[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-198315Budget
26365222.302024-05-188368Actual
33551148.622024-11-1883213Actual
34000144.002024-12-198336Actual
31511423.002024-10-188314Actual
1535377.362023-06-1983611Actual
2881022.042024-07-1983511Actual
26209320.002024-05-188317Actual
10457200.002023-02-178315Budget
29642383.002024-08-188317Actual
31752143.002024-10-188336Actual
12705215.002023-04-198315Actual
967050.002023-01-178356Budget
29585102.002024-08-188366Actual
952751.002023-01-178326Actual
5382136.002022-09-198367Actual
3172439.002024-10-188326Actual
24203310.182024-03-188318Actual
6260100.002022-10-198346Budget
26065100.002024-05-188336Actual
31155128.422024-09-1883112Actual
2157314.592023-12-2083612Actual
1390070.002023-05-198346Actual
33760376.002024-12-198314Actual
3402100.002022-08-198313Budget
18723137.002023-10-198364Actual
22251148.052024-01-178328Actual
11718123.002023-03-198316Actual
5508160.182022-09-198328Actual
37001181.962025-02-1783213Actual
748886.002022-11-198366Actual
3446234.802024-12-1983511Actual
1724970.972023-08-1983111Actual
907690.002023-01-178363Budget
22760121.002024-02-178364Actual
8879135.932022-12-208328Actual
1954111.402023-10-1983612Actual
37033157.402025-02-1783613Actual
32014257.152024-10-188328Actual
36797100.762025-02-1783611Actual
2653411.402024-05-1883511Actual
3791417.782025-03-1983511Actual
836178.002022-05-198317Actual
3488294.002025-01-178373Actual
16159234.422023-07-208368Actual
1588864.002023-07-208346Actual
38601155.002025-04-198336Actual
27549179.492024-06-1883111Actual
33018402.002024-11-188317Actual
1429051.822023-05-1983311Actual
11498169.002023-03-198364Actual
1833337.992023-09-1983311Actual
6586266.242022-10-198318Actual
17925125.002023-09-198336Actual
12565200.002023-04-198314Budget
9263200.002023-01-178364Budget
19844135.002023-11-198365Actual
20627372.002023-12-208313Actual
2039349.702023-11-1983411Actual
354240.002022-08-198373Budget
1190945.002023-03-198356Actual
999290.002023-01-178328Budget
28523247.002024-07-198367Actual
10691100.002023-02-178336Budget
3217304.122022-07-208318Actual
33795242.002024-12-198364Actual
406057.002022-08-198356Actual
36153313.002025-02-178315Actual
13428191.992023-04-198368Actual
7894100.002022-12-208313Budget
4524100.002022-09-198313Budget
3783332.672025-03-1983211Actual
332490.002022-07-208368Budget
3868100.002022-08-198316Budget
18066268.002023-09-198317Actual
29174217.002024-08-188363Actual
36443414.002025-02-178317Actual
12047200.002023-03-198317Budget
32248101.822024-10-1883611Actual
13318288.972023-04-198318Actual
28346163.002024-07-198336Actual
850580.002022-12-208346Budget
11251158.002023-03-198313Actual
1423567.782023-05-1983111Actual
35151132.002025-01-178336Actual
691233.002022-11-198373Actual
743039.002022-11-198356Actual
1632613.532023-07-2083511Actual
1360291.002023-05-198373Actual
29937103.952024-08-1883411Actual
22605351.002024-02-178313Actual
25855187.002024-05-188364Actual
19163437.452023-10-198318Actual
6775155.002022-11-198313Actual
24999121.002024-04-188336Actual
8831231.392022-12-208318Actual
15656141.002023-07-208364Actual
9865139.002023-01-178367Actual
2299160.002024-02-178346Actual
1083126.842022-05-198368Actual
3213482.682024-10-1883211Actual
28609226.842024-07-198328Actual
28488445.002024-07-198317Actual
1881100.002022-06-198366Budget
3397240.002024-12-198326Actual
23644182.002024-03-188363Actual
21783103.002024-01-178364Actual
23729224.002024-03-188314Actual
16004256.002023-07-208317Actual
2650746.502024-05-1883411Actual
3671189.062025-02-1783311Actual
16781185.002023-08-198365Actual
738280.002022-11-198346Budget
3862777.002025-04-198346Actual
2196031.002024-01-178326Actual
2207389.002024-01-178366Actual
7706200.002022-11-198318Budget
9478100.002023-01-178316Budget
2844150.002022-07-208336Actual
3906515.652025-04-1983511Actual
15145143.512023-06-198328Actual
22284158.662024-01-178368Actual
24793104.002024-04-188364Actual
38453253.002025-04-198315Actual
20134160.002023-11-198367Actual
1387484.002023-05-198336Actual
36974164.412025-02-1783113Actual
4446100.002022-08-198368Budget
13240200.002023-04-198367Budget
17812167.002023-09-198365Actual
2997100.002022-07-208366Budget
29971116.722024-08-1883611Actual
518360.002022-09-198356Budget
505133.002022-05-198316Actual
962377.002023-01-178346Actual
12627200.002023-04-198364Budget
37627303.002025-03-198367Actual
33853252.002024-12-198315Actual
31639266.002024-10-188365Actual
31097126.292024-09-1883611Actual
2508495.002024-04-188366Actual
12298100.002023-03-198368Budget
28291135.002024-07-198316Actual
3632790.002025-02-178346Actual
1223680.002023-03-198328Budget
1887474.002023-10-198316Actual
10983178.002023-02-178367Actual
8611100.002022-12-208366Budget
37536118.002025-03-198366Actual
2837290.002024-07-198346Actual
11640100.002023-03-198365Budget
2893025.232024-07-1983212Actual
3833264.002025-04-198373Actual
32550209.002024-11-188363Actual
2645343.312024-05-1883211Actual
5243112.002022-09-198366Actual
38275211.002025-04-198363Actual
195106.082023-10-1983212Actual
32763282.002024-11-188365Actual
1842148.632023-09-1983611Actual
28701185.872024-07-1983111Actual
23857163.002024-03-188365Actual
3284834.002024-11-188326Actual
2337545.442024-02-1783311Actual
571183.002022-10-198363Actual
1496779.002023-06-198366Actual
15714146.002023-07-208315Actual
3676543.312025-02-1783511Actual
8219184.002022-12-208315Actual
37887120.972025-03-1983411Actual
9399200.002023-01-178365Budget
728660.002022-11-198326Budget
35852167.922025-01-1783213Actual
2204043.002024-01-178356Actual
1800983.002023-09-198366Actual
8751200.002022-12-208367Budget
37245317.002025-03-198364Actual
10133121.002023-02-178313Actual
1111080.002023-02-178328Budget
2334841.192024-02-1783211Actual
24111251.002024-03-188317Actual
35236101.002025-01-178366Actual
781580.002022-11-198368Budget
795590.002022-12-208363Budget
1431735.872023-05-1983411Actual
24145188.002024-03-188367Actual
3180460.002024-10-188356Actual
22852131.002024-02-178365Actual
21875125.002024-01-178365Actual
18220210.182023-09-198368Actual
36536551.092025-02-178318Actual
2440453.952024-03-1883411Actual
27692126.292024-06-1883611Actual
7239100.002022-11-198316Budget
6445264.002022-10-198317Actual
602130.002022-05-198336Actual
37860116.722025-03-1983311Actual
3325869.912024-11-1883211Actual
9479140.002023-01-178316Actual
835200.002022-05-198317Budget
35976233.002025-02-178363Actual
3075200.002022-07-208317Budget
16688124.002023-08-198364Actual
10054164.722023-01-178368Actual
15536197.002023-07-208363Actual
2099260.182022-06-198318Actual
37947123.102025-03-1983611Actual
1019289.002023-02-178363Actual
12767126.002023-04-198365Actual
33230185.872024-11-1883111Actual
7568200.002022-11-198317Budget
39304231.082025-04-1983213Actual
34674157.402024-12-1983113Actual
9202200.002023-01-178314Budget
11111143.512023-02-178328Actual
20987115.002023-12-208336Actual
29022122.312024-07-1983113Actual
2727997.002024-06-188366Actual
14053238.002023-05-198367Actual
31302155.642024-09-1883213Actual
2239746.502024-01-1783311Actual
424200.002022-05-198365Budget
5460200.002022-09-198318Budget
3402694.002024-12-198346Actual
16746185.002023-08-198315Actual
458580.002022-09-198363Budget
2724650.002024-06-188356Actual
25234367.752024-04-188318Actual
1795156.002023-09-198346Actual
14642209.002023-06-198314Actual
2839869.002024-07-198356Actual
887890.002022-12-208328Budget
3059860.002024-09-188326Actual
22818173.002024-02-178315Actual
3035794.002024-09-188373Actual
5975200.002022-10-198315Budget
23609331.002024-03-188313Actual
2237035.872024-01-1783211Actual
907786.002023-01-178363Actual
7020162.002022-11-198364Actual
11172149.572023-02-178368Actual
1349217.002022-06-198314Actual
5570141.992022-09-198368Actual
37338248.002025-03-198365Actual
3100940.122024-09-1883211Actual
4992116.002022-09-198316Actual
1138830.002023-03-198373Budget
630751.002022-10-198356Actual
3071190.002024-09-188366Actual
27750136.932024-06-1883112Actual
31928311.002024-10-188367Actual
2342914.592024-02-1783511Actual
2667200.002022-07-208365Actual
29049232.842024-07-1983213Actual
1493455.002023-06-198356Actual
35648115.652025-01-1783611Actual
803232.002022-12-208373Actual
738393.002022-11-198346Actual
3966136.002022-08-198336Actual
19809163.002023-11-198315Actual
36598219.272025-02-178368Actual
3373276.002024-12-198373Actual
952660.002023-01-178326Budget
10844115.002023-02-178366Actual
2777827.362024-06-1883212Actual
11815100.002023-03-198336Budget
13759117.002023-05-198365Actual
5381200.002022-09-198367Budget
205128.212023-11-1983112Actual
36916151.832025-02-1783612Actual
194835.012023-10-1983112Actual
32306124.172024-10-1883112Actual
15024295.002023-06-198317Actual
10738100.002023-02-178346Budget
3221536.932024-10-1883511Actual
1583420.002023-07-208326Actual
27139104.002024-06-188316Actual
13098100.002023-04-198366Budget
601200.002022-05-198336Budget
1890139.002023-10-198326Actual
28964153.952024-07-1983612Actual
15807100.002023-07-208316Actual
1662599.002023-08-198373Actual
25176221.002024-04-188367Actual
915424.002023-01-178373Actual
11863100.002023-03-198346Budget
29259385.002024-08-188314Actual
35942308.002025-02-178313Actual
36246150.002025-02-178316Actual
8938105.632022-12-208368Actual
2546326.292024-04-1883511Actual
35767225.232025-01-1783612Actual
1490864.002023-06-198346Actual
3290297.002024-11-188346Actual
6366100.002022-10-198366Budget
2402264.002024-03-188356Actual
13630167.002023-05-198314Actual
164189.272023-07-2083112Actual
4338200.002022-08-198318Budget
13724203.002023-05-198315Actual
174506.082023-08-1983112Actual
1901394.002023-10-198366Actual
3673883.742025-02-1783411Actual
182044.002022-06-198356Actual
504151.002022-09-198326Actual
5837278.002022-10-198314Actual
4259167.002022-08-198367Actual
20782145.002023-12-208364Actual
10319200.002023-02-178314Budget
25733213.002024-05-188363Actual
6960220.002022-11-198314Actual
7335100.002022-11-198336Budget
4013101.002022-08-198346Actual
9017127.002023-01-178313Actual
39157128.422025-04-1983112Actual
34176222.002024-12-198367Actual
3292850.002024-11-188356Actual
1435051.822023-05-1983611Actual
12847100.002023-04-198316Budget
9262196.002023-01-178364Actual
10595120.002023-02-178316Actual
5896200.002022-10-198364Budget
12846109.002023-04-198316Actual
34910451.002025-01-178314Actual
12564230.002023-04-198314Actual
33110425.332024-11-188318Actual
3731200.002022-08-198315Budget
2147151.082022-06-198328Actual
2610200.002022-07-208315Actual
39277122.312025-04-1983113Actual
1392651.002023-05-198356Actual
893780.002022-12-208368Budget
4120137.002022-08-198366Actual
17600237.002023-09-198363Actual
3067858.002024-09-188356Actual
17430.002022-05-198373Budget
39038127.362025-04-1983411Actual
1686628.002023-08-198326Actual
24639372.002024-04-188313Actual
2458212.462024-03-1883612Actual
14557237.002023-06-198363Actual
29910110.342024-08-1883311Actual
18101158.002023-09-198367Actual
3127587.222024-09-1883113Actual
31426215.002024-10-188363Actual
234674.002022-07-208363Actual
21664232.002024-01-178363Actual
29082155.642024-07-1983613Actual
466240.002022-09-198373Budget
7707226.842022-11-198318Actual
11969100.002023-03-198366Budget
30265417.002024-09-188313Actual
3591245.002022-08-198314Actual
3458243.312024-12-1983212Actual
293750.002022-07-208356Budget
3688324.162025-02-1783212Actual
181950.002022-06-198356Budget
205395.012023-11-1983212Actual
34733141.612024-12-1983613Actual
31837102.002024-10-188366Actual
37805136.932025-03-1983111Actual
2103958.002023-12-208356Actual
6508180.002022-10-198367Actual
35123.002022-05-198313Actual
1772100.002022-06-198346Budget
11816137.002023-03-198336Actual
1186286.002023-03-198346Actual
22130222.002024-01-178317Actual
1529233.742023-06-1983311Actual
504050.002022-09-198326Budget
37303301.002025-03-198315Actual
24851143.002024-04-188315Actual
616453.002022-10-198326Actual
2656852.892024-05-1883611Actual
31334159.152024-09-1883613Actual
6634135.932022-10-198328Actual
1594778.002023-07-208366Actual
36095284.002025-02-178364Actual
2004278.002023-11-198366Actual
3405262.002024-12-198356Actual
35448257.152025-01-178368Actual
1697998.002023-08-198366Actual
38067225.232025-03-1983612Actual
2291089.002024-02-178316Actual
20099258.002023-11-198317Actual
33404101.822024-11-1883112Actual
3520351.002025-01-178356Actual
2872951.822024-07-1983211Actual
130030.002022-06-198373Budget
795490.002022-12-208363Actual
33583238.102024-11-1883613Actual
26746227.572024-05-1883213Actual
16097342.002023-07-208318Actual
8361153.002022-12-208316Actual
4339219.272022-08-198318Actual
2765844.382024-06-1883511Actual
2878396.512024-07-1983411Actual
2144811.402023-12-2083511Actual
8610112.002022-12-208366Actual
3573456.082025-01-1783212Actual
1627236.932023-07-2083311Actual
636779.002022-10-198366Actual
3005725.232024-08-1883212Actual
25296187.452024-04-188368Actual
33675205.002024-12-198363Actual
34100.002022-05-198313Budget
4445157.142022-08-198368Actual
27081195.002024-06-188365Actual
1395988.002023-05-198366Actual
1939228.422023-10-1983511Actual
7238136.002022-11-198316Actual
10318217.002023-02-178314Actual
855172.002022-12-208356Actual
2432260.332024-03-1883111Actual
34790375.002025-01-178313Actual
11578204.002023-03-198315Actual
27371266.002024-06-188367Actual
30176181.962024-08-1883213Actual
4387178.362022-08-198328Actual
8752169.002022-12-208367Actual
32106167.782024-10-1883111Actual
28643214.722024-07-198368Actual
23200285.932024-02-178318Actual
222200.002022-05-198314Budget
35386466.242025-01-178318Actual
3014969.672024-08-1883113Actual
9726100.002023-01-178366Budget
3106396.512024-09-1883411Actual
35038195.002025-01-178365Actual
15059227.002023-06-198367Actual
20747241.002023-12-208314Actual
18781131.002023-10-198315Actual
17071169.002023-08-198367Actual
8458140.002022-12-208336Actual
11063200.002023-02-178318Budget
1933822.042023-10-1983311Actual
4200158.002022-08-198317Actual
20840177.002023-12-208315Actual
2923196.002024-08-188373Actual
21219395.032023-12-208318Actual
2437735.872024-03-1883311Actual
28581554.122024-07-198318Actual
2952688.002024-08-188346Actual
5569100.002022-09-198368Budget
2609200.002022-07-208315Budget
346580.002022-08-198363Budget
18689220.002023-10-198314Actual
3265114.722022-07-208328Actual
976200.002022-05-198318Budget
37747296.542025-03-198368Actual
803330.002022-12-208373Budget
1990295.002023-11-198316Actual
7099200.002022-11-198315Budget
12110200.002023-03-198367Budget
1025134.422022-05-198328Actual
4773200.002022-09-198364Budget
242535.002022-07-208373Actual
513765.002022-09-198346Actual
23970117.002024-03-188336Actual
2668200.002022-07-208365Budget
6774100.002022-11-198313Budget
2355212.462024-02-1783612Actual
39099147.572025-04-1983611Actual
18569419.002023-10-198313Actual
1765741.002023-09-198373Actual
27429429.882024-06-188318Actual
38743397.002025-04-198317Actual
2154010.332023-12-2083112Actual
37451120.002025-03-198336Actual
2095930.002023-12-208326Actual
5242100.002022-09-198366Budget
29139397.002024-08-188313Actual
458474.002022-09-198363Actual
37685454.122025-03-198318Actual
37210471.002025-03-198314Actual
33052278.002024-11-188367Actual
2843200.002022-07-208336Budget
391764.002022-08-198326Actual
12991100.002023-04-198346Budget
4852209.002022-09-198315Actual
34141387.002024-12-198317Actual
5136100.002022-09-198346Budget
38686117.002025-04-198366Actual
2139456.082023-12-2083311Actual
29352293.002024-08-188315Actual
1636043.312023-07-2083611Actual
2473285.002022-07-208314Actual
2473142.002024-04-188373Actual
8281140.002022-12-208365Actual
6446200.002022-10-198317Budget
10845100.002023-02-178366Budget
2269787.002024-02-178373Actual
3789206.002022-08-198365Actual
1409100.002022-06-198364Budget
3216200.002022-07-208318Budget
2352010.332024-02-1783112Actual
34262281.392024-12-198328Actual
34496167.782024-12-1983611Actual
26871282.002024-06-188363Actual
33172257.152024-11-188368Actual
16039230.002023-07-208367Actual
2242453.952024-01-1783411Actual
5649113.002022-10-198313Actual
13819108.002023-05-198316Actual
728763.002022-11-198326Actual
31894371.002024-10-188317Actual
4772178.002022-09-198364Actual
3517780.002025-01-178346Actual
30300242.002024-09-188363Actual
1733156.082023-08-1983411Actual
38152141.612025-03-1983213Actual
5976206.002022-10-198315Actual

Generated 2025-06-18 09:14:33.870 UTC