[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-238316Actual
3005725.232024-07-2283212Actual
3582581.962024-12-2183113Actual
1851216.722023-08-2383612Actual
1223680.002023-02-208328Budget
3343224.162024-10-2283212Actual
2653411.402024-04-2183511Actual
15501408.002023-06-238313Actual
15179166.242023-05-238368Actual
29735479.882024-07-228318Actual
2133962.462023-11-2383111Actual
31334159.152024-08-2283613Actual
1662599.002023-07-238373Actual
7100152.002022-10-238315Actual
26244248.002024-04-218367Actual
30861596.552024-08-228318Actual
3653200.002022-07-238364Budget
28021254.002024-06-228363Actual
19105259.002023-09-228367Actual
3408492.002024-11-228366Actual
1890139.002023-09-228326Actual
8610112.002022-11-238366Actual
10595120.002023-01-218316Actual
37685454.122025-02-208318Actual
1836037.992023-08-2383411Actual
972788.002022-12-218366Actual
38686117.002025-03-238366Actual
33640344.002024-11-228313Actual
4121100.002022-07-238366Budget
391764.002022-07-238326Actual
2609200.002022-06-238315Budget
30300242.002024-08-228363Actual
4992116.002022-08-238316Actual
36301144.002025-01-218336Actual
33404101.822024-10-2283112Actual
1064350.002023-01-218326Budget
30176181.962024-07-2283213Actual
29445112.002024-07-228316Actual
2234281.612023-12-2183111Actual
9203253.002022-12-218314Actual
32048254.122024-09-218368Actual
4914200.002022-08-238365Budget
33018402.002024-10-228317Actual
1866147.002023-09-228373Actual
3076248.002022-06-238317Actual
354340.002022-07-238373Actual
19225157.142023-09-228368Actual
4199200.002022-07-238317Budget
3071190.002024-08-228366Actual
10923197.002023-01-218317Actual
33760376.002024-11-228314Actual
15117384.422023-05-238318Actual
14557237.002023-05-238363Actual
3284834.002024-10-228326Actual
9399200.002022-12-218365Budget
21783103.002023-12-218364Actual
35706134.802024-12-2183112Actual
1408154.002022-05-238364Actual
1939228.422023-09-2283511Actual
10378135.002023-01-218364Actual
34234466.242024-11-228318Actual
1992936.002023-10-238326Actual
9341163.002022-12-218315Actual
22223295.032023-12-218318Actual
31928311.002024-09-218367Actual
30889207.152024-08-228328Actual
38956160.342025-03-2383111Actual
2437735.872024-02-2083311Actual
234790.002022-06-238363Budget
94102.002022-04-228363Actual
835200.002022-04-228317Budget
36246150.002025-01-218316Actual
13319200.002023-03-238318Budget
195106.082023-09-2283212Actual
27336332.002024-05-228317Actual
2332063.532024-01-2183111Actual
30626120.002024-08-228336Actual
2355212.462024-01-2183612Actual
12564230.002023-03-238314Actual
850580.002022-11-238346Budget
17157126.842023-07-238328Actual
6508180.002022-09-228367Actual
24759220.002024-03-228314Actual
10516100.002023-01-218365Budget
3673883.742025-01-2183411Actual
12189200.002023-02-208318Budget
2204043.002023-12-218356Actual
5648100.002022-09-228313Budget
1797736.002023-08-238356Actual
3632790.002025-01-218346Actual
36061480.002025-01-218314Actual
31986478.362024-09-218318Actual
11251158.002023-02-208313Actual
3213482.682024-09-2183211Actual
10133121.002023-01-218313Actual
999290.002022-12-218328Budget
6834103.002022-10-238363Actual
9805223.002022-12-218317Actual
5382136.002022-08-238367Actual
4772178.002022-08-238364Actual
578840.002022-09-228373Budget
7159200.002022-10-238365Budget
15862115.002023-06-238336Actual
2535486.932024-03-2283111Actual
38864179.872025-03-238328Actual
31604279.002024-09-218315Actual
5460200.002022-08-238318Budget
775490.002022-10-238328Budget
14676114.002023-05-238364Actual
11436200.002023-02-208314Budget
20747241.002023-11-238314Actual
1628100.002022-05-238316Budget
630860.002022-09-228356Budget
1591457.002023-06-238356Actual
26365222.302024-04-218368Actual
7894100.002022-11-238313Budget
26065100.002024-04-218336Actual
15059227.002023-05-238367Actual
34100.002022-04-228313Budget
2473285.002022-06-238314Actual
16746185.002023-07-238315Actual
28346163.002024-06-228336Actual
3862777.002025-03-238346Actual
8140200.002022-11-238364Budget
10691100.002023-01-218336Budget
4710280.002022-08-238314Budget
5837278.002022-09-228314Actual
35976233.002025-01-218363Actual
10738100.002023-01-218346Budget
1387484.002023-04-228336Actual
6038200.002022-09-228365Budget
840860.002022-11-238326Budget
10924200.002023-01-218317Budget
174506.082023-07-2383112Actual
16781185.002023-07-238365Actual
19717192.002023-10-238314Actual
26871282.002024-05-228363Actual
14141137.452023-04-228328Actual
896100.002022-04-228367Budget
8752169.002022-11-238367Actual
3790200.002022-07-238365Budget
17191182.902023-07-238368Actual
32550209.002024-10-228363Actual
242430.002022-06-238373Budget
20220178.362023-10-238328Actual
1726150.002022-05-238336Actual
28233256.002024-06-228365Actual
38125113.532025-02-2083113Actual
11062295.032023-01-218318Actual
1735814.592023-07-2383511Actual
29082155.642024-06-2283613Actual
1838711.402023-08-2383511Actual
14113338.972023-04-228318Actual
2615066.002024-04-218366Actual
29174217.002024-07-228363Actual
2988341.192024-07-2283211Actual
31036117.782024-08-2283311Actual
33675205.002024-11-228363Actual
1384628.002023-04-228326Actual
9478100.002022-12-218316Budget
16125157.142023-06-238328Actual
18220210.182023-08-238368Actual
1131180.002023-02-208363Budget
5322169.002022-08-238317Actual
1968994.002023-10-238373Actual
28643214.722024-06-228368Actual
33583238.102024-10-2283613Actual
3138100.002022-06-238367Budget
2000943.002023-10-238356Actual
2446584.802024-02-2083611Actual
2844150.002022-06-238336Actual
13543250.002023-04-228363Actual
31837102.002024-09-218366Actual
20662221.002023-11-238363Actual
26209320.002024-04-218317Actual
3668466.722025-01-2183211Actual
34262281.392024-11-228328Actual
23107225.002024-01-218317Actual
14734194.002023-05-238315Actual
31639266.002024-09-218365Actual
915530.002022-12-218373Budget
3035794.002024-08-228373Actual
37033157.402025-01-2183613Actual
30420310.002024-08-228364Actual
2839869.002024-06-228356Actual
8219184.002022-11-238315Actual
35942308.002025-01-218313Actual
2305095.002024-01-218366Actual
25262179.872024-03-228328Actual
24674223.002024-03-228363Actual
1349217.002022-05-238314Actual
855172.002022-11-238356Actual
32106167.782024-09-2183111Actual
1078560.002023-01-218356Budget
346580.002022-07-238363Budget
5243112.002022-08-238366Actual
5090100.002022-08-238336Budget
31511423.002024-09-218314Actual
14523296.002023-05-238313Actual
19070265.002023-09-228317Actual
35414217.752024-12-218328Actual
1019380.002023-01-218363Budget
1624511.402023-06-2383211Actual
37860116.722025-02-2083311Actual
7020162.002022-10-238364Actual
3750371.002025-02-208356Actual
2747110.002022-06-238316Actual
795490.002022-11-238363Actual
26990240.002024-05-228364Actual
754107.002022-04-228366Actual
2875687.992024-06-2283311Actual
29855184.812024-07-2283111Actual
16653246.002023-07-238314Actual
18816185.002023-09-228365Actual
39277122.312025-03-2383113Actual
34910451.002024-12-218314Actual
28844100.762024-06-2283611Actual
2611748.002024-04-218356Actual
1131089.002023-02-208363Actual
32515344.002024-10-228313Actual
32398139.852024-09-2183113Actual
12109138.002023-02-208367Actual
35236101.002024-12-218366Actual
31302155.642024-08-2283213Actual
31546240.002024-09-218364Actual
27048281.002024-05-228315Actual
578942.002022-09-228373Actual
2042028.422023-10-2383511Actual
1954111.402023-09-2283612Actual
164189.272023-06-2383112Actual
2103958.002023-11-238356Actual
26746227.572024-04-2183213Actual
3558884.802024-12-2183411Actual
33138210.182024-10-228328Actual
3100940.122024-08-2283211Actual
3216200.002022-06-238318Budget
3603369.002025-01-218373Actual
282165.002022-04-228364Actual
10594100.002023-01-218316Budget
1446613.532023-04-2283612Actual
2071950.002023-11-238373Actual
31697124.002024-09-218316Actual
29910110.342024-07-2283311Actual
504151.002022-08-238326Actual
36974164.412025-01-2183113Actual
5976206.002022-09-228315Actual
22818173.002024-01-218315Actual
18066268.002023-08-238317Actual
27457317.752024-05-228328Actual
648100.002022-04-228346Budget
466240.002022-08-238373Budget
10458180.002023-01-218315Actual
30513241.002024-08-228365Actual
36478290.002025-01-218367Actual
13098100.002023-03-238366Budget
1176768.002023-02-208326Actual
15807100.002023-06-238316Actual
1078668.002023-01-218356Actual
10318217.002023-01-218314Actual
966942.002022-12-218356Actual
28902126.292024-06-2283112Actual
11816137.002023-02-208336Actual
895143.002022-04-228367Actual
27750136.932024-05-2283112Actual
1222102.002022-05-238363Actual
36656202.892025-01-2183111Actual
3075200.002022-06-238317Budget
15621183.002023-06-238314Actual
55346.002022-04-228326Actual
7816108.662022-10-238368Actual
1005380.002022-12-218368Budget
34295219.272024-11-228368Actual
7755116.232022-10-238328Actual
32876130.002024-10-228336Actual
1881100.002022-05-238366Budget
25296187.452024-03-228368Actual
4339219.272022-07-238318Actual
11577200.002023-02-208315Budget
3265114.722022-06-238328Actual
10984200.002023-01-218367Budget
39157128.422025-03-2383112Actual
1800983.002023-08-238366Actual
9944200.002022-12-218318Budget
458474.002022-08-238363Actual
18723137.002023-09-228364Actual
3290297.002024-10-228346Actual
18604202.002023-09-228363Actual
2497120.002024-03-228326Actual
1942567.782023-09-2283611Actual
11250100.002023-02-208313Budget
13819108.002023-04-228316Actual
738280.002022-10-238346Budget
1523780.552023-05-2383111Actual
1535377.362023-05-2383611Actual
20134160.002023-10-238367Actual
16894106.002023-07-238336Actual
26836345.002024-05-228313Actual
225155.012023-12-2183112Actual
2337545.442024-01-2183311Actual
2601062.002024-04-218316Actual
3443594.382024-11-2283411Actual
2293721.002024-01-218326Actual
1526513.532023-05-2383211Actual
803330.002022-11-238373Budget
1694646.002023-07-238356Actual
2648049.702024-04-2183311Actual
22725211.002024-01-218314Actual
32425224.062024-09-2183213Actual
24111251.002024-02-208317Actual
28488445.002024-06-228317Actual
9866200.002022-12-218367Budget
20840177.002023-11-238315Actual
3591245.002022-07-238314Actual
16839111.002023-07-238316Actual
3685596.512025-01-2183112Actual
19809163.002023-10-238315Actual
28198264.002024-06-228315Actual
2394218.002024-02-208326Actual
38743397.002025-03-238317Actual
3732167.002022-07-238315Actual
27139104.002024-05-228316Actual
803232.002022-11-238373Actual
2549667.782024-03-2283611Actual
3718290.002025-02-208373Actual
1191060.002023-02-208356Budget
11815100.002023-02-208336Budget
3458243.312024-11-2283212Actual
34353215.662024-11-2283111Actual
25234367.752024-03-228318Actual
2891101.002022-06-238346Actual
30768358.002024-08-228317Actual
31752143.002024-09-218336Actual
36916151.832025-01-2183612Actual
1482792.002023-05-238316Actual
466342.002022-08-238373Actual
25733213.002024-04-218363Actual
354240.002022-07-238373Budget
164455.012023-06-2383212Actual
21988122.002023-12-218336Actual
6445264.002022-09-228317Actual
3221536.932024-09-2183511Actual
2039349.702023-10-2383411Actual
29797261.692024-07-228368Actual
12047200.002023-02-208317Budget
36564217.752025-01-218328Actual
2004278.002023-10-238366Actual
6213100.002022-09-228336Budget
182044.002022-05-238356Actual
38488293.002025-03-238365Actual
8689180.002022-11-238317Actual
37805136.932025-02-2083111Actual
11578204.002023-02-208315Actual
205395.012023-10-2383212Actual
636779.002022-09-228366Actual
27220106.002024-05-228346Actual
14882109.002023-05-238336Actual
223217.002022-04-228314Actual
18569419.002023-09-228313Actual
10054164.722022-12-218368Actual
37125292.002025-02-208363Actual
1739280.552023-07-2383611Actual
1898141.002023-09-228356Actual
728660.002022-10-238326Budget
283100.002022-04-228364Budget
1842148.632023-08-2383611Actual
19632220.002023-10-238363Actual
5242100.002022-08-238366Budget
518464.002022-08-238356Actual
23142257.002024-01-218367Actual
332490.002022-06-238368Budget
37451120.002025-02-208336Actual
37627303.002025-02-208367Actual
406057.002022-07-238356Actual
23822179.002024-02-208315Actual
6214140.002022-09-228336Actual
795590.002022-11-238363Budget
5836280.002022-09-228314Budget
3014969.672024-07-2283113Actual
13366146.542023-03-238328Actual
36386104.002025-01-218366Actual
34825224.002024-12-218363Actual
616453.002022-09-228326Actual
1289442.002023-03-238326Actual
7567264.002022-10-238317Actual
2538213.532024-03-2283211Actual
21749196.002023-12-218314Actual
1629111.002022-05-238316Actual
11640100.002023-02-208365Budget
1789732.002023-08-238326Actual
36153313.002025-01-218315Actual
9262196.002022-12-218364Actual
16533358.002023-07-238313Actual
9865139.002022-12-218367Actual
458580.002022-08-238363Budget
37477102.002025-02-208346Actual
1795156.002023-08-238346Actual
33524134.592024-10-2283113Actual
2502566.002024-03-228346Actual
6117100.002022-09-228316Budget
5321200.002022-08-238317Budget
601200.002022-04-228336Budget
19751116.002023-10-238364Actual
1550200.002022-05-238365Budget
1496779.002023-05-238366Actual
504050.002022-08-238326Budget
2667200.002022-06-238365Actual
1251730.002023-03-238373Budget
1594778.002023-06-238366Actual
7336138.002022-10-238336Actual
7335100.002022-10-238336Budget
27491211.692024-05-228368Actual
13630167.002023-04-228314Actual
13428191.992023-03-238368Actual
1027130.002023-01-218373Budget
33052278.002024-10-228367Actual
17870113.002023-08-238316Actual
19957111.002023-10-238336Actual
16097342.002023-06-238318Actual
748886.002022-10-238366Actual
6116107.002022-09-228316Actual
571183.002022-09-228363Actual
1724970.972023-07-2383111Actual
27194150.002024-05-228336Actual
29294222.002024-07-228364Actual
37536118.002025-02-208366Actual
1686628.002023-07-238326Actual
279529.002022-06-238326Actual
5136100.002022-08-238346Budget
2505134.002024-03-228356Actual
1196893.002023-02-208366Actual
1164100.002022-05-238313Budget
907690.002022-12-218363Budget
8830200.002022-11-238318Budget
28701185.872024-06-2283111Actual
102490.002022-04-228328Budget
3590280.002022-07-238314Budget
1933822.042023-09-2283311Actual
1336780.002023-03-238328Budget
4525113.002022-08-238313Actual
8879135.932022-11-238328Actual
17430.002022-04-228373Budget
35151132.002024-12-218336Actual
33230185.872024-10-2283111Actual
30923313.212024-08-228368Actual
602130.002022-04-228336Actual
25950202.002024-04-218365Actual
11437260.002023-02-208314Actual
17036237.002023-07-238317Actual
122390.002022-05-238363Budget
38152141.612025-02-2083213Actual
3965100.002022-07-238336Budget
15145143.512023-05-238328Actual
38453253.002025-03-238315Actual
3323155.632022-06-238368Actual
22130222.002023-12-218317Actual
37245317.002025-02-208364Actual
3635370.002025-01-218356Actual
55240.002022-04-228326Budget
6260100.002022-09-228346Budget
37747296.542025-02-208368Actual
255548.212024-03-2283112Actual
14018197.002023-04-228317Actual
35293356.002024-12-218317Actual
3833264.002025-03-238373Actual
3688324.162025-01-2183212Actual
23970117.002024-02-208336Actual
12297129.872023-02-208368Actual
2645343.312024-04-2183211Actual
4993100.002022-08-238316Budget
28964153.952024-06-2283612Actual
32961129.002024-10-228366Actual
6696149.572022-09-228368Actual
29937103.952024-07-2283411Actual
12048187.002023-02-208317Actual
30265417.002024-08-228313Actual
4013101.002022-07-238346Actual
18159288.972023-08-238318Actual
3403132.002022-07-238313Actual
2057015.652023-10-2383612Actual
3561518.842024-12-2183511Actual
7489100.002022-10-238366Budget
2440453.952024-02-2083411Actual
181950.002022-05-238356Budget
13178200.002023-03-238317Budget
2193376.002023-12-218316Actual
3791417.782025-02-2083511Actual
5089118.002022-08-238336Actual
39099147.572025-03-2383611Actual
3488294.002024-12-218373Actual
29763213.212024-07-228328Actual
855250.002022-11-238356Budget
130030.002022-05-238373Budget
15656141.002023-06-238364Actual
11172149.572023-01-218368Actual
7021200.002022-10-238364Budget
1531950.762023-05-2383411Actual
3180460.002024-09-218356Actual
4259167.002022-07-238367Actual
21630312.002023-12-218313Actual
9400185.002022-12-218365Actual
742950.002022-10-238356Budget
23915113.002024-02-208316Actual
1750816.722023-07-2383612Actual
2370142.002024-02-208373Actual
6507200.002022-09-228367Budget
34554110.342024-11-2283112Actual
37947123.102025-02-2083611Actual
32670298.002024-10-228364Actual
1990295.002023-10-238316Actual
37713304.122025-02-208328Actual
9575138.002022-12-218336Actual

Generated 2025-05-22 16:44:33.919 UTC