[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-05-2383112Actual
108490.002022-04-228368Budget
6037164.002022-09-228365Actual
36246150.002025-01-218316Actual
8361153.002022-11-238316Actual
242430.002022-06-238373Budget
279440.002022-06-238326Budget
17812167.002023-08-238365Actual
19105259.002023-09-228367Actual
6213100.002022-09-228336Budget
30889207.152024-08-228328Actual
12188245.032023-02-208318Actual
33346113.532024-10-2283611Actual
9726100.002022-12-218366Budget
1990295.002023-10-238316Actual
3137138.002022-06-238367Actual
6038200.002022-09-228365Budget
28844100.762024-06-2283611Actual
728763.002022-10-238326Actual
27220106.002024-05-228346Actual
167640.002022-05-238326Budget
29735479.882024-07-228318Actual
8831231.392022-11-238318Actual
21749196.002023-12-218314Actual
1303777.002023-03-238356Actual
9479140.002022-12-218316Actual
2656852.892024-04-2183611Actual
2757760.332024-05-2283211Actual
976200.002022-04-228318Budget
13099101.002023-03-238366Actual
2446584.802024-02-2083611Actual
2269787.002024-01-218373Actual
5837278.002022-09-228314Actual
9590.002022-04-228363Budget
364172.002022-04-228315Actual
743039.002022-10-238356Actual
1797736.002023-08-238356Actual
11718123.002023-02-208316Actual
10515146.002023-01-218365Actual
803232.002022-11-238373Actual
2947238.002024-07-228326Actual
13177174.002023-03-238317Actual
30420310.002024-08-228364Actual
32670298.002024-10-228364Actual
571080.002022-09-228363Budget
10844115.002023-01-218366Actual
1423567.782023-04-2283111Actual
13819108.002023-04-228316Actual
11111143.512023-01-218328Actual
35328296.002024-12-218367Actual
32188108.212024-09-2183411Actual
2098200.002022-05-238318Budget
36153313.002025-01-218315Actual
36095284.002025-01-218364Actual
1881100.002022-05-238366Budget
3791417.782025-02-2083511Actual
195106.082023-09-2283212Actual
9399200.002022-12-218365Budget
28523247.002024-06-228367Actual
31604279.002024-09-218315Actual
20099258.002023-10-238317Actual
36598219.272025-01-218368Actual
34234466.242024-11-228318Actual
31986478.362024-09-218318Actual
8141175.002022-11-238364Actual
10739117.002023-01-218346Actual
5136100.002022-08-238346Budget
38546106.002025-03-238316Actual
144355.012023-04-2283212Actual
2952688.002024-07-228346Actual
4773200.002022-08-238364Budget
25296187.452024-03-228368Actual
21875125.002023-12-218365Actual
2473285.002022-06-238314Actual
35414217.752024-12-218328Actual
29763213.212024-07-228328Actual
346479.002022-07-238363Actual
4199200.002022-07-238317Budget
3216192.252024-09-2183311Actual
6587200.002022-09-228318Budget
2923196.002024-07-228373Actual
1833337.992023-08-2383311Actual
6961200.002022-10-238314Budget
1408154.002022-05-238364Actual
27604128.422024-05-2283311Actual
32014257.152024-09-218328Actual
3668466.722025-01-2183211Actual
4992116.002022-08-238316Actual
22760121.002024-01-218364Actual
35506146.512024-12-2183111Actual
1628100.002022-05-238316Budget
4259167.002022-07-238367Actual
39277122.312025-03-2383113Actual
1559360.002023-06-238373Actual
32248101.822024-09-2183611Actual
38956160.342025-03-2383111Actual
37685454.122025-02-208318Actual
22965103.002024-01-218336Actual
3556187.992024-12-2183311Actual
518360.002022-08-238356Budget
12048187.002023-02-208317Actual
25262179.872024-03-228328Actual
4993100.002022-08-238316Budget
391650.002022-07-238326Budget
1686628.002023-07-238326Actual
9202200.002022-12-218314Budget
5090100.002022-08-238336Budget
10379200.002023-01-218364Budget
9341163.002022-12-218315Actual
3127587.222024-08-2283113Actual
33675205.002024-11-228363Actual
3402100.002022-07-238313Budget
37396116.002025-02-208316Actual
2405467.002024-02-208366Actual
29445112.002024-07-228316Actual
4387178.362022-07-238328Actual
167749.002022-05-238326Actual
3343224.162024-10-2283212Actual
3177881.002024-09-218346Actual
1851216.722023-08-2383612Actual
25733213.002024-04-218363Actual
8458140.002022-11-238336Actual
2668200.002022-06-238365Budget
34176222.002024-11-228367Actual
738280.002022-10-238346Budget
7021200.002022-10-238364Budget
223217.002022-04-228314Actual
7239100.002022-10-238316Budget
22852131.002024-01-218365Actual
15656141.002023-06-238364Actual
2666115.652024-04-2183612Actual
3590280.002022-07-238314Budget
755100.002022-04-228366Budget
3014969.672024-07-2283113Actual
1629948.632023-06-2383411Actual
10691100.002023-01-218336Budget
4338200.002022-07-238318Budget
3803323.102025-02-2083212Actual
1535377.362023-05-2383611Actual
1931114.592023-09-2283211Actual
458474.002022-08-238363Actual
2549667.782024-03-2283611Actual
9203253.002022-12-218314Actual
205395.012023-10-2383212Actual
1526513.532023-05-2383211Actual
23764167.002024-02-208364Actual
2844150.002022-06-238336Actual
30385393.002024-08-228314Actual
2337545.442024-01-2183311Actual
1027036.002023-01-218373Actual
15536197.002023-06-238363Actual
130030.002022-05-238373Budget
26209320.002024-04-218317Actual
94102.002022-04-228363Actual
12047200.002023-02-208317Budget
10458180.002023-01-218315Actual
2172143.002023-12-218373Actual
32425224.062024-09-2183213Actual
34701171.432024-11-2283213Actual
11816137.002023-02-208336Actual
2394218.002024-02-208326Actual
12298100.002023-02-208368Budget
907690.002022-12-218363Budget
4200158.002022-07-238317Actual
21988122.002023-12-218336Actual
2777827.362024-05-2283212Actual
2603721.002024-04-218326Actual
17036237.002023-07-238317Actual
2033925.232023-10-2383211Actual
1591457.002023-06-238356Actual
1392651.002023-04-228356Actual
20627372.002023-11-238313Actual
1289442.002023-03-238326Actual
27811211.402024-05-2283612Actual
2653411.402024-04-2183511Actual
29971116.722024-07-2283611Actual
13428191.992023-03-238368Actual
32306124.172024-09-2183112Actual
2535486.932024-03-2283111Actual
12189200.002023-02-208318Budget
2144811.402023-11-2383511Actual
32515344.002024-10-228313Actual
3118344.382024-08-2283212Actual
3402694.002024-11-228346Actual
27048281.002024-05-228315Actual
2287139.002022-06-238313Actual
19717192.002023-10-238314Actual
24203310.182024-02-208318Actual
37338248.002025-02-208365Actual
3732167.002022-07-238315Actual
1251730.002023-03-238373Budget
1243880.002023-03-238363Budget
6445264.002022-09-228317Actual
13759117.002023-04-228365Actual
27194150.002024-05-228336Actual
405960.002022-07-238356Budget
10318217.002023-01-218314Actual
11251158.002023-02-208313Actual
38453253.002025-03-238315Actual
30803276.002024-08-228367Actual
1847911.402023-08-2383112Actual
21126195.002023-11-238317Actual
887890.002022-11-238328Budget
27371266.002024-05-228367Actual
1725200.002022-05-238336Budget
2988341.192024-07-2283211Actual
1594778.002023-06-238366Actual
16159234.422023-06-238368Actual
683590.002022-10-238363Budget
13427100.002023-03-238368Budget
7816108.662022-10-238368Actual
31302155.642024-08-2283213Actual
34000144.002024-11-228336Actual
3443594.382024-11-2283411Actual
12943128.002023-03-238336Actual
1429051.822023-04-2283311Actual
3520351.002024-12-218356Actual
16097342.002023-06-238318Actual
3635370.002025-01-218356Actual
2955256.002024-07-228356Actual
34141387.002024-11-228317Actual
4772178.002022-08-238364Actual
7568200.002022-10-238317Budget
37593353.002025-02-208317Actual
182044.002022-05-238356Actual
4120137.002022-07-238366Actual
30029118.852024-07-2283112Actual
2843200.002022-06-238336Budget
39219211.402025-03-2383612Actual
3325869.912024-10-2283211Actual
15059227.002023-05-238367Actual
6960220.002022-10-238314Actual
3671189.062025-01-2183311Actual
977273.812022-04-228318Actual
691330.002022-10-238373Budget
38240375.002025-03-238313Actual
2671974.942024-04-2183113Actual
1064350.002023-01-218326Budget
21664232.002023-12-218363Actual
5896200.002022-09-228364Budget
31546240.002024-09-218364Actual
18220210.182023-08-238368Actual
5975200.002022-09-228315Budget
38898237.452025-03-238368Actual
30300242.002024-08-228363Actual
1800983.002023-08-238366Actual
2530147.002022-06-238364Actual
2692895.002024-05-228373Actual
3603369.002025-01-218373Actual
24264234.422024-02-208368Actual
2891101.002022-06-238346Actual
2286100.002022-06-238313Budget
20253222.302023-10-238368Actual
1954111.402023-09-2283612Actual
3059860.002024-08-228326Actual
2201475.002023-12-218346Actual
26365222.302024-04-218368Actual
30861596.552024-08-228318Actual
2543634.802024-03-2283411Actual
8220200.002022-11-238315Budget
1842148.632023-08-2383611Actual
12705215.002023-03-238315Actual
27692126.292024-05-2283611Actual
11172149.572023-01-218368Actual
8752169.002022-11-238367Actual
13319200.002023-03-238318Budget
24111251.002024-02-208317Actual
4914200.002022-08-238365Budget
20840177.002023-11-238315Actual
31036117.782024-08-2283311Actual
21783103.002023-12-218364Actual
21219395.032023-11-238318Actual
22818173.002024-01-218315Actual
11498169.002023-02-208364Actual
4013101.002022-07-238346Actual
37477102.002025-02-208346Actual
7707226.842022-10-238318Actual
38864179.872025-03-238328Actual
999290.002022-12-218328Budget
2019151.002022-05-238367Actual
1496779.002023-05-238366Actual
13508341.002023-04-228313Actual
144089.272023-04-2283112Actual
37805136.932025-02-2083111Actual
17925125.002023-08-238336Actual
8282200.002022-11-238365Budget
1019380.002023-01-218363Budget
34674157.402024-11-2283113Actual
11437260.002023-02-208314Actual
14175167.752023-04-228368Actual
12110200.002023-02-208367Budget
1928381.612023-09-2283111Actual
21630312.002023-12-218313Actual
803330.002022-11-238373Budget
9016100.002022-12-218313Budget
2546326.292024-03-2283511Actual
30571125.002024-08-228316Actual
2893025.232024-06-2283212Actual
37536118.002025-02-208366Actual
34496167.782024-11-2283611Actual
3869129.002022-07-238316Actual
3512345.002024-12-218326Actual
2432260.332024-02-2083111Actual
3397240.002024-11-228326Actual
36974164.412025-01-2183113Actual
2293721.002024-01-218326Actual
13366146.542023-03-238328Actual
25234367.752024-03-228318Actual
130121.002022-05-238373Actual
23729224.002024-02-208314Actual
3035794.002024-08-228373Actual
10924200.002023-01-218317Budget
2291089.002024-01-218316Actual
3373276.002024-11-228373Actual
29082155.642024-06-2283613Actual
1083126.842022-04-228368Actual
630860.002022-09-228356Budget
10054164.722022-12-218368Actual
4012100.002022-07-238346Budget
1078668.002023-01-218356Actual
1898141.002023-09-228356Actual
1550200.002022-05-238365Budget
10984200.002023-01-218367Budget
2106996.002023-11-238366Actual
1196893.002023-02-208366Actual
177398.002022-05-238346Actual
11969100.002023-02-208366Budget
8751200.002022-11-238367Budget
28346163.002024-06-228336Actual
2346266.722024-01-2183611Actual
2147151.082022-05-238328Actual
34910451.002024-12-218314Actual
1531950.762023-05-2383411Actual
1942567.782023-09-2283611Actual
13239177.002023-03-238367Actual
3833264.002025-03-238373Actual
33110425.332024-10-228318Actual
3438141.192024-11-2283211Actual
20874181.002023-11-238365Actual
6635100.002022-09-228328Budget
25855187.002024-04-218364Actual
2057015.652023-10-2383612Actual
21161178.002023-11-238367Actual
2837290.002024-06-228346Actual
423140.002022-04-228365Actual
27896234.592024-05-2283213Actual
15501408.002023-06-238313Actual
4260200.002022-07-238367Budget
32821144.002024-10-228316Actual
2437735.872024-02-2083311Actual
2443112.462024-02-2083511Actual
18604202.002023-09-228363Actual
22251148.052023-12-218328Actual
2234281.612023-12-2183111Actual
3718290.002025-02-208373Actual
9017127.002022-12-218313Actual
29677273.002024-07-228367Actual
23644182.002024-02-208363Actual
30208155.642024-07-2283613Actual
39337213.542025-03-2383613Actual
1838711.402023-08-2383511Actual
35648115.652024-12-2183611Actual
33524134.592024-10-2283113Actual
19632220.002023-10-238363Actual
15179166.242023-05-238368Actual
38152141.612025-02-2083213Actual
174776.082023-07-2383212Actual
4446100.002022-07-238368Budget
1621781.612023-06-2383111Actual
3898473.102025-03-2383211Actual
26836345.002024-05-228313Actual
2402264.002024-02-208356Actual
220890.002022-05-238368Budget
855250.002022-11-238356Budget
1487200.002022-05-238315Budget
2020100.002022-05-238367Budget
504050.002022-08-238326Budget
36478290.002025-01-218367Actual
15749163.002023-06-238365Actual
24759220.002024-03-228314Actual
13178200.002023-03-238317Budget
16781185.002023-07-238365Actual
2095930.002023-11-238326Actual
30176181.962024-07-2283213Actual
1647610.332023-06-2383612Actual
27631100.762024-05-2283411Actual
13318288.972023-03-238318Actual
21281169.272023-11-238368Actual
28431111.002024-06-228366Actual
24793104.002024-03-228364Actual
28021254.002024-06-228363Actual
3783332.672025-02-2083211Actual
24674223.002024-03-228363Actual
840955.002022-11-238326Actual
23970117.002024-02-208336Actual
11578204.002023-02-208315Actual
1750816.722023-07-2383612Actual
1336780.002023-03-238328Budget
8219184.002022-11-238315Actual
2497120.002024-03-228326Actual
1739280.552023-07-2383611Actual
2154010.332023-11-2383112Actual
34945290.002024-12-218364Actual
24886147.002024-03-228365Actual
29259385.002024-07-228314Actual
9865139.002022-12-218367Actual
26304542.002024-04-218318Actual
24145188.002024-02-208367Actual
1176768.002023-02-208326Actual
3005725.232024-07-2283212Actual
6260100.002022-09-228346Budget
11577200.002023-02-208315Budget
3292850.002024-10-228356Actual
174506.082023-07-2383112Actual
24639372.002024-03-228313Actual
2645343.312024-04-2183211Actual
3800586.932025-02-2083112Actual
3731200.002022-07-238315Budget
7628200.002022-10-238367Budget
34408101.822024-11-2283311Actual
23142257.002024-01-218367Actual
28964153.952024-06-2283612Actual
2355212.462024-01-2183612Actual
2103958.002023-11-238356Actual
3100940.122024-08-2283211Actual
835200.002022-04-228317Budget
12768100.002023-03-238365Budget
16839111.002023-07-238316Actual
1064246.002023-01-218326Actual
35767225.232024-12-2183612Actual
3065271.002024-08-228346Actual
1772100.002022-05-238346Budget
26956372.002024-05-228314Actual
36061480.002025-01-218314Actual
2245784.802023-12-2183611Actual
5242100.002022-08-238366Budget
29797261.692024-07-228368Actual
1733156.082023-07-2383411Actual
32961129.002024-10-228366Actual
37033157.402025-01-2183613Actual
17157126.842023-07-238328Actual
17777135.002023-08-238315Actual
19809163.002023-10-238315Actual
1694646.002023-07-238356Actual
37860116.722025-02-2083311Actual
26746227.572024-04-2183213Actual
19598334.002023-10-238313Actual
1549132.002022-05-238365Actual
8081256.002022-11-238314Actual
7160157.002022-10-238365Actual
7238136.002022-10-238316Actual
2890100.002022-06-238346Budget
1190945.002023-02-208356Actual
3966136.002022-07-238336Actual
4851200.002022-08-238315Budget
3627336.002025-01-218326Actual
283100.002022-04-228364Budget
29352293.002024-07-228315Actual
7335100.002022-10-238336Budget
2716647.002024-05-228326Actual
255816.082024-03-2283212Actual
23200285.932024-01-218318Actual
9400185.002022-12-218365Actual
234674.002022-06-238363Actual
34825224.002024-12-218363Actual
20662221.002023-11-238363Actual
466240.002022-08-238373Budget
12991100.002023-03-238346Budget
7627191.002022-10-238367Actual
2000943.002023-10-238356Actual
10845100.002023-01-218366Budget
26779162.662024-04-2183613Actual
1730435.872023-07-2383311Actual
1431735.872023-04-2283411Actual
14734194.002023-05-238315Actual
64984.002022-04-228346Actual
23107225.002024-01-218317Actual
1384628.002023-04-228326Actual
7895114.002022-11-238313Actual
5897133.002022-09-228364Actual
31894371.002024-09-218317Actual
3403132.002022-07-238313Actual
31334159.152024-08-2283613Actual
2508495.002024-03-228366Actual
3906515.652025-03-2383511Actual
11171100.002023-01-218368Budget
1588864.002023-06-238346Actual
28291135.002024-06-228316Actual
1830614.592023-08-2383211Actual
2193376.002023-12-218316Actual
775490.002022-10-238328Budget
39038127.362025-03-2383411Actual
1836037.992023-08-2383411Actual
836178.002022-04-228317Actual
4525113.002022-08-238313Actual
630751.002022-09-228356Actual
3517780.002024-12-218346Actual
9945361.692022-12-218318Actual
17870113.002023-08-238316Actual
7099200.002022-10-238315Budget
1488238.002022-05-238315Actual
24851143.002024-03-228315Actual
2004278.002023-10-238366Actual
17430.002022-04-228373Budget
102490.002022-04-228328Budget
18066268.002023-08-238317Actual
3918556.082025-03-2383212Actual
38601155.002025-03-238336Actual
7894100.002022-11-238313Budget
31928311.002024-09-218367Actual
32550209.002024-10-228363Actual
3405262.002024-11-228356Actual

Generated 2025-05-22 18:57:00.484 UTC