[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-228364Budget
1662599.002023-07-228373Actual
7894100.002022-11-228313Budget
2952688.002024-07-218346Actual
1196893.002023-02-198366Actual
2286100.002022-06-228313Budget
20220178.362023-10-228328Actual
2093281.002023-11-228316Actual
2299160.002024-01-208346Actual
3067858.002024-08-218356Actual
26365222.302024-04-208368Actual
34945290.002024-12-208364Actual
10133121.002023-01-208313Actual
6116107.002022-09-218316Actual
1138921.002023-02-198373Actual
12297129.872023-02-198368Actual
13428191.992023-03-228368Actual
3553479.482024-12-2083211Actual
691330.002022-10-228373Budget
6445264.002022-09-218317Actual
2207158.662022-05-228368Actual
2955256.002024-07-218356Actual
423140.002022-04-218365Actual
36443414.002025-01-208317Actual
39277122.312025-03-2283113Actual
907786.002022-12-208363Actual
242535.002022-06-228373Actual
30029118.852024-07-2183112Actual
855250.002022-11-228356Budget
7160157.002022-10-228365Actual
12768100.002023-03-228365Budget
37001181.962025-01-2083213Actual
16568211.002023-07-228363Actual
38898237.452025-03-228368Actual
1549132.002022-05-228365Actual
12627200.002023-03-228364Budget
691233.002022-10-228373Actual
16746185.002023-07-228315Actual
36478290.002025-01-208367Actual
3488294.002024-12-208373Actual
32306124.172024-09-2083112Actual
3676543.312025-01-2083511Actual
24886147.002024-03-218365Actual
578942.002022-09-218373Actual
2997100.002022-06-228366Budget
3373276.002024-11-218373Actual
8361153.002022-11-228316Actual
38488293.002025-03-228365Actual
28346163.002024-06-218336Actual
36656202.892025-01-2083111Actual
1190945.002023-02-198356Actual
17685175.002023-08-228314Actual
895143.002022-04-218367Actual
6260100.002022-09-218346Budget
10132100.002023-01-208313Budget
10738100.002023-01-208346Budget
3408492.002024-11-218366Actual
1360291.002023-04-218373Actual
10692141.002023-01-208336Actual
3127587.222024-08-2183113Actual
39219211.402025-03-2283612Actual
1624511.402023-06-2283211Actual
7628200.002022-10-228367Budget
15117384.422023-05-228318Actual
2036622.042023-10-2283311Actual
20840177.002023-11-228315Actual
11172149.572023-01-208368Actual
2923196.002024-07-218373Actual
30420310.002024-08-218364Actual
2502566.002024-03-218346Actual
7895114.002022-11-228313Actual
5836280.002022-09-218314Budget
17600237.002023-08-228363Actual
9576100.002022-12-208336Budget
1898141.002023-09-218356Actual
27549179.492024-05-2183111Actual
11719100.002023-02-198316Budget
32014257.152024-09-208328Actual
9342200.002022-12-208315Budget
2103958.002023-11-228356Actual
1027130.002023-01-208373Budget
29763213.212024-07-218328Actual
3071190.002024-08-218366Actual
13543250.002023-04-218363Actual
23609331.002024-02-198313Actual
32048254.122024-09-208368Actual
1435051.822023-04-2183611Actual
1725200.002022-05-228336Budget
34100.002022-04-218313Budget
38360450.002025-03-228314Actual
15179166.242023-05-228368Actual
8457100.002022-11-228336Budget
32458141.612024-09-2083613Actual
15807100.002023-06-228316Actual
8219184.002022-11-228315Actual
10458180.002023-01-208315Actual
5569100.002022-08-228368Budget
3833264.002025-03-228373Actual
3118344.382024-08-2183212Actual
840955.002022-11-228326Actual
14113338.972023-04-218318Actual
25176221.002024-03-218367Actual
3789206.002022-07-228365Actual
2154010.332023-11-2283112Actual
2844150.002022-06-228336Actual
33887271.002024-11-218365Actual
2716647.002024-05-218326Actual
28701185.872024-06-2183111Actual
3561518.842024-12-2083511Actual
2045448.632023-10-2283611Actual
16653246.002023-07-228314Actual
2472200.002022-06-228314Budget
1384628.002023-04-218326Actual
19163437.452023-09-218318Actual
13177174.002023-03-228317Actual
4772178.002022-08-228364Actual
11251158.002023-02-198313Actual
22965103.002024-01-208336Actual
2334841.192024-01-2083211Actual
4773200.002022-08-228364Budget
31546240.002024-09-208364Actual
1842148.632023-08-2283611Actual
19632220.002023-10-228363Actual
12109138.002023-02-198367Actual
1550200.002022-05-228365Budget
3014969.672024-07-2183113Actual
3438141.192024-11-2183211Actual
234674.002022-06-228363Actual
15145143.512023-05-228328Actual
2546326.292024-03-2183511Actual
36974164.412025-01-2083113Actual
2004278.002023-10-228366Actual
9590.002022-04-218363Budget
9203253.002022-12-208314Actual
31928311.002024-09-208367Actual
11815100.002023-02-198336Budget
10595120.002023-01-208316Actual
2890100.002022-06-228346Budget
1165142.002022-05-228313Actual
31217188.002024-08-2183612Actual
27194150.002024-05-218336Actual
11062295.032023-01-208318Actual
30091173.102024-07-2183612Actual
35328296.002024-12-208367Actual
2144811.402023-11-2283511Actual
3652157.002022-07-228364Actual
3284834.002024-10-218326Actual
8689180.002022-11-228317Actual
181950.002022-05-228356Budget
13630167.002023-04-218314Actual
3635370.002025-01-208356Actual
23200285.932024-01-208318Actual
27896234.592024-05-2183213Actual
27048281.002024-05-218315Actual
1559360.002023-06-228373Actual
27929243.362024-05-2183613Actual
33404101.822024-10-2183112Actual
1724970.972023-07-2283111Actual
37887120.972025-02-1983411Actual
33052278.002024-10-218367Actual
17157126.842023-07-228328Actual
6587200.002022-09-218318Budget
32728293.002024-10-218315Actual
3397240.002024-11-218326Actual
1535377.362023-05-2283611Actual
34353215.662024-11-2183111Actual
2098200.002022-05-228318Budget
14676114.002023-05-228364Actual
1303777.002023-03-228356Actual
9016100.002022-12-208313Budget
34554110.342024-11-2183112Actual
34141387.002024-11-218317Actual
1164100.002022-05-228313Budget
7627191.002022-10-228367Actual
34674157.402024-11-2183113Actual
840860.002022-11-228326Budget
29677273.002024-07-218367Actual
55346.002022-04-218326Actual
18689220.002023-09-218314Actual
32425224.062024-09-2083213Actual
14882109.002023-05-228336Actual
10319200.002023-01-208314Budget
363200.002022-04-218315Budget
2807891.002024-06-218373Actual
38240375.002025-03-228313Actual
755100.002022-04-218366Budget
11111143.512023-01-208328Actual
205128.212023-10-2283112Actual
34616197.572024-11-2183612Actual
24759220.002024-03-218314Actual
245239.272024-02-1983112Actual
977273.812022-04-218318Actual
2747110.002022-06-228316Actual
19105259.002023-09-218367Actual
28021254.002024-06-218363Actual
7239100.002022-10-228316Budget
2342914.592024-01-2083511Actual
5243112.002022-08-228366Actual
22284158.662023-12-208368Actual
2301767.002024-01-208356Actual
896100.002022-04-218367Budget
9478100.002022-12-208316Budget
23228152.602024-01-208328Actual
9945361.692022-12-208318Actual
2692895.002024-05-218373Actual
20134160.002023-10-228367Actual
21281169.272023-11-228368Actual
850479.002022-11-228346Actual
34000144.002024-11-218336Actual
2667200.002022-06-228365Actual
10983178.002023-01-208367Actual
38067225.232025-02-1983612Actual
37805136.932025-02-1983111Actual
11250100.002023-02-198313Budget
2757760.332024-05-2183211Actual
18101158.002023-08-228367Actual
144355.012023-04-2183212Actual
4711240.002022-08-228314Actual
33551148.622024-10-2183213Actual
3172439.002024-09-208326Actual
1795156.002023-08-228346Actual
164455.012023-06-2283212Actual
36386104.002025-01-208366Actual
3059860.002024-08-218326Actual
6635100.002022-09-218328Budget
1686628.002023-07-228326Actual
3906515.652025-03-2283511Actual
7100152.002022-10-228315Actual
182044.002022-05-228356Actual
188088.002022-05-228366Actual
1933822.042023-09-2183311Actual
7816108.662022-10-228368Actual
6834103.002022-10-228363Actual
9805223.002022-12-208317Actual
1426313.532023-04-2183211Actual
3005725.232024-07-2183212Actual
1531950.762023-05-2283411Actual
9993196.542022-12-208328Actual
27811211.402024-05-2183612Actual
33172257.152024-10-218368Actual
26779162.662024-04-2083613Actual
29352293.002024-07-218315Actual
1408154.002022-05-228364Actual
6366100.002022-09-218366Budget
15536197.002023-06-228363Actual
39038127.362025-03-2283411Actual
8458140.002022-11-228336Actual
17036237.002023-07-228317Actual
11171100.002023-01-208368Budget
4524100.002022-08-228313Budget
69655.002022-04-218356Actual
14053238.002023-04-218367Actual
38601155.002025-03-228336Actual
518464.002022-08-228356Actual
29500153.002024-07-218336Actual
8081256.002022-11-228314Actual
31155128.422024-08-2183112Actual
15714146.002023-06-228315Actual
167640.002022-05-228326Budget
3862777.002025-03-228346Actual
8220200.002022-11-228315Budget
18569419.002023-09-218313Actual
8141175.002022-11-228364Actual
458474.002022-08-228363Actual
1960190.002022-05-228317Actual
2242453.952023-12-2083411Actual
3328576.292024-10-2183311Actual
39157128.422025-03-2283112Actual
12376124.002023-03-228313Actual
35236101.002024-12-208366Actual
1222102.002022-05-228363Actual
255816.082024-03-2183212Actual
3653200.002022-07-228364Budget
17812167.002023-08-228365Actual
406057.002022-07-228356Actual
31837102.002024-09-208366Actual
27750136.932024-05-2183112Actual
1423567.782023-04-2183111Actual
8751200.002022-11-228367Budget
108490.002022-04-218368Budget
3331272.042024-10-2183411Actual
24203310.182024-02-198318Actual
31894371.002024-09-208317Actual
30803276.002024-08-218367Actual
1025134.422022-04-218328Actual
2530147.002022-06-228364Actual
20782145.002023-11-228364Actual
35293356.002024-12-208317Actual
22605351.002024-01-208313Actual
14018197.002023-04-218317Actual
32340168.852024-09-2083612Actual
1928381.612023-09-2183111Actual
34262281.392024-11-218328Actual
39099147.572025-03-2283611Actual
346580.002022-07-228363Budget
3035794.002024-08-218373Actual
21630312.002023-12-208313Actual
12991100.002023-03-228346Budget
9263200.002022-12-208364Budget
17071169.002023-07-228367Actual
34496167.782024-11-2183611Actual
13366146.542023-03-228328Actual
3177881.002024-09-208346Actual
29585102.002024-07-218366Actual
2458212.462024-02-1983612Actual
2402264.002024-02-198356Actual
37713304.122025-02-198328Actual
5509100.002022-08-228328Budget
952660.002022-12-208326Budget
3520351.002024-12-208356Actual
32248101.822024-09-2083611Actual
1591457.002023-06-228356Actual
32607118.002024-10-218373Actual
504100.002022-04-218316Budget
28523247.002024-06-218367Actual
36536551.092025-01-208318Actual
4446100.002022-07-228368Budget
37685454.122025-02-198318Actual
36188207.002025-01-208365Actual
728763.002022-10-228326Actual
17777135.002023-08-228315Actual
2656852.892024-04-2083611Actual
12377100.002023-03-228313Budget
27220106.002024-05-218346Actual
8360100.002022-11-228316Budget
1939228.422023-09-2183511Actual
1583420.002023-06-228326Actual
16097342.002023-06-228318Actual
13318288.972023-03-228318Actual
915530.002022-12-208373Budget
37303301.002025-02-198315Actual
37536118.002025-02-198366Actual
25733213.002024-04-208363Actual
220890.002022-05-228368Budget
3590280.002022-07-228314Budget
37245317.002025-02-198364Actual
5382136.002022-08-228367Actual
3290297.002024-10-218346Actual
835200.002022-04-218317Budget
4200158.002022-07-228317Actual
26209320.002024-04-208317Actual
1697998.002023-07-228366Actual
205395.012023-10-2283212Actual
9726100.002022-12-208366Budget
38778255.002025-03-228367Actual
648100.002022-04-218346Budget
728660.002022-10-228326Budget
32821144.002024-10-218316Actual
2601062.002024-04-208316Actual
22852131.002024-01-208365Actual
25141306.002024-03-218317Actual
6960220.002022-10-228314Actual
36095284.002025-01-208364Actual
13427100.002023-03-228368Budget
1881100.002022-05-228366Budget
1830614.592023-08-2283211Actual
19957111.002023-10-228336Actual
1632613.532023-06-2283511Actual
1588864.002023-06-228346Actual
11639189.002023-02-198365Actual
3558884.802024-12-2083411Actual
2891101.002022-06-228346Actual
32635493.002024-10-218314Actual
6774100.002022-10-228313Budget
12564230.002023-03-228314Actual
3343224.162024-10-2183212Actual
29797261.692024-07-218368Actual
30300242.002024-08-218363Actual
1336780.002023-03-228328Budget
11437260.002023-02-198314Actual
11640100.002023-02-198365Budget
1392651.002023-04-218356Actual
1064246.002023-01-208326Actual
4914200.002022-08-228365Budget
15024295.002023-05-228317Actual
4851200.002022-08-228315Budget
8938105.632022-11-228368Actual
10923197.002023-01-208317Actual
16039230.002023-06-228367Actual
2473142.002024-03-218373Actual
2136734.802023-11-2283211Actual
754107.002022-04-218366Actual
19717192.002023-10-228314Actual
21247195.022023-11-228328Actual
33945133.002024-11-218316Actual
26425101.822024-04-2083111Actual
2996130.002022-06-228366Actual
1303860.002023-03-228356Budget
1992936.002023-10-228326Actual
12298100.002023-02-198368Budget
2291089.002024-01-208316Actual
795490.002022-11-228363Actual
1078560.002023-01-208356Budget
6214140.002022-09-218336Actual
34733141.612024-11-2183613Actual
13319200.002023-03-228318Budget
24639372.002024-03-218313Actual
27457317.752024-05-218328Actual
34408101.822024-11-2183311Actual
1628100.002022-05-228316Budget
2352010.332024-01-2083112Actual
1176650.002023-02-198326Budget
2611748.002024-04-208356Actual
37338248.002025-02-198365Actual
29082155.642024-06-2183613Actual
1138830.002023-02-198373Budget
5089118.002022-08-228336Actual
1348200.002022-05-228314Budget
35706134.802024-12-2083112Actual
33640344.002024-11-218313Actual
3402694.002024-11-218346Actual
16159234.422023-06-228368Actual
2561310.332024-03-2183612Actual
22223295.032023-12-208318Actual
33018402.002024-10-218317Actual
1694646.002023-07-228356Actual
34701171.432024-11-2183213Actual
34910451.002024-12-208314Actual
4338200.002022-07-228318Budget
27139104.002024-05-218316Actual
2947238.002024-07-218326Actual
630751.002022-09-218356Actual
12847100.002023-03-228316Budget
33110425.332024-10-218318Actual
4913165.002022-08-228365Actual
9806200.002022-12-208317Budget
3075200.002022-06-228317Budget
2609156.002024-04-208346Actual
1627236.932023-06-2283311Actual
25915234.002024-04-208315Actual
907690.002022-12-208363Budget
3965100.002022-07-228336Budget
194835.012023-09-2183112Actual
38686117.002025-03-228366Actual
2042028.422023-10-2283511Actual
518360.002022-08-228356Budget
174506.082023-07-2283112Actual
35976233.002025-01-208363Actual
2057015.652023-10-2283612Actual
5090100.002022-08-228336Budget
391764.002022-07-228326Actual
10984200.002023-01-208367Budget
36916151.832025-01-2083612Actual
23822179.002024-02-198315Actual
3800586.932025-02-1983112Actual
3403132.002022-07-228313Actual
4260200.002022-07-228367Budget
31302155.642024-08-2183213Actual
30861596.552024-08-218318Actual
743039.002022-10-228356Actual
21219395.032023-11-228318Actual
122390.002022-05-228363Budget
2508495.002024-03-218366Actual
12565200.002023-03-228314Budget
2095930.002023-11-228326Actual
2473285.002022-06-228314Actual
1529233.742023-05-2283311Actual
2033925.232023-10-2283211Actual
7020162.002022-10-228364Actual
12047200.002023-02-198317Budget
6961200.002022-10-228314Budget
24145188.002024-02-198367Actual
18816185.002023-09-218365Actual
28902126.292024-06-2183112Actual
466240.002022-08-228373Budget
3732167.002022-07-228315Actual
2668200.002022-06-228365Budget
7567264.002022-10-228317Actual
130030.002022-05-228373Budget
3668466.722025-01-2083211Actual
2531100.002022-06-228364Budget
17430.002022-04-218373Budget
1851216.722023-08-2283612Actual
4445157.142022-07-228368Actual
3138100.002022-06-228367Budget
31511423.002024-09-208314Actual
9399200.002022-12-208365Budget
602130.002022-04-218336Actual
3966136.002022-07-228336Actual
37033157.402025-01-2083613Actual
2399677.002024-02-198346Actual
12048187.002023-02-198317Actual
37860116.722025-02-1983311Actual
7568200.002022-10-228317Budget
222200.002022-04-218314Budget
8610112.002022-11-228366Actual
27336332.002024-05-218317Actual
17925125.002023-08-228336Actual
23142257.002024-01-208367Actual
12110200.002023-02-198367Budget
34234466.242024-11-218318Actual
31604279.002024-09-208315Actual
2435026.292024-02-1983211Actual
3517780.002024-12-208346Actual
3865375.002025-03-228356Actual
94102.002022-04-218363Actual
8752169.002022-11-228367Actual
2293721.002024-01-208326Actual
6634135.932022-09-218328Actual
27491211.692024-05-218368Actual
364172.002022-04-218315Actual
23644182.002024-02-198363Actual
38743397.002025-03-228317Actual
38125113.532025-02-1983113Actual
144089.272023-04-2183112Actual
3603369.002025-01-208373Actual
16839111.002023-07-228316Actual
5975200.002022-09-218315Budget
504050.002022-08-228326Budget
19598334.002023-10-228313Actual
1733156.082023-07-2283411Actual
7336138.002022-10-228336Actual

Generated 2025-05-22 02:20:00.286 UTC