[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 768  >   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-048314Actual
1496779.002023-06-048366Actual
37451120.002025-03-048336Actual
14113338.972023-05-048318Actual
1531950.762023-06-0483411Actual
27194150.002024-06-038336Actual
167640.002022-06-048326Budget
30861596.552024-09-038318Actual
13099101.002023-04-048366Actual
27081195.002024-06-038365Actual
37805136.932025-03-0483111Actual
30571125.002024-09-038316Actual
2269787.002024-02-028373Actual
22725211.002024-02-028314Actual
1027130.002023-02-028373Budget
5090100.002022-09-048336Budget
1078560.002023-02-028356Budget
907690.002023-01-028363Budget
18187135.932023-09-048328Actual
17812167.002023-09-048365Actual
2648049.702024-05-0383311Actual
2473142.002024-04-038373Actual
23142257.002024-02-028367Actual
3591245.002022-08-048314Actual
18929105.002023-10-048336Actual
967050.002023-01-028356Budget
12706200.002023-04-048315Budget
22818173.002024-02-028315Actual
6695100.002022-10-048368Budget
37947123.102025-03-0483611Actual
2727997.002024-06-038366Actual
4914200.002022-09-048365Budget
518360.002022-09-048356Budget
8938105.632022-12-058368Actual
12847100.002023-04-048316Budget
108490.002022-05-048368Budget
39219211.402025-04-0483612Actual
12110200.002023-03-048367Budget
11640100.002023-03-048365Budget
11499200.002023-03-048364Budget
21219395.032023-12-058318Actual
1851216.722023-09-0483612Actual
1559360.002023-07-058373Actual
795490.002022-12-058363Actual
31097126.292024-09-0383611Actual
1176650.002023-03-048326Budget
3014969.672024-08-0383113Actual
976200.002022-05-048318Budget
1942567.782023-10-0483611Actual
12944100.002023-04-048336Budget
24264234.422024-03-038368Actual
8282200.002022-12-058365Budget
2603721.002024-05-038326Actual
1992936.002023-11-048326Actual
2287139.002022-07-058313Actual
3862777.002025-04-048346Actual
11969100.002023-03-048366Budget
1186286.002023-03-048346Actual
2546326.292024-04-0383511Actual
8690200.002022-12-058317Budget
35767225.232025-01-0283612Actual
1594778.002023-07-058366Actual
1765741.002023-09-048373Actual
31334159.152024-09-0383613Actual
2667200.002022-07-058365Actual
15862115.002023-07-058336Actual
35038195.002025-01-028365Actual
2157314.592023-12-0583612Actual
30300242.002024-09-038363Actual
2609156.002024-05-038346Actual
2497120.002024-04-038326Actual
11719100.002023-03-048316Budget
32458141.612024-10-0383613Actual
22965103.002024-02-028336Actual
36246150.002025-02-028316Actual
5243112.002022-09-048366Actual
3408492.002024-12-048366Actual
364172.002022-05-048315Actual
3783332.672025-03-0483211Actual
24886147.002024-04-038365Actual
28140242.002024-07-048364Actual
3556187.992025-01-0283311Actual
25733213.002024-05-038363Actual
69550.002022-05-048356Budget
1795156.002023-09-048346Actual
24759220.002024-04-038314Actual
36301144.002025-02-028336Actual
37033157.402025-02-0283613Actual
24145188.002024-03-038367Actual
683590.002022-11-048363Budget
1797736.002023-09-048356Actual
14557237.002023-06-048363Actual
11063200.002023-02-028318Budget
10054164.722023-01-028368Actual
10318217.002023-02-028314Actual
458580.002022-09-048363Budget
4120137.002022-08-048366Actual
1847911.402023-09-0483112Actual
616453.002022-10-048326Actual
37210471.002025-03-048314Actual
10379200.002023-02-028364Budget
2201475.002024-01-028346Actual
33172257.152024-11-038368Actual
2662714.592024-05-0383112Actual
33138210.182024-11-038328Actual
7159200.002022-11-048365Budget
30385393.002024-09-038314Actual
33404101.822024-11-0383112Actual
1488238.002022-06-048315Actual
3688324.162025-02-0283212Actual
32607118.002024-11-038373Actual
2432260.332024-03-0383111Actual
1303777.002023-04-048356Actual
1838711.402023-09-0483511Actual
9341163.002023-01-028315Actual
6696149.572022-10-048368Actual
3403132.002022-08-048313Actual
2039349.702023-11-0483411Actual
6635100.002022-10-048328Budget
38395235.002025-04-048364Actual
728660.002022-11-048326Budget
3789206.002022-08-048365Actual
22760121.002024-02-028364Actual
2997100.002022-07-058366Budget
38275211.002025-04-048363Actual
1890139.002023-10-048326Actual
27896234.592024-06-0383213Actual
1544416.722023-06-0483612Actual
14642209.002023-06-048314Actual
33466170.982024-11-0383612Actual
601200.002022-05-048336Budget
39038127.362025-04-0483411Actual
27549179.492024-06-0383111Actual
795590.002022-12-058363Budget
466240.002022-09-048373Budget
1866147.002023-10-048373Actual
1131180.002023-03-048363Budget
36188207.002025-02-028365Actual
2615066.002024-05-038366Actual
7238136.002022-11-048316Actual
32188108.212024-10-0383411Actual
8361153.002022-12-058316Actual
36536551.092025-02-028318Actual
1025134.422022-05-048328Actual
3857360.002025-04-048326Actual
2207158.662022-06-048368Actual
20220178.362023-11-048328Actual
15501408.002023-07-058313Actual
3901173.102025-04-0483311Actual
6261114.002022-10-048346Actual
1429051.822023-05-0483311Actual
2045448.632023-11-0483611Actual
22605351.002024-02-028313Actual
2505134.002024-04-038356Actual
742950.002022-11-048356Budget
2530147.002022-07-058364Actual
2881022.042024-07-0483511Actual
2891101.002022-07-058346Actual
6834103.002022-11-048363Actual
2042028.422023-11-0483511Actual
38864179.872025-04-048328Actual
2878396.512024-07-0483411Actual
4012100.002022-08-048346Budget
37713304.122025-03-048328Actual
31752143.002024-10-038336Actual
19844135.002023-11-048365Actual
2334841.192024-02-0283211Actual
6116107.002022-10-048316Actual
3965100.002022-08-048336Budget
37125292.002025-03-048363Actual
11172149.572023-02-028368Actual
1800983.002023-09-048366Actual
9865139.002023-01-028367Actual
3118344.382024-09-0383212Actual
1251647.002023-04-048373Actual
18066268.002023-09-048317Actual
16039230.002023-07-058367Actual
234790.002022-07-058363Budget
37396116.002025-03-048316Actual
19105259.002023-10-048367Actual
3106396.512024-09-0383411Actual
12109138.002023-03-048367Actual
38183266.172025-03-0483613Actual
6634135.932022-10-048328Actual
3221536.932024-10-0383511Actual
12627200.002023-04-048364Budget
12298100.002023-03-048368Budget
1064246.002023-02-028326Actual
11498169.002023-03-048364Actual
37685454.122025-03-048318Actual
27048281.002024-06-038315Actual
7628200.002022-11-048367Budget
7100152.002022-11-048315Actual
14882109.002023-06-048336Actual
1735814.592023-08-0483511Actual
775490.002022-11-048328Budget
2172143.002024-01-028373Actual
33346113.532024-11-0383611Actual
1223680.002023-03-048328Budget
2098200.002022-06-048318Budget
2831834.002024-07-048326Actual
30923313.212024-09-038368Actual
23609331.002024-03-038313Actual
405960.002022-08-048356Budget
28844100.762024-07-0483611Actual
755100.002022-05-048366Budget
29797261.692024-08-038368Actual
840955.002022-12-058326Actual
19751116.002023-11-048364Actual
6214140.002022-10-048336Actual
10594100.002023-02-028316Budget
31546240.002024-10-038364Actual
17430.002022-05-048373Budget
571080.002022-10-048363Budget
1223798.052023-03-048328Actual
245502.892024-03-0383212Actual
26871282.002024-06-038363Actual
39304231.082025-04-0483213Actual
29352293.002024-08-038315Actual
12565200.002023-04-048314Budget
6586266.242022-10-048318Actual
2549667.782024-04-0383611Actual
16688124.002023-08-048364Actual
28198264.002024-07-048315Actual
29082155.642024-07-0483613Actual
12990112.002023-04-048346Actual
4386100.002022-08-048328Budget
29937103.952024-08-0383411Actual
363200.002022-05-048315Budget
4259167.002022-08-048367Actual
27604128.422024-06-0383311Actual
4710280.002022-09-048314Budget
64984.002022-05-048346Actual
2332063.532024-02-0283111Actual
2071950.002023-12-058373Actual
33945133.002024-12-048316Actual
4852209.002022-09-048315Actual
29049232.842024-07-0483213Actual
20874181.002023-12-058365Actual
3906515.652025-04-0483511Actual
11639189.002023-03-048365Actual
15145143.512023-06-048328Actual
3402100.002022-08-048313Budget
28902126.292024-07-0483112Actual
13319200.002023-04-048318Budget
19191190.482023-10-048328Actual
21783103.002024-01-028364Actual
3742339.002025-03-048326Actual
1529233.742023-06-0483311Actual
513765.002022-09-048346Actual
1933822.042023-10-0483311Actual
2000943.002023-11-048356Actual
13366146.542023-04-048328Actual
28106493.002024-07-048314Actual
19809163.002023-11-048315Actual
578840.002022-10-048373Budget
11436200.002023-03-048314Budget
8831231.392022-12-058318Actual
6587200.002022-10-048318Budget
18816185.002023-10-048365Actual
18220210.182023-09-048368Actual
738393.002022-11-048346Actual
30029118.852024-08-0383112Actual
15621183.002023-07-058314Actual
20627372.002023-12-058313Actual
636779.002022-10-048366Actual
6507200.002022-10-048367Budget
222200.002022-05-048314Budget
326490.002022-07-058328Budget
2245784.802024-01-0283611Actual
962377.002023-01-028346Actual
15714146.002023-07-058315Actual
2405467.002024-03-038366Actual
18604202.002023-10-048363Actual
24674223.002024-04-038363Actual
25296187.452024-04-038368Actual
38898237.452025-04-048368Actual
28581554.122024-07-048318Actual
3512345.002025-01-028326Actual
1348200.002022-06-048314Budget
1692072.002023-08-048346Actual
3284834.002024-11-038326Actual
738280.002022-11-048346Budget
29971116.722024-08-0383611Actual
4993100.002022-09-048316Budget
1138921.002023-03-048373Actual
28488445.002024-07-048317Actual
19163437.452023-10-048318Actual
31639266.002024-10-038365Actual
3632790.002025-02-028346Actual
10924200.002023-02-028317Budget
38067225.232025-03-0483612Actual
7239100.002022-11-048316Budget
12189200.002023-03-048318Budget
12768100.002023-04-048365Budget
36443414.002025-02-028317Actual
3520351.002025-01-028356Actual
182044.002022-06-048356Actual
25141306.002024-04-038317Actual
38488293.002025-04-048365Actual
11251158.002023-03-048313Actual
30091173.102024-08-0383612Actual
8689180.002022-12-058317Actual
279529.002022-07-058326Actual
36598219.272025-02-028368Actual
915530.002023-01-028373Budget
26956372.002024-06-038314Actual
8610112.002022-12-058366Actual
602130.002022-05-048336Actual
2196031.002024-01-028326Actual
17600237.002023-09-048363Actual
10515146.002023-02-028365Actual
1390070.002023-05-048346Actual
11577200.002023-03-048315Budget
30626120.002024-09-038336Actual
8457100.002022-12-058336Budget
28021254.002024-07-048363Actual
9342200.002023-01-028315Budget
3750371.002025-03-048356Actual
3177881.002024-10-038346Actual
15656141.002023-07-058364Actual
13428191.992023-04-048368Actual
1111080.002023-02-028328Budget
3791417.782025-03-0483511Actual
24203310.182024-03-038318Actual
31302155.642024-09-0383213Actual
3035794.002024-09-038373Actual
1591457.002023-07-058356Actual
16894106.002023-08-048336Actual
32728293.002024-11-038315Actual
20782145.002023-12-058364Actual
630751.002022-10-048356Actual
13724203.002023-05-048315Actual
1636043.312023-07-0583611Actual
11816137.002023-03-048336Actual
29387231.002024-08-038365Actual
31426215.002024-10-038363Actual
29174217.002024-08-038363Actual
35386466.242025-01-028318Actual
2893025.232024-07-0483212Actual
22284158.662024-01-028368Actual
33853252.002024-12-048315Actual
1005380.002023-01-028368Budget
1686628.002023-08-048326Actual
23228152.602024-02-028328Actual
34945290.002025-01-028364Actual
4013101.002022-08-048346Actual
2440453.952024-03-0383411Actual
1164100.002022-06-048313Budget
20253222.302023-11-048368Actual
1990295.002023-11-048316Actual
2535486.932024-04-0383111Actual
31155128.422024-09-0383112Actual
2355212.462024-02-0283612Actual
2724650.002024-06-038356Actual
32550209.002024-11-038363Actual
11863100.002023-03-048346Budget
2402264.002024-03-038356Actual
1493455.002023-06-048356Actual
13240200.002023-04-048367Budget
10595120.002023-02-028316Actual
12048187.002023-03-048317Actual
915424.002023-01-028373Actual
37245317.002025-03-048364Actual
25915234.002024-05-038315Actual
282165.002022-05-048364Actual
4445157.142022-08-048368Actual
36478290.002025-02-028367Actual
26990240.002024-06-038364Actual
1772100.002022-06-048346Budget
3868100.002022-08-048316Budget
2952688.002024-08-038346Actual
30768358.002024-09-038317Actual
2955256.002024-08-038356Actual
27750136.932024-06-0383112Actual
1830614.592023-09-0483211Actual
2839869.002024-07-048356Actual
30208155.642024-08-0383613Actual
3898473.102025-04-0483211Actual
2305095.002024-02-028366Actual
33675205.002024-12-048363Actual
7568200.002022-11-048317Budget
27336332.002024-06-038317Actual
37860116.722025-03-0483311Actual
5509100.002022-09-048328Budget
14018197.002023-05-048317Actual
35414217.752025-01-028328Actual
855250.002022-12-058356Budget
1549132.002022-06-048365Actual
17719137.002023-09-048364Actual
8080200.002022-12-058314Budget
3732167.002022-08-048315Actual
5242100.002022-09-048366Budget
22852131.002024-02-028365Actual
2435026.292024-03-0383211Actual
21988122.002024-01-028336Actual
1190945.002023-03-048356Actual
1827867.782023-09-0483111Actual
5136100.002022-09-048346Budget
37477102.002025-03-048346Actual
177398.002022-06-048346Actual
2692895.002024-06-038373Actual
7755116.232022-11-048328Actual
3405262.002024-12-048356Actual
18159288.972023-09-048318Actual
2609200.002022-07-058315Budget
2342914.592024-02-0283511Actual
33760376.002024-12-048314Actual
9576100.002023-01-028336Budget
1535377.362023-06-0483611Actual
2458212.462024-03-0383612Actual
32635493.002024-11-038314Actual
4338200.002022-08-048318Budget
16568211.002023-08-048363Actual
2301767.002024-02-028356Actual
2837290.002024-07-048346Actual
17530.002022-05-048373Actual
255548.212024-04-0383112Actual
18723137.002023-10-048364Actual
19632220.002023-11-048363Actual
423140.002022-05-048365Actual
691330.002022-11-048373Budget
10457200.002023-02-028315Budget
1435051.822023-05-0483611Actual
55240.002022-05-048326Budget
1931114.592023-10-0483211Actual
5089118.002022-09-048336Actual
34176222.002024-12-048367Actual
6445264.002022-10-048317Actual
38125113.532025-03-0483113Actual
1251730.002023-04-048373Budget
2746100.002022-07-058316Budget
1954111.402023-10-0483612Actual
6774100.002022-11-048313Budget
2494476.002024-04-038316Actual
144355.012023-05-0483212Actual
38836470.792025-04-048318Actual
17129314.722023-08-048318Actual
1895555.002023-10-048346Actual
1431735.872023-05-0483411Actual
1289442.002023-04-048326Actual
28609226.842024-07-048328Actual
850479.002022-12-058346Actual
2004278.002023-11-048366Actual
4773200.002022-09-048364Budget
887890.002022-12-058328Budget
1959200.002022-06-048317Budget
33795242.002024-12-048364Actual
23822179.002024-03-038315Actual
1627236.932023-07-0583311Actual
30803276.002024-09-038367Actual
7336138.002022-11-048336Actual
26836345.002024-06-038313Actual
6260100.002022-10-048346Budget
4260200.002022-08-048367Budget
3443594.382024-12-0483411Actual
35293356.002025-01-028317Actual
1789732.002023-09-048326Actual
30420310.002024-09-038364Actual
17925125.002023-09-048336Actual
38743397.002025-04-048317Actual
102490.002022-05-048328Budget
1836037.992023-09-0483411Actual
8752169.002022-12-058367Actual
3800586.932025-03-0483112Actual
3790200.002022-08-048365Budget
18781131.002023-10-048315Actual
2291089.002024-02-028316Actual
3328576.292024-11-0383311Actual
36916151.832025-02-0283612Actual
10844115.002023-02-028366Actual
504050.002022-09-048326Budget
12047200.002023-03-048317Budget
37887120.972025-03-0483411Actual
1243976.002023-04-048363Actual
8751200.002022-12-058367Budget
2204043.002024-01-028356Actual
505133.002022-05-048316Actual
5896200.002022-10-048364Budget
32048254.122024-10-038368Actual
24851143.002024-04-038315Actual
8830200.002022-12-058318Budget
3343224.162024-11-0383212Actual
1408154.002022-06-048364Actual
32763282.002024-11-038365Actual
1289550.002023-04-048326Budget
12297129.872023-03-048368Actual
3553479.482025-01-0283211Actual
38601155.002025-04-048336Actual
37090436.002025-03-048313Actual
9016100.002023-01-028313Budget
893780.002022-12-058368Budget
36095284.002025-02-028364Actual
39277122.312025-04-0483113Actual
3127587.222024-09-0383113Actual
35151132.002025-01-028336Actual
11578204.002023-03-048315Actual
14053238.002023-05-048367Actual
31036117.782024-09-0383311Actual
220890.002022-06-048368Budget
895143.002022-05-048367Actual
1624511.402023-07-0583211Actual
23729224.002024-03-038314Actual
13664153.002023-05-048364Actual
7021200.002022-11-048364Budget
22251148.052024-01-028328Actual
4992116.002022-09-048316Actual
3603369.002025-02-028373Actual
2370142.002024-03-038373Actual
8140200.002022-12-058364Budget
2446584.802024-03-0383611Actual
2579267.002024-05-038373Actual
37593353.002025-03-048317Actual
14523296.002023-06-048313Actual
9400185.002023-01-028365Actual
2747110.002022-07-058316Actual
23857163.002024-03-038365Actual
6117100.002022-10-048316Budget
12846109.002023-04-048316Actual
24231169.272024-03-038328Actual
29500153.002024-08-038336Actual

Generated 2025-06-03 11:44:28.909 UTC