[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-218365Actual
12188245.032023-02-208318Actual
8282200.002022-11-238365Budget
1078560.002023-01-218356Budget
33524134.592024-10-2283113Actual
36916151.832025-01-2183612Actual
630860.002022-09-228356Budget
20134160.002023-10-238367Actual
578840.002022-09-228373Budget
31036117.782024-08-2283311Actual
32515344.002024-10-228313Actual
1624511.402023-06-2383211Actual
29022122.312024-06-2283113Actual
31391402.002024-09-218313Actual
31097126.292024-08-2283611Actual
32728293.002024-10-228315Actual
35236101.002024-12-218366Actual
2172143.002023-12-218373Actual
25698293.002024-04-218313Actual
1628100.002022-05-238316Budget
4121100.002022-07-238366Budget
3783332.672025-02-2083211Actual
1019289.002023-01-218363Actual
836178.002022-04-228317Actual
3076248.002022-06-238317Actual
16159234.422023-06-238368Actual
10983178.002023-01-218367Actual
20627372.002023-11-238313Actual
4339219.272022-07-238318Actual
840860.002022-11-238326Budget
22165225.002023-12-218367Actual
5896200.002022-09-228364Budget
2437735.872024-02-2083311Actual
3965100.002022-07-238336Budget
5381200.002022-08-238367Budget
293859.002022-06-238356Actual
3067858.002024-08-228356Actual
9866200.002022-12-218367Budget
32425224.062024-09-2183213Actual
2645343.312024-04-2183211Actual
16568211.002023-07-238363Actual
11251158.002023-02-208313Actual
803232.002022-11-238373Actual
2671974.942024-04-2183113Actual
2346266.722024-01-2183611Actual
19751116.002023-10-238364Actual
2505134.002024-03-228356Actual
3059860.002024-08-228326Actual
18066268.002023-08-238317Actual
2148251.822023-11-2383611Actual
10595120.002023-01-218316Actual
36797100.762025-01-2183611Actual
1629948.632023-06-2383411Actual
37947123.102025-02-2083611Actual
28964153.952024-06-2283612Actual
14557237.002023-05-238363Actual
2242453.952023-12-2183411Actual
13508341.002023-04-228313Actual
31604279.002024-09-218315Actual
1765741.002023-08-238373Actual
3446234.802024-11-2283511Actual
2299160.002024-01-218346Actual
8141175.002022-11-238364Actual
11639189.002023-02-208365Actual
8831231.392022-11-238318Actual
29735479.882024-07-228318Actual
1750816.722023-07-2383612Actual
1836037.992023-08-2383411Actual
39304231.082025-03-2383213Actual
966942.002022-12-218356Actual
518360.002022-08-238356Budget
108490.002022-04-228368Budget
6445264.002022-09-228317Actual
20874181.002023-11-238365Actual
10133121.002023-01-218313Actual
11969100.002023-02-208366Budget
33853252.002024-11-228315Actual
18929105.002023-09-228336Actual
3553479.482024-12-2183211Actual
3671189.062025-01-2183311Actual
38152141.612025-02-2083213Actual
1931114.592023-09-2283211Actual
14141137.452023-04-228328Actual
32550209.002024-10-228363Actual
9479140.002022-12-218316Actual
26779162.662024-04-2183613Actual
27604128.422024-05-2283311Actual
5570141.992022-08-238368Actual
1725200.002022-05-238336Budget
11172149.572023-01-218368Actual
29082155.642024-06-2283613Actual
2843200.002022-06-238336Budget
122390.002022-05-238363Budget
16839111.002023-07-238316Actual
29049232.842024-06-2283213Actual
1998369.002023-10-238346Actual
5136100.002022-08-238346Budget
3906515.652025-03-2383511Actual
32014257.152024-09-218328Actual
182044.002022-05-238356Actual
18159288.972023-08-238318Actual
30513241.002024-08-228365Actual
2045448.632023-10-2383611Actual
12564230.002023-03-238314Actual
17530.002022-04-228373Actual
12626182.002023-03-238364Actual
2502566.002024-03-228346Actual
19717192.002023-10-238314Actual
35414217.752024-12-218328Actual
3265114.722022-06-238328Actual
887890.002022-11-238328Budget
35003335.002024-12-218315Actual
616453.002022-09-228326Actual
37593353.002025-02-208317Actual
144089.272023-04-2283112Actual
3966136.002022-07-238336Actual
7628200.002022-10-238367Budget
27194150.002024-05-228336Actual
28523247.002024-06-228367Actual
6116107.002022-09-228316Actual
2286100.002022-06-238313Budget
2245784.802023-12-2183611Actual
17925125.002023-08-238336Actual
16004256.002023-06-238317Actual
1164100.002022-05-238313Budget
214690.002022-05-238328Budget
6117100.002022-09-228316Budget
1223680.002023-02-208328Budget
7100152.002022-10-238315Actual
6214140.002022-09-228336Actual
2546326.292024-03-2283511Actual
1890139.002023-09-228326Actual
17036237.002023-07-238317Actual
4851200.002022-08-238315Budget
3556187.992024-12-2183311Actual
22965103.002024-01-218336Actual
3328576.292024-10-2283311Actual
1336780.002023-03-238328Budget
1390070.002023-04-228346Actual
7238136.002022-10-238316Actual
1423567.782023-04-2283111Actual
2472200.002022-06-238314Budget
3652157.002022-07-238364Actual
32106167.782024-09-2183111Actual
23262155.632024-01-218368Actual
16097342.002023-06-238318Actual
9262196.002022-12-218364Actual
34825224.002024-12-218363Actual
3065271.002024-08-228346Actual
36478290.002025-01-218367Actual
20987115.002023-11-238336Actual
3653200.002022-07-238364Budget
18220210.182023-08-238368Actual
2239746.502023-12-2183311Actual
15501408.002023-06-238313Actual
6775155.002022-10-238313Actual
6960220.002022-10-238314Actual
23107225.002024-01-218317Actual
36443414.002025-01-218317Actual
21281169.272023-11-238368Actual
293750.002022-06-238356Budget
1078668.002023-01-218356Actual
2996130.002022-06-238366Actual
6834103.002022-10-238363Actual
1526513.532023-05-2383211Actual
803330.002022-11-238373Budget
15749163.002023-06-238365Actual
2610200.002022-06-238315Actual
7568200.002022-10-238317Budget
907786.002022-12-218363Actual
12706200.002023-03-238315Budget
7335100.002022-10-238336Budget
3731200.002022-07-238315Budget
34234466.242024-11-228318Actual
850580.002022-11-238346Budget
32763282.002024-10-228365Actual
23609331.002024-02-208313Actual
35885162.662024-12-2183613Actual
2269787.002024-01-218373Actual
1251647.002023-03-238373Actual
5897133.002022-09-228364Actual
2648049.702024-04-2183311Actual
691233.002022-10-238373Actual
578942.002022-09-228373Actual
2098200.002022-05-238318Budget
2103958.002023-11-238356Actual
12377100.002023-03-238313Budget
10516100.002023-01-218365Budget
22760121.002024-01-218364Actual
2144811.402023-11-2383511Actual
13318288.972023-03-238318Actual
12627200.002023-03-238364Budget
29139397.002024-07-228313Actual
8879135.932022-11-238328Actual
10844115.002023-01-218366Actual
282165.002022-04-228364Actual
27896234.592024-05-2283213Actual
30420310.002024-08-228364Actual
15621183.002023-06-238314Actual
22223295.032023-12-218318Actual
38864179.872025-03-238328Actual
35123.002022-04-228313Actual
26304542.002024-04-218318Actual
3325869.912024-10-2283211Actual
2036622.042023-10-2383311Actual
17870113.002023-08-238316Actual
2201475.002023-12-218346Actual
2154010.332023-11-2383112Actual
32398139.852024-09-2183113Actual
21988122.002023-12-218336Actual
11111143.512023-01-218328Actual
967050.002022-12-218356Budget
11863100.002023-02-208346Budget
29294222.002024-07-228364Actual
21126195.002023-11-238317Actual
1461444.002023-05-238373Actual
195106.082023-09-2283212Actual
346580.002022-07-238363Budget
9478100.002022-12-218316Budget
15179166.242023-05-238368Actual
5648100.002022-09-228313Budget
518464.002022-08-238356Actual
466342.002022-08-238373Actual
2891101.002022-06-238346Actual
1847911.402023-08-2383112Actual
1387484.002023-04-228336Actual
10691100.002023-01-218336Budget
15807100.002023-06-238316Actual
29500153.002024-07-228336Actual
1591457.002023-06-238356Actual
14769122.002023-05-238365Actual
130121.002022-05-238373Actual
35706134.802024-12-2183112Actual
28701185.872024-06-2283111Actual
55346.002022-04-228326Actual
15145143.512023-05-238328Actual
34295219.272024-11-228368Actual
188088.002022-05-238366Actual
6695100.002022-09-228368Budget
5460200.002022-08-238318Budget
952660.002022-12-218326Budget
24264234.422024-02-208368Actual
2893025.232024-06-2283212Actual
2611748.002024-04-218356Actual
7239100.002022-10-238316Budget
1176768.002023-02-208326Actual
34790375.002024-12-218313Actual
18816185.002023-09-228365Actual
11640100.002023-02-208365Budget
37451120.002025-02-208336Actual
22284158.662023-12-218368Actual
2193376.002023-12-218316Actual
69550.002022-04-228356Budget
35328296.002024-12-218367Actual
2650746.502024-04-2183411Actual
14113338.972023-04-228318Actual
1594778.002023-06-238366Actual
1797736.002023-08-238356Actual
27336332.002024-05-228317Actual
18723137.002023-09-228364Actual
12189200.002023-02-208318Budget
3789206.002022-07-238365Actual
1627236.932023-06-2383311Actual
10692141.002023-01-218336Actual
2301767.002024-01-218356Actual
1928381.612023-09-2283111Actual
25855187.002024-04-218364Actual
3718290.002025-02-208373Actual
36246150.002025-01-218316Actual
14175167.752023-04-228368Actual
7706200.002022-10-238318Budget
245239.272024-02-2083112Actual
2540932.672024-03-2283311Actual
8360100.002022-11-238316Budget
33551148.622024-10-2283213Actual
19191190.482023-09-228328Actual
37536118.002025-02-208366Actual
164455.012023-06-2383212Actual
7021200.002022-10-238364Budget
22605351.002024-01-218313Actual
222200.002022-04-228314Budget
1083126.842022-04-228368Actual
26871282.002024-05-228363Actual
1954111.402023-09-2283612Actual
33230185.872024-10-2283111Actual
2716647.002024-05-228326Actual
504100.002022-04-228316Budget
11816137.002023-02-208336Actual
29259385.002024-07-228314Actual
30571125.002024-08-228316Actual
3408492.002024-11-228366Actual
36386104.002025-01-218366Actual
31894371.002024-09-218317Actual
14018197.002023-04-228317Actual
9400185.002022-12-218365Actual
2508495.002024-03-228366Actual
27081195.002024-05-228365Actual
17191182.902023-07-238368Actual
2204043.002023-12-218356Actual
1772100.002022-05-238346Budget
8689180.002022-11-238317Actual
743039.002022-10-238356Actual
3217304.122022-06-238318Actual
3865375.002025-03-238356Actual
3403132.002022-07-238313Actual
21219395.032023-11-238318Actual
6446200.002022-09-228317Budget
2458212.462024-02-2083612Actual
242535.002022-06-238373Actual
962377.002022-12-218346Actual
391650.002022-07-238326Budget
3857360.002025-03-238326Actual
1005380.002022-12-218368Budget
20662221.002023-11-238363Actual
28346163.002024-06-228336Actual
36061480.002025-01-218314Actual
29174217.002024-07-228363Actual
2530147.002022-06-238364Actual
35976233.002025-01-218363Actual
2340252.892024-01-2183411Actual
2207158.662022-05-238368Actual
37245317.002025-02-208364Actual
571183.002022-09-228363Actual
19163437.452023-09-228318Actual
26425101.822024-04-2183111Actual
279529.002022-06-238326Actual
3177881.002024-09-218346Actual
6213100.002022-09-228336Budget
2254817.782023-12-2183612Actual
2020100.002022-05-238367Budget
27692126.292024-05-2283611Actual
2334841.192024-01-2183211Actual
11171100.002023-01-218368Budget
3561518.842024-12-2183511Actual
17685175.002023-08-238314Actual
22725211.002024-01-218314Actual
194835.012023-09-2283112Actual
781580.002022-10-238368Budget
3127587.222024-08-2283113Actual
5089118.002022-08-238336Actual
24145188.002024-02-208367Actual
3213482.682024-09-2183211Actual
8219184.002022-11-238315Actual
7567264.002022-10-238317Actual
12943128.002023-03-238336Actual
130030.002022-05-238373Budget
10457200.002023-01-218315Budget
20747241.002023-11-238314Actual
10458180.002023-01-218315Actual
4913165.002022-08-238365Actual
23970117.002024-02-208336Actual
1138830.002023-02-208373Budget
2352010.332024-01-2183112Actual
1435051.822023-04-2283611Actual
1992936.002023-10-238326Actual
1895555.002023-09-228346Actual
1196893.002023-02-208366Actual
7755116.232022-10-238328Actual
35038195.002024-12-218365Actual
5242100.002022-08-238366Budget
6961200.002022-10-238314Budget
3512345.002024-12-218326Actual
31426215.002024-09-218363Actual
34100.002022-04-228313Budget
2443112.462024-02-2083511Actual
7159200.002022-10-238365Budget
28233256.002024-06-228365Actual
1588864.002023-06-238346Actual
1694646.002023-07-238356Actual
1384628.002023-04-228326Actual
3137138.002022-06-238367Actual
20220178.362023-10-238328Actual
37627303.002025-02-208367Actual
30478264.002024-08-228315Actual
18604202.002023-09-228363Actual
29445112.002024-07-228316Actual
9945361.692022-12-218318Actual
1887474.002023-09-228316Actual
24639372.002024-03-228313Actual
10319200.002023-01-218314Budget
283100.002022-04-228364Budget
29585102.002024-07-228366Actual
27549179.492024-05-2283111Actual
23915113.002024-02-208316Actual
6260100.002022-09-228346Budget
571080.002022-09-228363Budget
34176222.002024-11-228367Actual
24231169.272024-02-208328Actual
36564217.752025-01-218328Actual
11063200.002023-01-218318Budget
1446613.532023-04-2283612Actual
1942567.782023-09-2283611Actual
1027130.002023-01-218373Budget
25234367.752024-03-228318Actual
1289442.002023-03-238326Actual
4992116.002022-08-238316Actual
19105259.002023-09-228367Actual
1898141.002023-09-228356Actual
18569419.002023-09-228313Actual
3635370.002025-01-218356Actual
30981148.632024-08-2283111Actual
16781185.002023-07-238365Actual
167640.002022-05-238326Budget
10594100.002023-01-218316Budget
30208155.642024-07-2283613Actual
8830200.002022-11-238318Budget
1933822.042023-09-2283311Actual
28291135.002024-06-228316Actual
2497120.002024-03-228326Actual
17565397.002023-08-238313Actual
9341163.002022-12-218315Actual
3331272.042024-10-2283411Actual
2399677.002024-02-208346Actual
9399200.002022-12-218365Budget
26990240.002024-05-228364Actual
36301144.002025-01-218336Actual
3290297.002024-10-228346Actual
37713304.122025-02-208328Actual
5975200.002022-09-228315Budget
6634135.932022-09-228328Actual
3676543.312025-01-2183511Actual
8457100.002022-11-238336Budget
25176221.002024-03-228367Actual
2106996.002023-11-238366Actual
25915234.002024-04-218315Actual
3373276.002024-11-228373Actual
504151.002022-08-238326Actual
3632790.002025-01-218346Actual
4524100.002022-08-238313Budget
31511423.002024-09-218314Actual
1827867.782023-08-2383111Actual
1222102.002022-05-238363Actual
22818173.002024-01-218315Actual
21664232.002023-12-218363Actual
2837290.002024-06-228346Actual
691330.002022-10-238373Budget
38898237.452025-03-238368Actual
34408101.822024-11-2283311Actual
2057015.652023-10-2383612Actual
64984.002022-04-228346Actual
2370142.002024-02-208373Actual
2662714.592024-04-2183112Actual
13099101.002023-03-238366Actual
8752169.002022-11-238367Actual
37033157.402025-01-2183613Actual
69655.002022-04-228356Actual
2844150.002022-06-238336Actual
17777135.002023-08-238315Actual
3833264.002025-03-238373Actual
38546106.002025-03-238316Actual
11815100.002023-02-208336Budget
1959200.002022-05-238317Budget
2777827.362024-05-2283212Actual
10515146.002023-01-218365Actual
962280.002022-12-218346Budget
38183266.172025-02-2083613Actual
423140.002022-04-228365Actual
1191060.002023-02-208356Budget
38067225.232025-02-2083612Actual
20840177.002023-11-238315Actual
1529233.742023-05-2383311Actual
33795242.002024-11-228364Actual
8080200.002022-11-238314Budget
5382136.002022-08-238367Actual
30626120.002024-08-228336Actual
3750371.002025-02-208356Actual
2157314.592023-11-2383612Actual
3791417.782025-02-2083511Actual
36153313.002025-01-218315Actual
1138921.002023-02-208373Actual
34554110.342024-11-2283112Actual
754107.002022-04-228366Actual
3221536.932024-09-2183511Actual
1636043.312023-06-2383611Actual
35767225.232024-12-2183612Actual
3558884.802024-12-2183411Actual
775490.002022-10-238328Budget
18689220.002023-09-228314Actual
2342914.592024-01-2183511Actual
3732167.002022-07-238315Actual
34353215.662024-11-2283111Actual
1348200.002022-05-238314Budget
1662599.002023-07-238373Actual
4525113.002022-08-238313Actual
2139456.082023-11-2383311Actual
2947238.002024-07-228326Actual
28581554.122024-06-228318Actual
36536551.092025-01-218318Actual
25296187.452024-03-228368Actual
181950.002022-05-238356Budget
21161178.002023-11-238367Actual
10378135.002023-01-218364Actual
3014969.672024-07-2283113Actual
2653411.402024-04-2183511Actual
13428191.992023-03-238368Actual
10923197.002023-01-218317Actual
32961129.002024-10-228366Actual
35506146.512024-12-2183111Actual
3216200.002022-06-238318Budget
29387231.002024-07-228365Actual
10318217.002023-01-218314Actual
977273.812022-04-228318Actual
2955256.002024-07-228356Actual
27811211.402024-05-2283612Actual
7489100.002022-10-238366Budget
29971116.722024-07-2283611Actual
34910451.002024-12-218314Actual
35151132.002024-12-218336Actual
35386466.242024-12-218318Actual
5836280.002022-09-228314Budget
26065100.002024-04-218336Actual
27371266.002024-05-228367Actual

Generated 2025-05-22 08:20:30.355 UTC