[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-03-0683212Actual
14053238.002023-05-068367Actual
6260100.002022-10-068346Budget
2147151.082022-06-068328Actual
34790375.002025-01-048313Actual
36386104.002025-02-048366Actual
28346163.002024-07-068336Actual
27081195.002024-06-058365Actual
2234281.612024-01-0483111Actual
24231169.272024-03-058328Actual
30889207.152024-09-058328Actual
683590.002022-11-068363Budget
1968994.002023-11-068373Actual
12847100.002023-04-068316Budget
1739280.552023-08-0683611Actual
907690.002023-01-048363Budget
39157128.422025-04-0683112Actual
33675205.002024-12-068363Actual
33583238.102024-11-0583613Actual
2843200.002022-07-078336Budget
22852131.002024-02-048365Actual
1482792.002023-06-068316Actual
37210471.002025-03-068314Actual
1019380.002023-02-048363Budget
16097342.002023-07-078318Actual
38488293.002025-04-068365Actual
7895114.002022-12-078313Actual
1887474.002023-10-068316Actual
10923197.002023-02-048317Actual
2875687.992024-07-0683311Actual
17600237.002023-09-068363Actual
1446613.532023-05-0683612Actual
2497120.002024-04-058326Actual
26244248.002024-05-058367Actual
2996130.002022-07-078366Actual
24793104.002024-04-058364Actual
255816.082024-04-0583212Actual
2133962.462023-12-0783111Actual
1959200.002022-06-068317Budget
2747110.002022-07-078316Actual
1138830.002023-03-068373Budget
4773200.002022-09-068364Budget
34674157.402024-12-0683113Actual
30861596.552024-09-058318Actual
13630167.002023-05-068314Actual
37396116.002025-03-068316Actual
1019289.002023-02-048363Actual
8361153.002022-12-078316Actual
2346266.722024-02-0483611Actual
94102.002022-05-068363Actual
4338200.002022-08-068318Budget
2923196.002024-08-058373Actual
6261114.002022-10-068346Actual
1487200.002022-06-068315Budget
19105259.002023-10-068367Actual
8831231.392022-12-078318Actual
13099101.002023-04-068366Actual
4445157.142022-08-068368Actual
10983178.002023-02-048367Actual
31036117.782024-09-0583311Actual
4446100.002022-08-068368Budget
3067858.002024-09-058356Actual
332490.002022-07-078368Budget
31217188.002024-09-0583612Actual
33138210.182024-11-058328Actual
6507200.002022-10-068367Budget
1083126.842022-05-068368Actual
31511423.002024-10-058314Actual
17191182.902023-08-068368Actual
26304542.002024-05-058318Actual
2201475.002024-01-048346Actual
130030.002022-06-068373Budget
2727997.002024-06-058366Actual
7707226.842022-11-068318Actual
15536197.002023-07-078363Actual
32398139.852024-10-0583113Actual
15749163.002023-07-078365Actual
803232.002022-12-078373Actual
518464.002022-09-068356Actual
3118344.382024-09-0583212Actual
3865375.002025-04-068356Actual
35096102.002025-01-048316Actual
35648115.652025-01-0483611Actual
1954111.402023-10-0683612Actual
405960.002022-08-068356Budget
2878396.512024-07-0683411Actual
24264234.422024-03-058368Actual
466342.002022-09-068373Actual
6586266.242022-10-068318Actual
728763.002022-11-068326Actual
9805223.002023-01-048317Actual
2207389.002024-01-048366Actual
32248101.822024-10-0583611Actual
966942.002023-01-048356Actual
3906515.652025-04-0683511Actual
32635493.002024-11-058314Actual
21161178.002023-12-078367Actual
31546240.002024-10-058364Actual
6961200.002022-11-068314Budget
3918556.082025-04-0683212Actual
4386100.002022-08-068328Budget
27457317.752024-06-058328Actual
1549132.002022-06-068365Actual
2777827.362024-06-0583212Actual
37125292.002025-03-068363Actual
2352010.332024-02-0483112Actual
55240.002022-05-068326Budget
17777135.002023-09-068315Actual
10132100.002023-02-048313Budget
1409100.002022-06-068364Budget
18816185.002023-10-068365Actual
999290.002023-01-048328Budget
36301144.002025-02-048336Actual
1223798.052023-03-068328Actual
2237035.872024-01-0483211Actual
466240.002022-09-068373Budget
30091173.102024-08-0583612Actual
2039349.702023-11-0683411Actual
34945290.002025-01-048364Actual
3458243.312024-12-0683212Actual
2334841.192024-02-0483211Actual
1939228.422023-10-0683511Actual
32961129.002024-11-058366Actual
33524134.592024-11-0583113Actual
1303860.002023-04-068356Budget
1594778.002023-07-078366Actual
2337545.442024-02-0483311Actual
16004256.002023-07-078317Actual
28291135.002024-07-068316Actual
2101379.002023-12-078346Actual
37805136.932025-03-0683111Actual
30385393.002024-09-058314Actual
283100.002022-05-068364Budget
34733141.612024-12-0683613Actual
21247195.022023-12-078328Actual
26836345.002024-06-058313Actual
13759117.002023-05-068365Actual
3688324.162025-02-0483212Actual
2446584.802024-03-0583611Actual
21219395.032023-12-078318Actual
893780.002022-12-078368Budget
4199200.002022-08-068317Budget
1795156.002023-09-068346Actual
3065271.002024-09-058346Actual
3284834.002024-11-058326Actual
2505134.002024-04-058356Actual
2207158.662022-06-068368Actual
34616197.572024-12-0683612Actual
24886147.002024-04-058365Actual
30513241.002024-09-058365Actual
4914200.002022-09-068365Budget
1535377.362023-06-0683611Actual
38067225.232025-03-0683612Actual
1686628.002023-08-068326Actual
1435051.822023-05-0683611Actual
7628200.002022-11-068367Budget
1196893.002023-03-068366Actual
22818173.002024-02-048315Actual
13664153.002023-05-068364Actual
16894106.002023-08-068336Actual
16688124.002023-08-068364Actual
1523780.552023-06-0683111Actual
2254817.782024-01-0483612Actual
122390.002022-06-068363Budget
3869129.002022-08-068316Actual
279440.002022-07-078326Budget
177398.002022-06-068346Actual
2872951.822024-07-0683211Actual
850479.002022-12-078346Actual
18569419.002023-10-068313Actual
3148387.002024-10-058373Actual
1842148.632023-09-0683611Actual
8080200.002022-12-078314Budget
17430.002022-05-068373Budget
34701171.432024-12-0683213Actual
12706200.002023-04-068315Budget
31097126.292024-09-0583611Actual
4711240.002022-09-068314Actual
14175167.752023-05-068368Actual
3265114.722022-07-078328Actual
2893025.232024-07-0683212Actual
1559360.002023-07-078373Actual
29763213.212024-08-058328Actual
174776.082023-08-0683212Actual
738280.002022-11-068346Budget
803330.002022-12-078373Budget
108490.002022-05-068368Budget
31697124.002024-10-058316Actual
2286100.002022-07-078313Budget
5090100.002022-09-068336Budget
9263200.002023-01-048364Budget
691330.002022-11-068373Budget
11815100.002023-03-068336Budget
38125113.532025-03-0683113Actual
1765741.002023-09-068373Actual
6635100.002022-10-068328Budget
3438141.192024-12-0683211Actual
1348200.002022-06-068314Budget
34554110.342024-12-0683112Actual
691233.002022-11-068373Actual
11816137.002023-03-068336Actual
11639189.002023-03-068365Actual
2405467.002024-03-058366Actual
1387484.002023-05-068336Actual
32458141.612024-10-0583613Actual
22965103.002024-02-048336Actual
3652157.002022-08-068364Actual
3582581.962025-01-0483113Actual
34141387.002024-12-068317Actual
2136734.802023-12-0783211Actual
1881100.002022-06-068366Budget
4260200.002022-08-068367Budget
242430.002022-07-078373Budget
2535486.932024-04-0583111Actual
755100.002022-05-068366Budget
27194150.002024-06-058336Actual
1733156.082023-08-0683411Actual
1251647.002023-04-068373Actual
36916151.832025-02-0483612Actual
636779.002022-10-068366Actual
36443414.002025-02-048317Actual
25855187.002024-05-058364Actual
2611748.002024-05-058356Actual
2890100.002022-07-078346Budget
27896234.592024-06-0583213Actual
28523247.002024-07-068367Actual
34295219.272024-12-068368Actual
2473285.002022-07-078314Actual
1429051.822023-05-0683311Actual
840955.002022-12-078326Actual
6634135.932022-10-068328Actual
1176768.002023-03-068326Actual
37033157.402025-02-0483613Actual
23915113.002024-03-058316Actual
12048187.002023-03-068317Actual
504050.002022-09-068326Budget
28581554.122024-07-068318Actual
30571125.002024-09-058316Actual
326490.002022-07-078328Budget
458580.002022-09-068363Budget
11251158.002023-03-068313Actual
743039.002022-11-068356Actual
35767225.232025-01-0483612Actual
20874181.002023-12-078365Actual
33018402.002024-11-058317Actual
35506146.512025-01-0483111Actual
4851200.002022-09-068315Budget
9202200.002023-01-048314Budget
11719100.002023-03-068316Budget
2891101.002022-07-078346Actual
3221536.932024-10-0583511Actual
2332063.532024-02-0483111Actual
6214140.002022-10-068336Actual
1431735.872023-05-0683411Actual
14018197.002023-05-068317Actual
8610112.002022-12-078366Actual
775490.002022-11-068328Budget
2071950.002023-12-078373Actual
1836037.992023-09-0683411Actual
15714146.002023-07-078315Actual
4525113.002022-09-068313Actual
1550200.002022-06-068365Budget
4120137.002022-08-068366Actual
38183266.172025-03-0683613Actual
33945133.002024-12-068316Actual
7489100.002022-11-068366Budget
130121.002022-06-068373Actual
2765844.382024-06-0583511Actual
2671974.942024-05-0583113Actual
1531950.762023-06-0683411Actual
29259385.002024-08-058314Actual
2036622.042023-11-0683311Actual
31426215.002024-10-058363Actual
12627200.002023-04-068364Budget
10924200.002023-02-048317Budget
32728293.002024-11-058315Actual
182044.002022-06-068356Actual
30029118.852024-08-0583112Actual
12767126.002023-04-068365Actual
5243112.002022-09-068366Actual
3732167.002022-08-068315Actual
1243880.002023-04-068363Budget
37001181.962025-02-0483213Actual
19632220.002023-11-068363Actual
36478290.002025-02-048367Actual
11499200.002023-03-068364Budget
18101158.002023-09-068367Actual
9262196.002023-01-048364Actual
855250.002022-12-078356Budget
1349217.002022-06-068314Actual
26871282.002024-06-058363Actual
795590.002022-12-078363Budget
2440453.952024-03-0583411Actual
10133121.002023-02-048313Actual
12189200.002023-03-068318Budget
10054164.722023-01-048368Actual
23228152.602024-02-048328Actual
14769122.002023-06-068365Actual
25296187.452024-04-058368Actual
571183.002022-10-068363Actual
37245317.002025-03-068364Actual
3676543.312025-02-0483511Actual
34000144.002024-12-068336Actual
13318288.972023-04-068318Actual
32425224.062024-10-0583213Actual
364172.002022-05-068315Actual
14523296.002023-06-068313Actual
2645343.312024-05-0583211Actual
12110200.002023-03-068367Budget
976200.002022-05-068318Budget
31752143.002024-10-058336Actual
220890.002022-06-068368Budget
835200.002022-05-068317Budget
31334159.152024-09-0583613Actual
1730435.872023-08-0683311Actual
1336780.002023-04-068328Budget
194835.012023-10-0683112Actual
7159200.002022-11-068365Budget
24999121.002024-04-058336Actual
1647610.332023-07-0783612Actual
12047200.002023-03-068317Budget
2531100.002022-07-078364Budget
55346.002022-05-068326Actual
5896200.002022-10-068364Budget
9575138.002023-01-048336Actual
1191060.002023-03-068356Budget
2952688.002024-08-058346Actual
1111080.002023-02-048328Budget
174506.082023-08-0683112Actual
21126195.002023-12-078317Actual
2142153.952023-12-0783411Actual
13098100.002023-04-068366Budget
8830200.002022-12-078318Budget
39219211.402025-04-0683612Actual
17812167.002023-09-068365Actual
34496167.782024-12-0683611Actual
3446234.802024-12-0683511Actual
29294222.002024-08-058364Actual
10594100.002023-02-048316Budget
31391402.002024-10-058313Actual
1901394.002023-10-068366Actual
17530.002022-05-068373Actual
2603721.002024-05-058326Actual
26332231.392024-05-058328Actual
4339219.272022-08-068318Actual
2947238.002024-08-058326Actual
25915234.002024-05-058315Actual
6696149.572022-10-068368Actual
1423567.782023-05-0683111Actual
4913165.002022-09-068365Actual
855172.002022-12-078356Actual
4387178.362022-08-068328Actual
2437735.872024-03-0583311Actual
30626120.002024-09-058336Actual
2831834.002024-07-068326Actual
35976233.002025-02-048363Actual
3213482.682024-10-0583211Actual
37090436.002025-03-068313Actual
36188207.002025-02-048365Actual
3488294.002025-01-048373Actual
32340168.852024-10-0583612Actual
29445112.002024-08-058316Actual
25141306.002024-04-058317Actual
37860116.722025-03-0683311Actual
9341163.002023-01-048315Actual
5648100.002022-10-068313Budget
23262155.632024-02-048368Actual
29937103.952024-08-0583411Actual
2340252.892024-02-0483411Actual
15059227.002023-06-068367Actual
29910110.342024-08-0583311Actual
2291089.002024-02-048316Actual
2458212.462024-03-0583612Actual
28431111.002024-07-068366Actual
2844150.002022-07-078336Actual
1992936.002023-11-068326Actual
28198264.002024-07-068315Actual
1898141.002023-10-068356Actual
29174217.002024-08-058363Actual
1131089.002023-03-068363Actual
3216192.252024-10-0583311Actual
616550.002022-10-068326Budget
6695100.002022-10-068368Budget
1933822.042023-10-0683311Actual
22223295.032024-01-048318Actual
29971116.722024-08-0583611Actual
5649113.002022-10-068313Actual
22640202.002024-02-048363Actual
8938105.632022-12-078368Actual
2610200.002022-07-078315Actual
3635370.002025-02-048356Actual
1851216.722023-09-0683612Actual
29049232.842024-07-0683213Actual
69550.002022-05-068356Budget
1591457.002023-07-078356Actual
1727726.292023-08-0683211Actual
3373276.002024-12-068373Actual
3292850.002024-11-058356Actual
33110425.332024-11-058318Actual
7627191.002022-11-068367Actual
2154010.332023-12-0783112Actual
37303301.002025-03-068315Actual
24111251.002024-03-058317Actual
13724203.002023-05-068315Actual
38898237.452025-04-068368Actual
27549179.492024-06-0583111Actual
19809163.002023-11-068315Actual
36061480.002025-02-048314Actual
2530147.002022-07-078364Actual
11498169.002023-03-068364Actual
11171100.002023-02-048368Budget
18929105.002023-10-068336Actual
391764.002022-08-068326Actual
354240.002022-08-068373Budget
2601062.002024-05-058316Actual
4992116.002022-09-068316Actual
12705215.002023-04-068315Actual
9993196.542023-01-048328Actual
25950202.002024-05-058365Actual
2668200.002022-07-078365Budget
144089.272023-05-0683112Actual
2042028.422023-11-0683511Actual
1223680.002023-03-068328Budget
504100.002022-05-068316Budget
4772178.002022-09-068364Actual
2746100.002022-07-078316Budget
1588864.002023-07-078346Actual
11063200.002023-02-048318Budget
2502566.002024-04-058346Actual
7567264.002022-11-068317Actual
3071190.002024-09-058366Actual
26209320.002024-05-058317Actual
1866147.002023-10-068373Actual
13508341.002023-05-068313Actual
35003335.002025-01-048315Actual
22760121.002024-02-048364Actual
12298100.002023-03-068368Budget
3668466.722025-02-0483211Actual
14113338.972023-05-068318Actual
3558884.802025-01-0483411Actual
34353215.662024-12-0683111Actual
2144811.402023-12-0783511Actual
728660.002022-11-068326Budget
11437260.002023-03-068314Actual
3783332.672025-03-0683211Actual
2757760.332024-06-0583211Actual
31302155.642024-09-0583213Actual
29855184.812024-08-0583111Actual
2242453.952024-01-0483411Actual
5322169.002022-09-068317Actual
11969100.002023-03-068366Budget
2881022.042024-07-0683511Actual
2653411.402024-05-0583511Actual
38864179.872025-04-068328Actual
3862777.002025-04-068346Actual
35151132.002025-01-048336Actual
887890.002022-12-078328Budget
12626182.002023-04-068364Actual
840860.002022-12-078326Budget
15179166.242023-06-068368Actual
3791417.782025-03-0683511Actual
4013101.002022-08-068346Actual
18689220.002023-10-068314Actual
1662599.002023-08-068373Actual
30981148.632024-09-0583111Actual
7755116.232022-11-068328Actual
5569100.002022-09-068368Budget
3325869.912024-11-0583211Actual
1629111.002022-06-068316Actual
33853252.002024-12-068315Actual
188088.002022-06-068366Actual
7568200.002022-11-068317Budget
952751.002023-01-048326Actual
14642209.002023-06-068314Actual
5836280.002022-10-068314Budget
34408101.822024-12-0683311Actual
28701185.872024-07-0683111Actual
28902126.292024-07-0683112Actual
3901173.102025-04-0683311Actual
9726100.002023-01-048366Budget
14734194.002023-06-068315Actual
3137138.002022-07-078367Actual
13240200.002023-04-068367Budget
34910451.002025-01-048314Actual
7706200.002022-11-068318Budget
4710280.002022-09-068314Budget
2666115.652024-05-0583612Actual
648100.002022-05-068346Budget
21630312.002024-01-048313Actual
9342200.002023-01-048315Budget
1627236.932023-07-0783311Actual
2656852.892024-05-0583611Actual
13543250.002023-05-068363Actual
15862115.002023-07-078336Actual
1190945.002023-03-068356Actual
28609226.842024-07-068328Actual
3403132.002022-08-068313Actual
33466170.982024-11-0583612Actual
578840.002022-10-068373Budget
154118.212023-06-0683112Actual
1064350.002023-02-048326Budget
10515146.002023-02-048365Actual
3323155.632022-07-078368Actual
29677273.002024-08-058367Actual
32188108.212024-10-0583411Actual
2443112.462024-03-0583511Actual
9478100.002023-01-048316Budget
1583420.002023-07-078326Actual
5837278.002022-10-068314Actual
2095930.002023-12-078326Actual
33172257.152024-11-058368Actual
242535.002022-07-078373Actual

Generated 2025-06-05 15:59:52.119 UTC