[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-11-018313Budget
20192328.362023-11-018318Actual
743039.002022-11-018356Actual
5837278.002022-10-018314Actual
5322169.002022-09-018317Actual
15059227.002023-06-018367Actual
3331272.042024-10-3183411Actual
1836037.992023-09-0183411Actual
1488238.002022-06-018315Actual
13543250.002023-05-018363Actual
34176222.002024-12-018367Actual
354240.002022-08-018373Budget
2724650.002024-05-318356Actual
14053238.002023-05-018367Actual
30478264.002024-08-318315Actual
18781131.002023-10-018315Actual
28198264.002024-07-018315Actual
10054164.722022-12-308368Actual
1898141.002023-10-018356Actual
571080.002022-10-018363Budget
2727997.002024-05-318366Actual
2286100.002022-07-028313Budget
1838711.402023-09-0183511Actual
2923196.002024-07-318373Actual
24793104.002024-03-318364Actual
21161178.002023-12-028367Actual
33404101.822024-10-3183112Actual
22223295.032023-12-308318Actual
3014969.672024-07-3183113Actual
37090436.002025-03-018313Actual
20987115.002023-12-028336Actual
55240.002022-05-018326Budget
23200285.932024-01-308318Actual
6445264.002022-10-018317Actual
13098100.002023-04-018366Budget
29049232.842024-07-0183213Actual
1243976.002023-04-018363Actual
10738100.002023-01-308346Budget
3067858.002024-08-318356Actual
36153313.002025-01-308315Actual
972788.002022-12-308366Actual
32306124.172024-09-3083112Actual
5569100.002022-09-018368Budget
9865139.002022-12-308367Actual
28488445.002024-07-018317Actual
36188207.002025-01-308365Actual
2472200.002022-07-028314Budget
2497120.002024-03-318326Actual
5508160.182022-09-018328Actual
405960.002022-08-018356Budget
3790200.002022-08-018365Budget
38067225.232025-03-0183612Actual
6834103.002022-11-018363Actual
12377100.002023-04-018313Budget
6775155.002022-11-018313Actual
37210471.002025-03-018314Actual
32248101.822024-09-3083611Actual
11436200.002023-03-018314Budget
14557237.002023-06-018363Actual
182044.002022-06-018356Actual
2875687.992024-07-0183311Actual
37451120.002025-03-018336Actual
27220106.002024-05-318346Actual
2603721.002024-04-308326Actual
22760121.002024-01-308364Actual
16097342.002023-07-028318Actual
2101379.002023-12-028346Actual
20099258.002023-11-018317Actual
13366146.542023-04-018328Actual
2394218.002024-02-298326Actual
38864179.872025-04-018328Actual
3668466.722025-01-3083211Actual
6507200.002022-10-018367Budget
2473142.002024-03-318373Actual
24674223.002024-03-318363Actual
3685596.512025-01-3083112Actual
7628200.002022-11-018367Budget
16894106.002023-08-018336Actual
915530.002022-12-308373Budget
10845100.002023-01-308366Budget
1959200.002022-06-018317Budget
39337213.542025-04-0183613Actual
4012100.002022-08-018346Budget
36916151.832025-01-3083612Actual
504050.002022-09-018326Budget
4199200.002022-08-018317Budget
30803276.002024-08-318367Actual
2579267.002024-04-308373Actual
2878396.512024-07-0183411Actual
18066268.002023-09-018317Actual
9016100.002022-12-308313Budget
896100.002022-05-018367Budget
2561310.332024-03-3183612Actual
3323155.632022-07-028368Actual
22284158.662023-12-308368Actual
25176221.002024-03-318367Actual
2668200.002022-07-028365Budget
1164100.002022-06-018313Budget
38360450.002025-04-018314Actual
2666115.652024-04-3083612Actual
24759220.002024-03-318314Actual
1942567.782023-10-0183611Actual
2446584.802024-02-2983611Actual
5382136.002022-09-018367Actual
1895555.002023-10-018346Actual
2142153.952023-12-0283411Actual
2997100.002022-07-028366Budget
7895114.002022-12-028313Actual
1446613.532023-05-0183612Actual
245239.272024-02-2983112Actual
17719137.002023-09-018364Actual
8938105.632022-12-028368Actual
19717192.002023-11-018314Actual
31604279.002024-09-308315Actual
24999121.002024-03-318336Actual
20874181.002023-12-028365Actual
23915113.002024-02-298316Actual
31302155.642024-08-3183213Actual
34945290.002024-12-308364Actual
5649113.002022-10-018313Actual
1191060.002023-03-018356Budget
1583420.002023-07-028326Actual
2033925.232023-11-0183211Actual
5089118.002022-09-018336Actual
1190945.002023-03-018356Actual
4913165.002022-09-018365Actual
21664232.002023-12-308363Actual
24145188.002024-02-298367Actual
36246150.002025-01-308316Actual
578942.002022-10-018373Actual
7706200.002022-11-018318Budget
32425224.062024-09-3083213Actual
33887271.002024-12-018365Actual
37860116.722025-03-0183311Actual
25855187.002024-04-308364Actual
346479.002022-08-018363Actual
8611100.002022-12-028366Budget
28346163.002024-07-018336Actual
1078560.002023-01-308356Budget
1628100.002022-06-018316Budget
12627200.002023-04-018364Budget
3405262.002024-12-018356Actual
2844150.002022-07-028336Actual
13239177.002023-04-018367Actual
36536551.092025-01-308318Actual
2601062.002024-04-308316Actual
1686628.002023-08-018326Actual
2893025.232024-07-0183212Actual
29445112.002024-07-318316Actual
32607118.002024-10-318373Actual
38686117.002025-04-018366Actual
27692126.292024-05-3183611Actual
11969100.002023-03-018366Budget
14676114.002023-06-018364Actual
9590.002022-05-018363Budget
28902126.292024-07-0183112Actual
14734194.002023-06-018315Actual
36598219.272025-01-308368Actual
2042028.422023-11-0183511Actual
29585102.002024-07-318366Actual
35648115.652024-12-3083611Actual
1765741.002023-09-018373Actual
7567264.002022-11-018317Actual
999290.002022-12-308328Budget
37627303.002025-03-018367Actual
11863100.002023-03-018346Budget
28291135.002024-07-018316Actual
38836470.792025-04-018318Actual
9400185.002022-12-308365Actual
6634135.932022-10-018328Actual
38546106.002025-04-018316Actual
391650.002022-08-018326Budget
20747241.002023-12-028314Actual
2777827.362024-05-3183212Actual
27194150.002024-05-318336Actual
4387178.362022-08-018328Actual
37805136.932025-03-0183111Actual
69655.002022-05-018356Actual
3556187.992024-12-3083311Actual
2147151.082022-06-018328Actual
34262281.392024-12-018328Actual
279440.002022-07-028326Budget
1186286.002023-03-018346Actual
27929243.362024-05-3183613Actual
2653411.402024-04-3083511Actual
19191190.482023-10-018328Actual
30923313.212024-08-318368Actual
10984200.002023-01-308367Budget
3216192.252024-09-3083311Actual
4914200.002022-09-018365Budget
33795242.002024-12-018364Actual
15179166.242023-06-018368Actual
1529233.742023-06-0183311Actual
3325869.912024-10-3183211Actual
11499200.002023-03-018364Budget
21988122.002023-12-308336Actual
840860.002022-12-028326Budget
2531100.002022-07-028364Budget
3402100.002022-08-018313Budget
17071169.002023-08-018367Actual
748886.002022-11-018366Actual
167640.002022-06-018326Budget
2746100.002022-07-028316Budget
4711240.002022-09-018314Actual
3742339.002025-03-018326Actual
1429051.822023-05-0183311Actual
3005725.232024-07-3183212Actual
3553479.482024-12-3083211Actual
3217304.122022-07-028318Actual
466240.002022-09-018373Budget
15807100.002023-07-028316Actual
4200158.002022-08-018317Actual
6366100.002022-10-018366Budget
1881100.002022-06-018366Budget
32670298.002024-10-318364Actual
636779.002022-10-018366Actual
3520351.002024-12-308356Actual
29763213.212024-07-318328Actual
21219395.032023-12-028318Actual
223217.002022-05-018314Actual
38240375.002025-04-018313Actual
10983178.002023-01-308367Actual
9805223.002022-12-308317Actual
2148251.822023-12-0283611Actual
1027036.002023-01-308373Actual
1739280.552023-08-0183611Actual
3284834.002024-10-318326Actual
2656852.892024-04-3083611Actual
27549179.492024-05-3183111Actual
1789732.002023-09-018326Actual
2245784.802023-12-3083611Actual
11639189.002023-03-018365Actual
6446200.002022-10-018317Budget
15862115.002023-07-028336Actual
20782145.002023-12-028364Actual
2346266.722024-01-3083611Actual
25820270.002024-04-308314Actual
1523780.552023-06-0183111Actual
35976233.002025-01-308363Actual
505133.002022-05-018316Actual
4524100.002022-09-018313Budget
10692141.002023-01-308336Actual
7239100.002022-11-018316Budget
1131089.002023-03-018363Actual
2786978.452024-05-3183113Actual
220890.002022-06-018368Budget
3458243.312024-12-0183212Actual
30029118.852024-07-3183112Actual
9478100.002022-12-308316Budget
2036622.042023-11-0183311Actual
33551148.622024-10-3183213Actual
3100940.122024-08-3183211Actual
691233.002022-11-018373Actual
2891101.002022-07-028346Actual
1348200.002022-06-018314Budget
32106167.782024-09-3083111Actual
25262179.872024-03-318328Actual
37396116.002025-03-018316Actual
30981148.632024-08-3183111Actual
12991100.002023-04-018346Budget
16568211.002023-08-018363Actual
33640344.002024-12-018313Actual
8831231.392022-12-028318Actual
20220178.362023-11-018328Actual
962377.002022-12-308346Actual
2254817.782023-12-3083612Actual
32340168.852024-09-3083612Actual
2342914.592024-01-3083511Actual
34000144.002024-12-018336Actual
1111080.002023-01-308328Budget
3343224.162024-10-3183212Actual
3603369.002025-01-308373Actual
1251647.002023-04-018373Actual
13759117.002023-05-018365Actual
28523247.002024-07-018367Actual
1435051.822023-05-0183611Actual
12847100.002023-04-018316Budget
7336138.002022-11-018336Actual
31334159.152024-08-3183613Actual
6508180.002022-10-018367Actual
363200.002022-05-018315Budget
12626182.002023-04-018364Actual
14769122.002023-06-018365Actual
3216200.002022-07-028318Budget
1629111.002022-06-018316Actual
1083126.842022-05-018368Actual
13427100.002023-04-018368Budget
31511423.002024-09-308314Actual
31837102.002024-09-308366Actual
1493455.002023-06-018356Actual
2144811.402023-12-0283511Actual
1928381.612023-10-0183111Actual
34825224.002024-12-308363Actual
2242453.952023-12-3083411Actual
11577200.002023-03-018315Budget
33052278.002024-10-318367Actual
1390070.002023-05-018346Actual
2193376.002023-12-308316Actual
2019151.002022-06-018367Actual
35236101.002024-12-308366Actual
19105259.002023-10-018367Actual
1629948.632023-07-0283411Actual
1954111.402023-10-0183612Actual
6961200.002022-11-018314Budget
35038195.002024-12-308365Actual
16039230.002023-07-028367Actual
2667200.002022-07-028365Actual
29855184.812024-07-3183111Actual
32550209.002024-10-318363Actual
25733213.002024-04-308363Actual
2106996.002023-12-028366Actual
279529.002022-07-028326Actual
27048281.002024-05-318315Actual
26746227.572024-04-3083213Actual
2609156.002024-04-308346Actual
5321200.002022-09-018317Budget
10844115.002023-01-308366Actual
205128.212023-11-0183112Actual
12189200.002023-03-018318Budget
33945133.002024-12-018316Actual
167749.002022-06-018326Actual
35293356.002024-12-308317Actual
31639266.002024-09-308365Actual
10923197.002023-01-308317Actual
14018197.002023-05-018317Actual
3573456.082024-12-3083212Actual
34234466.242024-12-018318Actual
332490.002022-07-028368Budget
1176768.002023-03-018326Actual
2716647.002024-05-318326Actual
36797100.762025-01-3083611Actual
3292850.002024-10-318356Actual
5976206.002022-10-018315Actual
11063200.002023-01-308318Budget
3558884.802024-12-3083411Actual
12846109.002023-04-018316Actual
31894371.002024-09-308317Actual
16159234.422023-07-028368Actual
5897133.002022-10-018364Actual
20134160.002023-11-018367Actual
26779162.662024-04-3083613Actual
34733141.612024-12-0183613Actual
1544416.722023-06-0183612Actual
64984.002022-05-018346Actual
12298100.002023-03-018368Budget
1842148.632023-09-0183611Actual
2234281.612023-12-3083111Actual
29642383.002024-07-318317Actual
518360.002022-09-018356Budget
195106.082023-10-0183212Actual
5509100.002022-09-018328Budget
27371266.002024-05-318367Actual
23644182.002024-02-298363Actual
13319200.002023-04-018318Budget
12188245.032023-03-018318Actual
803330.002022-12-028373Budget
36656202.892025-01-3083111Actual
8751200.002022-12-028367Budget
2269787.002024-01-308373Actual
1005380.002022-12-308368Budget
36478290.002025-01-308367Actual
6037164.002022-10-018365Actual
34616197.572024-12-0183612Actual
10515146.002023-01-308365Actual
188088.002022-06-018366Actual
2432260.332024-02-2983111Actual
3118344.382024-08-3183212Actual
177398.002022-06-018346Actual
7707226.842022-11-018318Actual
2458212.462024-02-2983612Actual
10378135.002023-01-308364Actual
12943128.002023-04-018336Actual
38125113.532025-03-0183113Actual
1591457.002023-07-028356Actual
691330.002022-11-018373Budget
293859.002022-07-028356Actual
16746185.002023-08-018315Actual
2139456.082023-12-0283311Actual
28106493.002024-07-018314Actual
21783103.002023-12-308364Actual
23857163.002024-02-298365Actual
29259385.002024-07-318314Actual
458580.002022-09-018363Budget
4525113.002022-09-018313Actual
1901394.002023-10-018366Actual
3075200.002022-07-028317Budget
850580.002022-12-028346Budget
12990112.002023-04-018346Actual
32821144.002024-10-318316Actual
755100.002022-05-018366Budget
17600237.002023-09-018363Actual
38488293.002025-04-018365Actual
30265417.002024-08-318313Actual
4386100.002022-08-018328Budget
2207389.002023-12-308366Actual
38743397.002025-04-018317Actual
2988341.192024-07-3183211Actual
4710280.002022-09-018314Budget
25141306.002024-03-318317Actual
18723137.002023-10-018364Actual
8281140.002022-12-028365Actual
9341163.002022-12-308315Actual
1960190.002022-06-018317Actual
4851200.002022-09-018315Budget
9017127.002022-12-308313Actual
13099101.002023-04-018366Actual
1830614.592023-09-0183211Actual
3789206.002022-08-018365Actual
616550.002022-10-018326Budget
32876130.002024-10-318336Actual
154118.212023-06-0183112Actual
35448257.152024-12-308368Actual
19632220.002023-11-018363Actual
683590.002022-11-018363Budget
1968994.002023-11-018373Actual
21281169.272023-12-028368Actual
781580.002022-11-018368Budget
31036117.782024-08-3183311Actual
1019380.002023-01-308363Budget
15714146.002023-07-028315Actual
29387231.002024-07-318365Actual
12047200.002023-03-018317Budget
1797736.002023-09-018356Actual
9576100.002022-12-308336Budget
15145143.512023-06-018328Actual
27139104.002024-05-318316Actual
795490.002022-12-028363Actual
10379200.002023-01-308364Budget
35885162.662024-12-3083613Actual
26304542.002024-04-308318Actual
3397240.002024-12-018326Actual
24231169.272024-02-298328Actual
28964153.952024-07-0183612Actual
11816137.002023-03-018336Actual
1636043.312023-07-0283611Actual
282165.002022-05-018364Actual
11062295.032023-01-308318Actual
32763282.002024-10-318365Actual
3901173.102025-04-0183311Actual
22965103.002024-01-308336Actual
39157128.422025-04-0183112Actual
9203253.002022-12-308314Actual
32728293.002024-10-318315Actual
17925125.002023-09-018336Actual
2098200.002022-06-018318Budget
1336780.002023-04-018328Budget
8360100.002022-12-028316Budget
803232.002022-12-028373Actual
2337545.442024-01-3083311Actual
17430.002022-05-018373Budget
2508495.002024-03-318366Actual
952751.002022-12-308326Actual
2502566.002024-03-318346Actual
35123.002022-05-018313Actual
2204043.002023-12-308356Actual
12705215.002023-04-018315Actual
3138100.002022-07-028367Budget
2662714.592024-04-3083112Actual
26990240.002024-05-318364Actual
13428191.992023-04-018368Actual
3865375.002025-04-018356Actual
11171100.002023-01-308368Budget
39038127.362025-04-0183411Actual
2473285.002022-07-028314Actual
35852167.922024-12-3083213Actual
35506146.512024-12-3083111Actual
601200.002022-05-018336Budget
35706134.802024-12-3083112Actual
7816108.662022-11-018368Actual
34141387.002024-12-018317Actual
29294222.002024-07-318364Actual
24111251.002024-02-298317Actual
7755116.232022-11-018328Actual
3918556.082025-04-0183212Actual
24203310.182024-02-298318Actual
5836280.002022-10-018314Budget
2207158.662022-06-018368Actual
23764167.002024-02-298364Actual
2807891.002024-07-018373Actual
13318288.972023-04-018318Actual
38453253.002025-04-018315Actual
1395988.002023-05-018366Actual
30861596.552024-08-318318Actual
35942308.002025-01-308313Actual
1289550.002023-04-018326Budget
22725211.002024-01-308314Actual
754107.002022-05-018366Actual
2157314.592023-12-0283612Actual
34790375.002024-12-308313Actual
2103958.002023-12-028356Actual
29677273.002024-07-318367Actual
23970117.002024-02-298336Actual
836178.002022-05-018317Actual
31752143.002024-09-308336Actual
424200.002022-05-018365Budget
27750136.932024-05-3183112Actual
222200.002022-05-018314Budget
1795156.002023-09-018346Actual
4259167.002022-08-018367Actual
38898237.452025-04-018368Actual
33172257.152024-10-318368Actual
1939228.422023-10-0183511Actual
8689180.002022-12-028317Actual
10594100.002023-01-308316Budget
22605351.002024-01-308313Actual
915424.002022-12-308373Actual
3731200.002022-08-018315Budget
7627191.002022-11-018367Actual
181950.002022-06-018356Budget
3071190.002024-08-318366Actual
504100.002022-05-018316Budget
35386466.242024-12-308318Actual

Generated 2025-06-01 01:02:11.936 UTC