[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 768  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-07-238316Actual
37860116.722025-03-2283311Actual
1998369.002023-11-228346Actual
1349217.002022-06-228314Actual
1697998.002023-08-228366Actual
1588864.002023-07-238346Actual
855172.002022-12-238356Actual
7020162.002022-11-228364Actual
835200.002022-05-228317Budget
1487200.002022-06-228315Budget
1583420.002023-07-238326Actual
9399200.002023-01-208365Budget
21988122.002024-01-208336Actual
3561518.842025-01-2083511Actual
2142153.952023-12-2383411Actual
11437260.002023-03-228314Actual
2611748.002024-05-218356Actual
1992936.002023-11-228326Actual
38898237.452025-04-228368Actual
743039.002022-11-228356Actual
354340.002022-08-228373Actual
164455.012023-07-2383212Actual
2057015.652023-11-2283612Actual
22725211.002024-02-208314Actual
34262281.392024-12-228328Actual
35096102.002025-01-208316Actual
2405467.002024-03-218366Actual
31036117.782024-09-2183311Actual
2947238.002024-08-218326Actual
35328296.002025-01-208367Actual
3005725.232024-08-2183212Actual
16125157.142023-07-238328Actual
2757760.332024-06-2183211Actual
13098100.002023-04-228366Budget
15145143.512023-06-228328Actual
10923197.002023-02-208317Actual
36536551.092025-02-208318Actual
2019151.002022-06-228367Actual
33404101.822024-11-2183112Actual
181950.002022-06-228356Budget
13759117.002023-05-228365Actual
38601155.002025-04-228336Actual
24264234.422024-03-218368Actual
1772100.002022-06-228346Budget
3800586.932025-03-2283112Actual
29022122.312024-07-2283113Actual
16568211.002023-08-228363Actual
2305095.002024-02-208366Actual
33945133.002024-12-228316Actual
976200.002022-05-228318Budget
4338200.002022-08-228318Budget
12846109.002023-04-228316Actual
2095930.002023-12-238326Actual
13177174.002023-04-228317Actual
1435051.822023-05-2283611Actual
616550.002022-10-228326Budget
9993196.542023-01-208328Actual
195106.082023-10-2283212Actual
840860.002022-12-238326Budget
31604279.002024-10-218315Actual
27604128.422024-06-2183311Actual
37536118.002025-03-228366Actual
6696149.572022-10-228368Actual
283100.002022-05-228364Budget
2893025.232024-07-2283212Actual
19070265.002023-10-228317Actual
12297129.872023-03-228368Actual
18723137.002023-10-228364Actual
8140200.002022-12-238364Budget
8220200.002022-12-238315Budget
293859.002022-07-238356Actual
36478290.002025-02-208367Actual
22852131.002024-02-208365Actual
33052278.002024-11-218367Actual
31752143.002024-10-218336Actual
19225157.142023-10-228368Actual
2955256.002024-08-218356Actual
18159288.972023-09-228318Actual
9400185.002023-01-208365Actual
18187135.932023-09-228328Actual
11499200.002023-03-228364Budget
26244248.002024-05-218367Actual
38360450.002025-04-228314Actual
2036622.042023-11-2283311Actual
28291135.002024-07-228316Actual
1827867.782023-09-2283111Actual
1446613.532023-05-2283612Actual
30923313.212024-09-218368Actual
3065271.002024-09-218346Actual
1490864.002023-06-228346Actual
1064350.002023-02-208326Budget
12109138.002023-03-228367Actual
1959200.002022-06-228317Budget
4772178.002022-09-228364Actual
22251148.052024-01-208328Actual
466240.002022-09-228373Budget
29082155.642024-07-2283613Actual
518360.002022-09-228356Budget
9017127.002023-01-208313Actual
16533358.002023-08-228313Actual
2615066.002024-05-218366Actual
7568200.002022-11-228317Budget
16039230.002023-07-238367Actual
30861596.552024-09-218318Actual
5089118.002022-09-228336Actual
3803323.102025-03-2283212Actual
601200.002022-05-228336Budget
2004278.002023-11-228366Actual
25820270.002024-05-218314Actual
754107.002022-05-228366Actual
11969100.002023-03-228366Budget
34674157.402024-12-2283113Actual
728763.002022-11-228326Actual
108490.002022-05-228368Budget
22130222.002024-01-208317Actual
5090100.002022-09-228336Budget
33760376.002024-12-228314Actual
781580.002022-11-228368Budget
5837278.002022-10-228314Actual
20253222.302023-11-228368Actual
38395235.002025-04-228364Actual
33018402.002024-11-218317Actual
6261114.002022-10-228346Actual
3446234.802024-12-2283511Actual
4914200.002022-09-228365Budget
30626120.002024-09-218336Actual
2786978.452024-06-2183113Actual
8081256.002022-12-238314Actual
29855184.812024-08-2183111Actual
6634135.932022-10-228328Actual
14523296.002023-06-228313Actual
32670298.002024-11-218364Actual
28844100.762024-07-2283611Actual
4120137.002022-08-228366Actual
1733156.082023-08-2283411Actual
2071950.002023-12-238373Actual
34945290.002025-01-208364Actual
1251647.002023-04-228373Actual
10594100.002023-02-208316Budget
2101379.002023-12-238346Actual
3652157.002022-08-228364Actual
3075200.002022-07-238317Budget
27336332.002024-06-218317Actual
32728293.002024-11-218315Actual
177398.002022-06-228346Actual
1662599.002023-08-228373Actual
33230185.872024-11-2183111Actual
10457200.002023-02-208315Budget
102490.002022-05-228328Budget
3067858.002024-09-218356Actual
2402264.002024-03-218356Actual
8752169.002022-12-238367Actual
27491211.692024-06-218368Actual
11171100.002023-02-208368Budget
1303777.002023-04-228356Actual
1726150.002022-06-228336Actual
23764167.002024-03-218364Actual
1027130.002023-02-208373Budget
2020100.002022-06-228367Budget
2340252.892024-02-2083411Actual
16781185.002023-08-228365Actual
10378135.002023-02-208364Actual
39277122.312025-04-2283113Actual
326490.002022-07-238328Budget
3397240.002024-12-228326Actual
245239.272024-03-2183112Actual
214690.002022-06-228328Budget
24231169.272024-03-218328Actual
907690.002023-01-208363Budget
35003335.002025-01-208315Actual
37033157.402025-02-2083613Actual
28431111.002024-07-228366Actual
5649113.002022-10-228313Actual
10845100.002023-02-208366Budget
2234281.612024-01-2083111Actual
8879135.932022-12-238328Actual
15714146.002023-07-238315Actual
2435026.292024-03-2183211Actual
22760121.002024-02-208364Actual
14018197.002023-05-228317Actual
3284834.002024-11-218326Actual
6960220.002022-11-228314Actual
24999121.002024-04-218336Actual
1360291.002023-05-228373Actual
2666115.652024-05-2183612Actual
37887120.972025-03-2283411Actual
29294222.002024-08-218364Actual
24639372.002024-04-218313Actual
2668200.002022-07-238365Budget
2342914.592024-02-2083511Actual
33466170.982024-11-2183612Actual
29971116.722024-08-2183611Actual
4852209.002022-09-228315Actual
1847911.402023-09-2283112Actual
39038127.362025-04-2283411Actual
17565397.002023-09-228313Actual
16894106.002023-08-228336Actual
2136734.802023-12-2383211Actual
1027036.002023-02-208373Actual
1730435.872023-08-2283311Actual
1083126.842022-05-228368Actual
6260100.002022-10-228346Budget
2844150.002022-07-238336Actual
4992116.002022-09-228316Actual
466342.002022-09-228373Actual
31928311.002024-10-218367Actual
504100.002022-05-228316Budget
27692126.292024-06-2183611Actual
9262196.002023-01-208364Actual
3138100.002022-07-238367Budget
31837102.002024-10-218366Actual
11718123.002023-03-228316Actual
1392651.002023-05-228356Actual
3076248.002022-07-238317Actual
25950202.002024-05-218365Actual
7160157.002022-11-228365Actual
1895555.002023-10-228346Actual
1954111.402023-10-2283612Actual
38067225.232025-03-2283612Actual
3791417.782025-03-2283511Actual
1692072.002023-08-228346Actual
22605351.002024-02-208313Actual
26871282.002024-06-218363Actual
21749196.002024-01-208314Actual
3965100.002022-08-228336Budget
2667200.002022-07-238365Actual
24674223.002024-04-218363Actual
10844115.002023-02-208366Actual
25915234.002024-05-218315Actual
346479.002022-08-228363Actual
242535.002022-07-238373Actual
32398139.852024-10-2183113Actual
3671189.062025-02-2083311Actual
3035794.002024-09-218373Actual
3014969.672024-08-2183113Actual
255816.082024-04-2183212Actual
17157126.842023-08-228328Actual
5382136.002022-09-228367Actual
962280.002023-01-208346Budget
1222102.002022-06-228363Actual
850580.002022-12-238346Budget
28233256.002024-07-228365Actual
37627303.002025-03-228367Actual
4012100.002022-08-228346Budget
11063200.002023-02-208318Budget
4445157.142022-08-228368Actual
1795156.002023-09-228346Actual
30265417.002024-09-218313Actual
22223295.032024-01-208318Actual
27429429.882024-06-218318Actual
9342200.002023-01-208315Budget
3676543.312025-02-2083511Actual
2497120.002024-04-218326Actual
3373276.002024-12-228373Actual
33795242.002024-12-228364Actual
11577200.002023-03-228315Budget
2031186.932023-11-2283111Actual
1591457.002023-07-238356Actual
332490.002022-07-238368Budget
282165.002022-05-228364Actual
3556187.992025-01-2083311Actual
4013101.002022-08-228346Actual
2254817.782024-01-2083612Actual
15656141.002023-07-238364Actual
7489100.002022-11-228366Budget
3148387.002024-10-218373Actual
3685596.512025-02-2083112Actual
405960.002022-08-228356Budget
1933822.042023-10-2283311Actual
5976206.002022-10-228315Actual
7627191.002022-11-228367Actual
504151.002022-09-228326Actual
12048187.002023-03-228317Actual
10738100.002023-02-208346Budget
17777135.002023-09-228315Actual
972788.002023-01-208366Actual
3869129.002022-08-228316Actual
2293721.002024-02-208326Actual
915530.002023-01-208373Budget
38488293.002025-04-228365Actual
3512345.002025-01-208326Actual
1348200.002022-06-228314Budget
37805136.932025-03-2283111Actual
16159234.422023-07-238368Actual
850479.002022-12-238346Actual
4851200.002022-09-228315Budget
33346113.532024-11-2183611Actual
9479140.002023-01-208316Actual
13366146.542023-04-228328Actual
5381200.002022-09-228367Budget
3520351.002025-01-208356Actual
803232.002022-12-238373Actual
1064246.002023-02-208326Actual
1138921.002023-03-228373Actual
2662714.592024-05-2183112Actual
3635370.002025-02-208356Actual
38743397.002025-04-228317Actual
3591245.002022-08-228314Actual
7628200.002022-11-228367Budget
38152141.612025-03-2283213Actual
4339219.272022-08-228318Actual
64984.002022-05-228346Actual
5508160.182022-09-228328Actual
962377.002023-01-208346Actual
10691100.002023-02-208336Budget
24145188.002024-03-218367Actual
3106396.512024-09-2183411Actual
742950.002022-11-228356Budget
164189.272023-07-2383112Actual
14141137.452023-05-228328Actual
7100152.002022-11-228315Actual
3328576.292024-11-2183311Actual
23107225.002024-02-208317Actual
364172.002022-05-228315Actual
38778255.002025-04-228367Actual
12564230.002023-04-228314Actual
11436200.002023-03-228314Budget
19751116.002023-11-228364Actual
23609331.002024-03-218313Actual
1990295.002023-11-228316Actual
33110425.332024-11-218318Actual
23644182.002024-03-218363Actual
34790375.002025-01-208313Actual
1019289.002023-02-208363Actual
12188245.032023-03-228318Actual
2671974.942024-05-2183113Actual
803330.002022-12-238373Budget
37713304.122025-03-228328Actual
23228152.602024-02-208328Actual
2245784.802024-01-2083611Actual
234674.002022-07-238363Actual
11172149.572023-02-208368Actual
30029118.852024-08-2183112Actual
7706200.002022-11-228318Budget
2807891.002024-07-228373Actual
26956372.002024-06-218314Actual
2872951.822024-07-2283211Actual
896100.002022-05-228367Budget
26065100.002024-05-218336Actual
30981148.632024-09-2183111Actual
1025134.422022-05-228328Actual
12944100.002023-04-228336Budget
32048254.122024-10-218368Actual
28021254.002024-07-228363Actual
36095284.002025-02-208364Actual
3750371.002025-03-228356Actual
32458141.612024-10-2183613Actual
167640.002022-06-228326Budget
21630312.002024-01-208313Actual
32188108.212024-10-2183411Actual
39157128.422025-04-2283112Actual
4913165.002022-09-228365Actual
1928381.612023-10-2283111Actual
26746227.572024-05-2183213Actual
3488294.002025-01-208373Actual
10516100.002023-02-208365Budget
4259167.002022-08-228367Actual
2103958.002023-12-238356Actual
31217188.002024-09-2183612Actual
4260200.002022-08-228367Budget
5322169.002022-09-228317Actual
15621183.002023-07-238314Actual
3180460.002024-10-218356Actual
8141175.002022-12-238364Actual
26836345.002024-06-218313Actual
1594778.002023-07-238366Actual
29174217.002024-08-218363Actual
15501408.002023-07-238313Actual
1800983.002023-09-228366Actual
23970117.002024-03-218336Actual
1019380.002023-02-208363Budget
9576100.002023-01-208336Budget
19105259.002023-10-228367Actual
36564217.752025-02-208328Actual
424200.002022-05-228365Budget
2106996.002023-12-238366Actual
7707226.842022-11-228318Actual
1621781.612023-07-2383111Actual
14175167.752023-05-228368Actual
1384628.002023-05-228326Actual
6635100.002022-10-228328Budget
8831231.392022-12-238318Actual
30420310.002024-09-218364Actual
2286100.002022-07-238313Budget
630751.002022-10-228356Actual
12706200.002023-04-228315Budget
35506146.512025-01-2083111Actual
1629948.632023-07-2383411Actual
34825224.002025-01-208363Actual
2332063.532024-02-2083111Actual
25698293.002024-05-218313Actual
26209320.002024-05-218317Actual
2609156.002024-05-218346Actual
3718290.002025-03-228373Actual
13319200.002023-04-228318Budget
7816108.662022-11-228368Actual
36797100.762025-02-2083611Actual
36916151.832025-02-2083612Actual
37210471.002025-03-228314Actual
2540932.672024-04-2183311Actual
29049232.842024-07-2283213Actual
12767126.002023-04-228365Actual
32340168.852024-10-2183612Actual
33172257.152024-11-218368Actual
1529233.742023-06-2283311Actual
37396116.002025-03-228316Actual
2843200.002022-07-238336Budget
2147151.082022-06-228328Actual
18929105.002023-10-228336Actual
1429051.822023-05-2283311Actual
17685175.002023-09-228314Actual
15749163.002023-07-238365Actual
1739280.552023-08-2283611Actual
33551148.622024-11-2183213Actual
1628100.002022-06-228316Budget
32306124.172024-10-2183112Actual
648100.002022-05-228346Budget
32425224.062024-10-2183213Actual
3673883.742025-02-2083411Actual
13099101.002023-04-228366Actual
36974164.412025-02-2083113Actual
28346163.002024-07-228336Actual
24851143.002024-04-218315Actual
38956160.342025-04-2283111Actual
37685454.122025-03-228318Actual
2765844.382024-06-2183511Actual
3590280.002022-08-228314Budget
28701185.872024-07-2283111Actual
5509100.002022-09-228328Budget
18101158.002023-09-228367Actual
1138830.002023-03-228373Budget
6587200.002022-10-228318Budget
3221536.932024-10-2183511Actual
205395.012023-11-2283212Actual
3216192.252024-10-2183311Actual
1289550.002023-04-228326Budget
6446200.002022-10-228317Budget
11251158.002023-03-228313Actual
22640202.002024-02-208363Actual
6213100.002022-10-228336Budget
31986478.362024-10-218318Actual
1833337.992023-09-2283311Actual
7099200.002022-11-228315Budget
1408154.002022-06-228364Actual
4200158.002022-08-228317Actual
571080.002022-10-228363Budget
2204043.002024-01-208356Actual
10984200.002023-02-208367Budget
11640100.002023-03-228365Budget
20840177.002023-12-238315Actual
35236101.002025-01-208366Actual
36656202.892025-02-2083111Actual
1482792.002023-06-228316Actual
33583238.102024-11-2183613Actual
38183266.172025-03-2283613Actual
6775155.002022-11-228313Actual
4121100.002022-08-228366Budget
31639266.002024-10-218365Actual
2093281.002023-12-238316Actual
977273.812022-05-228318Actual
37090436.002025-03-228313Actual
1078560.002023-02-208356Budget
513765.002022-09-228346Actual
17870113.002023-09-228316Actual
9203253.002023-01-208314Actual
37125292.002025-03-228363Actual
10319200.002023-02-208314Budget
39337213.542025-04-2283613Actual
2443112.462024-03-2183511Actual
12298100.002023-03-228368Budget
12376124.002023-04-228313Actual
13664153.002023-05-228364Actual
27081195.002024-06-218365Actual
20747241.002023-12-238314Actual
1624511.402023-07-2383211Actual
18689220.002023-10-228314Actual
25141306.002024-04-218317Actual
1735814.592023-08-2283511Actual
2042028.422023-11-2283511Actual
2458212.462024-03-2183612Actual
8610112.002022-12-238366Actual
2299160.002024-02-208346Actual
458580.002022-09-228363Budget
36188207.002025-02-208365Actual
2133962.462023-12-2383111Actual
21841194.002024-01-208315Actual
32607118.002024-11-218373Actual
5897133.002022-10-228364Actual
8361153.002022-12-238316Actual
2610200.002022-07-238315Actual
19632220.002023-11-228363Actual
17191182.902023-08-228368Actual
12626182.002023-04-228364Actual
1851216.722023-09-2283612Actual
32961129.002024-11-218366Actual
683590.002022-11-228363Budget
31894371.002024-10-218317Actual
9805223.002023-01-208317Actual
30571125.002024-09-218316Actual
12943128.002023-04-228336Actual
13178200.002023-04-228317Budget
2201475.002024-01-208346Actual
10983178.002023-02-208367Actual
346580.002022-08-228363Budget
571183.002022-10-228363Actual
3059860.002024-09-218326Actual
6507200.002022-10-228367Budget
39219211.402025-04-2283612Actual

Generated 2025-06-22 00:03:28.888 UTC