[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-208313Actual
2530147.002022-06-228364Actual
10516100.002023-01-208365Budget
2668200.002022-06-228365Budget
728660.002022-10-228326Budget
3403132.002022-07-228313Actual
1724970.972023-07-2283111Actual
13724203.002023-04-218315Actual
10515146.002023-01-208365Actual
29500153.002024-07-218336Actual
23644182.002024-02-198363Actual
69655.002022-04-218356Actual
2601062.002024-04-208316Actual
3590280.002022-07-228314Budget
1523780.552023-05-2283111Actual
12943128.002023-03-228336Actual
33346113.532024-10-2183611Actual
28902126.292024-06-2183112Actual
7336138.002022-10-228336Actual
8879135.932022-11-228328Actual
21841194.002023-12-208315Actual
37593353.002025-02-198317Actual
3517780.002024-12-208346Actual
2019151.002022-05-228367Actual
38743397.002025-03-228317Actual
12767126.002023-03-228365Actual
3965100.002022-07-228336Budget
2543634.802024-03-2183411Actual
182044.002022-05-228356Actual
4200158.002022-07-228317Actual
4772178.002022-08-228364Actual
37001181.962025-01-2083213Actual
2610200.002022-06-228315Actual
33524134.592024-10-2183113Actual
14523296.002023-05-228313Actual
1797736.002023-08-228356Actual
1629111.002022-05-228316Actual
16125157.142023-06-228328Actual
21630312.002023-12-208313Actual
4387178.362022-07-228328Actual
2611748.002024-04-208356Actual
19163437.452023-09-218318Actual
458474.002022-08-228363Actual
2305095.002024-01-208366Actual
2747110.002022-06-228316Actual
36598219.272025-01-208368Actual
952660.002022-12-208326Budget
406057.002022-07-228356Actual
144355.012023-04-2183212Actual
1928381.612023-09-2183111Actual
2346266.722024-01-2083611Actual
4992116.002022-08-228316Actual
915530.002022-12-208373Budget
3632790.002025-01-208346Actual
4913165.002022-08-228365Actual
466342.002022-08-228373Actual
19225157.142023-09-218368Actual
33466170.982024-10-2183612Actual
2777827.362024-05-2183212Actual
2242453.952023-12-2083411Actual
17925125.002023-08-228336Actual
22818173.002024-01-208315Actual
11437260.002023-02-198314Actual
9262196.002022-12-208364Actual
354240.002022-07-228373Budget
36301144.002025-01-208336Actual
2875687.992024-06-2183311Actual
915424.002022-12-208373Actual
55240.002022-04-218326Budget
3331272.042024-10-2183411Actual
28488445.002024-06-218317Actual
144089.272023-04-2183112Actual
14113338.972023-04-218318Actual
2603721.002024-04-208326Actual
2440453.952024-02-1983411Actual
2142153.952023-11-2283411Actual
27194150.002024-05-218336Actual
11498169.002023-02-198364Actual
17071169.002023-07-228367Actual
15714146.002023-06-228315Actual
3172439.002024-09-208326Actual
167749.002022-05-228326Actual
29259385.002024-07-218314Actual
25262179.872024-03-218328Actual
976200.002022-04-218318Budget
962377.002022-12-208346Actual
363200.002022-04-218315Budget
36188207.002025-01-208365Actual
3402100.002022-07-228313Budget
26332231.392024-04-208328Actual
3402694.002024-11-218346Actual
34176222.002024-11-218367Actual
2473142.002024-03-218373Actual
2472200.002022-06-228314Budget
36656202.892025-01-2083111Actual
32550209.002024-10-218363Actual
36061480.002025-01-208314Actual
1431735.872023-04-2183411Actual
32458141.612024-09-2083613Actual
2157314.592023-11-2283612Actual
2071950.002023-11-228373Actual
12377100.002023-03-228313Budget
1223798.052023-02-198328Actual
23729224.002024-02-198314Actual
3671189.062025-01-2083311Actual
188088.002022-05-228366Actual
8282200.002022-11-228365Budget
3573456.082024-12-2083212Actual
1627236.932023-06-2283311Actual
1409100.002022-05-228364Budget
13819108.002023-04-218316Actual
1493455.002023-05-228356Actual
36536551.092025-01-208318Actual
1360291.002023-04-218373Actual
1836037.992023-08-2283411Actual
214690.002022-05-228328Budget
1550200.002022-05-228365Budget
2269787.002024-01-208373Actual
2237035.872023-12-2083211Actual
23200285.932024-01-208318Actual
1647610.332023-06-2283612Actual
32306124.172024-09-2083112Actual
2505134.002024-03-218356Actual
1176650.002023-02-198326Budget
1384628.002023-04-218326Actual
38864179.872025-03-228328Actual
23915113.002024-02-198316Actual
1887474.002023-09-218316Actual
1739280.552023-07-2283611Actual
1992936.002023-10-228326Actual
18781131.002023-09-218315Actual
30385393.002024-08-218314Actual
578840.002022-09-218373Budget
16533358.002023-07-228313Actual
7238136.002022-10-228316Actual
30571125.002024-08-218316Actual
33945133.002024-11-218316Actual
1482792.002023-05-228316Actual
12188245.032023-02-198318Actual
22965103.002024-01-208336Actual
29677273.002024-07-218367Actual
11969100.002023-02-198366Budget
3443594.382024-11-2183411Actual
37033157.402025-01-2083613Actual
37245317.002025-02-198364Actual
3216192.252024-09-2083311Actual
7895114.002022-11-228313Actual
27139104.002024-05-218316Actual
1426313.532023-04-2183211Actual
840955.002022-11-228326Actual
601200.002022-04-218336Budget
9866200.002022-12-208367Budget
1559360.002023-06-228373Actual
4773200.002022-08-228364Budget
27336332.002024-05-218317Actual
1954111.402023-09-2183612Actual
1632613.532023-06-2283511Actual
24759220.002024-03-218314Actual
2000943.002023-10-228356Actual
2540932.672024-03-2183311Actual
2839869.002024-06-218356Actual
19598334.002023-10-228313Actual
28523247.002024-06-218367Actual
102490.002022-04-218328Budget
1851216.722023-08-2283612Actual
332490.002022-06-228368Budget
2093281.002023-11-228316Actual
18604202.002023-09-218363Actual
39337213.542025-03-2283613Actual
3065271.002024-08-218346Actual
3688324.162025-01-2083212Actual
32106167.782024-09-2083111Actual
3180460.002024-09-208356Actual
3591245.002022-07-228314Actual
3742339.002025-02-198326Actual
38275211.002025-03-228363Actual
3127587.222024-08-2183113Actual
9806200.002022-12-208317Budget
20134160.002023-10-228367Actual
38125113.532025-02-1983113Actual
33583238.102024-10-2183613Actual
1583420.002023-06-228326Actual
18689220.002023-09-218314Actual
30923313.212024-08-218368Actual
23228152.602024-01-208328Actual
2133962.462023-11-2283111Actual
743039.002022-10-228356Actual
2831834.002024-06-218326Actual
691330.002022-10-228373Budget
30626120.002024-08-218336Actual
1838711.402023-08-2283511Actual
4993100.002022-08-228316Budget
27604128.422024-05-2183311Actual
30420310.002024-08-218364Actual
16781185.002023-07-228365Actual
38601155.002025-03-228336Actual
38488293.002025-03-228365Actual
11719100.002023-02-198316Budget
242430.002022-06-228373Budget
31639266.002024-09-208365Actual
24639372.002024-03-218313Actual
2653411.402024-04-2083511Actual
2893025.232024-06-2183212Actual
34945290.002024-12-208364Actual
27429429.882024-05-218318Actual
28140242.002024-06-218364Actual
1303860.002023-03-228356Budget
15145143.512023-05-228328Actual
12626182.002023-03-228364Actual
1594778.002023-06-228366Actual
5242100.002022-08-228366Budget
31426215.002024-09-208363Actual
6960220.002022-10-228314Actual
21281169.272023-11-228368Actual
3512345.002024-12-208326Actual
19844135.002023-10-228365Actual
2095930.002023-11-228326Actual
14769122.002023-05-228365Actual
22251148.052023-12-208328Actual
1019289.002023-01-208363Actual
3328576.292024-10-2183311Actual
23107225.002024-01-208317Actual
35123.002022-04-218313Actual
10845100.002023-01-208366Budget
1078560.002023-01-208356Budget
2724650.002024-05-218356Actual
1289550.002023-03-228326Budget
4852209.002022-08-228315Actual
1349217.002022-05-228314Actual
6116107.002022-09-218316Actual
35003335.002024-12-208315Actual
17157126.842023-07-228328Actual
6634135.932022-09-218328Actual
1435051.822023-04-2183611Actual
22760121.002024-01-208364Actual
195106.082023-09-2183212Actual
29022122.312024-06-2183113Actual
1083126.842022-04-218368Actual
2332063.532024-01-2083111Actual
2997100.002022-06-228366Budget
1138830.002023-02-198373Budget
1789732.002023-08-228326Actual
1303777.002023-03-228356Actual
10594100.002023-01-208316Budget
423140.002022-04-218365Actual
1544416.722023-05-2283612Actual
11063200.002023-01-208318Budget
2881022.042024-06-2183511Actual
31752143.002024-09-208336Actual
1890139.002023-09-218326Actual
2786978.452024-05-2183113Actual
26956372.002024-05-218314Actual
11578204.002023-02-198315Actual
6635100.002022-09-218328Budget
1765741.002023-08-228373Actual
26065100.002024-04-208336Actual
3446234.802024-11-2183511Actual
3067858.002024-08-218356Actual
14175167.752023-04-218368Actual
14053238.002023-04-218367Actual
36153313.002025-01-208315Actual
34234466.242024-11-218318Actual
1243880.002023-03-228363Budget
37887120.972025-02-1983411Actual
26746227.572024-04-2083213Actual
2370142.002024-02-198373Actual
25855187.002024-04-208364Actual
1942567.782023-09-2183611Actual
14141137.452023-04-218328Actual
13366146.542023-03-228328Actual
32048254.122024-09-208368Actual
34141387.002024-11-218317Actual
3221536.932024-09-2083511Actual
6696149.572022-09-218368Actual
3397240.002024-11-218326Actual
1019380.002023-01-208363Budget
4525113.002022-08-228313Actual
3408492.002024-11-218366Actual
14018197.002023-04-218317Actual
8141175.002022-11-228364Actual
9203253.002022-12-208314Actual
6834103.002022-10-228363Actual
3783332.672025-02-1983211Actual
17600237.002023-08-228363Actual
8219184.002022-11-228315Actual
15807100.002023-06-228316Actual
37627303.002025-02-198367Actual
1933822.042023-09-2183311Actual
5322169.002022-08-228317Actual
8751200.002022-11-228367Budget
5836280.002022-09-218314Budget
17036237.002023-07-228317Actual
1196893.002023-02-198366Actual
2254817.782023-12-2083612Actual
12627200.002023-03-228364Budget
245502.892024-02-1983212Actual
12846109.002023-03-228316Actual
1191060.002023-02-198356Budget
3137138.002022-06-228367Actual
23609331.002024-02-198313Actual
6508180.002022-09-218367Actual
17430.002022-04-218373Budget
13428191.992023-03-228368Actual
34353215.662024-11-2183111Actual
18220210.182023-08-228368Actual
29937103.952024-07-2183411Actual
37805136.932025-02-1983111Actual
2106996.002023-11-228366Actual
1898141.002023-09-218356Actual
220890.002022-05-228368Budget
34616197.572024-11-2183612Actual
1800983.002023-08-228366Actual
35386466.242024-12-208318Actual
967050.002022-12-208356Budget
4914200.002022-08-228365Budget
11171100.002023-01-208368Budget
1827867.782023-08-2283111Actual
3100940.122024-08-2183211Actual
28431111.002024-06-218366Actual
2615066.002024-04-208366Actual
29139397.002024-07-218313Actual
37396116.002025-02-198316Actual
7159200.002022-10-228365Budget
37090436.002025-02-198313Actual
5896200.002022-09-218364Budget
7755116.232022-10-228328Actual
3556187.992024-12-2083311Actual
32425224.062024-09-2083213Actual
2201475.002023-12-208346Actual
3343224.162024-10-2183212Actual
21988122.002023-12-208336Actual
31986478.362024-09-208318Actual
194835.012023-09-2183112Actual
12706200.002023-03-228315Budget
26425101.822024-04-2083111Actual
2394218.002024-02-198326Actual
18816185.002023-09-218365Actual
19070265.002023-09-218317Actual
32763282.002024-10-218365Actual
5460200.002022-08-228318Budget
39157128.422025-03-2283112Actual
2154010.332023-11-2283112Actual
23857163.002024-02-198365Actual
4121100.002022-07-228366Budget
38453253.002025-03-228315Actual
3138100.002022-06-228367Budget
9945361.692022-12-208318Actual
887890.002022-11-228328Budget
15621183.002023-06-228314Actual
69550.002022-04-218356Budget
18187135.932023-08-228328Actual
364172.002022-04-218315Actual
5648100.002022-09-218313Budget
5975200.002022-09-218315Budget
6445264.002022-09-218317Actual
26836345.002024-05-218313Actual
1408154.002022-05-228364Actual
39304231.082025-03-2283213Actual
2923196.002024-07-218373Actual
12189200.002023-02-198318Budget
1488238.002022-05-228315Actual
728763.002022-10-228326Actual
10379200.002023-01-208364Budget
2692895.002024-05-218373Actual
15024295.002023-05-228317Actual
22852131.002024-01-208365Actual
1636043.312023-06-2283611Actual
2648049.702024-04-2083311Actual
1485436.002023-05-228326Actual
34910451.002024-12-208314Actual
1336780.002023-03-228328Budget
6117100.002022-09-218316Budget
1429051.822023-04-2183311Actual
27896234.592024-05-2183213Actual
3118344.382024-08-2183212Actual
24111251.002024-02-198317Actual
13664153.002023-04-218364Actual
11436200.002023-02-198314Budget
27220106.002024-05-218346Actual
754107.002022-04-218366Actual
12109138.002023-02-198367Actual
6037164.002022-09-218365Actual
130121.002022-05-228373Actual
850580.002022-11-228346Budget
21664232.002023-12-208363Actual
1064350.002023-01-208326Budget
225155.012023-12-2083112Actual
30478264.002024-08-218315Actual
1959200.002022-05-228317Budget
2148251.822023-11-2283611Actual
2147151.082022-05-228328Actual
38778255.002025-03-228367Actual
20192328.362023-10-228318Actual
11111143.512023-01-208328Actual
1223680.002023-02-198328Budget
13543250.002023-04-218363Actual
9017127.002022-12-208313Actual
1190945.002023-02-198356Actual
7707226.842022-10-228318Actual
3217304.122022-06-228318Actual
1833337.992023-08-2283311Actual
4013101.002022-07-228346Actual
30265417.002024-08-218313Actual
16159234.422023-06-228368Actual
1866147.002023-09-218373Actual
21749196.002023-12-208314Actual
2234281.612023-12-2083111Actual
2004278.002023-10-228366Actual
1487200.002022-05-228315Budget
205128.212023-10-2283112Actual
31546240.002024-09-208364Actual
2101379.002023-11-228346Actual
1735814.592023-07-2283511Actual
18066268.002023-08-228317Actual
3405262.002024-11-218356Actual
8830200.002022-11-228318Budget
12376124.002023-03-228313Actual
17129314.722023-07-228318Actual
907690.002022-12-208363Budget
2352010.332024-01-2083112Actual
2757760.332024-05-2183211Actual
17685175.002023-08-228314Actual
2301767.002024-01-208356Actual
5381200.002022-08-228367Budget
10738100.002023-01-208346Budget
2947238.002024-07-218326Actual
999290.002022-12-208328Budget
9341163.002022-12-208315Actual
8360100.002022-11-228316Budget
2535486.932024-03-2183111Actual
37125292.002025-02-198363Actual
20874181.002023-11-228365Actual
1694646.002023-07-228356Actual
13240200.002023-03-228367Budget
504151.002022-08-228326Actual
30300242.002024-08-218363Actual
2405467.002024-02-198366Actual
255548.212024-03-2183112Actual
4524100.002022-08-228313Budget
11172149.572023-01-208368Actual
37747296.542025-02-198368Actual
31928311.002024-09-208367Actual
19632220.002023-10-228363Actual
23822179.002024-02-198315Actual
3627336.002025-01-208326Actual
855250.002022-11-228356Budget
6260100.002022-09-218346Budget
26990240.002024-05-218364Actual
10983178.002023-01-208367Actual
36564217.752025-01-208328Actual
29797261.692024-07-218368Actual
16839111.002023-07-228316Actual
35448257.152024-12-208368Actual
12944100.002023-03-228336Budget
8140200.002022-11-228364Budget
803330.002022-11-228373Budget
2337545.442024-01-2083311Actual
3791417.782025-02-1983511Actual
12847100.002023-03-228316Budget
34733141.612024-11-2183613Actual
24793104.002024-03-218364Actual
15059227.002023-05-228367Actual
2952688.002024-07-218346Actual
15501408.002023-06-228313Actual
1697998.002023-07-228366Actual
2446584.802024-02-1983611Actual
1692072.002023-07-228346Actual
9016100.002022-12-208313Budget
1131089.002023-02-198363Actual
36386104.002025-01-208366Actual
2098200.002022-05-228318Budget
29352293.002024-07-218315Actual
3458243.312024-11-2183212Actual
8081256.002022-11-228314Actual
3290297.002024-10-218346Actual
3265114.722022-06-228328Actual
24145188.002024-02-198367Actual
2172143.002023-12-208373Actual
893780.002022-11-228368Budget
1686628.002023-07-228326Actual
1772100.002022-05-228346Budget
6586266.242022-09-218318Actual
38686117.002025-03-228366Actual
23142257.002024-01-208367Actual
2473285.002022-06-228314Actual
31036117.782024-08-2183311Actual
37451120.002025-02-198336Actual
2890100.002022-06-228346Budget
2355212.462024-01-2083612Actual
3014969.672024-07-2183113Actual
3918556.082025-03-2283212Actual
1931114.592023-09-2183211Actual
2843200.002022-06-228336Budget
24231169.272024-02-198328Actual
37860116.722025-02-1983311Actual
513765.002022-08-228346Actual
32961129.002024-10-218366Actual
896100.002022-04-218367Budget
1733156.082023-07-2283411Actual
738393.002022-10-228346Actual
16746185.002023-07-228315Actual
405960.002022-07-228356Budget
3323155.632022-06-228368Actual
3075200.002022-06-228317Budget
11577200.002023-02-198315Budget
15862115.002023-06-228336Actual
279529.002022-06-228326Actual
3685596.512025-01-2083112Actual
850479.002022-11-228346Actual
2716647.002024-05-218326Actual
30208155.642024-07-2183613Actual
977273.812022-04-218318Actual

Generated 2025-05-21 15:44:53.021 UTC