[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-028366Budget
24203310.182024-03-018318Actual
1336780.002023-04-028328Budget
1190945.002023-03-028356Actual
33853252.002024-12-028315Actual
33760376.002024-12-028314Actual
5243112.002022-09-028366Actual
1895555.002023-10-028346Actual
36598219.272025-01-318368Actual
15145143.512023-06-028328Actual
27811211.402024-06-0183612Actual
1390070.002023-05-028346Actual
19225157.142023-10-028368Actual
391764.002022-08-028326Actual
5382136.002022-09-028367Actual
10378135.002023-01-318364Actual
11062295.032023-01-318318Actual
2579267.002024-05-018373Actual
2473285.002022-07-038314Actual
7894100.002022-12-038313Budget
23644182.002024-03-018363Actual
424200.002022-05-028365Budget
2337545.442024-01-3183311Actual
34674157.402024-12-0283113Actual
999290.002022-12-318328Budget
781580.002022-11-028368Budget
3671189.062025-01-3183311Actual
1446613.532023-05-0283612Actual
1384628.002023-05-028326Actual
33551148.622024-11-0183213Actual
16653246.002023-08-028314Actual
38836470.792025-04-028318Actual
37627303.002025-03-028367Actual
405960.002022-08-028356Budget
17157126.842023-08-028328Actual
1131180.002023-03-028363Budget
1111080.002023-01-318328Budget
2667200.002022-07-038365Actual
742950.002022-11-028356Budget
1939228.422023-10-0283511Actual
4012100.002022-08-028346Budget
952660.002022-12-318326Budget
1727726.292023-08-0283211Actual
3635370.002025-01-318356Actual
214690.002022-06-028328Budget
37033157.402025-01-3183613Actual
1138921.002023-03-028373Actual
10924200.002023-01-318317Budget
1535377.362023-06-0283611Actual
6445264.002022-10-028317Actual
12991100.002023-04-028346Budget
14053238.002023-05-028367Actual
1138830.002023-03-028373Budget
34910451.002024-12-318314Actual
1901394.002023-10-028366Actual
38601155.002025-04-028336Actual
3865375.002025-04-028356Actual
15749163.002023-07-038365Actual
31334159.152024-09-0183613Actual
5508160.182022-09-028328Actual
36246150.002025-01-318316Actual
16894106.002023-08-028336Actual
3325869.912024-11-0183211Actual
21875125.002023-12-318365Actual
35003335.002024-12-318315Actual
6635100.002022-10-028328Budget
2443112.462024-03-0183511Actual
12990112.002023-04-028346Actual
13177174.002023-04-028317Actual
2342914.592024-01-3183511Actual
1735814.592023-08-0283511Actual
24886147.002024-04-018365Actual
6507200.002022-10-028367Budget
2020100.002022-06-028367Budget
293750.002022-07-038356Budget
39304231.082025-04-0283213Actual
9866200.002022-12-318367Budget
15024295.002023-06-028317Actual
3783332.672025-03-0283211Actual
3857360.002025-04-028326Actual
3558884.802024-12-3183411Actual
5461345.032022-09-028318Actual
8219184.002022-12-038315Actual
33018402.002024-11-018317Actual
1898141.002023-10-028356Actual
3106396.512024-09-0183411Actual
1694646.002023-08-028356Actual
20840177.002023-12-038315Actual
1847911.402023-09-0283112Actual
10054164.722022-12-318368Actual
27220106.002024-06-018346Actual
13098100.002023-04-028366Budget
977273.812022-05-028318Actual
30923313.212024-09-018368Actual
29797261.692024-08-018368Actual
4445157.142022-08-028368Actual
2098200.002022-06-028318Budget
15862115.002023-07-038336Actual
602130.002022-05-028336Actual
12377100.002023-04-028313Budget
3284834.002024-11-018326Actual
1544416.722023-06-0283612Actual
14642209.002023-06-028314Actual
9479140.002022-12-318316Actual
26779162.662024-05-0183613Actual
3402694.002024-12-028346Actual
1624511.402023-07-0383211Actual
3688324.162025-01-3183212Actual
12297129.872023-03-028368Actual
835200.002022-05-028317Budget
34825224.002024-12-318363Actual
242535.002022-07-038373Actual
31546240.002024-10-018364Actual
29971116.722024-08-0183611Actual
9017127.002022-12-318313Actual
11063200.002023-01-318318Budget
775490.002022-11-028328Budget
2765844.382024-06-0183511Actual
9865139.002022-12-318367Actual
907690.002022-12-318363Budget
1697998.002023-08-028366Actual
8879135.932022-12-038328Actual
22965103.002024-01-318336Actual
27692126.292024-06-0183611Actual
3402100.002022-08-028313Budget
32398139.852024-10-0183113Actual
1629948.632023-07-0383411Actual
4121100.002022-08-028366Budget
38152141.612025-03-0283213Actual
1429051.822023-05-0283311Actual
2019151.002022-06-028367Actual
279529.002022-07-038326Actual
38240375.002025-04-028313Actual
223217.002022-05-028314Actual
22284158.662023-12-318368Actual
108490.002022-05-028368Budget
6038200.002022-10-028365Budget
17129314.722023-08-028318Actual
9341163.002022-12-318315Actual
24264234.422024-03-018368Actual
2346266.722024-01-3183611Actual
37090436.002025-03-028313Actual
1627236.932023-07-0383311Actual
2502566.002024-04-018346Actual
31928311.002024-10-018367Actual
17870113.002023-09-028316Actual
19598334.002023-11-028313Actual
1636043.312023-07-0383611Actual
2831834.002024-07-028326Actual
2875687.992024-07-0283311Actual
8610112.002022-12-038366Actual
3172439.002024-10-018326Actual
8141175.002022-12-038364Actual
2440453.952024-03-0183411Actual
29387231.002024-08-018365Actual
18569419.002023-10-028313Actual
2196031.002023-12-318326Actual
3216200.002022-07-038318Budget
17925125.002023-09-028336Actual
7816108.662022-11-028368Actual
16781185.002023-08-028365Actual
10844115.002023-01-318366Actual
2807891.002024-07-028373Actual
4913165.002022-09-028365Actual
5649113.002022-10-028313Actual
12298100.002023-03-028368Budget
9399200.002022-12-318365Budget
3065271.002024-09-018346Actual
1493455.002023-06-028356Actual
34554110.342024-12-0283112Actual
20192328.362023-11-028318Actual
21749196.002023-12-318314Actual
16746185.002023-08-028315Actual
7335100.002022-11-028336Budget
37805136.932025-03-0283111Actual
14734194.002023-06-028315Actual
23262155.632024-01-318368Actual
1968994.002023-11-028373Actual
364172.002022-05-028315Actual
1842148.632023-09-0283611Actual
38453253.002025-04-028315Actual
2650746.502024-05-0183411Actual
8360100.002022-12-038316Budget
25820270.002024-05-018314Actual
1960190.002022-06-028317Actual
9478100.002022-12-318316Budget
4524100.002022-09-028313Budget
10594100.002023-01-318316Budget
22852131.002024-01-318365Actual
2193376.002023-12-318316Actual
15501408.002023-07-038313Actual
24145188.002024-03-018367Actual
28106493.002024-07-028314Actual
31097126.292024-09-0183611Actual
7567264.002022-11-028317Actual
3265114.722022-07-038328Actual
2891101.002022-07-038346Actual
1019289.002023-01-318363Actual
8361153.002022-12-038316Actual
3556187.992024-12-3183311Actual
2777827.362024-06-0183212Actual
1632613.532023-07-0383511Actual
1724970.972023-08-0283111Actual
2837290.002024-07-028346Actual
36564217.752025-01-318328Actual
3217304.122022-07-038318Actual
966942.002022-12-318356Actual
2893025.232024-07-0283212Actual
2458212.462024-03-0183612Actual
39337213.542025-04-0283613Actual
7707226.842022-11-028318Actual
616550.002022-10-028326Budget
7895114.002022-12-038313Actual
1830614.592023-09-0283211Actual
35976233.002025-01-318363Actual
15656141.002023-07-038364Actual
35236101.002024-12-318366Actual
14769122.002023-06-028365Actual
8281140.002022-12-038365Actual
4339219.272022-08-028318Actual
4851200.002022-09-028315Budget
2254817.782023-12-3183612Actual
893780.002022-12-038368Budget
1387484.002023-05-028336Actual
222200.002022-05-028314Budget
2435026.292024-03-0183211Actual
17719137.002023-09-028364Actual
896100.002022-05-028367Budget
27371266.002024-06-018367Actual
2293721.002024-01-318326Actual
37125292.002025-03-028363Actual
3732167.002022-08-028315Actual
3869129.002022-08-028316Actual
10738100.002023-01-318346Budget
3868100.002022-08-028316Budget
23200285.932024-01-318318Actual
2947238.002024-08-018326Actual
32515344.002024-11-018313Actual
648100.002022-05-028346Budget
33675205.002024-12-028363Actual
2538213.532024-04-0183211Actual
2305095.002024-01-318366Actual
1836037.992023-09-0283411Actual
5897133.002022-10-028364Actual
22165225.002023-12-318367Actual
1176768.002023-03-028326Actual
20627372.002023-12-038313Actual
8938105.632022-12-038368Actual
6696149.572022-10-028368Actual
840860.002022-12-038326Budget
12767126.002023-04-028365Actual
28523247.002024-07-028367Actual
8752169.002022-12-038367Actual
2508495.002024-04-018366Actual
7159200.002022-11-028365Budget
2334841.192024-01-3183211Actual
37210471.002025-03-028314Actual
3685596.512025-01-3183112Actual
2269787.002024-01-318373Actual
3071190.002024-09-018366Actual
167749.002022-06-028326Actual
7160157.002022-11-028365Actual
39099147.572025-04-0283611Actual
1827867.782023-09-0283111Actual
8831231.392022-12-038318Actual
21783103.002023-12-318364Actual
19844135.002023-11-028365Actual
2071950.002023-12-038373Actual
6586266.242022-10-028318Actual
3127587.222024-09-0183113Actual
37887120.972025-03-0283411Actual
2136734.802023-12-0383211Actual
466240.002022-09-028373Budget
15714146.002023-07-038315Actual
7755116.232022-11-028328Actual
11251158.002023-03-028313Actual
26365222.302024-05-018368Actual
36443414.002025-01-318317Actual
9203253.002022-12-318314Actual
5460200.002022-09-028318Budget
28701185.872024-07-0283111Actual
3213482.682024-10-0183211Actual
24231169.272024-03-018328Actual
29082155.642024-07-0283613Actual
130121.002022-06-028373Actual
5136100.002022-09-028346Budget
6774100.002022-11-028313Budget
3517780.002024-12-318346Actual
28140242.002024-07-028364Actual
9263200.002022-12-318364Budget
25176221.002024-04-018367Actual
326490.002022-07-038328Budget
1928381.612023-10-0283111Actual
32763282.002024-11-018365Actual
29049232.842024-07-0283213Actual
1027130.002023-01-318373Budget
21630312.002023-12-318313Actual
354340.002022-08-028373Actual
3673883.742025-01-3183411Actual
630860.002022-10-028356Budget
2923196.002024-08-018373Actual
27549179.492024-06-0183111Actual
2609156.002024-05-018346Actual
16839111.002023-08-028316Actual
28902126.292024-07-0283112Actual
20874181.002023-12-038365Actual
34262281.392024-12-028328Actual
962280.002022-12-318346Budget
17685175.002023-09-028314Actual
1692072.002023-08-028346Actual
13178200.002023-04-028317Budget
10845100.002023-01-318366Budget
1223798.052023-03-028328Actual
33052278.002024-11-018367Actual
1461444.002023-06-028373Actual
1730435.872023-08-0283311Actual
2133962.462023-12-0383111Actual
31155128.422024-09-0183112Actual
3898473.102025-04-0283211Actual
3966136.002022-08-028336Actual
36386104.002025-01-318366Actual
19717192.002023-11-028314Actual
20747241.002023-12-038314Actual
25855187.002024-05-018364Actual
3862777.002025-04-028346Actual
1954111.402023-10-0283612Actual
11436200.002023-03-028314Budget
1488238.002022-06-028315Actual
2207389.002023-12-318366Actual
3676543.312025-01-3183511Actual
8751200.002022-12-038367Budget
26746227.572024-05-0183213Actual
2656852.892024-05-0183611Actual
2405467.002024-03-018366Actual
9726100.002022-12-318366Budget
6961200.002022-11-028314Budget
4386100.002022-08-028328Budget
13724203.002023-05-028315Actual
18929105.002023-10-028336Actual
29022122.312024-07-0283113Actual
755100.002022-05-028366Budget
3059860.002024-09-018326Actual
19751116.002023-11-028364Actual
1800983.002023-09-028366Actual
21219395.032023-12-038318Actual
25950202.002024-05-018365Actual
18723137.002023-10-028364Actual
15117384.422023-06-028318Actual
3290297.002024-11-018346Actual
11718123.002023-03-028316Actual
8457100.002022-12-038336Budget
3833264.002025-04-028373Actual
3076248.002022-07-038317Actual
7628200.002022-11-028367Budget
571183.002022-10-028363Actual
3520351.002024-12-318356Actual
25733213.002024-05-018363Actual
33887271.002024-12-028365Actual
2645343.312024-05-0183211Actual
11969100.002023-03-028366Budget
29500153.002024-08-018336Actual
2757760.332024-06-0183211Actual
2101379.002023-12-038346Actual
16039230.002023-07-038367Actual
177398.002022-06-028346Actual
9590.002022-05-028363Budget
1662599.002023-08-028373Actual
18604202.002023-10-028363Actual
15536197.002023-07-038363Actual
8690200.002022-12-038317Budget
11863100.002023-03-028346Budget
13819108.002023-05-028316Actual
3918556.082025-04-0283212Actual
1078668.002023-01-318356Actual
37396116.002025-03-028316Actual
1789732.002023-09-028326Actual
37713304.122025-03-028328Actual
2039349.702023-11-0283411Actual
24851143.002024-04-018315Actual
3731200.002022-08-028315Budget
3138100.002022-07-038367Budget
29139397.002024-08-018313Actual
21281169.272023-12-038368Actual
1435051.822023-05-0283611Actual
35448257.152024-12-318368Actual
5381200.002022-09-028367Budget
1348200.002022-06-028314Budget
2531100.002022-07-038364Budget
2370142.002024-03-018373Actual
14523296.002023-06-028313Actual
13366146.542023-04-028328Actual
616453.002022-10-028326Actual
31752143.002024-10-018336Actual
6446200.002022-10-028317Budget
2355212.462024-01-3183612Actual
21988122.002023-12-318336Actual
27139104.002024-06-018316Actual
518360.002022-09-028356Budget
39157128.422025-04-0283112Actual
2045448.632023-11-0283611Actual
12768100.002023-04-028365Budget
181950.002022-06-028356Budget
31302155.642024-09-0183213Actual
2000943.002023-11-028356Actual
1838711.402023-09-0283511Actual
11171100.002023-01-318368Budget
35706134.802024-12-3183112Actual
850479.002022-12-038346Actual
2746100.002022-07-038316Budget
458474.002022-09-028363Actual
38956160.342025-04-0283111Actual
2286100.002022-07-038313Budget
8611100.002022-12-038366Budget
1243880.002023-04-028363Budget
601200.002022-05-028336Budget
9202200.002022-12-318314Budget
3901173.102025-04-0283311Actual
10739117.002023-01-318346Actual
29174217.002024-08-018363Actual
1881100.002022-06-028366Budget
28291135.002024-07-028316Actual
11250100.002023-03-028313Budget
743039.002022-11-028356Actual
7336138.002022-11-028336Actual
24999121.002024-04-018336Actual
2747110.002022-07-038316Actual
19632220.002023-11-028363Actual
505133.002022-05-028316Actual
30478264.002024-09-018315Actual
36656202.892025-01-3183111Actual
32670298.002024-11-018364Actual
4199200.002022-08-028317Budget
5322169.002022-09-028317Actual
3100940.122024-09-0183211Actual
1496779.002023-06-028366Actual
30300242.002024-09-018363Actual
35386466.242024-12-318318Actual
1529233.742023-06-0283311Actual
37747296.542025-03-028368Actual
2147151.082022-06-028328Actual
32048254.122024-10-018368Actual
2473142.002024-04-018373Actual
25915234.002024-05-018315Actual
225155.012023-12-3183112Actual
9805223.002022-12-318317Actual
10515146.002023-01-318365Actual
32306124.172024-10-0183112Actual
23142257.002024-01-318367Actual
2172143.002023-12-318373Actual
2610200.002022-07-038315Actual
6214140.002022-10-028336Actual
32248101.822024-10-0183611Actual
3148387.002024-10-018373Actual
748886.002022-11-028366Actual
21247195.022023-12-038328Actual
30420310.002024-09-018364Actual
35852167.922024-12-3183213Actual
35767225.232024-12-3183612Actual
26871282.002024-06-018363Actual
255548.212024-04-0183112Actual
3343224.162024-11-0183212Actual
36536551.092025-01-318318Actual
245239.272024-03-0183112Actual
2201475.002023-12-318346Actual
3791417.782025-03-0283511Actual
691233.002022-11-028373Actual
1959200.002022-06-028317Budget
12109138.002023-03-028367Actual
1594778.002023-07-038366Actual
346479.002022-08-028363Actual
1360291.002023-05-028373Actual
907786.002022-12-318363Actual
12706200.002023-04-028315Budget
38488293.002025-04-028365Actual
5836280.002022-10-028314Budget
10458180.002023-01-318315Actual
738393.002022-11-028346Actual
34353215.662024-12-0283111Actual
2601062.002024-05-018316Actual
1223680.002023-03-028328Budget
2662714.592024-05-0183112Actual
4200158.002022-08-028317Actual
35038195.002024-12-318365Actual
2291089.002024-01-318316Actual
26209320.002024-05-018317Actual
38546106.002025-04-028316Actual
31426215.002024-10-018363Actual
2881022.042024-07-0283511Actual
35506146.512024-12-3183111Actual
3067858.002024-09-018356Actual
578840.002022-10-028373Budget
27336332.002024-06-018317Actual
3653200.002022-08-028364Budget
2057015.652023-11-0283612Actual
34616197.572024-12-0283612Actual
69550.002022-05-028356Budget
1392651.002023-05-028356Actual
2287139.002022-07-038313Actual
5837278.002022-10-028314Actual
4710280.002022-09-028314Budget
55346.002022-05-028326Actual
19191190.482023-10-028328Actual
130030.002022-06-028373Budget
12048187.002023-03-028317Actual
12626182.002023-04-028364Actual
1490864.002023-06-028346Actual
10379200.002023-01-318364Budget
33945133.002024-12-028316Actual
10132100.002023-01-318313Budget
14676114.002023-06-028364Actual
2615066.002024-05-018366Actual
2611748.002024-05-018356Actual

Generated 2025-06-01 11:36:23.253 UTC