[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-218346Budget
13543250.002023-04-228363Actual
2777827.362024-05-2283212Actual
795490.002022-11-238363Actual
37210471.002025-02-208314Actual
5382136.002022-08-238367Actual
35096102.002024-12-218316Actual
2831834.002024-06-228326Actual
28431111.002024-06-228366Actual
2293721.002024-01-218326Actual
1730435.872023-07-2383311Actual
850580.002022-11-238346Budget
27336332.002024-05-228317Actual
4386100.002022-07-238328Budget
33172257.152024-10-228368Actual
21219395.032023-11-238318Actual
3216192.252024-09-2183311Actual
11816137.002023-02-208336Actual
1078560.002023-01-218356Budget
3898473.102025-03-2383211Actual
738393.002022-10-238346Actual
1408154.002022-05-238364Actual
6213100.002022-09-228336Budget
242535.002022-06-238373Actual
6366100.002022-09-228366Budget
1490864.002023-05-238346Actual
2878396.512024-06-2283411Actual
27491211.692024-05-228368Actual
1461444.002023-05-238373Actual
38275211.002025-03-238363Actual
1387484.002023-04-228336Actual
38898237.452025-03-238368Actual
5570141.992022-08-238368Actual
4992116.002022-08-238316Actual
2648049.702024-04-2183311Actual
34100.002022-04-228313Budget
1594778.002023-06-238366Actual
33583238.102024-10-2283613Actual
19225157.142023-09-228368Actual
5837278.002022-09-228314Actual
12768100.002023-03-238365Budget
1789732.002023-08-238326Actual
728763.002022-10-238326Actual
1890139.002023-09-228326Actual
2535486.932024-03-2283111Actual
26244248.002024-04-218367Actual
895143.002022-04-228367Actual
13508341.002023-04-228313Actual
29500153.002024-07-228336Actual
29294222.002024-07-228364Actual
30091173.102024-07-2283612Actual
354240.002022-07-238373Budget
10516100.002023-01-218365Budget
1384628.002023-04-228326Actual
13240200.002023-03-238367Budget
4338200.002022-07-238318Budget
11639189.002023-02-208365Actual
748886.002022-10-238366Actual
2340252.892024-01-2183411Actual
29387231.002024-07-228365Actual
14141137.452023-04-228328Actual
1797736.002023-08-238356Actual
3148387.002024-09-218373Actual
1390070.002023-04-228346Actual
2746100.002022-06-238316Budget
3325869.912024-10-2283211Actual
13177174.002023-03-238317Actual
3265114.722022-06-238328Actual
16746185.002023-07-238315Actual
1431735.872023-04-2283411Actual
33404101.822024-10-2283112Actual
34790375.002024-12-218313Actual
32306124.172024-09-2183112Actual
15117384.422023-05-238318Actual
22852131.002024-01-218365Actual
10691100.002023-01-218336Budget
2196031.002023-12-218326Actual
33346113.532024-10-2283611Actual
7335100.002022-10-238336Budget
18220210.182023-08-238368Actual
10319200.002023-01-218314Budget
5460200.002022-08-238318Budget
3172439.002024-09-218326Actual
2095930.002023-11-238326Actual
2099260.182022-05-238318Actual
31697124.002024-09-218316Actual
9590.002022-04-228363Budget
36478290.002025-01-218367Actual
3323155.632022-06-238368Actual
245239.272024-02-2083112Actual
29049232.842024-06-2283213Actual
1895555.002023-09-228346Actual
1591457.002023-06-238356Actual
6695100.002022-09-228368Budget
29855184.812024-07-2283111Actual
3180460.002024-09-218356Actual
28106493.002024-06-228314Actual
36386104.002025-01-218366Actual
1838711.402023-08-2383511Actual
893780.002022-11-238368Budget
2443112.462024-02-2083511Actual
12706200.002023-03-238315Budget
7021200.002022-10-238364Budget
23915113.002024-02-208316Actual
2019151.002022-05-238367Actual
38864179.872025-03-238328Actual
9262196.002022-12-218364Actual
22818173.002024-01-218315Actual
5242100.002022-08-238366Budget
1959200.002022-05-238317Budget
8690200.002022-11-238317Budget
1446613.532023-04-2283612Actual
32248101.822024-09-2183611Actual
25698293.002024-04-218313Actual
2299160.002024-01-218346Actual
1303777.002023-03-238356Actual
31426215.002024-09-218363Actual
28523247.002024-06-228367Actual
2301767.002024-01-218356Actual
424200.002022-04-228365Budget
167749.002022-05-238326Actual
5322169.002022-08-238317Actual
3789206.002022-07-238365Actual
7567264.002022-10-238317Actual
691330.002022-10-238373Budget
3488294.002024-12-218373Actual
22965103.002024-01-218336Actual
3217304.122022-06-238318Actual
3446234.802024-11-2283511Actual
14053238.002023-04-228367Actual
4012100.002022-07-238346Budget
13724203.002023-04-228315Actual
3284834.002024-10-228326Actual
13759117.002023-04-228365Actual
36443414.002025-01-218317Actual
29174217.002024-07-228363Actual
2446584.802024-02-2083611Actual
14676114.002023-05-238364Actual
7895114.002022-11-238313Actual
12991100.002023-03-238346Budget
34176222.002024-11-228367Actual
37947123.102025-02-2083611Actual
214690.002022-05-238328Budget
14557237.002023-05-238363Actual
24793104.002024-03-228364Actual
279440.002022-06-238326Budget
1800983.002023-08-238366Actual
26065100.002024-04-218336Actual
27549179.492024-05-2283111Actual
17812167.002023-08-238365Actual
1830614.592023-08-2383211Actual
33110425.332024-10-228318Actual
3292850.002024-10-228356Actual
35976233.002025-01-218363Actual
36916151.832025-01-2183612Actual
2473142.002024-03-228373Actual
2724650.002024-05-228356Actual
8610112.002022-11-238366Actual
55346.002022-04-228326Actual
8751200.002022-11-238367Budget
10595120.002023-01-218316Actual
9576100.002022-12-218336Budget
915424.002022-12-218373Actual
2287139.002022-06-238313Actual
31837102.002024-09-218366Actual
1629948.632023-06-2383411Actual
36188207.002025-01-218365Actual
504151.002022-08-238326Actual
1138830.002023-02-208373Budget
25141306.002024-03-228317Actual
2093281.002023-11-238316Actual
18569419.002023-09-228313Actual
27081195.002024-05-228365Actual
9016100.002022-12-218313Budget
167640.002022-05-238326Budget
31894371.002024-09-218317Actual
31155128.422024-08-2283112Actual
30803276.002024-08-228367Actual
2579267.002024-04-218373Actual
1725200.002022-05-238336Budget
781580.002022-10-238368Budget
27194150.002024-05-228336Actual
12297129.872023-02-208368Actual
2133962.462023-11-2383111Actual
23857163.002024-02-208365Actual
32635493.002024-10-228314Actual
1336780.002023-03-238328Budget
39219211.402025-03-2383612Actual
363200.002022-04-228315Budget
2402264.002024-02-208356Actual
15059227.002023-05-238367Actual
4339219.272022-07-238318Actual
13319200.002023-03-238318Budget
3718290.002025-02-208373Actual
11815100.002023-02-208336Budget
30300242.002024-08-228363Actual
391764.002022-07-238326Actual
32106167.782024-09-2183111Actual
1186286.002023-02-208346Actual
9993196.542022-12-218328Actual
1881100.002022-05-238366Budget
34408101.822024-11-2283311Actual
1628100.002022-05-238316Budget
25820270.002024-04-218314Actual
1482792.002023-05-238316Actual
1724970.972023-07-2383111Actual
9400185.002022-12-218365Actual
27692126.292024-05-2283611Actual
17685175.002023-08-238314Actual
3076248.002022-06-238317Actual
5836280.002022-09-228314Budget
2033925.232023-10-2383211Actual
1222102.002022-05-238363Actual
1686628.002023-07-238326Actual
245502.892024-02-2083212Actual
11640100.002023-02-208365Budget
27604128.422024-05-2283311Actual
26871282.002024-05-228363Actual
17777135.002023-08-238315Actual
1692072.002023-07-238346Actual
11719100.002023-02-208316Budget
967050.002022-12-218356Budget
2139456.082023-11-2383311Actual
17565397.002023-08-238313Actual
12377100.002023-03-238313Budget
29585102.002024-07-228366Actual
3005725.232024-07-2283212Actual
13427100.002023-03-238368Budget
8611100.002022-11-238366Budget
32876130.002024-10-228336Actual
15656141.002023-06-238364Actual
3732167.002022-07-238315Actual
22165225.002023-12-218367Actual
6774100.002022-10-238313Budget
15714146.002023-06-238315Actual
38488293.002025-03-238365Actual
21841194.002023-12-218315Actual
35648115.652024-12-2183611Actual
8282200.002022-11-238365Budget
8220200.002022-11-238315Budget
1583420.002023-06-238326Actual
28701185.872024-06-2283111Actual
2157314.592023-11-2383612Actual
1303860.002023-03-238356Budget
23609331.002024-02-208313Actual
2004278.002023-10-238366Actual
1251647.002023-03-238373Actual
23228152.602024-01-218328Actual
19163437.452023-09-228318Actual
3590280.002022-07-238314Budget
4120137.002022-07-238366Actual
1866147.002023-09-228373Actual
13630167.002023-04-228314Actual
29352293.002024-07-228315Actual
18929105.002023-09-228336Actual
7489100.002022-10-238366Budget
1550200.002022-05-238365Budget
346580.002022-07-238363Budget
6635100.002022-09-228328Budget
16533358.002023-07-238313Actual
31752143.002024-09-218336Actual
34141387.002024-11-228317Actual
1827867.782023-08-2383111Actual
10457200.002023-01-218315Budget
3127587.222024-08-2283113Actual
28964153.952024-06-2283612Actual
10318217.002023-01-218314Actual
5461345.032022-08-238318Actual
3966136.002022-07-238336Actual
636779.002022-09-228366Actual
4711240.002022-08-238314Actual
15862115.002023-06-238336Actual
513765.002022-08-238346Actual
6960220.002022-10-238314Actual
9342200.002022-12-218315Budget
20099258.002023-10-238317Actual
3790200.002022-07-238365Budget
9806200.002022-12-218317Budget
19105259.002023-09-228367Actual
6586266.242022-09-228318Actual
3402100.002022-07-238313Budget
6696149.572022-09-228368Actual
1488238.002022-05-238315Actual
1429051.822023-04-2283311Actual
1992936.002023-10-238326Actual
2653411.402024-04-2183511Actual
32014257.152024-09-218328Actual
13318288.972023-03-238318Actual
27986398.002024-06-228313Actual
14642209.002023-05-238314Actual
5090100.002022-08-238336Budget
840955.002022-11-238326Actual
2650746.502024-04-2183411Actual
31546240.002024-09-218364Actual
1064350.002023-01-218326Budget
24231169.272024-02-208328Actual
35414217.752024-12-218328Actual
36246150.002025-01-218316Actual
34234466.242024-11-228318Actual
2239746.502023-12-2183311Actual
2148251.822023-11-2383611Actual
282165.002022-04-228364Actual
12847100.002023-03-238316Budget
37001181.962025-01-2183213Actual
1243880.002023-03-238363Budget
144089.272023-04-2283112Actual
4387178.362022-07-238328Actual
3833264.002025-03-238373Actual
2844150.002022-06-238336Actual
601200.002022-04-228336Budget
2645343.312024-04-2183211Actual
12705215.002023-03-238315Actual
38546106.002025-03-238316Actual
27371266.002024-05-228367Actual
9341163.002022-12-218315Actual
33853252.002024-11-228315Actual
28021254.002024-06-228363Actual
20987115.002023-11-238336Actual
1968994.002023-10-238373Actual
391650.002022-07-238326Budget
7238136.002022-10-238316Actual
10515146.002023-01-218365Actual
19957111.002023-10-238336Actual
3791417.782025-02-2083511Actual
1750816.722023-07-2383612Actual
3561518.842024-12-2183511Actual
37033157.402025-01-2183613Actual
2543634.802024-03-2283411Actual
38778255.002025-03-238367Actual
11111143.512023-01-218328Actual
4913165.002022-08-238365Actual
21161178.002023-11-238367Actual
102490.002022-04-228328Budget
31511423.002024-09-218314Actual
2036622.042023-10-2383311Actual
28346163.002024-06-228336Actual
1621781.612023-06-2383111Actual
5648100.002022-09-228313Budget
14769122.002023-05-238365Actual
33018402.002024-10-228317Actual
4851200.002022-08-238315Budget
23970117.002024-02-208336Actual
38686117.002025-03-238366Actual
37245317.002025-02-208364Actual
37451120.002025-02-208336Actual
3603369.002025-01-218373Actual
755100.002022-04-228366Budget
2667200.002022-06-238365Actual
26836345.002024-05-228313Actual
17925125.002023-08-238336Actual
11498169.002023-02-208364Actual
803330.002022-11-238373Budget
164189.272023-06-2383112Actual
29677273.002024-07-228367Actual
1423567.782023-04-2283111Actual
16894106.002023-07-238336Actual
32821144.002024-10-228316Actual
29735479.882024-07-228318Actual
962377.002022-12-218346Actual
3632790.002025-01-218346Actual
3059860.002024-08-228326Actual
25915234.002024-04-218315Actual
29445112.002024-07-228316Actual
9726100.002022-12-218366Budget
2668200.002022-06-238365Budget
23764167.002024-02-208364Actual
1632613.532023-06-2383511Actual
1697998.002023-07-238366Actual
6214140.002022-09-228336Actual
17430.002022-04-228373Budget
1535377.362023-05-2383611Actual
17157126.842023-07-238328Actual
11578204.002023-02-208315Actual
14018197.002023-04-228317Actual
34674157.402024-11-2283113Actual
30768358.002024-08-228317Actual
144355.012023-04-2283212Actual
26779162.662024-04-2183613Actual
26365222.302024-04-218368Actual
3918556.082025-03-2383212Actual
3901173.102025-03-2383311Actual
38240375.002025-03-238313Actual
1025134.422022-04-228328Actual
836178.002022-04-228317Actual
2538213.532024-03-2283211Actual
23729224.002024-02-208314Actual
2508495.002024-03-228366Actual
26425101.822024-04-2183111Actual
1772100.002022-05-238346Budget
9017127.002022-12-218313Actual
36153313.002025-01-218315Actual
8081256.002022-11-238314Actual
1898141.002023-09-228356Actual
11437260.002023-02-208314Actual
242430.002022-06-238373Budget
1019289.002023-01-218363Actual
9399200.002022-12-218365Budget
4445157.142022-07-238368Actual
4772178.002022-08-238364Actual
24759220.002024-03-228314Actual
2997100.002022-06-238366Budget
29910110.342024-07-2283311Actual
5569100.002022-08-238368Budget
1833337.992023-08-2383311Actual
19809163.002023-10-238315Actual
3512345.002024-12-218326Actual
37536118.002025-02-208366Actual
223217.002022-04-228314Actual
20220178.362023-10-238328Actual
12943128.002023-03-238336Actual
2234281.612023-12-2183111Actual
1131180.002023-02-208363Budget
1027130.002023-01-218373Budget
19598334.002023-10-238313Actual
3328576.292024-10-2283311Actual
12376124.002023-03-238313Actual
578840.002022-09-228373Budget
1223798.052023-02-208328Actual
30889207.152024-08-228328Actual
2662714.592024-04-2183112Actual
1629111.002022-05-238316Actual
4773200.002022-08-238364Budget
2540932.672024-03-2283311Actual
504050.002022-08-238326Budget
2071950.002023-11-238373Actual
12565200.002023-03-238314Budget
14734194.002023-05-238315Actual
32550209.002024-10-228363Actual
6961200.002022-10-238314Budget
518464.002022-08-238356Actual
222200.002022-04-228314Budget
94102.002022-04-228363Actual
2147151.082022-05-238328Actual
38601155.002025-03-238336Actual
571183.002022-09-228363Actual
1083126.842022-04-228368Actual
26956372.002024-05-228314Actual
32458141.612024-09-2183613Actual
205128.212023-10-2383112Actual
1942567.782023-09-2283611Actual
9945361.692022-12-218318Actual
1960190.002022-05-238317Actual
7894100.002022-11-238313Budget
32961129.002024-10-228366Actual
2207158.662022-05-238368Actual
130030.002022-05-238373Budget
2394218.002024-02-208326Actual
14113338.972023-04-228318Actual
3685596.512025-01-2183112Actual
8689180.002022-11-238317Actual
22725211.002024-01-218314Actual
17870113.002023-08-238316Actual
2494476.002024-03-228316Actual
2237035.872023-12-2183211Actual
11969100.002023-02-208366Budget
466342.002022-08-238373Actual
16653246.002023-07-238314Actual
2839869.002024-06-228356Actual
32763282.002024-10-228365Actual
8458140.002022-11-238336Actual
22284158.662023-12-218368Actual
332490.002022-06-238368Budget
18159288.972023-08-238318Actual
4524100.002022-08-238313Budget
38067225.232025-02-2083612Actual
1549132.002022-05-238365Actual
1523780.552023-05-2383111Actual
31391402.002024-09-218313Actual
1726150.002022-05-238336Actual
18781131.002023-09-228315Actual
38125113.532025-02-2083113Actual
8830200.002022-11-238318Budget
8938105.632022-11-238368Actual
30029118.852024-07-2283112Actual
1191060.002023-02-208356Budget
29139397.002024-07-228313Actual
15501408.002023-06-238313Actual
28643214.722024-06-228368Actual
30208155.642024-07-2283613Actual
12047200.002023-02-208317Budget
3221536.932024-09-2183511Actual
20192328.362023-10-238318Actual
37593353.002025-02-208317Actual
283100.002022-04-228364Budget
326490.002022-06-238328Budget
16125157.142023-06-238328Actual
3402694.002024-11-228346Actual
225155.012023-12-2183112Actual
2031186.932023-10-2383111Actual
7160157.002022-10-238365Actual
11499200.002023-02-208364Budget
1928381.612023-09-2283111Actual
36598219.272025-01-218368Actual
31639266.002024-09-218365Actual
6508180.002022-09-228367Actual
30981148.632024-08-2283111Actual
174506.082023-07-2383112Actual
6775155.002022-10-238313Actual
2305095.002024-01-218366Actual
8457100.002022-11-238336Budget
21281169.272023-11-238368Actual
30478264.002024-08-228315Actual
37685454.122025-02-208318Actual
3290297.002024-10-228346Actual
3671189.062025-01-2183311Actual
11251158.002023-02-208313Actual
35767225.232024-12-2183612Actual
2601062.002024-04-218316Actual
22130222.002023-12-218317Actual
1526513.532023-05-2383211Actual
1739280.552023-07-2383611Actual
9575138.002022-12-218336Actual

Generated 2025-05-22 12:35:49.280 UTC