[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 512  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2383411Actual
34674157.402024-11-2383113Actual
3833264.002025-03-248373Actual
1526513.532023-05-2483211Actual
31697124.002024-09-228316Actual
578942.002022-09-238373Actual
28488445.002024-06-238317Actual
9806200.002022-12-228317Budget
10984200.002023-01-228367Budget
33675205.002024-11-238363Actual
15117384.422023-05-248318Actual
16125157.142023-06-248328Actual
24639372.002024-03-238313Actual
10133121.002023-01-228313Actual
466240.002022-08-248373Budget
1559360.002023-06-248373Actual
19751116.002023-10-248364Actual
2727997.002024-05-238366Actual
1936540.122023-09-2383411Actual
39337213.542025-03-2483613Actual
12626182.002023-03-248364Actual
391764.002022-07-248326Actual
5089118.002022-08-248336Actual
21664232.002023-12-228363Actual
1881100.002022-05-248366Budget
29735479.882024-07-238318Actual
28106493.002024-06-238314Actual
39157128.422025-03-2483112Actual
3520351.002024-12-228356Actual
33230185.872024-10-2383111Actual
1348200.002022-05-248314Budget
23107225.002024-01-228317Actual
3603369.002025-01-228373Actual
11815100.002023-02-218336Budget
4851200.002022-08-248315Budget
8610112.002022-11-248366Actual
27048281.002024-05-238315Actual
3718290.002025-02-218373Actual
11863100.002023-02-218346Budget
32306124.172024-09-2283112Actual
4338200.002022-07-248318Budget
17530.002022-04-238373Actual
6960220.002022-10-248314Actual
5836280.002022-09-238314Budget
17812167.002023-08-248365Actual
7160157.002022-10-248365Actual
1496779.002023-05-248366Actual
32961129.002024-10-238366Actual
2473285.002022-06-248314Actual
7021200.002022-10-248364Budget
13724203.002023-04-238315Actual
691233.002022-10-248373Actual
1027036.002023-01-228373Actual
9342200.002022-12-228315Budget
4013101.002022-07-248346Actual
17036237.002023-07-248317Actual
1429051.822023-04-2383311Actual
36095284.002025-01-228364Actual
2234281.612023-12-2283111Actual
29294222.002024-07-238364Actual
31155128.422024-08-2383112Actual
601200.002022-04-238336Budget
35003335.002024-12-228315Actual
3898473.102025-03-2483211Actual
2988341.192024-07-2383211Actual
3732167.002022-07-248315Actual
31752143.002024-09-228336Actual
23822179.002024-02-218315Actual
1251647.002023-03-248373Actual
5648100.002022-09-238313Budget
11718123.002023-02-218316Actual
17777135.002023-08-248315Actual
8220200.002022-11-248315Budget
39099147.572025-03-2483611Actual
6261114.002022-09-238346Actual
2286100.002022-06-248313Budget
1998369.002023-10-248346Actual
3688324.162025-01-2283212Actual
1131180.002023-02-218363Budget
2287139.002022-06-248313Actual
17870113.002023-08-248316Actual
37685454.122025-02-218318Actual
29445112.002024-07-238316Actual
34825224.002024-12-228363Actual
37451120.002025-02-218336Actual
7628200.002022-10-248367Budget
34234466.242024-11-238318Actual
3138100.002022-06-248367Budget
29642383.002024-07-238317Actual
850580.002022-11-248346Budget
6508180.002022-09-238367Actual
754107.002022-04-238366Actual
3632790.002025-01-228346Actual
3216200.002022-06-248318Budget
616453.002022-09-238326Actual
32248101.822024-09-2283611Actual
7489100.002022-10-248366Budget
34176222.002024-11-238367Actual
5509100.002022-08-248328Budget
2342914.592024-01-2283511Actual
4992116.002022-08-248316Actual
11639189.002023-02-218365Actual
18159288.972023-08-248318Actual
1423567.782023-04-2383111Actual
19105259.002023-09-238367Actual
9944200.002022-12-228318Budget
2724650.002024-05-238356Actual
30420310.002024-08-238364Actual
29387231.002024-07-238365Actual
37747296.542025-02-218368Actual
33795242.002024-11-238364Actual
2204043.002023-12-228356Actual
29910110.342024-07-2383311Actual
3221536.932024-09-2283511Actual
8219184.002022-11-248315Actual
2601062.002024-04-228316Actual
34733141.612024-11-2383613Actual
1005380.002022-12-228368Budget
21841194.002023-12-228315Actual
37805136.932025-02-2183111Actual
31894371.002024-09-228317Actual
31097126.292024-08-2383611Actual
2057015.652023-10-2483612Actual
5975200.002022-09-238315Budget
513765.002022-08-248346Actual
2546326.292024-03-2383511Actual
2042028.422023-10-2483511Actual
1490864.002023-05-248346Actual
8611100.002022-11-248366Budget
234790.002022-06-248363Budget
12109138.002023-02-218367Actual
9945361.692022-12-228318Actual
5837278.002022-09-238314Actual
11251158.002023-02-218313Actual
29049232.842024-06-2383213Actual
3652157.002022-07-248364Actual
423140.002022-04-238365Actual
10458180.002023-01-228315Actual
748886.002022-10-248366Actual
3685596.512025-01-2283112Actual
293859.002022-06-248356Actual
1531950.762023-05-2483411Actual
16781185.002023-07-248365Actual
2609200.002022-06-248315Budget
2831834.002024-06-238326Actual
14141137.452023-04-238328Actual
33138210.182024-10-238328Actual
466342.002022-08-248373Actual
1847911.402023-08-2483112Actual
1954111.402023-09-2383612Actual
30513241.002024-08-238365Actual
5136100.002022-08-248346Budget
38152141.612025-02-2183213Actual
31302155.642024-08-2383213Actual
1190945.002023-02-218356Actual
69550.002022-04-238356Budget
2746100.002022-06-248316Budget
1895555.002023-09-238346Actual
38546106.002025-03-248316Actual
39304231.082025-03-2483213Actual
33052278.002024-10-238367Actual
55346.002022-04-238326Actual
1960190.002022-05-248317Actual
743039.002022-10-248356Actual
34262281.392024-11-238328Actual
2245784.802023-12-2283611Actual
2103958.002023-11-248356Actual
966942.002022-12-228356Actual
11719100.002023-02-218316Budget
2332063.532024-01-2283111Actual
33887271.002024-11-238365Actual
36443414.002025-01-228317Actual
1735814.592023-07-2483511Actual
9263200.002022-12-228364Budget
69655.002022-04-238356Actual
1594778.002023-06-248366Actual
840860.002022-11-248326Budget
245502.892024-02-2183212Actual
1165142.002022-05-248313Actual
4386100.002022-07-248328Budget
9576100.002022-12-228336Budget
30029118.852024-07-2383112Actual
6213100.002022-09-238336Budget
1629948.632023-06-2483411Actual
27336332.002024-05-238317Actual
32398139.852024-09-2283113Actual
2765844.382024-05-2383511Actual
28609226.842024-06-238328Actual
27986398.002024-06-238313Actual
2147151.082022-05-248328Actual
10516100.002023-01-228365Budget
1662599.002023-07-248373Actual
2609156.002024-04-228346Actual
35448257.152024-12-228368Actual
803232.002022-11-248373Actual
3668466.722025-01-2283211Actual
691330.002022-10-248373Budget
15656141.002023-06-248364Actual
31546240.002024-09-228364Actual
2154010.332023-11-2483112Actual
8140200.002022-11-248364Budget
34141387.002024-11-238317Actual
738280.002022-10-248346Budget
11578204.002023-02-218315Actual
518464.002022-08-248356Actual
28198264.002024-06-238315Actual
21281169.272023-11-248368Actual
1395988.002023-04-238366Actual
32458141.612024-09-2283613Actual
2033925.232023-10-2483211Actual
1795156.002023-08-248346Actual
7816108.662022-10-248368Actual
855250.002022-11-248356Budget
8938105.632022-11-248368Actual
2352010.332024-01-2283112Actual
8081256.002022-11-248314Actual
2172143.002023-12-228373Actual
16097342.002023-06-248318Actual
2269787.002024-01-228373Actual
34000144.002024-11-238336Actual
3290297.002024-10-238346Actual
952751.002022-12-228326Actual
19957111.002023-10-248336Actual
19163437.452023-09-238318Actual
10379200.002023-01-228364Budget
26779162.662024-04-2283613Actual
1836037.992023-08-2483411Actual
3217304.122022-06-248318Actual
32340168.852024-09-2283612Actual
1842148.632023-08-2483611Actual
1482792.002023-05-248316Actual
6774100.002022-10-248313Budget
12990112.002023-03-248346Actual
1019380.002023-01-228363Budget
13318288.972023-03-248318Actual
5570141.992022-08-248368Actual
2579267.002024-04-228373Actual
1523780.552023-05-2483111Actual
11437260.002023-02-218314Actual
16653246.002023-07-248314Actual
518360.002022-08-248356Budget
1636043.312023-06-2483611Actual
18723137.002023-09-238364Actual
17925125.002023-08-248336Actual
29022122.312024-06-2383113Actual
37245317.002025-02-218364Actual
33524134.592024-10-2383113Actual
15179166.242023-05-248368Actual
7894100.002022-11-248313Budget
7159200.002022-10-248365Budget
1409100.002022-05-248364Budget
31391402.002024-09-228313Actual
22725211.002024-01-228314Actual
35506146.512024-12-2283111Actual
1446613.532023-04-2383612Actual
36564217.752025-01-228328Actual
18220210.182023-08-248368Actual
174776.082023-07-2483212Actual
1078560.002023-01-228356Budget
15536197.002023-06-248363Actual
29352293.002024-07-238315Actual
24999121.002024-03-238336Actual
2019151.002022-05-248367Actual
5382136.002022-08-248367Actual
38395235.002025-03-248364Actual
13427100.002023-03-248368Budget
11499200.002023-02-218364Budget
2254817.782023-12-2283612Actual
9865139.002022-12-228367Actual
578840.002022-09-238373Budget
26332231.392024-04-228328Actual
967050.002022-12-228356Budget
38125113.532025-02-2183113Actual
25262179.872024-03-238328Actual
15059227.002023-05-248367Actual
19070265.002023-09-238317Actual
38778255.002025-03-248367Actual
999290.002022-12-228328Budget
24111251.002024-02-218317Actual
1627236.932023-06-2483311Actual
887890.002022-11-248328Budget
37536118.002025-02-218366Actual
19225157.142023-09-238368Actual
1866147.002023-09-238373Actual
38240375.002025-03-248313Actual
17430.002022-04-238373Budget
2667200.002022-06-248365Actual
35852167.922024-12-2283213Actual
31511423.002024-09-228314Actual
6037164.002022-09-238365Actual
22760121.002024-01-228364Actual
27429429.882024-05-238318Actual
9400185.002022-12-228365Actual
32635493.002024-10-238314Actual
1621781.612023-06-2483111Actual
3862777.002025-03-248346Actual
4993100.002022-08-248316Budget
16039230.002023-06-248367Actual
21126195.002023-11-248317Actual
12189200.002023-02-218318Budget
571080.002022-09-238363Budget
21749196.002023-12-228314Actual
8282200.002022-11-248365Budget
26365222.302024-04-228368Actual
37627303.002025-02-218367Actual
2207389.002023-12-228366Actual
25141306.002024-03-238317Actual
2777827.362024-05-2383212Actual
12944100.002023-03-248336Budget
3671189.062025-01-2283311Actual
4852209.002022-08-248315Actual
37396116.002025-02-218316Actual
8361153.002022-11-248316Actual
3071190.002024-08-238366Actual
27549179.492024-05-2383111Actual
18604202.002023-09-238363Actual
10692141.002023-01-228336Actual
3408492.002024-11-238366Actual
32670298.002024-10-238364Actual
34353215.662024-11-2383111Actual
1750816.722023-07-2483612Actual
32188108.212024-09-2283411Actual
20220178.362023-10-248328Actual
2405467.002024-02-218366Actual
2671974.942024-04-2283113Actual
34945290.002024-12-228364Actual
12706200.002023-03-248315Budget
31426215.002024-09-228363Actual
3106396.512024-08-2383411Actual
1827867.782023-08-2483111Actual
795490.002022-11-248363Actual
2201475.002023-12-228346Actual
9575138.002022-12-228336Actual
3172439.002024-09-228326Actual
1529233.742023-05-2483311Actual
214690.002022-05-248328Budget
952660.002022-12-228326Budget
10845100.002023-01-228366Budget
28701185.872024-06-2383111Actual
10923197.002023-01-228317Actual
35096102.002024-12-228316Actual
1692072.002023-07-248346Actual
11172149.572023-01-228368Actual
1064246.002023-01-228326Actual
8751200.002022-11-248367Budget
29082155.642024-06-2383613Actual
22640202.002024-01-228363Actual
17719137.002023-08-248364Actual
505133.002022-04-238316Actual
3558884.802024-12-2283411Actual
14882109.002023-05-248336Actual
195106.082023-09-2383212Actual
1251730.002023-03-248373Budget
4913165.002022-08-248365Actual
3965100.002022-07-248336Budget
6038200.002022-09-238365Budget
2045448.632023-10-2483611Actual
17071169.002023-07-248367Actual
37338248.002025-02-218365Actual
32106167.782024-09-2283111Actual
164189.272023-06-2483112Actual
17191182.902023-07-248368Actual
755100.002022-04-238366Budget
896100.002022-04-238367Budget
38453253.002025-03-248315Actual
1800983.002023-08-248366Actual
1724970.972023-07-2483111Actual
19598334.002023-10-248313Actual
12846109.002023-03-248316Actual
803330.002022-11-248373Budget
188088.002022-05-248366Actual
1176768.002023-02-218326Actual
3676543.312025-01-2283511Actual
1887474.002023-09-238316Actual
4200158.002022-07-248317Actual
3790200.002022-07-248365Budget
10691100.002023-01-228336Budget
1990295.002023-10-248316Actual
2136734.802023-11-2483211Actual
2549667.782024-03-2383611Actual
33853252.002024-11-238315Actual
1901394.002023-09-238366Actual
31217188.002024-08-2383612Actual
2611748.002024-04-228356Actual
24231169.272024-02-218328Actual
3118344.382024-08-2383212Actual
3517780.002024-12-228346Actual
32550209.002024-10-238363Actual
9341163.002022-12-228315Actual
1303860.002023-03-248356Budget
2472200.002022-06-248314Budget
35767225.232024-12-2283612Actual
3446234.802024-11-2383511Actual
2952688.002024-07-238346Actual
3216192.252024-09-2283311Actual
12377100.002023-03-248313Budget
10054164.722022-12-228368Actual
37001181.962025-01-2283213Actual
242535.002022-06-248373Actual
3857360.002025-03-248326Actual
2031186.932023-10-2483111Actual
12847100.002023-03-248316Budget
13240200.002023-03-248367Budget
11171100.002023-01-228368Budget
27371266.002024-05-238367Actual
35414217.752024-12-228328Actual
11436200.002023-02-218314Budget
38743397.002025-03-248317Actual
850479.002022-11-248346Actual
2432260.332024-02-2183111Actual
29937103.952024-07-2383411Actual
21988122.002023-12-228336Actual
1628100.002022-05-248316Budget
23764167.002024-02-218364Actual
2662714.592024-04-2283112Actual
279440.002022-06-248326Budget
2157314.592023-11-2483612Actual
2402264.002024-02-218356Actual
12110200.002023-02-218367Budget
27929243.362024-05-2383613Actual
616550.002022-09-238326Budget
23857163.002024-02-218365Actual
15024295.002023-05-248317Actual
18816185.002023-09-238365Actual
11816137.002023-02-218336Actual
2843200.002022-06-248336Budget
363200.002022-04-238315Budget
34910451.002024-12-228314Actual
20627372.002023-11-248313Actual
16894106.002023-07-248336Actual
26425101.822024-04-2283111Actual
293750.002022-06-248356Budget
12048187.002023-02-218317Actual
3750371.002025-02-218356Actual
1303777.002023-03-248356Actual
3403132.002022-07-248313Actual
167640.002022-05-248326Budget
37125292.002025-02-218363Actual
5976206.002022-09-238315Actual
19844135.002023-10-248365Actual
15501408.002023-06-248313Actual
3005725.232024-07-2383212Actual
24203310.182024-02-218318Actual
245239.272024-02-2183112Actual
21219395.032023-11-248318Actual
32876130.002024-10-238336Actual
9993196.542022-12-228328Actual
35976233.002025-01-228363Actual
33945133.002024-11-238316Actual
2540932.672024-03-2383311Actual
1196893.002023-02-218366Actual
1549132.002022-05-248365Actual
977273.812022-04-238318Actual
2508495.002024-03-238366Actual
2494476.002024-03-238316Actual
2716647.002024-05-238326Actual
8281140.002022-11-248365Actual
6834103.002022-10-248363Actual
1544416.722023-05-2483612Actual
234674.002022-06-248363Actual
2106996.002023-11-248366Actual
39219211.402025-03-2483612Actual
3397240.002024-11-238326Actual
30923313.212024-08-238368Actual
1833337.992023-08-2483311Actual
602130.002022-04-238336Actual
94102.002022-04-238363Actual
3627336.002025-01-228326Actual
9399200.002022-12-228365Budget
22223295.032023-12-228318Actual
23228152.602024-01-228328Actual
915424.002022-12-228373Actual
907786.002022-12-228363Actual
33346113.532024-10-2383611Actual
11969100.002023-02-218366Budget
2955256.002024-07-238356Actual
1624511.402023-06-2483211Actual
12376124.002023-03-248313Actual
3127587.222024-08-2383113Actual
6961200.002022-10-248314Budget
6214140.002022-09-238336Actual
11250100.002023-02-218313Budget
22284158.662023-12-228368Actual
6586266.242022-09-238318Actual
36478290.002025-01-228367Actual
5090100.002022-08-248336Budget
38898237.452025-03-248368Actual
33466170.982024-10-2383612Actual
3065271.002024-08-238346Actual
18929105.002023-09-238336Actual
4259167.002022-07-248367Actual
2786978.452024-05-2383113Actual
504100.002022-04-238316Budget
6260100.002022-09-238346Budget
13428191.992023-03-248368Actual
2370142.002024-02-218373Actual
3553479.482024-12-2283211Actual
23262155.632024-01-228368Actual
25950202.002024-04-228365Actual
36916151.832025-01-2283612Actual
24759220.002024-03-238314Actual
3865375.002025-03-248356Actual
21247195.022023-11-248328Actual
1223798.052023-02-218328Actual
2656852.892024-04-2283611Actual
32763282.002024-10-238365Actual
3438141.192024-11-2383211Actual
2133962.462023-11-2483111Actual

Generated 2025-05-24 01:06:01.910 UTC