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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-208364Budget
3635370.002025-02-208356Actual
33052278.002024-11-218367Actual
32340168.852024-10-2183612Actual
10691100.002023-02-208336Budget
28523247.002024-07-228367Actual
2875687.992024-07-2283311Actual
35123.002022-05-228313Actual
4387178.362022-08-228328Actual
578840.002022-10-228373Budget
4914200.002022-09-228365Budget
4260200.002022-08-228367Budget
12846109.002023-04-228316Actual
38275211.002025-04-228363Actual
29677273.002024-08-218367Actual
122390.002022-06-228363Budget
32876130.002024-11-218336Actual
3742339.002025-03-228326Actual
7489100.002022-11-228366Budget
13508341.002023-05-228313Actual
6961200.002022-11-228314Budget
2502566.002024-04-218346Actual
37947123.102025-03-2283611Actual
3676543.312025-02-2083511Actual
37860116.722025-03-2283311Actual
24145188.002024-03-218367Actual
21247195.022023-12-238328Actual
3403132.002022-08-228313Actual
8220200.002022-12-238315Budget
1898141.002023-10-228356Actual
9017127.002023-01-208313Actual
30571125.002024-09-218316Actual
513765.002022-09-228346Actual
7335100.002022-11-228336Budget
803330.002022-12-238373Budget
32515344.002024-11-218313Actual
2531100.002022-07-238364Budget
3906515.652025-04-2283511Actual
10595120.002023-02-208316Actual
34000144.002024-12-228336Actual
9944200.002023-01-208318Budget
242535.002022-07-238373Actual
283100.002022-05-228364Budget
915424.002023-01-208373Actual
16533358.002023-08-228313Actual
2923196.002024-08-218373Actual
32635493.002024-11-218314Actual
6214140.002022-10-228336Actual
3553479.482025-01-2083211Actual
15536197.002023-07-238363Actual
8360100.002022-12-238316Budget
31511423.002024-10-218314Actual
293750.002022-07-238356Budget
1960190.002022-06-228317Actual
4200158.002022-08-228317Actual
38360450.002025-04-228314Actual
16039230.002023-07-238367Actual
13239177.002023-04-228367Actual
37805136.932025-03-2283111Actual
1851216.722023-09-2283612Actual
11251158.002023-03-228313Actual
16894106.002023-08-228336Actual
31036117.782024-09-2183311Actual
19751116.002023-11-228364Actual
38240375.002025-04-228313Actual
3918556.082025-04-2283212Actual
17600237.002023-09-228363Actual
5976206.002022-10-228315Actual
601200.002022-05-228336Budget
31546240.002024-10-218364Actual
8752169.002022-12-238367Actual
4993100.002022-09-228316Budget
24999121.002024-04-218336Actual
25915234.002024-05-218315Actual
16125157.142023-07-238328Actual
3732167.002022-08-228315Actual
14523296.002023-06-228313Actual
2662714.592024-05-2183112Actual
18816185.002023-10-228365Actual
3100940.122024-09-2183211Actual
22130222.002024-01-208317Actual
1726150.002022-06-228336Actual
2301767.002024-02-208356Actual
35386466.242025-01-208318Actual
282165.002022-05-228364Actual
10692141.002023-02-208336Actual
14642209.002023-06-228314Actual
23142257.002024-02-208367Actual
5569100.002022-09-228368Budget
1485436.002023-06-228326Actual
4259167.002022-08-228367Actual
2245784.802024-01-2083611Actual
3561518.842025-01-2083511Actual
17685175.002023-09-228314Actual
28488445.002024-07-228317Actual
3065271.002024-09-218346Actual
5090100.002022-09-228336Budget
3750371.002025-03-228356Actual
9203253.002023-01-208314Actual
32106167.782024-10-2183111Actual
20627372.002023-12-238313Actual
15145143.512023-06-228328Actual
33583238.102024-11-2183613Actual
34141387.002024-12-228317Actual
36797100.762025-02-2083611Actual
27811211.402024-06-2183612Actual
2494476.002024-04-218316Actual
223217.002022-05-228314Actual
12109138.002023-03-228367Actual
17812167.002023-09-228365Actual
154118.212023-06-2283112Actual
3071190.002024-09-218366Actual
2890100.002022-07-238346Budget
30208155.642024-08-2183613Actual
6366100.002022-10-228366Budget
1409100.002022-06-228364Budget
17777135.002023-09-228315Actual
214690.002022-06-228328Budget
1733156.082023-08-2283411Actual
23970117.002024-03-218336Actual
29352293.002024-08-218315Actual
19717192.002023-11-228314Actual
69550.002022-05-228356Budget
7755116.232022-11-228328Actual
907786.002023-01-208363Actual
8281140.002022-12-238365Actual
4445157.142022-08-228368Actual
1243976.002023-04-228363Actual
2293721.002024-02-208326Actual
14113338.972023-05-228318Actual
2831834.002024-07-228326Actual
195106.082023-10-2283212Actual
26244248.002024-05-218367Actual
11719100.002023-03-228316Budget
20782145.002023-12-238364Actual
12188245.032023-03-228318Actual
38778255.002025-04-228367Actual
2440453.952024-03-2183411Actual
1735814.592023-08-2283511Actual
37713304.122025-03-228328Actual
11863100.002023-03-228346Budget
15749163.002023-07-238365Actual
6117100.002022-10-228316Budget
4773200.002022-09-228364Budget
21161178.002023-12-238367Actual
9945361.692023-01-208318Actual
34910451.002025-01-208314Actual
1550200.002022-06-228365Budget
1289550.002023-04-228326Budget
21281169.272023-12-238368Actual
1408154.002022-06-228364Actual
9400185.002023-01-208365Actual
2399677.002024-03-218346Actual
7895114.002022-12-238313Actual
26065100.002024-05-218336Actual
5460200.002022-09-228318Budget
18604202.002023-10-228363Actual
33404101.822024-11-2183112Actual
1186286.002023-03-228346Actual
2042028.422023-11-2283511Actual
18101158.002023-09-228367Actual
37245317.002025-03-228364Actual
2666115.652024-05-2183612Actual
13759117.002023-05-228365Actual
21126195.002023-12-238317Actual
6695100.002022-10-228368Budget
3343224.162024-11-2183212Actual
1795156.002023-09-228346Actual
2692895.002024-06-218373Actual
15621183.002023-07-238314Actual
15807100.002023-07-238316Actual
10844115.002023-02-208366Actual
32398139.852024-10-2183113Actual
29259385.002024-08-218314Actual
10378135.002023-02-208364Actual
164189.272023-07-2383112Actual
7894100.002022-12-238313Budget
3172439.002024-10-218326Actual
2609200.002022-07-238315Budget
26990240.002024-06-218364Actual
25698293.002024-05-218313Actual
9576100.002023-01-208336Budget
803232.002022-12-238373Actual
5136100.002022-09-228346Budget
6587200.002022-10-228318Budget
3783332.672025-03-2283211Actual
332490.002022-07-238368Budget
24886147.002024-04-218365Actual
31697124.002024-10-218316Actual
11639189.002023-03-228365Actual
15656141.002023-07-238364Actual
4992116.002022-09-228316Actual
2020100.002022-06-228367Budget
1739280.552023-08-2283611Actual
33640344.002024-12-228313Actual
616550.002022-10-228326Budget
9202200.002023-01-208314Budget
10379200.002023-02-208364Budget
2332063.532024-02-2083111Actual
2650746.502024-05-2183411Actual
4772178.002022-09-228364Actual
6586266.242022-10-228318Actual
3148387.002024-10-218373Actual
3632790.002025-02-208346Actual
38864179.872025-04-228328Actual
630751.002022-10-228356Actual
234674.002022-07-238363Actual
11436200.002023-03-228314Budget
2286100.002022-07-238313Budget
20192328.362023-11-228318Actual
12048187.002023-03-228317Actual
31217188.002024-09-2183612Actual
20134160.002023-11-228367Actual
1426313.532023-05-2283211Actual
29910110.342024-08-2183311Actual
26779162.662024-05-2183613Actual
35414217.752025-01-208328Actual
27549179.492024-06-2183111Actual
10319200.002023-02-208314Budget
2546326.292024-04-2183511Actual
5242100.002022-09-228366Budget
2095930.002023-12-238326Actual
1765741.002023-09-228373Actual
743039.002022-11-228356Actual
2446584.802024-03-2183611Actual
742950.002022-11-228356Budget
1392651.002023-05-228356Actual
391650.002022-08-228326Budget
18781131.002023-10-228315Actual
795590.002022-12-238363Budget
3331272.042024-11-2183411Actual
2342914.592024-02-2083511Actual
2334841.192024-02-2083211Actual
13178200.002023-04-228317Budget
3857360.002025-04-228326Actual
2142153.952023-12-2383411Actual
34295219.272024-12-228368Actual
25950202.002024-05-218365Actual
26871282.002024-06-218363Actual
2747110.002022-07-238316Actual
27336332.002024-06-218317Actual
10739117.002023-02-208346Actual
1493455.002023-06-228356Actual
35852167.922025-01-2083213Actual
35942308.002025-02-208313Actual
2242453.952024-01-2083411Actual
34554110.342024-12-2283112Actual
11498169.002023-03-228364Actual
36188207.002025-02-208365Actual
37887120.972025-03-2283411Actual
1196893.002023-03-228366Actual
3325869.912024-11-2183211Actual
5649113.002022-10-228313Actual
12627200.002023-04-228364Budget
6508180.002022-10-228367Actual
840955.002022-12-238326Actual
34616197.572024-12-2283612Actual
1435051.822023-05-2283611Actual
35506146.512025-01-2083111Actual
6116107.002022-10-228316Actual
37033157.402025-02-2083613Actual
2099260.182022-06-228318Actual
755100.002022-05-228366Budget
1027036.002023-02-208373Actual
7238136.002022-11-228316Actual
3402100.002022-08-228313Budget
346479.002022-08-228363Actual
3731200.002022-08-228315Budget
3603369.002025-02-208373Actual
1191060.002023-03-228356Budget
1251730.002023-04-228373Budget
1529233.742023-06-2283311Actual
33760376.002024-12-228314Actual
27081195.002024-06-218365Actual
32048254.122024-10-218368Actual
1881100.002022-06-228366Budget
1647610.332023-07-2383612Actual
27631100.762024-06-2183411Actual
326490.002022-07-238328Budget
5321200.002022-09-228317Budget
29022122.312024-07-2283113Actual
1725200.002022-06-228336Budget
3671189.062025-02-2083311Actual
11499200.002023-03-228364Budget
31302155.642024-09-2183213Actual
4199200.002022-08-228317Budget
25141306.002024-04-218317Actual
21988122.002024-01-208336Actual
2765844.382024-06-2183511Actual
2437735.872024-03-2183311Actual
8751200.002022-12-238367Budget
38125113.532025-03-2283113Actual
64984.002022-05-228346Actual
1692072.002023-08-228346Actual
35767225.232025-01-2083612Actual
6774100.002022-11-228313Budget
1223680.002023-03-228328Budget
36974164.412025-02-2083113Actual
9016100.002023-01-208313Budget
7239100.002022-11-228316Budget
18723137.002023-10-228364Actual
26956372.002024-06-218314Actual
836178.002022-05-228317Actual
8361153.002022-12-238316Actual
27929243.362024-06-2183613Actual
28198264.002024-07-228315Actual
1078668.002023-02-208356Actual
30478264.002024-09-218315Actual
406057.002022-08-228356Actual
12376124.002023-04-228313Actual
29642383.002024-08-218317Actual
18066268.002023-09-228317Actual
20747241.002023-12-238314Actual
26365222.302024-05-218368Actual
39304231.082025-04-2283213Actual
36656202.892025-02-2083111Actual
2601062.002024-05-218316Actual
13366146.542023-04-228328Actual
17129314.722023-08-228318Actual
36061480.002025-02-208314Actual
222200.002022-05-228314Budget
13819108.002023-05-228316Actual
2996130.002022-07-238366Actual
31426215.002024-10-218363Actual
21875125.002024-01-208365Actual
32821144.002024-11-218316Actual
1019289.002023-02-208363Actual
3005725.232024-08-2183212Actual
20840177.002023-12-238315Actual
2443112.462024-03-2183511Actual
6634135.932022-10-228328Actual
182044.002022-06-228356Actual
27896234.592024-06-2183213Actual
6445264.002022-10-228317Actual
2786978.452024-06-2183113Actual
2394218.002024-03-218326Actual
2147151.082022-06-228328Actual
30513241.002024-09-218365Actual
11816137.002023-03-228336Actual
7706200.002022-11-228318Budget
8689180.002022-12-238317Actual
1936540.122023-10-2283411Actual
39219211.402025-04-2283612Actual
37396116.002025-03-228316Actual
24231169.272024-03-218328Actual
3292850.002024-11-218356Actual
36443414.002025-02-208317Actual
1797736.002023-09-228356Actual
504050.002022-09-228326Budget
3966136.002022-08-228336Actual
293859.002022-07-238356Actual
1724970.972023-08-2283111Actual
2207158.662022-06-228368Actual
5382136.002022-09-228367Actual
17870113.002023-09-228316Actual
12943128.002023-04-228336Actual
12847100.002023-04-228316Budget
9479140.002023-01-208316Actual
1490864.002023-06-228346Actual
5648100.002022-10-228313Budget
15024295.002023-06-228317Actual
34733141.612024-12-2283613Actual
10845100.002023-02-208366Budget
32248101.822024-10-2183611Actual
1165142.002022-06-228313Actual
12991100.002023-04-228346Budget
2807891.002024-07-228373Actual
2603721.002024-05-218326Actual
2843200.002022-07-238336Budget
1064246.002023-02-208326Actual
14734194.002023-06-228315Actual
5897133.002022-10-228364Actual
2609156.002024-05-218346Actual
34674157.402024-12-2283113Actual
2724650.002024-06-218356Actual
518360.002022-09-228356Budget
5836280.002022-10-228314Budget
3284834.002024-11-218326Actual
38836470.792025-04-228318Actual
2757760.332024-06-2183211Actual
754107.002022-05-228366Actual
8831231.392022-12-238318Actual
30923313.212024-09-218368Actual
8457100.002022-12-238336Budget
3488294.002025-01-208373Actual
2106996.002023-12-238366Actual
3558884.802025-01-2083411Actual
10924200.002023-02-208317Budget
28701185.872024-07-2283111Actual
18689220.002023-10-228314Actual
17430.002022-05-228373Budget
19225157.142023-10-228368Actual
3059860.002024-09-218326Actual
3075200.002022-07-238317Budget
3180460.002024-10-218356Actual
1243880.002023-04-228363Budget
25296187.452024-04-218368Actual
16653246.002023-08-228314Actual
167640.002022-06-228326Budget
1890139.002023-10-228326Actual
3443594.382024-12-2283411Actual
3035794.002024-09-218373Actual
33675205.002024-12-228363Actual
27194150.002024-06-218336Actual
8830200.002022-12-238318Budget
1222102.002022-06-228363Actual
14676114.002023-06-228364Actual
2136734.802023-12-2383211Actual
39337213.542025-04-2283613Actual
2204043.002024-01-208356Actual
2473285.002022-07-238314Actual
35151132.002025-01-208336Actual
27457317.752024-06-218328Actual
2291089.002024-02-208316Actual
28964153.952024-07-2283612Actual
1866147.002023-10-228373Actual
11815100.002023-03-228336Budget
8879135.932022-12-238328Actual
27220106.002024-06-218346Actual
17036237.002023-08-228317Actual
35706134.802025-01-2083112Actual
17530.002022-05-228373Actual
518464.002022-09-228356Actual
3582581.962025-01-2083113Actual
1629111.002022-06-228316Actual
31391402.002024-10-218313Actual
1544416.722023-06-2283612Actual
2839869.002024-07-228356Actual
34790375.002025-01-208313Actual
12565200.002023-04-228314Budget
4711240.002022-09-228314Actual
1836037.992023-09-2283411Actual
29082155.642024-07-2283613Actual
24264234.422024-03-218368Actual
31837102.002024-10-218366Actual
31894371.002024-10-218317Actual
31986478.362024-10-218318Actual
14769122.002023-06-228365Actual
1591457.002023-07-238356Actual
2299160.002024-02-208346Actual
2891101.002022-07-238346Actual
19191190.482023-10-228328Actual
4121100.002022-08-228366Budget
3520351.002025-01-208356Actual
23200285.932024-02-208318Actual
3865375.002025-04-228356Actual
31097126.292024-09-2183611Actual
36246150.002025-02-208316Actual
1588864.002023-07-238346Actual
1628100.002022-06-228316Budget
37536118.002025-03-228366Actual
1621781.612023-07-2383111Actual
37001181.962025-02-2083213Actual
37303301.002025-03-228315Actual
9590.002022-05-228363Budget
363200.002022-05-228315Budget
1349217.002022-06-228314Actual
19632220.002023-11-228363Actual
28902126.292024-07-2283112Actual
38956160.342025-04-2283111Actual
1559360.002023-07-238373Actual
2955256.002024-08-218356Actual
35328296.002025-01-208367Actual
15117384.422023-06-228318Actual
20874181.002023-12-238365Actual
3373276.002024-12-228373Actual
220890.002022-06-228368Budget
3862777.002025-04-228346Actual
10923197.002023-02-208317Actual
13543250.002023-05-228363Actual
205395.012023-11-2283212Actual
1992936.002023-11-228326Actual
22223295.032024-01-208318Actual
9342200.002023-01-208315Budget
35096102.002025-01-208316Actual
2458212.462024-03-2183612Actual
33524134.592024-11-2183113Actual
33110425.332024-11-218318Actual
37477102.002025-03-228346Actual
893780.002022-12-238368Budget
1083126.842022-05-228368Actual
12990112.002023-04-228346Actual
2355212.462024-02-2083612Actual
24793104.002024-04-218364Actual
25820270.002024-05-218314Actual
7567264.002022-11-228317Actual
2237035.872024-01-2083211Actual
39038127.362025-04-2283411Actual
1772100.002022-06-228346Budget
3290297.002024-11-218346Actual
11718123.002023-03-228316Actual
1526513.532023-06-2283211Actual
2402264.002024-03-218356Actual
17925125.002023-09-228336Actual
12189200.002023-03-228318Budget
3458243.312024-12-2283212Actual
1830614.592023-09-2283211Actual
9726100.002023-01-208366Budget
2340252.892024-02-2083411Actual
1727726.292023-08-2283211Actual
194835.012023-10-2283112Actual
13099101.002023-04-228366Actual
13630167.002023-05-228314Actual
5089118.002022-09-228336Actual
18220210.182023-09-228368Actual
28021254.002024-07-228363Actual
33795242.002024-12-228364Actual
1131089.002023-03-228363Actual
2239746.502024-01-2083311Actual
1223798.052023-03-228328Actual
33887271.002024-12-228365Actual
2004278.002023-11-228366Actual

Generated 2025-06-21 07:48:16.084 UTC