[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-238363Actual
279440.002022-06-238326Budget
24886147.002024-03-228365Actual
15179166.242023-05-238368Actual
571080.002022-09-228363Budget
2540932.672024-03-2283311Actual
12298100.002023-02-208368Budget
12109138.002023-02-208367Actual
34295219.272024-11-228368Actual
10983178.002023-01-218367Actual
205395.012023-10-2383212Actual
3172439.002024-09-218326Actual
3071190.002024-08-228366Actual
2099260.182022-05-238318Actual
38240375.002025-03-238313Actual
22605351.002024-01-218313Actual
1392651.002023-04-228356Actual
850580.002022-11-238346Budget
2337545.442024-01-2183311Actual
2494476.002024-03-228316Actual
177398.002022-05-238346Actual
36301144.002025-01-218336Actual
194835.012023-09-2283112Actual
6960220.002022-10-238314Actual
18220210.182023-08-238368Actual
37210471.002025-02-208314Actual
37593353.002025-02-208317Actual
803232.002022-11-238373Actual
775490.002022-10-238328Budget
907786.002022-12-218363Actual
293750.002022-06-238356Budget
1662599.002023-07-238373Actual
14734194.002023-05-238315Actual
16039230.002023-06-238367Actual
21219395.032023-11-238318Actual
31928311.002024-09-218367Actual
32398139.852024-09-2183113Actual
7239100.002022-10-238316Budget
3405262.002024-11-228356Actual
30029118.852024-07-2283112Actual
3014969.672024-07-2283113Actual
7627191.002022-10-238367Actual
21630312.002023-12-218313Actual
37947123.102025-02-2083611Actual
18689220.002023-09-228314Actual
55240.002022-04-228326Budget
29971116.722024-07-2283611Actual
363200.002022-04-228315Budget
144089.272023-04-2283112Actual
32635493.002024-10-228314Actual
32670298.002024-10-228364Actual
1529233.742023-05-2383311Actual
4386100.002022-07-238328Budget
8281140.002022-11-238365Actual
3292850.002024-10-228356Actual
12565200.002023-03-238314Budget
30571125.002024-08-228316Actual
1739280.552023-07-2383611Actual
34141387.002024-11-228317Actual
8141175.002022-11-238364Actual
11639189.002023-02-208365Actual
10515146.002023-01-218365Actual
12188245.032023-02-208318Actual
1027036.002023-01-218373Actual
4992116.002022-08-238316Actual
20253222.302023-10-238368Actual
38686117.002025-03-238366Actual
38836470.792025-03-238318Actual
10594100.002023-01-218316Budget
36443414.002025-01-218317Actual
6117100.002022-09-228316Budget
245502.892024-02-2083212Actual
1588864.002023-06-238346Actual
28021254.002024-06-228363Actual
2611748.002024-04-218356Actual
181950.002022-05-238356Budget
3221536.932024-09-2183511Actual
2843200.002022-06-238336Budget
18723137.002023-09-228364Actual
27986398.002024-06-228313Actual
1647610.332023-06-2383612Actual
1482792.002023-05-238316Actual
2473285.002022-06-238314Actual
38275211.002025-03-238363Actual
7336138.002022-10-238336Actual
2561310.332024-03-2283612Actual
2346266.722024-01-2183611Actual
6038200.002022-09-228365Budget
30626120.002024-08-228336Actual
2872951.822024-06-2283211Actual
33945133.002024-11-228316Actual
11250100.002023-02-208313Budget
3331272.042024-10-2283411Actual
1632613.532023-06-2383511Actual
1349217.002022-05-238314Actual
3213482.682024-09-2183211Actual
3067858.002024-08-228356Actual
10844115.002023-01-218366Actual
2234281.612023-12-2183111Actual
13318288.972023-03-238318Actual
39157128.422025-03-2383112Actual
23142257.002024-01-218367Actual
2727997.002024-05-228366Actual
7895114.002022-11-238313Actual
13428191.992023-03-238368Actual
22725211.002024-01-218314Actual
2837290.002024-06-228346Actual
9993196.542022-12-218328Actual
2844150.002022-06-238336Actual
1426313.532023-04-2283211Actual
1881100.002022-05-238366Budget
102490.002022-04-228328Budget
23729224.002024-02-208314Actual
3446234.802024-11-2283511Actual
1223798.052023-02-208328Actual
32458141.612024-09-2183613Actual
346479.002022-07-238363Actual
3800586.932025-02-2083112Actual
34825224.002024-12-218363Actual
2045448.632023-10-2383611Actual
1765741.002023-08-238373Actual
2020100.002022-05-238367Budget
14557237.002023-05-238363Actual
255548.212024-03-2283112Actual
9590.002022-04-228363Budget
850479.002022-11-238346Actual
37713304.122025-02-208328Actual
22640202.002024-01-218363Actual
29082155.642024-06-2283613Actual
27194150.002024-05-228336Actual
513765.002022-08-238346Actual
887890.002022-11-238328Budget
34701171.432024-11-2283213Actual
15807100.002023-06-238316Actual
11969100.002023-02-208366Budget
16568211.002023-07-238363Actual
1446613.532023-04-2283612Actual
1636043.312023-06-2383611Actual
2502566.002024-03-228346Actual
1138830.002023-02-208373Budget
4524100.002022-08-238313Budget
35506146.512024-12-2183111Actual
25262179.872024-03-228328Actual
3965100.002022-07-238336Budget
34733141.612024-11-2283613Actual
2204043.002023-12-218356Actual
23764167.002024-02-208364Actual
1628100.002022-05-238316Budget
3177881.002024-09-218346Actual
466342.002022-08-238373Actual
8938105.632022-11-238368Actual
2535486.932024-03-2283111Actual
29937103.952024-07-2283411Actual
1535377.362023-05-2383611Actual
35328296.002024-12-218367Actual
27371266.002024-05-228367Actual
32961129.002024-10-228366Actual
220890.002022-05-238368Budget
17870113.002023-08-238316Actual
601200.002022-04-228336Budget
16159234.422023-06-238368Actual
967050.002022-12-218356Budget
13098100.002023-03-238366Budget
11251158.002023-02-208313Actual
1998369.002023-10-238346Actual
19225157.142023-09-228368Actual
2332063.532024-01-2183111Actual
30981148.632024-08-2283111Actual
8361153.002022-11-238316Actual
504151.002022-08-238326Actual
31894371.002024-09-218317Actual
2334841.192024-01-2183211Actual
27692126.292024-05-2283611Actual
1887474.002023-09-228316Actual
1111080.002023-01-218328Budget
8831231.392022-11-238318Actual
10516100.002023-01-218365Budget
1830614.592023-08-2383211Actual
282165.002022-04-228364Actual
35096102.002024-12-218316Actual
37338248.002025-02-208365Actual
2443112.462024-02-2083511Actual
14018197.002023-04-228317Actual
33853252.002024-11-228315Actual
1243880.002023-03-238363Budget
30768358.002024-08-228317Actual
3590280.002022-07-238314Budget
12944100.002023-03-238336Budget
2340252.892024-01-2183411Actual
10318217.002023-01-218314Actual
1842148.632023-08-2383611Actual
34910451.002024-12-218314Actual
36061480.002025-01-218314Actual
12627200.002023-03-238364Budget
9865139.002022-12-218367Actual
578840.002022-09-228373Budget
1847911.402023-08-2383112Actual
4200158.002022-07-238317Actual
293859.002022-06-238356Actual
34674157.402024-11-2283113Actual
37805136.932025-02-2083111Actual
33110425.332024-10-228318Actual
174506.082023-07-2383112Actual
3783332.672025-02-2083211Actual
32728293.002024-10-228315Actual
29797261.692024-07-228368Actual
35885162.662024-12-2183613Actual
962280.002022-12-218346Budget
907690.002022-12-218363Budget
23970117.002024-02-208336Actual
571183.002022-09-228363Actual
30420310.002024-08-228364Actual
1629111.002022-05-238316Actual
2370142.002024-02-208373Actual
27457317.752024-05-228328Actual
32014257.152024-09-218328Actual
32876130.002024-10-228336Actual
2057015.652023-10-2383612Actual
518360.002022-08-238356Budget
915424.002022-12-218373Actual
29387231.002024-07-228365Actual
24851143.002024-03-228315Actual
6260100.002022-09-228346Budget
3517780.002024-12-218346Actual
3397240.002024-11-228326Actual
405960.002022-07-238356Budget
8360100.002022-11-238316Budget
6634135.932022-09-228328Actual
30265417.002024-08-228313Actual
3652157.002022-07-238364Actual
24264234.422024-02-208368Actual
3290297.002024-10-228346Actual
9805223.002022-12-218317Actual
691233.002022-10-238373Actual
2093281.002023-11-238316Actual
24145188.002024-02-208367Actual
8611100.002022-11-238366Budget
242430.002022-06-238373Budget
3865375.002025-03-238356Actual
3438141.192024-11-2283211Actual
38125113.532025-02-2083113Actual
36246150.002025-01-218316Actual
8219184.002022-11-238315Actual
18569419.002023-09-228313Actual
346580.002022-07-238363Budget
29855184.812024-07-2283111Actual
6586266.242022-09-228318Actual
38778255.002025-03-238367Actual
11437260.002023-02-208314Actual
38898237.452025-03-238368Actual
3688324.162025-01-2183212Actual
1348200.002022-05-238314Budget
7021200.002022-10-238364Budget
13240200.002023-03-238367Budget
2355212.462024-01-2183612Actual
18604202.002023-09-228363Actual
855172.002022-11-238356Actual
1064246.002023-01-218326Actual
35386466.242024-12-218318Actual
28291135.002024-06-228316Actual
35414217.752024-12-218328Actual
38864179.872025-03-238328Actual
31426215.002024-09-218363Actual
1730435.872023-07-2383311Actual
466240.002022-08-238373Budget
504050.002022-08-238326Budget
8751200.002022-11-238367Budget
7568200.002022-10-238317Budget
7755116.232022-10-238328Actual
23609331.002024-02-208313Actual
1431735.872023-04-2283411Actual
1959200.002022-05-238317Budget
23915113.002024-02-208316Actual
37125292.002025-02-208363Actual
13427100.002023-03-238368Budget
15714146.002023-06-238315Actual
17129314.722023-07-238318Actual
26332231.392024-04-218328Actual
13630167.002023-04-228314Actual
1992936.002023-10-238326Actual
12990112.002023-03-238346Actual
69550.002022-04-228356Budget
4339219.272022-07-238318Actual
1735814.592023-07-2383511Actual
2656852.892024-04-2183611Actual
25698293.002024-04-218313Actual
17530.002022-04-228373Actual
1487200.002022-05-238315Budget
10692141.002023-01-218336Actual
578942.002022-09-228373Actual
10054164.722022-12-218368Actual
2653411.402024-04-2183511Actual
234790.002022-06-238363Budget
13508341.002023-04-228313Actual
2662714.592024-04-2183112Actual
9576100.002022-12-218336Budget
27750136.932024-05-2283112Actual
15862115.002023-06-238336Actual
6261114.002022-09-228346Actual
26779162.662024-04-2183613Actual
2458212.462024-02-2083612Actual
391764.002022-07-238326Actual
636779.002022-09-228366Actual
9944200.002022-12-218318Budget
222200.002022-04-228314Budget
795490.002022-11-238363Actual
37860116.722025-02-2083311Actual
16839111.002023-07-238316Actual
3065271.002024-08-228346Actual
22130222.002023-12-218317Actual
12943128.002023-03-238336Actual
3553479.482024-12-2183211Actual
1725200.002022-05-238336Budget
30208155.642024-07-2283613Actual
1083126.842022-04-228368Actual
27081195.002024-05-228365Actual
29259385.002024-07-228314Actual
1303777.002023-03-238356Actual
9202200.002022-12-218314Budget
18159288.972023-08-238318Actual
36153313.002025-01-218315Actual
18929105.002023-09-228336Actual
34945290.002024-12-218364Actual
2293721.002024-01-218326Actual
896100.002022-04-228367Budget
1408154.002022-05-238364Actual
1960190.002022-05-238317Actual
2095930.002023-11-238326Actual
2352010.332024-01-2183112Actual
9399200.002022-12-218365Budget
691330.002022-10-238373Budget
2786978.452024-05-2283113Actual
4914200.002022-08-238365Budget
11111143.512023-01-218328Actual
1526513.532023-05-2383211Actual
5649113.002022-09-228313Actual
1694646.002023-07-238356Actual
26365222.302024-04-218368Actual
8690200.002022-11-238317Budget
1531950.762023-05-2383411Actual
19751116.002023-10-238364Actual
2039349.702023-10-2383411Actual
3635370.002025-01-218356Actual
25915234.002024-04-218315Actual
1064350.002023-01-218326Budget
23857163.002024-02-208365Actual
2668200.002022-06-238365Budget
781580.002022-10-238368Budget
31097126.292024-08-2283611Actual
26425101.822024-04-2183111Actual
19070265.002023-09-228317Actual
3118344.382024-08-2283212Actual
30513241.002024-08-228365Actual
9342200.002022-12-218315Budget
2923196.002024-07-228373Actual
6696149.572022-09-228368Actual
37303301.002025-02-208315Actual
8752169.002022-11-238367Actual
37033157.402025-01-2183613Actual
17036237.002023-07-238317Actual
1838711.402023-08-2383511Actual
3443594.382024-11-2283411Actual
14769122.002023-05-238365Actual
13664153.002023-04-228364Actual
31697124.002024-09-218316Actual
33172257.152024-10-228368Actual
10924200.002023-01-218317Budget
3325869.912024-10-2283211Actual
1890139.002023-09-228326Actual
37245317.002025-02-208364Actual
37477102.002025-02-208346Actual
1789732.002023-08-238326Actual
23107225.002024-01-218317Actual
2437735.872024-02-2083311Actual
25234367.752024-03-228318Actual
2807891.002024-06-228373Actual
6587200.002022-09-228318Budget
2497120.002024-03-228326Actual
1395988.002023-04-228366Actual
2031186.932023-10-2383111Actual
3591245.002022-07-238314Actual
7099200.002022-10-238315Budget
20099258.002023-10-238317Actual
10319200.002023-01-218314Budget
1387484.002023-04-228336Actual
1303860.002023-03-238356Budget
144355.012023-04-2283212Actual
1078668.002023-01-218356Actual
1485436.002023-05-238326Actual
28346163.002024-06-228336Actual
34176222.002024-11-228367Actual
6445264.002022-09-228317Actual
2881022.042024-06-2283511Actual
2237035.872023-12-2183211Actual
4338200.002022-07-238318Budget
406057.002022-07-238356Actual
3076248.002022-06-238317Actual
11719100.002023-02-208316Budget
182044.002022-05-238356Actual
32106167.782024-09-2183111Actual
2543634.802024-03-2283411Actual
19809163.002023-10-238315Actual
28198264.002024-06-228315Actual
9016100.002022-12-218313Budget
391650.002022-07-238326Budget
972788.002022-12-218366Actual
7707226.842022-10-238318Actual
4851200.002022-08-238315Budget
3573456.082024-12-2183212Actual
1490864.002023-05-238346Actual
2610200.002022-06-238315Actual
5461345.032022-08-238318Actual
1933822.042023-09-2283311Actual
2757760.332024-05-2283211Actual
94102.002022-04-228363Actual
23228152.602024-01-218328Actual
4259167.002022-07-238367Actual
3373276.002024-11-228373Actual
5089118.002022-08-238336Actual
3148387.002024-09-218373Actual
33640344.002024-11-228313Actual
2645343.312024-04-2183211Actual
742950.002022-10-238356Budget
27429429.882024-05-228318Actual
24639372.002024-03-228313Actual
29910110.342024-07-2283311Actual
5569100.002022-08-238368Budget
2172143.002023-12-218373Actual
32763282.002024-10-228365Actual
17925125.002023-08-238336Actual
38546106.002025-03-238316Actual
21664232.002023-12-218363Actual
22165225.002023-12-218367Actual
16125157.142023-06-238328Actual
12189200.002023-02-208318Budget
8080200.002022-11-238314Budget
3512345.002024-12-218326Actual
32515344.002024-10-228313Actual
14175167.752023-04-228368Actual
11062295.032023-01-218318Actual
27631100.762024-05-2283411Actual
5896200.002022-09-228364Budget
1435051.822023-04-2283611Actual
5460200.002022-08-238318Budget
13177174.002023-03-238317Actual
2269787.002024-01-218373Actual
13366146.542023-03-238328Actual
1390070.002023-04-228346Actual
31302155.642024-08-2283213Actual
17600237.002023-08-238363Actual
22852131.002024-01-218365Actual
1222102.002022-05-238363Actual
3653200.002022-07-238364Budget
6961200.002022-10-238314Budget
2777827.362024-05-2283212Actual
748886.002022-10-238366Actual
27048281.002024-05-228315Actual
1583420.002023-06-238326Actual
1176768.002023-02-208326Actual
29735479.882024-07-228318Actual
16653246.002023-07-238314Actual
11498169.002023-02-208364Actual
5836280.002022-09-228314Budget
2538213.532024-03-2283211Actual
9263200.002022-12-218364Budget
21749196.002023-12-218314Actual
35648115.652024-12-2183611Actual
364172.002022-04-228315Actual
7489100.002022-10-238366Budget
616453.002022-09-228326Actual
1898141.002023-09-228356Actual
1629948.632023-06-2383411Actual
225155.012023-12-2183112Actual
1019380.002023-01-218363Budget
130030.002022-05-238373Budget
31604279.002024-09-218315Actual
6774100.002022-10-238313Budget
3216192.252024-09-2183311Actual
754107.002022-04-228366Actual
19598334.002023-10-238313Actual
26871282.002024-05-228363Actual
27604128.422024-05-2283311Actual
24999121.002024-03-228336Actual
354340.002022-07-238373Actual
3138100.002022-06-238367Budget
27811211.402024-05-2283612Actual
4913165.002022-08-238365Actual
2988341.192024-07-2283211Actual
31217188.002024-08-2283612Actual
36095284.002025-01-218364Actual
648100.002022-04-228346Budget
5648100.002022-09-228313Budget
14141137.452023-04-228328Actual
5975200.002022-09-228315Budget
1078560.002023-01-218356Budget
15656141.002023-06-238364Actual
32188108.212024-09-2183411Actual
2435026.292024-02-2083211Actual
36598219.272025-01-218368Actual
4772178.002022-08-238364Actual
16097342.002023-06-238318Actual
4121100.002022-07-238366Budget
5136100.002022-08-238346Budget
13239177.002023-03-238367Actual
4711240.002022-08-238314Actual
30803276.002024-08-228367Actual
855250.002022-11-238356Budget
29352293.002024-07-228315Actual
31511423.002024-09-218314Actual
3632790.002025-01-218346Actual
36536551.092025-01-218318Actual
3402694.002024-11-228346Actual

Generated 2025-05-22 08:35:33.734 UTC