[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-03-238316Actual
11499200.002023-02-208364Budget
20627372.002023-11-238313Actual
214690.002022-05-238328Budget
7894100.002022-11-238313Budget
28021254.002024-06-228363Actual
5649113.002022-09-228313Actual
55240.002022-04-228326Budget
25915234.002024-04-218315Actual
37947123.102025-02-2083611Actual
601200.002022-04-228336Budget
2337545.442024-01-2183311Actual
21988122.002023-12-218336Actual
37747296.542025-02-208368Actual
1544416.722023-05-2383612Actual
2497120.002024-03-228326Actual
405960.002022-07-238356Budget
795490.002022-11-238363Actual
2334841.192024-01-2183211Actual
8611100.002022-11-238366Budget
21247195.022023-11-238328Actual
25234367.752024-03-228318Actual
1735814.592023-07-2383511Actual
18689220.002023-09-228314Actual
1686628.002023-07-238326Actual
795590.002022-11-238363Budget
7755116.232022-10-238328Actual
27048281.002024-05-228315Actual
29585102.002024-07-228366Actual
2878396.512024-06-2283411Actual
29139397.002024-07-228313Actual
18723137.002023-09-228364Actual
2579267.002024-04-218373Actual
1795156.002023-08-238346Actual
30803276.002024-08-228367Actual
19598334.002023-10-238313Actual
1176650.002023-02-208326Budget
2148251.822023-11-2383611Actual
11111143.512023-01-218328Actual
1833337.992023-08-2383311Actual
1138921.002023-02-208373Actual
27811211.402024-05-2283612Actual
17530.002022-04-228373Actual
34910451.002024-12-218314Actual
6834103.002022-10-238363Actual
10132100.002023-01-218313Budget
1890139.002023-09-228326Actual
283100.002022-04-228364Budget
14676114.002023-05-238364Actual
3833264.002025-03-238373Actual
972788.002022-12-218366Actual
18569419.002023-09-228313Actual
27631100.762024-05-2283411Actual
19632220.002023-10-238363Actual
915530.002022-12-218373Budget
28701185.872024-06-2283111Actual
29642383.002024-07-228317Actual
31928311.002024-09-218367Actual
2667200.002022-06-238365Actual
29352293.002024-07-228315Actual
578942.002022-09-228373Actual
3216192.252024-09-2183311Actual
35506146.512024-12-2183111Actual
2653411.402024-04-2183511Actual
15117384.422023-05-238318Actual
33524134.592024-10-2283113Actual
8140200.002022-11-238364Budget
24793104.002024-03-228364Actual
887890.002022-11-238328Budget
30420310.002024-08-228364Actual
1303777.002023-03-238356Actual
10133121.002023-01-218313Actual
5896200.002022-09-228364Budget
10378135.002023-01-218364Actual
1191060.002023-02-208356Budget
293859.002022-06-238356Actual
37303301.002025-02-208315Actual
11577200.002023-02-208315Budget
195106.082023-09-2283212Actual
35151132.002024-12-218336Actual
2609200.002022-06-238315Budget
6634135.932022-09-228328Actual
27604128.422024-05-2283311Actual
3403132.002022-07-238313Actual
2039349.702023-10-2383411Actual
3632790.002025-01-218346Actual
1827867.782023-08-2383111Actual
31986478.362024-09-218318Actual
26871282.002024-05-228363Actual
3177881.002024-09-218346Actual
6695100.002022-09-228368Budget
35976233.002025-01-218363Actual
3688324.162025-01-2183212Actual
1138830.002023-02-208373Budget
36061480.002025-01-218314Actual
691233.002022-10-238373Actual
1165142.002022-05-238313Actual
2031186.932023-10-2383111Actual
755100.002022-04-228366Budget
14523296.002023-05-238313Actual
5508160.182022-08-238328Actual
245502.892024-02-2083212Actual
2890100.002022-06-238346Budget
32763282.002024-10-228365Actual
2042028.422023-10-2383511Actual
32458141.612024-09-2183613Actual
1360291.002023-04-228373Actual
144355.012023-04-2283212Actual
2765844.382024-05-2283511Actual
5243112.002022-08-238366Actual
21219395.032023-11-238318Actual
223217.002022-04-228314Actual
33172257.152024-10-228368Actual
5136100.002022-08-238346Budget
34234466.242024-11-228318Actual
1583420.002023-06-238326Actual
32188108.212024-09-2183411Actual
1186286.002023-02-208346Actual
7707226.842022-10-238318Actual
15656141.002023-06-238364Actual
31546240.002024-09-218364Actual
23764167.002024-02-208364Actual
34733141.612024-11-2283613Actual
6117100.002022-09-228316Budget
2807891.002024-06-228373Actual
32248101.822024-09-2183611Actual
11250100.002023-02-208313Budget
2196031.002023-12-218326Actual
29855184.812024-07-2283111Actual
835200.002022-04-228317Budget
2133962.462023-11-2383111Actual
2402264.002024-02-208356Actual
10595120.002023-01-218316Actual
3343224.162024-10-2283212Actual
2432260.332024-02-2083111Actual
18159288.972023-08-238318Actual
3106396.512024-08-2283411Actual
279440.002022-06-238326Budget
29294222.002024-07-228364Actual
1196893.002023-02-208366Actual
2746100.002022-06-238316Budget
1223680.002023-02-208328Budget
3180460.002024-09-218356Actual
38453253.002025-03-238315Actual
34554110.342024-11-2283112Actual
24111251.002024-02-208317Actual
18187135.932023-08-238328Actual
742950.002022-10-238356Budget
5648100.002022-09-228313Budget
1083126.842022-04-228368Actual
38240375.002025-03-238313Actual
23262155.632024-01-218368Actual
3221536.932024-09-2183511Actual
11437260.002023-02-208314Actual
13366146.542023-03-238328Actual
15501408.002023-06-238313Actual
7100152.002022-10-238315Actual
9805223.002022-12-218317Actual
35706134.802024-12-2183112Actual
7706200.002022-10-238318Budget
28233256.002024-06-228365Actual
3076248.002022-06-238317Actual
33018402.002024-10-228317Actual
1636043.312023-06-2383611Actual
11436200.002023-02-208314Budget
855250.002022-11-238356Budget
14557237.002023-05-238363Actual
34825224.002024-12-218363Actual
14018197.002023-04-228317Actual
2872951.822024-06-2283211Actual
33110425.332024-10-228318Actual
29022122.312024-06-2283113Actual
22965103.002024-01-218336Actual
1629948.632023-06-2383411Actual
7335100.002022-10-238336Budget
1830614.592023-08-2383211Actual
20840177.002023-11-238315Actual
36916151.832025-01-2183612Actual
6696149.572022-09-228368Actual
29763213.212024-07-228328Actual
4013101.002022-07-238346Actual
28964153.952024-06-2283612Actual
25262179.872024-03-228328Actual
10738100.002023-01-218346Budget
16839111.002023-07-238316Actual
8610112.002022-11-238366Actual
9342200.002022-12-218315Budget
1559360.002023-06-238373Actual
3627336.002025-01-218326Actual
6775155.002022-10-238313Actual
20253222.302023-10-238368Actual
391650.002022-07-238326Budget
242430.002022-06-238373Budget
23609331.002024-02-208313Actual
1726150.002022-05-238336Actual
15714146.002023-06-238315Actual
26209320.002024-04-218317Actual
20220178.362023-10-238328Actual
2786978.452024-05-2283113Actual
30176181.962024-07-2283213Actual
7021200.002022-10-238364Budget
2139456.082023-11-2383311Actual
37477102.002025-02-208346Actual
2435026.292024-02-2083211Actual
2530147.002022-06-238364Actual
1928381.612023-09-2283111Actual
1591457.002023-06-238356Actual
13630167.002023-04-228314Actual
16004256.002023-06-238317Actual
38743397.002025-03-238317Actual
19105259.002023-09-228367Actual
2839869.002024-06-228356Actual
2004278.002023-10-238366Actual
915424.002022-12-218373Actual
30889207.152024-08-228328Actual
27986398.002024-06-228313Actual
2239746.502023-12-2183311Actual
34701171.432024-11-2283213Actual
8282200.002022-11-238365Budget
16746185.002023-07-238315Actual
36246150.002025-01-218316Actual
16568211.002023-07-238363Actual
2650746.502024-04-2183411Actual
2207158.662022-05-238368Actual
35236101.002024-12-218366Actual
1887474.002023-09-228316Actual
15179166.242023-05-238368Actual
14141137.452023-04-228328Actual
2535486.932024-03-2283111Actual
691330.002022-10-238373Budget
13319200.002023-03-238318Budget
38836470.792025-03-238318Actual
3172439.002024-09-218326Actual
346580.002022-07-238363Budget
6116107.002022-09-228316Actual
1019289.002023-01-218363Actual
35942308.002025-01-218313Actual
21841194.002023-12-218315Actual
33346113.532024-10-2283611Actual
29049232.842024-06-2283213Actual
3373276.002024-11-228373Actual
1078668.002023-01-218356Actual
4012100.002022-07-238346Budget
2831834.002024-06-228326Actual
24674223.002024-03-228363Actual
3071190.002024-08-228366Actual
11062295.032023-01-218318Actual
16653246.002023-07-238314Actual
1750816.722023-07-2383612Actual
10379200.002023-01-218364Budget
16688124.002023-07-238364Actual
1954111.402023-09-2283612Actual
458580.002022-08-238363Budget
2540932.672024-03-2283311Actual
3127587.222024-08-2283113Actual
35293356.002024-12-218317Actual
2472200.002022-06-238314Budget
1523780.552023-05-2383111Actual
9400185.002022-12-218365Actual
17430.002022-04-228373Budget
36443414.002025-01-218317Actual
69655.002022-04-228356Actual
33052278.002024-10-228367Actual
2546326.292024-03-2283511Actual
2207389.002023-12-218366Actual
2881022.042024-06-2283511Actual
19225157.142023-09-228368Actual
840860.002022-11-238326Budget
1998369.002023-10-238346Actual
10319200.002023-01-218314Budget
164189.272023-06-2383112Actual
11815100.002023-02-208336Budget
3331272.042024-10-2283411Actual
3059860.002024-08-228326Actual
17870113.002023-08-238316Actual
33760376.002024-11-228314Actual
22725211.002024-01-218314Actual
17036237.002023-07-238317Actual
34616197.572024-11-2283612Actual
4120137.002022-07-238366Actual
30208155.642024-07-2283613Actual
5837278.002022-09-228314Actual
7238136.002022-10-238316Actual
32670298.002024-10-228364Actual
3668466.722025-01-2183211Actual
3138100.002022-06-238367Budget
2355212.462024-01-2183612Actual
17191182.902023-07-238368Actual
17812167.002023-08-238365Actual
3556187.992024-12-2183311Actual
12846109.002023-03-238316Actual
22818173.002024-01-218315Actual
354340.002022-07-238373Actual
1336780.002023-03-238328Budget
1164100.002022-05-238313Budget
1303860.002023-03-238356Budget
2154010.332023-11-2383112Actual
4386100.002022-07-238328Budget
6961200.002022-10-238314Budget
31604279.002024-09-218315Actual
2747110.002022-06-238316Actual
19751116.002023-10-238364Actual
1765741.002023-08-238373Actual
30300242.002024-08-228363Actual
69550.002022-04-228356Budget
1627236.932023-06-2383311Actual
19070265.002023-09-228317Actual
31155128.422024-08-2283112Actual
16039230.002023-06-238367Actual
3671189.062025-01-2183311Actual
17071169.002023-07-238367Actual
39219211.402025-03-2383612Actual
3603369.002025-01-218373Actual
4199200.002022-07-238317Budget
1390070.002023-04-228346Actual
895143.002022-04-228367Actual
220890.002022-05-238368Budget
37001181.962025-01-2183213Actual
28140242.002024-06-228364Actual
3561518.842024-12-2183511Actual
177398.002022-05-238346Actual
3791417.782025-02-2083511Actual
738280.002022-10-238346Budget
3635370.002025-01-218356Actual
1535377.362023-05-2383611Actual
5460200.002022-08-238318Budget
12188245.032023-02-208318Actual
24886147.002024-03-228365Actual
2724650.002024-05-228356Actual
2561310.332024-03-2283612Actual
4773200.002022-08-238364Budget
167640.002022-05-238326Budget
16781185.002023-07-238365Actual
11718123.002023-02-208316Actual
15862115.002023-06-238336Actual
34408101.822024-11-2283311Actual
3742339.002025-02-208326Actual
3732167.002022-07-238315Actual
19191190.482023-09-228328Actual
12627200.002023-03-238364Budget
33551148.622024-10-2283213Actual
39038127.362025-03-2383411Actual
33795242.002024-11-228364Actual
1936540.122023-09-2283411Actual
28488445.002024-06-228317Actual
20782145.002023-11-238364Actual
23915113.002024-02-208316Actual
8219184.002022-11-238315Actual
907690.002022-12-218363Budget
222200.002022-04-228314Budget
2099260.182022-05-238318Actual
2103958.002023-11-238356Actual
36188207.002025-01-218365Actual
7159200.002022-10-238365Budget
1131180.002023-02-208363Budget
3213482.682024-09-2183211Actual
571183.002022-09-228363Actual
2611748.002024-04-218356Actual
13240200.002023-03-238367Budget
4446100.002022-07-238368Budget
5836280.002022-09-228314Budget
28902126.292024-06-2283112Actual
167749.002022-05-238326Actual
22251148.052023-12-218328Actual
32550209.002024-10-228363Actual
1697998.002023-07-238366Actual
10739117.002023-01-218346Actual
7099200.002022-10-238315Budget
3458243.312024-11-2283212Actual
8830200.002022-11-238318Budget
728763.002022-10-238326Actual
3292850.002024-10-228356Actual
26244248.002024-04-218367Actual
25698293.002024-04-218313Actual
754107.002022-04-228366Actual
28609226.842024-06-228328Actual
225155.012023-12-2183112Actual
2777827.362024-05-2283212Actual
4121100.002022-07-238366Budget
8220200.002022-11-238315Budget
1384628.002023-04-228326Actual
18816185.002023-09-228365Actual
9575138.002022-12-218336Actual
8458140.002022-11-238336Actual
2147151.082022-05-238328Actual
10984200.002023-01-218367Budget
3137138.002022-06-238367Actual
4913165.002022-08-238365Actual
9016100.002022-12-218313Budget
18929105.002023-09-228336Actual
21126195.002023-11-238317Actual
2204043.002023-12-218356Actual
22284158.662023-12-218368Actual
31036117.782024-08-2283311Actual
27194150.002024-05-228336Actual
36598219.272025-01-218368Actual
2538213.532024-03-2283211Actual
20134160.002023-10-238367Actual
1289442.002023-03-238326Actual
7489100.002022-10-238366Budget
35648115.652024-12-2183611Actual
3898473.102025-03-2383211Actual
14175167.752023-04-228368Actual
1487200.002022-05-238315Budget
34000144.002024-11-228336Actual
2923196.002024-07-228373Actual
10054164.722022-12-218368Actual
4711240.002022-08-238314Actual
17925125.002023-08-238336Actual
2019151.002022-05-238367Actual
3067858.002024-08-228356Actual
5976206.002022-09-228315Actual
21281169.272023-11-238368Actual
7239100.002022-10-238316Budget
17777135.002023-08-238315Actual
6774100.002022-10-238313Budget
893780.002022-11-238368Budget
13508341.002023-04-228313Actual
11171100.002023-01-218368Budget
2443112.462024-02-2083511Actual
4710280.002022-08-238314Budget
27750136.932024-05-2283112Actual
24145188.002024-02-208367Actual
3405262.002024-11-228356Actual
3789206.002022-07-238365Actual
2033925.232023-10-2383211Actual
31639266.002024-09-218365Actual
13819108.002023-04-228316Actual
1933822.042023-09-2283311Actual
4993100.002022-08-238316Budget
35767225.232024-12-2183612Actual
25176221.002024-03-228367Actual
1222102.002022-05-238363Actual
2342914.592024-01-2183511Actual
35852167.922024-12-2183213Actual
32398139.852024-09-2183113Actual
24999121.002024-03-228336Actual
154118.212023-05-2383112Actual
1692072.002023-07-238346Actual
29445112.002024-07-228316Actual
28346163.002024-06-228336Actual
12189200.002023-02-208318Budget
24759220.002024-03-228314Actual
26956372.002024-05-228314Actual
9341163.002022-12-218315Actual
23729224.002024-02-208314Actual
363200.002022-04-228315Budget
35038195.002024-12-218365Actual
36301144.002025-01-218336Actual
2193376.002023-12-218316Actual
130030.002022-05-238373Budget
31752143.002024-09-218336Actual
10515146.002023-01-218365Actual
3906515.652025-03-2383511Actual
29677273.002024-07-228367Actual
8689180.002022-11-238317Actual
10844115.002023-01-218366Actual
1493455.002023-05-238356Actual
9399200.002022-12-218365Budget
2893025.232024-06-2283212Actual
10692141.002023-01-218336Actual
28581554.122024-06-228318Actual
22852131.002024-01-218365Actual
34496167.782024-11-2283611Actual
36656202.892025-01-2183111Actual
27929243.362024-05-2283613Actual
3790200.002022-07-238365Budget
571080.002022-09-228363Budget
36564217.752025-01-218328Actual
1662599.002023-07-238373Actual
37887120.972025-02-2083411Actual
20099258.002023-10-238317Actual
2727997.002024-05-228366Actual
1789732.002023-08-238326Actual
1632613.532023-06-2383511Actual
36478290.002025-01-218367Actual
26425101.822024-04-2183111Actual
29387231.002024-07-228365Actual
3862777.002025-03-238346Actual
23857163.002024-02-208365Actual
27491211.692024-05-228368Actual
2286100.002022-06-238313Budget
32635493.002024-10-228314Actual
20747241.002023-11-238314Actual
279529.002022-06-238326Actual
34945290.002024-12-218364Actual
1724970.972023-07-2383111Actual
748886.002022-10-238366Actual
22130222.002023-12-218317Actual
3005725.232024-07-2283212Actual
24264234.422024-02-208368Actual
14053238.002023-04-228367Actual
2157314.592023-11-2383612Actual
38183266.172025-02-2083613Actual
8879135.932022-11-238328Actual
37536118.002025-02-208366Actual
3901173.102025-03-2383311Actual
2291089.002024-01-218316Actual
34353215.662024-11-2283111Actual
29082155.642024-06-2283613Actual
1064350.002023-01-218326Budget
2692895.002024-05-228373Actual
1588864.002023-06-238346Actual
505133.002022-04-228316Actual
12297129.872023-02-208368Actual
5322169.002022-08-238317Actual
30091173.102024-07-2283612Actual
37125292.002025-02-208363Actual
9262196.002022-12-218364Actual
2996130.002022-06-238366Actual
16097342.002023-06-238318Actual
38898237.452025-03-238368Actual

Generated 2025-05-22 06:19:47.852 UTC