023-11-238364Actual
364172.002022-04-228315Actual
38240375.002025-03-238313Actual
795590.002022-11-238363Budget
4772178.002022-08-238364Actual
22640202.002024-01-218363Actual
578942.002022-09-228373Actual
27604128.422024-05-2283311Actual
2671974.942024-04-2183113Actual
2033925.232023-10-2383211Actual
1138921.002023-02-208373Actual
3216192.252024-09-2183311Actual
38152141.612025-02-2083213Actual
8752169.002022-11-238367Actual
1131180.002023-02-208363Budget
26304542.002024-04-218318Actual
2305095.002024-01-218366Actual
691330.002022-10-238373Budget
2394218.002024-02-208326Actual
1750816.722023-07-2383612Actual
13098100.002023-03-238366Budget
12944100.002023-03-238336Budget
466342.002022-08-238373Actual
32425224.062024-09-2183213Actual
2543634.802024-03-2283411Actual
17870113.002023-08-238316Actual
279529.002022-06-238326Actual
33018402.002024-10-228317Actual
6695100.002022-09-228368Budget
55240.002022-04-228326Budget
9262196.002022-12-218364Actual
32961129.002024-10-228366Actual
6587200.002022-09-228318Budget
363200.002022-04-228315Budget
8610112.002022-11-238366Actual
648100.002022-04-228346Budget
5570141.992022-08-238368Actual
27081195.002024-05-228365Actual
2579267.002024-04-218373Actual
5569100.002022-08-238368Budget
2234281.612023-12-2183111Actual
1251730.002023-03-238373Budget
1186286.002023-02-208346Actual
32048254.122024-09-218368Actual
6213100.002022-09-228336Budget
3869129.002022-07-238316Actual
1895555.002023-09-228346Actual
6445264.002022-09-228317Actual
8690200.002022-11-238317Budget
3965100.002022-07-238336Budget
1629948.632023-06-2383411Actual
2301767.002024-01-218356Actual
1005380.002022-12-218368Budget
518464.002022-08-238356Actual
616550.002022-09-228326Budget
30861596.552024-08-228318Actual
31894371.002024-09-218317Actual
5381200.002022-08-238367Budget
9400185.002022-12-218365Actual
36095284.002025-01-218364Actual
3668466.722025-01-2183211Actual
26990240.002024-05-228364Actual
17157126.842023-07-238328Actual
245239.272024-02-2083112Actual
33138210.182024-10-228328Actual
2530147.002022-06-238364Actual
2201475.002023-12-218346Actual
21630312.002023-12-218313Actual
2650746.502024-04-2183411Actual
952751.002022-12-218326Actual
3865375.002025-03-238356Actual
26956372.002024-05-228314Actual
2891101.002022-06-238346Actual
6038200.002022-09-228365Budget
2031186.932023-10-2383111Actual
39337213.542025-03-2383613Actual
1621781.612023-06-2383111Actual
7628200.002022-10-238367Budget
23729224.002024-02-208314Actual
1426313.532023-04-2283211Actual
962377.002022-12-218346Actual
2666115.652024-04-2183612Actual
3898473.102025-03-2383211Actual
2101379.002023-11-238346Actual
225155.012023-12-2183112Actual
37303301.002025-02-208315Actual
3676543.312025-01-2183511Actual
36301144.002025-01-218336Actual
33346113.532024-10-2283611Actual
3118344.382024-08-2283212Actual
1423567.782023-04-2283111Actual
33675205.002024-11-228363Actual
36246150.002025-01-218316Actual
13239177.002023-03-238367Actual
8281140.002022-11-238365Actual
33853252.002024-11-228315Actual
11578204.002023-02-208315Actual
13099101.002023-03-238366Actual
2473285.002022-06-238314Actual
1627236.932023-06-2383311Actual
39219211.402025-03-2383612Actual
2405467.002024-02-208366Actual
1392651.002023-04-228356Actual
13318288.972023-03-238318Actual
3718290.002025-02-208373Actual
1429051.822023-04-2283311Actual
3397240.002024-11-228326Actual
2196031.002023-12-218326Actual
4773200.002022-08-238364Budget
5136100.002022-08-238346Budget
222200.002022-04-228314Budget
26746227.572024-04-2183213Actual
3217304.122022-06-238318Actual
23857163.002024-02-208365Actual
16781185.002023-07-238365Actual
35096102.002024-12-218316Actual
31097126.292024-08-2283611Actual
27811211.402024-05-2283612Actual
21875125.002023-12-218365Actual
21219395.032023-11-238318Actual
4200158.002022-07-238317Actual
915530.002022-12-218373Budget
1636043.312023-06-2383611Actual
29797261.692024-07-228368Actual
16688124.002023-07-238364Actual
3331272.042024-10-2283411Actual
22130222.002023-12-218317Actual
3603369.002025-01-218373Actual
10132100.002023-01-218313Budget
35706134.802024-12-2183112Actual
16839111.002023-07-238316Actual
2039349.702023-10-2383411Actual
2095930.002023-11-238326Actual
3862777.002025-03-238346Actual
21281169.272023-11-238368Actual
30208155.642024-07-2283613Actual
7020162.002022-10-238364Actual
11437260.002023-02-208314Actual
255548.212024-03-2283112Actual
1111080.002023-01-218328Budget
2103958.002023-11-238356Actual
223217.002022-04-228314Actual
3520351.002024-12-218356Actual
3005725.232024-07-2283212Actual
27336332.002024-05-228317Actual
16125157.142023-06-238328Actual
2757760.332024-05-2283211Actual
38360450.002025-03-238314Actual
26871282.002024-05-228363Actual
2561310.332024-03-2283612Actual
11251158.002023-02-208313Actual
3517780.002024-12-218346Actual
32635493.002024-10-228314Actual
31155128.422024-08-2283112Actual
1165142.002022-05-238313Actual
7489100.002022-10-238366Budget
10692141.002023-01-218336Actual
30385393.002024-08-228314Actual
8879135.932022-11-238328Actual
37947123.102025-02-2083611Actual
37477102.002025-02-208346Actual
952660.002022-12-218326Budget
12047200.002023-02-208317Budget
29139397.002024-07-228313Actual
6635100.002022-09-228328Budget
31546240.002024-09-218364Actual
11816137.002023-02-208336Actual
2505134.002024-03-228356Actual
24793104.002024-03-228364Actual
37860116.722025-02-2083311Actual
32398139.852024-09-2183113Actual
3731200.002022-07-238315Budget
1594778.002023-06-238366Actual
1697998.002023-07-238366Actual
840860.002022-11-238326Budget
25820270.002024-04-218314Actual
25234367.752024-03-228318Actual
11499200.002023-02-208364Budget
21988122.002023-12-218336Actual
1727726.292023-07-2383211Actual
38836470.792025-03-238318Actual
18781131.002023-09-228315Actual
8458140.002022-11-238336Actual
1025134.422022-04-228328Actual
8938105.632022-11-238368Actual
5897133.002022-09-228364Actual
1251647.002023-03-238373Actual
28643214.722024-06-228368Actual
6634135.932022-09-228328Actual
167749.002022-05-238326Actual
12846109.002023-03-238316Actual
1890139.002023-09-228326Actual
1289442.002023-03-238326Actual
1830614.592023-08-2383211Actual
4524100.002022-08-238313Budget
8751200.002022-11-238367Budget
5976206.002022-09-228315Actual
34353215.662024-11-2283111Actual
3627336.002025-01-218326Actual
16746185.002023-07-238315Actual
242535.002022-06-238373Actual
2299160.002024-01-218346Actual
29387231.002024-07-228365Actual
27048281.002024-05-228315Actual
2881022.042024-06-2283511Actual
29294222.002024-07-228364Actual
887890.002022-11-238328Budget
1395988.002023-04-228366Actual
25262179.872024-03-228328Actual
26836345.002024-05-228313Actual
1138830.002023-02-208373Budget
31837102.002024-09-218366Actual
108490.002022-04-228368Budget
27692126.292024-05-2283611Actual
4013101.002022-07-238346Actual
11063200.002023-01-218318Budget
1632613.532023-06-2383511Actual
2207389.002023-12-218366Actual
19717192.002023-10-238314Actual
293859.002022-06-238356Actual
11062295.032023-01-218318Actual
691233.002022-10-238373Actual
1027036.002023-01-218373Actual
755100.002022-04-228366Budget
18220210.182023-08-238368Actual
2443112.462024-02-2083511Actual
2872951.822024-06-2283211Actual
29585102.002024-07-228366Actual
17685175.002023-08-238314Actual
9341163.002022-12-218315Actual
2656852.892024-04-2183611Actual
3558884.802024-12-2183411Actual
4993100.002022-08-238316Budget
571080.002022-09-228363Budget
27139104.002024-05-228316Actual
214690.002022-05-238328Budget
3553479.482024-12-2183211Actual
976200.002022-04-228318Budget
1591457.002023-06-238356Actual
14734194.002023-05-238315Actual
6261114.002022-09-228346Actual
30300242.002024-08-228363Actual
13366146.542023-03-238328Actual
2432260.332024-02-2083111Actual
19163437.452023-09-228318Actual
1019380.002023-01-218363Budget
2667200.002022-06-238365Actual
3742339.002025-02-208326Actual
3901173.102025-03-2383311Actual
32248101.822024-09-2183611Actual
17777135.002023-08-238315Actual
15749163.002023-06-238365Actual
18066268.002023-08-238317Actual
15536197.002023-06-238363Actual
10457200.002023-01-218315Budget
27986398.002024-06-228313Actual
895143.002022-04-228367Actual
12705215.002023-03-238315Actual
34000144.002024-11-228336Actual
10379200.002023-01-218364Budget
9399200.002022-12-218365Budget
504151.002022-08-238326Actual
2340252.892024-01-2183411Actual
1942567.782023-09-2283611Actual
3065271.002024-08-228346Actual
2144811.402023-11-2383511Actual
25915234.002024-04-218315Actual
2098200.002022-05-238318Budget
30420310.002024-08-228364Actual
2157314.592023-11-2383612Actual
22165225.002023-12-218367Actual
19751116.002023-10-238364Actual
1686628.002023-07-238326Actual
5975200.002022-09-228315Budget
20987115.002023-11-238336Actual
10318217.002023-01-218314Actual
2254817.782023-12-2183612Actual
4012100.002022-07-238346Budget
2172143.002023-12-218373Actual
35976233.002025-01-218363Actual
39157128.422025-03-2383112Actual
174506.082023-07-2383112Actual
34616197.572024-11-2283612Actual
1431735.872023-04-2283411Actual
24759220.002024-03-228314Actual
23764167.002024-02-208364Actual
977273.812022-04-228318Actual
28431111.002024-06-228366Actual
1384628.002023-04-228326Actual
37090436.002025-02-208313Actual
1838711.402023-08-2383511Actual
1583420.002023-06-238326Actual
18723137.002023-09-228364Actual
2996130.002022-06-238366Actual
7100152.002022-10-238315Actual
12110200.002023-02-208367Budget
26365222.302024-04-218368Actual
2609156.002024-04-218346Actual
28021254.002024-06-228363Actual
36598219.272025-01-218368Actual
19957111.002023-10-238336Actual
20099258.002023-10-238317Actual
3783332.672025-02-2083211Actual
28523247.002024-06-228367Actual
12767126.002023-03-238365Actual
9478100.002022-12-218316Budget
33466170.982024-10-2283612Actual
220890.002022-05-238368Budget
5382136.002022-08-238367Actual
12991100.002023-03-238346Budget
20253222.302023-10-238368Actual
2844150.002022-06-238336Actual
14882109.002023-05-238336Actual
15807100.002023-06-238316Actual
28964153.952024-06-2283612Actual
1998369.002023-10-238346Actual
9016100.002022-12-218313Budget
12626182.002023-03-238364Actual
10738100.002023-01-218346Budget
12565200.002023-03-238314Budget
33887271.002024-11-228365Actual
803330.002022-11-238373Budget
3966136.002022-07-238336Actual
1191060.002023-02-208356Budget
423140.002022-04-228365Actual
1223680.002023-02-208328Budget
37627303.002025-02-208367Actual
31986478.362024-09-218318Actual
33640344.002024-11-228313Actual
154118.212023-05-2383112Actual
35328296.002024-12-218367Actual
7706200.002022-10-238318Budget
36564217.752025-01-218328Actual
164455.012023-06-2383212Actual
28346163.002024-06-228336Actual
2242453.952023-12-2183411Actual
10691100.002023-01-218336Budget
683590.002022-10-238363Budget
2878396.512024-06-2283411Actual
9806200.002022-12-218317Budget
29174217.002024-07-228363Actual
962280.002022-12-218346Budget
38546106.002025-03-238316Actual
32014257.152024-09-218328Actual
25176221.002024-03-228367Actual
1954111.402023-09-2283612Actual
10984200.002023-01-218367Budget
36386104.002025-01-218366Actual
1493455.002023-05-238356Actual
3373276.002024-11-228373Actual
29763213.212024-07-228328Actual
17036237.002023-07-238317Actual
2952688.002024-07-228346Actual
2645343.312024-04-2183211Actual
28140242.002024-06-228364Actual
1544416.722023-05-2383612Actual
167640.002022-05-238326Budget
2947238.002024-07-228326Actual
1176768.002023-02-208326Actual
26779162.662024-04-2183613Actual
907690.002022-12-218363Budget
20662221.002023-11-238363Actual
2042028.422023-10-2383511Actual
11639189.002023-02-208365Actual
30803276.002024-08-228367Actual
14557237.002023-05-238363Actual
728763.002022-10-238326Actual
5837278.002022-09-228314Actual
5321200.002022-08-238317Budget
22605351.002024-01-218313Actual
283100.002022-04-228364Budget
12298100.002023-02-208368Budget
1725200.002022-05-238336Budget
391650.002022-07-238326Budget
6214140.002022-09-228336Actual
1485436.002023-05-238326Actual
36974164.412025-01-2183113Actual
3328576.292024-10-2283311Actual
3857360.002025-03-238326Actual

Generated 2025-05-22 10:23:00.814 UTC