[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 896  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-09-248363Actual
20627372.002023-11-268313Actual
1423567.782023-04-2583111Actual
23142257.002024-01-248367Actual
31217188.002024-08-2583612Actual
3556187.992024-12-2483311Actual
3750371.002025-02-238356Actual
2207389.002023-12-248366Actual
616453.002022-09-258326Actual
1628100.002022-05-268316Budget
952751.002022-12-248326Actual
1196893.002023-02-238366Actual
38956160.342025-03-2683111Actual
12943128.002023-03-268336Actual
7628200.002022-10-268367Budget
7335100.002022-10-268336Budget
5382136.002022-08-268367Actual
174776.082023-07-2683212Actual
3652157.002022-07-268364Actual
4852209.002022-08-268315Actual
1487200.002022-05-268315Budget
1931114.592023-09-2583211Actual
2531100.002022-06-268364Budget
2843200.002022-06-268336Budget
33640344.002024-11-258313Actual
20840177.002023-11-268315Actual
14018197.002023-04-258317Actual
6261114.002022-09-258346Actual
3373276.002024-11-258373Actual
28021254.002024-06-258363Actual
907690.002022-12-248363Budget
31097126.292024-08-2583611Actual
2440453.952024-02-2383411Actual
1083126.842022-04-258368Actual
27986398.002024-06-258313Actual
11111143.512023-01-248328Actual
2839869.002024-06-258356Actual
17565397.002023-08-268313Actual
1027130.002023-01-248373Budget
2645343.312024-04-2483211Actual
12706200.002023-03-268315Budget
966942.002022-12-248356Actual
167749.002022-05-268326Actual
17925125.002023-08-268336Actual
255816.082024-03-2583212Actual
2546326.292024-03-2583511Actual
505133.002022-04-258316Actual
32961129.002024-10-258366Actual
30029118.852024-07-2583112Actual
4200158.002022-07-268317Actual
748886.002022-10-268366Actual
4913165.002022-08-268365Actual
36564217.752025-01-248328Actual
18569419.002023-09-258313Actual
2668200.002022-06-268365Budget
6260100.002022-09-258346Budget
2098200.002022-05-268318Budget
36797100.762025-01-2483611Actual
571183.002022-09-258363Actual
2004278.002023-10-268366Actual
5976206.002022-09-258315Actual
18929105.002023-09-258336Actual
6774100.002022-10-268313Budget
11863100.002023-02-238346Budget
1027036.002023-01-248373Actual
36478290.002025-01-248367Actual
234674.002022-06-268363Actual
21219395.032023-11-268318Actual
214690.002022-05-268328Budget
6037164.002022-09-258365Actual
1426313.532023-04-2583211Actual
3653200.002022-07-268364Budget
630860.002022-09-258356Budget
836178.002022-04-258317Actual
19163437.452023-09-258318Actual
2437735.872024-02-2383311Actual
8611100.002022-11-268366Budget
30478264.002024-08-258315Actual
2497120.002024-03-258326Actual
1243976.002023-03-268363Actual
15501408.002023-06-268313Actual
2405467.002024-02-238366Actual
15621183.002023-06-268314Actual
33052278.002024-10-258367Actual
22130222.002023-12-248317Actual
16688124.002023-07-268364Actual
38067225.232025-02-2383612Actual
9016100.002022-12-248313Budget
1395988.002023-04-258366Actual
8830200.002022-11-268318Budget
5136100.002022-08-268346Budget
293750.002022-06-268356Budget
13099101.002023-03-268366Actual
35506146.512024-12-2483111Actual
2540932.672024-03-2583311Actual
3137138.002022-06-268367Actual
9263200.002022-12-248364Budget
2355212.462024-01-2483612Actual
102490.002022-04-258328Budget
2786978.452024-05-2583113Actual
2648049.702024-04-2483311Actual
1251730.002023-03-268373Budget
7020162.002022-10-268364Actual
3397240.002024-11-258326Actual
4525113.002022-08-268313Actual
34234466.242024-11-258318Actual
9575138.002022-12-248336Actual
32635493.002024-10-258314Actual
36443414.002025-01-248317Actual
6695100.002022-09-258368Budget
1730435.872023-07-2683311Actual
1165142.002022-05-268313Actual
9399200.002022-12-248365Budget
326490.002022-06-268328Budget
803330.002022-11-268373Budget
6213100.002022-09-258336Budget
13819108.002023-04-258316Actual
24886147.002024-03-258365Actual
23915113.002024-02-238316Actual
31928311.002024-09-248367Actual
3438141.192024-11-2583211Actual
33172257.152024-10-258368Actual
3803323.102025-02-2383212Actual
36598219.272025-01-248368Actual
32425224.062024-09-2483213Actual
967050.002022-12-248356Budget
9945361.692022-12-248318Actual
27457317.752024-05-258328Actual
616550.002022-09-258326Budget
38546106.002025-03-268316Actual
25234367.752024-03-258318Actual
2671974.942024-04-2483113Actual
28291135.002024-06-258316Actual
4121100.002022-07-268366Budget
1529233.742023-05-2683311Actual
13543250.002023-04-258363Actual
1019289.002023-01-248363Actual
29174217.002024-07-258363Actual
1933822.042023-09-2583311Actual
26779162.662024-04-2483613Actual
12298100.002023-02-238368Budget
28902126.292024-06-2583112Actual
27220106.002024-05-258346Actual
354240.002022-07-268373Budget
1959200.002022-05-268317Budget
2947238.002024-07-258326Actual
33404101.822024-10-2583112Actual
1800983.002023-08-268366Actual
36386104.002025-01-248366Actual
601200.002022-04-258336Budget
16781185.002023-07-268365Actual
21664232.002023-12-248363Actual
8282200.002022-11-268365Budget
1461444.002023-05-268373Actual
915530.002022-12-248373Budget
2139456.082023-11-2683311Actual
9865139.002022-12-248367Actual
1251647.002023-03-268373Actual
10739117.002023-01-248346Actual
14175167.752023-04-258368Actual
21783103.002023-12-248364Actual
11639189.002023-02-238365Actual
13724203.002023-04-258315Actual
2837290.002024-06-258346Actual
19717192.002023-10-268314Actual
15059227.002023-05-268367Actual
3328576.292024-10-2583311Actual
8281140.002022-11-268365Actual
242535.002022-06-268373Actual
11577200.002023-02-238315Budget
11498169.002023-02-238364Actual
8690200.002022-11-268317Budget
28431111.002024-06-258366Actual
29763213.212024-07-258328Actual
38240375.002025-03-268313Actual
19809163.002023-10-268315Actual
14053238.002023-04-258367Actual
7707226.842022-10-268318Actual
2777827.362024-05-2583212Actual
223217.002022-04-258314Actual
38488293.002025-03-268365Actual
222200.002022-04-258314Budget
5461345.032022-08-268318Actual
363200.002022-04-258315Budget
30208155.642024-07-2583613Actual
24759220.002024-03-258314Actual
26425101.822024-04-2483111Actual
10319200.002023-01-248314Budget
32763282.002024-10-258365Actual
4914200.002022-08-268365Budget
3065271.002024-08-258346Actual
30300242.002024-08-258363Actual
6696149.572022-09-258368Actual
177398.002022-05-268346Actual
38864179.872025-03-268328Actual
424200.002022-04-258365Budget
34910451.002024-12-248314Actual
10515146.002023-01-248365Actual
2237035.872023-12-2483211Actual
1485436.002023-05-268326Actual
242430.002022-06-268373Budget
23857163.002024-02-238365Actual
10132100.002023-01-248313Budget
2952688.002024-07-258346Actual
32607118.002024-10-258373Actual
2458212.462024-02-2383612Actual
683590.002022-10-268363Budget
691233.002022-10-268373Actual
346580.002022-07-268363Budget
27048281.002024-05-258315Actual
648100.002022-04-258346Budget
1594778.002023-06-268366Actual
2955256.002024-07-258356Actual
5649113.002022-09-258313Actual
6446200.002022-09-258317Budget
8879135.932022-11-268328Actual
14642209.002023-05-268314Actual
10516100.002023-01-248365Budget
2656852.892024-04-2483611Actual
33945133.002024-11-258316Actual
1523780.552023-05-2683111Actual
30420310.002024-08-258364Actual
10318217.002023-01-248314Actual
13098100.002023-03-268366Budget
34790375.002024-12-248313Actual
29294222.002024-07-258364Actual
3148387.002024-09-248373Actual
182044.002022-05-268356Actual
22640202.002024-01-248363Actual
29049232.842024-06-2583213Actual
188088.002022-05-268366Actual
12047200.002023-02-238317Budget
34733141.612024-11-2583613Actual
35648115.652024-12-2483611Actual
32821144.002024-10-258316Actual
2019151.002022-05-268367Actual
12846109.002023-03-268316Actual
17157126.842023-07-268328Actual
7021200.002022-10-268364Budget
39219211.402025-03-2683612Actual
18723137.002023-09-258364Actual
35096102.002024-12-248316Actual
7238136.002022-10-268316Actual
12048187.002023-02-238317Actual
2269787.002024-01-248373Actual
2443112.462024-02-2383511Actual
144355.012023-04-2583212Actual
64984.002022-04-258346Actual
38743397.002025-03-268317Actual
6834103.002022-10-268363Actual
6961200.002022-10-268314Budget
578840.002022-09-258373Budget
2172143.002023-12-248373Actual
458580.002022-08-268363Budget
2103958.002023-11-268356Actual
2334841.192024-01-2483211Actual
15179166.242023-05-268368Actual
1647610.332023-06-2683612Actual
2473142.002024-03-258373Actual
4012100.002022-07-268346Budget
3172439.002024-09-248326Actual
32550209.002024-10-258363Actual
850479.002022-11-268346Actual
2872951.822024-06-2583211Actual
33887271.002024-11-258365Actual
36536551.092025-01-248318Actual
24231169.272024-02-238328Actual
1222102.002022-05-268363Actual
32014257.152024-09-248328Actual
12991100.002023-03-268346Budget
8080200.002022-11-268314Budget
19844135.002023-10-268365Actual
37627303.002025-02-238367Actual
2287139.002022-06-268313Actual
1686628.002023-07-268326Actual
29500153.002024-07-258336Actual
12109138.002023-02-238367Actual
27929243.362024-05-2583613Actual
5089118.002022-08-268336Actual
35386466.242024-12-248318Actual
25296187.452024-03-258368Actual
742950.002022-10-268356Budget
38152141.612025-02-2383213Actual
2346266.722024-01-2483611Actual
29855184.812024-07-2583111Actual
391764.002022-07-268326Actual
3965100.002022-07-268336Budget
3857360.002025-03-268326Actual
1064350.002023-01-248326Budget
3071190.002024-08-258366Actual
1830614.592023-08-2683211Actual
1005380.002022-12-248368Budget
738393.002022-10-268346Actual
38360450.002025-03-268314Actual
13318288.972023-03-268318Actual
7627191.002022-10-268367Actual
9478100.002022-12-248316Budget
25820270.002024-04-248314Actual
887890.002022-11-268328Budget
17036237.002023-07-268317Actual
37805136.932025-02-2383111Actual
1531950.762023-05-2683411Actual
8141175.002022-11-268364Actual
3512345.002024-12-248326Actual
691330.002022-10-268373Budget
30571125.002024-08-258316Actual
27194150.002024-05-258336Actual
16746185.002023-07-268315Actual
1019380.002023-01-248363Budget
4992116.002022-08-268316Actual
2667200.002022-06-268365Actual
27491211.692024-05-258368Actual
2502566.002024-03-258346Actual
279440.002022-06-268326Budget
19191190.482023-09-258328Actual
195106.082023-09-2583212Actual
27631100.762024-05-2583411Actual
3590280.002022-07-268314Budget
282165.002022-04-258364Actual
21161178.002023-11-268367Actual
2193376.002023-12-248316Actual
5460200.002022-08-268318Budget
2242453.952023-12-2483411Actual
332490.002022-06-268368Budget
10595120.002023-01-248316Actual
12189200.002023-02-238318Budget
3783332.672025-02-2383211Actual
571080.002022-09-258363Budget
33551148.622024-10-2583213Actual
2432260.332024-02-2383111Actual
1992936.002023-10-268326Actual
3213482.682024-09-2483211Actual
3742339.002025-02-238326Actual
3446234.802024-11-2583511Actual
8831231.392022-11-268318Actual
19632220.002023-10-268363Actual
1176768.002023-02-238326Actual
21126195.002023-11-268317Actual
21630312.002023-12-248313Actual
9479140.002022-12-248316Actual
1627236.932023-06-2683311Actual
31752143.002024-09-248336Actual
11718123.002023-02-238316Actual
3402694.002024-11-258346Actual
27371266.002024-05-258367Actual
33760376.002024-11-258314Actual
2370142.002024-02-238373Actual
346479.002022-07-268363Actual
630751.002022-09-258356Actual
3331272.042024-10-2583411Actual
1588864.002023-06-268346Actual
167640.002022-05-268326Budget
1901394.002023-09-258366Actual
3216200.002022-06-268318Budget
293859.002022-06-268356Actual
24264234.422024-02-238368Actual
3517780.002024-12-248346Actual
2653411.402024-04-2483511Actual
7706200.002022-10-268318Budget
34701171.432024-11-2583213Actual
31604279.002024-09-248315Actual
893780.002022-11-268368Budget
39157128.422025-03-2683112Actual
37125292.002025-02-238363Actual
2293721.002024-01-248326Actual
25176221.002024-03-258367Actual
15656141.002023-06-268364Actual
3685596.512025-01-2483112Actual
22818173.002024-01-248315Actual
205395.012023-10-2683212Actual
35151132.002024-12-248336Actual
2561310.332024-03-2583612Actual
22223295.032023-12-248318Actual
11815100.002023-02-238336Budget
17777135.002023-08-268315Actual
7099200.002022-10-268315Budget
2399677.002024-02-238346Actual
31155128.422024-08-2583112Actual
907786.002022-12-248363Actual
36656202.892025-01-2483111Actual
6445264.002022-09-258317Actual
3458243.312024-11-2583212Actual
458474.002022-08-268363Actual
29082155.642024-06-2583613Actual
11062295.032023-01-248318Actual
10379200.002023-01-248364Budget
2196031.002023-12-248326Actual
952660.002022-12-248326Budget
35123.002022-04-258313Actual
29139397.002024-07-258313Actual
1078560.002023-01-248356Budget
1392651.002023-04-258356Actual
28106493.002024-06-258314Actual
21749196.002023-12-248314Actual
14734194.002023-05-268315Actual
24999121.002024-03-258336Actual
1078668.002023-01-248356Actual
1591457.002023-06-268356Actual
34496167.782024-11-2583611Actual
4711240.002022-08-268314Actual
1544416.722023-05-2683612Actual
7100152.002022-10-268315Actual
22760121.002024-01-248364Actual
10054164.722022-12-248368Actual
2611748.002024-04-248356Actual
7160157.002022-10-268365Actual
9993196.542022-12-248328Actual
2881022.042024-06-2583511Actual
245239.272024-02-2383112Actual
8081256.002022-11-268314Actual
37713304.122025-02-238328Actual
15117384.422023-05-268318Actual
174506.082023-07-2683112Actual
24793104.002024-03-258364Actual
1842148.632023-08-2683611Actual
3284834.002024-10-258326Actual
999290.002022-12-248328Budget
11437260.002023-02-238314Actual
3800586.932025-02-2383112Actual
34100.002022-04-258313Budget
38275211.002025-03-268363Actual
11250100.002023-02-238313Budget
2234281.612023-12-2483111Actual
8219184.002022-11-268315Actual
24851143.002024-03-258315Actual
855250.002022-11-268356Budget
1131089.002023-02-238363Actual
1866147.002023-09-258373Actual
17719137.002023-08-268364Actual
728660.002022-10-268326Budget
35414217.752024-12-248328Actual
55240.002022-04-258326Budget
1890139.002023-09-258326Actual
15807100.002023-06-268316Actual
16004256.002023-06-268317Actual
2042028.422023-10-2683511Actual
39337213.542025-03-2683613Actual
1898141.002023-09-258356Actual
9576100.002022-12-248336Budget
1636043.312023-06-2683611Actual
35942308.002025-01-248313Actual
32876130.002024-10-258336Actual
2692895.002024-05-258373Actual
36916151.832025-01-2483612Actual
4773200.002022-08-268364Budget
10133121.002023-01-248313Actual
7816108.662022-10-268368Actual
1851216.722023-08-2683612Actual
1435051.822023-04-2583611Actual
33675205.002024-11-258363Actual
7895114.002022-11-268313Actual
1629948.632023-06-2683411Actual
25733213.002024-04-248363Actual
1739280.552023-07-2683611Actual
15749163.002023-06-268365Actual
1025134.422022-04-258328Actual
1064246.002023-01-248326Actual
12847100.002023-03-268316Budget
466240.002022-08-268373Budget
19105259.002023-09-258367Actual
2508495.002024-03-258366Actual
36061480.002025-01-248314Actual
14141137.452023-04-258328Actual
35328296.002024-12-248367Actual
30923313.212024-08-258368Actual
504100.002022-04-258316Budget
2891101.002022-06-268346Actual
11640100.002023-02-238365Budget
14557237.002023-05-268363Actual
1349217.002022-05-268314Actual
7567264.002022-10-268317Actual
3118344.382024-08-2583212Actual
2033925.232023-10-2683211Actual
1838711.402023-08-2683511Actual
2204043.002023-12-248356Actual
2724650.002024-05-258356Actual
19751116.002023-10-268364Actual
9202200.002022-12-248314Budget
406057.002022-07-268356Actual
3865375.002025-03-268356Actual
1942567.782023-09-2583611Actual
2996130.002022-06-268366Actual
1446613.532023-04-2583612Actual
1348200.002022-05-268314Budget
3127587.222024-08-2583113Actual
803232.002022-11-268373Actual
38898237.452025-03-268368Actual
1496779.002023-05-268366Actual
9342200.002022-12-248315Budget
18689220.002023-09-258314Actual
8457100.002022-11-268336Budget
37860116.722025-02-2383311Actual
2342914.592024-01-2483511Actual
5243112.002022-08-268366Actual
37451120.002025-02-238336Actual
27336332.002024-05-258317Actual
976200.002022-04-258318Budget
36301144.002025-01-248336Actual
122390.002022-05-268363Budget
2878396.512024-06-2583411Actual
28609226.842024-06-258328Actual
15536197.002023-06-268363Actual
11171100.002023-01-248368Budget
4386100.002022-07-268328Budget
20874181.002023-11-268365Actual
1847911.402023-08-2683112Actual
3603369.002025-01-248373Actual
29022122.312024-06-2583113Actual
3862777.002025-03-268346Actual
24111251.002024-02-238317Actual
2136734.802023-11-2683211Actual
2299160.002024-01-248346Actual
17430.002022-04-258373Budget
13240200.002023-03-268367Budget
1387484.002023-04-258336Actual

Generated 2025-05-25 03:34:26.861 UTC