[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-02-018365Actual
14769122.002023-06-038365Actual
17036237.002023-08-038317Actual
22130222.002024-01-018317Actual
28488445.002024-07-038317Actual
1827867.782023-09-0383111Actual
3402100.002022-08-038313Budget
24264234.422024-03-028368Actual
33675205.002024-12-038363Actual
37860116.722025-03-0383311Actual
31334159.152024-09-0283613Actual
738280.002022-11-038346Budget
1842148.632023-09-0383611Actual
7489100.002022-11-038366Budget
1636043.312023-07-0483611Actual
31697124.002024-10-028316Actual
36916151.832025-02-0183612Actual
2875687.992024-07-0383311Actual
32515344.002024-11-028313Actual
1395988.002023-05-038366Actual
28844100.762024-07-0383611Actual
391764.002022-08-038326Actual
9945361.692023-01-018318Actual
1624511.402023-07-0483211Actual
11437260.002023-03-038314Actual
962280.002023-01-018346Budget
2473285.002022-07-048314Actual
28140242.002024-07-038364Actual
19598334.002023-11-038313Actual
4445157.142022-08-038368Actual
24203310.182024-03-028318Actual
8879135.932022-12-048328Actual
2831834.002024-07-038326Actual
3869129.002022-08-038316Actual
30208155.642024-08-0283613Actual
30513241.002024-09-028365Actual
35767225.232025-01-0183612Actual
332490.002022-07-048368Budget
24886147.002024-04-028365Actual
13099101.002023-04-038366Actual
14053238.002023-05-038367Actual
1027036.002023-02-018373Actual
2004278.002023-11-038366Actual
2891101.002022-07-048346Actual
5461345.032022-09-038318Actual
14557237.002023-06-038363Actual
29445112.002024-08-028316Actual
5569100.002022-09-038368Budget
2269787.002024-02-018373Actual
29500153.002024-08-028336Actual
28291135.002024-07-038316Actual
31036117.782024-09-0283311Actual
895143.002022-05-038367Actual
8081256.002022-12-048314Actual
907786.002023-01-018363Actual
33945133.002024-12-038316Actual
1493455.002023-06-038356Actual
2530147.002022-07-048364Actual
13239177.002023-04-038367Actual
17777135.002023-09-038315Actual
4012100.002022-08-038346Budget
1750816.722023-08-0383612Actual
18723137.002023-10-038364Actual
29677273.002024-08-028367Actual
1726150.002022-06-038336Actual
795590.002022-12-048363Budget
795490.002022-12-048363Actual
1591457.002023-07-048356Actual
6960220.002022-11-038314Actual
37338248.002025-03-038365Actual
2432260.332024-03-0283111Actual
38864179.872025-04-038328Actual
13724203.002023-05-038315Actual
2305095.002024-02-018366Actual
26836345.002024-06-028313Actual
13664153.002023-05-038364Actual
188088.002022-06-038366Actual
7160157.002022-11-038365Actual
3671189.062025-02-0183311Actual
19225157.142023-10-038368Actual
755100.002022-05-038366Budget
2786978.452024-06-0283113Actual
2609156.002024-05-028346Actual
32188108.212024-10-0283411Actual
37001181.962025-02-0183213Actual
10458180.002023-02-018315Actual
3517780.002025-01-018346Actual
602130.002022-05-038336Actual
19809163.002023-11-038315Actual
10133121.002023-02-018313Actual
34674157.402024-12-0383113Actual
35038195.002025-01-018365Actual
13318288.972023-04-038318Actual
1550200.002022-06-038365Budget
33466170.982024-11-0283612Actual
3901173.102025-04-0383311Actual
2878396.512024-07-0383411Actual
18066268.002023-09-038317Actual
22760121.002024-02-018364Actual
1251730.002023-04-038373Budget
34496167.782024-12-0383611Actual
728660.002022-11-038326Budget
33052278.002024-11-028367Actual
21749196.002024-01-018314Actual
1348200.002022-06-038314Budget
16568211.002023-08-038363Actual
21875125.002024-01-018365Actual
38125113.532025-03-0383113Actual
7238136.002022-11-038316Actual
1830614.592023-09-0383211Actual
12109138.002023-03-038367Actual
8141175.002022-12-048364Actual
39277122.312025-04-0383113Actual
2890100.002022-07-048346Budget
29259385.002024-08-028314Actual
1190945.002023-03-038356Actual
2667200.002022-07-048365Actual
1526513.532023-06-0383211Actual
3325869.912024-11-0283211Actual
22284158.662024-01-018368Actual
32821144.002024-11-028316Actual
2837290.002024-07-038346Actual
3965100.002022-08-038336Budget
3213482.682024-10-0283211Actual
36797100.762025-02-0183611Actual
2334841.192024-02-0183211Actual
1795156.002023-09-038346Actual
37713304.122025-03-038328Actual
6775155.002022-11-038313Actual
977273.812022-05-038318Actual
2435026.292024-03-0283211Actual
571183.002022-10-038363Actual
518464.002022-09-038356Actual
37125292.002025-03-038363Actual
1797736.002023-09-038356Actual
1019380.002023-02-018363Budget
194835.012023-10-0383112Actual
2692895.002024-06-028373Actual
27220106.002024-06-028346Actual
9262196.002023-01-018364Actual
2561310.332024-04-0283612Actual
1336780.002023-04-038328Budget
32763282.002024-11-028365Actual
1662599.002023-08-038373Actual
3065271.002024-09-028346Actual
2807891.002024-07-038373Actual
12377100.002023-04-038313Budget
11578204.002023-03-038315Actual
35386466.242025-01-018318Actual
4524100.002022-09-038313Budget
2133962.462023-12-0483111Actual
6695100.002022-10-038368Budget
293750.002022-07-048356Budget
33887271.002024-12-038365Actual
3676543.312025-02-0183511Actual
850479.002022-12-048346Actual
8282200.002022-12-048365Budget
1488238.002022-06-038315Actual
1694646.002023-08-038356Actual
1461444.002023-06-038373Actual
11639189.002023-03-038365Actual
23857163.002024-03-028365Actual
108490.002022-05-038368Budget
32248101.822024-10-0283611Actual
5897133.002022-10-038364Actual
34141387.002024-12-038317Actual
3783332.672025-03-0383211Actual
5570141.992022-09-038368Actual
29387231.002024-08-028365Actual
26425101.822024-05-0283111Actual
3221536.932024-10-0283511Actual
1629111.002022-06-038316Actual
7100152.002022-11-038315Actual
8219184.002022-12-048315Actual
205128.212023-11-0383112Actual
2033925.232023-11-0383211Actual
20627372.002023-12-048313Actual
3635370.002025-02-018356Actual
36386104.002025-02-018366Actual
2609200.002022-07-048315Budget
164189.272023-07-0483112Actual
34790375.002025-01-018313Actual
10318217.002023-02-018314Actual
11172149.572023-02-018368Actual
25234367.752024-04-028318Actual
1800983.002023-09-038366Actual
39219211.402025-04-0383612Actual
29022122.312024-07-0383113Actual
9576100.002023-01-018336Budget
1223798.052023-03-038328Actual
30176181.962024-08-0283213Actual
962377.002023-01-018346Actual
22965103.002024-02-018336Actual
9399200.002023-01-018365Budget
1836037.992023-09-0383411Actual
1384628.002023-05-038326Actual
8281140.002022-12-048365Actual
1176650.002023-03-038326Budget
3216192.252024-10-0283311Actual
3137138.002022-07-048367Actual
3035794.002024-09-028373Actual
2106996.002023-12-048366Actual
34295219.272024-12-038368Actual
27371266.002024-06-028367Actual
13366146.542023-04-038328Actual
1138921.002023-03-038373Actual
972788.002023-01-018366Actual
2502566.002024-04-028346Actual
1349217.002022-06-038314Actual
775490.002022-11-038328Budget
16781185.002023-08-038365Actual
27139104.002024-06-028316Actual
505133.002022-05-038316Actual
4993100.002022-09-038316Budget
37210471.002025-03-038314Actual
27457317.752024-06-028328Actual
6587200.002022-10-038318Budget
17812167.002023-09-038365Actual
748886.002022-11-038366Actual
1409100.002022-06-038364Budget
5509100.002022-09-038328Budget
2000943.002023-11-038356Actual
22251148.052024-01-018328Actual
11816137.002023-03-038336Actual
3685596.512025-02-0183112Actual
2505134.002024-04-028356Actual
8457100.002022-12-048336Budget
17530.002022-05-038373Actual
34701171.432024-12-0383213Actual
23107225.002024-02-018317Actual
22640202.002024-02-018363Actual
36061480.002025-02-018314Actual
31639266.002024-10-028365Actual
3076248.002022-07-048317Actual
255548.212024-04-0283112Actual
2287139.002022-07-048313Actual
1838711.402023-09-0383511Actual
29855184.812024-08-0283111Actual
35506146.512025-01-0183111Actual
182044.002022-06-038356Actual
29049232.842024-07-0383213Actual
840860.002022-12-048326Budget
15656141.002023-07-048364Actual
2610200.002022-07-048315Actual
1847911.402023-09-0383112Actual
31928311.002024-10-028367Actual
28643214.722024-07-038368Actual
10738100.002023-02-018346Budget
30803276.002024-09-028367Actual
20874181.002023-12-048365Actual
6366100.002022-10-038366Budget
3177881.002024-10-028346Actual
1408154.002022-06-038364Actual
1138830.002023-03-038373Budget
32340168.852024-10-0283612Actual
20840177.002023-12-048315Actual
2299160.002024-02-018346Actual
3323155.632022-07-048368Actual
30478264.002024-09-028315Actual
10132100.002023-02-018313Budget
14175167.752023-05-038368Actual
174506.082023-08-0383112Actual
245502.892024-03-0283212Actual
5837278.002022-10-038314Actual
4387178.362022-08-038328Actual
20099258.002023-11-038317Actual
2531100.002022-07-048364Budget
17719137.002023-09-038364Actual
4446100.002022-08-038368Budget
458580.002022-09-038363Budget
2234281.612024-01-0183111Actual
2352010.332024-02-0183112Actual
12706200.002023-04-038315Budget
94102.002022-05-038363Actual
38778255.002025-04-038367Actual
3067858.002024-09-028356Actual
616550.002022-10-038326Budget
1942567.782023-10-0383611Actual
1027130.002023-02-018373Budget
3898473.102025-04-0383211Actual
16688124.002023-08-038364Actual
3590280.002022-08-038314Budget
2747110.002022-07-048316Actual
69550.002022-05-038356Budget
3731200.002022-08-038315Budget
3857360.002025-04-038326Actual
55346.002022-05-038326Actual
7816108.662022-11-038368Actual
28581554.122024-07-038318Actual
1931114.592023-10-0383211Actual
177398.002022-06-038346Actual
8690200.002022-12-048317Budget
10844115.002023-02-018366Actual
23200285.932024-02-018318Actual
31391402.002024-10-028313Actual
28198264.002024-07-038315Actual
2543634.802024-04-0283411Actual
12189200.002023-03-038318Budget
2997100.002022-07-048366Budget
242535.002022-07-048373Actual
30420310.002024-09-028364Actual
9575138.002023-01-018336Actual
12188245.032023-03-038318Actual
2893025.232024-07-0383212Actual
34100.002022-05-038313Budget
1890139.002023-10-038326Actual
8611100.002022-12-048366Budget
35096102.002025-01-018316Actual
27604128.422024-06-0283311Actual
4914200.002022-09-038365Budget
29763213.212024-08-028328Actual
32425224.062024-10-0283213Actual
15059227.002023-06-038367Actual
3789206.002022-08-038365Actual
3127587.222024-09-0283113Actual
466342.002022-09-038373Actual
1131180.002023-03-038363Budget
3075200.002022-07-048317Budget
19105259.002023-10-038367Actual
32728293.002024-11-028315Actual
2757760.332024-06-0283211Actual
803232.002022-12-048373Actual
2538213.532024-04-0283211Actual
1928381.612023-10-0383111Actual
855172.002022-12-048356Actual
11969100.002023-03-038366Budget
15024295.002023-06-038317Actual
2611748.002024-05-028356Actual
2154010.332023-12-0483112Actual
1303860.002023-04-038356Budget
6038200.002022-10-038365Budget
1176768.002023-03-038326Actual
2601062.002024-05-028316Actual
7021200.002022-11-038364Budget
9017127.002023-01-018313Actual
8830200.002022-12-048318Budget
26209320.002024-05-028317Actual
22165225.002024-01-018367Actual
5089118.002022-09-038336Actual
5976206.002022-10-038315Actual
17071169.002023-08-038367Actual
16004256.002023-07-048317Actual
21783103.002024-01-018364Actual
3653200.002022-08-038364Budget
15862115.002023-07-048336Actual
3284834.002024-11-028326Actual
27986398.002024-07-038313Actual
35003335.002025-01-018315Actual
2765844.382024-06-0283511Actual
1289442.002023-04-038326Actual
18781131.002023-10-038315Actual
14141137.452023-05-038328Actual
225155.012024-01-0183112Actual
24111251.002024-03-028317Actual
4260200.002022-08-038367Budget
1131089.002023-03-038363Actual
1632613.532023-07-0483511Actual
601200.002022-05-038336Budget
28106493.002024-07-038314Actual
2157314.592023-12-0483612Actual
20782145.002023-12-048364Actual
2340252.892024-02-0183411Actual
35414217.752025-01-018328Actual
35123.002022-05-038313Actual
1496779.002023-06-038366Actual
31511423.002024-10-028314Actual
14113338.972023-05-038318Actual
16653246.002023-08-038314Actual
38275211.002025-04-038363Actual
25950202.002024-05-028365Actual
4992116.002022-09-038316Actual
22818173.002024-02-018315Actual
616453.002022-10-038326Actual
31894371.002024-10-028317Actual
13177174.002023-04-038317Actual
3397240.002024-12-038326Actual
29735479.882024-08-028318Actual
16125157.142023-07-048328Actual
578942.002022-10-038373Actual
15714146.002023-07-048315Actual
3742339.002025-03-038326Actual
3750371.002025-03-038356Actual
2443112.462024-03-0283511Actual
1992936.002023-11-038326Actual
16746185.002023-08-038315Actual
11251158.002023-03-038313Actual
32635493.002024-11-028314Actual
8689180.002022-12-048317Actual
728763.002022-11-038326Actual
2031186.932023-11-0383111Actual
174776.082023-08-0383212Actual
16097342.002023-07-048318Actual
27692126.292024-06-0283611Actual
18569419.002023-10-038313Actual
2293721.002024-02-018326Actual
11577200.002023-03-038315Budget
3071190.002024-09-028366Actual
21841194.002024-01-018315Actual
19632220.002023-11-038363Actual
1733156.082023-08-0383411Actual
3265114.722022-07-048328Actual
25820270.002024-05-028314Actual
37536118.002025-03-038366Actual
1191060.002023-03-038356Budget
1289550.002023-04-038326Budget
648100.002022-05-038346Budget
34353215.662024-12-0383111Actual
32106167.782024-10-0283111Actual
26304542.002024-05-028318Actual
1588864.002023-07-048346Actual
1078560.002023-02-018356Budget
326490.002022-07-048328Budget
35648115.652025-01-0183611Actual
5136100.002022-09-038346Budget
5648100.002022-10-038313Budget
6116107.002022-10-038316Actual
2540932.672024-04-0283311Actual
3732167.002022-08-038315Actual
7099200.002022-11-038315Budget
31217188.002024-09-0283612Actual
896100.002022-05-038367Budget
3405262.002024-12-038356Actual
6214140.002022-10-038336Actual
2777827.362024-06-0283212Actual
34616197.572024-12-0383612Actual
7159200.002022-11-038365Budget
3118344.382024-09-0283212Actual
27896234.592024-06-0283213Actual
23729224.002024-03-028314Actual
3446234.802024-12-0383511Actual
1739280.552023-08-0383611Actual
3059860.002024-09-028326Actual
2402264.002024-03-028356Actual
855250.002022-12-048356Budget
35706134.802025-01-0183112Actual
12048187.002023-03-038317Actual
25855187.002024-05-028364Actual
283100.002022-05-038364Budget
34910451.002025-01-018314Actual
27081195.002024-06-028365Actual
31097126.292024-09-0283611Actual
30923313.212024-09-028368Actual
23915113.002024-03-028316Actual
1692072.002023-08-038346Actual
3488294.002025-01-018373Actual
6834103.002022-11-038363Actual
11719100.002023-03-038316Budget
5460200.002022-09-038318Budget
2291089.002024-02-018316Actual
4199200.002022-08-038317Budget
28902126.292024-07-0383112Actual
28346163.002024-07-038336Actual
5321200.002022-09-038317Budget
3014969.672024-08-0283113Actual
10594100.002023-02-018316Budget
31604279.002024-10-028315Actual
1998369.002023-11-038346Actual
630751.002022-10-038356Actual
14018197.002023-05-038317Actual
2645343.312024-05-0283211Actual
23822179.002024-03-028315Actual
4339219.272022-08-038318Actual
1968994.002023-11-038373Actual
21247195.022023-12-048328Actual
29937103.952024-08-0283411Actual
34176222.002024-12-038367Actual
2746100.002022-07-048316Budget
1251647.002023-04-038373Actual
1390070.002023-05-038346Actual
19957111.002023-11-038336Actual
37477102.002025-03-038346Actual
1881100.002022-06-038366Budget
3292850.002024-11-028356Actual
28964153.952024-07-0383612Actual
38601155.002025-04-038336Actual
3718290.002025-03-038373Actual
13543250.002023-05-038363Actual
234674.002022-07-048363Actual
9866200.002023-01-018367Budget
30091173.102024-08-0283612Actual
36564217.752025-02-018328Actual
37685454.122025-03-038318Actual
36656202.892025-02-0183111Actual
17430.002022-05-038373Budget
3603369.002025-02-018373Actual
2839869.002024-07-038356Actual
3791417.782025-03-0383511Actual
15749163.002023-07-048365Actual
24793104.002024-04-028364Actual
4386100.002022-08-038328Budget
2207158.662022-06-038368Actual
2437735.872024-03-0283311Actual
915530.002023-01-018373Budget
893780.002022-12-048368Budget
504151.002022-09-038326Actual
683590.002022-11-038363Budget
1431735.872023-05-0383411Actual
630860.002022-10-038356Budget
3106396.512024-09-0283411Actual
36974164.412025-02-0183113Actual
24145188.002024-03-028367Actual
2254817.782024-01-0183612Actual
23644182.002024-03-028363Actual
4711240.002022-09-038314Actual
3005725.232024-08-0283212Actual
167749.002022-06-038326Actual
282165.002022-05-038364Actual
835200.002022-05-038317Budget
13508341.002023-05-038313Actual
3172439.002024-10-028326Actual
6445264.002022-10-038317Actual
25262179.872024-04-028328Actual

Generated 2025-06-02 14:35:21.565 UTC