[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-018328Budget
3561518.842024-12-3083511Actual
2399677.002024-02-298346Actual
10379200.002023-01-308364Budget
1628100.002022-06-018316Budget
32340168.852024-09-3083612Actual
1939228.422023-10-0183511Actual
1392651.002023-05-018356Actual
33887271.002024-12-018365Actual
39337213.542025-04-0183613Actual
33466170.982024-10-3183612Actual
9726100.002022-12-308366Budget
31639266.002024-09-308365Actual
39277122.312025-04-0183113Actual
3075200.002022-07-028317Budget
9478100.002022-12-308316Budget
2947238.002024-07-318326Actual
17565397.002023-09-018313Actual
781580.002022-11-018368Budget
38453253.002025-04-018315Actual
33675205.002024-12-018363Actual
23764167.002024-02-298364Actual
326490.002022-07-028328Budget
1251647.002023-04-018373Actual
35038195.002024-12-308365Actual
29585102.002024-07-318366Actual
25855187.002024-04-308364Actual
35767225.232024-12-3083612Actual
775490.002022-11-018328Budget
35236101.002024-12-308366Actual
9341163.002022-12-308315Actual
5896200.002022-10-018364Budget
1251730.002023-04-018373Budget
12991100.002023-04-018346Budget
2872951.822024-07-0183211Actual
2807891.002024-07-018373Actual
1866147.002023-10-018373Actual
14676114.002023-06-018364Actual
31036117.782024-08-3183311Actual
6961200.002022-11-018314Budget
7894100.002022-12-028313Budget
1887474.002023-10-018316Actual
2611748.002024-04-308356Actual
25733213.002024-04-308363Actual
1138830.002023-03-018373Budget
39304231.082025-04-0183213Actual
1621781.612023-07-0283111Actual
893780.002022-12-028368Budget
907690.002022-12-308363Budget
28198264.002024-07-018315Actual
9945361.692022-12-308318Actual
29022122.312024-07-0183113Actual
38956160.342025-04-0183111Actual
3137138.002022-07-028367Actual
13319200.002023-04-018318Budget
3635370.002025-01-308356Actual
28140242.002024-07-018364Actual
1429051.822023-05-0183311Actual
2098200.002022-06-018318Budget
1686628.002023-08-018326Actual
602130.002022-05-018336Actual
26871282.002024-05-318363Actual
293859.002022-07-028356Actual
20192328.362023-11-018318Actual
1797736.002023-09-018356Actual
20253222.302023-11-018368Actual
2666115.652024-04-3083612Actual
16653246.002023-08-018314Actual
37860116.722025-03-0183311Actual
2844150.002022-07-028336Actual
29049232.842024-07-0183213Actual
2890100.002022-07-028346Budget
691233.002022-11-018373Actual
10133121.002023-01-308313Actual
11640100.002023-03-018365Budget
1531950.762023-06-0183411Actual
31097126.292024-08-3183611Actual
5570141.992022-09-018368Actual
896100.002022-05-018367Budget
9575138.002022-12-308336Actual
14175167.752023-05-018368Actual
26365222.302024-04-308368Actual
6261114.002022-10-018346Actual
188088.002022-06-018366Actual
504151.002022-09-018326Actual
26209320.002024-04-308317Actual
15621183.002023-07-028314Actual
2603721.002024-04-308326Actual
38240375.002025-04-018313Actual
8457100.002022-12-028336Budget
5461345.032022-09-018318Actual
20874181.002023-12-028365Actual
3408492.002024-12-018366Actual
12706200.002023-04-018315Budget
3603369.002025-01-308373Actual
34910451.002024-12-308314Actual
12297129.872023-03-018368Actual
1694646.002023-08-018356Actual
13428191.992023-04-018368Actual
962377.002022-12-308346Actual
34674157.402024-12-0183113Actual
6586266.242022-10-018318Actual
37338248.002025-03-018365Actual
1842148.632023-09-0183611Actual
2196031.002023-12-308326Actual
4524100.002022-09-018313Budget
1544416.722023-06-0183612Actual
21783103.002023-12-308364Actual
1490864.002023-06-018346Actual
7159200.002022-11-018365Budget
34000144.002024-12-018336Actual
30029118.852024-07-3183112Actual
12846109.002023-04-018316Actual
3685596.512025-01-3083112Actual
13508341.002023-05-018313Actual
28106493.002024-07-018314Actual
3402694.002024-12-018346Actual
2039349.702023-11-0183411Actual
1901394.002023-10-018366Actual
31697124.002024-09-308316Actual
748886.002022-11-018366Actual
9866200.002022-12-308367Budget
24264234.422024-02-298368Actual
5322169.002022-09-018317Actual
30889207.152024-08-318328Actual
38778255.002025-04-018367Actual
3790200.002022-08-018365Budget
37033157.402025-01-3083613Actual
14053238.002023-05-018367Actual
10132100.002023-01-308313Budget
12109138.002023-03-018367Actual
12705215.002023-04-018315Actual
36564217.752025-01-308328Actual
2133962.462023-12-0283111Actual
27604128.422024-05-3183311Actual
391764.002022-08-018326Actual
2291089.002024-01-308316Actual
2033925.232023-11-0183211Actual
27139104.002024-05-318316Actual
999290.002022-12-308328Budget
3732167.002022-08-018315Actual
3857360.002025-04-018326Actual
22165225.002023-12-308367Actual
1083126.842022-05-018368Actual
8081256.002022-12-028314Actual
32550209.002024-10-318363Actual
11578204.002023-03-018315Actual
1827867.782023-09-0183111Actual
3290297.002024-10-318346Actual
242430.002022-07-028373Budget
283100.002022-05-018364Budget
7335100.002022-11-018336Budget
742950.002022-11-018356Budget
34262281.392024-12-018328Actual
7627191.002022-11-018367Actual
6634135.932022-10-018328Actual
14734194.002023-06-018315Actual
195106.082023-10-0183212Actual
25820270.002024-04-308314Actual
34701171.432024-12-0183213Actual
12626182.002023-04-018364Actual
4993100.002022-09-018316Budget
32763282.002024-10-318365Actual
37887120.972025-03-0183411Actual
2727997.002024-05-318366Actual
31155128.422024-08-3183112Actual
38275211.002025-04-018363Actual
6508180.002022-10-018367Actual
2031186.932023-11-0183111Actual
30478264.002024-08-318315Actual
2546326.292024-03-3183511Actual
5649113.002022-10-018313Actual
1627236.932023-07-0283311Actual
17600237.002023-09-018363Actual
38360450.002025-04-018314Actual
2543634.802024-03-3183411Actual
2440453.952024-02-2983411Actual
1629948.632023-07-0283411Actual
1968994.002023-11-018373Actual
30768358.002024-08-318317Actual
37536118.002025-03-018366Actual
3397240.002024-12-018326Actual
4446100.002022-08-018368Budget
6037164.002022-10-018365Actual
6445264.002022-10-018317Actual
19717192.002023-11-018314Actual
27491211.692024-05-318368Actual
3216192.252024-09-3083311Actual
14557237.002023-06-018363Actual
1289442.002023-04-018326Actual
895143.002022-05-018367Actual
24759220.002024-03-318314Actual
2147151.082022-06-018328Actual
5090100.002022-09-018336Budget
29294222.002024-07-318364Actual
29735479.882024-07-318318Actual
9805223.002022-12-308317Actual
1629111.002022-06-018316Actual
2019151.002022-06-018367Actual
13630167.002023-05-018314Actual
8831231.392022-12-028318Actual
8220200.002022-12-028315Budget
1426313.532023-05-0183211Actual
12944100.002023-04-018336Budget
8360100.002022-12-028316Budget
1523780.552023-06-0183111Actual
2334841.192024-01-3083211Actual
1423567.782023-05-0183111Actual
1549132.002022-06-018365Actual
282165.002022-05-018364Actual
32398139.852024-09-3083113Actual
616453.002022-10-018326Actual
7020162.002022-11-018364Actual
11250100.002023-03-018313Budget
11251158.002023-03-018313Actual
14113338.972023-05-018318Actual
29174217.002024-07-318363Actual
32106167.782024-09-3083111Actual
1559360.002023-07-028373Actual
3217304.122022-07-028318Actual
22725211.002024-01-308314Actual
2004278.002023-11-018366Actual
2402264.002024-02-298356Actual
1111080.002023-01-308328Budget
37713304.122025-03-018328Actual
738280.002022-11-018346Budget
2136734.802023-12-0283211Actual
18781131.002023-10-018315Actual
5509100.002022-09-018328Budget
7706200.002022-11-018318Budget
2875687.992024-07-0183311Actual
15807100.002023-07-028316Actual
6507200.002022-10-018367Budget
3553479.482024-12-3083211Actual
11719100.002023-03-018316Budget
2579267.002024-04-308373Actual
3966136.002022-08-018336Actual
37125292.002025-03-018363Actual
14018197.002023-05-018317Actual
23262155.632024-01-308368Actual
33583238.102024-10-3183613Actual
2549667.782024-03-3183611Actual
30861596.552024-08-318318Actual
7895114.002022-12-028313Actual
9202200.002022-12-308314Budget
11863100.002023-03-018346Budget
28021254.002024-07-018363Actual
14141137.452023-05-018328Actual
1789732.002023-09-018326Actual
3076248.002022-07-028317Actual
4772178.002022-09-018364Actual
9017127.002022-12-308313Actual
35414217.752024-12-308328Actual
2561310.332024-03-3183612Actual
1931114.592023-10-0183211Actual
1636043.312023-07-0283611Actual
2405467.002024-02-298366Actual
36386104.002025-01-308366Actual
23228152.602024-01-308328Actual
2301767.002024-01-308356Actual
34234466.242024-12-018318Actual
3065271.002024-08-318346Actual
23200285.932024-01-308318Actual
34790375.002024-12-308313Actual
34496167.782024-12-0183611Actual
255548.212024-03-3183112Actual
28291135.002024-07-018316Actual
2269787.002024-01-308373Actual
26304542.002024-04-308318Actual
1164100.002022-06-018313Budget
5836280.002022-10-018314Budget
3868100.002022-08-018316Budget
1928381.612023-10-0183111Actual
3582581.962024-12-3083113Actual
37090436.002025-03-018313Actual
23857163.002024-02-298365Actual
15536197.002023-07-028363Actual
2101379.002023-12-028346Actual
12298100.002023-03-018368Budget
234790.002022-07-028363Budget
1165142.002022-06-018313Actual
25141306.002024-03-318317Actual
9262196.002022-12-308364Actual
2000943.002023-11-018356Actual
4710280.002022-09-018314Budget
4199200.002022-08-018317Budget
164455.012023-07-0283212Actual
10844115.002023-01-308366Actual
1833337.992023-09-0183311Actual
2458212.462024-02-2983612Actual
2648049.702024-04-3083311Actual
8610112.002022-12-028366Actual
8281140.002022-12-028365Actual
4339219.272022-08-018318Actual
2667200.002022-07-028365Actual
5648100.002022-10-018313Budget
21630312.002023-12-308313Actual
13239177.002023-04-018367Actual
3405262.002024-12-018356Actual
30420310.002024-08-318364Actual
28701185.872024-07-0183111Actual
3325869.912024-10-3183211Actual
22130222.002023-12-308317Actual
2997100.002022-07-028366Budget
2831834.002024-07-018326Actual
9203253.002022-12-308314Actual
1360291.002023-05-018373Actual
33404101.822024-10-3183112Actual
1772100.002022-06-018346Budget
423140.002022-05-018365Actual
1027036.002023-01-308373Actual
13724203.002023-05-018315Actual
11577200.002023-03-018315Budget
35123.002022-05-018313Actual
1485436.002023-06-018326Actual
17530.002022-05-018373Actual
32188108.212024-09-3083411Actual
1384628.002023-05-018326Actual
4121100.002022-08-018366Budget
3590280.002022-08-018314Budget
20220178.362023-11-018328Actual
29937103.952024-07-3183411Actual
8141175.002022-12-028364Actual
35706134.802024-12-3083112Actual
35096102.002024-12-308316Actual
22605351.002024-01-308313Actual
23142257.002024-01-308367Actual
38743397.002025-04-018317Actual
20987115.002023-12-028336Actual
29677273.002024-07-318367Actual
7755116.232022-11-018328Actual
38067225.232025-03-0183612Actual
738393.002022-11-018346Actual
35328296.002024-12-308367Actual
31837102.002024-09-308366Actual
4445157.142022-08-018368Actual
3869129.002022-08-018316Actual
2020100.002022-06-018367Budget
2305095.002024-01-308366Actual
332490.002022-07-028368Budget
214690.002022-06-018328Budget
1697998.002023-08-018366Actual
2473142.002024-03-318373Actual
22223295.032023-12-308318Actual
22818173.002024-01-308315Actual
10845100.002023-01-308366Budget
37805136.932025-03-0183111Actual
19105259.002023-10-018367Actual
2139456.082023-12-0283311Actual
21875125.002023-12-308365Actual
3671189.062025-01-3083311Actual
743039.002022-11-018356Actual
1493455.002023-06-018356Actual
21247195.022023-12-028328Actual
3653200.002022-08-018364Budget
32515344.002024-10-318313Actual
38898237.452025-04-018368Actual
10594100.002023-01-308316Budget
32876130.002024-10-318336Actual
10984200.002023-01-308367Budget
391650.002022-08-018326Budget
36797100.762025-01-3083611Actual
37593353.002025-03-018317Actual
28643214.722024-07-018368Actual
4120137.002022-08-018366Actual
29139397.002024-07-318313Actual
28902126.292024-07-0183112Actual
17777135.002023-09-018315Actual
1933822.042023-10-0183311Actual
6696149.572022-10-018368Actual
164189.272023-07-0283112Actual
20662221.002023-12-028363Actual
22852131.002024-01-308365Actual
26956372.002024-05-318314Actual
2609156.002024-04-308346Actual
3865375.002025-04-018356Actual
10691100.002023-01-308336Budget
1243976.002023-04-018363Actual
7489100.002022-11-018366Budget
31426215.002024-09-308363Actual
14642209.002023-06-018314Actual
18066268.002023-09-018317Actual
2724650.002024-05-318356Actual
5243112.002022-09-018366Actual
2837290.002024-07-018346Actual
1349217.002022-06-018314Actual
36246150.002025-01-308316Actual
3800586.932025-03-0183112Actual
35885162.662024-12-3083613Actual
3343224.162024-10-3183212Actual
31928311.002024-09-308367Actual
2207158.662022-06-018368Actual
1727726.292023-08-0183211Actual
2531100.002022-07-028364Budget
504050.002022-09-018326Budget
130121.002022-06-018373Actual
55240.002022-05-018326Budget
3035794.002024-08-318373Actual
7238136.002022-11-018316Actual
27336332.002024-05-318317Actual
1222102.002022-06-018363Actual
205395.012023-11-0183212Actual
4914200.002022-09-018365Budget
17071169.002023-08-018367Actual
18689220.002023-10-018314Actual
33760376.002024-12-018314Actual
2157314.592023-12-0283612Actual
39038127.362025-04-0183411Actual
13543250.002023-05-018363Actual
8282200.002022-12-028365Budget
12564230.002023-04-018314Actual
1959200.002022-06-018317Budget
26332231.392024-04-308328Actual
4200158.002022-08-018317Actual
29855184.812024-07-3183111Actual
2955256.002024-07-318356Actual
23822179.002024-02-298315Actual
3138100.002022-07-028367Budget
34353215.662024-12-0183111Actual
2234281.612023-12-3083111Actual
7568200.002022-11-018317Budget
1765741.002023-09-018373Actual
11062295.032023-01-308318Actual
18723137.002023-10-018364Actual
1487200.002022-06-018315Budget
33138210.182024-10-318328Actual
33018402.002024-10-318317Actual
915530.002022-12-308373Budget
9016100.002022-12-308313Budget
3742339.002025-03-018326Actual
2204043.002023-12-308356Actual
21749196.002023-12-308314Actual
8751200.002022-12-028367Budget
19225157.142023-10-018368Actual
28964153.952024-07-0183612Actual
31391402.002024-09-308313Actual
17129314.722023-08-018318Actual
2653411.402024-04-3083511Actual
33795242.002024-12-018364Actual
12377100.002023-04-018313Budget
2340252.892024-01-3083411Actual
3632790.002025-01-308346Actual
952660.002022-12-308326Budget
22251148.052023-12-308328Actual
24851143.002024-03-318315Actual
648100.002022-05-018346Budget
177398.002022-06-018346Actual
16781185.002023-08-018365Actual
37685454.122025-03-018318Actual
64984.002022-05-018346Actual
21219395.032023-12-028318Actual
7567264.002022-11-018317Actual
1196893.002023-03-018366Actual
10692141.002023-01-308336Actual
2746100.002022-07-028316Budget
25698293.002024-04-308313Actual
12768100.002023-04-018365Budget
3127587.222024-08-3183113Actual
1632613.532023-07-0283511Actual
174506.082023-08-0183112Actual
32607118.002024-10-318373Actual
13318288.972023-04-018318Actual
32961129.002024-10-318366Actual
21126195.002023-12-028317Actual
15024295.002023-06-018317Actual
5136100.002022-09-018346Budget
3591245.002022-08-018314Actual
19957111.002023-11-018336Actual
13664153.002023-05-018364Actual
1446613.532023-05-0183612Actual
2878396.512024-07-0183411Actual
1838711.402023-09-0183511Actual
37627303.002025-03-018367Actual
6214140.002022-10-018336Actual
3803323.102025-03-0183212Actual
3906515.652025-04-0183511Actual
17430.002022-05-018373Budget
3718290.002025-03-018373Actual
4913165.002022-09-018365Actual
10458180.002023-01-308315Actual
8219184.002022-12-028315Actual
30091173.102024-07-3183612Actual
11815100.002023-03-018336Budget
2505134.002024-03-318356Actual
35293356.002024-12-308317Actual
174776.082023-08-0183212Actual
35003335.002024-12-308315Actual
2103958.002023-12-028356Actual
38686117.002025-04-018366Actual
1190945.002023-03-018356Actual
37245317.002025-03-018364Actual
38546106.002025-04-018316Actual
69655.002022-05-018356Actual
755100.002022-05-018366Budget
835200.002022-05-018317Budget
2042028.422023-11-0183511Actual
29352293.002024-07-318315Actual
12047200.002023-03-018317Budget
601200.002022-05-018336Budget
2355212.462024-01-3083612Actual
2057015.652023-11-0183612Actual
23107225.002024-01-308317Actual
2144811.402023-12-0283511Actual
2045448.632023-11-0183611Actual
26779162.662024-04-3083613Actual
1847911.402023-09-0183112Actual
907786.002022-12-308363Actual
25234367.752024-03-318318Actual
1176768.002023-03-018326Actual
3512345.002024-12-308326Actual
836178.002022-05-018317Actual
245502.892024-02-2983212Actual

Generated 2025-05-31 16:01:48.677 UTC