[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-188313Actual
7099200.002022-10-218315Budget
14642209.002023-05-218314Actual
2843200.002022-06-218336Budget
999290.002022-12-198328Budget
3789206.002022-07-218365Actual
37887120.972025-02-1883411Actual
3898473.102025-03-2183211Actual
21664232.002023-12-198363Actual
11718123.002023-02-188316Actual
35003335.002024-12-198315Actual
3331272.042024-10-2083411Actual
9806200.002022-12-198317Budget
38395235.002025-03-218364Actual
31986478.362024-09-198318Actual
11498169.002023-02-188364Actual
32458141.612024-09-1983613Actual
9590.002022-04-208363Budget
2039349.702023-10-2183411Actual
1490864.002023-05-218346Actual
30923313.212024-08-208368Actual
36188207.002025-01-198365Actual
26365222.302024-04-198368Actual
15749163.002023-06-218365Actual
5837278.002022-09-208314Actual
37627303.002025-02-188367Actual
24231169.272024-02-188328Actual
32306124.172024-09-1983112Actual
8610112.002022-11-218366Actual
31837102.002024-09-198366Actual
3561518.842024-12-1983511Actual
24145188.002024-02-188367Actual
164455.012023-06-2183212Actual
12768100.002023-03-218365Budget
5322169.002022-08-218317Actual
33404101.822024-10-2083112Actual
4121100.002022-07-218366Budget
39038127.362025-03-2183411Actual
29259385.002024-07-208314Actual
14523296.002023-05-218313Actual
6635100.002022-09-208328Budget
3865375.002025-03-218356Actual
17191182.902023-07-218368Actual
33760376.002024-11-208314Actual
630751.002022-09-208356Actual
1662599.002023-07-218373Actual
3148387.002024-09-198373Actual
38686117.002025-03-218366Actual
33018402.002024-10-208317Actual
37593353.002025-02-188317Actual
962280.002022-12-198346Budget
2645343.312024-04-1983211Actual
4710280.002022-08-218314Budget
363200.002022-04-208315Budget
2878396.512024-06-2083411Actual
4012100.002022-07-218346Budget
11719100.002023-02-188316Budget
35448257.152024-12-198368Actual
30385393.002024-08-208314Actual
1027036.002023-01-198373Actual
3402694.002024-11-208346Actual
1772100.002022-05-218346Budget
31511423.002024-09-198314Actual
164189.272023-06-2183112Actual
1408154.002022-05-218364Actual
37125292.002025-02-188363Actual
22852131.002024-01-198365Actual
2505134.002024-03-208356Actual
2207158.662022-05-218368Actual
34234466.242024-11-208318Actual
26779162.662024-04-1983613Actual
21630312.002023-12-198313Actual
38778255.002025-03-218367Actual
31334159.152024-08-2083613Actual
26425101.822024-04-1983111Actual
4773200.002022-08-218364Budget
4120137.002022-07-218366Actual
6446200.002022-09-208317Budget
19225157.142023-09-208368Actual
35151132.002024-12-198336Actual
19957111.002023-10-218336Actual
23228152.602024-01-198328Actual
34408101.822024-11-2083311Actual
3862777.002025-03-218346Actual
11640100.002023-02-188365Budget
293750.002022-06-218356Budget
34000144.002024-11-208336Actual
2332063.532024-01-1983111Actual
23822179.002024-02-188315Actual
1078668.002023-01-198356Actual
29387231.002024-07-208365Actual
4387178.362022-07-218328Actual
972788.002022-12-198366Actual
8831231.392022-11-218318Actual
2019151.002022-05-218367Actual
17157126.842023-07-218328Actual
5089118.002022-08-218336Actual
1190945.002023-02-188356Actual
28609226.842024-06-208328Actual
2000943.002023-10-218356Actual
1222102.002022-05-218363Actual
1496779.002023-05-218366Actual
35885162.662024-12-1983613Actual
33110425.332024-10-208318Actual
2502566.002024-03-208346Actual
39277122.312025-03-2183113Actual
2147151.082022-05-218328Actual
1838711.402023-08-2183511Actual
406057.002022-07-218356Actual
16097342.002023-06-218318Actual
34141387.002024-11-208317Actual
391650.002022-07-218326Budget
35236101.002024-12-198366Actual
35414217.752024-12-198328Actual
29910110.342024-07-2083311Actual
16533358.002023-07-218313Actual
2042028.422023-10-2183511Actual
3076248.002022-06-218317Actual
13630167.002023-04-208314Actual
27336332.002024-05-208317Actual
17129314.722023-07-218318Actual
33466170.982024-10-2083612Actual
2031186.932023-10-2183111Actual
1482792.002023-05-218316Actual
122390.002022-05-218363Budget
2057015.652023-10-2183612Actual
34554110.342024-11-2083112Actual
458580.002022-08-218363Budget
1735814.592023-07-2183511Actual
364172.002022-04-208315Actual
33230185.872024-10-2083111Actual
13366146.542023-03-218328Actual
952751.002022-12-198326Actual
3517780.002024-12-198346Actual
29352293.002024-07-208315Actual
2875687.992024-06-2083311Actual
691233.002022-10-218373Actual
1027130.002023-01-198373Budget
30420310.002024-08-208364Actual
23262155.632024-01-198368Actual
10378135.002023-01-198364Actual
38956160.342025-03-2183111Actual
31697124.002024-09-198316Actual
3408492.002024-11-208366Actual
11171100.002023-01-198368Budget
23857163.002024-02-188365Actual
1959200.002022-05-218317Budget
32550209.002024-10-208363Actual
29677273.002024-07-208367Actual
2757760.332024-05-2083211Actual
3217304.122022-06-218318Actual
1549132.002022-05-218365Actual
38067225.232025-02-1883612Actual
1131180.002023-02-188363Budget
1800983.002023-08-218366Actual
1629111.002022-05-218316Actual
1960190.002022-05-218317Actual
3590280.002022-07-218314Budget
28346163.002024-06-208336Actual
39219211.402025-03-2183612Actual
37396116.002025-02-188316Actual
2831834.002024-06-208326Actual
10319200.002023-01-198314Budget
2997100.002022-06-218366Budget
34674157.402024-11-2083113Actual
6587200.002022-09-208318Budget
5242100.002022-08-218366Budget
850580.002022-11-218346Budget
3180460.002024-09-198356Actual
10738100.002023-01-198346Budget
8220200.002022-11-218315Budget
3325869.912024-10-2083211Actual
3553479.482024-12-1983211Actual
840955.002022-11-218326Actual
6507200.002022-09-208367Budget
35706134.802024-12-1983112Actual
1064246.002023-01-198326Actual
10983178.002023-01-198367Actual
12767126.002023-03-218365Actual
2540932.672024-03-2083311Actual
10515146.002023-01-198365Actual
36443414.002025-01-198317Actual
17071169.002023-07-218367Actual
6960220.002022-10-218314Actual
3803323.102025-02-1883212Actual
28198264.002024-06-208315Actual
1485436.002023-05-218326Actual
2724650.002024-05-208356Actual
952660.002022-12-198326Budget
6586266.242022-09-208318Actual
18929105.002023-09-208336Actual
1535377.362023-05-2183611Actual
20627372.002023-11-218313Actual
3328576.292024-10-2083311Actual
19717192.002023-10-218314Actual
2071950.002023-11-218373Actual
2287139.002022-06-218313Actual
5975200.002022-09-208315Budget
691330.002022-10-218373Budget
14734194.002023-05-218315Actual
28964153.952024-06-2083612Actual
14769122.002023-05-218365Actual
31036117.782024-08-2083311Actual
8751200.002022-11-218367Budget
3065271.002024-08-208346Actual
12626182.002023-03-218364Actual
25262179.872024-03-208328Actual
1349217.002022-05-218314Actual
14676114.002023-05-218364Actual
3869129.002022-07-218316Actual
648100.002022-04-208346Budget
64984.002022-04-208346Actual
35096102.002024-12-198316Actual
21161178.002023-11-218367Actual
332490.002022-06-218368Budget
31155128.422024-08-2083112Actual
12991100.002023-03-218346Budget
36974164.412025-01-1983113Actual
3833264.002025-03-218373Actual
33524134.592024-10-2083113Actual
3591245.002022-07-218314Actual
2650746.502024-04-1983411Actual
9016100.002022-12-198313Budget
11969100.002023-02-188366Budget
31097126.292024-08-2083611Actual
2337545.442024-01-1983311Actual
967050.002022-12-198356Budget
35328296.002024-12-198367Actual
2494476.002024-03-208316Actual
518464.002022-08-218356Actual
37338248.002025-02-188365Actual
2242453.952023-12-1983411Actual
12944100.002023-03-218336Budget
28581554.122024-06-208318Actual
2656852.892024-04-1983611Actual
25915234.002024-04-198315Actual
39304231.082025-03-2183213Actual
25733213.002024-04-198363Actual
19632220.002023-10-218363Actual
22165225.002023-12-198367Actual
2101379.002023-11-218346Actual
20874181.002023-11-218365Actual
23644182.002024-02-188363Actual
23107225.002024-01-198317Actual
18159288.972023-08-218318Actual
16746185.002023-07-218315Actual
34176222.002024-11-208367Actual
9575138.002022-12-198336Actual
38275211.002025-03-218363Actual
2136734.802023-11-2183211Actual
855250.002022-11-218356Budget
102490.002022-04-208328Budget
27491211.692024-05-208368Actual
13819108.002023-04-208316Actual
27371266.002024-05-208367Actual
30091173.102024-07-2083612Actual
242535.002022-06-218373Actual
1898141.002023-09-208356Actual
4386100.002022-07-218328Budget
2370142.002024-02-188373Actual
1303777.002023-03-218356Actual
24674223.002024-03-208363Actual
346580.002022-07-218363Budget
26209320.002024-04-198317Actual
1697998.002023-07-218366Actual
37747296.542025-02-188368Actual
6774100.002022-10-218313Budget
21841194.002023-12-198315Actual
37303301.002025-02-188315Actual
9576100.002022-12-198336Budget
504050.002022-08-218326Budget
37477102.002025-02-188346Actual
2245784.802023-12-1983611Actual
2207389.002023-12-198366Actual
29139397.002024-07-208313Actual
1191060.002023-02-188356Budget
3857360.002025-03-218326Actual
2890100.002022-06-218346Budget
4445157.142022-07-218368Actual
18723137.002023-09-208364Actual
3014969.672024-07-2083113Actual
2988341.192024-07-2083211Actual
8141175.002022-11-218364Actual
391764.002022-07-218326Actual
34262281.392024-11-208328Actual
17777135.002023-08-218315Actual
4260200.002022-07-218367Budget
3106396.512024-08-2083411Actual
1111080.002023-01-198328Budget
38864179.872025-03-218328Actual
13724203.002023-04-208315Actual
4524100.002022-08-218313Budget
182044.002022-05-218356Actual
1243880.002023-03-218363Budget
20099258.002023-10-218317Actual
225155.012023-12-1983112Actual
25176221.002024-03-208367Actual
2543634.802024-03-2083411Actual
6260100.002022-09-208346Budget
33583238.102024-10-2083613Actual
26304542.002024-04-198318Actual
33138210.182024-10-208328Actual
3573456.082024-12-1983212Actual
38488293.002025-03-218365Actual
513765.002022-08-218346Actual
14882109.002023-05-218336Actual
5509100.002022-08-218328Budget
5976206.002022-09-208315Actual
10318217.002023-01-198314Actual
5649113.002022-09-208313Actual
8611100.002022-11-218366Budget
8458140.002022-11-218336Actual
20782145.002023-11-218364Actual
33172257.152024-10-208368Actual
36061480.002025-01-198314Actual
1289442.002023-03-218326Actual
25855187.002024-04-198364Actual
840860.002022-11-218326Budget
17430.002022-04-208373Budget
27429429.882024-05-208318Actual
11578204.002023-02-188315Actual
616550.002022-09-208326Budget
1990295.002023-10-218316Actual
7628200.002022-10-218367Budget
15656141.002023-06-218364Actual
9945361.692022-12-198318Actual
15862115.002023-06-218336Actual
2106996.002023-11-218366Actual
11250100.002023-02-188313Budget
2546326.292024-03-2083511Actual
3790200.002022-07-218365Budget
3075200.002022-06-218317Budget
2440453.952024-02-1883411Actual
2346266.722024-01-1983611Actual
7100152.002022-10-218315Actual
30861596.552024-08-208318Actual
293859.002022-06-218356Actual
30176181.962024-07-2083213Actual
1901394.002023-09-208366Actual
1289550.002023-03-218326Budget
10844115.002023-01-198366Actual
29022122.312024-06-2083113Actual
743039.002022-10-218356Actual
1588864.002023-06-218346Actual
22965103.002024-01-198336Actual
1390070.002023-04-208346Actual
15024295.002023-05-218317Actual
3446234.802024-11-2083511Actual
1138830.002023-02-188373Budget
194835.012023-09-2083112Actual
1694646.002023-07-218356Actual
18689220.002023-09-208314Actual
5321200.002022-08-218317Budget
1939228.422023-09-2083511Actual
38836470.792025-03-218318Actual
6366100.002022-09-208366Budget
18604202.002023-09-208363Actual
2402264.002024-02-188356Actual
8938105.632022-11-218368Actual
3673883.742025-01-1983411Actual
7160157.002022-10-218365Actual
8360100.002022-11-218316Budget
2405467.002024-02-188366Actual
21247195.022023-11-218328Actual
130030.002022-05-218373Budget
3732167.002022-07-218315Actual
8879135.932022-11-218328Actual
466240.002022-08-218373Budget
2839869.002024-06-208356Actual
2561310.332024-03-2083612Actual
37001181.962025-01-1983213Actual
803232.002022-11-218373Actual
601200.002022-04-208336Budget
1847911.402023-08-2183112Actual
1942567.782023-09-2083611Actual
33052278.002024-10-208367Actual
195106.082023-09-2083212Actual
17685175.002023-08-218314Actual
34616197.572024-11-2083612Actual
10924200.002023-01-198317Budget
2443112.462024-02-1883511Actual
35123.002022-04-208313Actual
1348200.002022-05-218314Budget
181950.002022-05-218356Budget
11577200.002023-02-188315Budget
3127587.222024-08-2083113Actual
1842148.632023-08-2183611Actual
3742339.002025-02-188326Actual
23764167.002024-02-188364Actual
3373276.002024-11-208373Actual
32821144.002024-10-208316Actual
26065100.002024-04-198336Actual
32763282.002024-10-208365Actual
21281169.272023-11-218368Actual
13319200.002023-03-218318Budget
24111251.002024-02-188317Actual
30513241.002024-08-208365Actual
5461345.032022-08-218318Actual
31639266.002024-09-198365Actual
36246150.002025-01-198316Actual
8752169.002022-11-218367Actual
578840.002022-09-208373Budget
14141137.452023-04-208328Actual
20840177.002023-11-218315Actual
38453253.002025-03-218315Actual
3627336.002025-01-198326Actual
4013101.002022-07-218346Actual
32425224.062024-09-1983213Actual
6038200.002022-09-208365Budget
1739280.552023-07-2183611Actual
3216192.252024-09-1983311Actual
10054164.722022-12-198368Actual
3067858.002024-08-208356Actual
3688324.162025-01-1983212Actual
6214140.002022-09-208336Actual
3005725.232024-07-2083212Actual
21749196.002023-12-198314Actual
15059227.002023-05-218367Actual
33346113.532024-10-2083611Actual
1493455.002023-05-218356Actual
4993100.002022-08-218316Budget
29174217.002024-07-208363Actual
10692141.002023-01-198336Actual
2611748.002024-04-198356Actual
855172.002022-11-218356Actual
2671974.942024-04-1983113Actual
8081256.002022-11-218314Actual
2473142.002024-03-208373Actual
1544416.722023-05-2183612Actual
22130222.002023-12-198317Actual
1797736.002023-08-218356Actual
35767225.232024-12-1983612Actual
2286100.002022-06-218313Budget
33853252.002024-11-208315Actual
1176768.002023-02-188326Actual
2497120.002024-03-208326Actual
3556187.992024-12-1983311Actual
255816.082024-03-2083212Actual
282165.002022-04-208364Actual
29937103.952024-07-2083411Actual
27811211.402024-05-2083612Actual
255548.212024-03-2083112Actual
3685596.512025-01-1983112Actual
28701185.872024-06-2083111Actual
9993196.542022-12-198328Actual
3652157.002022-07-218364Actual
7021200.002022-10-218364Budget
31426215.002024-09-198363Actual
29585102.002024-07-208366Actual
1594778.002023-06-218366Actual
39337213.542025-03-2183613Actual
18816185.002023-09-208365Actual
3216200.002022-06-218318Budget
174506.082023-07-2183112Actual
9399200.002022-12-198365Budget
27692126.292024-05-2083611Actual
37860116.722025-02-1883311Actual
1523780.552023-05-2183111Actual
3800586.932025-02-1883112Actual
1933822.042023-09-2083311Actual
38360450.002025-03-218314Actual
5382136.002022-08-218367Actual
32728293.002024-10-208315Actual
962377.002022-12-198346Actual
2538213.532024-03-2083211Actual
5460200.002022-08-218318Budget
31894371.002024-09-198317Actual
16781185.002023-07-218365Actual
35648115.652024-12-1983611Actual
1176650.002023-02-188326Budget
895143.002022-04-208367Actual
12565200.002023-03-218314Budget
1186286.002023-02-188346Actual
2668200.002022-06-218365Budget
30981148.632024-08-2083111Actual
518360.002022-08-218356Budget
28431111.002024-06-208366Actual
2004278.002023-10-218366Actual
18220210.182023-08-218368Actual
23142257.002024-01-198367Actual
3100940.122024-08-2083211Actual
35852167.922024-12-1983213Actual
3059860.002024-08-208326Actual
3488294.002024-12-198373Actual
7707226.842022-10-218318Actual
2727997.002024-05-208366Actual
2234281.612023-12-1983111Actual
2254817.782023-12-1983612Actual
7489100.002022-10-218366Budget
28291135.002024-06-208316Actual
177398.002022-05-218346Actual
28106493.002024-06-208314Actual
1833337.992023-08-2183311Actual
2535486.932024-03-2083111Actual
3676543.312025-01-1983511Actual
7755116.232022-10-218328Actual
154118.212023-05-2183112Actual
10691100.002023-01-198336Budget
3603369.002025-01-198373Actual
31391402.002024-09-198313Actual
10984200.002023-01-198367Budget
3035794.002024-08-208373Actual
2666115.652024-04-1983612Actual
26332231.392024-04-198328Actual
11863100.002023-02-188346Budget
37033157.402025-01-1983613Actual
2746100.002022-06-218316Budget
7706200.002022-10-218318Budget
15145143.512023-05-218328Actual
15714146.002023-06-218315Actual
2157314.592023-11-2183612Actual
2662714.592024-04-1983112Actual

Generated 2025-05-20 13:53:22.540 UTC