[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-218367Actual
2004278.002023-10-238366Actual
5649113.002022-09-228313Actual
30300242.002024-08-228363Actual
3216200.002022-06-238318Budget
17071169.002023-07-238367Actual
17925125.002023-08-238336Actual
35414217.752024-12-218328Actual
25234367.752024-03-228318Actual
8281140.002022-11-238365Actual
11172149.572023-01-218368Actual
1529233.742023-05-2383311Actual
2057015.652023-10-2383612Actual
25820270.002024-04-218314Actual
35706134.802024-12-2183112Actual
7895114.002022-11-238313Actual
1931114.592023-09-2283211Actual
1243976.002023-03-238363Actual
3742339.002025-02-208326Actual
2254817.782023-12-2183612Actual
29022122.312024-06-2283113Actual
1111080.002023-01-218328Budget
34496167.782024-11-2283611Actual
13366146.542023-03-238328Actual
20627372.002023-11-238313Actual
999290.002022-12-218328Budget
2540932.672024-03-2283311Actual
1939228.422023-09-2283511Actual
2352010.332024-01-2183112Actual
1078668.002023-01-218356Actual
20134160.002023-10-238367Actual
37536118.002025-02-208366Actual
13428191.992023-03-238368Actual
5090100.002022-08-238336Budget
14769122.002023-05-238365Actual
2531100.002022-06-238364Budget
19809163.002023-10-238315Actual
22251148.052023-12-218328Actual
1842148.632023-08-2383611Actual
3627336.002025-01-218326Actual
18159288.972023-08-238318Actual
3035794.002024-08-228373Actual
2831834.002024-06-228326Actual
11251158.002023-02-208313Actual
20220178.362023-10-238328Actual
364172.002022-04-228315Actual
1223680.002023-02-208328Budget
6116107.002022-09-228316Actual
31334159.152024-08-2283613Actual
14523296.002023-05-238313Actual
12706200.002023-03-238315Budget
14557237.002023-05-238363Actual
1694646.002023-07-238356Actual
2473142.002024-03-228373Actual
2505134.002024-03-228356Actual
37627303.002025-02-208367Actual
5569100.002022-08-238368Budget
3668466.722025-01-2183211Actual
25915234.002024-04-218315Actual
9202200.002022-12-218314Budget
4120137.002022-07-238366Actual
2648049.702024-04-2183311Actual
25176221.002024-03-228367Actual
37001181.962025-01-2183213Actual
30571125.002024-08-228316Actual
1243880.002023-03-238363Budget
2095930.002023-11-238326Actual
1025134.422022-04-228328Actual
1624511.402023-06-2383211Actual
38240375.002025-03-238313Actual
37303301.002025-02-208315Actual
972788.002022-12-218366Actual
2807891.002024-06-228373Actual
32961129.002024-10-228366Actual
8690200.002022-11-238317Budget
36974164.412025-01-2183113Actual
38956160.342025-03-2383111Actual
3216192.252024-09-2183311Actual
30626120.002024-08-228336Actual
4993100.002022-08-238316Budget
4386100.002022-07-238328Budget
25262179.872024-03-228328Actual
2443112.462024-02-2083511Actual
1990295.002023-10-238316Actual
466240.002022-08-238373Budget
1765741.002023-08-238373Actual
32048254.122024-09-218368Actual
28964153.952024-06-2283612Actual
37805136.932025-02-2083111Actual
22760121.002024-01-218364Actual
4200158.002022-07-238317Actual
23970117.002024-02-208336Actual
23729224.002024-02-208314Actual
30889207.152024-08-228328Actual
28106493.002024-06-228314Actual
18569419.002023-09-228313Actual
2093281.002023-11-238316Actual
33138210.182024-10-228328Actual
2538213.532024-03-2283211Actual
39038127.362025-03-2383411Actual
20874181.002023-11-238365Actual
513765.002022-08-238346Actual
16097342.002023-06-238318Actual
738393.002022-10-238346Actual
781580.002022-10-238368Budget
10923197.002023-01-218317Actual
38488293.002025-03-238365Actual
835200.002022-04-228317Budget
11815100.002023-02-208336Budget
27491211.692024-05-228368Actual
39337213.542025-03-2383613Actual
8752169.002022-11-238367Actual
14113338.972023-04-228318Actual
31155128.422024-08-2283112Actual
7100152.002022-10-238315Actual
4710280.002022-08-238314Budget
33640344.002024-11-228313Actual
1827867.782023-08-2383111Actual
1064350.002023-01-218326Budget
223217.002022-04-228314Actual
30029118.852024-07-2283112Actual
19598334.002023-10-238313Actual
1621781.612023-06-2383111Actual
6775155.002022-10-238313Actual
29735479.882024-07-228318Actual
1251647.002023-03-238373Actual
225155.012023-12-2183112Actual
896100.002022-04-228367Budget
775490.002022-10-238328Budget
11577200.002023-02-208315Budget
850479.002022-11-238346Actual
2237035.872023-12-2183211Actual
33172257.152024-10-228368Actual
27429429.882024-05-228318Actual
2399677.002024-02-208346Actual
38778255.002025-03-238367Actual
1435051.822023-04-2283611Actual
9203253.002022-12-218314Actual
36598219.272025-01-218368Actual
174776.082023-07-2383212Actual
1898141.002023-09-228356Actual
28140242.002024-06-228364Actual
13759117.002023-04-228365Actual
34733141.612024-11-2283613Actual
2340252.892024-01-2183411Actual
1289550.002023-03-238326Budget
8879135.932022-11-238328Actual
27896234.592024-05-2283213Actual
952751.002022-12-218326Actual
571183.002022-09-228363Actual
1549132.002022-05-238365Actual
895143.002022-04-228367Actual
1336780.002023-03-238328Budget
36656202.892025-01-2183111Actual
194835.012023-09-2283112Actual
907690.002022-12-218363Budget
3343224.162024-10-2283212Actual
36536551.092025-01-218318Actual
7568200.002022-10-238317Budget
6695100.002022-09-228368Budget
1881100.002022-05-238366Budget
2609156.002024-04-218346Actual
18781131.002023-09-228315Actual
2881022.042024-06-2283511Actual
3862777.002025-03-238346Actual
887890.002022-11-238328Budget
21664232.002023-12-218363Actual
12626182.002023-03-238364Actual
14734194.002023-05-238315Actual
19632220.002023-10-238363Actual
94102.002022-04-228363Actual
37593353.002025-02-208317Actual
2101379.002023-11-238346Actual
12767126.002023-03-238365Actual
3520351.002024-12-218356Actual
3284834.002024-10-228326Actual
16004256.002023-06-238317Actual
37887120.972025-02-2083411Actual
1289442.002023-03-238326Actual
6038200.002022-09-228365Budget
11498169.002023-02-208364Actual
30478264.002024-08-228315Actual
30420310.002024-08-228364Actual
23262155.632024-01-218368Actual
22640202.002024-01-218363Actual
29294222.002024-07-228364Actual
1387484.002023-04-228336Actual
293859.002022-06-238356Actual
255548.212024-03-2283112Actual
12943128.002023-03-238336Actual
24886147.002024-03-228365Actual
19105259.002023-09-228367Actual
21247195.022023-11-238328Actual
12110200.002023-02-208367Budget
32188108.212024-09-2183411Actual
13318288.972023-03-238318Actual
504050.002022-08-238326Budget
12990112.002023-03-238346Actual
16125157.142023-06-238328Actual
12768100.002023-03-238365Budget
11062295.032023-01-218318Actual
458580.002022-08-238363Budget
840955.002022-11-238326Actual
7160157.002022-10-238365Actual
154118.212023-05-2383112Actual
182044.002022-05-238356Actual
2133962.462023-11-2383111Actual
10318217.002023-01-218314Actual
10595120.002023-01-218316Actual
1490864.002023-05-238346Actual
630751.002022-09-228356Actual
8831231.392022-11-238318Actual
728763.002022-10-238326Actual
28643214.722024-06-228368Actual
6960220.002022-10-238314Actual
32763282.002024-10-228365Actual
6260100.002022-09-228346Budget
7628200.002022-10-238367Budget
26332231.392024-04-218328Actual
1027036.002023-01-218373Actual
10984200.002023-01-218367Budget
1726150.002022-05-238336Actual
405960.002022-07-238356Budget
27139104.002024-05-228316Actual
1190945.002023-02-208356Actual
915530.002022-12-218373Budget
2472200.002022-06-238314Budget
4525113.002022-08-238313Actual
4446100.002022-07-238368Budget
12298100.002023-02-208368Budget
34295219.272024-11-228368Actual
2201475.002023-12-218346Actual
55346.002022-04-228326Actual
2952688.002024-07-228346Actual
2668200.002022-06-238365Budget
3148387.002024-09-218373Actual
2615066.002024-04-218366Actual
2242453.952023-12-2183411Actual
31036117.782024-08-2283311Actual
32014257.152024-09-218328Actual
2147151.082022-05-238328Actual
12846109.002023-03-238316Actual
28021254.002024-06-228363Actual
3790200.002022-07-238365Budget
29445112.002024-07-228316Actual
21988122.002023-12-218336Actual
1531950.762023-05-2383411Actual
7336138.002022-10-238336Actual
855172.002022-11-238356Actual
4524100.002022-08-238313Budget
174506.082023-07-2383112Actual
245502.892024-02-2083212Actual
1830614.592023-08-2383211Actual
28523247.002024-06-228367Actual
6587200.002022-09-228318Budget
1583420.002023-06-238326Actual
4852209.002022-08-238315Actual
293750.002022-06-238356Budget
27194150.002024-05-228336Actual
9944200.002022-12-218318Budget
2837290.002024-06-228346Actual
12047200.002023-02-208317Budget
27811211.402024-05-2283612Actual
636779.002022-09-228366Actual
30208155.642024-07-2283613Actual
8458140.002022-11-238336Actual
18604202.002023-09-228363Actual
13240200.002023-03-238367Budget
4992116.002022-08-238316Actual
6961200.002022-10-238314Budget
21783103.002023-12-218364Actual
23644182.002024-02-208363Actual
27220106.002024-05-228346Actual
2071950.002023-11-238373Actual
1186286.002023-02-208346Actual
616453.002022-09-228326Actual
24203310.182024-02-208318Actual
2988341.192024-07-2283211Actual
2405467.002024-02-208366Actual
9866200.002022-12-218367Budget
19070265.002023-09-228317Actual
518360.002022-08-238356Budget
1890139.002023-09-228326Actual
1901394.002023-09-228366Actual
33110425.332024-10-228318Actual
35328296.002024-12-218367Actual
13427100.002023-03-238368Budget
17129314.722023-07-238318Actual
4338200.002022-07-238318Budget
20253222.302023-10-238368Actual
3127587.222024-08-2283113Actual
2765844.382024-05-2283511Actual
9576100.002022-12-218336Budget
3065271.002024-08-228346Actual
2656852.892024-04-2183611Actual
977273.812022-04-228318Actual
6446200.002022-09-228317Budget
17719137.002023-08-238364Actual
6634135.932022-09-228328Actual
2746100.002022-06-238316Budget
38864179.872025-03-238328Actual
2893025.232024-06-2283212Actual
5897133.002022-09-228364Actual
3075200.002022-06-238317Budget
22223295.032023-12-218318Actual
3071190.002024-08-228366Actual
7238136.002022-10-238316Actual
36246150.002025-01-218316Actual
2193376.002023-12-218316Actual
2579267.002024-04-218373Actual
24111251.002024-02-208317Actual
3653200.002022-07-238364Budget
10691100.002023-01-218336Budget
6261114.002022-09-228346Actual
3750371.002025-02-208356Actual
2446584.802024-02-2083611Actual
12376124.002023-03-238313Actual
29855184.812024-07-2283111Actual
3221536.932024-09-2183511Actual
34100.002022-04-228313Budget
2172143.002023-12-218373Actual
10457200.002023-01-218315Budget
177398.002022-05-238346Actual
32340168.852024-09-2183612Actual
795490.002022-11-238363Actual
26425101.822024-04-2183111Actual
2154010.332023-11-2383112Actual
354340.002022-07-238373Actual
8689180.002022-11-238317Actual
9341163.002022-12-218315Actual
840860.002022-11-238326Budget
616550.002022-09-228326Budget
6586266.242022-09-228318Actual
3590280.002022-07-238314Budget
4012100.002022-07-238346Budget
36564217.752025-01-218328Actual
518464.002022-08-238356Actual
29763213.212024-07-228328Actual
2106996.002023-11-238366Actual
2139456.082023-11-2383311Actual
354240.002022-07-238373Budget
15621183.002023-06-238314Actual
15807100.002023-06-238316Actual
7489100.002022-10-238366Budget
26304542.002024-04-218318Actual
21161178.002023-11-238367Actual
21281169.272023-11-238368Actual
38067225.232025-02-2083612Actual
2662714.592024-04-2183112Actual
15059227.002023-05-238367Actual
31986478.362024-09-218318Actual
5509100.002022-08-238328Budget
167749.002022-05-238326Actual
1739280.552023-07-2383611Actual
188088.002022-05-238366Actual
2196031.002023-12-218326Actual
1636043.312023-06-2383611Actual
2207158.662022-05-238368Actual
18187135.932023-08-238328Actual
3671189.062025-01-2183311Actual
2437735.872024-02-2083311Actual
5508160.182022-08-238328Actual
2891101.002022-06-238346Actual
1838711.402023-08-2383511Actual
5570141.992022-08-238368Actual
803232.002022-11-238373Actual
504100.002022-04-228316Budget
29937103.952024-07-2283411Actual
3438141.192024-11-2283211Actual
571080.002022-09-228363Budget
19751116.002023-10-238364Actual
5460200.002022-08-238318Budget
2724650.002024-05-228356Actual
3005725.232024-07-2283212Actual
602130.002022-04-228336Actual
1446613.532023-04-2283612Actual
795590.002022-11-238363Budget
9575138.002022-12-218336Actual
18101158.002023-08-238367Actual
34825224.002024-12-218363Actual
38686117.002025-03-238366Actual
279440.002022-06-238326Budget
2234281.612023-12-2183111Actual
8361153.002022-11-238316Actual
1349217.002022-05-238314Actual
32515344.002024-10-228313Actual
20987115.002023-11-238336Actual
30176181.962024-07-2283213Actual
962280.002022-12-218346Budget
38360450.002025-03-238314Actual
10983178.002023-01-218367Actual
34701171.432024-11-2283213Actual
7816108.662022-10-238368Actual
33404101.822024-10-2283112Actual
27986398.002024-06-228313Actual
466342.002022-08-238373Actual
1588864.002023-06-238346Actual
2727997.002024-05-228366Actual
13177174.002023-03-238317Actual
1392651.002023-04-228356Actual
1697998.002023-07-238366Actual
3857360.002025-03-238326Actual
3635370.002025-01-218356Actual
36061480.002025-01-218314Actual
3076248.002022-06-238317Actual
279529.002022-06-238326Actual
20782145.002023-11-238364Actual
32635493.002024-10-228314Actual
1591457.002023-06-238356Actual
5089118.002022-08-238336Actual
2332063.532024-01-2183111Actual
32398139.852024-09-2183113Actual
2671974.942024-04-2183113Actual
3106396.512024-08-2283411Actual
1131089.002023-02-208363Actual
23609331.002024-02-208313Actual
1692072.002023-07-238346Actual
35386466.242024-12-218318Actual
2334841.192024-01-2183211Actual
27631100.762024-05-2283411Actual
1559360.002023-06-238373Actual
1303860.002023-03-238356Budget
332490.002022-06-238368Budget
803330.002022-11-238373Budget
3718290.002025-02-208373Actual
32876130.002024-10-228336Actual
2020100.002022-05-238367Budget
8081256.002022-11-238314Actual
1750816.722023-07-2383612Actual
13099101.002023-03-238366Actual
2301767.002024-01-218356Actual
1998369.002023-10-238346Actual
36443414.002025-01-218317Actual
37210471.002025-02-208314Actual
2440453.952024-02-2083411Actual
1936540.122023-09-2283411Actual
3217304.122022-06-238318Actual
1019380.002023-01-218363Budget
15117384.422023-05-238318Actual
5243112.002022-08-238366Actual
30861596.552024-08-228318Actual
3512345.002024-12-218326Actual
1303777.002023-03-238356Actual
6635100.002022-09-228328Budget
3325869.912024-10-2283211Actual
1942567.782023-09-2283611Actual
35293356.002024-12-218317Actual
10516100.002023-01-218365Budget
37860116.722025-02-2083311Actual
3918556.082025-03-2383212Actual
38546106.002025-03-238316Actual
19225157.142023-09-228368Actual
19844135.002023-10-238365Actual
3632790.002025-01-218346Actual
14141137.452023-04-228328Actual
1647610.332023-06-2383612Actual
578840.002022-09-228373Budget
9016100.002022-12-218313Budget
2502566.002024-03-228346Actual
9478100.002022-12-218316Budget
4851200.002022-08-238315Budget
35767225.232024-12-2183612Actual
23915113.002024-02-208316Actual
8830200.002022-11-238318Budget
2923196.002024-07-228373Actual
1408154.002022-05-238364Actual
34408101.822024-11-2283311Actual
1836037.992023-08-2383411Actual
30923313.212024-08-228368Actual
4013101.002022-07-238346Actual
2839869.002024-06-228356Actual
2239746.502023-12-2183311Actual
37033157.402025-01-2183613Actual
28488445.002024-06-228317Actual
23142257.002024-01-218367Actual
3833264.002025-03-238373Actual
6213100.002022-09-228336Budget
12109138.002023-02-208367Actual
3408492.002024-11-228366Actual
282165.002022-04-228364Actual
69550.002022-04-228356Budget
38183266.172025-02-2083613Actual
2370142.002024-02-208373Actual
2042028.422023-10-2383511Actual
8938105.632022-11-238368Actual
9945361.692022-12-218318Actual
22605351.002024-01-218313Actual
36916151.832025-01-2183612Actual
34910451.002024-12-218314Actual
391650.002022-07-238326Budget
30768358.002024-08-228317Actual
1251730.002023-03-238373Budget
326490.002022-06-238328Budget
738280.002022-10-238346Budget
33853252.002024-11-228315Actual
25141306.002024-03-228317Actual
38601155.002025-03-238336Actual
11250100.002023-02-208313Budget
21841194.002023-12-218315Actual
15714146.002023-06-238315Actual
2346266.722024-01-2183611Actual
3403132.002022-07-238313Actual
38743397.002025-03-238317Actual
683590.002022-10-238363Budget
69655.002022-04-228356Actual
748886.002022-10-238366Actual
17565397.002023-08-238313Actual
18066268.002023-08-238317Actual
33052278.002024-10-228367Actual
144089.272023-04-2283112Actual
2157314.592023-11-2383612Actual
36478290.002025-01-218367Actual

Generated 2025-05-22 14:36:06.059 UTC