[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-318315Budget
37713304.122025-03-318328Actual
616453.002022-10-318326Actual
1936540.122023-10-3183411Actual
32340168.852024-10-3083612Actual
255816.082024-04-3083212Actual
2287139.002022-08-018313Actual
2653411.402024-05-3083511Actual
2193376.002024-01-298316Actual
38601155.002025-05-018336Actual
11863100.002023-03-318346Budget
7627191.002022-12-018367Actual
4120137.002022-08-318366Actual
5570141.992022-10-018368Actual
3343224.162024-11-3083212Actual
34295219.272024-12-318368Actual
616550.002022-10-318326Budget
2671974.942024-05-3083113Actual
17777135.002023-10-018315Actual
2106996.002024-01-018366Actual
2666115.652024-05-3083612Actual
1842148.632023-10-0183611Actual
2004278.002023-12-018366Actual
32188108.212024-10-3083411Actual
9726100.002023-01-298366Budget
3603369.002025-03-018373Actual
21126195.002024-01-018317Actual
1131180.002023-03-318363Budget
3177881.002024-10-308346Actual
19957111.002023-12-018336Actual
30420310.002024-09-308364Actual
2656852.892024-05-3083611Actual
2955256.002024-08-308356Actual
5243112.002022-10-018366Actual
17719137.002023-10-018364Actual
24886147.002024-04-308365Actual
16097342.002023-08-018318Actual
755100.002022-05-318366Budget
35767225.232025-01-2983612Actual
3676543.312025-03-0183511Actual
293750.002022-08-018356Budget
4710280.002022-10-018314Budget
3553479.482025-01-2983211Actual
293859.002022-08-018356Actual
27896234.592024-06-3083213Actual
648100.002022-05-318346Budget
32014257.152024-10-308328Actual
1223680.002023-03-318328Budget
164455.012023-08-0183212Actual
4339219.272022-08-318318Actual
795490.002023-01-018363Actual
38546106.002025-05-018316Actual
14642209.002023-07-018314Actual
26990240.002024-06-308364Actual
23107225.002024-02-298317Actual
30571125.002024-09-308316Actual
1186286.002023-03-318346Actual
2144811.402024-01-0183511Actual
1549132.002022-07-018365Actual
2432260.332024-03-3083111Actual
1303777.002023-05-018356Actual
1727726.292023-08-3183211Actual
15862115.002023-08-018336Actual
1222102.002022-07-018363Actual
35386466.242025-01-298318Actual
12706200.002023-05-018315Budget
1027130.002023-03-018373Budget
37451120.002025-03-318336Actual
2033925.232023-12-0183211Actual
20840177.002024-01-018315Actual
1931114.592023-10-3183211Actual
3906515.652025-05-0183511Actual
5460200.002022-10-018318Budget
9262196.002023-01-298364Actual
13240200.002023-05-018367Budget
6260100.002022-10-318346Budget
29642383.002024-08-308317Actual
2724650.002024-06-308356Actual
2340252.892024-02-2983411Actual
22640202.002024-02-298363Actual
3148387.002024-10-308373Actual
406057.002022-08-318356Actual
20627372.002024-01-018313Actual
3965100.002022-08-318336Budget
33404101.822024-11-3083112Actual
1138921.002023-03-318373Actual
7707226.842022-12-018318Actual
9993196.542023-01-298328Actual
21161178.002024-01-018367Actual
21630312.002024-01-298313Actual
2609156.002024-05-308346Actual
28964153.952024-07-3183612Actual
2508495.002024-04-308366Actual
1968994.002023-12-018373Actual
11111143.512023-03-018328Actual
962280.002023-01-298346Budget
144355.012023-05-3183212Actual
630751.002022-10-318356Actual
32458141.612024-10-3083613Actual
3106396.512024-09-3083411Actual
962377.002023-01-298346Actual
3284834.002024-11-308326Actual
1789732.002023-10-018326Actual
6214140.002022-10-318336Actual
26244248.002024-05-308367Actual
2207158.662022-07-018368Actual
144089.272023-05-3183112Actual
3331272.042024-11-3083411Actual
7706200.002022-12-018318Budget
24759220.002024-04-308314Actual
1959200.002022-07-018317Budget
28581554.122024-07-318318Actual
2947238.002024-08-308326Actual
11437260.002023-03-318314Actual
32248101.822024-10-3083611Actual
1064350.002023-03-018326Budget
504151.002022-10-018326Actual
3290297.002024-11-308346Actual
2142153.952024-01-0183411Actual
31752143.002024-10-308336Actual
34100.002022-05-318313Budget
602130.002022-05-318336Actual
5648100.002022-10-318313Budget
37860116.722025-03-3183311Actual
3833264.002025-05-018373Actual
2352010.332024-02-2983112Actual
37947123.102025-03-3183611Actual
12564230.002023-05-018314Actual
23970117.002024-03-308336Actual
2530147.002022-08-018364Actual
3732167.002022-08-318315Actual
20253222.302023-12-018368Actual
1954111.402023-10-3183612Actual
32550209.002024-11-308363Actual
18187135.932023-10-018328Actual
7238136.002022-12-018316Actual
11172149.572023-03-018368Actual
5242100.002022-10-018366Budget
24203310.182024-03-308318Actual
11969100.002023-03-318366Budget
35236101.002025-01-298366Actual
1838711.402023-10-0183511Actual
8081256.002023-01-018314Actual
205395.012023-12-0183212Actual
32961129.002024-11-308366Actual
2872951.822024-07-3183211Actual
30889207.152024-09-308328Actual
1493455.002023-07-018356Actual
7335100.002022-12-018336Budget
8690200.002023-01-018317Budget
1165142.002022-07-018313Actual
3216200.002022-08-018318Budget
69550.002022-05-318356Budget
2746100.002022-08-018316Budget
10845100.002023-03-018366Budget
2334841.192024-02-2983211Actual
3265114.722022-08-018328Actual
17685175.002023-10-018314Actual
1078560.002023-03-018356Budget
33853252.002024-12-318315Actual
3138100.002022-08-018367Budget
8610112.002023-01-018366Actual
1529233.742023-07-0183311Actual
32607118.002024-11-308373Actual
2394218.002024-03-308326Actual
33760376.002024-12-318314Actual
1083126.842022-05-318368Actual
5381200.002022-10-018367Budget
12944100.002023-05-018336Budget
21281169.272024-01-018368Actual
1827867.782023-10-0183111Actual
9805223.002023-01-298317Actual
1431735.872023-05-3183411Actual
4200158.002022-08-318317Actual
2952688.002024-08-308346Actual
2472200.002022-08-018314Budget
12943128.002023-05-018336Actual
6586266.242022-10-318318Actual
13366146.542023-05-018328Actual
8360100.002023-01-018316Budget
33138210.182024-11-308328Actual
29445112.002024-08-308316Actual
27457317.752024-06-308328Actual
3561518.842025-01-2983511Actual
27139104.002024-06-308316Actual
28106493.002024-07-318314Actual
915530.002023-01-298373Budget
22605351.002024-02-298313Actual
10054164.722023-01-298368Actual
2603721.002024-05-308326Actual
16039230.002023-08-018367Actual
1190945.002023-03-318356Actual
64984.002022-05-318346Actual
30981148.632024-09-3083111Actual
4851200.002022-10-018315Budget
893780.002023-01-018368Budget
28701185.872024-07-3183111Actual
775490.002022-12-018328Budget
1591457.002023-08-018356Actual
18220210.182023-10-018368Actual
3373276.002024-12-318373Actual
255548.212024-04-3083112Actual
3803323.102025-03-3183212Actual
2242453.952024-01-2983411Actual
2844150.002022-08-018336Actual
182044.002022-07-018356Actual
13319200.002023-05-018318Budget
795590.002023-01-018363Budget
13177174.002023-05-018317Actual
27371266.002024-06-308367Actual
31639266.002024-10-308365Actual
5509100.002022-10-018328Budget
8282200.002023-01-018365Budget
23915113.002024-03-308316Actual
222200.002022-05-318314Budget
3632790.002025-03-018346Actual
4525113.002022-10-018313Actual
38956160.342025-05-0183111Actual
1223798.052023-03-318328Actual
36478290.002025-03-018367Actual
17430.002022-05-318373Budget
1027036.002023-03-018373Actual
3075200.002022-08-018317Budget
1887474.002023-10-318316Actual
27491211.692024-06-308368Actual
781580.002022-12-018368Budget
1662599.002023-08-318373Actual
3783332.672025-03-3183211Actual
18604202.002023-10-318363Actual
19105259.002023-10-318367Actual
19163437.452023-10-318318Actual
3127587.222024-09-3083113Actual
108490.002022-05-318368Budget
13427100.002023-05-018368Budget
7160157.002022-12-018365Actual
33346113.532024-11-3083611Actual
234674.002022-08-018363Actual
28198264.002024-07-318315Actual
20747241.002024-01-018314Actual
1697998.002023-08-318366Actual
32670298.002024-11-308364Actual
21664232.002024-01-298363Actual
26836345.002024-06-308313Actual
282165.002022-05-318364Actual
14018197.002023-05-318317Actual
5382136.002022-10-018367Actual
16781185.002023-08-318365Actual
2997100.002022-08-018366Budget
4913165.002022-10-018365Actual
12047200.002023-03-318317Budget
1064246.002023-03-018326Actual
10924200.002023-03-018317Budget
17812167.002023-10-018365Actual
225155.012024-01-2983112Actual
26779162.662024-05-3083613Actual
3100940.122024-09-3083211Actual
35293356.002025-01-298317Actual
6774100.002022-12-018313Budget
25176221.002024-04-308367Actual
38125113.532025-03-3183113Actual
28021254.002024-07-318363Actual
2890100.002022-08-018346Budget
22852131.002024-02-298365Actual
3898473.102025-05-0183211Actual
30803276.002024-09-308367Actual
601200.002022-05-318336Budget
4993100.002022-10-018316Budget
1833337.992023-10-0183311Actual
7894100.002023-01-018313Budget
6507200.002022-10-318367Budget
2196031.002024-01-298326Actual
242430.002022-08-018373Budget
466240.002022-10-018373Budget
12109138.002023-03-318367Actual
30513241.002024-09-308365Actual
5089118.002022-10-018336Actual
3573456.082025-01-2983212Actual
2610200.002022-08-018315Actual
2036622.042023-12-0183311Actual
3742339.002025-03-318326Actual
28902126.292024-07-3183112Actual
1594778.002023-08-018366Actual
3718290.002025-03-318373Actual
12188245.032023-03-318318Actual
35003335.002025-01-298315Actual
13664153.002023-05-318364Actual
2093281.002024-01-018316Actual
326490.002022-08-018328Budget
13508341.002023-05-318313Actual
1251730.002023-05-018373Budget
16568211.002023-08-318363Actual
4524100.002022-10-018313Budget
3790200.002022-08-318365Budget
976200.002022-05-318318Budget
1629948.632023-08-0183411Actual
7489100.002022-12-018366Budget
1423567.782023-05-3183111Actual
9590.002022-05-318363Budget
2071950.002024-01-018373Actual
728660.002022-12-018326Budget
102490.002022-05-318328Budget
38395235.002025-05-018364Actual
1349217.002022-07-018314Actual
1621781.612023-08-0183111Actual
2497120.002024-04-308326Actual
354240.002022-08-318373Budget
38488293.002025-05-018365Actual
26332231.392024-05-308328Actual
33110425.332024-11-308318Actual
33466170.982024-11-3083612Actual
1176650.002023-03-318326Budget
2057015.652023-12-0183612Actual
3731200.002022-08-318315Budget
31546240.002024-10-308364Actual
23609331.002024-03-308313Actual
10739117.002023-03-018346Actual
16653246.002023-08-318314Actual
29174217.002024-08-308363Actual
29500153.002024-08-308336Actual
21988122.002024-01-298336Actual
38152141.612025-03-3183213Actual
38240375.002025-05-018313Actual
31302155.642024-09-3083213Actual
1360291.002023-05-318373Actual
2692895.002024-06-308373Actual
37396116.002025-03-318316Actual
245239.272024-03-3083112Actual
2615066.002024-05-308366Actual
33052278.002024-11-308367Actual
19632220.002023-12-018363Actual
2440453.952024-03-3083411Actual
15714146.002023-08-018315Actual
5508160.182022-10-018328Actual
8219184.002023-01-018315Actual
23228152.602024-02-298328Actual
2777827.362024-06-3083212Actual
26871282.002024-06-308363Actual
9944200.002023-01-298318Budget
6038200.002022-10-318365Budget
34000144.002024-12-318336Actual
5897133.002022-10-318364Actual
6213100.002022-10-318336Budget
39337213.542025-05-0183613Actual
34616197.572024-12-3183612Actual
6508180.002022-10-318367Actual
24851143.002024-04-308315Actual
8458140.002023-01-018336Actual
20782145.002024-01-018364Actual
36536551.092025-03-018318Actual
3685596.512025-03-0183112Actual
1739280.552023-08-3183611Actual
10595120.002023-03-018316Actual
11815100.002023-03-318336Budget
34674157.402024-12-3183113Actual
10738100.002023-03-018346Budget
15536197.002023-08-018363Actual
32425224.062024-10-3083213Actual
5837278.002022-10-318314Actual
2609200.002022-08-018315Budget
4445157.142022-08-318368Actual
29797261.692024-08-308368Actual
14053238.002023-05-318367Actual
12626182.002023-05-018364Actual
2807891.002024-07-318373Actual
1164100.002022-07-018313Budget
1797736.002023-10-018356Actual
10319200.002023-03-018314Budget
3590280.002022-08-318314Budget
8457100.002023-01-018336Budget
38898237.452025-05-018368Actual
37477102.002025-03-318346Actual
2540932.672024-04-3083311Actual
33640344.002024-12-318313Actual
26065100.002024-05-308336Actual
36188207.002025-03-018365Actual
2172143.002024-01-298373Actual
13543250.002023-05-318363Actual
8689180.002023-01-018317Actual
1191060.002023-03-318356Budget
38686117.002025-05-018366Actual
30861596.552024-09-308318Actual
22818173.002024-02-298315Actual
405960.002022-08-318356Budget
220890.002022-07-018368Budget
7895114.002023-01-018313Actual
29855184.812024-08-3083111Actual
2786978.452024-06-3083113Actual
11577200.002023-03-318315Budget
1392651.002023-05-318356Actual
12767126.002023-05-018365Actual
23764167.002024-03-308364Actual
3517780.002025-01-298346Actual
1409100.002022-07-018364Budget
25855187.002024-05-308364Actual
25234367.752024-04-308318Actual
1387484.002023-05-318336Actual
154118.212023-07-0183112Actual
2031186.932023-12-0183111Actual
2342914.592024-02-2983511Actual
1686628.002023-08-318326Actual
33887271.002024-12-318365Actual
36095284.002025-03-018364Actual
2045448.632023-12-0183611Actual
31334159.152024-09-3083613Actual
14769122.002023-07-018365Actual
2237035.872024-01-2983211Actual
907786.002023-01-298363Actual
7239100.002022-12-018316Budget
1901394.002023-10-318366Actual
3512345.002025-01-298326Actual
2988341.192024-08-3083211Actual
2531100.002022-08-018364Budget
1496779.002023-07-018366Actual
31217188.002024-09-3083612Actual
2535486.932024-04-3083111Actual
1025134.422022-05-318328Actual
2402264.002024-03-308356Actual
37303301.002025-03-318315Actual
3652157.002022-08-318364Actual
1990295.002023-12-018316Actual
9478100.002023-01-298316Budget
34262281.392024-12-318328Actual
578942.002022-10-318373Actual
6635100.002022-10-318328Budget
13099101.002023-05-018366Actual
458474.002022-10-018363Actual
8611100.002023-01-018366Budget
4012100.002022-08-318346Budget
4852209.002022-10-018315Actual
26956372.002024-06-308314Actual
7336138.002022-12-018336Actual
19809163.002023-12-018315Actual
35038195.002025-01-298365Actual
188088.002022-07-018366Actual
2201475.002024-01-298346Actual
11251158.002023-03-318313Actual
4711240.002022-10-018314Actual
33230185.872024-11-3083111Actual
907690.002023-01-298363Budget
977273.812022-05-318318Actual
1588864.002023-08-018346Actual
13178200.002023-05-018317Budget
7021200.002022-12-018364Budget
7816108.662022-12-018368Actual
35885162.662025-01-2983613Actual
8140200.002023-01-018364Budget
8831231.392023-01-018318Actual
22251148.052024-01-298328Actual
5836280.002022-10-318314Budget
2549667.782024-04-3083611Actual
6775155.002022-12-018313Actual
26746227.572024-05-3083213Actual
31928311.002024-10-308367Actual
2355212.462024-02-2983612Actual
6587200.002022-10-318318Budget
37210471.002025-03-318314Actual
30300242.002024-09-308363Actual
31036117.782024-09-3083311Actual
16688124.002023-08-318364Actual
2727997.002024-06-308366Actual
12991100.002023-05-018346Budget
1851216.722023-10-0183612Actual
10132100.002023-03-018313Budget
283100.002022-05-318364Budget
19598334.002023-12-018313Actual
2502566.002024-04-308346Actual
18066268.002023-10-018317Actual
738280.002022-12-018346Budget
850580.002023-01-018346Budget
30626120.002024-09-308336Actual
1289550.002023-05-018326Budget
1928381.612023-10-3183111Actual
391650.002022-08-318326Budget
9263200.002023-01-298364Budget
2747110.002022-08-018316Actual
2757760.332024-06-3083211Actual
20662221.002024-01-018363Actual
4772178.002022-10-018364Actual
364172.002022-05-318315Actual
1795156.002023-10-018346Actual
505133.002022-05-318316Actual
39277122.312025-05-0183113Actual
9575138.002023-01-298336Actual
742950.002022-12-018356Budget
11498169.002023-03-318364Actual
3035794.002024-09-308373Actual
27549179.492024-06-3083111Actual
22965103.002024-02-298336Actual
1435051.822023-05-3183611Actual
24145188.002024-03-308367Actual
2020100.002022-07-018367Budget
34176222.002024-12-318367Actual
2269787.002024-02-298373Actual
31697124.002024-10-308316Actual
967050.002023-01-298356Budget
3791417.782025-03-3183511Actual
10457200.002023-03-018315Budget
32635493.002024-11-308314Actual
518464.002022-10-018356Actual
33583238.102024-11-3083613Actual
346580.002022-08-318363Budget
16894106.002023-08-318336Actual
1628100.002022-07-018316Budget
16533358.002023-08-318313Actual
17071169.002023-08-318367Actual
1694646.002023-08-318356Actual
3868100.002022-08-318316Budget
10691100.002023-03-018336Budget
33018402.002024-11-308317Actual
5649113.002022-10-318313Actual
17530.002022-05-318373Actual
3443594.382024-12-3183411Actual

Generated 2025-06-30 18:09:52.035 UTC