[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-228367Actual
19191190.482023-09-228328Actual
2435026.292024-02-2083211Actual
3965100.002022-07-238336Budget
31546240.002024-09-218364Actual
37947123.102025-02-2083611Actual
20134160.002023-10-238367Actual
466240.002022-08-238373Budget
12706200.002023-03-238315Budget
2473285.002022-06-238314Actual
13759117.002023-04-228365Actual
2101379.002023-11-238346Actual
19070265.002023-09-228317Actual
130030.002022-05-238373Budget
10844115.002023-01-218366Actual
22251148.052023-12-218328Actual
20987115.002023-11-238336Actual
3789206.002022-07-238365Actual
33795242.002024-11-228364Actual
2204043.002023-12-218356Actual
1429051.822023-04-2283311Actual
2334841.192024-01-2183211Actual
3405262.002024-11-228356Actual
835200.002022-04-228317Budget
17600237.002023-08-238363Actual
458474.002022-08-238363Actual
6261114.002022-09-228346Actual
21988122.002023-12-218336Actual
20253222.302023-10-238368Actual
22965103.002024-01-218336Actual
37338248.002025-02-208365Actual
188088.002022-05-238366Actual
18604202.002023-09-228363Actual
1064350.002023-01-218326Budget
855172.002022-11-238356Actual
12768100.002023-03-238365Budget
26365222.302024-04-218368Actual
35236101.002024-12-218366Actual
234790.002022-06-238363Budget
3573456.082024-12-2183212Actual
195106.082023-09-2283212Actual
1627236.932023-06-2383311Actual
4993100.002022-08-238316Budget
2093281.002023-11-238316Actual
2237035.872023-12-2183211Actual
38183266.172025-02-2083613Actual
13178200.002023-03-238317Budget
30300242.002024-08-228363Actual
962280.002022-12-218346Budget
14769122.002023-05-238365Actual
2656852.892024-04-2183611Actual
21841194.002023-12-218315Actual
10594100.002023-01-218316Budget
1629948.632023-06-2383411Actual
2747110.002022-06-238316Actual
242535.002022-06-238373Actual
755100.002022-04-228366Budget
2242453.952023-12-2183411Actual
8361153.002022-11-238316Actual
25234367.752024-03-228318Actual
9341163.002022-12-218315Actual
616453.002022-09-228326Actual
12705215.002023-03-238315Actual
22852131.002024-01-218365Actual
7159200.002022-10-238365Budget
3100940.122024-08-2283211Actual
3438141.192024-11-2283211Actual
2342914.592024-01-2183511Actual
13428191.992023-03-238368Actual
2440453.952024-02-2083411Actual
37887120.972025-02-2083411Actual
3217304.122022-06-238318Actual
8140200.002022-11-238364Budget
4851200.002022-08-238315Budget
5975200.002022-09-228315Budget
5837278.002022-09-228314Actual
23142257.002024-01-218367Actual
27692126.292024-05-2283611Actual
39277122.312025-03-2383113Actual
29797261.692024-07-228368Actual
2000943.002023-10-238356Actual
36246150.002025-01-218316Actual
205128.212023-10-2383112Actual
14882109.002023-05-238336Actual
35706134.802024-12-2183112Actual
167749.002022-05-238326Actual
18723137.002023-09-228364Actual
3635370.002025-01-218356Actual
2286100.002022-06-238313Budget
22818173.002024-01-218315Actual
234674.002022-06-238363Actual
8752169.002022-11-238367Actual
7816108.662022-10-238368Actual
1027036.002023-01-218373Actual
781580.002022-10-238368Budget
37747296.542025-02-208368Actual
37627303.002025-02-208367Actual
4013101.002022-07-238346Actual
16125157.142023-06-238328Actual
5461345.032022-08-238318Actual
6587200.002022-09-228318Budget
1939228.422023-09-2283511Actual
15024295.002023-05-238317Actual
242430.002022-06-238373Budget
30265417.002024-08-228313Actual
6634135.932022-09-228328Actual
504151.002022-08-238326Actual
1196893.002023-02-208366Actual
21281169.272023-11-238368Actual
23107225.002024-01-218317Actual
3458243.312024-11-2283212Actual
31097126.292024-08-2283611Actual
36443414.002025-01-218317Actual
177398.002022-05-238346Actual
1739280.552023-07-2383611Actual
11863100.002023-02-208346Budget
1968994.002023-10-238373Actual
1692072.002023-07-238346Actual
35003335.002024-12-218315Actual
3652157.002022-07-238364Actual
24111251.002024-02-208317Actual
35767225.232024-12-2183612Actual
20747241.002023-11-238314Actual
22223295.032023-12-218318Actual
2893025.232024-06-2283212Actual
34295219.272024-11-228368Actual
194835.012023-09-2283112Actual
28844100.762024-06-2283611Actual
16688124.002023-07-238364Actual
1111080.002023-01-218328Budget
16004256.002023-06-238317Actual
12565200.002023-03-238314Budget
1348200.002022-05-238314Budget
1847911.402023-08-2383112Actual
2098200.002022-05-238318Budget
1461444.002023-05-238373Actual
2530147.002022-06-238364Actual
3790200.002022-07-238365Budget
9865139.002022-12-218367Actual
8830200.002022-11-238318Budget
32248101.822024-09-2183611Actual
405960.002022-07-238356Budget
36478290.002025-01-218367Actual
27986398.002024-06-228313Actual
2543634.802024-03-2283411Actual
364172.002022-04-228315Actual
3803323.102025-02-2083212Actual
12048187.002023-02-208317Actual
1336780.002023-03-238328Budget
1750816.722023-07-2383612Actual
1423567.782023-04-2283111Actual
25262179.872024-03-228328Actual
683590.002022-10-238363Budget
3343224.162024-10-2283212Actual
32425224.062024-09-2183213Actual
30571125.002024-08-228316Actual
3558884.802024-12-2183411Actual
6445264.002022-09-228317Actual
33052278.002024-10-228367Actual
2535486.932024-03-2283111Actual
22725211.002024-01-218314Actual
850580.002022-11-238346Budget
6366100.002022-09-228366Budget
1165142.002022-05-238313Actual
504050.002022-08-238326Budget
27896234.592024-05-2283213Actual
11815100.002023-02-208336Budget
144089.272023-04-2283112Actual
4259167.002022-07-238367Actual
3292850.002024-10-228356Actual
6635100.002022-09-228328Budget
34616197.572024-11-2283612Actual
29294222.002024-07-228364Actual
11639189.002023-02-208365Actual
3323155.632022-06-238368Actual
36536551.092025-01-218318Actual
1487200.002022-05-238315Budget
26244248.002024-04-218367Actual
17719137.002023-08-238364Actual
2443112.462024-02-2083511Actual
4445157.142022-07-238368Actual
27081195.002024-05-228365Actual
6037164.002022-09-228365Actual
35293356.002024-12-218317Actual
895143.002022-04-228367Actual
1928381.612023-09-2283111Actual
840860.002022-11-238326Budget
4525113.002022-08-238313Actual
3742339.002025-02-208326Actual
1027130.002023-01-218373Budget
223217.002022-04-228314Actual
5897133.002022-09-228364Actual
10133121.002023-01-218313Actual
32340168.852024-09-2183612Actual
4260200.002022-07-238367Budget
31426215.002024-09-218363Actual
1795156.002023-08-238346Actual
17565397.002023-08-238313Actual
24759220.002024-03-228314Actual
3603369.002025-01-218373Actual
15862115.002023-06-238336Actual
1866147.002023-09-228373Actual
69655.002022-04-228356Actual
10924200.002023-01-218317Budget
1898141.002023-09-228356Actual
2757760.332024-05-2283211Actual
2881022.042024-06-2283511Actual
14053238.002023-04-228367Actual
24639372.002024-03-228313Actual
26836345.002024-05-228313Actual
27194150.002024-05-228336Actual
39304231.082025-03-2383213Actual
636779.002022-09-228366Actual
24231169.272024-02-208328Actual
1583420.002023-06-238326Actual
12110200.002023-02-208367Budget
38360450.002025-03-238314Actual
37593353.002025-02-208317Actual
38546106.002025-03-238316Actual
3671189.062025-01-2183311Actual
893780.002022-11-238368Budget
2890100.002022-06-238346Budget
34701171.432024-11-2283213Actual
2988341.192024-07-2283211Actual
2650746.502024-04-2183411Actual
122390.002022-05-238363Budget
2610200.002022-06-238315Actual
3403132.002022-07-238313Actual
1960190.002022-05-238317Actual
10458180.002023-01-218315Actual
1621781.612023-06-2383111Actual
19632220.002023-10-238363Actual
14676114.002023-05-238364Actual
11171100.002023-01-218368Budget
29049232.842024-06-2283213Actual
2337545.442024-01-2183311Actual
2878396.512024-06-2283411Actual
354340.002022-07-238373Actual
1694646.002023-07-238356Actual
13366146.542023-03-238328Actual
19844135.002023-10-238365Actual
31217188.002024-08-2283612Actual
2154010.332023-11-2383112Actual
2301767.002024-01-218356Actual
17036237.002023-07-238317Actual
37396116.002025-02-208316Actual
33760376.002024-11-228314Actual
27604128.422024-05-2283311Actual
167640.002022-05-238326Budget
1936540.122023-09-2283411Actual
20662221.002023-11-238363Actual
33583238.102024-10-2283613Actual
2020100.002022-05-238367Budget
34496167.782024-11-2283611Actual
69550.002022-04-228356Budget
38275211.002025-03-238363Actual
1176650.002023-02-208326Budget
5976206.002022-09-228315Actual
6508180.002022-09-228367Actual
23262155.632024-01-218368Actual
9263200.002022-12-218364Budget
24264234.422024-02-208368Actual
20782145.002023-11-238364Actual
16568211.002023-07-238363Actual
1395988.002023-04-228366Actual
8938105.632022-11-238368Actual
1493455.002023-05-238356Actual
17925125.002023-08-238336Actual
38956160.342025-03-2383111Actual
2291089.002024-01-218316Actual
3901173.102025-03-2383311Actual
3556187.992024-12-2183311Actual
26332231.392024-04-218328Actual
4121100.002022-07-238366Budget
32458141.612024-09-2183613Actual
1223798.052023-02-208328Actual
5242100.002022-08-238366Budget
2540932.672024-03-2283311Actual
795590.002022-11-238363Budget
11172149.572023-01-218368Actual
2057015.652023-10-2383612Actual
1836037.992023-08-2383411Actual
245502.892024-02-2083212Actual
2505134.002024-03-228356Actual
21630312.002023-12-218313Actual
36095284.002025-01-218364Actual
630751.002022-09-228356Actual
1830614.592023-08-2383211Actual
34176222.002024-11-228367Actual
1954111.402023-09-2283612Actual
2045448.632023-10-2383611Actual
504100.002022-04-228316Budget
12944100.002023-03-238336Budget
5243112.002022-08-238366Actual
2103958.002023-11-238356Actual
25698293.002024-04-218313Actual
15179166.242023-05-238368Actual
29642383.002024-07-228317Actual
601200.002022-04-228336Budget
18220210.182023-08-238368Actual
1827867.782023-08-2383111Actual
19598334.002023-10-238313Actual
19809163.002023-10-238315Actual
1025134.422022-04-228328Actual
2172143.002023-12-218373Actual
2207158.662022-05-238368Actual
28643214.722024-06-228368Actual
9576100.002022-12-218336Budget
6446200.002022-09-228317Budget
36061480.002025-01-218314Actual
17812167.002023-08-238365Actual
9590.002022-04-228363Budget
2207389.002023-12-218366Actual
27631100.762024-05-2283411Actual
16653246.002023-07-238314Actual
803330.002022-11-238373Budget
22284158.662023-12-218368Actual
10318217.002023-01-218314Actual
1392651.002023-04-228356Actual
1998369.002023-10-238346Actual
1223680.002023-02-208328Budget
3591245.002022-07-238314Actual
5089118.002022-08-238336Actual
38453253.002025-03-238315Actual
23644182.002024-02-208363Actual
10516100.002023-01-218365Budget
37210471.002025-02-208314Actual
6507200.002022-09-228367Budget
11578204.002023-02-208315Actual
39157128.422025-03-2383112Actual
32635493.002024-10-228314Actual
11969100.002023-02-208366Budget
32763282.002024-10-228365Actual
17071169.002023-07-238367Actual
1490864.002023-05-238346Actual
21126195.002023-11-238317Actual
23857163.002024-02-208365Actual
108490.002022-04-228368Budget
513765.002022-08-238346Actual
17157126.842023-07-238328Actual
748886.002022-10-238366Actual
15807100.002023-06-238316Actual
34262281.392024-11-228328Actual
466342.002022-08-238373Actual
1881100.002022-05-238366Budget
2234281.612023-12-2183111Actual
3373276.002024-11-228373Actual
7100152.002022-10-238315Actual
32670298.002024-10-228364Actual
2692895.002024-05-228373Actual
20874181.002023-11-238365Actual
2508495.002024-03-228366Actual
31334159.152024-08-2283613Actual
9805223.002022-12-218317Actual
3488294.002024-12-218373Actual
11111143.512023-01-218328Actual
1724970.972023-07-2383111Actual
12564230.002023-03-238314Actual
2332063.532024-01-2183111Actual
11498169.002023-02-208364Actual
1384628.002023-04-228326Actual
11718123.002023-02-208316Actual
10738100.002023-01-218346Budget
20099258.002023-10-238317Actual
1078668.002023-01-218356Actual
10054164.722022-12-218368Actual
12846109.002023-03-238316Actual
1190945.002023-02-208356Actual
2497120.002024-03-228326Actual
648100.002022-04-228346Budget
9202200.002022-12-218314Budget
35885162.662024-12-2183613Actual
27811211.402024-05-2283612Actual
18689220.002023-09-228314Actual
32106167.782024-09-2183111Actual
35852167.922024-12-2183213Actual
22130222.002023-12-218317Actual
1431735.872023-04-2283411Actual
35038195.002024-12-218365Actual
94102.002022-04-228363Actual
3869129.002022-07-238316Actual
174776.082023-07-2383212Actual
293859.002022-06-238356Actual
3005725.232024-07-2283212Actual
34674157.402024-11-2283113Actual
29763213.212024-07-228328Actual
18066268.002023-08-238317Actual
14734194.002023-05-238315Actual
3216200.002022-06-238318Budget
32961129.002024-10-228366Actual
4710280.002022-08-238314Budget
423140.002022-04-228365Actual
22165225.002023-12-218367Actual
2839869.002024-06-228356Actual
12626182.002023-03-238364Actual
7099200.002022-10-238315Budget
5896200.002022-09-228364Budget
29855184.812024-07-2283111Actual
27336332.002024-05-228317Actual
1931114.592023-09-2283211Actual
11719100.002023-02-208316Budget
30923313.212024-08-228368Actual
8220200.002022-11-238315Budget
35506146.512024-12-2183111Actual
17870113.002023-08-238316Actual
28106493.002024-06-228314Actual
30768358.002024-08-228317Actual
27220106.002024-05-228346Actual
293750.002022-06-238356Budget
966942.002022-12-218356Actual
35328296.002024-12-218367Actual
3408492.002024-11-228366Actual
30176181.962024-07-2283213Actual
24203310.182024-02-208318Actual
37033157.402025-01-2183613Actual
37860116.722025-02-2083311Actual
10845100.002023-01-218366Budget
4012100.002022-07-238346Budget
9806200.002022-12-218317Budget
222200.002022-04-228314Budget
743039.002022-10-238356Actual
4772178.002022-08-238364Actual
13098100.002023-03-238366Budget
38601155.002025-03-238336Actual
225155.012023-12-2183112Actual
332490.002022-06-238368Budget
2952688.002024-07-228346Actual
39099147.572025-03-2383611Actual
2071950.002023-11-238373Actual
24851143.002024-03-228315Actual
33110425.332024-10-228318Actual
174506.082023-07-2383112Actual
29174217.002024-07-228363Actual
2157314.592023-11-2383612Actual
12376124.002023-03-238313Actual
2147151.082022-05-238328Actual
6260100.002022-09-228346Budget
10378135.002023-01-218364Actual
29937103.952024-07-2283411Actual
1078560.002023-01-218356Budget
2502566.002024-03-228346Actual
10515146.002023-01-218365Actual
17530.002022-04-228373Actual
27139104.002024-05-228316Actual
29139397.002024-07-228313Actual
2245784.802023-12-2183611Actual
28431111.002024-06-228366Actual
1594778.002023-06-238366Actual
1636043.312023-06-2383611Actual
24999121.002024-03-228336Actual
19225157.142023-09-228368Actual
34945290.002024-12-218364Actual
24674223.002024-03-228363Actual
27429429.882024-05-228318Actual
3397240.002024-11-228326Actual
22640202.002024-01-218363Actual
17430.002022-04-228373Budget
2603721.002024-04-218326Actual
6960220.002022-10-238314Actual
33945133.002024-11-228316Actual
1408154.002022-05-238364Actual
2872951.822024-06-2283211Actual
3221536.932024-09-2183511Actual
3071190.002024-08-228366Actual
3075200.002022-06-238317Budget
32876130.002024-10-228336Actual
7627191.002022-10-238367Actual
27457317.752024-05-228328Actual
7567264.002022-10-238317Actual
38067225.232025-02-2083612Actual
2196031.002023-12-218326Actual
33887271.002024-11-228365Actual
37685454.122025-02-208318Actual
354240.002022-07-238373Budget
1360291.002023-04-228373Actual
9399200.002022-12-218365Budget
3906515.652025-03-2383511Actual
8611100.002022-11-238366Budget
27491211.692024-05-228368Actual
2446584.802024-02-2083611Actual
2042028.422023-10-2383511Actual
738280.002022-10-238346Budget
30029118.852024-07-2283112Actual
3732167.002022-07-238315Actual
11251158.002023-02-208313Actual
30208155.642024-07-2283613Actual
37713304.122025-02-208328Actual
2727997.002024-05-228366Actual
3731200.002022-07-238315Budget
16097342.002023-06-238318Actual
10132100.002023-01-218313Budget
27750136.932024-05-2283112Actual
29082155.642024-06-2283613Actual
3512345.002024-12-218326Actual
16781185.002023-07-238365Actual
27929243.362024-05-2283613Actual
25915234.002024-04-218315Actual
3148387.002024-09-218373Actual
424200.002022-04-228365Budget
1176768.002023-02-208326Actual
6696149.572022-09-228368Actual
4200158.002022-07-238317Actual
23970117.002024-02-208336Actual
1591457.002023-06-238356Actual
15621183.002023-06-238314Actual
28346163.002024-06-228336Actual
32821144.002024-10-228316Actual
1529233.742023-05-2383311Actual
39038127.362025-03-2383411Actual
578840.002022-09-228373Budget
17685175.002023-08-238314Actual
3172439.002024-09-218326Actual

Generated 2025-05-22 08:33:42.650 UTC