[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-238313Actual
29585102.002024-07-228366Actual
19844135.002023-10-238365Actual
28902126.292024-06-2283112Actual
8457100.002022-11-238336Budget
2196031.002023-12-218326Actual
1131089.002023-02-208363Actual
38125113.532025-02-2083113Actual
27896234.592024-05-2283213Actual
2878396.512024-06-2283411Actual
1629111.002022-05-238316Actual
26304542.002024-04-218318Actual
3290297.002024-10-228346Actual
13664153.002023-04-228364Actual
1535377.362023-05-2383611Actual
11969100.002023-02-208366Budget
28581554.122024-06-228318Actual
7707226.842022-10-238318Actual
1446613.532023-04-2283612Actual
346479.002022-07-238363Actual
27371266.002024-05-228367Actual
37747296.542025-02-208368Actual
35096102.002024-12-218316Actual
12943128.002023-03-238336Actual
3862777.002025-03-238346Actual
1111080.002023-01-218328Budget
8140200.002022-11-238364Budget
18569419.002023-09-228313Actual
630860.002022-09-228356Budget
6366100.002022-09-228366Budget
6261114.002022-09-228346Actual
3558884.802024-12-2183411Actual
363200.002022-04-228315Budget
1588864.002023-06-238346Actual
194835.012023-09-2283112Actual
3553479.482024-12-2183211Actual
13819108.002023-04-228316Actual
24793104.002024-03-228364Actual
1005380.002022-12-218368Budget
31217188.002024-08-2283612Actual
23970117.002024-02-208336Actual
7895114.002022-11-238313Actual
2615066.002024-04-218366Actual
34234466.242024-11-228318Actual
18929105.002023-09-228336Actual
9945361.692022-12-218318Actual
2071950.002023-11-238373Actual
7020162.002022-10-238364Actual
11577200.002023-02-208315Budget
2549667.782024-03-2283611Actual
69655.002022-04-228356Actual
1078560.002023-01-218356Budget
2154010.332023-11-2383112Actual
354240.002022-07-238373Budget
38864179.872025-03-238328Actual
5382136.002022-08-238367Actual
38360450.002025-03-238314Actual
5837278.002022-09-228314Actual
3857360.002025-03-238326Actual
255816.082024-03-2283212Actual
12705215.002023-03-238315Actual
12110200.002023-02-208367Budget
1027036.002023-01-218373Actual
25296187.452024-03-228368Actual
3284834.002024-10-228326Actual
728660.002022-10-238326Budget
35767225.232024-12-2183612Actual
11816137.002023-02-208336Actual
26779162.662024-04-2183613Actual
21247195.022023-11-238328Actual
8751200.002022-11-238367Budget
174506.082023-07-2383112Actual
22640202.002024-01-218363Actual
2653411.402024-04-2183511Actual
36443414.002025-01-218317Actual
3869129.002022-07-238316Actual
23644182.002024-02-208363Actual
5570141.992022-08-238368Actual
13366146.542023-03-238328Actual
1827867.782023-08-2383111Actual
2579267.002024-04-218373Actual
8361153.002022-11-238316Actual
1529233.742023-05-2383311Actual
8458140.002022-11-238336Actual
164455.012023-06-2383212Actual
9576100.002022-12-218336Budget
16781185.002023-07-238365Actual
3323155.632022-06-238368Actual
35942308.002025-01-218313Actual
1164100.002022-05-238313Budget
21783103.002023-12-218364Actual
616453.002022-09-228326Actual
25262179.872024-03-228328Actual
28346163.002024-06-228336Actual
738280.002022-10-238346Budget
3718290.002025-02-208373Actual
513765.002022-08-238346Actual
16097342.002023-06-238318Actual
1998369.002023-10-238346Actual
3067858.002024-08-228356Actual
16839111.002023-07-238316Actual
32670298.002024-10-228364Actual
23915113.002024-02-208316Actual
4121100.002022-07-238366Budget
8611100.002022-11-238366Budget
130121.002022-05-238373Actual
29500153.002024-07-228336Actual
2193376.002023-12-218316Actual
19163437.452023-09-228318Actual
28964153.952024-06-2283612Actual
754107.002022-04-228366Actual
1165142.002022-05-238313Actual
39219211.402025-03-2383612Actual
2609156.002024-04-218346Actual
2402264.002024-02-208356Actual
1544416.722023-05-2383612Actual
36974164.412025-01-2183113Actual
2786978.452024-05-2283113Actual
32961129.002024-10-228366Actual
2000943.002023-10-238356Actual
17812167.002023-08-238365Actual
24851143.002024-03-228315Actual
1881100.002022-05-238366Budget
22130222.002023-12-218317Actual
30889207.152024-08-228328Actual
188088.002022-05-238366Actual
17600237.002023-08-238363Actual
1795156.002023-08-238346Actual
2955256.002024-07-228356Actual
4913165.002022-08-238365Actual
7568200.002022-10-238317Budget
34353215.662024-11-2283111Actual
9400185.002022-12-218365Actual
1138830.002023-02-208373Budget
28106493.002024-06-228314Actual
691330.002022-10-238373Budget
3512345.002024-12-218326Actual
36061480.002025-01-218314Actual
3653200.002022-07-238364Budget
37627303.002025-02-208367Actual
5836280.002022-09-228314Budget
13508341.002023-04-228313Actual
2667200.002022-06-238365Actual
4525113.002022-08-238313Actual
10133121.002023-01-218313Actual
25698293.002024-04-218313Actual
896100.002022-04-228367Budget
2891101.002022-06-238346Actual
915530.002022-12-218373Budget
3800586.932025-02-2083112Actual
9866200.002022-12-218367Budget
1750816.722023-07-2383612Actual
518464.002022-08-238356Actual
8690200.002022-11-238317Budget
16688124.002023-07-238364Actual
8830200.002022-11-238318Budget
205128.212023-10-2383112Actual
38546106.002025-03-238316Actual
33466170.982024-10-2283612Actual
12706200.002023-03-238315Budget
3488294.002024-12-218373Actual
3783332.672025-02-2083211Actual
25141306.002024-03-228317Actual
17685175.002023-08-238314Actual
2650746.502024-04-2183411Actual
1025134.422022-04-228328Actual
13630167.002023-04-228314Actual
2611748.002024-04-218356Actual
2988341.192024-07-2283211Actual
2394218.002024-02-208326Actual
29971116.722024-07-2283611Actual
7238136.002022-10-238316Actual
1019289.002023-01-218363Actual
2648049.702024-04-2183311Actual
1303860.002023-03-238356Budget
38686117.002025-03-238366Actual
9865139.002022-12-218367Actual
35151132.002024-12-218336Actual
2508495.002024-03-228366Actual
1251730.002023-03-238373Budget
2101379.002023-11-238346Actual
6775155.002022-10-238313Actual
30265417.002024-08-228313Actual
2746100.002022-06-238316Budget
245502.892024-02-2083212Actual
28021254.002024-06-228363Actual
4260200.002022-07-238367Budget
2093281.002023-11-238316Actual
4387178.362022-07-238328Actual
2355212.462024-01-2183612Actual
22965103.002024-01-218336Actual
29797261.692024-07-228368Actual
34733141.612024-11-2283613Actual
4852209.002022-08-238315Actual
2844150.002022-06-238336Actual
3446234.802024-11-2283511Actual
10132100.002023-01-218313Budget
30981148.632024-08-2283111Actual
29082155.642024-06-2283613Actual
20134160.002023-10-238367Actual
781580.002022-10-238368Budget
3100940.122024-08-2283211Actual
2437735.872024-02-2083311Actual
840955.002022-11-238326Actual
37033157.402025-01-2183613Actual
122390.002022-05-238363Budget
1027130.002023-01-218373Budget
3668466.722025-01-2183211Actual
20782145.002023-11-238364Actual
2299160.002024-01-218346Actual
2139456.082023-11-2383311Actual
2893025.232024-06-2283212Actual
855250.002022-11-238356Budget
16004256.002023-06-238317Actual
22725211.002024-01-218314Actual
2716647.002024-05-228326Actual
3005725.232024-07-2283212Actual
20253222.302023-10-238368Actual
1632613.532023-06-2383511Actual
1901394.002023-09-228366Actual
18101158.002023-08-238367Actual
2301767.002024-01-218356Actual
10738100.002023-01-218346Budget
803232.002022-11-238373Actual
33945133.002024-11-228316Actual
5089118.002022-08-238336Actual
2106996.002023-11-238366Actual
24264234.422024-02-208368Actual
27811211.402024-05-2283612Actual
4524100.002022-08-238313Budget
1725200.002022-05-238336Budget
15862115.002023-06-238336Actual
2724650.002024-05-228356Actual
2947238.002024-07-228326Actual
3402694.002024-11-228346Actual
2337545.442024-01-2183311Actual
2505134.002024-03-228356Actual
3325869.912024-10-2283211Actual
16533358.002023-07-238313Actual
13428191.992023-03-238368Actual
12376124.002023-03-238313Actual
424200.002022-04-228365Budget
2293721.002024-01-218326Actual
1887474.002023-09-228316Actual
11250100.002023-02-208313Budget
29049232.842024-06-2283213Actual
7336138.002022-10-238336Actual
17925125.002023-08-238336Actual
31155128.422024-08-2283112Actual
36386104.002025-01-218366Actual
10319200.002023-01-218314Budget
14769122.002023-05-238365Actual
3556187.992024-12-2183311Actual
234790.002022-06-238363Budget
19717192.002023-10-238314Actual
1789732.002023-08-238326Actual
22223295.032023-12-218318Actual
8610112.002022-11-238366Actual
21281169.272023-11-238368Actual
952751.002022-12-218326Actual
4445157.142022-07-238368Actual
1078668.002023-01-218356Actual
11718123.002023-02-208316Actual
34825224.002024-12-218363Actual
38275211.002025-03-238363Actual
29294222.002024-07-228364Actual
1490864.002023-05-238346Actual
29763213.212024-07-228328Actual
1836037.992023-08-2383411Actual
32458141.612024-09-2183613Actual
19809163.002023-10-238315Actual
11062295.032023-01-218318Actual
3075200.002022-06-238317Budget
5322169.002022-08-238317Actual
1727726.292023-07-2383211Actual
1395988.002023-04-228366Actual
2098200.002022-05-238318Budget
9993196.542022-12-218328Actual
24111251.002024-02-208317Actual
17719137.002023-08-238364Actual
32048254.122024-09-218368Actual
25234367.752024-03-228318Actual
293750.002022-06-238356Budget
10516100.002023-01-218365Budget
18689220.002023-09-228314Actual
952660.002022-12-218326Budget
4120137.002022-07-238366Actual
5321200.002022-08-238317Budget
27692126.292024-05-2283611Actual
55240.002022-04-228326Budget
11171100.002023-01-218368Budget
907786.002022-12-218363Actual
2546326.292024-03-2283511Actual
32425224.062024-09-2183213Actual
2245784.802023-12-2183611Actual
24639372.002024-03-228313Actual
39277122.312025-03-2383113Actual
2494476.002024-03-228316Actual
2443112.462024-02-2083511Actual
1772100.002022-05-238346Budget
15024295.002023-05-238317Actual
234674.002022-06-238363Actual
225155.012023-12-2183112Actual
1360291.002023-04-228373Actual
35506146.512024-12-2183111Actual
31986478.362024-09-218318Actual
346580.002022-07-238363Budget
1797736.002023-08-238356Actual
26990240.002024-05-228364Actual
34000144.002024-11-228336Actual
144089.272023-04-2283112Actual
12944100.002023-03-238336Budget
4914200.002022-08-238365Budget
15749163.002023-06-238365Actual
22605351.002024-01-218313Actual
36246150.002025-01-218316Actual
18816185.002023-09-228365Actual
6635100.002022-09-228328Budget
12990112.002023-03-238346Actual
10983178.002023-01-218367Actual
907690.002022-12-218363Budget
1895555.002023-09-228346Actual
26956372.002024-05-228314Actual
28643214.722024-06-228368Actual
5461345.032022-08-238318Actual
18781131.002023-09-228315Actual
28701185.872024-06-2283111Actual
35328296.002024-12-218367Actual
1833337.992023-08-2383311Actual
14053238.002023-04-228367Actual
34945290.002024-12-218364Actual
2881022.042024-06-2283511Actual
2692895.002024-05-228373Actual
23228152.602024-01-218328Actual
20192328.362023-10-238318Actual
10844115.002023-01-218366Actual
37338248.002025-02-208365Actual
220890.002022-05-238368Budget
19632220.002023-10-238363Actual
29022122.312024-06-2283113Actual
1223680.002023-02-208328Budget
1191060.002023-02-208356Budget
33052278.002024-10-228367Actual
10378135.002023-01-218364Actual
9590.002022-04-228363Budget
37090436.002025-02-208313Actual
29937103.952024-07-2283411Actual
3443594.382024-11-2283411Actual
332490.002022-06-238368Budget
2666115.652024-04-2183612Actual
14523296.002023-05-238313Actual
29174217.002024-07-228363Actual
1408154.002022-05-238364Actual
8219184.002022-11-238315Actual
571183.002022-09-228363Actual
34262281.392024-11-228328Actual
2045448.632023-10-2383611Actual
33172257.152024-10-228368Actual
30861596.552024-08-228318Actual
167749.002022-05-238326Actual
182044.002022-05-238356Actual
13240200.002023-03-238367Budget
6587200.002022-09-228318Budget
4339219.272022-07-238318Actual
17430.002022-04-228373Budget
17157126.842023-07-238328Actual
18066268.002023-08-238317Actual
1928381.612023-09-2283111Actual
3221536.932024-09-2183511Actual
10515146.002023-01-218365Actual
1196893.002023-02-208366Actual
9342200.002022-12-218315Budget
3742339.002025-02-208326Actual
12298100.002023-02-208368Budget
2839869.002024-06-228356Actual
13098100.002023-03-238366Budget
1559360.002023-06-238373Actual
18220210.182023-08-238368Actual
7159200.002022-10-238365Budget
3732167.002022-07-238315Actual
32306124.172024-09-2183112Actual
245239.272024-02-2083112Actual
1765741.002023-08-238373Actual
1968994.002023-10-238373Actual
691233.002022-10-238373Actual
2996130.002022-06-238366Actual
1636043.312023-06-2383611Actual
8938105.632022-11-238368Actual
3065271.002024-08-228346Actual
602130.002022-04-228336Actual
3918556.082025-03-2383212Actual
130030.002022-05-238373Budget
6037164.002022-09-228365Actual
4446100.002022-07-238368Budget
1384628.002023-04-228326Actual
15059227.002023-05-238367Actual
728763.002022-10-238326Actual
16653246.002023-07-238314Actual
223217.002022-04-228314Actual
855172.002022-11-238356Actual
144355.012023-04-2283212Actual
33583238.102024-10-2283613Actual
1289550.002023-03-238326Budget
9263200.002022-12-218364Budget
7099200.002022-10-238315Budget
15656141.002023-06-238364Actual
3590280.002022-07-238314Budget
2531100.002022-06-238364Budget
33346113.532024-10-2283611Actual
6117100.002022-09-228316Budget
29445112.002024-07-228316Actual
242430.002022-06-238373Budget
1992936.002023-10-238326Actual
3865375.002025-03-238356Actual
2435026.292024-02-2083211Actual
29677273.002024-07-228367Actual
2747110.002022-06-238316Actual
1526513.532023-05-2383211Actual
6213100.002022-09-228336Budget
28233256.002024-06-228365Actual
37713304.122025-02-208328Actual
7160157.002022-10-238365Actual
2440453.952024-02-2083411Actual
10594100.002023-01-218316Budget
2561310.332024-03-2283612Actual
1959200.002022-05-238317Budget
37303301.002025-02-208315Actual
3906515.652025-03-2383511Actual
22251148.052023-12-218328Actual
279529.002022-06-238326Actual
11499200.002023-02-208364Budget
1624511.402023-06-2383211Actual
4200158.002022-07-238317Actual
33138210.182024-10-228328Actual
1176650.002023-02-208326Budget
3676543.312025-01-2183511Actual
32248101.822024-09-2183611Actual
36301144.002025-01-218336Actual
102490.002022-04-228328Budget
2172143.002023-12-218373Actual
33110425.332024-10-228318Actual
1890139.002023-09-228326Actual
38956160.342025-03-2383111Actual
23609331.002024-02-208313Actual
13099101.002023-03-238366Actual
25855187.002024-04-218364Actual
19225157.142023-09-228368Actual
2540932.672024-03-2283311Actual
915424.002022-12-218373Actual
21875125.002023-12-218365Actual
1482792.002023-05-238316Actual
26332231.392024-04-218328Actual
1549132.002022-05-238365Actual
2370142.002024-02-208373Actual
154118.212023-05-2383112Actual
19191190.482023-09-228328Actual
1487200.002022-05-238315Budget
32635493.002024-10-228314Actual
1621781.612023-06-2383111Actual
748886.002022-10-238366Actual
32821144.002024-10-228316Actual
27139104.002024-05-228316Actual
887890.002022-11-238328Budget
9016100.002022-12-218313Budget
29387231.002024-07-228365Actual
1830614.592023-08-2383211Actual
34176222.002024-11-228367Actual
24759220.002024-03-228314Actual
2502566.002024-03-228346Actual
9202200.002022-12-218314Budget
1488238.002022-05-238315Actual
11863100.002023-02-208346Budget
9341163.002022-12-218315Actual
38395235.002025-03-238364Actual
28844100.762024-06-2283611Actual
37396116.002025-02-208316Actual
2473142.002024-03-228373Actual
4851200.002022-08-238315Budget
17777135.002023-08-238315Actual
37245317.002025-02-208364Actual
2727997.002024-05-228366Actual
38067225.232025-02-2083612Actual
11578204.002023-02-208315Actual
5649113.002022-09-228313Actual
2875687.992024-06-2283311Actual
12767126.002023-03-238365Actual
775490.002022-10-238328Budget
32188108.212024-09-2183411Actual
1019380.002023-01-218363Budget
12991100.002023-03-238346Budget
13319200.002023-03-238318Budget
4772178.002022-08-238364Actual
3180460.002024-09-218356Actual
38152141.612025-02-2083213Actual
38601155.002025-03-238336Actual
518360.002022-08-238356Budget
25176221.002024-03-228367Actual
35648115.652024-12-2183611Actual
1243880.002023-03-238363Budget
3603369.002025-01-218373Actual
39337213.542025-03-2383613Actual
3898473.102025-03-2383211Actual
967050.002022-12-218356Budget
30803276.002024-08-228367Actual
23107225.002024-01-218317Actual
242535.002022-06-238373Actual
8141175.002022-11-238364Actual
1461444.002023-05-238373Actual
37125292.002025-02-208363Actual
31837102.002024-09-218366Actual
35976233.002025-01-218363Actual
12565200.002023-03-238314Budget

Generated 2025-05-22 18:57:08.636 UTC