[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-10-238314Actual
1078560.002023-01-218356Budget
1866147.002023-09-228373Actual
26425101.822024-04-2183111Actual
850479.002022-11-238346Actual
5508160.182022-08-238328Actual
962377.002022-12-218346Actual
1223680.002023-02-208328Budget
31155128.422024-08-2283112Actual
33887271.002024-11-228365Actual
4914200.002022-08-238365Budget
3791417.782025-02-2083511Actual
2777827.362024-05-2283212Actual
38743397.002025-03-238317Actual
3582581.962024-12-2183113Actual
755100.002022-04-228366Budget
12944100.002023-03-238336Budget
3148387.002024-09-218373Actual
13318288.972023-03-238318Actual
9203253.002022-12-218314Actual
38240375.002025-03-238313Actual
14642209.002023-05-238314Actual
8080200.002022-11-238314Budget
5836280.002022-09-228314Budget
1800983.002023-08-238366Actual
27194150.002024-05-228336Actual
22165225.002023-12-218367Actual
1851216.722023-08-2383612Actual
55240.002022-04-228326Budget
3402694.002024-11-228346Actual
39038127.362025-03-2383411Actual
10594100.002023-01-218316Budget
8140200.002022-11-238364Budget
34234466.242024-11-228318Actual
1251647.002023-03-238373Actual
1727726.292023-07-2383211Actual
31511423.002024-09-218314Actual
5461345.032022-08-238318Actual
29387231.002024-07-228365Actual
19070265.002023-09-228317Actual
6117100.002022-09-228316Budget
31604279.002024-09-218315Actual
6508180.002022-09-228367Actual
2237035.872023-12-2183211Actual
19163437.452023-09-228318Actual
1591457.002023-06-238356Actual
1765741.002023-08-238373Actual
23228152.602024-01-218328Actual
3397240.002024-11-228326Actual
31752143.002024-09-218336Actual
1138830.002023-02-208373Budget
2133962.462023-11-2383111Actual
15714146.002023-06-238315Actual
18159288.972023-08-238318Actual
3446234.802024-11-2283511Actual
12627200.002023-03-238364Budget
9865139.002022-12-218367Actual
10379200.002023-01-218364Budget
12110200.002023-02-208367Budget
1488238.002022-05-238315Actual
28643214.722024-06-228368Actual
14523296.002023-05-238313Actual
2844150.002022-06-238336Actual
4993100.002022-08-238316Budget
19809163.002023-10-238315Actual
2301767.002024-01-218356Actual
6260100.002022-09-228346Budget
1078668.002023-01-218356Actual
8689180.002022-11-238317Actual
795590.002022-11-238363Budget
1833337.992023-08-2383311Actual
31097126.292024-08-2283611Actual
34616197.572024-11-2283612Actual
332490.002022-06-238368Budget
7489100.002022-10-238366Budget
28609226.842024-06-228328Actual
22640202.002024-01-218363Actual
20192328.362023-10-238318Actual
11578204.002023-02-208315Actual
2923196.002024-07-228373Actual
18220210.182023-08-238368Actual
2435026.292024-02-2083211Actual
69655.002022-04-228356Actual
15059227.002023-05-238367Actual
1251730.002023-03-238373Budget
20253222.302023-10-238368Actual
28021254.002024-06-228363Actual
16688124.002023-07-238364Actual
12705215.002023-03-238315Actual
6214140.002022-09-228336Actual
2497120.002024-03-228326Actual
3343224.162024-10-2283212Actual
16839111.002023-07-238316Actual
32106167.782024-09-2183111Actual
19225157.142023-09-228368Actual
1526513.532023-05-2383211Actual
2346266.722024-01-2183611Actual
1493455.002023-05-238356Actual
1954111.402023-09-2283612Actual
30513241.002024-08-228365Actual
10691100.002023-01-218336Budget
1485436.002023-05-238326Actual
36061480.002025-01-218314Actual
12626182.002023-03-238364Actual
35506146.512024-12-2183111Actual
33172257.152024-10-228368Actual
2394218.002024-02-208326Actual
13239177.002023-03-238367Actual
2662714.592024-04-2183112Actual
2196031.002023-12-218326Actual
1838711.402023-08-2383511Actual
2656852.892024-04-2183611Actual
616550.002022-09-228326Budget
19751116.002023-10-238364Actual
1165142.002022-05-238313Actual
5090100.002022-08-238336Budget
2101379.002023-11-238346Actual
6775155.002022-10-238313Actual
3688324.162025-01-2183212Actual
23764167.002024-02-208364Actual
616453.002022-09-228326Actual
2399677.002024-02-208346Actual
636779.002022-09-228366Actual
27491211.692024-05-228368Actual
8938105.632022-11-238368Actual
34733141.612024-11-2283613Actual
27371266.002024-05-228367Actual
1632613.532023-06-2383511Actual
915424.002022-12-218373Actual
1933822.042023-09-2283311Actual
2242453.952023-12-2183411Actual
29445112.002024-07-228316Actual
15501408.002023-06-238313Actual
12297129.872023-02-208368Actual
10132100.002023-01-218313Budget
17129314.722023-07-238318Actual
1725200.002022-05-238336Budget
11815100.002023-02-208336Budget
2610200.002022-06-238315Actual
36916151.832025-01-2183612Actual
6961200.002022-10-238314Budget
2952688.002024-07-228346Actual
35151132.002024-12-218336Actual
17565397.002023-08-238313Actual
130121.002022-05-238373Actual
32607118.002024-10-228373Actual
195106.082023-09-2283212Actual
25915234.002024-04-218315Actual
13098100.002023-03-238366Budget
7706200.002022-10-238318Budget
11863100.002023-02-208346Budget
26956372.002024-05-228314Actual
279529.002022-06-238326Actual
24886147.002024-03-228365Actual
37210471.002025-02-208314Actual
10595120.002023-01-218316Actual
21630312.002023-12-218313Actual
3402100.002022-07-238313Budget
1636043.312023-06-2383611Actual
1901394.002023-09-228366Actual
38453253.002025-03-238315Actual
30029118.852024-07-2283112Actual
30208155.642024-07-2283613Actual
36656202.892025-01-2183111Actual
6634135.932022-09-228328Actual
29855184.812024-07-2283111Actual
3862777.002025-03-238346Actual
7160157.002022-10-238365Actual
1487200.002022-05-238315Budget
1392651.002023-04-228356Actual
2645343.312024-04-2183211Actual
4338200.002022-07-238318Budget
2031186.932023-10-2383111Actual
19632220.002023-10-238363Actual
31217188.002024-08-2283612Actual
2881022.042024-06-2283511Actual
2540932.672024-03-2283311Actual
967050.002022-12-218356Budget
32458141.612024-09-2183613Actual
2831834.002024-06-228326Actual
6261114.002022-09-228346Actual
3512345.002024-12-218326Actual
803330.002022-11-238373Budget
458580.002022-08-238363Budget
775490.002022-10-238328Budget
174776.082023-07-2383212Actual
8282200.002022-11-238365Budget
1446613.532023-04-2283612Actual
14018197.002023-04-228317Actual
1942567.782023-09-2283611Actual
32876130.002024-10-228336Actual
37805136.932025-02-2083111Actual
2355212.462024-01-2183612Actual
1724970.972023-07-2383111Actual
1881100.002022-05-238366Budget
32728293.002024-10-228315Actual
20627372.002023-11-238313Actual
2746100.002022-06-238316Budget
326490.002022-06-238328Budget
9726100.002022-12-218366Budget
2144811.402023-11-2383511Actual
3865375.002025-03-238356Actual
1348200.002022-05-238314Budget
1426313.532023-04-2283211Actual
154118.212023-05-2383112Actual
4387178.362022-07-238328Actual
2172143.002023-12-218373Actual
38546106.002025-03-238316Actual
24999121.002024-03-228336Actual
3676543.312025-01-2183511Actual
738393.002022-10-238346Actual
1594778.002023-06-238366Actual
13178200.002023-03-238317Budget
33640344.002024-11-228313Actual
691233.002022-10-238373Actual
3328576.292024-10-2283311Actual
12048187.002023-02-208317Actual
234674.002022-06-238363Actual
33466170.982024-10-2283612Actual
17812167.002023-08-238365Actual
2543634.802024-03-2283411Actual
8281140.002022-11-238365Actual
1360291.002023-04-228373Actual
23970117.002024-02-208336Actual
12768100.002023-03-238365Budget
2332063.532024-01-2183111Actual
25950202.002024-04-218365Actual
28964153.952024-06-2283612Actual
3918556.082025-03-2383212Actual
1243880.002023-03-238363Budget
31302155.642024-08-2283213Actual
3517780.002024-12-218346Actual
6695100.002022-09-228368Budget
27929243.362024-05-2283613Actual
23609331.002024-02-208313Actual
32670298.002024-10-228364Actual
22130222.002023-12-218317Actual
8751200.002022-11-238367Budget
1395988.002023-04-228366Actual
12767126.002023-03-238365Actual
16746185.002023-07-238315Actual
3553479.482024-12-2183211Actual
32425224.062024-09-2183213Actual
130030.002022-05-238373Budget
2538213.532024-03-2283211Actual
9263200.002022-12-218364Budget
16568211.002023-07-238363Actual
28701185.872024-06-2283111Actual
1111080.002023-01-218328Budget
4851200.002022-08-238315Budget
2508495.002024-03-228366Actual
34825224.002024-12-218363Actual
37593353.002025-02-208317Actual
458474.002022-08-238363Actual
8752169.002022-11-238367Actual
23857163.002024-02-208365Actual
32306124.172024-09-2183112Actual
37451120.002025-02-208336Actual
2148251.822023-11-2383611Actual
21247195.022023-11-238328Actual
13319200.002023-03-238318Budget
1531950.762023-05-2383411Actual
1027130.002023-01-218373Budget
2245784.802023-12-2183611Actual
2446584.802024-02-2083611Actual
2020100.002022-05-238367Budget
14557237.002023-05-238363Actual
1990295.002023-10-238316Actual
2837290.002024-06-228346Actual
55346.002022-04-228326Actual
4120137.002022-07-238366Actual
9262196.002022-12-218364Actual
391650.002022-07-238326Budget
3405262.002024-11-228356Actual
2839869.002024-06-228356Actual
424200.002022-04-228365Budget
406057.002022-07-238356Actual
26365222.302024-04-218368Actual
34945290.002024-12-218364Actual
234790.002022-06-238363Budget
2352010.332024-01-2183112Actual
2893025.232024-06-2283212Actual
972788.002022-12-218366Actual
5382136.002022-08-238367Actual
5321200.002022-08-238317Budget
16533358.002023-07-238313Actual
896100.002022-04-228367Budget
19191190.482023-09-228328Actual
20840177.002023-11-238315Actual
37747296.542025-02-208368Actual
691330.002022-10-238373Budget
35885162.662024-12-2183613Actual
3325869.912024-10-2283211Actual
32550209.002024-10-228363Actual
15024295.002023-05-238317Actual
28346163.002024-06-228336Actual
15179166.242023-05-238368Actual
907786.002022-12-218363Actual
966942.002022-12-218356Actual
15536197.002023-06-238363Actual
1895555.002023-09-228346Actual
108490.002022-04-228368Budget
9017127.002022-12-218313Actual
14676114.002023-05-238364Actual
13508341.002023-04-228313Actual
2530147.002022-06-238364Actual
29763213.212024-07-228328Actual
11499200.002023-02-208364Budget
164189.272023-06-2383112Actual
1936540.122023-09-2283411Actual
24759220.002024-03-228314Actual
18816185.002023-09-228365Actual
1190945.002023-02-208356Actual
2615066.002024-04-218366Actual
5243112.002022-08-238366Actual
9016100.002022-12-218313Budget
2561310.332024-03-2283612Actual
3790200.002022-07-238365Budget
10054164.722022-12-218368Actual
38601155.002025-03-238336Actual
6038200.002022-09-228365Budget
17777135.002023-08-238315Actual
17685175.002023-08-238314Actual
19844135.002023-10-238365Actual
3750371.002025-02-208356Actual
5897133.002022-09-228364Actual
3265114.722022-06-238328Actual
17870113.002023-08-238316Actual
35096102.002024-12-218316Actual
1336780.002023-03-238328Budget
36246150.002025-01-218316Actual
22251148.052023-12-218328Actual
36478290.002025-01-218367Actual
10924200.002023-01-218317Budget
38836470.792025-03-238318Actual
19717192.002023-10-238314Actual
33675205.002024-11-228363Actual
32961129.002024-10-228366Actual
26244248.002024-04-218367Actual
12846109.002023-03-238316Actual
9866200.002022-12-218367Budget
20220178.362023-10-238328Actual
1496779.002023-05-238366Actual
37627303.002025-02-208367Actual
1692072.002023-07-238346Actual
1423567.782023-04-2283111Actual
3100940.122024-08-2283211Actual
10845100.002023-01-218366Budget
4445157.142022-07-238368Actual
25141306.002024-03-228317Actual
34295219.272024-11-228368Actual
2142153.952023-11-2383411Actual
1797736.002023-08-238356Actual
4710280.002022-08-238314Budget
1735814.592023-07-2383511Actual
3966136.002022-07-238336Actual
4199200.002022-07-238317Budget
9400185.002022-12-218365Actual
34701171.432024-11-2283213Actual
2692895.002024-05-228373Actual
10458180.002023-01-218315Actual
34141387.002024-11-228317Actual
1131089.002023-02-208363Actual
27811211.402024-05-2283612Actual
2473142.002024-03-228373Actual
164455.012023-06-2383212Actual
3627336.002025-01-218326Actual
29352293.002024-07-228315Actual
2891101.002022-06-238346Actual
38275211.002025-03-238363Actual
5976206.002022-09-228315Actual
1064246.002023-01-218326Actual
2342914.592024-01-2183511Actual
855172.002022-11-238356Actual
1928381.612023-09-2283111Actual
7894100.002022-11-238313Budget
6774100.002022-10-238313Budget
94102.002022-04-228363Actual
19957111.002023-10-238336Actual
11718123.002023-02-208316Actual
2057015.652023-10-2383612Actual
2201475.002023-12-218346Actual
2405467.002024-02-208366Actual
33018402.002024-10-228317Actual
15862115.002023-06-238336Actual
11719100.002023-02-208316Budget
17719137.002023-08-238364Actual
1887474.002023-09-228316Actual
28431111.002024-06-228366Actual
895143.002022-04-228367Actual
25698293.002024-04-218313Actual
3556187.992024-12-2183311Actual
4992116.002022-08-238316Actual
22223295.032023-12-218318Actual
3137138.002022-06-238367Actual
3438141.192024-11-2283211Actual
29585102.002024-07-228366Actual
17600237.002023-08-238363Actual
37713304.122025-02-208328Actual
34353215.662024-11-2283111Actual
571080.002022-09-228363Budget
3290297.002024-10-228346Actual
1384628.002023-04-228326Actual
4260200.002022-07-238367Budget
25733213.002024-04-218363Actual
174506.082023-07-2383112Actual
2505134.002024-03-228356Actual
893780.002022-11-238368Budget
33945133.002024-11-228316Actual
222200.002022-04-228314Budget
2045448.632023-10-2383611Actual
2472200.002022-06-238314Budget
31334159.152024-08-2283613Actual
10983178.002023-01-218367Actual
3221536.932024-09-2183511Actual
36564217.752025-01-218328Actual
3216192.252024-09-2183311Actual
32048254.122024-09-218368Actual
37887120.972025-02-2083411Actual
5648100.002022-09-228313Budget
4386100.002022-07-238328Budget
1387484.002023-04-228336Actual
346479.002022-07-238363Actual
1583420.002023-06-238326Actual
1998369.002023-10-238346Actual
33346113.532024-10-2283611Actual
16894106.002023-07-238336Actual
2878396.512024-06-2283411Actual
2136734.802023-11-2383211Actual
2293721.002024-01-218326Actual
3331272.042024-10-2283411Actual
3323155.632022-06-238368Actual
24851143.002024-03-228315Actual
33795242.002024-11-228364Actual
34496167.782024-11-2283611Actual
1898141.002023-09-228356Actual
7159200.002022-10-238365Budget
3591245.002022-07-238314Actual
8081256.002022-11-238314Actual
4339219.272022-07-238318Actual
7755116.232022-10-238328Actual
1191060.002023-02-208356Budget
35123.002022-04-228313Actual
2955256.002024-07-228356Actual
3216200.002022-06-238318Budget
32635493.002024-10-228314Actual
13366146.542023-03-238328Actual
10318217.002023-01-218314Actual
35852167.922024-12-2183213Actual
27139104.002024-05-228316Actual
728763.002022-10-238326Actual
28233256.002024-06-228365Actual
2103958.002023-11-238356Actual
466240.002022-08-238373Budget
10738100.002023-01-218346Budget
38778255.002025-03-238367Actual
9341163.002022-12-218315Actual
34554110.342024-11-2283112Actual
2207158.662022-05-238368Actual
518360.002022-08-238356Budget
9342200.002022-12-218315Budget
3065271.002024-08-228346Actual
38956160.342025-03-2383111Actual
1789732.002023-08-238326Actual
8879135.932022-11-238328Actual
22760121.002024-01-218364Actual
16653246.002023-07-238314Actual
37860116.722025-02-2083311Actual
214690.002022-05-238328Budget
2997100.002022-06-238366Budget
29797261.692024-07-228368Actual
29642383.002024-07-228317Actual
2653411.402024-04-2183511Actual
21749196.002023-12-218314Actual
28488445.002024-06-228317Actual
26836345.002024-05-228313Actual
6587200.002022-09-228318Budget
738280.002022-10-238346Budget
28291135.002024-06-228316Actual
3590280.002022-07-238314Budget
6507200.002022-09-228367Budget
35293356.002024-12-218317Actual
8360100.002022-11-238316Budget
12991100.002023-03-238346Budget
1890139.002023-09-228326Actual
423140.002022-04-228365Actual
2650746.502024-04-2183411Actual
2890100.002022-06-238346Budget
2402264.002024-02-208356Actual
37090436.002025-02-208313Actual
255816.082024-03-2283212Actual
2334841.192024-01-2183211Actual
2440453.952024-02-2083411Actual
21281169.272023-11-238368Actual
3898473.102025-03-2383211Actual
4711240.002022-08-238314Actual
33230185.872024-10-2283111Actual
31894371.002024-09-218317Actual
3603369.002025-01-218373Actual
2239746.502023-12-2183311Actual
2443112.462024-02-2083511Actual
5381200.002022-08-238367Budget
12847100.002023-03-238316Budget
18187135.932023-08-238328Actual
2039349.702023-10-2383411Actual
37338248.002025-02-208365Actual
1968994.002023-10-238373Actual
2019151.002022-05-238367Actual
9944200.002022-12-218318Budget
754107.002022-04-228366Actual
836178.002022-04-228317Actual
31391402.002024-09-218313Actual

Generated 2025-05-22 18:59:48.068 UTC