[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2283611Actual
26365222.302024-04-218368Actual
3671189.062025-01-2183311Actual
836178.002022-04-228317Actual
17157126.842023-07-238328Actual
2287139.002022-06-238313Actual
38546106.002025-03-238316Actual
7706200.002022-10-238318Budget
19163437.452023-09-228318Actual
25296187.452024-03-228368Actual
1830614.592023-08-2383211Actual
17430.002022-04-228373Budget
835200.002022-04-228317Budget
14018197.002023-04-228317Actual
18187135.932023-08-238328Actual
2508495.002024-03-228366Actual
1176768.002023-02-208326Actual
9478100.002022-12-218316Budget
3742339.002025-02-208326Actual
3862777.002025-03-238346Actual
27631100.762024-05-2283411Actual
1064246.002023-01-218326Actual
12767126.002023-03-238365Actual
8610112.002022-11-238366Actual
2667200.002022-06-238365Actual
3403132.002022-07-238313Actual
23764167.002024-02-208364Actual
2237035.872023-12-2183211Actual
7895114.002022-11-238313Actual
36246150.002025-01-218316Actual
24851143.002024-03-228315Actual
326490.002022-06-238328Budget
2458212.462024-02-2083612Actual
683590.002022-10-238363Budget
952660.002022-12-218326Budget
13724203.002023-04-228315Actual
17036237.002023-07-238317Actual
38275211.002025-03-238363Actual
24231169.272024-02-208328Actual
2106996.002023-11-238366Actual
29049232.842024-06-2283213Actual
27986398.002024-06-228313Actual
5382136.002022-08-238367Actual
27549179.492024-05-2283111Actual
4121100.002022-07-238366Budget
34141387.002024-11-228317Actual
1523780.552023-05-2383111Actual
9017127.002022-12-218313Actual
8457100.002022-11-238336Budget
2103958.002023-11-238356Actual
2299160.002024-01-218346Actual
10594100.002023-01-218316Budget
38864179.872025-03-238328Actual
2196031.002023-12-218326Actual
578942.002022-09-228373Actual
30478264.002024-08-228315Actual
7239100.002022-10-238316Budget
32048254.122024-09-218368Actual
2878396.512024-06-2283411Actual
35151132.002024-12-218336Actual
38360450.002025-03-238314Actual
3213482.682024-09-2183211Actual
32515344.002024-10-228313Actual
2446584.802024-02-2083611Actual
33018402.002024-10-228317Actual
188088.002022-05-238366Actual
18220210.182023-08-238368Actual
36598219.272025-01-218368Actual
37860116.722025-02-2083311Actual
1303777.002023-03-238356Actual
3520351.002024-12-218356Actual
37396116.002025-02-208316Actual
1111080.002023-01-218328Budget
5460200.002022-08-238318Budget
12990112.002023-03-238346Actual
36656202.892025-01-2183111Actual
616453.002022-09-228326Actual
1594778.002023-06-238366Actual
144089.272023-04-2283112Actual
36564217.752025-01-218328Actual
30420310.002024-08-228364Actual
29910110.342024-07-2283311Actual
29259385.002024-07-228314Actual
363200.002022-04-228315Budget
1222102.002022-05-238363Actual
8081256.002022-11-238314Actual
32763282.002024-10-228365Actual
1628100.002022-05-238316Budget
37713304.122025-02-208328Actual
255548.212024-03-2283112Actual
32670298.002024-10-228364Actual
17600237.002023-08-238363Actual
29677273.002024-07-228367Actual
21875125.002023-12-218365Actual
38183266.172025-02-2083613Actual
28346163.002024-06-228336Actual
39157128.422025-03-2383112Actual
855172.002022-11-238356Actual
25915234.002024-04-218315Actual
3732167.002022-07-238315Actual
14113338.972023-04-228318Actual
952751.002022-12-218326Actual
13366146.542023-03-238328Actual
1998369.002023-10-238346Actual
1726150.002022-05-238336Actual
17719137.002023-08-238364Actual
30861596.552024-08-228318Actual
6117100.002022-09-228316Budget
35448257.152024-12-218368Actual
33524134.592024-10-2283113Actual
15807100.002023-06-238316Actual
3591245.002022-07-238314Actual
2234281.612023-12-2183111Actual
15656141.002023-06-238364Actual
12188245.032023-02-208318Actual
6634135.932022-09-228328Actual
11437260.002023-02-208314Actual
2765844.382024-05-2283511Actual
3328576.292024-10-2283311Actual
3590280.002022-07-238314Budget
39277122.312025-03-2383113Actual
3323155.632022-06-238368Actual
17870113.002023-08-238316Actual
2342914.592024-01-2183511Actual
21664232.002023-12-218363Actual
10133121.002023-01-218313Actual
15024295.002023-05-238317Actual
4851200.002022-08-238315Budget
5322169.002022-08-238317Actual
3652157.002022-07-238364Actual
1165142.002022-05-238313Actual
24793104.002024-03-228364Actual
5648100.002022-09-228313Budget
10318217.002023-01-218314Actual
2844150.002022-06-238336Actual
12048187.002023-02-208317Actual
23644182.002024-02-208363Actual
16894106.002023-07-238336Actual
28523247.002024-06-228367Actual
23142257.002024-01-218367Actual
23915113.002024-02-208316Actual
20987115.002023-11-238336Actual
2399677.002024-02-208346Actual
6037164.002022-09-228365Actual
4773200.002022-08-238364Budget
3582581.962024-12-2183113Actual
22640202.002024-01-218363Actual
36974164.412025-01-2183113Actual
1800983.002023-08-238366Actual
39099147.572025-03-2383611Actual
35767225.232024-12-2183612Actual
2837290.002024-06-228346Actual
3118344.382024-08-2283212Actual
1992936.002023-10-238326Actual
29971116.722024-07-2283611Actual
10457200.002023-01-218315Budget
1662599.002023-07-238373Actual
4711240.002022-08-238314Actual
27457317.752024-05-228328Actual
122390.002022-05-238363Budget
11719100.002023-02-208316Budget
5508160.182022-08-238328Actual
37805136.932025-02-2083111Actual
602130.002022-04-228336Actual
1629948.632023-06-2383411Actual
5321200.002022-08-238317Budget
24111251.002024-02-208317Actual
6508180.002022-09-228367Actual
17530.002022-04-228373Actual
3405262.002024-11-228356Actual
2543634.802024-03-2283411Actual
6960220.002022-10-238314Actual
29500153.002024-07-228336Actual
24639372.002024-03-228313Actual
5836280.002022-09-228314Budget
16004256.002023-06-238317Actual
32821144.002024-10-228316Actual
24203310.182024-02-208318Actual
2207158.662022-05-238368Actual
3076248.002022-06-238317Actual
3789206.002022-07-238365Actual
22165225.002023-12-218367Actual
10984200.002023-01-218367Budget
1487200.002022-05-238315Budget
2988341.192024-07-2283211Actual
1190945.002023-02-208356Actual
636779.002022-09-228366Actual
2656852.892024-04-2183611Actual
7159200.002022-10-238365Budget
1384628.002023-04-228326Actual
31511423.002024-09-218314Actual
242430.002022-06-238373Budget
28488445.002024-06-228317Actual
8282200.002022-11-238365Budget
2193376.002023-12-218316Actual
34262281.392024-11-228328Actual
18816185.002023-09-228365Actual
21783103.002023-12-218364Actual
2099260.182022-05-238318Actual
2692895.002024-05-228373Actual
5649113.002022-09-228313Actual
11171100.002023-01-218368Budget
4913165.002022-08-238365Actual
31426215.002024-09-218363Actual
1836037.992023-08-2383411Actual
1191060.002023-02-208356Budget
3632790.002025-01-218346Actual
332490.002022-06-238368Budget
10458180.002023-01-218315Actual
25950202.002024-04-218365Actual
4446100.002022-07-238368Budget
33404101.822024-10-2283112Actual
1390070.002023-04-228346Actual
21841194.002023-12-218315Actual
2875687.992024-06-2283311Actual
1461444.002023-05-238373Actual
3290297.002024-10-228346Actual
2648049.702024-04-2183311Actual
2157314.592023-11-2383612Actual
13178200.002023-03-238317Budget
245502.892024-02-2083212Actual
27336332.002024-05-228317Actual
25820270.002024-04-218314Actual
8219184.002022-11-238315Actual
31697124.002024-09-218316Actual
20782145.002023-11-238364Actual
13428191.992023-03-238368Actual
1083126.842022-04-228368Actual
13099101.002023-03-238366Actual
27604128.422024-05-2283311Actual
915424.002022-12-218373Actual
840955.002022-11-238326Actual
5089118.002022-08-238336Actual
2609200.002022-06-238315Budget
28964153.952024-06-2283612Actual
1392651.002023-04-228356Actual
12943128.002023-03-238336Actual
38488293.002025-03-238365Actual
2144811.402023-11-2383511Actual
2610200.002022-06-238315Actual
1725200.002022-05-238336Budget
15059227.002023-05-238367Actual
9203253.002022-12-218314Actual
3898473.102025-03-2383211Actual
31155128.422024-08-2283112Actual
12047200.002023-02-208317Budget
10054164.722022-12-218368Actual
7894100.002022-11-238313Budget
34825224.002024-12-218363Actual
3138100.002022-06-238367Budget
7335100.002022-10-238336Budget
18569419.002023-09-228313Actual
2549667.782024-03-2283611Actual
29585102.002024-07-228366Actual
977273.812022-04-228318Actual
3148387.002024-09-218373Actual
29082155.642024-06-2283613Actual
20662221.002023-11-238363Actual
1243880.002023-03-238363Budget
2291089.002024-01-218316Actual
907690.002022-12-218363Budget
2435026.292024-02-2083211Actual
11640100.002023-02-208365Budget
6116107.002022-09-228316Actual
10924200.002023-01-218317Budget
19632220.002023-10-238363Actual
3284834.002024-10-228326Actual
3865375.002025-03-238356Actual
37338248.002025-02-208365Actual
513765.002022-08-238346Actual
37125292.002025-02-208363Actual
33675205.002024-11-228363Actual
2891101.002022-06-238346Actual
1490864.002023-05-238346Actual
1131089.002023-02-208363Actual
1727726.292023-07-2383211Actual
8080200.002022-11-238314Budget
12627200.002023-03-238364Budget
35506146.512024-12-2183111Actual
37210471.002025-02-208314Actual
19191190.482023-09-228328Actual
16568211.002023-07-238363Actual
754107.002022-04-228366Actual
34910451.002024-12-218314Actual
4199200.002022-07-238317Budget
1526513.532023-05-2383211Actual
23609331.002024-02-208313Actual
1838711.402023-08-2383511Actual
130030.002022-05-238373Budget
1019380.002023-01-218363Budget
1488238.002022-05-238315Actual
3857360.002025-03-238326Actual
15862115.002023-06-238336Actual
38836470.792025-03-238318Actual
31302155.642024-08-2283213Actual
214690.002022-05-238328Budget
2531100.002022-06-238364Budget
12189200.002023-02-208318Budget
32961129.002024-10-228366Actual
3517780.002024-12-218346Actual
64984.002022-04-228346Actual
10739117.002023-01-218346Actual
35648115.652024-12-2183611Actual
1583420.002023-06-238326Actual
26332231.392024-04-218328Actual
23970117.002024-02-208336Actual
12109138.002023-02-208367Actual
518360.002022-08-238356Budget
28140242.002024-06-228364Actual
1931114.592023-09-2283211Actual
6834103.002022-10-238363Actual
22725211.002024-01-218314Actual
29797261.692024-07-228368Actual
37536118.002025-02-208366Actual
915530.002022-12-218373Budget
34234466.242024-11-228318Actual
30803276.002024-08-228367Actual
1549132.002022-05-238365Actual
33110425.332024-10-228318Actual
5837278.002022-09-228314Actual
2139456.082023-11-2383311Actual
2724650.002024-05-228356Actual
691233.002022-10-238373Actual
23200285.932024-01-218318Actual
3071190.002024-08-228366Actual
35942308.002025-01-218313Actual
36478290.002025-01-218367Actual
16039230.002023-06-238367Actual
10692141.002023-01-218336Actual
2207389.002023-12-218366Actual
167640.002022-05-238326Budget
20192328.362023-10-238318Actual
1730435.872023-07-2383311Actual
2757760.332024-05-2283211Actual
30208155.642024-07-2283613Actual
962280.002022-12-218346Budget
31837102.002024-09-218366Actual
1936540.122023-09-2283411Actual
27896234.592024-05-2283213Actual
4992116.002022-08-238316Actual
12110200.002023-02-208367Budget
13630167.002023-04-228314Actual
1827867.782023-08-2383111Actual
16533358.002023-07-238313Actual
38152141.612025-02-2083213Actual
13543250.002023-04-228363Actual
30768358.002024-08-228317Actual
13664153.002023-04-228364Actual
3065271.002024-08-228346Actual
8611100.002022-11-238366Budget
2497120.002024-03-228326Actual
69550.002022-04-228356Budget
3627336.002025-01-218326Actual
10983178.002023-01-218367Actual
3075200.002022-06-238317Budget
18723137.002023-09-228364Actual
12297129.872023-02-208368Actual
3833264.002025-03-238373Actual
2432260.332024-02-2083111Actual
1866147.002023-09-228373Actual
16653246.002023-07-238314Actual
19957111.002023-10-238336Actual
18101158.002023-08-238367Actual
8830200.002022-11-238318Budget
16125157.142023-06-238328Actual
11718123.002023-02-208316Actual
34616197.572024-11-2283612Actual
2473142.002024-03-228373Actual
38453253.002025-03-238315Actual
4120137.002022-07-238366Actual
7020162.002022-10-238364Actual
3488294.002024-12-218373Actual
1429051.822023-04-2283311Actual
31546240.002024-09-218364Actual
3561518.842024-12-2183511Actual
1559360.002023-06-238373Actual
35038195.002024-12-218365Actual
29763213.212024-07-228328Actual
31391402.002024-09-218313Actual
24674223.002024-03-228363Actual
17812167.002023-08-238365Actual
648100.002022-04-228346Budget
2095930.002023-11-238326Actual
3221536.932024-09-2183511Actual
36095284.002025-01-218364Actual
1064350.002023-01-218326Budget
30981148.632024-08-2283111Actual
2502566.002024-03-228346Actual
5136100.002022-08-238346Budget
37090436.002025-02-208313Actual
2996130.002022-06-238366Actual
458580.002022-08-238363Budget
4914200.002022-08-238365Budget
25141306.002024-03-228317Actual
223217.002022-04-228314Actual
15117384.422023-05-238318Actual
5509100.002022-08-238328Budget
3216200.002022-06-238318Budget
9865139.002022-12-218367Actual
2269787.002024-01-218373Actual
6366100.002022-09-228366Budget
1591457.002023-06-238356Actual
24264234.422024-02-208368Actual
10595120.002023-01-218316Actual
743039.002022-10-238356Actual
14642209.002023-05-238314Actual
3673883.742025-01-2183411Actual
2727997.002024-05-228366Actual
8689180.002022-11-238317Actual
39304231.082025-03-2383213Actual
1789732.002023-08-238326Actual
32014257.152024-09-218328Actual
28902126.292024-06-2283112Actual
2154010.332023-11-2383112Actual
3553479.482024-12-2183211Actual
279529.002022-06-238326Actual
6507200.002022-09-228367Budget
22852131.002024-01-218365Actual
6038200.002022-09-228365Budget
14175167.752023-04-228368Actual
29174217.002024-07-228363Actual
25733213.002024-04-218363Actual
840860.002022-11-238326Budget
21281169.272023-11-238368Actual
24145188.002024-02-208367Actual
8879135.932022-11-238328Actual
33887271.002024-11-228365Actual
1251647.002023-03-238373Actual
3965100.002022-07-238336Budget
6775155.002022-10-238313Actual
2786978.452024-05-2283113Actual
174506.082023-07-2383112Actual
2019151.002022-05-238367Actual
36386104.002025-01-218366Actual
742950.002022-10-238356Budget
30571125.002024-08-228316Actual
27811211.402024-05-2283612Actual
5570141.992022-08-238368Actual
182044.002022-05-238356Actual
25855187.002024-04-218364Actual
33172257.152024-10-228368Actual
7160157.002022-10-238365Actual
19809163.002023-10-238315Actual
19105259.002023-09-228367Actual
504050.002022-08-238326Budget
1446613.532023-04-2283612Actual
3402100.002022-07-238313Budget
5975200.002022-09-228315Budget
55240.002022-04-228326Budget
4993100.002022-08-238316Budget
2340252.892024-01-2183411Actual
1360291.002023-04-228373Actual
32728293.002024-10-228315Actual
1588864.002023-06-238346Actual
4445157.142022-07-238368Actual
6260100.002022-09-228346Budget
1851216.722023-08-2383612Actual
1164100.002022-05-238313Budget
22605351.002024-01-218313Actual
29139397.002024-07-228313Actual
10923197.002023-01-218317Actual
3901173.102025-03-2383311Actual
2609156.002024-04-218346Actual
32106167.782024-09-2183111Actual
35003335.002024-12-218315Actual
616550.002022-09-228326Budget
15501408.002023-06-238313Actual
174776.082023-07-2383212Actual
1724970.972023-07-2383111Actual
2133962.462023-11-2383111Actual
12768100.002023-03-238365Budget
23262155.632024-01-218368Actual
2546326.292024-03-2283511Actual
11499200.002023-02-208364Budget
11816137.002023-02-208336Actual
6696149.572022-09-228368Actual
7100152.002022-10-238315Actual
2405467.002024-02-208366Actual
222200.002022-04-228314Budget
4525113.002022-08-238313Actual
5243112.002022-08-238366Actual
16097342.002023-06-238318Actual
23822179.002024-02-208315Actual
18066268.002023-08-238317Actual
36061480.002025-01-218314Actual
35885162.662024-12-2183613Actual
28106493.002024-06-228314Actual
466240.002022-08-238373Budget
6774100.002022-10-238313Budget
31986478.362024-09-218318Actual
27929243.362024-05-2283613Actual
1928381.612023-09-2283111Actual
32550209.002024-10-228363Actual
3790200.002022-07-238365Budget
28021254.002024-06-228363Actual
25234367.752024-03-228318Actual
1629111.002022-05-238316Actual
38778255.002025-03-238367Actual
1765741.002023-08-238373Actual
2402264.002024-02-208356Actual
691330.002022-10-238373Budget
38601155.002025-03-238336Actual
29294222.002024-07-228364Actual
2579267.002024-04-218373Actual
28701185.872024-06-2283111Actual
6961200.002022-10-238314Budget
3014969.672024-07-2283113Actual
2494476.002024-03-228316Actual
2747110.002022-06-238316Actual
855250.002022-11-238356Budget
5976206.002022-09-228315Actual
16746185.002023-07-238315Actual

Generated 2025-05-22 14:40:58.854 UTC