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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-208317Actual
38778255.002025-04-208367Actual
27220106.002024-06-198346Actual
1164100.002022-06-208313Budget
102490.002022-05-208328Budget
15117384.422023-06-208318Actual
38395235.002025-04-208364Actual
30513241.002024-09-198365Actual
2370142.002024-03-198373Actual
3791417.782025-03-2083511Actual
12847100.002023-04-208316Budget
363200.002022-05-208315Budget
32876130.002024-11-198336Actual
4446100.002022-08-208368Budget
3005725.232024-08-1983212Actual
691330.002022-11-208373Budget
2923196.002024-08-198373Actual
2346266.722024-02-1883611Actual
13177174.002023-04-208317Actual
3172439.002024-10-198326Actual
1165142.002022-06-208313Actual
37451120.002025-03-208336Actual
2650746.502024-05-1983411Actual
12565200.002023-04-208314Budget
2071950.002023-12-218373Actual
19844135.002023-11-208365Actual
3632790.002025-02-188346Actual
31391402.002024-10-198313Actual
242535.002022-07-218373Actual
4852209.002022-09-208315Actual
3590280.002022-08-208314Budget
2299160.002024-02-188346Actual
2207389.002024-01-188366Actual
19957111.002023-11-208336Actual
205128.212023-11-2083112Actual
3100940.122024-09-1983211Actual
22640202.002024-02-188363Actual
1662599.002023-08-208373Actual
38836470.792025-04-208318Actual
5242100.002022-09-208366Budget
7894100.002022-12-218313Budget
33551148.622024-11-1983213Actual
2207158.662022-06-208368Actual
3869129.002022-08-208316Actual
8611100.002022-12-218366Budget
2656852.892024-05-1983611Actual
6366100.002022-10-208366Budget
1901394.002023-10-208366Actual
21875125.002024-01-188365Actual
31334159.152024-09-1983613Actual
16839111.002023-08-208316Actual
3035794.002024-09-198373Actual
1733156.082023-08-2083411Actual
39157128.422025-04-2083112Actual
742950.002022-11-208356Budget
30420310.002024-09-198364Actual
13428191.992023-04-208368Actual
1992936.002023-11-208326Actual
1360291.002023-05-208373Actual
9575138.002023-01-188336Actual
29022122.312024-07-2083113Actual
2103958.002023-12-218356Actual
7239100.002022-11-208316Budget
10458180.002023-02-188315Actual
6037164.002022-10-208365Actual
26365222.302024-05-198368Actual
6695100.002022-10-208368Budget
5460200.002022-09-208318Budget
2667200.002022-07-218365Actual
38125113.532025-03-2083113Actual
18816185.002023-10-208365Actual
38275211.002025-04-208363Actual
571183.002022-10-208363Actual
28346163.002024-07-208336Actual
29735479.882024-08-198318Actual
25915234.002024-05-198315Actual
3402100.002022-08-208313Budget
1446613.532023-05-2083612Actual
2039349.702023-11-2083411Actual
781580.002022-11-208368Budget
2139456.082023-12-2183311Actual
6775155.002022-11-208313Actual
27429429.882024-06-198318Actual
648100.002022-05-208346Budget
3488294.002025-01-188373Actual
1027036.002023-02-188373Actual
3148387.002024-10-198373Actual
11111143.512023-02-188328Actual
18187135.932023-09-208328Actual
32248101.822024-10-1983611Actual
4772178.002022-09-208364Actual
1629111.002022-06-208316Actual
7755116.232022-11-208328Actual
7099200.002022-11-208315Budget
12564230.002023-04-208314Actual
35151132.002025-01-188336Actual
25176221.002024-04-198367Actual
20747241.002023-12-218314Actual
31894371.002024-10-198317Actual
36301144.002025-02-188336Actual
22165225.002024-01-188367Actual
2133962.462023-12-2183111Actual
1772100.002022-06-208346Budget
2399677.002024-03-198346Actual
29387231.002024-08-198365Actual
9590.002022-05-208363Budget
5089118.002022-09-208336Actual
24759220.002024-04-198314Actual
391650.002022-08-208326Budget
28488445.002024-07-208317Actual
15714146.002023-07-218315Actual
3373276.002024-12-208373Actual
1833337.992023-09-2083311Actual
424200.002022-05-208365Budget
36386104.002025-02-188366Actual
4338200.002022-08-208318Budget
7021200.002022-11-208364Budget
22965103.002024-02-188336Actual
18689220.002023-10-208314Actual
23609331.002024-03-198313Actual
518464.002022-09-208356Actual
16039230.002023-07-218367Actual
36095284.002025-02-188364Actual
1531950.762023-06-2083411Actual
3673883.742025-02-1883411Actual
31752143.002024-10-198336Actual
2844150.002022-07-218336Actual
25950202.002024-05-198365Actual
3742339.002025-03-208326Actual
3075200.002022-07-218317Budget
1131180.002023-03-208363Budget
967050.002023-01-188356Budget
2875687.992024-07-2083311Actual
2057015.652023-11-2083612Actual
23729224.002024-03-198314Actual
406057.002022-08-208356Actual
3865375.002025-04-208356Actual
36246150.002025-02-188316Actual
9805223.002023-01-188317Actual
10983178.002023-02-188367Actual
7706200.002022-11-208318Budget
27692126.292024-06-1983611Actual
6586266.242022-10-208318Actual
14557237.002023-06-208363Actual
754107.002022-05-208366Actual
279440.002022-07-218326Budget
188088.002022-06-208366Actual
13724203.002023-05-208315Actual
12109138.002023-03-208367Actual
25855187.002024-05-198364Actual
5461345.032022-09-208318Actual
2405467.002024-03-198366Actual
21247195.022023-12-218328Actual
18159288.972023-09-208318Actual
9726100.002023-01-188366Budget
5976206.002022-10-208315Actual
27194150.002024-06-198336Actual
7707226.842022-11-208318Actual
10054164.722023-01-188368Actual
16125157.142023-07-218328Actual
1627236.932023-07-2183311Actual
3071190.002024-09-198366Actual
601200.002022-05-208336Budget
14769122.002023-06-208365Actual
1629948.632023-07-2183411Actual
3221536.932024-10-1983511Actual
3833264.002025-04-208373Actual
3573456.082025-01-1883212Actual
2727997.002024-06-198366Actual
33675205.002024-12-208363Actual
11063200.002023-02-188318Budget
164189.272023-07-2183112Actual
5381200.002022-09-208367Budget
3177881.002024-10-198346Actual
26425101.822024-05-1983111Actual
1990295.002023-11-208316Actual
36797100.762025-02-1883611Actual
26871282.002024-06-198363Actual
31546240.002024-10-198364Actual
36188207.002025-02-188365Actual
35506146.512025-01-1883111Actual
840955.002022-12-218326Actual
12768100.002023-04-208365Budget
15749163.002023-07-218365Actual
504050.002022-09-208326Budget
2355212.462024-02-1883612Actual
16097342.002023-07-218318Actual
2502566.002024-04-198346Actual
33760376.002024-12-208314Actual
33172257.152024-11-198368Actual
39038127.362025-04-2083411Actual
2148251.822023-12-2183611Actual
25820270.002024-05-198314Actual
9479140.002023-01-188316Actual
1842148.632023-09-2083611Actual
2881022.042024-07-2083511Actual
1954111.402023-10-2083612Actual
5508160.182022-09-208328Actual
37090436.002025-03-208313Actual
27457317.752024-06-198328Actual
1559360.002023-07-218373Actual
4524100.002022-09-208313Budget
738393.002022-11-208346Actual
19751116.002023-11-208364Actual
16781185.002023-08-208365Actual
326490.002022-07-218328Budget
3685596.512025-02-1883112Actual
29500153.002024-08-198336Actual
2204043.002024-01-188356Actual
4913165.002022-09-208365Actual
225155.012024-01-1883112Actual
513765.002022-09-208346Actual
13318288.972023-04-208318Actual
2334841.192024-02-1883211Actual
1544416.722023-06-2083612Actual
27896234.592024-06-1983213Actual
13239177.002023-04-208367Actual
3067858.002024-09-198356Actual
2099260.182022-06-208318Actual
3290297.002024-11-198346Actual
17157126.842023-08-208328Actual
10133121.002023-02-188313Actual
2952688.002024-08-198346Actual
35414217.752025-01-188328Actual
2561310.332024-04-1983612Actual
2508495.002024-04-198366Actual
122390.002022-06-208363Budget
20662221.002023-12-218363Actual
1526513.532023-06-2083211Actual
2746100.002022-07-218316Budget
32635493.002024-11-198314Actual
2004278.002023-11-208366Actual
6696149.572022-10-208368Actual
8361153.002022-12-218316Actual
34262281.392024-12-208328Actual
1898141.002023-10-208356Actual
458580.002022-09-208363Budget
38686117.002025-04-208366Actual
962377.002023-01-188346Actual
35448257.152025-01-188368Actual
2157314.592023-12-2183612Actual
2443112.462024-03-1983511Actual
1243880.002023-04-208363Budget
8938105.632022-12-218368Actual
31036117.782024-09-1983311Actual
15145143.512023-06-208328Actual
30889207.152024-09-198328Actual
38743397.002025-04-208317Actual
10923197.002023-02-188317Actual
37536118.002025-03-208366Actual
21630312.002024-01-188313Actual
8281140.002022-12-218365Actual
32515344.002024-11-198313Actual
174506.082023-08-2083112Actual
36916151.832025-02-1883612Actual
1739280.552023-08-2083611Actual
33795242.002024-12-208364Actual
5509100.002022-09-208328Budget
2765844.382024-06-1983511Actual
2432260.332024-03-1983111Actual
33945133.002024-12-208316Actual
37713304.122025-03-208328Actual
2291089.002024-02-188316Actual
1730435.872023-08-2083311Actual
5896200.002022-10-208364Budget
1336780.002023-04-208328Budget
36061480.002025-02-188314Actual
3591245.002022-08-208314Actual
17530.002022-05-208373Actual
18220210.182023-09-208368Actual
952660.002023-01-188326Budget
222200.002022-05-208314Budget
2106996.002023-12-218366Actual
11578204.002023-03-208315Actual
32763282.002024-11-198365Actual
2031186.932023-11-2083111Actual
9866200.002023-01-188367Budget
34616197.572024-12-2083612Actual
34701171.432024-12-2083213Actual
855250.002022-12-218356Budget
2530147.002022-07-218364Actual
1289550.002023-04-208326Budget
39304231.082025-04-2083213Actual
37805136.932025-03-2083111Actual
15862115.002023-07-218336Actual
1523780.552023-06-2083111Actual
466342.002022-09-208373Actual
13664153.002023-05-208364Actual
1487200.002022-06-208315Budget
3118344.382024-09-1983212Actual
1426313.532023-05-2083211Actual
34733141.612024-12-2083613Actual
26990240.002024-06-198364Actual
2000943.002023-11-208356Actual
33110425.332024-11-198318Actual
245239.272024-03-1983112Actual
2287139.002022-07-218313Actual
23107225.002024-02-188317Actual
12298100.002023-03-208368Budget
2337545.442024-02-1883311Actual
3217304.122022-07-218318Actual
18569419.002023-10-208313Actual
34945290.002025-01-188364Actual
1131089.002023-03-208363Actual
887890.002022-12-218328Budget
20099258.002023-11-208317Actual
1409100.002022-06-208364Budget
2352010.332024-02-1883112Actual
3137138.002022-07-218367Actual
29259385.002024-08-198314Actual
6961200.002022-11-208314Budget
4200158.002022-08-208317Actual
8751200.002022-12-218367Budget
2546326.292024-04-1983511Actual
24886147.002024-04-198365Actual
3343224.162024-11-1983212Actual
738280.002022-11-208346Budget
27371266.002024-06-198367Actual
3635370.002025-02-188356Actual
2662714.592024-05-1983112Actual
29049232.842024-07-2083213Actual
220890.002022-06-208368Budget
14734194.002023-06-208315Actual
69655.002022-05-208356Actual
38488293.002025-04-208365Actual
2615066.002024-05-198366Actual
391764.002022-08-208326Actual
2332063.532024-02-1883111Actual
13819108.002023-05-208316Actual
1628100.002022-06-208316Budget
17191182.902023-08-208368Actual
15179166.242023-06-208368Actual
32550209.002024-11-198363Actual
36564217.752025-02-188328Actual
2020100.002022-06-208367Budget
3331272.042024-11-1983411Actual
2497120.002024-04-198326Actual
616550.002022-10-208326Budget
31639266.002024-10-198365Actual
1191060.002023-03-208356Budget
2301767.002024-02-188356Actual
2747110.002022-07-218316Actual
691233.002022-11-208373Actual
2093281.002023-12-218316Actual
3265114.722022-07-218328Actual
972788.002023-01-188366Actual
952751.002023-01-188326Actual
2786978.452024-06-1983113Actual
282165.002022-05-208364Actual
7020162.002022-11-208364Actual
24674223.002024-04-198363Actual
10984200.002023-02-188367Budget
8220200.002022-12-218315Budget
3862777.002025-04-208346Actual
32961129.002024-11-198366Actual
9806200.002023-01-188317Budget
962280.002023-01-188346Budget
2648049.702024-05-1983311Actual
15059227.002023-06-208367Actual
4199200.002022-08-208317Budget
37477102.002025-03-208346Actual
12047200.002023-03-208317Budget
21841194.002024-01-188315Actual
1851216.722023-09-2083612Actual
24999121.002024-04-198336Actual
3216200.002022-07-218318Budget
3556187.992025-01-1883311Actual
7489100.002022-11-208366Budget
10515146.002023-02-188365Actual
8752169.002022-12-218367Actual
14018197.002023-05-208317Actual
28523247.002024-07-208367Actual
20253222.302023-11-208368Actual
3652157.002022-08-208364Actual
5569100.002022-09-208368Budget
2036622.042023-11-2083311Actual
3403132.002022-08-208313Actual
2609200.002022-07-218315Budget
1692072.002023-08-208346Actual
855172.002022-12-218356Actual
2254817.782024-01-1883612Actual
1686628.002023-08-208326Actual
15621183.002023-07-218314Actual
346580.002022-08-208363Budget
13543250.002023-05-208363Actual
2033925.232023-11-2083211Actual
8457100.002022-12-218336Budget
22223295.032024-01-188318Actual
2473285.002022-07-218314Actual
1435051.822023-05-2083611Actual
17777135.002023-09-208315Actual
11498169.002023-03-208364Actual
144355.012023-05-2083212Actual
1064350.002023-02-188326Budget
5648100.002022-10-208313Budget
20627372.002023-12-218313Actual
28964153.952024-07-2083612Actual
2843200.002022-07-218336Budget
1485436.002023-06-208326Actual
1490864.002023-06-208346Actual
17600237.002023-09-208363Actual
21281169.272023-12-218368Actual
13178200.002023-04-208317Budget
1960190.002022-06-208317Actual
850580.002022-12-218346Budget
30478264.002024-09-198315Actual
10844115.002023-02-188366Actual
18604202.002023-10-208363Actual
3446234.802024-12-2083511Actual
1303777.002023-04-208356Actual
976200.002022-05-208318Budget
34100.002022-05-208313Budget
26209320.002024-05-198317Actual
30923313.212024-09-198368Actual
18929105.002023-10-208336Actual
1789732.002023-09-208326Actual
504100.002022-05-208316Budget
39099147.572025-04-2083611Actual
2446584.802024-03-1983611Actual
18066268.002023-09-208317Actual
32607118.002024-11-198373Actual
31217188.002024-09-1983612Actual
35003335.002025-01-188315Actual
30861596.552024-09-198318Actual
34141387.002024-12-208317Actual
8360100.002022-12-218316Budget
27139104.002024-06-198316Actual
2305095.002024-02-188366Actual
28431111.002024-07-208366Actual
728763.002022-11-208326Actual
29763213.212024-08-198328Actual
13366146.542023-04-208328Actual
1765741.002023-09-208373Actual
19632220.002023-11-208363Actual
4339219.272022-08-208318Actual
1025134.422022-05-208328Actual
38152141.612025-03-2083213Actual
35942308.002025-02-188313Actual
2242453.952024-01-1883411Actual
13240200.002023-04-208367Budget
20134160.002023-11-208367Actual
5136100.002022-09-208346Budget
20192328.362023-11-208318Actual
1289442.002023-04-208326Actual
31426215.002024-10-198363Actual
35976233.002025-02-188363Actual
8689180.002022-12-218317Actual
32398139.852024-10-1983113Actual
32188108.212024-10-1983411Actual
14642209.002023-06-208314Actual
1959200.002022-06-208317Budget
38601155.002025-04-208336Actual
34176222.002024-12-208367Actual
28609226.842024-07-208328Actual
6635100.002022-10-208328Budget
2839869.002024-07-208356Actual
1591457.002023-07-218356Actual
37338248.002025-03-208365Actual
915530.002023-01-188373Budget
10318217.002023-02-188314Actual
24851143.002024-04-198315Actual
154118.212023-06-2083112Actual
14523296.002023-06-208313Actual
3582581.962025-01-1883113Actual
9203253.002023-01-188314Actual
55346.002022-05-208326Actual
1223680.002023-03-208328Budget
630751.002022-10-208356Actual
505133.002022-05-208316Actual
28198264.002024-07-208315Actual
1830614.592023-09-2083211Actual
6260100.002022-10-208346Budget
1027130.002023-02-188373Budget
17036237.002023-08-208317Actual
22725211.002024-02-188314Actual
2890100.002022-07-218346Budget
9017127.002023-01-188313Actual
10378135.002023-02-188364Actual
12991100.002023-04-208346Budget
11062295.032023-02-188318Actual
5090100.002022-09-208336Budget
893780.002022-12-218368Budget
28701185.872024-07-2083111Actual
25262179.872024-04-198328Actual
3668466.722025-02-1883211Actual
5321200.002022-09-208317Budget
28581554.122024-07-208318Actual
19598334.002023-11-208313Actual
3965100.002022-08-208336Budget
38546106.002025-04-208316Actual
37125292.002025-03-208363Actual
11969100.002023-03-208366Budget
21219395.032023-12-218318Actual
33853252.002024-12-208315Actual
32458141.612024-10-1983613Actual
11639189.002023-03-208365Actual
1138830.002023-03-208373Budget
2716647.002024-06-198326Actual
23142257.002024-02-188367Actual
1968994.002023-11-208373Actual
1727726.292023-08-2083211Actual
850479.002022-12-218346Actual
25733213.002024-05-198363Actual
28140242.002024-07-208364Actual
346479.002022-08-208363Actual
1408154.002022-06-208364Actual
2603721.002024-05-198326Actual
7100152.002022-11-208315Actual
3803323.102025-03-2083212Actual
2237035.872024-01-1883211Actual
6117100.002022-10-208316Budget
3127587.222024-09-1983113Actual

Generated 2025-06-19 20:03:16.240 UTC