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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-238363Actual
6696149.572022-10-238368Actual
12991100.002023-04-238346Budget
27549179.492024-06-2283111Actual
10378135.002023-02-218364Actual
2093281.002023-12-248316Actual
4338200.002022-08-238318Budget
6038200.002022-10-238365Budget
38601155.002025-04-238336Actual
24851143.002024-04-228315Actual
7489100.002022-11-238366Budget
7100152.002022-11-238315Actual
293859.002022-07-248356Actual
24674223.002024-04-228363Actual
29174217.002024-08-228363Actual
3177881.002024-10-228346Actual
27048281.002024-06-228315Actual
3512345.002025-01-218326Actual
102490.002022-05-238328Budget
3216200.002022-07-248318Budget
895143.002022-05-238367Actual
14018197.002023-05-238317Actual
2603721.002024-05-228326Actual
33887271.002024-12-238365Actual
2531100.002022-07-248364Budget
16568211.002023-08-238363Actual
14734194.002023-06-238315Actual
728763.002022-11-238326Actual
234790.002022-07-248363Budget
4446100.002022-08-238368Budget
1186286.002023-03-238346Actual
27811211.402024-06-2283612Actual
636779.002022-10-238366Actual
2716647.002024-06-228326Actual
2154010.332023-12-2483112Actual
10319200.002023-02-218314Budget
205395.012023-11-2383212Actual
27896234.592024-06-2283213Actual
1588864.002023-07-248346Actual
21281169.272023-12-248368Actual
1529233.742023-06-2383311Actual
18816185.002023-10-238365Actual
20099258.002023-11-238317Actual
31217188.002024-09-2283612Actual
5509100.002022-09-238328Budget
25176221.002024-04-228367Actual
2807891.002024-07-238373Actual
234674.002022-07-248363Actual
8282200.002022-12-248365Budget
19163437.452023-10-238318Actual
21988122.002024-01-218336Actual
3180460.002024-10-228356Actual
16125157.142023-07-248328Actual
1222102.002022-06-238363Actual
2045448.632023-11-2383611Actual
6961200.002022-11-238314Budget
738393.002022-11-238346Actual
2405467.002024-03-228366Actual
1487200.002022-06-238315Budget
1647610.332023-07-2483612Actual
17925125.002023-09-238336Actual
2508495.002024-04-228366Actual
12944100.002023-04-238336Budget
2891101.002022-07-248346Actual
1490864.002023-06-238346Actual
3750371.002025-03-238356Actual
19717192.002023-11-238314Actual
14676114.002023-06-238364Actual
1429051.822023-05-2383311Actual
3403132.002022-08-238313Actual
33640344.002024-12-238313Actual
14175167.752023-05-238368Actual
31302155.642024-09-2283213Actual
2615066.002024-05-228366Actual
3676543.312025-02-2183511Actual
3075200.002022-07-248317Budget
26990240.002024-06-228364Actual
3265114.722022-07-248328Actual
29500153.002024-08-228336Actual
28291135.002024-07-238316Actual
28609226.842024-07-238328Actual
12297129.872023-03-238368Actual
22251148.052024-01-218328Actual
1426313.532023-05-2383211Actual
9805223.002023-01-218317Actual
3869129.002022-08-238316Actual
3071190.002024-09-228366Actual
22725211.002024-02-218314Actual
11969100.002023-03-238366Budget
38743397.002025-04-238317Actual
1959200.002022-06-238317Budget
1936540.122023-10-2383411Actual
29294222.002024-08-228364Actual
34701171.432024-12-2383213Actual
33795242.002024-12-238364Actual
2340252.892024-02-2183411Actual
39157128.422025-04-2383112Actual
27750136.932024-06-2283112Actual
3443594.382024-12-2383411Actual
3668466.722025-02-2183211Actual
3591245.002022-08-238314Actual
5322169.002022-09-238317Actual
36536551.092025-02-218318Actual
14557237.002023-06-238363Actual
1901394.002023-10-238366Actual
220890.002022-06-238368Budget
962377.002023-01-218346Actual
94102.002022-05-238363Actual
795490.002022-12-248363Actual
13177174.002023-04-238317Actual
5896200.002022-10-238364Budget
2057015.652023-11-2383612Actual
2432260.332024-03-2283111Actual
15749163.002023-07-248365Actual
3556187.992025-01-2183311Actual
4386100.002022-08-238328Budget
326490.002022-07-248328Budget
7336138.002022-11-238336Actual
504100.002022-05-238316Budget
2139456.082023-12-2483311Actual
13098100.002023-04-238366Budget
6261114.002022-10-238346Actual
6695100.002022-10-238368Budget
1629111.002022-06-238316Actual
1064350.002023-02-218326Budget
391650.002022-08-238326Budget
2019151.002022-06-238367Actual
26209320.002024-05-228317Actual
9945361.692023-01-218318Actual
12705215.002023-04-238315Actual
28523247.002024-07-238367Actual
836178.002022-05-238317Actual
39304231.082025-04-2383213Actual
4120137.002022-08-238366Actual
1064246.002023-02-218326Actual
39038127.362025-04-2383411Actual
4993100.002022-09-238316Budget
2546326.292024-04-2283511Actual
3221536.932024-10-2283511Actual
504050.002022-09-238326Budget
9400185.002023-01-218365Actual
13630167.002023-05-238314Actual
2031186.932023-11-2383111Actual
30981148.632024-09-2283111Actual
1594778.002023-07-248366Actual
10845100.002023-02-218366Budget
37713304.122025-03-238328Actual
26304542.002024-05-228318Actual
3408492.002024-12-238366Actual
2237035.872024-01-2183211Actual
1881100.002022-06-238366Budget
7238136.002022-11-238316Actual
2239746.502024-01-2183311Actual
23857163.002024-03-228365Actual
31837102.002024-10-228366Actual
21664232.002024-01-218363Actual
11578204.002023-03-238315Actual
6834103.002022-11-238363Actual
1887474.002023-10-238316Actual
571183.002022-10-238363Actual
18159288.972023-09-238318Actual
245502.892024-03-2283212Actual
27220106.002024-06-228346Actual
1789732.002023-09-238326Actual
8081256.002022-12-248314Actual
9342200.002023-01-218315Budget
3857360.002025-04-238326Actual
38546106.002025-04-238316Actual
7706200.002022-11-238318Budget
1827867.782023-09-2383111Actual
31546240.002024-10-228364Actual
11063200.002023-02-218318Budget
1251647.002023-04-238373Actual
17685175.002023-09-238314Actual
23228152.602024-02-218328Actual
34496167.782024-12-2383611Actual
10458180.002023-02-218315Actual
3217304.122022-07-248318Actual
3803323.102025-03-2383212Actual
466240.002022-09-238373Budget
16004256.002023-07-248317Actual
2193376.002024-01-218316Actual
8457100.002022-12-248336Budget
8879135.932022-12-248328Actual
37396116.002025-03-238316Actual
6635100.002022-10-238328Budget
6507200.002022-10-238367Budget
1348200.002022-06-238314Budget
38956160.342025-04-2383111Actual
13759117.002023-05-238365Actual
7160157.002022-11-238365Actual
3732167.002022-08-238315Actual
35885162.662025-01-2183613Actual
32821144.002024-11-228316Actual
8361153.002022-12-248316Actual
8689180.002022-12-248317Actual
8458140.002022-12-248336Actual
8220200.002022-12-248315Budget
2746100.002022-07-248316Budget
32398139.852024-10-2283113Actual
2648049.702024-05-2283311Actual
30889207.152024-09-228328Actual
18723137.002023-10-238364Actual
3014969.672024-08-2283113Actual
8281140.002022-12-248365Actual
781580.002022-11-238368Budget
3783332.672025-03-2383211Actual
130030.002022-06-238373Budget
8080200.002022-12-248314Budget
15501408.002023-07-248313Actual
1795156.002023-09-238346Actual
3076248.002022-07-248317Actual
5090100.002022-09-238336Budget
3284834.002024-11-228326Actual
33524134.592024-11-2283113Actual
12048187.002023-03-238317Actual
18101158.002023-09-238367Actual
14769122.002023-06-238365Actual
34733141.612024-12-2383613Actual
11062295.032023-02-218318Actual
144355.012023-05-2383212Actual
28346163.002024-07-238336Actual
17157126.842023-08-238328Actual
8219184.002022-12-248315Actual
2881022.042024-07-2383511Actual
37805136.932025-03-2383111Actual
1621781.612023-07-2483111Actual
1898141.002023-10-238356Actual
2535486.932024-04-2283111Actual
30923313.212024-09-228368Actual
504151.002022-09-238326Actual
2875687.992024-07-2383311Actual
3603369.002025-02-218373Actual
35293356.002025-01-218317Actual
30478264.002024-09-228315Actual
5136100.002022-09-238346Budget
34353215.662024-12-2383111Actual
38067225.232025-03-2383612Actual
332490.002022-07-248368Budget
6508180.002022-10-238367Actual
28902126.292024-07-2383112Actual
37210471.002025-03-238314Actual
28701185.872024-07-2383111Actual
29855184.812024-08-2283111Actual
9478100.002023-01-218316Budget
10133121.002023-02-218313Actual
21247195.022023-12-248328Actual
214690.002022-06-238328Budget
10844115.002023-02-218366Actual
29910110.342024-08-2283311Actual
12768100.002023-04-238365Budget
2346266.722024-02-2183611Actual
999290.002023-01-218328Budget
2095930.002023-12-248326Actual
164189.272023-07-2483112Actual
6774100.002022-11-238313Budget
27457317.752024-06-228328Actual
1954111.402023-10-2383612Actual
28581554.122024-07-238318Actual
4992116.002022-09-238316Actual
1083126.842022-05-238368Actual
37245317.002025-03-238364Actual
34234466.242024-12-238318Actual
25733213.002024-05-228363Actual
17071169.002023-08-238367Actual
28431111.002024-07-238366Actual
28106493.002024-07-238314Actual
16746185.002023-08-238315Actual
3862777.002025-04-238346Actual
6446200.002022-10-238317Budget
32458141.612024-10-2283613Actual
8610112.002022-12-248366Actual
602130.002022-05-238336Actual
33583238.102024-11-2283613Actual
37090436.002025-03-238313Actual
1196893.002023-03-238366Actual
37303301.002025-03-238315Actual
33230185.872024-11-2283111Actual
1392651.002023-05-238356Actual
3100940.122024-09-2283211Actual
36246150.002025-02-218316Actual
37627303.002025-03-238367Actual
1942567.782023-10-2383611Actual
32340168.852024-10-2283612Actual
5837278.002022-10-238314Actual
1138830.002023-03-238373Budget
1866147.002023-10-238373Actual
16533358.002023-08-238313Actual
1019380.002023-02-218363Budget
18569419.002023-10-238313Actual
29585102.002024-08-228366Actual
21841194.002024-01-218315Actual
38686117.002025-04-238366Actual
8360100.002022-12-248316Budget
22284158.662024-01-218368Actual
12109138.002023-03-238367Actual
69655.002022-05-238356Actual
3718290.002025-03-238373Actual
55240.002022-05-238326Budget
25262179.872024-04-228328Actual
5461345.032022-09-238318Actual
24203310.182024-03-228318Actual
12189200.002023-03-238318Budget
16894106.002023-08-238336Actual
1550200.002022-06-238365Budget
2497120.002024-04-228326Actual
1408154.002022-06-238364Actual
29677273.002024-08-228367Actual
22605351.002024-02-218313Actual
283100.002022-05-238364Budget
7755116.232022-11-238328Actual
14141137.452023-05-238328Actual
23822179.002024-03-228315Actual
38152141.612025-03-2383213Actual
37033157.402025-02-2183613Actual
364172.002022-05-238315Actual
2196031.002024-01-218326Actual
34945290.002025-01-218364Actual
3627336.002025-02-218326Actual
755100.002022-05-238366Budget
22852131.002024-02-218365Actual
1423567.782023-05-2383111Actual
20987115.002023-12-248336Actual
13724203.002023-05-238315Actual
2207158.662022-06-238368Actual
6775155.002022-11-238313Actual
6214140.002022-10-238336Actual
29259385.002024-08-228314Actual
10692141.002023-02-218336Actual
15117384.422023-06-238318Actual
2101379.002023-12-248346Actual
1176650.002023-03-238326Budget
1523780.552023-06-2383111Actual
6960220.002022-11-238314Actual
1111080.002023-02-218328Budget
2727997.002024-06-228366Actual
25296187.452024-04-228368Actual
2287139.002022-07-248313Actual
5460200.002022-09-238318Budget
1629948.632023-07-2483411Actual
38360450.002025-04-238314Actual
31697124.002024-10-228316Actual
2305095.002024-02-218366Actual
1733156.082023-08-2383411Actual
2020100.002022-06-238367Budget
32670298.002024-11-228364Actual
915530.002023-01-218373Budget
1165142.002022-06-238313Actual
194835.012023-10-2383112Actual
1765741.002023-09-238373Actual
33018402.002024-11-228317Actual
34000144.002024-12-238336Actual
32425224.062024-10-2283213Actual
11863100.002023-03-238346Budget
23262155.632024-02-218368Actual
21126195.002023-12-248317Actual
3790200.002022-08-238365Budget
1289550.002023-04-238326Budget
907786.002023-01-218363Actual
2242453.952024-01-2183411Actual
17777135.002023-09-238315Actual
5243112.002022-09-238366Actual
255816.082024-04-2283212Actual
30513241.002024-09-228365Actual
1549132.002022-06-238365Actual
405960.002022-08-238356Budget
29139397.002024-08-228313Actual
29445112.002024-08-228316Actual
27929243.362024-06-2283613Actual
748886.002022-11-238366Actual
27429429.882024-06-228318Actual
6116107.002022-10-238316Actual
24264234.422024-03-228368Actual
12706200.002023-04-238315Budget
3791417.782025-03-2383511Actual
1395988.002023-05-238366Actual
3688324.162025-02-2183212Actual
28198264.002024-07-238315Actual
795590.002022-12-248363Budget
22818173.002024-02-218315Actual
2399677.002024-03-228346Actual
9575138.002023-01-218336Actual
2831834.002024-07-238326Actual
1800983.002023-09-238366Actual
6037164.002022-10-238365Actual
28140242.002024-07-238364Actual
10738100.002023-02-218346Budget
29022122.312024-07-2383113Actual
9806200.002023-01-218317Budget
18604202.002023-10-238363Actual
9202200.002023-01-218314Budget
2579267.002024-05-228373Actual
38864179.872025-04-238328Actual
2610200.002022-07-248315Actual
616550.002022-10-238326Budget
1632613.532023-07-2483511Actual
2988341.192024-08-2283211Actual
630751.002022-10-238356Actual
30803276.002024-09-228367Actual
4012100.002022-08-238346Budget
8141175.002022-12-248364Actual
26956372.002024-06-228314Actual
458474.002022-09-238363Actual
1836037.992023-09-2383411Actual
38453253.002025-04-238315Actual
35328296.002025-01-218367Actual
22965103.002024-02-218336Actual
27336332.002024-06-228317Actual
242535.002022-07-248373Actual
2601062.002024-05-228316Actual
1190945.002023-03-238356Actual
4524100.002022-09-238313Budget
3789206.002022-08-238365Actual
803232.002022-12-248373Actual
2435026.292024-03-2283211Actual
2301767.002024-02-218356Actual
1336780.002023-04-238328Budget
34408101.822024-12-2383311Actual
37001181.962025-02-2183213Actual
20134160.002023-11-238367Actual
223217.002022-05-238314Actual
6587200.002022-10-238318Budget
19632220.002023-11-238363Actual
1435051.822023-05-2383611Actual
3035794.002024-09-228373Actual
10595120.002023-02-218316Actual
2337545.442024-02-2183311Actual
2293721.002024-02-218326Actual
5382136.002022-09-238367Actual
188088.002022-06-238366Actual
571080.002022-10-238363Budget
1636043.312023-07-2483611Actual
742950.002022-11-238356Budget
36974164.412025-02-2183113Actual
19070265.002023-10-238317Actual
13318288.972023-04-238318Actual
25855187.002024-05-228364Actual
1493455.002023-06-238356Actual
2668200.002022-07-248365Budget
2671974.942024-05-2283113Actual
24999121.002024-04-228336Actual
19105259.002023-10-238367Actual
32188108.212024-10-2283411Actual
2370142.002024-03-228373Actual
1890139.002023-10-238326Actual
1772100.002022-06-238346Budget
10984200.002023-02-218367Budget
1725200.002022-06-238336Budget
11436200.002023-03-238314Budget
1724970.972023-08-2383111Actual
5897133.002022-10-238364Actual
22760121.002024-02-218364Actual
2440453.952024-03-2283411Actual
17812167.002023-09-238365Actual
35038195.002025-01-218365Actual
279440.002022-07-248326Budget
5649113.002022-10-238313Actual
122390.002022-06-238363Budget
1027036.002023-02-218373Actual
840860.002022-12-248326Budget
16781185.002023-08-238365Actual
21875125.002024-01-218365Actual
7894100.002022-12-248313Budget
14113338.972023-05-238318Actual
34141387.002024-12-238317Actual
2443112.462024-03-2283511Actual
11639189.002023-03-238365Actual
3671189.062025-02-2183311Actual
12188245.032023-03-238318Actual
17565397.002023-09-238313Actual
34674157.402024-12-2383113Actual
850479.002022-12-248346Actual
20874181.002023-12-248365Actual
2355212.462024-02-2183612Actual
36797100.762025-02-2183611Actual
11172149.572023-02-218368Actual
21783103.002024-01-218364Actual
2472200.002022-07-248314Budget
2201475.002024-01-218346Actual
683590.002022-11-238363Budget
38183266.172025-03-2383613Actual
616453.002022-10-238326Actual
38125113.532025-03-2383113Actual
10379200.002023-02-218364Budget
1895555.002023-10-238346Actual
3059860.002024-09-228326Actual
18781131.002023-10-238315Actual
37593353.002025-03-238317Actual
424200.002022-05-238365Budget
10515146.002023-02-218365Actual
1025134.422022-05-238328Actual
1750816.722023-08-2383612Actual
12565200.002023-04-238314Budget
3590280.002022-08-238314Budget
36061480.002025-02-218314Actual
33404101.822024-11-2283112Actual
15862115.002023-07-248336Actual
33466170.982024-11-2283612Actual
2352010.332024-02-2183112Actual
37125292.002025-03-238363Actual
8751200.002022-12-248367Budget
2997100.002022-07-248366Budget
205128.212023-11-2383112Actual
25915234.002024-05-228315Actual
36153313.002025-02-218315Actual
2473285.002022-07-248314Actual
23764167.002024-03-228364Actual
26425101.822024-05-2283111Actual
30176181.962024-08-2283213Actual
21161178.002023-12-248367Actual
38778255.002025-04-238367Actual
34554110.342024-12-2383112Actual

Generated 2025-06-22 08:09:13.528 UTC