[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-2283611Actual
3791417.782025-03-2383511Actual
22165225.002024-01-218367Actual
1078560.002023-02-218356Budget
34733141.612024-12-2383613Actual
6635100.002022-10-238328Budget
282165.002022-05-238364Actual
3789206.002022-08-238365Actual
3718290.002025-03-238373Actual
5381200.002022-09-238367Budget
17777135.002023-09-238315Actual
18723137.002023-10-238364Actual
22725211.002024-02-218314Actual
7021200.002022-11-238364Budget
19844135.002023-11-238365Actual
15656141.002023-07-248364Actual
24999121.002024-04-228336Actual
9945361.692023-01-218318Actual
22251148.052024-01-218328Actual
5648100.002022-10-238313Budget
6634135.932022-10-238328Actual
3177881.002024-10-228346Actual
2777827.362024-06-2283212Actual
7755116.232022-11-238328Actual
3742339.002025-03-238326Actual
1694646.002023-08-238356Actual
32821144.002024-11-228316Actual
1496779.002023-06-238366Actual
2543634.802024-04-2283411Actual
6774100.002022-11-238313Budget
2786978.452024-06-2283113Actual
3573456.082025-01-2183212Actual
1360291.002023-05-238373Actual
505133.002022-05-238316Actual
195106.082023-10-2383212Actual
31097126.292024-09-2283611Actual
1064350.002023-02-218326Budget
915424.002023-01-218373Actual
1931114.592023-10-2383211Actual
3868100.002022-08-238316Budget
37747296.542025-03-238368Actual
242535.002022-07-248373Actual
2039349.702023-11-2383411Actual
25698293.002024-05-228313Actual
18159288.972023-09-238318Actual
5382136.002022-09-238367Actual
4387178.362022-08-238328Actual
30889207.152024-09-228328Actual
3397240.002024-12-238326Actual
25262179.872024-04-228328Actual
34234466.242024-12-238318Actual
2996130.002022-07-248366Actual
6260100.002022-10-238346Budget
9203253.002023-01-218314Actual
3106396.512024-09-2283411Actual
5837278.002022-10-238314Actual
2394218.002024-03-228326Actual
8611100.002022-12-248366Budget
1621781.612023-07-2483111Actual
3676543.312025-02-2183511Actual
3857360.002025-04-238326Actual
2004278.002023-11-238366Actual
2033925.232023-11-2383211Actual
691233.002022-11-238373Actual
25141306.002024-04-228317Actual
326490.002022-07-248328Budget
11436200.002023-03-238314Budget
2666115.652024-05-2283612Actual
20627372.002023-12-248313Actual
30091173.102024-08-2283612Actual
2494476.002024-04-228316Actual
571080.002022-10-238363Budget
28701185.872024-07-2383111Actual
35123.002022-05-238313Actual
28106493.002024-07-238314Actual
30768358.002024-09-228317Actual
2601062.002024-05-228316Actual
346580.002022-08-238363Budget
2443112.462024-03-2283511Actual
10844115.002023-02-218366Actual
174776.082023-08-2383212Actual
1939228.422023-10-2383511Actual
24203310.182024-03-228318Actual
39219211.402025-04-2383612Actual
31391402.002024-10-228313Actual
2352010.332024-02-2183112Actual
10738100.002023-02-218346Budget
2530147.002022-07-248364Actual
3138100.002022-07-248367Budget
35506146.512025-01-2183111Actual
2746100.002022-07-248316Budget
37033157.402025-02-2183613Actual
3732167.002022-08-238315Actual
5508160.182022-09-238328Actual
1629111.002022-06-238316Actual
4913165.002022-09-238365Actual
2154010.332023-12-2483112Actual
3685596.512025-02-2183112Actual
354240.002022-08-238373Budget
11437260.002023-03-238314Actual
3627336.002025-02-218326Actual
17036237.002023-08-238317Actual
31928311.002024-10-228367Actual
8830200.002022-12-248318Budget
3446234.802024-12-2383511Actual
2437735.872024-03-2283311Actual
18066268.002023-09-238317Actual
32635493.002024-11-228314Actual
27457317.752024-06-228328Actual
30208155.642024-08-2283613Actual
1390070.002023-05-238346Actual
3673883.742025-02-2183411Actual
38240375.002025-04-238313Actual
466342.002022-09-238373Actual
24264234.422024-03-228368Actual
2201475.002024-01-218346Actual
1526513.532023-06-2383211Actual
21664232.002024-01-218363Actual
3137138.002022-07-248367Actual
405960.002022-08-238356Budget
225155.012024-01-2183112Actual
12944100.002023-04-238336Budget
7159200.002022-11-238365Budget
35414217.752025-01-218328Actual
8610112.002022-12-248366Actual
30385393.002024-09-228314Actual
3632790.002025-02-218346Actual
8690200.002022-12-248317Budget
1954111.402023-10-2383612Actual
38601155.002025-04-238336Actual
2207158.662022-06-238368Actual
2837290.002024-07-238346Actual
26425101.822024-05-2283111Actual
39099147.572025-04-2383611Actual
1866147.002023-10-238373Actual
64984.002022-05-238346Actual
2045448.632023-11-2383611Actual
38453253.002025-04-238315Actual
781580.002022-11-238368Budget
4386100.002022-08-238328Budget
27986398.002024-07-238313Actual
26209320.002024-05-228317Actual
30420310.002024-09-228364Actual
10984200.002023-02-218367Budget
4199200.002022-08-238317Budget
32961129.002024-11-228366Actual
15117384.422023-06-238318Actual
34945290.002025-01-218364Actual
2144811.402023-12-2483511Actual
3323155.632022-07-248368Actual
19957111.002023-11-238336Actual
22284158.662024-01-218368Actual
1493455.002023-06-238356Actual
2269787.002024-02-218373Actual
2405467.002024-03-228366Actual
14523296.002023-06-238313Actual
37947123.102025-03-2383611Actual
9399200.002023-01-218365Budget
1349217.002022-06-238314Actual
6366100.002022-10-238366Budget
840860.002022-12-248326Budget
2988341.192024-08-2283211Actual
743039.002022-11-238356Actual
3075200.002022-07-248317Budget
27750136.932024-06-2283112Actual
14113338.972023-05-238318Actual
2332063.532024-02-2183111Actual
2473142.002024-04-228373Actual
9590.002022-05-238363Budget
31511423.002024-10-228314Actual
1529233.742023-06-2383311Actual
10692141.002023-02-218336Actual
34910451.002025-01-218314Actual
27371266.002024-06-228367Actual
16097342.002023-07-248318Actual
36974164.412025-02-2183113Actual
29294222.002024-08-228364Actual
2204043.002024-01-218356Actual
38152141.612025-03-2383213Actual
2952688.002024-08-228346Actual
14053238.002023-05-238367Actual
29763213.212024-08-228328Actual
1409100.002022-06-238364Budget
11815100.002023-03-238336Budget
21875125.002024-01-218365Actual
15621183.002023-07-248314Actual
835200.002022-05-238317Budget
364172.002022-05-238315Actual
2531100.002022-07-248364Budget
36916151.832025-02-2183612Actual
26779162.662024-05-2283613Actual
3180460.002024-10-228356Actual
222200.002022-05-238314Budget
1686628.002023-08-238326Actual
466240.002022-09-238373Budget
69550.002022-05-238356Budget
2157314.592023-12-2483612Actual
424200.002022-05-238365Budget
11499200.002023-03-238364Budget
7706200.002022-11-238318Budget
5569100.002022-09-238368Budget
2136734.802023-12-2483211Actual
13724203.002023-05-238315Actual
2237035.872024-01-2183211Actual
1968994.002023-11-238373Actual
2839869.002024-07-238356Actual
6213100.002022-10-238336Budget
38183266.172025-03-2383613Actual
34790375.002025-01-218313Actual
17925125.002023-09-238336Actual
32106167.782024-10-2283111Actual
795490.002022-12-248363Actual
29259385.002024-08-228314Actual
36478290.002025-02-218367Actual
3014969.672024-08-2283113Actual
2844150.002022-07-248336Actual
2727997.002024-06-228366Actual
29642383.002024-08-228317Actual
1833337.992023-09-2383311Actual
31302155.642024-09-2283213Actual
5322169.002022-09-238317Actual
11251158.002023-03-238313Actual
4524100.002022-09-238313Budget
23970117.002024-03-228336Actual
2875687.992024-07-2383311Actual
38778255.002025-04-238367Actual
37090436.002025-03-238313Actual
10595120.002023-02-218316Actual
29500153.002024-08-228336Actual
2000943.002023-11-238356Actual
22223295.032024-01-218318Actual
3148387.002024-10-228373Actual
27929243.362024-06-2283613Actual
1724970.972023-08-2383111Actual
25820270.002024-05-228314Actual
17565397.002023-09-238313Actual
2031186.932023-11-2383111Actual
177398.002022-06-238346Actual
9806200.002023-01-218317Budget
2692895.002024-06-228373Actual
15024295.002023-06-238317Actual
30176181.962024-08-2283213Actual
3213482.682024-10-2283211Actual
10319200.002023-02-218314Budget
33551148.622024-11-2283213Actual
34701171.432024-12-2383213Actual
33404101.822024-11-2283112Actual
11969100.002023-03-238366Budget
1408154.002022-06-238364Actual
895143.002022-05-238367Actual
1901394.002023-10-238366Actual
1692072.002023-08-238346Actual
30981148.632024-09-2283111Actual
21161178.002023-12-248367Actual
11863100.002023-03-238346Budget
1559360.002023-07-248373Actual
29139397.002024-08-228313Actual
55240.002022-05-238326Budget
1733156.082023-08-2383411Actual
32458141.612024-10-2283613Actual
2106996.002023-12-248366Actual
683590.002022-11-238363Budget
35648115.652025-01-2183611Actual
7567264.002022-11-238317Actual
27336332.002024-06-228317Actual
3520351.002025-01-218356Actual
2807891.002024-07-238373Actual
167640.002022-06-238326Budget
5321200.002022-09-238317Budget
1027036.002023-02-218373Actual
28902126.292024-07-2383112Actual
2435026.292024-03-2283211Actual
3402100.002022-08-238313Budget
952751.002023-01-218326Actual
1176650.002023-03-238326Budget
630860.002022-10-238356Budget
255548.212024-04-2283112Actual
3966136.002022-08-238336Actual
3343224.162024-11-2283212Actual
30803276.002024-09-228367Actual
11063200.002023-02-218318Budget
18101158.002023-09-238367Actual
1446613.532023-05-2383612Actual
5243112.002022-09-238366Actual
14734194.002023-06-238315Actual
1895555.002023-10-238346Actual
11718123.002023-03-238316Actual
23915113.002024-03-228316Actual
2071950.002023-12-248373Actual
3438141.192024-12-2383211Actual
9993196.542023-01-218328Actual
1800983.002023-09-238366Actual
27194150.002024-06-228336Actual
1064246.002023-02-218326Actual
3731200.002022-08-238315Budget
38686117.002025-04-238366Actual
648100.002022-05-238346Budget
2036622.042023-11-2383311Actual
293859.002022-07-248356Actual
2101379.002023-12-248346Actual
3292850.002024-11-228356Actual
8081256.002022-12-248314Actual
1196893.002023-03-238366Actual
12768100.002023-04-238365Budget
13543250.002023-05-238363Actual
33887271.002024-12-238365Actual
21630312.002024-01-218313Actual
38488293.002025-04-238365Actual
1797736.002023-09-238356Actual
2609156.002024-05-228346Actual
1222102.002022-06-238363Actual
26871282.002024-06-228363Actual
4525113.002022-09-238313Actual
12990112.002023-04-238346Actual
5242100.002022-09-238366Budget
36656202.892025-02-2183111Actual
31639266.002024-10-228365Actual
38898237.452025-04-238368Actual
29082155.642024-07-2383613Actual
3800586.932025-03-2383112Actual
12626182.002023-04-238364Actual
26990240.002024-06-228364Actual
1628100.002022-06-238316Budget
279529.002022-07-248326Actual
1928381.612023-10-2383111Actual
1303860.002023-04-238356Budget
1289550.002023-04-238326Budget
245502.892024-03-2283212Actual
7160157.002022-11-238365Actual
850580.002022-12-248346Budget
2093281.002023-12-248316Actual
1392651.002023-05-238356Actual
2207389.002024-01-218366Actual
2653411.402024-05-2283511Actual
775490.002022-11-238328Budget
1842148.632023-09-2383611Actual
34262281.392024-12-238328Actual
4711240.002022-09-238314Actual
1482792.002023-06-238316Actual
164455.012023-07-2483212Actual
5461345.032022-09-238318Actual
15749163.002023-07-248365Actual
3403132.002022-08-238313Actual
37338248.002025-03-238365Actual
3408492.002024-12-238366Actual
12627200.002023-04-238364Budget
2472200.002022-07-248314Budget
728763.002022-11-238326Actual
5570141.992022-09-238368Actual
8751200.002022-12-248367Budget
1176768.002023-03-238326Actual
691330.002022-11-238373Budget
2299160.002024-02-218346Actual
10516100.002023-02-218365Budget
840955.002022-12-248326Actual
17600237.002023-09-238363Actual
26065100.002024-05-228336Actual
8219184.002022-12-248315Actual
1387484.002023-05-238336Actual
26836345.002024-06-228313Actual
855172.002022-12-248356Actual
31752143.002024-10-228336Actual
19225157.142023-10-238368Actual
2671974.942024-05-2283113Actual
36564217.752025-02-218328Actual
3790200.002022-08-238365Budget
29735479.882024-08-228318Actual
504100.002022-05-238316Budget
28140242.002024-07-238364Actual
3265114.722022-07-248328Actual
13318288.972023-04-238318Actual
34353215.662024-12-2383111Actual
38067225.232025-03-2383612Actual
13099101.002023-04-238366Actual
30626120.002024-09-228336Actual
31697124.002024-10-228316Actual
2234281.612024-01-2183111Actual
11578204.002023-03-238315Actual
39304231.082025-04-2383213Actual
27139104.002024-06-228316Actual
6037164.002022-10-238365Actual
578840.002022-10-238373Budget
11640100.002023-03-238365Budget
38125113.532025-03-2383113Actual
2997100.002022-07-248366Budget
37477102.002025-03-238346Actual
1550200.002022-06-238365Budget
855250.002022-12-248356Budget
24674223.002024-04-228363Actual
37536118.002025-03-238366Actual
1647610.332023-07-2483612Actual
1890139.002023-10-238326Actual
154118.212023-06-2383112Actual
2334841.192024-02-2183211Actual
795590.002022-12-248363Budget
22130222.002024-01-218317Actual
3290297.002024-11-228346Actual
7238136.002022-11-238316Actual
20662221.002023-12-248363Actual
20840177.002023-12-248315Actual
754107.002022-05-238366Actual
14882109.002023-06-238336Actual
836178.002022-05-238317Actual
5649113.002022-10-238313Actual
1164100.002022-06-238313Budget
1959200.002022-06-238317Budget
18569419.002023-10-238313Actual
8752169.002022-12-248367Actual
33640344.002024-12-238313Actual
35885162.662025-01-2183613Actual
9726100.002023-01-218366Budget
19163437.452023-10-238318Actual
15714146.002023-07-248315Actual
2610200.002022-07-248315Actual
7239100.002022-11-238316Budget
27220106.002024-06-228346Actual
15059227.002023-06-238367Actual
38395235.002025-04-238364Actual
2502566.002024-04-228346Actual
7020162.002022-11-238364Actual
1435051.822023-05-2383611Actual
14769122.002023-06-238365Actual
6446200.002022-10-238317Budget
23142257.002024-02-218367Actual
27811211.402024-06-2283612Actual
245239.272024-03-2283112Actual
803232.002022-12-248373Actual
13428191.992023-04-238368Actual
33110425.332024-11-228318Actual
144089.272023-05-2383112Actual
850479.002022-12-248346Actual
1627236.932023-07-2483311Actual
25855187.002024-05-228364Actual
36598219.272025-02-218368Actual
2747110.002022-07-248316Actual
8282200.002022-12-248365Budget
29971116.722024-08-2283611Actual
2579267.002024-05-228373Actual
37001181.962025-02-2183213Actual
4445157.142022-08-238368Actual
2656852.892024-05-2283611Actual
27631100.762024-06-2283411Actual
12847100.002023-04-238316Budget
748886.002022-11-238366Actual
2508495.002024-04-228366Actual
1730435.872023-08-2383311Actual
29174217.002024-08-228363Actual
3328576.292024-11-2283311Actual
24639372.002024-04-228313Actual
9016100.002023-01-218313Budget
7895114.002022-12-248313Actual
5975200.002022-10-238315Budget
32550209.002024-11-228363Actual
33172257.152024-11-228368Actual
36443414.002025-02-218317Actual
9865139.002023-01-218367Actual
35328296.002025-01-218367Actual

Generated 2025-06-22 11:18:57.298 UTC