[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002025-01-178356Actual
1833337.992023-09-1983311Actual
11251158.002023-03-198313Actual
33110425.332024-11-188318Actual
21988122.002024-01-178336Actual
26365222.302024-05-188368Actual
32106167.782024-10-1883111Actual
2668200.002022-07-208365Budget
27457317.752024-06-188328Actual
30861596.552024-09-188318Actual
17071169.002023-08-198367Actual
1348200.002022-06-198314Budget
6961200.002022-11-198314Budget
803330.002022-12-208373Budget
11437260.002023-03-198314Actual
2831834.002024-07-198326Actual
7239100.002022-11-198316Budget
27692126.292024-06-1883611Actual
188088.002022-06-198366Actual
33853252.002024-12-198315Actual
27429429.882024-06-188318Actual
38488293.002025-04-198365Actual
30768358.002024-09-188317Actual
27139104.002024-06-188316Actual
915530.002023-01-178373Budget
27081195.002024-06-188365Actual
3118344.382024-09-1883212Actual
24111251.002024-03-188317Actual
1165142.002022-06-198313Actual
28609226.842024-07-198328Actual
3898473.102025-04-1983211Actual
1647610.332023-07-2083612Actual
999290.002023-01-178328Budget
10516100.002023-02-178365Budget
2399677.002024-03-188346Actual
9016100.002023-01-178313Budget
803232.002022-12-208373Actual
1138830.002023-03-198373Budget
33675205.002024-12-198363Actual
2095930.002023-12-208326Actual
23764167.002024-03-188364Actual
24793104.002024-04-188364Actual
1395988.002023-05-198366Actual
205128.212023-11-1983112Actual
35976233.002025-02-178363Actual
1131180.002023-03-198363Budget
1384628.002023-05-198326Actual
13177174.002023-04-198317Actual
5570141.992022-09-198368Actual
29294222.002024-08-188364Actual
6446200.002022-10-198317Budget
16039230.002023-07-208367Actual
2402264.002024-03-188356Actual
3127587.222024-09-1883113Actual
7336138.002022-11-198336Actual
2648049.702024-05-1883311Actual
3800586.932025-03-1983112Actual
1083126.842022-05-198368Actual
1526513.532023-06-1983211Actual
2245784.802024-01-1783611Actual
10515146.002023-02-178365Actual
38453253.002025-04-198315Actual
2370142.002024-03-188373Actual
728660.002022-11-198326Budget
26244248.002024-05-188367Actual
738280.002022-11-198346Budget
29139397.002024-08-188313Actual
31986478.362024-10-188318Actual
1186286.002023-03-198346Actual
3603369.002025-02-178373Actual
24759220.002024-04-188314Actual
1496779.002023-06-198366Actual
18689220.002023-10-198314Actual
3071190.002024-09-188366Actual
26871282.002024-06-188363Actual
1624511.402023-07-2083211Actual
195106.082023-10-1983212Actual
6587200.002022-10-198318Budget
1686628.002023-08-198326Actual
28488445.002024-07-198317Actual
7099200.002022-11-198315Budget
34616197.572024-12-1983612Actual
38743397.002025-04-198317Actual
2844150.002022-07-208336Actual
17777135.002023-09-198315Actual
32458141.612024-10-1883613Actual
1800983.002023-09-198366Actual
8690200.002022-12-208317Budget
504151.002022-09-198326Actual
24886147.002024-04-188365Actual
1901394.002023-10-198366Actual
31639266.002024-10-188365Actual
31036117.782024-09-1883311Actual
1772100.002022-06-198346Budget
34262281.392024-12-198328Actual
4259167.002022-08-198367Actual
31334159.152024-09-1883613Actual
38125113.532025-03-1983113Actual
10691100.002023-02-178336Budget
1629948.632023-07-2083411Actual
19105259.002023-10-198367Actual
16894106.002023-08-198336Actual
9202200.002023-01-178314Budget
1933822.042023-10-1983311Actual
12706200.002023-04-198315Budget
20840177.002023-12-208315Actual
2036622.042023-11-1983311Actual
30300242.002024-09-188363Actual
840860.002022-12-208326Budget
36153313.002025-02-178315Actual
8219184.002022-12-208315Actual
2101379.002023-12-208346Actual
37536118.002025-03-198366Actual
2549667.782024-04-1883611Actual
23262155.632024-02-178368Actual
3373276.002024-12-198373Actual
12297129.872023-03-198368Actual
3652157.002022-08-198364Actual
3035794.002024-09-188373Actual
9726100.002023-01-178366Budget
16688124.002023-08-198364Actual
4013101.002022-08-198346Actual
13428191.992023-04-198368Actual
2154010.332023-12-2083112Actual
5136100.002022-09-198346Budget
17036237.002023-08-198317Actual
17685175.002023-09-198314Actual
1990295.002023-11-198316Actual
505133.002022-05-198316Actual
20253222.302023-11-198368Actual
26209320.002024-05-188317Actual
94102.002022-05-198363Actual
2727997.002024-06-188366Actual
10692141.002023-02-178336Actual
22605351.002024-02-178313Actual
36478290.002025-02-178367Actual
1435051.822023-05-1983611Actual
29797261.692024-08-188368Actual
30265417.002024-09-188313Actual
38778255.002025-04-198367Actual
13427100.002023-04-198368Budget
6213100.002022-10-198336Budget
11718123.002023-03-198316Actual
3488294.002025-01-178373Actual
14882109.002023-06-198336Actual
2291089.002024-02-178316Actual
4445157.142022-08-198368Actual
12564230.002023-04-198314Actual
255548.212024-04-1883112Actual
2952688.002024-08-188346Actual
1485436.002023-06-198326Actual
7021200.002022-11-198364Budget
2893025.232024-07-1983212Actual
28844100.762024-07-1983611Actual
14642209.002023-06-198314Actual
15117384.422023-06-198318Actual
11969100.002023-03-198366Budget
748886.002022-11-198366Actual
405960.002022-08-198356Budget
1627236.932023-07-2083311Actual
2692895.002024-06-188373Actual
743039.002022-11-198356Actual
3405262.002024-12-198356Actual
21161178.002023-12-208367Actual
20662221.002023-12-208363Actual
6366100.002022-10-198366Budget
22251148.052024-01-178328Actual
30029118.852024-08-1883112Actual
32821144.002024-11-188316Actual
2299160.002024-02-178346Actual
1196893.002023-03-198366Actual
2000943.002023-11-198356Actual
2540932.672024-04-1883311Actual
8879135.932022-12-208328Actual
29445112.002024-08-188316Actual
3265114.722022-07-208328Actual
13178200.002023-04-198317Budget
1636043.312023-07-2083611Actual
3005725.232024-08-1883212Actual
1303777.002023-04-198356Actual
602130.002022-05-198336Actual
32398139.852024-10-1883113Actual
17191182.902023-08-198368Actual
12298100.002023-03-198368Budget
5648100.002022-10-198313Budget
37477102.002025-03-198346Actual
30478264.002024-09-188315Actual
37090436.002025-03-198313Actual
37627303.002025-03-198367Actual
35506146.512025-01-1783111Actual
8458140.002022-12-208336Actual
2615066.002024-05-188366Actual
3750371.002025-03-198356Actual
30420310.002024-09-188364Actual
8282200.002022-12-208365Budget
32876130.002024-11-188336Actual
795590.002022-12-208363Budget
10319200.002023-02-178314Budget
9575138.002023-01-178336Actual
14018197.002023-05-198317Actual
952660.002023-01-178326Budget
35852167.922025-01-1783213Actual
17129314.722023-08-198318Actual
38864179.872025-04-198328Actual
1887474.002023-10-198316Actual
3966136.002022-08-198336Actual
10132100.002023-02-178313Budget
2099260.182022-06-198318Actual
3331272.042024-11-1883411Actual
12048187.002023-03-198317Actual
20987115.002023-12-208336Actual
5569100.002022-09-198368Budget
896100.002022-05-198367Budget
962377.002023-01-178346Actual
12188245.032023-03-198318Actual
10984200.002023-02-178367Budget
31426215.002024-10-188363Actual
24674223.002024-04-188363Actual
4525113.002022-09-198313Actual
1243880.002023-04-198363Budget
22818173.002024-02-178315Actual
836178.002022-05-198317Actual
28523247.002024-07-198367Actual
1827867.782023-09-1983111Actual
37947123.102025-03-1983611Actual
34701171.432024-12-1983213Actual
2579267.002024-05-188373Actual
34733141.612024-12-1983613Actual
33466170.982024-11-1883612Actual
3402694.002024-12-198346Actual
13366146.542023-04-198328Actual
23915113.002024-03-188316Actual
6214140.002022-10-198336Actual
8689180.002022-12-208317Actual
895143.002022-05-198367Actual
2843200.002022-07-208336Budget
2497120.002024-04-188326Actual
9342200.002023-01-178315Budget
1795156.002023-09-198346Actual
37338248.002025-03-198365Actual
30385393.002024-09-188314Actual
2666115.652024-05-1883612Actual
10458180.002023-02-178315Actual
1942567.782023-10-1983611Actual
3172439.002024-10-188326Actual
20747241.002023-12-208314Actual
34910451.002025-01-178314Actual
10923197.002023-02-178317Actual
4914200.002022-09-198365Budget
12943128.002023-04-198336Actual
8141175.002022-12-208364Actual
1005380.002023-01-178368Budget
1064350.002023-02-178326Budget
2502566.002024-04-188346Actual
8610112.002022-12-208366Actual
34100.002022-05-198313Budget
1251647.002023-04-198373Actual
39157128.422025-04-1983112Actual
2610200.002022-07-208315Actual
952751.002023-01-178326Actual
2530147.002022-07-208364Actual
19717192.002023-11-198314Actual
32048254.122024-10-188368Actual
1866147.002023-10-198373Actual
22725211.002024-02-178314Actual
1251730.002023-04-198373Budget
6586266.242022-10-198318Actual
14053238.002023-05-198367Actual
35448257.152025-01-178368Actual
2237035.872024-01-1783211Actual
33887271.002024-12-198365Actual
458580.002022-09-198363Budget
5975200.002022-10-198315Budget
18569419.002023-10-198313Actual
13508341.002023-05-198313Actual
2071950.002023-12-208373Actual
29763213.212024-08-188328Actual
3408492.002024-12-198366Actual
1730435.872023-08-1983311Actual
11111143.512023-02-178328Actual
9341163.002023-01-178315Actual
38183266.172025-03-1983613Actual
23609331.002024-03-188313Actual
279440.002022-07-208326Budget
28346163.002024-07-198336Actual
3553479.482025-01-1783211Actual
2611748.002024-05-188356Actual
21875125.002024-01-178365Actual
1968994.002023-11-198373Actual
34674157.402024-12-1983113Actual
2494476.002024-04-188316Actual
20782145.002023-12-208364Actual
21281169.272023-12-208368Actual
22640202.002024-02-178363Actual
32607118.002024-11-188373Actual
36974164.412025-02-1783113Actual
9263200.002023-01-178364Budget
28581554.122024-07-198318Actual
21247195.022023-12-208328Actual
38240375.002025-04-198313Actual
2667200.002022-07-208365Actual
10378135.002023-02-178364Actual
1697998.002023-08-198366Actual
2193376.002024-01-178316Actual
8220200.002022-12-208315Budget
55240.002022-05-198326Budget
4339219.272022-08-198318Actual
13819108.002023-05-198316Actual
1426313.532023-05-1983211Actual
1726150.002022-06-198336Actual
1303860.002023-04-198356Budget
11639189.002023-03-198365Actual
5089118.002022-09-198336Actual
9865139.002023-01-178367Actual
31752143.002024-10-188336Actual
4992116.002022-09-198316Actual
19844135.002023-11-198365Actual
19070265.002023-10-198317Actual
2332063.532024-02-1783111Actual
1750816.722023-08-1983612Actual
17565397.002023-09-198313Actual
222200.002022-05-198314Budget
3803323.102025-03-1983212Actual
3791417.782025-03-1983511Actual
11577200.002023-03-198315Budget
850479.002022-12-208346Actual
1628100.002022-06-198316Budget
636779.002022-10-198366Actual
15807100.002023-07-208316Actual
9805223.002023-01-178317Actual
22130222.002024-01-178317Actual
571183.002022-10-198363Actual
15145143.512023-06-198328Actual
1025134.422022-05-198328Actual
10133121.002023-02-178313Actual
18101158.002023-09-198367Actual
33404101.822024-11-1883112Actual
11863100.002023-03-198346Budget
31302155.642024-09-1883213Actual
683590.002022-11-198363Budget
35386466.242025-01-178318Actual
19632220.002023-11-198363Actual
1336780.002023-04-198328Budget
2839869.002024-07-198356Actual
2020100.002022-06-198367Budget
7706200.002022-11-198318Budget
2609156.002024-05-188346Actual
10845100.002023-02-178366Budget
11062295.032023-02-178318Actual
13630167.002023-05-198314Actual
1176650.002023-03-198326Budget
3328576.292024-11-1883311Actual
1544416.722023-06-1983612Actual
2878396.512024-07-1983411Actual
14141137.452023-05-198328Actual
3106396.512024-09-1883411Actual
32635493.002024-11-188314Actual
242535.002022-07-208373Actual
12768100.002023-04-198365Budget
28902126.292024-07-1983112Actual
1223680.002023-03-198328Budget
21630312.002024-01-178313Actual
1027130.002023-02-178373Budget
12047200.002023-03-198317Budget
33346113.532024-11-1883611Actual
5382136.002022-09-198367Actual
775490.002022-11-198328Budget
38360450.002025-04-198314Actual
504050.002022-09-198326Budget
2039349.702023-11-1983411Actual
2207158.662022-06-198368Actual
1662599.002023-08-198373Actual
13239177.002023-04-198367Actual
15024295.002023-06-198317Actual
1830614.592023-09-1983211Actual
2601062.002024-05-188316Actual
23228152.602024-02-178328Actual
36656202.892025-02-1783111Actual
18187135.932023-09-198328Actual
578840.002022-10-198373Budget
37451120.002025-03-198336Actual
855250.002022-12-208356Budget
33230185.872024-11-1883111Actual
24203310.182024-03-188318Actual
3075200.002022-07-208317Budget
4773200.002022-09-198364Budget
33640344.002024-12-198313Actual
29387231.002024-08-188365Actual
1390070.002023-05-198346Actual
3632790.002025-02-178346Actual
38395235.002025-04-198364Actual
19225157.142023-10-198368Actual
21664232.002024-01-178363Actual
2538213.532024-04-1883211Actual
7238136.002022-11-198316Actual
5243112.002022-09-198366Actual
2656852.892024-05-1883611Actual
21841194.002024-01-178315Actual
1725200.002022-06-198336Budget
2269787.002024-02-178373Actual
5381200.002022-09-198367Budget
32248101.822024-10-1883611Actual
4993100.002022-09-198316Budget
36386104.002025-02-178366Actual
12990112.002023-04-198346Actual
28021254.002024-07-198363Actual
1838711.402023-09-1983511Actual
2891101.002022-07-208346Actual
423140.002022-05-198365Actual
354240.002022-08-198373Budget
37396116.002025-03-198316Actual
346580.002022-08-198363Budget
6696149.572022-10-198368Actual
37593353.002025-03-198317Actual
38546106.002025-04-198316Actual
12377100.002023-04-198313Budget
4199200.002022-08-198317Budget
616550.002022-10-198326Budget
3865375.002025-04-198356Actual
7335100.002022-11-198336Budget
36095284.002025-02-178364Actual
36797100.762025-02-1783611Actual
2031186.932023-11-1983111Actual
10983178.002023-02-178367Actual
466342.002022-09-198373Actual
6960220.002022-11-198314Actual
1621781.612023-07-2083111Actual
3718290.002025-03-198373Actual
391650.002022-08-198326Budget
1898141.002023-10-198356Actual
15714146.002023-07-208315Actual
1131089.002023-03-198363Actual
21783103.002024-01-178364Actual
24851143.002024-04-188315Actual
3180460.002024-10-188356Actual
1735814.592023-08-1983511Actual
36443414.002025-02-178317Actual
14113338.972023-05-198318Actual
31511423.002024-10-188314Actual
18159288.972023-09-198318Actual
1842148.632023-09-1983611Actual
1190945.002023-03-198356Actual
2458212.462024-03-1883612Actual
10595120.002023-02-178316Actual
18604202.002023-10-198363Actual
7707226.842022-11-198318Actual
4711240.002022-09-198314Actual
29971116.722024-08-1883611Actual
728763.002022-11-198326Actual
38152141.612025-03-1983213Actual
32515344.002024-11-188313Actual
19751116.002023-11-198364Actual
15501408.002023-07-208313Actual
33795242.002024-12-198364Actual
2446584.802024-03-1883611Actual
3591245.002022-08-198314Actual
2473285.002022-07-208314Actual
3732167.002022-08-198315Actual
5508160.182022-09-198328Actual
242430.002022-07-208373Budget
1289442.002023-04-198326Actual
2033925.232023-11-1983211Actual
11172149.572023-02-178368Actual
26990240.002024-06-188364Actual
1078668.002023-02-178356Actual
4913165.002022-09-198365Actual
36061480.002025-02-178314Actual
8830200.002022-12-208318Budget
130030.002022-06-198373Budget
3671189.062025-02-1783311Actual
283100.002022-05-198364Budget
30208155.642024-08-1883613Actual
33138210.182024-11-188328Actual
34176222.002024-12-198367Actual
1535377.362023-06-1983611Actual
3100940.122024-09-1883211Actual
3653200.002022-08-198364Budget
363200.002022-05-198315Budget
2531100.002022-07-208364Budget
30923313.212024-09-188368Actual
2204043.002024-01-178356Actual
2340252.892024-02-1783411Actual
1523780.552023-06-1983111Actual
25141306.002024-04-188317Actual
4260200.002022-08-198367Budget
648100.002022-05-198346Budget
7160157.002022-11-198365Actual
3517780.002025-01-178346Actual
835200.002022-05-198317Budget
27491211.692024-06-188368Actual
34353215.662024-12-1983111Actual
32188108.212024-10-1883411Actual
194835.012023-10-1983112Actual
3673883.742025-02-1783411Actual
13724203.002023-05-198315Actual
28291135.002024-07-198316Actual
1488238.002022-06-198315Actual
3635370.002025-02-178356Actual
16839111.002023-08-198316Actual
1765741.002023-09-198373Actual
29500153.002024-08-188336Actual
234790.002022-07-208363Budget
1111080.002023-02-178328Budget
3138100.002022-07-208367Budget
7100152.002022-11-198315Actual
1138921.002023-03-198373Actual
9262196.002023-01-178364Actual
513765.002022-09-198346Actual
3216192.252024-10-1883311Actual
8457100.002022-12-208336Budget
972788.002023-01-178366Actual
28198264.002024-07-198315Actual

Generated 2025-06-19 01:24:48.041 UTC