[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2183211Actual
9399200.002022-12-218365Budget
30420310.002024-08-228364Actual
7627191.002022-10-238367Actual
1025134.422022-04-228328Actual
293859.002022-06-238356Actual
28609226.842024-06-228328Actual
16568211.002023-07-238363Actual
21247195.022023-11-238328Actual
26990240.002024-05-228364Actual
1526513.532023-05-2383211Actual
3520351.002024-12-218356Actual
6695100.002022-09-228368Budget
23142257.002024-01-218367Actual
738393.002022-10-238346Actual
7100152.002022-10-238315Actual
38240375.002025-03-238313Actual
840860.002022-11-238326Budget
32550209.002024-10-228363Actual
1131089.002023-02-208363Actual
2505134.002024-03-228356Actual
2435026.292024-02-2083211Actual
466240.002022-08-238373Budget
10054164.722022-12-218368Actual
19717192.002023-10-238314Actual
952751.002022-12-218326Actual
174506.082023-07-2383112Actual
144355.012023-04-2283212Actual
803232.002022-11-238373Actual
20253222.302023-10-238368Actual
130121.002022-05-238373Actual
225155.012023-12-2183112Actual
5321200.002022-08-238317Budget
17812167.002023-08-238365Actual
4445157.142022-07-238368Actual
2609200.002022-06-238315Budget
24639372.002024-03-228313Actual
37593353.002025-02-208317Actual
23107225.002024-01-218317Actual
24264234.422024-02-208368Actual
15179166.242023-05-238368Actual
19751116.002023-10-238364Actual
8220200.002022-11-238315Budget
23915113.002024-02-208316Actual
2106996.002023-11-238366Actual
3685596.512025-01-2183112Actual
616453.002022-09-228326Actual
14175167.752023-04-228368Actual
1336780.002023-03-238328Budget
1395988.002023-04-228366Actual
2952688.002024-07-228346Actual
21630312.002023-12-218313Actual
38275211.002025-03-238363Actual
33466170.982024-10-2283612Actual
1727726.292023-07-2383211Actual
29642383.002024-07-228317Actual
2136734.802023-11-2383211Actual
3573456.082024-12-2183212Actual
223217.002022-04-228314Actual
18569419.002023-09-228313Actual
1426313.532023-04-2283211Actual
38836470.792025-03-238318Actual
1243976.002023-03-238363Actual
28106493.002024-06-228314Actual
30029118.852024-07-2283112Actual
28233256.002024-06-228365Actual
1164100.002022-05-238313Budget
8938105.632022-11-238368Actual
8141175.002022-11-238364Actual
12943128.002023-03-238336Actual
3059860.002024-08-228326Actual
279529.002022-06-238326Actual
18816185.002023-09-228365Actual
2039349.702023-10-2383411Actual
55346.002022-04-228326Actual
2443112.462024-02-2083511Actual
29259385.002024-07-228314Actual
5242100.002022-08-238366Budget
728660.002022-10-238326Budget
3221536.932024-09-2183511Actual
2057015.652023-10-2383612Actual
36916151.832025-01-2183612Actual
3671189.062025-01-2183311Actual
2154010.332023-11-2383112Actual
1190945.002023-02-208356Actual
1529233.742023-05-2383311Actual
7707226.842022-10-238318Actual
28140242.002024-06-228364Actual
7238136.002022-10-238316Actual
2334841.192024-01-2183211Actual
3458243.312024-11-2283212Actual
22284158.662023-12-218368Actual
19105259.002023-09-228367Actual
27429429.882024-05-228318Actual
13630167.002023-04-228314Actual
32763282.002024-10-228365Actual
3676543.312025-01-2183511Actual
10319200.002023-01-218314Budget
6775155.002022-10-238313Actual
10457200.002023-01-218315Budget
26244248.002024-04-218367Actual
25141306.002024-03-228317Actual
22852131.002024-01-218365Actual
12297129.872023-02-208368Actual
32248101.822024-09-2183611Actual
108490.002022-04-228368Budget
2305095.002024-01-218366Actual
12626182.002023-03-238364Actual
30300242.002024-08-228363Actual
21783103.002023-12-218364Actual
13239177.002023-03-238367Actual
3005725.232024-07-2283212Actual
37747296.542025-02-208368Actual
1851216.722023-08-2383612Actual
10845100.002023-01-218366Budget
2497120.002024-03-228326Actual
5837278.002022-09-228314Actual
3862777.002025-03-238346Actual
915424.002022-12-218373Actual
20099258.002023-10-238317Actual
26332231.392024-04-218328Actual
12767126.002023-03-238365Actual
7568200.002022-10-238317Budget
2139456.082023-11-2383311Actual
11437260.002023-02-208314Actual
20662221.002023-11-238363Actual
7239100.002022-10-238316Budget
2405467.002024-02-208366Actual
6214140.002022-09-228336Actual
3148387.002024-09-218373Actual
2352010.332024-01-2183112Actual
17430.002022-04-228373Budget
1942567.782023-09-2283611Actual
578840.002022-09-228373Budget
25262179.872024-03-228328Actual
17870113.002023-08-238316Actual
33640344.002024-11-228313Actual
3405262.002024-11-228356Actual
836178.002022-04-228317Actual
17157126.842023-07-238328Actual
1482792.002023-05-238316Actual
10379200.002023-01-218364Budget
4120137.002022-07-238366Actual
34910451.002024-12-218314Actual
3216200.002022-06-238318Budget
13508341.002023-04-228313Actual
33052278.002024-10-228367Actual
8752169.002022-11-238367Actual
4013101.002022-07-238346Actual
14113338.972023-04-228318Actual
29387231.002024-07-228365Actual
8458140.002022-11-238336Actual
25733213.002024-04-218363Actual
16125157.142023-06-238328Actual
27631100.762024-05-2283411Actual
1490864.002023-05-238346Actual
32048254.122024-09-218368Actual
21219395.032023-11-238318Actual
1881100.002022-05-238366Budget
27048281.002024-05-228315Actual
15536197.002023-06-238363Actual
13177174.002023-03-238317Actual
754107.002022-04-228366Actual
1959200.002022-05-238317Budget
1724970.972023-07-2383111Actual
242535.002022-06-238373Actual
8282200.002022-11-238365Budget
3668466.722025-01-2183211Actual
32188108.212024-09-2183411Actual
14141137.452023-04-228328Actual
37947123.102025-02-2083611Actual
10595120.002023-01-218316Actual
29082155.642024-06-2283613Actual
3742339.002025-02-208326Actual
34554110.342024-11-2283112Actual
35448257.152024-12-218368Actual
12565200.002023-03-238314Budget
1697998.002023-07-238366Actual
2997100.002022-06-238366Budget
6038200.002022-09-228365Budget
2148251.822023-11-2383611Actual
35096102.002024-12-218316Actual
122390.002022-05-238363Budget
2473285.002022-06-238314Actual
33110425.332024-10-228318Actual
3869129.002022-07-238316Actual
2254817.782023-12-2183612Actual
19632220.002023-10-238363Actual
1222102.002022-05-238363Actual
4012100.002022-07-238346Budget
15024295.002023-05-238317Actual
3443594.382024-11-2283411Actual
27692126.292024-05-2283611Actual
3343224.162024-10-2283212Actual
504151.002022-08-238326Actual
14557237.002023-05-238363Actual
154118.212023-05-2383112Actual
10738100.002023-01-218346Budget
35852167.922024-12-2183213Actual
2000943.002023-10-238356Actual
26365222.302024-04-218368Actual
1694646.002023-07-238356Actual
35386466.242024-12-218318Actual
4852209.002022-08-238315Actual
1446613.532023-04-2283612Actual
69550.002022-04-228356Budget
14676114.002023-05-238364Actual
20840177.002023-11-238315Actual
3790200.002022-07-238365Budget
840955.002022-11-238326Actual
22818173.002024-01-218315Actual
1591457.002023-06-238356Actual
23200285.932024-01-218318Actual
3402694.002024-11-228346Actual
1847911.402023-08-2383112Actual
2472200.002022-06-238314Budget
10739117.002023-01-218346Actual
31036117.782024-08-2283311Actual
167640.002022-05-238326Budget
1429051.822023-04-2283311Actual
14523296.002023-05-238313Actual
2609156.002024-04-218346Actual
32425224.062024-09-2183213Actual
16533358.002023-07-238313Actual
3217304.122022-06-238318Actual
1384628.002023-04-228326Actual
188088.002022-05-238366Actual
9203253.002022-12-218314Actual
15807100.002023-06-238316Actual
20747241.002023-11-238314Actual
32635493.002024-10-228314Actual
12991100.002023-03-238346Budget
2239746.502023-12-2183311Actual
34262281.392024-11-228328Actual
2648049.702024-04-2183311Actual
2843200.002022-06-238336Budget
255816.082024-03-2283212Actual
29855184.812024-07-2283111Actual
3172439.002024-09-218326Actual
2234281.612023-12-2183111Actual
4992116.002022-08-238316Actual
26065100.002024-04-218336Actual
37805136.932025-02-2083111Actual
2611748.002024-04-218356Actual
36564217.752025-01-218328Actual
518360.002022-08-238356Budget
2777827.362024-05-2283212Actual
27081195.002024-05-228365Actual
2207158.662022-05-238368Actual
30513241.002024-08-228365Actual
17565397.002023-08-238313Actual
3582581.962024-12-2183113Actual
11577200.002023-02-208315Budget
26304542.002024-04-218318Actual
24231169.272024-02-208328Actual
34825224.002024-12-218363Actual
1933822.042023-09-2283311Actual
3783332.672025-02-2083211Actual
31928311.002024-09-218367Actual
31391402.002024-09-218313Actual
8360100.002022-11-238316Budget
39099147.572025-03-2383611Actual
691233.002022-10-238373Actual
518464.002022-08-238356Actual
13366146.542023-03-238328Actual
35123.002022-04-228313Actual
12377100.002023-03-238313Budget
9944200.002022-12-218318Budget
2881022.042024-06-2283511Actual
3403132.002022-07-238313Actual
32515344.002024-10-228313Actual
39157128.422025-03-2383112Actual
32728293.002024-10-228315Actual
962280.002022-12-218346Budget
35506146.512024-12-2183111Actual
4386100.002022-07-238328Budget
6696149.572022-09-228368Actual
15117384.422023-05-238318Actual
3732167.002022-07-238315Actual
17191182.902023-07-238368Actual
19598334.002023-10-238313Actual
30091173.102024-07-2283612Actual
30923313.212024-08-228368Actual
30385393.002024-08-228314Actual
38360450.002025-03-238314Actual
11251158.002023-02-208313Actual
13428191.992023-03-238368Actual
34295219.272024-11-228368Actual
4259167.002022-07-238367Actual
30861596.552024-08-228318Actual
28021254.002024-06-228363Actual
35038195.002024-12-218365Actual
18187135.932023-08-238328Actual
27139104.002024-05-228316Actual
2996130.002022-06-238366Actual
36443414.002025-01-218317Actual
27371266.002024-05-228367Actual
896100.002022-04-228367Budget
25176221.002024-03-228367Actual
35293356.002024-12-218317Actual
20782145.002023-11-238364Actual
34176222.002024-11-228367Actual
8690200.002022-11-238317Budget
10516100.002023-01-218365Budget
27457317.752024-05-228328Actual
9806200.002022-12-218317Budget
1027130.002023-01-218373Budget
15145143.512023-05-238328Actual
3265114.722022-06-238328Actual
19957111.002023-10-238336Actual
5461345.032022-08-238318Actual
3408492.002024-11-228366Actual
18220210.182023-08-238368Actual
966942.002022-12-218356Actual
3100940.122024-08-2283211Actual
1005380.002022-12-218368Budget
23729224.002024-02-208314Actual
26871282.002024-05-228363Actual
2204043.002023-12-218356Actual
30571125.002024-08-228316Actual
35976233.002025-01-218363Actual
31697124.002024-09-218316Actual
4525113.002022-08-238313Actual
28523247.002024-06-228367Actual
3627336.002025-01-218326Actual
6960220.002022-10-238314Actual
3331272.042024-10-2283411Actual
1535377.362023-05-2383611Actual
571183.002022-09-228363Actual
2071950.002023-11-238373Actual
1176650.002023-02-208326Budget
33853252.002024-11-228315Actual
34674157.402024-11-2283113Actual
2579267.002024-04-218373Actual
3901173.102025-03-2383311Actual
1636043.312023-06-2383611Actual
36797100.762025-01-2183611Actual
775490.002022-10-238328Budget
781580.002022-10-238368Budget
3868100.002022-07-238316Budget
24674223.002024-03-228363Actual
504100.002022-04-228316Budget
3632790.002025-01-218346Actual
4260200.002022-07-238367Budget
999290.002022-12-218328Budget
1887474.002023-09-228316Actual
1360291.002023-04-228373Actual
31511423.002024-09-218314Actual
795590.002022-11-238363Budget
2746100.002022-06-238316Budget
3800586.932025-02-2083112Actual
35151132.002024-12-218336Actual
20987115.002023-11-238336Actual
24999121.002024-03-228336Actual
37627303.002025-02-208367Actual
1632613.532023-06-2383511Actual
364172.002022-04-228315Actual
17036237.002023-07-238317Actual
1083126.842022-04-228368Actual
16004256.002023-06-238317Actual
31604279.002024-09-218315Actual
234790.002022-06-238363Budget
28701185.872024-06-2283111Actual
616550.002022-09-228326Budget
11578204.002023-02-208315Actual
3127587.222024-08-2283113Actual
9342200.002022-12-218315Budget
25698293.002024-04-218313Actual
2546326.292024-03-2283511Actual
458580.002022-08-238363Budget
3556187.992024-12-2183311Actual
10923197.002023-01-218317Actual
363200.002022-04-228315Budget
795490.002022-11-238363Actual
177398.002022-05-238346Actual
2549667.782024-03-2283611Actual
1627236.932023-06-2383311Actual
2346266.722024-01-2183611Actual
15749163.002023-06-238365Actual
21988122.002023-12-218336Actual
5897133.002022-09-228364Actual
8081256.002022-11-238314Actual
4913165.002022-08-238365Actual
283100.002022-04-228364Budget
578942.002022-09-228373Actual
3673883.742025-01-2183411Actual
1739280.552023-07-2383611Actual
30981148.632024-08-2283111Actual
1931114.592023-09-2283211Actual
6634135.932022-09-228328Actual
15621183.002023-06-238314Actual
36188207.002025-01-218365Actual
513765.002022-08-238346Actual
102490.002022-04-228328Budget
907786.002022-12-218363Actual
1349217.002022-05-238314Actual
36061480.002025-01-218314Actual
7489100.002022-10-238366Budget
1992936.002023-10-238326Actual
1485436.002023-05-238326Actual
242430.002022-06-238373Budget
4200158.002022-07-238317Actual
3906515.652025-03-2383511Actual
3067858.002024-08-228356Actual
3653200.002022-07-238364Budget
29910110.342024-07-2283311Actual
10691100.002023-01-218336Budget
18101158.002023-08-238367Actual
32876130.002024-10-228336Actual
11062295.032023-01-218318Actual
9576100.002022-12-218336Budget
279440.002022-06-238326Budget
19070265.002023-09-228317Actual
12990112.002023-03-238346Actual
12627200.002023-03-238364Budget
11250100.002023-02-208313Budget
3591245.002022-07-238314Actual
37303301.002025-02-208315Actual
391764.002022-07-238326Actual
34945290.002024-12-218364Actual
17777135.002023-08-238315Actual
220890.002022-05-238368Budget
33551148.622024-10-2283213Actual
38956160.342025-03-2383111Actual
952660.002022-12-218326Budget
742950.002022-10-238356Budget
33675205.002024-11-228363Actual
5382136.002022-08-238367Actual
3898473.102025-03-2383211Actual
26836345.002024-05-228313Actual
33795242.002024-11-228364Actual
6037164.002022-09-228365Actual
3918556.082025-03-2383212Actual
38743397.002025-03-238317Actual
11171100.002023-01-218368Budget
5896200.002022-09-228364Budget
7628200.002022-10-238367Budget
1131180.002023-02-208363Budget
31334159.152024-08-2283613Actual
27750136.932024-05-2283112Actual
2668200.002022-06-238365Budget
33887271.002024-11-228365Actual
26746227.572024-04-2183213Actual
29049232.842024-06-2283213Actual
69655.002022-04-228356Actual
13319200.002023-03-238318Budget
2538213.532024-03-2283211Actual
38125113.532025-02-2083113Actual
23609331.002024-02-208313Actual
37090436.002025-02-208313Actual
9575138.002022-12-218336Actual
887890.002022-11-238328Budget
29585102.002024-07-228366Actual
2172143.002023-12-218373Actual
38453253.002025-03-238315Actual
182044.002022-05-238356Actual
3397240.002024-11-228326Actual
4524100.002022-08-238313Budget
1549132.002022-05-238365Actual
36095284.002025-01-218364Actual
25234367.752024-03-228318Actual
4711240.002022-08-238314Actual
4338200.002022-07-238318Budget
26425101.822024-04-2183111Actual
32607118.002024-10-228373Actual
2095930.002023-11-238326Actual
37685454.122025-02-208318Actual
31546240.002024-09-218364Actual
33172257.152024-10-228368Actual
2839869.002024-06-228356Actual
2667200.002022-06-238365Actual
13819108.002023-04-228316Actual
7894100.002022-11-238313Budget
1735814.592023-07-2383511Actual
4199200.002022-07-238317Budget
2291089.002024-01-218316Actual
17719137.002023-08-238364Actual
326490.002022-06-238328Budget
17685175.002023-08-238314Actual
22130222.002023-12-218317Actual
27604128.422024-05-2283311Actual
1461444.002023-05-238373Actual
36301144.002025-01-218336Actual
10378135.002023-01-218364Actual
23970117.002024-02-208336Actual
2535486.932024-03-2283111Actual
1733156.082023-07-2383411Actual
181950.002022-05-238356Budget
2955256.002024-07-228356Actual
5976206.002022-09-228315Actual
354340.002022-07-238373Actual
25915234.002024-04-218315Actual
37245317.002025-02-208364Actual
30626120.002024-08-228336Actual
3373276.002024-11-228373Actual
94102.002022-04-228363Actual
222200.002022-04-228314Budget
2004278.002023-10-238366Actual
29139397.002024-07-228313Actual
2837290.002024-06-228346Actual
3857360.002025-03-238326Actual
2437735.872024-02-2083311Actual
2193376.002023-12-218316Actual
7706200.002022-10-238318Budget
2890100.002022-06-238346Budget
1496779.002023-05-238366Actual
1493455.002023-05-238356Actual
36974164.412025-01-2183113Actual
8879135.932022-11-238328Actual
28902126.292024-06-2283112Actual
1662599.002023-07-238373Actual
1898141.002023-09-228356Actual

Generated 2025-05-22 21:16:05.503 UTC