[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-09-218367Actual
2207389.002023-12-208366Actual
855250.002022-11-228356Budget
2237035.872023-12-2083211Actual
3458243.312024-11-2183212Actual
12991100.002023-03-228346Budget
1019289.002023-01-208363Actual
18187135.932023-08-228328Actual
7567264.002022-10-228317Actual
37947123.102025-02-1983611Actual
2193376.002023-12-208316Actual
5090100.002022-08-228336Budget
36153313.002025-01-208315Actual
2716647.002024-05-218326Actual
16097342.002023-06-228318Actual
33551148.622024-10-2183213Actual
37303301.002025-02-198315Actual
34790375.002024-12-208313Actual
17719137.002023-08-228364Actual
26779162.662024-04-2083613Actual
616453.002022-09-218326Actual
35414217.752024-12-208328Actual
25915234.002024-04-208315Actual
3405262.002024-11-218356Actual
24674223.002024-03-218363Actual
3512345.002024-12-208326Actual
29352293.002024-07-218315Actual
24851143.002024-03-218315Actual
907786.002022-12-208363Actual
2831834.002024-06-218326Actual
8458140.002022-11-228336Actual
29677273.002024-07-218367Actual
15714146.002023-06-228315Actual
1186286.002023-02-198346Actual
36797100.762025-01-2083611Actual
31837102.002024-09-208366Actual
13319200.002023-03-228318Budget
15807100.002023-06-228316Actual
458580.002022-08-228363Budget
1968994.002023-10-228373Actual
39277122.312025-03-2283113Actual
1176650.002023-02-198326Budget
332490.002022-06-228368Budget
3783332.672025-02-1983211Actual
518464.002022-08-228356Actual
3750371.002025-02-198356Actual
33466170.982024-10-2183612Actual
2019151.002022-05-228367Actual
38778255.002025-03-228367Actual
2505134.002024-03-218356Actual
22760121.002024-01-208364Actual
12767126.002023-03-228365Actual
2443112.462024-02-1983511Actual
2535486.932024-03-2183111Actual
9576100.002022-12-208336Budget
1251730.002023-03-228373Budget
915424.002022-12-208373Actual
962280.002022-12-208346Budget
32728293.002024-10-218315Actual
37593353.002025-02-198317Actual
1725200.002022-05-228336Budget
1384628.002023-04-218326Actual
3213482.682024-09-2083211Actual
2890100.002022-06-228346Budget
424200.002022-04-218365Budget
11640100.002023-02-198365Budget
34674157.402024-11-2183113Actual
3898473.102025-03-2283211Actual
5243112.002022-08-228366Actual
850479.002022-11-228346Actual
1482792.002023-05-228316Actual
32670298.002024-10-218364Actual
2346266.722024-01-2083611Actual
10516100.002023-01-208365Budget
24759220.002024-03-218314Actual
13819108.002023-04-218316Actual
466240.002022-08-228373Budget
2071950.002023-11-228373Actual
962377.002022-12-208346Actual
14676114.002023-05-228364Actual
19191190.482023-09-218328Actual
2692895.002024-05-218373Actual
37245317.002025-02-198364Actual
30091173.102024-07-2183612Actual
29910110.342024-07-2183311Actual
188088.002022-05-228366Actual
4013101.002022-07-228346Actual
1694646.002023-07-228356Actual
24111251.002024-02-198317Actual
15749163.002023-06-228365Actual
29387231.002024-07-218365Actual
26365222.302024-04-208368Actual
2095930.002023-11-228326Actual
20662221.002023-11-228363Actual
20134160.002023-10-228367Actual
3688324.162025-01-2083212Actual
12944100.002023-03-228336Budget
283100.002022-04-218364Budget
27139104.002024-05-218316Actual
36536551.092025-01-208318Actual
11578204.002023-02-198315Actual
34176222.002024-11-218367Actual
10924200.002023-01-208317Budget
38183266.172025-02-1983613Actual
31546240.002024-09-208364Actual
3172439.002024-09-208326Actual
1847911.402023-08-2283112Actual
34262281.392024-11-218328Actual
37685454.122025-02-198318Actual
7894100.002022-11-228313Budget
1727726.292023-07-2283211Actual
27929243.362024-05-2183613Actual
30265417.002024-08-218313Actual
11815100.002023-02-198336Budget
2154010.332023-11-2283112Actual
13630167.002023-04-218314Actual
2405467.002024-02-198366Actual
2615066.002024-04-208366Actual
2997100.002022-06-228366Budget
691233.002022-10-228373Actual
29022122.312024-06-2183113Actual
33346113.532024-10-2183611Actual
27986398.002024-06-218313Actual
754107.002022-04-218366Actual
37033157.402025-01-2083613Actual
38152141.612025-02-1983213Actual
144089.272023-04-2183112Actual
27811211.402024-05-2183612Actual
2402264.002024-02-198356Actual
6037164.002022-09-218365Actual
1303777.002023-03-228356Actual
39099147.572025-03-2283611Actual
2561310.332024-03-2183612Actual
20220178.362023-10-228328Actual
4914200.002022-08-228365Budget
12110200.002023-02-198367Budget
25262179.872024-03-218328Actual
23644182.002024-02-198363Actual
2777827.362024-05-2183212Actual
31426215.002024-09-208363Actual
3397240.002024-11-218326Actual
32340168.852024-09-2083612Actual
37477102.002025-02-198346Actual
27631100.762024-05-2183411Actual
31639266.002024-09-208365Actual
2807891.002024-06-218373Actual
12565200.002023-03-228314Budget
245502.892024-02-1983212Actual
21783103.002023-12-208364Actual
21247195.022023-11-228328Actual
3035794.002024-08-218373Actual
8141175.002022-11-228364Actual
21630312.002023-12-208313Actual
3402100.002022-07-228313Budget
9805223.002022-12-208317Actual
11499200.002023-02-198364Budget
4200158.002022-07-228317Actual
15024295.002023-05-228317Actual
32398139.852024-09-2083113Actual
1960190.002022-05-228317Actual
2254817.782023-12-2083612Actual
2172143.002023-12-208373Actual
34910451.002024-12-208314Actual
23262155.632024-01-208368Actual
19751116.002023-10-228364Actual
32048254.122024-09-208368Actual
28902126.292024-06-2183112Actual
803232.002022-11-228373Actual
3408492.002024-11-218366Actual
30029118.852024-07-2183112Actual
1789732.002023-08-228326Actual
855172.002022-11-228356Actual
4120137.002022-07-228366Actual
38864179.872025-03-228328Actual
9806200.002022-12-208317Budget
2881022.042024-06-2183511Actual
6586266.242022-09-218318Actual
2746100.002022-06-228316Budget
1164100.002022-05-228313Budget
3965100.002022-07-228336Budget
2399677.002024-02-198346Actual
30385393.002024-08-218314Actual
9865139.002022-12-208367Actual
3731200.002022-07-228315Budget
31334159.152024-08-2183613Actual
571080.002022-09-218363Budget
1750816.722023-07-2283612Actual
35096102.002024-12-208316Actual
1942567.782023-09-2183611Actual
1730435.872023-07-2283311Actual
32515344.002024-10-218313Actual
346479.002022-07-228363Actual
2494476.002024-03-218316Actual
6775155.002022-10-228313Actual
26836345.002024-05-218313Actual
28488445.002024-06-218317Actual
22165225.002023-12-208367Actual
37747296.542025-02-198368Actual
174776.082023-07-2283212Actual
3148387.002024-09-208373Actual
27371266.002024-05-218367Actual
3668466.722025-01-2083211Actual
4386100.002022-07-228328Budget
12564230.002023-03-228314Actual
33052278.002024-10-218367Actual
1138921.002023-02-198373Actual
242535.002022-06-228373Actual
3790200.002022-07-228365Budget
16839111.002023-07-228316Actual
1588864.002023-06-228346Actual
3627336.002025-01-208326Actual
33887271.002024-11-218365Actual
6260100.002022-09-218346Budget
3791417.782025-02-1983511Actual
282165.002022-04-218364Actual
2293721.002024-01-208326Actual
391764.002022-07-228326Actual
38395235.002025-03-228364Actual
22965103.002024-01-208336Actual
23764167.002024-02-198364Actual
1005380.002022-12-208368Budget
31894371.002024-09-208317Actual
18929105.002023-09-218336Actual
6446200.002022-09-218317Budget
35706134.802024-12-2083112Actual
28581554.122024-06-218318Actual
1842148.632023-08-2283611Actual
2207158.662022-05-228368Actual
1289550.002023-03-228326Budget
3685596.512025-01-2083112Actual
1830614.592023-08-2283211Actual
14523296.002023-05-228313Actual
23107225.002024-01-208317Actual
1851216.722023-08-2283612Actual
738393.002022-10-228346Actual
781580.002022-10-228368Budget
4525113.002022-08-228313Actual
2502566.002024-03-218346Actual
9993196.542022-12-208328Actual
3742339.002025-02-198326Actual
2031186.932023-10-2283111Actual
630751.002022-09-218356Actual
3653200.002022-07-228364Budget
8219184.002022-11-228315Actual
17870113.002023-08-228316Actual
1866147.002023-09-218373Actual
3671189.062025-01-2083311Actual
31097126.292024-08-2183611Actual
8690200.002022-11-228317Budget
1493455.002023-05-228356Actual
3177881.002024-09-208346Actual
14642209.002023-05-228314Actual
22130222.002023-12-208317Actual
578942.002022-09-218373Actual
3446234.802024-11-2183511Actual
743039.002022-10-228356Actual
17036237.002023-07-228317Actual
36246150.002025-01-208316Actual
748886.002022-10-228366Actual
12626182.002023-03-228364Actual
27692126.292024-05-2183611Actual
35123.002022-04-218313Actual
3071190.002024-08-218366Actual
7021200.002022-10-228364Budget
36386104.002025-01-208366Actual
33138210.182024-10-218328Actual
7159200.002022-10-228365Budget
24231169.272024-02-198328Actual
4445157.142022-07-228368Actual
3065271.002024-08-218346Actual
13178200.002023-03-228317Budget
38836470.792025-03-228318Actual
3290297.002024-10-218346Actual
2301767.002024-01-208356Actual
18781131.002023-09-218315Actual
1959200.002022-05-228317Budget
10319200.002023-01-208314Budget
2603721.002024-04-208326Actual
27081195.002024-05-218365Actual
23822179.002024-02-198315Actual
32425224.062024-09-2083213Actual
30513241.002024-08-218365Actual
1303860.002023-03-228356Budget
24639372.002024-03-218313Actual
30176181.962024-07-2183213Actual
2142153.952023-11-2283411Actual
3868100.002022-07-228316Budget
2342914.592024-01-2083511Actual
26990240.002024-05-218364Actual
23729224.002024-02-198314Actual
234674.002022-06-228363Actual
17685175.002023-08-228314Actual
6366100.002022-09-218366Budget
3558884.802024-12-2083411Actual
2136734.802023-11-2283211Actual
19844135.002023-10-228365Actual
3265114.722022-06-228328Actual
15621183.002023-06-228314Actual
33524134.592024-10-2183113Actual
6213100.002022-09-218336Budget
35448257.152024-12-208368Actual
32248101.822024-09-2083611Actual
6116107.002022-09-218316Actual
7100152.002022-10-228315Actual
24793104.002024-03-218364Actual
27896234.592024-05-2183213Actual
4772178.002022-08-228364Actual
6507200.002022-09-218367Budget
26065100.002024-04-208336Actual
15536197.002023-06-228363Actual
29797261.692024-07-218368Actual
3833264.002025-03-228373Actual
20987115.002023-11-228336Actual
214690.002022-05-228328Budget
39219211.402025-03-2283612Actual
35976233.002025-01-208363Actual
3520351.002024-12-208356Actual
20253222.302023-10-228368Actual
19105259.002023-09-218367Actual
364172.002022-04-218315Actual
25820270.002024-04-208314Actual
64984.002022-04-218346Actual
3573456.082024-12-2083212Actual
31155128.422024-08-2183112Actual
505133.002022-04-218316Actual
2650746.502024-04-2083411Actual
406057.002022-07-228356Actual
28198264.002024-06-218315Actual
1409100.002022-05-228364Budget
16533358.002023-07-228313Actual
32763282.002024-10-218365Actual
2440453.952024-02-1983411Actual
28346163.002024-06-218336Actual
1535377.362023-05-2283611Actual
38898237.452025-03-228368Actual
3673883.742025-01-2083411Actual
4338200.002022-07-228318Budget
12297129.872023-02-198368Actual
9202200.002022-12-208314Budget
20192328.362023-10-228318Actual
8611100.002022-11-228366Budget
1662599.002023-07-228373Actual
1833337.992023-08-2283311Actual
16894106.002023-07-228336Actual
1629111.002022-05-228316Actual
27220106.002024-05-218346Actual
16688124.002023-07-228364Actual
15862115.002023-06-228336Actual
2893025.232024-06-2183212Actual
15501408.002023-06-228313Actual
29259385.002024-07-218314Actual
37210471.002025-02-198314Actual
3652157.002022-07-228364Actual
8281140.002022-11-228365Actual
22852131.002024-01-208365Actual
2843200.002022-06-228336Budget
22284158.662023-12-208368Actual
3292850.002024-10-218356Actual
850580.002022-11-228346Budget
10133121.002023-01-208313Actual
571183.002022-09-218363Actual
10458180.002023-01-208315Actual
1931114.592023-09-2183211Actual
2435026.292024-02-1983211Actual
122390.002022-05-228363Budget
2432260.332024-02-1983111Actual
2334841.192024-01-2083211Actual
840860.002022-11-228326Budget
504050.002022-08-228326Budget
4773200.002022-08-228364Budget
9590.002022-04-218363Budget
2955256.002024-07-218356Actual
37536118.002025-02-198366Actual
1692072.002023-07-228346Actual
27048281.002024-05-218315Actual
7628200.002022-10-228367Budget
2609156.002024-04-208346Actual
8752169.002022-11-228367Actual
1928381.612023-09-2183111Actual
14769122.002023-05-228365Actual
27457317.752024-05-218328Actual
2579267.002024-04-208373Actual
11718123.002023-02-198316Actual
2611748.002024-04-208356Actual
16039230.002023-06-228367Actual
648100.002022-04-218346Budget
20840177.002023-11-228315Actual
38546106.002025-03-228316Actual
21219395.032023-11-228318Actual
24264234.422024-02-198368Actual
194835.012023-09-2183112Actual
11816137.002023-02-198336Actual
578840.002022-09-218373Budget
4993100.002022-08-228316Budget
23609331.002024-02-198313Actual
3438141.192024-11-2183211Actual
17530.002022-04-218373Actual
13427100.002023-03-228368Budget
7755116.232022-10-228328Actual
27750136.932024-05-2183112Actual
7816108.662022-10-228368Actual
29585102.002024-07-218366Actual
1078560.002023-01-208356Budget
10457200.002023-01-208315Budget
2370142.002024-02-198373Actual
2839869.002024-06-218356Actual
10923197.002023-01-208317Actual
9726100.002022-12-208366Budget
167749.002022-05-228326Actual
12047200.002023-02-198317Budget
11250100.002023-02-198313Budget
27429429.882024-05-218318Actual
616550.002022-09-218326Budget
1797736.002023-08-228356Actual
181950.002022-05-228356Budget
10318217.002023-01-208314Actual
2540932.672024-03-2183311Actual
6635100.002022-09-218328Budget
31217188.002024-08-2183612Actual
326490.002022-06-228328Budget
27604128.422024-05-2183311Actual
518360.002022-08-228356Budget
1243976.002023-03-228363Actual
18816185.002023-09-218365Actual
2144811.402023-11-2283511Actual
20627372.002023-11-228313Actual
3059860.002024-08-218326Actual
8220200.002022-11-228315Budget
9262196.002022-12-208364Actual
5837278.002022-09-218314Actual
10691100.002023-01-208336Budget
2004278.002023-10-228366Actual
35293356.002024-12-208317Actual
803330.002022-11-228373Budget
35506146.512024-12-2083111Actual
7895114.002022-11-228313Actual
2157314.592023-11-2283612Actual
154118.212023-05-2283112Actual
225155.012023-12-2083112Actual
35767225.232024-12-2083612Actual
21988122.002023-12-208336Actual
5089118.002022-08-228336Actual
1591457.002023-06-228356Actual
1390070.002023-04-218346Actual
3127587.222024-08-2183113Actual
26332231.392024-04-208328Actual
12847100.002023-03-228316Budget
17812167.002023-08-228365Actual
33640344.002024-11-218313Actual
37090436.002025-02-198313Actual
3180460.002024-09-208356Actual
102490.002022-04-218328Budget
6038200.002022-09-218365Budget
3284834.002024-10-218326Actual
33404101.822024-10-2183112Actual
1387484.002023-04-218336Actual
3014969.672024-07-2183113Actual
35648115.652024-12-2083611Actual
38686117.002025-03-228366Actual
27491211.692024-05-218368Actual
3556187.992024-12-2083311Actual
12768100.002023-03-228365Budget
1629948.632023-06-2283411Actual
33795242.002024-11-218364Actual
1138830.002023-02-198373Budget
26956372.002024-05-218314Actual
31391402.002024-09-208313Actual
1431735.872023-04-2183411Actual
7239100.002022-10-228316Budget
23915113.002024-02-198316Actual
25855187.002024-04-208364Actual
28233256.002024-06-218365Actual
35852167.922024-12-2083213Actual
2653411.402024-04-2083511Actual
2147151.082022-05-228328Actual
13759117.002023-04-218365Actual
32821144.002024-10-218316Actual
1836037.992023-08-2283411Actual
26871282.002024-05-218363Actual
9017127.002022-12-208313Actual
7336138.002022-10-228336Actual
22223295.032023-12-208318Actual
5321200.002022-08-228317Budget
602130.002022-04-218336Actual
17430.002022-04-218373Budget
5381200.002022-08-228367Budget
10983178.002023-01-208367Actual
13366146.542023-03-228328Actual
3325869.912024-10-2183211Actual
32961129.002024-10-218366Actual
30208155.642024-07-2183613Actual
3488294.002024-12-208373Actual
1336780.002023-03-228328Budget
1349217.002022-05-228314Actual
12048187.002023-02-198317Actual
29445112.002024-07-218316Actual
1190945.002023-02-198356Actual
1621781.612023-06-2283111Actual
4851200.002022-08-228315Budget
966942.002022-12-208356Actual
12990112.002023-03-228346Actual
1019380.002023-01-208363Budget
3789206.002022-07-228365Actual
27549179.492024-05-2183111Actual
10692141.002023-01-208336Actual
4199200.002022-07-228317Budget
18604202.002023-09-218363Actual
2757760.332024-05-2183211Actual
7238136.002022-10-228316Actual
728763.002022-10-228326Actual
39157128.422025-03-2283112Actual
2671974.942024-04-2083113Actual

Generated 2025-05-21 22:07:43.605 UTC