[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-048314Actual
38360450.002025-04-058314Actual
7489100.002022-11-058366Budget
30803276.002024-09-048367Actual
15536197.002023-07-068363Actual
2996130.002022-07-068366Actual
28140242.002024-07-058364Actual
1390070.002023-05-058346Actual
30513241.002024-09-048365Actual
12768100.002023-04-058365Budget
2071950.002023-12-068373Actual
8220200.002022-12-068315Budget
11863100.002023-03-058346Budget
94102.002022-05-058363Actual
2890100.002022-07-068346Budget
1591457.002023-07-068356Actual
1384628.002023-05-058326Actual
6037164.002022-10-058365Actual
34353215.662024-12-0583111Actual
37090436.002025-03-058313Actual
1629111.002022-06-058316Actual
279529.002022-07-068326Actual
23764167.002024-03-048364Actual
181950.002022-06-058356Budget
7335100.002022-11-058336Budget
504151.002022-09-058326Actual
24145188.002024-03-048367Actual
6635100.002022-10-058328Budget
6508180.002022-10-058367Actual
15501408.002023-07-068313Actual
20662221.002023-12-068363Actual
2543634.802024-04-0483411Actual
1647610.332023-07-0683612Actual
9263200.002023-01-038364Budget
4120137.002022-08-058366Actual
3180460.002024-10-048356Actual
2988341.192024-08-0483211Actual
37536118.002025-03-058366Actual
167749.002022-06-058326Actual
2237035.872024-01-0383211Actual
35852167.922025-01-0383213Actual
2837290.002024-07-058346Actual
2535486.932024-04-0483111Actual
10738100.002023-02-038346Budget
16746185.002023-08-058315Actual
17870113.002023-09-058316Actual
1629948.632023-07-0683411Actual
3065271.002024-09-048346Actual
3688324.162025-02-0383212Actual
234790.002022-07-068363Budget
3965100.002022-08-058336Budget
2144811.402023-12-0683511Actual
2881022.042024-07-0583511Actual
1890139.002023-10-058326Actual
255816.082024-04-0483212Actual
34100.002022-05-058313Budget
11578204.002023-03-058315Actual
29937103.952024-08-0483411Actual
578840.002022-10-058373Budget
245239.272024-03-0483112Actual
33466170.982024-11-0483612Actual
35293356.002025-01-038317Actual
10844115.002023-02-038366Actual
17925125.002023-09-058336Actual
2139456.082023-12-0683311Actual
34262281.392024-12-058328Actual
2765844.382024-06-0483511Actual
29855184.812024-08-0483111Actual
15862115.002023-07-068336Actual
17565397.002023-09-058313Actual
1423567.782023-05-0583111Actual
3627336.002025-02-038326Actual
36598219.272025-02-038368Actual
2667200.002022-07-068365Actual
10691100.002023-02-038336Budget
1959200.002022-06-058317Budget
10379200.002023-02-038364Budget
188088.002022-06-058366Actual
25176221.002024-04-048367Actual
23857163.002024-03-048365Actual
1485436.002023-06-058326Actual
1431735.872023-05-0583411Actual
25141306.002024-04-048317Actual
3405262.002024-12-058356Actual
34701171.432024-12-0583213Actual
4711240.002022-09-058314Actual
1933822.042023-10-0583311Actual
4338200.002022-08-058318Budget
1628100.002022-06-058316Budget
2405467.002024-03-048366Actual
9865139.002023-01-038367Actual
27457317.752024-06-048328Actual
38183266.172025-03-0583613Actual
2020100.002022-06-058367Budget
915530.002023-01-038373Budget
19717192.002023-11-058314Actual
242535.002022-07-068373Actual
10924200.002023-02-038317Budget
4710280.002022-09-058314Budget
13724203.002023-05-058315Actual
174506.082023-08-0583112Actual
14642209.002023-06-058314Actual
16533358.002023-08-058313Actual
4772178.002022-09-058364Actual
1772100.002022-06-058346Budget
32425224.062024-10-0483213Actual
775490.002022-11-058328Budget
31217188.002024-09-0483612Actual
3512345.002025-01-038326Actual
55346.002022-05-058326Actual
6775155.002022-11-058313Actual
39304231.082025-04-0583213Actual
1289442.002023-04-058326Actual
2831834.002024-07-058326Actual
10739117.002023-02-038346Actual
2473285.002022-07-068314Actual
39157128.422025-04-0583112Actual
8752169.002022-12-068367Actual
29387231.002024-08-048365Actual
32014257.152024-10-048328Actual
2446584.802024-03-0483611Actual
10319200.002023-02-038314Budget
3635370.002025-02-038356Actual
3216200.002022-07-068318Budget
3673883.742025-02-0383411Actual
1725200.002022-06-058336Budget
2650746.502024-05-0483411Actual
7567264.002022-11-058317Actual
18159288.972023-09-058318Actual
1064246.002023-02-038326Actual
2340252.892024-02-0383411Actual
354340.002022-08-058373Actual
28106493.002024-07-058314Actual
6116107.002022-10-058316Actual
2645343.312024-05-0483211Actual
4993100.002022-09-058316Budget
7627191.002022-11-058367Actual
2508495.002024-04-048366Actual
2746100.002022-07-068316Budget
1303860.002023-04-058356Budget
602130.002022-05-058336Actual
35976233.002025-02-038363Actual
33945133.002024-12-058316Actual
1998369.002023-11-058346Actual
7707226.842022-11-058318Actual
12189200.002023-03-058318Budget
3750371.002025-03-058356Actual
32340168.852024-10-0483612Actual
37627303.002025-03-058367Actual
13239177.002023-04-058367Actual
27220106.002024-06-048346Actual
28346163.002024-07-058336Actual
10054164.722023-01-038368Actual
6695100.002022-10-058368Budget
2947238.002024-08-048326Actual
34945290.002025-01-038364Actual
1898141.002023-10-058356Actual
1789732.002023-09-058326Actual
32821144.002024-11-048316Actual
4121100.002022-08-058366Budget
1488238.002022-06-058315Actual
3898473.102025-04-0583211Actual
1881100.002022-06-058366Budget
7160157.002022-11-058365Actual
1931114.592023-10-0583211Actual
33346113.532024-11-0483611Actual
32515344.002024-11-048313Actual
1842148.632023-09-0583611Actual
23107225.002024-02-038317Actual
20782145.002023-12-068364Actual
10692141.002023-02-038336Actual
234674.002022-07-068363Actual
24793104.002024-04-048364Actual
39337213.542025-04-0583613Actual
39099147.572025-04-0583611Actual
2286100.002022-07-068313Budget
1724970.972023-08-0583111Actual
24231169.272024-03-048328Actual
3632790.002025-02-038346Actual
4914200.002022-09-058365Budget
36564217.752025-02-038328Actual
2301767.002024-02-038356Actual
3403132.002022-08-058313Actual
1083126.842022-05-058368Actual
19225157.142023-10-058368Actual
5381200.002022-09-058367Budget
2615066.002024-05-048366Actual
1730435.872023-08-0583311Actual
38152141.612025-03-0583213Actual
12706200.002023-04-058315Budget
31546240.002024-10-048364Actual
10516100.002023-02-038365Budget
1559360.002023-07-068373Actual
26244248.002024-05-048367Actual
38956160.342025-04-0583111Actual
518464.002022-09-058356Actual
636779.002022-10-058366Actual
391650.002022-08-058326Budget
21749196.002024-01-038314Actual
25915234.002024-05-048315Actual
25855187.002024-05-048364Actual
850479.002022-12-068346Actual
4446100.002022-08-058368Budget
35328296.002025-01-038367Actual
31426215.002024-10-048363Actual
1336780.002023-04-058328Budget
22130222.002024-01-038317Actual
3076248.002022-07-068317Actual
2549667.782024-04-0483611Actual
840860.002022-12-068326Budget
391764.002022-08-058326Actual
31894371.002024-10-048317Actual
30091173.102024-08-0483612Actual
25262179.872024-04-048328Actual
32188108.212024-10-0483411Actual
6507200.002022-10-058367Budget
37477102.002025-03-058346Actual
9993196.542023-01-038328Actual
34790375.002025-01-038313Actual
27986398.002024-07-058313Actual
9016100.002023-01-038313Budget
23262155.632024-02-038368Actual
2540932.672024-04-0483311Actual
4992116.002022-09-058316Actual
2502566.002024-04-048346Actual
29797261.692024-08-048368Actual
5896200.002022-10-058364Budget
9576100.002023-01-038336Budget
9399200.002023-01-038365Budget
7568200.002022-11-058317Budget
1739280.552023-08-0583611Actual
728660.002022-11-058326Budget
6696149.572022-10-058368Actual
16839111.002023-08-058316Actual
28233256.002024-07-058365Actual
34825224.002025-01-038363Actual
18816185.002023-10-058365Actual
32550209.002024-11-048363Actual
1191060.002023-03-058356Budget
28581554.122024-07-058318Actual
29022122.312024-07-0583113Actual
36301144.002025-02-038336Actual
18220210.182023-09-058368Actual
29971116.722024-08-0483611Actual
33172257.152024-11-048368Actual
6634135.932022-10-058328Actual
4851200.002022-09-058315Budget
22725211.002024-02-038314Actual
22852131.002024-02-038365Actual
255548.212024-04-0483112Actual
17157126.842023-08-058328Actual
738393.002022-11-058346Actual
11498169.002023-03-058364Actual
1827867.782023-09-0583111Actual
182044.002022-06-058356Actual
13630167.002023-05-058314Actual
10515146.002023-02-038365Actual
976200.002022-05-058318Budget
28431111.002024-07-058366Actual
31097126.292024-09-0483611Actual
37860116.722025-03-0583311Actual
12990112.002023-04-058346Actual
21664232.002024-01-038363Actual
3458243.312024-12-0583212Actual
9866200.002023-01-038367Budget
20099258.002023-11-058317Actual
18101158.002023-09-058367Actual
1303777.002023-04-058356Actual
17430.002022-05-058373Budget
27750136.932024-06-0483112Actual
1027130.002023-02-038373Budget
8281140.002022-12-068365Actual
6261114.002022-10-058346Actual
7021200.002022-11-058364Budget
11171100.002023-02-038368Budget
3517780.002025-01-038346Actual
17129314.722023-08-058318Actual
2609156.002024-05-048346Actual
38743397.002025-04-058317Actual
1928381.612023-10-0583111Actual
24999121.002024-04-048336Actual
17812167.002023-09-058365Actual
13543250.002023-05-058363Actual
28609226.842024-07-058328Actual
835200.002022-05-058317Budget
1624511.402023-07-0683211Actual
2332063.532024-02-0383111Actual
15807100.002023-07-068316Actual
1176650.002023-03-058326Budget
2611748.002024-05-048356Actual
4199200.002022-08-058317Budget
3216192.252024-10-0483311Actual
7894100.002022-12-068313Budget
205395.012023-11-0583212Actual
2399677.002024-03-048346Actual
29294222.002024-08-048364Actual
1550200.002022-06-058365Budget
3071190.002024-09-048366Actual
29910110.342024-08-0483311Actual
13099101.002023-04-058366Actual
20987115.002023-12-068336Actual
34910451.002025-01-038314Actual
21219395.032023-12-068318Actual
2098200.002022-06-058318Budget
37593353.002025-03-058317Actual
12626182.002023-04-058364Actual
3290297.002024-11-048346Actual
962377.002023-01-038346Actual
225155.012024-01-0383112Actual
5461345.032022-09-058318Actual
354240.002022-08-058373Budget
907786.002023-01-038363Actual
26332231.392024-05-048328Actual
3582581.962025-01-0383113Actual
2497120.002024-04-048326Actual
26746227.572024-05-0483213Actual
3865375.002025-04-058356Actual
2666115.652024-05-0483612Actual
2154010.332023-12-0683112Actual
2671974.942024-05-0483113Actual
3284834.002024-11-048326Actual
21783103.002024-01-038364Actual
8830200.002022-12-068318Budget
32048254.122024-10-048368Actual
966942.002023-01-038356Actual
2370142.002024-03-048373Actual
2648049.702024-05-0483311Actual
2299160.002024-02-038346Actual
3137138.002022-07-068367Actual
11719100.002023-03-058316Budget
2142153.952023-12-0683411Actual
2653411.402024-05-0483511Actual
1697998.002023-08-058366Actual
15059227.002023-06-058367Actual
6960220.002022-11-058314Actual
25296187.452024-04-048368Actual
2234281.612024-01-0383111Actual
406057.002022-08-058356Actual
3059860.002024-09-048326Actual
3106396.512024-09-0483411Actual
8689180.002022-12-068317Actual
1487200.002022-06-058315Budget
37033157.402025-02-0383613Actual
28701185.872024-07-0583111Actual
15714146.002023-07-068315Actual
32398139.852024-10-0483113Actual
36061480.002025-02-038314Actual
3668466.722025-02-0383211Actual
1833337.992023-09-0583311Actual
38395235.002025-04-058364Actual
18604202.002023-10-058363Actual
12767126.002023-04-058365Actual
6774100.002022-11-058313Budget
1531950.762023-06-0583411Actual
5243112.002022-09-058366Actual
174776.082023-08-0583212Actual
1627236.932023-07-0683311Actual
3906515.652025-04-0583511Actual
5382136.002022-09-058367Actual
2891101.002022-07-068346Actual
33551148.622024-11-0483213Actual
39038127.362025-04-0583411Actual
907690.002023-01-038363Budget
5837278.002022-10-058314Actual
14018197.002023-05-058317Actual
3732167.002022-08-058315Actual
12627200.002023-04-058364Budget
8458140.002022-12-068336Actual
279440.002022-07-068326Budget
16894106.002023-08-058336Actual
27371266.002024-06-048367Actual
1726150.002022-06-058336Actual
30176181.962024-08-0483213Actual
10132100.002023-02-038313Budget
11111143.512023-02-038328Actual
36095284.002025-02-038364Actual
11815100.002023-03-058336Budget
1395988.002023-05-058366Actual
748886.002022-11-058366Actual
9342200.002023-01-038315Budget
2839869.002024-07-058356Actual
7159200.002022-11-058365Budget
2505134.002024-04-048356Actual
23915113.002024-03-048316Actual
12109138.002023-03-058367Actual
36153313.002025-02-038315Actual
2352010.332024-02-0383112Actual
2757760.332024-06-0483211Actual
6366100.002022-10-058366Budget
29082155.642024-07-0583613Actual
177398.002022-06-058346Actual
2346266.722024-02-0383611Actual
504100.002022-05-058316Budget
36536551.092025-02-038318Actual
38686117.002025-04-058366Actual
34295219.272024-12-058368Actual
35003335.002025-01-038315Actual
896100.002022-05-058367Budget
35767225.232025-01-0383612Actual
9400185.002023-01-038365Actual
3005725.232024-08-0483212Actual
6038200.002022-10-058365Budget
3833264.002025-04-058373Actual
1992936.002023-11-058326Actual
26425101.822024-05-0483111Actual
578942.002022-10-058373Actual
31697124.002024-10-048316Actual
35506146.512025-01-0383111Actual
4387178.362022-08-058328Actual
5508160.182022-09-058328Actual
37396116.002025-03-058316Actual
3014969.672024-08-0483113Actual
31639266.002024-10-048365Actual
10923197.002023-02-038317Actual
18781131.002023-10-058315Actual
32306124.172024-10-0483112Actual
29500153.002024-08-048336Actual
36386104.002025-02-038366Actual
2609200.002022-07-068315Budget
1583420.002023-07-068326Actual
2036622.042023-11-0583311Actual
781580.002022-11-058368Budget
11499200.002023-03-058364Budget
4525113.002022-09-058313Actual
31928311.002024-10-048367Actual
4260200.002022-08-058367Budget
915424.002023-01-038373Actual
1765741.002023-09-058373Actual
2207389.002024-01-038366Actual
1493455.002023-06-058356Actual
29735479.882024-08-048318Actual
9262196.002023-01-038364Actual
3265114.722022-07-068328Actual
2432260.332024-03-0483111Actual
2777827.362024-06-0483212Actual
27692126.292024-06-0483611Actual
2057015.652023-11-0583612Actual
1535377.362023-06-0583611Actual
33853252.002024-12-058315Actual
18723137.002023-10-058364Actual
108490.002022-05-058368Budget
34674157.402024-12-0583113Actual
22605351.002024-02-038313Actual
69550.002022-05-058356Budget
11640100.002023-03-058365Budget
3397240.002024-12-058326Actual
28844100.762024-07-0583611Actual
12376124.002023-04-058313Actual
2579267.002024-05-048373Actual
5648100.002022-10-058313Budget
3402694.002024-12-058346Actual
571080.002022-10-058363Budget
33018402.002024-11-048317Actual
571183.002022-10-058363Actual
1429051.822023-05-0583311Actual
8610112.002022-12-068366Actual
28021254.002024-07-058363Actual
2342914.592024-02-0383511Actual
1490864.002023-06-058346Actual
1222102.002022-06-058363Actual
21988122.002024-01-038336Actual
2031186.932023-11-0583111Actual
738280.002022-11-058346Budget
7239100.002022-11-058316Budget
3075200.002022-07-068317Budget
7100152.002022-11-058315Actual
691330.002022-11-058373Budget
12846109.002023-04-058316Actual
3373276.002024-12-058373Actual
2538213.532024-04-0483211Actual
6213100.002022-10-058336Budget
19191190.482023-10-058328Actual
4773200.002022-09-058364Budget
3323155.632022-07-068368Actual
803330.002022-12-068373Budget
10983178.002023-02-038367Actual
3177881.002024-10-048346Actual
17191182.902023-08-058368Actual
2727997.002024-06-048366Actual
1750816.722023-08-0583612Actual
952751.002023-01-038326Actual
1549132.002022-06-058365Actual
223217.002022-05-058314Actual
2530147.002022-07-068364Actual
20747241.002023-12-068314Actual
3035794.002024-09-048373Actual
5975200.002022-10-058315Budget
33887271.002024-12-058365Actual
24639372.002024-04-048313Actual
36443414.002025-02-038317Actual
12297129.872023-03-058368Actual
3783332.672025-03-0583211Actual
5897133.002022-10-058364Actual
22760121.002024-02-038364Actual
423140.002022-05-058365Actual
32876130.002024-11-048336Actual
11718123.002023-03-058316Actual
37303301.002025-03-058315Actual
3292850.002024-11-048356Actual
1939228.422023-10-0583511Actual
7238136.002022-11-058316Actual
5649113.002022-10-058313Actual
15656141.002023-07-068364Actual
5090100.002022-09-058336Budget
2435026.292024-03-0483211Actual
332490.002022-07-068368Budget
3213482.682024-10-0483211Actual
1186286.002023-03-058346Actual
1830614.592023-09-0583211Actual
13819108.002023-05-058316Actual
795590.002022-12-068363Budget
1887474.002023-10-058316Actual

Generated 2025-06-04 16:41:02.521 UTC