[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-018356Actual
7707226.842022-11-018318Actual
34262281.392024-12-018328Actual
7021200.002022-11-018364Budget
34910451.002024-12-308314Actual
26871282.002024-05-318363Actual
5242100.002022-09-018366Budget
10739117.002023-01-308346Actual
1931114.592023-10-0183211Actual
31302155.642024-08-3183213Actual
2370142.002024-02-298373Actual
27336332.002024-05-318317Actual
2031186.932023-11-0183111Actual
19070265.002023-10-018317Actual
691233.002022-11-018373Actual
6961200.002022-11-018314Budget
2872951.822024-07-0183211Actual
3966136.002022-08-018336Actual
293859.002022-07-028356Actual
6446200.002022-10-018317Budget
8360100.002022-12-028316Budget
18816185.002023-10-018365Actual
7489100.002022-11-018366Budget
22223295.032023-12-308318Actual
3803323.102025-03-0183212Actual
1936540.122023-10-0183411Actual
38240375.002025-04-018313Actual
2437735.872024-02-2983311Actual
2653411.402024-04-3083511Actual
31036117.782024-08-3183311Actual
17870113.002023-09-018316Actual
518464.002022-09-018356Actual
1429051.822023-05-0183311Actual
6960220.002022-11-018314Actual
2777827.362024-05-3183212Actual
34674157.402024-12-0183113Actual
9590.002022-05-018363Budget
1131180.002023-03-018363Budget
1928381.612023-10-0183111Actual
691330.002022-11-018373Budget
21664232.002023-12-308363Actual
11719100.002023-03-018316Budget
2952688.002024-07-318346Actual
27081195.002024-05-318365Actual
9203253.002022-12-308314Actual
2148251.822023-12-0283611Actual
12768100.002023-04-018365Budget
10379200.002023-01-308364Budget
7160157.002022-11-018365Actual
27549179.492024-05-3183111Actual
32248101.822024-09-3083611Actual
795490.002022-12-028363Actual
2142153.952023-12-0283411Actual
748886.002022-11-018366Actual
28581554.122024-07-018318Actual
32876130.002024-10-318336Actual
1627236.932023-07-0283311Actual
37210471.002025-03-018314Actual
7336138.002022-11-018336Actual
2402264.002024-02-298356Actual
3323155.632022-07-028368Actual
1019289.002023-01-308363Actual
6213100.002022-10-018336Budget
7894100.002022-12-028313Budget
5243112.002022-09-018366Actual
33138210.182024-10-318328Actual
28964153.952024-07-0183612Actual
5090100.002022-09-018336Budget
3065271.002024-08-318346Actual
10924200.002023-01-308317Budget
2656852.892024-04-3083611Actual
4387178.362022-08-018328Actual
12944100.002023-04-018336Budget
19191190.482023-10-018328Actual
2667200.002022-07-028365Actual
1795156.002023-09-018346Actual
3918556.082025-04-0183212Actual
29937103.952024-07-3183411Actual
2508495.002024-03-318366Actual
8140200.002022-12-028364Budget
38864179.872025-04-018328Actual
30208155.642024-07-3183613Actual
35852167.922024-12-3083213Actual
32306124.172024-09-3083112Actual
214690.002022-06-018328Budget
10318217.002023-01-308314Actual
1726150.002022-06-018336Actual
2204043.002023-12-308356Actual
32728293.002024-10-318315Actual
36564217.752025-01-308328Actual
3517780.002024-12-308346Actual
1866147.002023-10-018373Actual
2671974.942024-04-3083113Actual
3627336.002025-01-308326Actual
15536197.002023-07-028363Actual
11062295.032023-01-308318Actual
27194150.002024-05-318336Actual
423140.002022-05-018365Actual
2036622.042023-11-0183311Actual
12706200.002023-04-018315Budget
5322169.002022-09-018317Actual
242535.002022-07-028373Actual
33853252.002024-12-018315Actual
391764.002022-08-018326Actual
16839111.002023-08-018316Actual
23764167.002024-02-298364Actual
907690.002022-12-308363Budget
4013101.002022-08-018346Actual
188088.002022-06-018366Actual
31639266.002024-09-308365Actual
34733141.612024-12-0183613Actual
3553479.482024-12-3083211Actual
3005725.232024-07-3183212Actual
3573456.082024-12-3083212Actual
11063200.002023-01-308318Budget
2020100.002022-06-018367Budget
2172143.002023-12-308373Actual
27220106.002024-05-318346Actual
14734194.002023-06-018315Actual
332490.002022-07-028368Budget
6508180.002022-10-018367Actual
346479.002022-08-018363Actual
2546326.292024-03-3183511Actual
2531100.002022-07-028364Budget
2839869.002024-07-018356Actual
10738100.002023-01-308346Budget
37001181.962025-01-3083213Actual
7099200.002022-11-018315Budget
571183.002022-10-018363Actual
30861596.552024-08-318318Actual
28902126.292024-07-0183112Actual
29174217.002024-07-318363Actual
32821144.002024-10-318316Actual
16781185.002023-08-018365Actual
3148387.002024-09-308373Actual
1223680.002023-03-018328Budget
30571125.002024-08-318316Actual
37245317.002025-03-018364Actual
840955.002022-12-028326Actual
12847100.002023-04-018316Budget
3172439.002024-09-308326Actual
8141175.002022-12-028364Actual
29585102.002024-07-318366Actual
6586266.242022-10-018318Actual
18187135.932023-09-018328Actual
14642209.002023-06-018314Actual
22965103.002024-01-308336Actual
7568200.002022-11-018317Budget
33018402.002024-10-318317Actual
1251730.002023-04-018373Budget
13098100.002023-04-018366Budget
3284834.002024-10-318326Actual
7816108.662022-11-018368Actual
6695100.002022-10-018368Budget
3127587.222024-08-3183113Actual
10378135.002023-01-308364Actual
28291135.002024-07-018316Actual
3558884.802024-12-3083411Actual
16568211.002023-08-018363Actual
13318288.972023-04-018318Actual
518360.002022-09-018356Budget
10691100.002023-01-308336Budget
12627200.002023-04-018364Budget
194835.012023-10-0183112Actual
15749163.002023-07-028365Actual
3865375.002025-04-018356Actual
32635493.002024-10-318314Actual
2746100.002022-07-028316Budget
26836345.002024-05-318313Actual
1881100.002022-06-018366Budget
174776.082023-08-0183212Actual
12047200.002023-03-018317Budget
9576100.002022-12-308336Budget
14557237.002023-06-018363Actual
20747241.002023-12-028314Actual
174506.082023-08-0183112Actual
2346266.722024-01-3083611Actual
1190945.002023-03-018356Actual
2609156.002024-04-308346Actual
11437260.002023-03-018314Actual
27692126.292024-05-3183611Actual
2093281.002023-12-028316Actual
6261114.002022-10-018346Actual
154118.212023-06-0183112Actual
2136734.802023-12-0283211Actual
2786978.452024-05-3183113Actual
35328296.002024-12-308367Actual
11577200.002023-03-018315Budget
2394218.002024-02-298326Actual
3071190.002024-08-318366Actual
30420310.002024-08-318364Actual
1842148.632023-09-0183611Actual
2601062.002024-04-308316Actual
32425224.062024-09-3083213Actual
2254817.782023-12-3083612Actual
20627372.002023-12-028313Actual
8610112.002022-12-028366Actual
1583420.002023-07-028326Actual
34234466.242024-12-018318Actual
23609331.002024-02-298313Actual
24111251.002024-02-298317Actual
12991100.002023-04-018346Budget
1895555.002023-10-018346Actual
2662714.592024-04-3083112Actual
1395988.002023-05-018366Actual
1724970.972023-08-0183111Actual
2033925.232023-11-0183211Actual
17071169.002023-08-018367Actual
13724203.002023-05-018315Actual
234790.002022-07-028363Budget
26244248.002024-04-308367Actual
2923196.002024-07-318373Actual
12377100.002023-04-018313Budget
3075200.002022-07-028317Budget
102490.002022-05-018328Budget
38395235.002025-04-018364Actual
23644182.002024-02-298363Actual
11498169.002023-03-018364Actual
850580.002022-12-028346Budget
616550.002022-10-018326Budget
130121.002022-06-018373Actual
6116107.002022-10-018316Actual
14523296.002023-06-018313Actual
13366146.542023-04-018328Actual
2106996.002023-12-028366Actual
1426313.532023-05-0183211Actual
31511423.002024-09-308314Actual
17530.002022-05-018373Actual
14882109.002023-06-018336Actual
195106.082023-10-0183212Actual
962280.002022-12-308346Budget
4338200.002022-08-018318Budget
13239177.002023-04-018367Actual
10845100.002023-01-308366Budget
7628200.002022-11-018367Budget
742950.002022-11-018356Budget
10458180.002023-01-308315Actual
19751116.002023-11-018364Actual
850479.002022-12-028346Actual
10984200.002023-01-308367Budget
2615066.002024-04-308366Actual
35096102.002024-12-308316Actual
35386466.242024-12-308318Actual
36797100.762025-01-3083611Actual
23915113.002024-02-298316Actual
1409100.002022-06-018364Budget
245502.892024-02-2983212Actual
1083126.842022-05-018368Actual
25855187.002024-04-308364Actual
9806200.002022-12-308317Budget
255816.082024-03-3183212Actual
4851200.002022-09-018315Budget
915424.002022-12-308373Actual
2997100.002022-07-028366Budget
15024295.002023-06-018317Actual
3328576.292024-10-3183311Actual
1390070.002023-05-018346Actual
4121100.002022-08-018366Budget
967050.002022-12-308356Budget
29855184.812024-07-3183111Actual
1482792.002023-06-018316Actual
3676543.312025-01-3083511Actual
1164100.002022-06-018313Budget
1632613.532023-07-0283511Actual
2269787.002024-01-308373Actual
602130.002022-05-018336Actual
18929105.002023-10-018336Actual
6696149.572022-10-018368Actual
5837278.002022-10-018314Actual
2237035.872023-12-3083211Actual
1827867.782023-09-0183111Actual
2301767.002024-01-308356Actual
1526513.532023-06-0183211Actual
3488294.002024-12-308373Actual
1765741.002023-09-018373Actual
279529.002022-07-028326Actual
29500153.002024-07-318336Actual
781580.002022-11-018368Budget
34100.002022-05-018313Budget
29352293.002024-07-318315Actual
69550.002022-05-018356Budget
1027036.002023-01-308373Actual
11640100.002023-03-018365Budget
3512345.002024-12-308326Actual
11578204.002023-03-018315Actual
32014257.152024-09-308328Actual
4012100.002022-08-018346Budget
1942567.782023-10-0183611Actual
8080200.002022-12-028314Budget
13178200.002023-04-018317Budget
25733213.002024-04-308363Actual
24145188.002024-02-298367Actual
3292850.002024-10-318356Actual
27371266.002024-05-318367Actual
2305095.002024-01-308366Actual
4773200.002022-09-018364Budget
3732167.002022-08-018315Actual
21219395.032023-12-028318Actual
37451120.002025-03-018336Actual
38743397.002025-04-018317Actual
30513241.002024-08-318365Actual
26304542.002024-04-308318Actual
9400185.002022-12-308365Actual
2144811.402023-12-0283511Actual
855172.002022-12-028356Actual
966942.002022-12-308356Actual
2103958.002023-12-028356Actual
1191060.002023-03-018356Budget
9399200.002022-12-308365Budget
3603369.002025-01-308373Actual
636779.002022-10-018366Actual
12298100.002023-03-018368Budget
12188245.032023-03-018318Actual
1336780.002023-04-018328Budget
1621781.612023-07-0283111Actual
5321200.002022-09-018317Budget
24851143.002024-03-318315Actual
887890.002022-12-028328Budget
895143.002022-05-018367Actual
952751.002022-12-308326Actual
18220210.182023-09-018368Actual
6445264.002022-10-018317Actual
1694646.002023-08-018356Actual
12990112.002023-04-018346Actual
5089118.002022-09-018336Actual
5897133.002022-10-018364Actual
38067225.232025-03-0183612Actual
33551148.622024-10-3183213Actual
3783332.672025-03-0183211Actual
31986478.362024-09-308318Actual
728660.002022-11-018326Budget
5569100.002022-09-018368Budget
3067858.002024-08-318356Actual
19598334.002023-11-018313Actual
2645343.312024-04-3083211Actual
2193376.002023-12-308316Actual
15862115.002023-07-028336Actual
282165.002022-05-018364Actual
11436200.002023-03-018314Budget
10319200.002023-01-308314Budget
8281140.002022-12-028365Actual
1496779.002023-06-018366Actual
2692895.002024-05-318373Actual
32188108.212024-09-3083411Actual
20840177.002023-12-028315Actual
2844150.002022-07-028336Actual
37860116.722025-03-0183311Actual
855250.002022-12-028356Budget
27750136.932024-05-3183112Actual
2561310.332024-03-3183612Actual
1847911.402023-09-0183112Actual
2207389.002023-12-308366Actual
10133121.002023-01-308313Actual
19163437.452023-10-018318Actual
26746227.572024-04-3083213Actual
28346163.002024-07-018336Actual
1223798.052023-03-018328Actual
17129314.722023-08-018318Actual
840860.002022-12-028326Budget
19844135.002023-11-018365Actual
1138830.002023-03-018373Budget
3833264.002025-04-018373Actual
28488445.002024-07-018317Actual
36478290.002025-01-308367Actual
26956372.002024-05-318314Actual
55346.002022-05-018326Actual
37125292.002025-03-018363Actual
27986398.002024-07-018313Actual
504050.002022-09-018326Budget
35414217.752024-12-308328Actual
10515146.002023-01-308365Actual
1647610.332023-07-0283612Actual
2538213.532024-03-3183211Actual
30029118.852024-07-3183112Actual
27048281.002024-05-318315Actual
20987115.002023-12-028336Actual
34554110.342024-12-0183112Actual
35767225.232024-12-3083612Actual
9726100.002022-12-308366Budget
29259385.002024-07-318314Actual
4992116.002022-09-018316Actual
13240200.002023-04-018367Budget
22605351.002024-01-308313Actual
8282200.002022-12-028365Budget
2245784.802023-12-3083611Actual
2147151.082022-06-018328Actual
12846109.002023-04-018316Actual
2890100.002022-07-028346Budget
5649113.002022-10-018313Actual
33945133.002024-12-018316Actual
38956160.342025-04-0183111Actual
14018197.002023-05-018317Actual
3671189.062025-01-3083311Actual
1348200.002022-06-018314Budget
37747296.542025-03-018368Actual
1772100.002022-06-018346Budget
30889207.152024-08-318328Actual
1797736.002023-09-018356Actual
31426215.002024-09-308363Actual
1544416.722023-06-0183612Actual
33524134.592024-10-3183113Actual
1005380.002022-12-308368Budget
21281169.272023-12-028368Actual
27929243.362024-05-3183613Actual
8219184.002022-12-028315Actual
7895114.002022-12-028313Actual
29445112.002024-07-318316Actual
36188207.002025-01-308365Actual
4524100.002022-09-018313Budget
3137138.002022-07-028367Actual
130030.002022-06-018373Budget
8611100.002022-12-028366Budget
14175167.752023-05-018368Actual
15179166.242023-06-018368Actual
8361153.002022-12-028316Actual
738280.002022-11-018346Budget
9016100.002022-12-308313Budget
3216200.002022-07-028318Budget
2299160.002024-01-308346Actual
36536551.092025-01-308318Actual
35506146.512024-12-3083111Actual
1959200.002022-06-018317Budget
14113338.972023-05-018318Actual
3438141.192024-12-0183211Actual
18781131.002023-10-018315Actual
1360291.002023-05-018373Actual
28233256.002024-07-018365Actual
22284158.662023-12-308368Actual
962377.002022-12-308346Actual
1789732.002023-09-018326Actual
38488293.002025-04-018365Actual
28701185.872024-07-0183111Actual
6634135.932022-10-018328Actual
1662599.002023-08-018373Actual
3331272.042024-10-3183411Actual
34496167.782024-12-0183611Actual
36095284.002025-01-308364Actual
37947123.102025-03-0183611Actual
18066268.002023-09-018317Actual
630751.002022-10-018356Actual
35038195.002024-12-308365Actual
38546106.002025-04-018316Actual
4914200.002022-09-018365Budget
34790375.002024-12-308313Actual
3290297.002024-10-318346Actual
6366100.002022-10-018366Budget
33230185.872024-10-3183111Actual
36598219.272025-01-308368Actual
19717192.002023-11-018314Actual
17157126.842023-08-018328Actual
9342200.002022-12-308315Budget
9017127.002022-12-308313Actual
10692141.002023-01-308336Actual
2543634.802024-03-3183411Actual
36246150.002025-01-308316Actual
12189200.002023-03-018318Budget
578840.002022-10-018373Budget
20099258.002023-11-018317Actual
803330.002022-12-028373Budget
1531950.762023-06-0183411Actual
9944200.002022-12-308318Budget
30091173.102024-07-3183612Actual
6587200.002022-10-018318Budget
1078668.002023-01-308356Actual
15807100.002023-07-028316Actual
3901173.102025-04-0183311Actual
283100.002022-05-018364Budget
505133.002022-05-018316Actual
32340168.852024-09-3083612Actual
28844100.762024-07-0183611Actual
513765.002022-09-018346Actual
30626120.002024-08-318336Actual
29049232.842024-07-0183213Actual
37338248.002025-03-018365Actual
1960190.002022-06-018317Actual
4260200.002022-08-018367Budget
28198264.002024-07-018315Actual
25262179.872024-03-318328Actual
17812167.002023-09-018365Actual
2540932.672024-03-3183311Actual
1131089.002023-03-018363Actual
30768358.002024-08-318317Actual
16533358.002023-08-018313Actual
2505134.002024-03-318356Actual
21126195.002023-12-028317Actual
9202200.002022-12-308314Budget
15621183.002023-07-028314Actual
3100940.122024-08-3183211Actual
23970117.002024-02-298336Actual
915530.002022-12-308373Budget
3652157.002022-08-018364Actual
1529233.742023-06-0183311Actual
13428191.992023-04-018368Actual
2497120.002024-03-318326Actual
754107.002022-05-018366Actual
36443414.002025-01-308317Actual
1851216.722023-09-0183612Actual
11815100.002023-03-018336Budget
28021254.002024-07-018363Actual
424200.002022-05-018365Budget
3446234.802024-12-0183511Actual
29387231.002024-07-318365Actual
9341163.002022-12-308315Actual
1349217.002022-06-018314Actual
3458243.312024-12-0183212Actual
4993100.002022-09-018316Budget
23857163.002024-02-298365Actual
4339219.272022-08-018318Actual
32607118.002024-10-318373Actual
23729224.002024-02-298314Actual
122390.002022-06-018363Budget
1588864.002023-07-028346Actual

Generated 2025-05-31 18:42:11.347 UTC