[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2283311Actual
1390070.002023-04-228346Actual
2020100.002022-05-238367Budget
8140200.002022-11-238364Budget
25820270.002024-04-218314Actual
850580.002022-11-238346Budget
32961129.002024-10-228366Actual
30478264.002024-08-228315Actual
1431735.872023-04-2283411Actual
25698293.002024-04-218313Actual
33346113.532024-10-2283611Actual
37887120.972025-02-2083411Actual
279529.002022-06-238326Actual
907690.002022-12-218363Budget
30420310.002024-08-228364Actual
37805136.932025-02-2083111Actual
37713304.122025-02-208328Actual
18781131.002023-09-228315Actual
7099200.002022-10-238315Budget
2844150.002022-06-238336Actual
18066268.002023-08-238317Actual
27604128.422024-05-2283311Actual
1222102.002022-05-238363Actual
2201475.002023-12-218346Actual
23857163.002024-02-208365Actual
1005380.002022-12-218368Budget
1482792.002023-05-238316Actual
3005725.232024-07-2283212Actual
8689180.002022-11-238317Actual
188088.002022-05-238366Actual
999290.002022-12-218328Budget
30300242.002024-08-228363Actual
15656141.002023-06-238364Actual
19632220.002023-10-238363Actual
293859.002022-06-238356Actual
222200.002022-04-228314Budget
2666115.652024-04-2183612Actual
3718290.002025-02-208373Actual
4445157.142022-07-238368Actual
29763213.212024-07-228328Actual
16688124.002023-07-238364Actual
775490.002022-10-238328Budget
255548.212024-03-2283112Actual
22251148.052023-12-218328Actual
36153313.002025-01-218315Actual
1488238.002022-05-238315Actual
2831834.002024-06-228326Actual
855250.002022-11-238356Budget
31697124.002024-09-218316Actual
2269787.002024-01-218373Actual
14113338.972023-04-228318Actual
1176768.002023-02-208326Actual
102490.002022-04-228328Budget
26209320.002024-04-218317Actual
1078560.002023-01-218356Budget
691330.002022-10-238373Budget
1636043.312023-06-2383611Actual
3833264.002025-03-238373Actual
1544416.722023-05-2383612Actual
1629948.632023-06-2383411Actual
27896234.592024-05-2283213Actual
4339219.272022-07-238318Actual
3862777.002025-03-238346Actual
1628100.002022-05-238316Budget
19751116.002023-10-238364Actual
3668466.722025-01-2183211Actual
976200.002022-04-228318Budget
24886147.002024-03-228365Actual
2098200.002022-05-238318Budget
1901394.002023-09-228366Actual
26425101.822024-04-2183111Actual
28431111.002024-06-228366Actual
32821144.002024-10-228316Actual
3458243.312024-11-2283212Actual
35386466.242024-12-218318Actual
9944200.002022-12-218318Budget
458474.002022-08-238363Actual
17925125.002023-08-238336Actual
855172.002022-11-238356Actual
36564217.752025-01-218328Actual
3671189.062025-01-2183311Actual
34176222.002024-11-228367Actual
1223798.052023-02-208328Actual
34295219.272024-11-228368Actual
14734194.002023-05-238315Actual
8360100.002022-11-238316Budget
1429051.822023-04-2283311Actual
3603369.002025-01-218373Actual
1064350.002023-01-218326Budget
31986478.362024-09-218318Actual
16039230.002023-06-238367Actual
1594778.002023-06-238366Actual
2561310.332024-03-2283612Actual
34945290.002024-12-218364Actual
36095284.002025-01-218364Actual
5837278.002022-09-228314Actual
2549667.782024-03-2283611Actual
32458141.612024-09-2183613Actual
636779.002022-09-228366Actual
616550.002022-09-228326Budget
1027130.002023-01-218373Budget
7336138.002022-10-238336Actual
13630167.002023-04-228314Actual
24231169.272024-02-208328Actual
33945133.002024-11-228316Actual
1866147.002023-09-228373Actual
33404101.822024-10-2283112Actual
1523780.552023-05-2383111Actual
17719137.002023-08-238364Actual
36656202.892025-01-2183111Actual
20134160.002023-10-238367Actual
1083126.842022-04-228368Actual
15501408.002023-06-238313Actual
195106.082023-09-2283212Actual
3446234.802024-11-2283511Actual
4260200.002022-07-238367Budget
12943128.002023-03-238336Actual
23970117.002024-02-208336Actual
3217304.122022-06-238318Actual
23609331.002024-02-208313Actual
5381200.002022-08-238367Budget
36797100.762025-01-2183611Actual
33675205.002024-11-228363Actual
4013101.002022-07-238346Actual
5569100.002022-08-238368Budget
22640202.002024-01-218363Actual
7894100.002022-11-238313Budget
2952688.002024-07-228346Actual
8830200.002022-11-238318Budget
11499200.002023-02-208364Budget
18689220.002023-09-228314Actual
14642209.002023-05-238314Actual
20220178.362023-10-238328Actual
12376124.002023-03-238313Actual
8141175.002022-11-238364Actual
29677273.002024-07-228367Actual
1303860.002023-03-238356Budget
5896200.002022-09-228364Budget
94102.002022-04-228363Actual
2103958.002023-11-238356Actual
32248101.822024-09-2183611Actual
6366100.002022-09-228366Budget
35096102.002024-12-218316Actual
18604202.002023-09-228363Actual
7021200.002022-10-238364Budget
2502566.002024-03-228346Actual
9263200.002022-12-218364Budget
11969100.002023-02-208366Budget
12377100.002023-03-238313Budget
223217.002022-04-228314Actual
22818173.002024-01-218315Actual
2473142.002024-03-228373Actual
37536118.002025-02-208366Actual
1726150.002022-05-238336Actual
3901173.102025-03-2383311Actual
14882109.002023-05-238336Actual
952660.002022-12-218326Budget
3865375.002025-03-238356Actual
37860116.722025-02-2083311Actual
4772178.002022-08-238364Actual
1733156.082023-07-2383411Actual
13664153.002023-04-228364Actual
907786.002022-12-218363Actual
282165.002022-04-228364Actual
13240200.002023-03-238367Budget
3221536.932024-09-2183511Actual
25141306.002024-03-228317Actual
1164100.002022-05-238313Budget
16746185.002023-07-238315Actual
8219184.002022-11-238315Actual
38240375.002025-03-238313Actual
39304231.082025-03-2383213Actual
7335100.002022-10-238336Budget
14141137.452023-04-228328Actual
33853252.002024-11-228315Actual
6586266.242022-09-228318Actual
30176181.962024-07-2283213Actual
12626182.002023-03-238364Actual
1629111.002022-05-238316Actual
34353215.662024-11-2283111Actual
2473285.002022-06-238314Actual
8610112.002022-11-238366Actual
32014257.152024-09-218328Actual
27986398.002024-06-228313Actual
3402694.002024-11-228346Actual
35648115.652024-12-2183611Actual
11577200.002023-02-208315Budget
3148387.002024-09-218373Actual
20782145.002023-11-238364Actual
2340252.892024-01-2183411Actual
1349217.002022-05-238314Actual
2843200.002022-06-238336Budget
972788.002022-12-218366Actual
8611100.002022-11-238366Budget
3520351.002024-12-218356Actual
4199200.002022-07-238317Budget
1789732.002023-08-238326Actual
748886.002022-10-238366Actual
3556187.992024-12-2183311Actual
1931114.592023-09-2283211Actual
9865139.002022-12-218367Actual
2234281.612023-12-2183111Actual
3065271.002024-08-228346Actual
3731200.002022-07-238315Budget
26990240.002024-05-228364Actual
10845100.002023-01-218366Budget
37747296.542025-02-208368Actual
37627303.002025-02-208367Actual
11816137.002023-02-208336Actual
2508495.002024-03-228366Actual
5648100.002022-09-228313Budget
6696149.572022-09-228368Actual
33466170.982024-10-2283612Actual
2245784.802023-12-2183611Actual
406057.002022-07-238356Actual
27081195.002024-05-228365Actual
3750371.002025-02-208356Actual
1251647.002023-03-238373Actual
7160157.002022-10-238365Actual
2207389.002023-12-218366Actual
13819108.002023-04-228316Actual
1550200.002022-05-238365Budget
5976206.002022-09-228315Actual
1348200.002022-05-238314Budget
795490.002022-11-238363Actual
36536551.092025-01-218318Actual
3803323.102025-02-2083212Actual
3488294.002024-12-218373Actual
3373276.002024-11-228373Actual
20987115.002023-11-238336Actual
1196893.002023-02-208366Actual
518360.002022-08-238356Budget
2157314.592023-11-2383612Actual
28233256.002024-06-228365Actual
2837290.002024-06-228346Actual
39157128.422025-03-2383112Actual
27811211.402024-05-2283612Actual
391764.002022-07-238326Actual
4012100.002022-07-238346Budget
424200.002022-04-228365Budget
69655.002022-04-228356Actual
36916151.832025-01-2183612Actual
11639189.002023-02-208365Actual
32425224.062024-09-2183213Actual
12189200.002023-02-208318Budget
7238136.002022-10-238316Actual
13239177.002023-03-238367Actual
7895114.002022-11-238313Actual
8220200.002022-11-238315Budget
55346.002022-04-228326Actual
31639266.002024-09-218365Actual
11111143.512023-01-218328Actual
14557237.002023-05-238363Actual
691233.002022-10-238373Actual
4120137.002022-07-238366Actual
37001181.962025-01-2183213Actual
31546240.002024-09-218364Actual
14523296.002023-05-238313Actual
2133962.462023-11-2383111Actual
1529233.742023-05-2383311Actual
6774100.002022-10-238313Budget
1647610.332023-06-2383612Actual
1289442.002023-03-238326Actual
205395.012023-10-2383212Actual
977273.812022-04-228318Actual
33887271.002024-11-228365Actual
1795156.002023-08-238346Actual
37477102.002025-02-208346Actual
2692895.002024-05-228373Actual
5089118.002022-08-238336Actual
15059227.002023-05-238367Actual
23915113.002024-02-208316Actual
2777827.362024-05-2283212Actual
34616197.572024-11-2283612Actual
1251730.002023-03-238373Budget
38275211.002025-03-238363Actual
31752143.002024-09-218336Actual
13319200.002023-03-238318Budget
326490.002022-06-238328Budget
2196031.002023-12-218326Actual
2093281.002023-11-238316Actual
3906515.652025-03-2383511Actual
6214140.002022-09-228336Actual
22725211.002024-01-218314Actual
2546326.292024-03-2283511Actual
34408101.822024-11-2283311Actual
26836345.002024-05-228313Actual
458580.002022-08-238363Budget
23107225.002024-01-218317Actual
2402264.002024-02-208356Actual
3517780.002024-12-218346Actual
2299160.002024-01-218346Actual
4914200.002022-08-238365Budget
2839869.002024-06-228356Actual
2891101.002022-06-238346Actual
2346266.722024-01-2183611Actual
2172143.002023-12-218373Actual
2370142.002024-02-208373Actual
7707226.842022-10-238318Actual
781580.002022-10-238368Budget
3685596.512025-01-2183112Actual
27048281.002024-05-228315Actual
1490864.002023-05-238346Actual
19163437.452023-09-228318Actual
1727726.292023-07-2383211Actual
6116107.002022-09-228316Actual
11251158.002023-02-208313Actual
2144811.402023-11-2383511Actual
8879135.932022-11-238328Actual
728660.002022-10-238326Budget
1730435.872023-07-2383311Actual
39337213.542025-03-2383613Actual
19717192.002023-10-238314Actual
3653200.002022-07-238364Budget
69550.002022-04-228356Budget
37396116.002025-02-208316Actual
1461444.002023-05-238373Actual
962377.002022-12-218346Actual
32728293.002024-10-228315Actual
9016100.002022-12-218313Budget
33551148.622024-10-2283213Actual
31097126.292024-08-2283611Actual
3438141.192024-11-2283211Actual
1138830.002023-02-208373Budget
245502.892024-02-2083212Actual
1392651.002023-04-228356Actual
15621183.002023-06-238314Actual
2497120.002024-03-228326Actual
214690.002022-05-238328Budget
27929243.362024-05-2283613Actual
2878396.512024-06-2283411Actual
4525113.002022-08-238313Actual
2472200.002022-06-238314Budget
1954111.402023-09-2283612Actual
17812167.002023-08-238365Actual
1836037.992023-08-2383411Actual
1797736.002023-08-238356Actual
10692141.002023-01-218336Actual
2807891.002024-06-228373Actual
738280.002022-10-238346Budget
28964153.952024-06-2283612Actual
18159288.972023-08-238318Actual
3573456.082024-12-2183212Actual
728763.002022-10-238326Actual
1830614.592023-08-2383211Actual
33018402.002024-10-228317Actual
1694646.002023-07-238356Actual
2653411.402024-04-2183511Actual
38125113.532025-02-2083113Actual
29445112.002024-07-228316Actual
1243880.002023-03-238363Budget
21126195.002023-11-238317Actual
1662599.002023-07-238373Actual
17129314.722023-07-238318Actual
4446100.002022-07-238368Budget
30029118.852024-07-2283112Actual
8831231.392022-11-238318Actual
174776.082023-07-2383212Actual
28609226.842024-06-228328Actual
22284158.662023-12-218368Actual
34554110.342024-11-2283112Actual
6634135.932022-09-228328Actual
19225157.142023-09-228368Actual
29500153.002024-07-228336Actual
31837102.002024-09-218366Actual
12297129.872023-02-208368Actual
2648049.702024-04-2183311Actual
742950.002022-10-238356Budget
32763282.002024-10-228365Actual
5508160.182022-08-238328Actual
23644182.002024-02-208363Actual
1487200.002022-05-238315Budget
30981148.632024-08-2283111Actual
35885162.662024-12-2183613Actual
10691100.002023-01-218336Budget
7627191.002022-10-238367Actual
2757760.332024-05-2283211Actual
1772100.002022-05-238346Budget
850479.002022-11-238346Actual
12565200.002023-03-238314Budget
30091173.102024-07-2283612Actual
16533358.002023-07-238313Actual
33138210.182024-10-228328Actual
24851143.002024-03-228315Actual
12767126.002023-03-238365Actual
10983178.002023-01-218367Actual
6261114.002022-09-228346Actual
3673883.742025-01-2183411Actual
24111251.002024-02-208317Actual
755100.002022-04-228366Budget
205128.212023-10-2383112Actual
2099260.182022-05-238318Actual
35123.002022-04-228313Actual
37210471.002025-02-208314Actual
3325869.912024-10-2283211Actual
3180460.002024-09-218356Actual
364172.002022-04-228315Actual
2531100.002022-06-238364Budget
167749.002022-05-238326Actual
1223680.002023-02-208328Budget
2334841.192024-01-2183211Actual
35448257.152024-12-218368Actual
32106167.782024-09-2183111Actual
21161178.002023-11-238367Actual
3791417.782025-02-2083511Actual
2668200.002022-06-238365Budget
35852167.922024-12-2183213Actual
33524134.592024-10-2283113Actual
2667200.002022-06-238365Actual
2611748.002024-04-218356Actual
17565397.002023-08-238313Actual
3067858.002024-08-228356Actual
1535377.362023-05-2383611Actual
2193376.002023-12-218316Actual
2136734.802023-11-2383211Actual
6038200.002022-09-228365Budget
15807100.002023-06-238316Actual
1827867.782023-08-2383111Actual
3397240.002024-11-228326Actual
9945361.692022-12-218318Actual
3014969.672024-07-2283113Actual
5382136.002022-08-238367Actual
16894106.002023-07-238336Actual
3591245.002022-07-238314Actual
3292850.002024-10-228356Actual
893780.002022-11-238368Budget
2239746.502023-12-2183311Actual
2656852.892024-04-2183611Actual
915530.002022-12-218373Budget
346580.002022-07-238363Budget
1847911.402023-08-2383112Actual
466240.002022-08-238373Budget
28844100.762024-06-2283611Actual
6695100.002022-09-228368Budget
2765844.382024-05-2283511Actual
743039.002022-10-238356Actual
26332231.392024-04-218328Actual
10516100.002023-01-218365Budget
1990295.002023-10-238316Actual
3783332.672025-02-2083211Actual
34262281.392024-11-228328Actual
16839111.002023-07-238316Actual
25296187.452024-03-228368Actual
6635100.002022-09-228328Budget
1025134.422022-04-228328Actual
21841194.002023-12-218315Actual
8690200.002022-11-238317Budget
3742339.002025-02-208326Actual
31604279.002024-09-218315Actual
12109138.002023-02-208367Actual
3408492.002024-11-228366Actual
14018197.002023-04-228317Actual
754107.002022-04-228366Actual
3290297.002024-10-228346Actual
13428191.992023-03-238368Actual
2254817.782023-12-2183612Actual
9400185.002022-12-218365Actual
2355212.462024-01-2183612Actual
30385393.002024-08-228314Actual
21988122.002023-12-218336Actual
1842148.632023-08-2383611Actual
27750136.932024-05-2283112Actual
12847100.002023-03-238316Budget
1019289.002023-01-218363Actual
39219211.402025-03-2383612Actual
1111080.002023-01-218328Budget
513765.002022-08-238346Actual
2955256.002024-07-228356Actual
37593353.002025-02-208317Actual
12768100.002023-03-238365Budget
9262196.002022-12-218364Actual
7489100.002022-10-238366Budget
32635493.002024-10-228314Actual
25262179.872024-03-228328Actual
27336332.002024-05-228317Actual
26956372.002024-05-228314Actual
37451120.002025-02-208336Actual
35003335.002024-12-218315Actual
1624511.402023-06-2383211Actual
1243976.002023-03-238363Actual
8458140.002022-11-238336Actual
2535486.932024-03-2283111Actual
55240.002022-04-228326Budget
23142257.002024-01-218367Actual
423140.002022-04-228365Actual
35414217.752024-12-218328Actual
28198264.002024-06-228315Actual
1426313.532023-04-2283211Actual
38743397.002025-03-238317Actual
11172149.572023-01-218368Actual
29352293.002024-07-228315Actual
7816108.662022-10-238368Actual
3284834.002024-10-228326Actual
19191190.482023-09-228328Actual
1936540.122023-09-2283411Actual
34496167.782024-11-2283611Actual
2042028.422023-10-2383511Actual
2443112.462024-02-2083511Actual
1395988.002023-04-228366Actual
602130.002022-04-228336Actual
6508180.002022-09-228367Actual
6117100.002022-09-228316Budget
2458212.462024-02-2083612Actual
11250100.002023-02-208313Budget
5090100.002022-08-238336Budget
4387178.362022-07-238328Actual
16568211.002023-07-238363Actual
4852209.002022-08-238315Actual
2579267.002024-04-218373Actual
19809163.002023-10-238315Actual
2405467.002024-02-208366Actual
2601062.002024-04-218316Actual

Generated 2025-05-22 16:45:58.449 UTC