[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-05-238373Actual
1531950.762023-05-2383411Actual
1939228.422023-09-2283511Actual
4120137.002022-07-238366Actual
6261114.002022-09-228346Actual
5508160.182022-08-238328Actual
2494476.002024-03-228316Actual
3397240.002024-11-228326Actual
3137138.002022-06-238367Actual
2045448.632023-10-2383611Actual
915530.002022-12-218373Budget
38488293.002025-03-238365Actual
2543634.802024-03-2283411Actual
23609331.002024-02-208313Actual
3213482.682024-09-2183211Actual
27491211.692024-05-228368Actual
37125292.002025-02-208363Actual
504050.002022-08-238326Budget
2154010.332023-11-2383112Actual
893780.002022-11-238368Budget
38836470.792025-03-238318Actual
8219184.002022-11-238315Actual
4446100.002022-07-238368Budget
2648049.702024-04-2183311Actual
1349217.002022-05-238314Actual
31511423.002024-09-218314Actual
8081256.002022-11-238314Actual
9202200.002022-12-218314Budget
1186286.002023-02-208346Actual
26746227.572024-04-2183213Actual
25141306.002024-03-228317Actual
4259167.002022-07-238367Actual
976200.002022-04-228318Budget
30091173.102024-07-2283612Actual
293750.002022-06-238356Budget
12565200.002023-03-238314Budget
36301144.002025-01-218336Actual
13759117.002023-04-228365Actual
31604279.002024-09-218315Actual
27750136.932024-05-2283112Actual
30029118.852024-07-2283112Actual
130121.002022-05-238373Actual
21247195.022023-11-238328Actual
648100.002022-04-228346Budget
2662714.592024-04-2183112Actual
3865375.002025-03-238356Actual
18066268.002023-08-238317Actual
8281140.002022-11-238365Actual
12944100.002023-03-238336Budget
26871282.002024-05-228363Actual
2757760.332024-05-2283211Actual
28346163.002024-06-228336Actual
855250.002022-11-238356Budget
36536551.092025-01-218318Actual
34910451.002024-12-218314Actual
1544416.722023-05-2383612Actual
1795156.002023-08-238346Actual
2505134.002024-03-228356Actual
2293721.002024-01-218326Actual
37001181.962025-01-2183213Actual
5381200.002022-08-238367Budget
962377.002022-12-218346Actual
30923313.212024-08-228368Actual
9575138.002022-12-218336Actual
1303777.002023-03-238356Actual
11863100.002023-02-208346Budget
13366146.542023-03-238328Actual
354340.002022-07-238373Actual
17812167.002023-08-238365Actual
2095930.002023-11-238326Actual
5570141.992022-08-238368Actual
15656141.002023-06-238364Actual
174506.082023-07-2383112Actual
2952688.002024-07-228346Actual
504151.002022-08-238326Actual
13318288.972023-03-238318Actual
8360100.002022-11-238316Budget
24145188.002024-02-208367Actual
7100152.002022-10-238315Actual
37396116.002025-02-208316Actual
3561518.842024-12-2183511Actual
6960220.002022-10-238314Actual
9806200.002022-12-218317Budget
22818173.002024-01-218315Actual
1733156.082023-07-2383411Actual
19225157.142023-09-228368Actual
37210471.002025-02-208314Actual
2540932.672024-03-2283311Actual
17036237.002023-07-238317Actual
12943128.002023-03-238336Actual
3673883.742025-01-2183411Actual
242430.002022-06-238373Budget
6445264.002022-09-228317Actual
1636043.312023-06-2383611Actual
55240.002022-04-228326Budget
23729224.002024-02-208314Actual
2405467.002024-02-208366Actual
32248101.822024-09-2183611Actual
12767126.002023-03-238365Actual
2843200.002022-06-238336Budget
755100.002022-04-228366Budget
25262179.872024-03-228328Actual
3292850.002024-10-228356Actual
2193376.002023-12-218316Actual
1138830.002023-02-208373Budget
19598334.002023-10-238313Actual
14769122.002023-05-238365Actual
1360291.002023-04-228373Actual
3323155.632022-06-238368Actual
2239746.502023-12-2183311Actual
35506146.512024-12-2183111Actual
2332063.532024-01-2183111Actual
27336332.002024-05-228317Actual
188088.002022-05-238366Actual
30208155.642024-07-2283613Actual
466342.002022-08-238373Actual
11640100.002023-02-208365Budget
513765.002022-08-238346Actual
29735479.882024-07-228318Actual
14642209.002023-05-238314Actual
15714146.002023-06-238315Actual
2446584.802024-02-2083611Actual
2033925.232023-10-2383211Actual
33583238.102024-10-2283613Actual
602130.002022-04-228336Actual
27631100.762024-05-2283411Actual
1583420.002023-06-238326Actual
29971116.722024-07-2283611Actual
22852131.002024-01-218365Actual
8879135.932022-11-238328Actual
5976206.002022-09-228315Actual
69550.002022-04-228356Budget
20220178.362023-10-238328Actual
2893025.232024-06-2283212Actual
12626182.002023-03-238364Actual
16894106.002023-07-238336Actual
36443414.002025-01-218317Actual
16688124.002023-07-238364Actual
12377100.002023-03-238313Budget
37627303.002025-02-208367Actual
3284834.002024-10-228326Actual
15807100.002023-06-238316Actual
30981148.632024-08-2283111Actual
2402264.002024-02-208356Actual
795490.002022-11-238363Actual
6775155.002022-10-238313Actual
3742339.002025-02-208326Actual
14053238.002023-04-228367Actual
23142257.002024-01-218367Actual
3635370.002025-01-218356Actual
12847100.002023-03-238316Budget
1429051.822023-04-2283311Actual
31639266.002024-09-218365Actual
3750371.002025-02-208356Actual
12564230.002023-03-238314Actual
2716647.002024-05-228326Actual
38395235.002025-03-238364Actual
2535486.932024-03-2283111Actual
3627336.002025-01-218326Actual
194835.012023-09-2283112Actual
32188108.212024-09-2183411Actual
13664153.002023-04-228364Actual
24851143.002024-03-228315Actual
3127587.222024-08-2283113Actual
2440453.952024-02-2083411Actual
11498169.002023-02-208364Actual
1190945.002023-02-208356Actual
7706200.002022-10-238318Budget
2269787.002024-01-218373Actual
9590.002022-04-228363Budget
7159200.002022-10-238365Budget
3405262.002024-11-228356Actual
27604128.422024-05-2283311Actual
24111251.002024-02-208317Actual
11436200.002023-02-208314Budget
2508495.002024-03-228366Actual
3005725.232024-07-2283212Actual
2831834.002024-06-228326Actual
1851216.722023-08-2383612Actual
31894371.002024-09-218317Actual
32635493.002024-10-228314Actual
10845100.002023-01-218366Budget
37887120.972025-02-2083411Actual
16839111.002023-07-238316Actual
13508341.002023-04-228313Actual
2837290.002024-06-228346Actual
25820270.002024-04-218314Actual
25176221.002024-03-228367Actual
25296187.452024-03-228368Actual
19844135.002023-10-238365Actual
391650.002022-07-238326Budget
3603369.002025-01-218373Actual
1027036.002023-01-218373Actual
23970117.002024-02-208336Actual
33887271.002024-11-228365Actual
27929243.362024-05-2283613Actual
1591457.002023-06-238356Actual
571080.002022-09-228363Budget
6695100.002022-09-228368Budget
34674157.402024-11-2283113Actual
11719100.002023-02-208316Budget
30478264.002024-08-228315Actual
21219395.032023-11-238318Actual
3138100.002022-06-238367Budget
2601062.002024-04-218316Actual
3790200.002022-07-238365Budget
2668200.002022-06-238365Budget
26425101.822024-04-2183111Actual
1833337.992023-08-2383311Actual
1251647.002023-03-238373Actual
803232.002022-11-238373Actual
28198264.002024-06-228315Actual
1243880.002023-03-238363Budget
3290297.002024-10-228346Actual
15059227.002023-05-238367Actual
22725211.002024-01-218314Actual
33945133.002024-11-228316Actual
8140200.002022-11-238364Budget
3906515.652025-03-2383511Actual
37685454.122025-02-208318Actual
18159288.972023-08-238318Actual
1928381.612023-09-2283111Actual
836178.002022-04-228317Actual
31928311.002024-09-218367Actual
164455.012023-06-2383212Actual
1726150.002022-05-238336Actual
32728293.002024-10-228315Actual
13630167.002023-04-228314Actual
39038127.362025-03-2383411Actual
406057.002022-07-238356Actual
9479140.002022-12-218316Actual
3014969.672024-07-2283113Actual
1847911.402023-08-2383112Actual
2093281.002023-11-238316Actual
21783103.002023-12-218364Actual
31155128.422024-08-2283112Actual
3862777.002025-03-238346Actual
2947238.002024-07-228326Actual
5090100.002022-08-238336Budget
34000144.002024-11-228336Actual
738280.002022-10-238346Budget
3408492.002024-11-228366Actual
16004256.002023-06-238317Actual
18689220.002023-09-228314Actual
19717192.002023-10-238314Actual
17129314.722023-07-238318Actual
28291135.002024-06-228316Actual
27896234.592024-05-2283213Actual
28106493.002024-06-228314Actual
2042028.422023-10-2383511Actual
34945290.002024-12-218364Actual
31426215.002024-09-218363Actual
5975200.002022-09-228315Budget
2071950.002023-11-238373Actual
332490.002022-06-238368Budget
2133962.462023-11-2383111Actual
977273.812022-04-228318Actual
3718290.002025-02-208373Actual
2036622.042023-10-2383311Actual
9263200.002022-12-218364Budget
32458141.612024-09-2183613Actual
3443594.382024-11-2283411Actual
3803323.102025-02-2083212Actual
1789732.002023-08-238326Actual
17685175.002023-08-238314Actual
2207158.662022-05-238368Actual
1336780.002023-03-238328Budget
29082155.642024-06-2283613Actual
1223798.052023-02-208328Actual
2650746.502024-04-2183411Actual
245239.272024-02-2083112Actual
5836280.002022-09-228314Budget
18929105.002023-09-228336Actual
33346113.532024-10-2283611Actual
22130222.002023-12-218317Actual
12846109.002023-03-238316Actual
7238136.002022-10-238316Actual
17719137.002023-08-238364Actual
21630312.002023-12-218313Actual
26304542.002024-04-218318Actual
3118344.382024-08-2283212Actual
1797736.002023-08-238356Actual
32763282.002024-10-228365Actual
1838711.402023-08-2383511Actual
13240200.002023-03-238367Budget
11969100.002023-02-208366Budget
20134160.002023-10-238367Actual
167640.002022-05-238326Budget
7895114.002022-11-238313Actual
10132100.002023-01-218313Budget
363200.002022-04-228315Budget
10379200.002023-01-218364Budget
748886.002022-10-238366Actual
15024295.002023-05-238317Actual
10738100.002023-01-218346Budget
31036117.782024-08-2283311Actual
28964153.952024-06-2283612Actual
2561310.332024-03-2283612Actual
39157128.422025-03-2383112Actual
28902126.292024-06-2283112Actual
9726100.002022-12-218366Budget
32048254.122024-09-218368Actual
22165225.002023-12-218367Actual
7335100.002022-10-238336Budget
34825224.002024-12-218363Actual
31837102.002024-09-218366Actual
2923196.002024-07-228373Actual
423140.002022-04-228365Actual
3966136.002022-07-238336Actual
15501408.002023-06-238313Actual
35852167.922024-12-2183213Actual
7894100.002022-11-238313Budget
2727997.002024-05-228366Actual
195106.082023-09-2283212Actual
14523296.002023-05-238313Actual
17430.002022-04-228373Budget
1078668.002023-01-218356Actual
27429429.882024-05-228318Actual
32961129.002024-10-228366Actual
34295219.272024-11-228368Actual
3520351.002024-12-218356Actual
5242100.002022-08-238366Budget
18781131.002023-09-228315Actual
31752143.002024-09-218336Actual
1549132.002022-05-238365Actual
2301767.002024-01-218356Actual
32821144.002024-10-228316Actual
2458212.462024-02-2083612Actual
23915113.002024-02-208316Actual
3265114.722022-06-238328Actual
3573456.082024-12-2183212Actual
223217.002022-04-228314Actual
2872951.822024-06-2283211Actual
1890139.002023-09-228326Actual
34408101.822024-11-2283311Actual
4445157.142022-07-238368Actual
32340168.852024-09-2183612Actual
28844100.762024-06-2283611Actual
205395.012023-10-2383212Actual
11171100.002023-01-218368Budget
2839869.002024-06-228356Actual
2692895.002024-05-228373Actual
167749.002022-05-238326Actual
1165142.002022-05-238313Actual
38778255.002025-03-238367Actual
36246150.002025-01-218316Actual
2765844.382024-05-2283511Actual
3632790.002025-01-218346Actual
9866200.002022-12-218367Budget
7239100.002022-10-238316Budget
21988122.002023-12-218336Actual
23644182.002024-02-208363Actual
12189200.002023-02-208318Budget
33052278.002024-10-228367Actual
2875687.992024-06-2283311Actual
25855187.002024-04-218364Actual
2245784.802023-12-2183611Actual
11816137.002023-02-208336Actual
8457100.002022-11-238336Budget
6037164.002022-09-228365Actual
28581554.122024-06-228318Actual
38360450.002025-03-238314Actual
9576100.002022-12-218336Budget
9944200.002022-12-218318Budget
36386104.002025-01-218366Actual
1998369.002023-10-238346Actual
10691100.002023-01-218336Budget
16746185.002023-07-238315Actual
15179166.242023-05-238368Actual
8282200.002022-11-238365Budget
4200158.002022-07-238317Actual
21875125.002023-12-218365Actual
915424.002022-12-218373Actual
2299160.002024-01-218346Actual
32607118.002024-10-228373Actual
3106396.512024-08-2283411Actual
7021200.002022-10-238364Budget
2207389.002023-12-218366Actual
2609200.002022-06-238315Budget
1739280.552023-07-2383611Actual
3402100.002022-07-238313Budget
94102.002022-04-228363Actual
972788.002022-12-218366Actual
2747110.002022-06-238316Actual
1960190.002022-05-238317Actual
12768100.002023-03-238365Budget
8689180.002022-11-238317Actual
3857360.002025-03-238326Actual
13319200.002023-03-238318Budget
1628100.002022-05-238316Budget
14018197.002023-04-228317Actual
13427100.002023-03-238368Budget
2098200.002022-05-238318Budget
35293356.002024-12-218317Actual
3172439.002024-09-218326Actual
30420310.002024-08-228364Actual
2645343.312024-04-2183211Actual
7627191.002022-10-238367Actual
3668466.722025-01-2183211Actual
2142153.952023-11-2383411Actual
952660.002022-12-218326Budget
2291089.002024-01-218316Actual
21841194.002023-12-218315Actual
840860.002022-11-238326Budget
2603721.002024-04-218326Actual
214690.002022-05-238328Budget
37805136.932025-02-2083111Actual
29500153.002024-07-228336Actual
391764.002022-07-238326Actual
9805223.002022-12-218317Actual
35386466.242024-12-218318Actual
3869129.002022-07-238316Actual
2891101.002022-06-238346Actual
18604202.002023-09-228363Actual
29677273.002024-07-228367Actual
1990295.002023-10-238316Actual
1289442.002023-03-238326Actual
29763213.212024-07-228328Actual
30385393.002024-08-228314Actual
26779162.662024-04-2183613Actual
102490.002022-04-228328Budget
895143.002022-04-228367Actual
24231169.272024-02-208328Actual
6774100.002022-10-238313Budget
18187135.932023-08-238328Actual
1408154.002022-05-238364Actual
2204043.002023-12-218356Actual
962280.002022-12-218346Budget
2039349.702023-10-2383411Actual
3100940.122024-08-2283211Actual
5837278.002022-09-228314Actual
18569419.002023-09-228313Actual
1191060.002023-02-208356Budget
39219211.402025-03-2383612Actual
4260200.002022-07-238367Budget
9262196.002022-12-218364Actual
5322169.002022-08-238317Actual
8220200.002022-11-238315Budget
1632613.532023-06-2383511Actual
64984.002022-04-228346Actual
28488445.002024-06-228317Actual
23107225.002024-01-218317Actual
2881022.042024-06-2283511Actual
1131089.002023-02-208363Actual
3965100.002022-07-238336Budget
13239177.002023-03-238367Actual
30626120.002024-08-228336Actual
17071169.002023-07-238367Actual
33760376.002024-11-228314Actual
21126195.002023-11-238317Actual
35038195.002024-12-218365Actual
1111080.002023-01-218328Budget
19632220.002023-10-238363Actual
1303860.002023-03-238356Budget
1954111.402023-09-2283612Actual
1694646.002023-07-238356Actual
36061480.002025-01-218314Actual
37338248.002025-02-208365Actual
8752169.002022-11-238367Actual
23200285.932024-01-218318Actual
69655.002022-04-228356Actual
3035794.002024-08-228373Actual
16159234.422023-06-238368Actual
15862115.002023-06-238336Actual
37860116.722025-02-2083311Actual
33138210.182024-10-228328Actual
34554110.342024-11-2283112Actual
31391402.002024-09-218313Actual
1830614.592023-08-2383211Actual
26065100.002024-04-218336Actual
33551148.622024-10-2283213Actual
29049232.842024-06-2283213Actual
27220106.002024-05-228346Actual
22640202.002024-01-218363Actual
2807891.002024-06-228373Actual
31334159.152024-08-2283613Actual
691330.002022-10-238373Budget
7816108.662022-10-238368Actual
35414217.752024-12-218328Actual
33018402.002024-10-228317Actual
2399677.002024-02-208346Actual
1887474.002023-09-228316Actual
32398139.852024-09-2183113Actual
3582581.962024-12-2183113Actual
25733213.002024-04-218363Actual
1959200.002022-05-238317Budget
2473142.002024-03-228373Actual
35003335.002024-12-218315Actual
12990112.002023-03-238346Actual
2057015.652023-10-2383612Actual
19070265.002023-09-228317Actual
20662221.002023-11-238363Actual
3221536.932024-09-2183511Actual
346580.002022-07-238363Budget
2666115.652024-04-2183612Actual
33675205.002024-11-228363Actual
1431735.872023-04-2283411Actual
23857163.002024-02-208365Actual
17925125.002023-08-238336Actual
242535.002022-06-238373Actual
1697998.002023-07-238366Actual
7567264.002022-10-238317Actual
20099258.002023-10-238317Actual
29259385.002024-07-228314Actual
2394218.002024-02-208326Actual
2352010.332024-01-2183112Actual
37713304.122025-02-208328Actual
346479.002022-07-238363Actual
16039230.002023-06-238367Actual
11578204.002023-02-208315Actual
22965103.002024-01-218336Actual
8361153.002022-11-238316Actual

Generated 2025-05-22 08:31:06.939 UTC