[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-308367Actual
25296187.452024-03-318368Actual
2692895.002024-05-318373Actual
12377100.002023-04-018313Budget
7627191.002022-11-018367Actual
2394218.002024-02-298326Actual
748886.002022-11-018366Actual
33110425.332024-10-318318Actual
32048254.122024-09-308368Actual
1881100.002022-06-018366Budget
181950.002022-06-018356Budget
33583238.102024-10-3183613Actual
2144811.402023-12-0283511Actual
8141175.002022-12-028364Actual
31752143.002024-09-308336Actual
255548.212024-03-3183112Actual
64984.002022-05-018346Actual
2881022.042024-07-0183511Actual
29797261.692024-07-318368Actual
3292850.002024-10-318356Actual
1461444.002023-06-018373Actual
2239746.502023-12-3083311Actual
6260100.002022-10-018346Budget
27220106.002024-05-318346Actual
11639189.002023-03-018365Actual
8610112.002022-12-028366Actual
7238136.002022-11-018316Actual
2286100.002022-07-028313Budget
5382136.002022-09-018367Actual
2332063.532024-01-3083111Actual
4200158.002022-08-018317Actual
12048187.002023-03-018317Actual
2402264.002024-02-298356Actual
32670298.002024-10-318364Actual
1662599.002023-08-018373Actual
3172439.002024-09-308326Actual
10319200.002023-01-308314Budget
2872951.822024-07-0183211Actual
10516100.002023-01-308365Budget
1191060.002023-03-018356Budget
11863100.002023-03-018346Budget
12847100.002023-04-018316Budget
1251647.002023-04-018373Actual
28488445.002024-07-018317Actual
34496167.782024-12-0183611Actual
17430.002022-05-018373Budget
8879135.932022-12-028328Actual
6214140.002022-10-018336Actual
2033925.232023-11-0183211Actual
8458140.002022-12-028336Actual
28523247.002024-07-018367Actual
504050.002022-09-018326Budget
32515344.002024-10-318313Actual
36246150.002025-01-308316Actual
37593353.002025-03-018317Actual
683590.002022-11-018363Budget
2650746.502024-04-3083411Actual
32876130.002024-10-318336Actual
20220178.362023-11-018328Actual
34701171.432024-12-0183213Actual
24231169.272024-02-298328Actual
27692126.292024-05-3183611Actual
755100.002022-05-018366Budget
2036622.042023-11-0183311Actual
36061480.002025-01-308314Actual
35096102.002024-12-308316Actual
1559360.002023-07-028373Actual
37033157.402025-01-3083613Actual
2437735.872024-02-2983311Actual
6446200.002022-10-018317Budget
15749163.002023-07-028365Actual
354340.002022-08-018373Actual
2653411.402024-04-3083511Actual
2157314.592023-12-0283612Actual
24793104.002024-03-318364Actual
10924200.002023-01-308317Budget
130030.002022-06-018373Budget
2093281.002023-12-028316Actual
27631100.762024-05-3183411Actual
11251158.002023-03-018313Actual
3217304.122022-07-028318Actual
363200.002022-05-018315Budget
9726100.002022-12-308366Budget
4851200.002022-09-018315Budget
8611100.002022-12-028366Budget
33346113.532024-10-3183611Actual
2293721.002024-01-308326Actual
9263200.002022-12-308364Budget
29585102.002024-07-318366Actual
26425101.822024-04-3083111Actual
37747296.542025-03-018368Actual
3671189.062025-01-3083311Actual
3177881.002024-09-308346Actual
144355.012023-05-0183212Actual
4387178.362022-08-018328Actual
30208155.642024-07-3183613Actual
3653200.002022-08-018364Budget
34790375.002024-12-308313Actual
3898473.102025-04-0183211Actual
20253222.302023-11-018368Actual
1624511.402023-07-0283211Actual
1887474.002023-10-018316Actual
1632613.532023-07-0283511Actual
6961200.002022-11-018314Budget
1482792.002023-06-018316Actual
14734194.002023-06-018315Actual
2136734.802023-12-0283211Actual
7894100.002022-12-028313Budget
7239100.002022-11-018316Budget
234790.002022-07-028363Budget
5975200.002022-10-018315Budget
850479.002022-12-028346Actual
19844135.002023-11-018365Actual
836178.002022-05-018317Actual
34733141.612024-12-0183613Actual
3488294.002024-12-308373Actual
38488293.002025-04-018365Actual
37713304.122025-03-018328Actual
34262281.392024-12-018328Actual
38125113.532025-03-0183113Actual
13819108.002023-05-018316Actual
3328576.292024-10-3183311Actual
36797100.762025-01-3083611Actual
3791417.782025-03-0183511Actual
35506146.512024-12-3083111Actual
3966136.002022-08-018336Actual
3685596.512025-01-3083112Actual
34234466.242024-12-018318Actual
3556187.992024-12-3083311Actual
1165142.002022-06-018313Actual
8690200.002022-12-028317Budget
35885162.662024-12-3083613Actual
27139104.002024-05-318316Actual
3065271.002024-08-318346Actual
3127587.222024-08-3183113Actual
1526513.532023-06-0183211Actual
1435051.822023-05-0183611Actual
1942567.782023-10-0183611Actual
13759117.002023-05-018365Actual
3918556.082025-04-0183212Actual
1750816.722023-08-0183612Actual
3373276.002024-12-018373Actual
19957111.002023-11-018336Actual
2996130.002022-07-028366Actual
3561518.842024-12-3083511Actual
245502.892024-02-2983212Actual
55240.002022-05-018326Budget
33640344.002024-12-018313Actual
10378135.002023-01-308364Actual
23915113.002024-02-298316Actual
28964153.952024-07-0183612Actual
10984200.002023-01-308367Budget
30861596.552024-08-318318Actual
19751116.002023-11-018364Actual
1830614.592023-09-0183211Actual
1535377.362023-06-0183611Actual
9478100.002022-12-308316Budget
1697998.002023-08-018366Actual
10457200.002023-01-308315Budget
33675205.002024-12-018363Actual
3221536.932024-09-3083511Actual
3512345.002024-12-308326Actual
1251730.002023-04-018373Budget
279440.002022-07-028326Budget
34910451.002024-12-308314Actual
835200.002022-05-018317Budget
16568211.002023-08-018363Actual
164189.272023-07-0283112Actual
22760121.002024-01-308364Actual
27986398.002024-07-018313Actual
1939228.422023-10-0183511Actual
18066268.002023-09-018317Actual
1733156.082023-08-0183411Actual
13240200.002023-04-018367Budget
16097342.002023-07-028318Actual
9341163.002022-12-308315Actual
18816185.002023-10-018365Actual
1423567.782023-05-0183111Actual
1725200.002022-06-018336Budget
29855184.812024-07-3183111Actual
293750.002022-07-028356Budget
6587200.002022-10-018318Budget
35328296.002024-12-308367Actual
2839869.002024-07-018356Actual
20192328.362023-11-018318Actual
2543634.802024-03-3183411Actual
3138100.002022-07-028367Budget
15059227.002023-06-018367Actual
17600237.002023-09-018363Actual
33404101.822024-10-3183112Actual
5090100.002022-09-018336Budget
7100152.002022-11-018315Actual
616453.002022-10-018326Actual
21126195.002023-12-028317Actual
1223680.002023-03-018328Budget
8751200.002022-12-028367Budget
795590.002022-12-028363Budget
28291135.002024-07-018316Actual
27371266.002024-05-318367Actual
31837102.002024-09-308366Actual
2611748.002024-04-308356Actual
22725211.002024-01-308314Actual
1078560.002023-01-308356Budget
2196031.002023-12-308326Actual
1446613.532023-05-0183612Actual
39099147.572025-04-0183611Actual
38275211.002025-04-018363Actual
738393.002022-11-018346Actual
840860.002022-12-028326Budget
781580.002022-11-018368Budget
35942308.002025-01-308313Actual
22965103.002024-01-308336Actual
31511423.002024-09-308314Actual
6834103.002022-11-018363Actual
27336332.002024-05-318317Actual
31036117.782024-08-3183311Actual
29294222.002024-07-318364Actual
23142257.002024-01-308367Actual
9944200.002022-12-308318Budget
2505134.002024-03-318356Actual
513765.002022-09-018346Actual
742950.002022-11-018356Budget
3331272.042024-10-3183411Actual
3783332.672025-03-0183211Actual
2891101.002022-07-028346Actual
33887271.002024-12-018365Actual
364172.002022-05-018315Actual
14523296.002023-06-018313Actual
69655.002022-05-018356Actual
1765741.002023-09-018373Actual
332490.002022-07-028368Budget
4773200.002022-09-018364Budget
3005725.232024-07-3183212Actual
3865375.002025-04-018356Actual
17812167.002023-09-018365Actual
9202200.002022-12-308314Budget
94102.002022-05-018363Actual
16894106.002023-08-018336Actual
36095284.002025-01-308364Actual
10515146.002023-01-308365Actual
3591245.002022-08-018314Actual
35386466.242024-12-308318Actual
35976233.002025-01-308363Actual
34554110.342024-12-0183112Actual
7707226.842022-11-018318Actual
177398.002022-06-018346Actual
1409100.002022-06-018364Budget
21988122.002023-12-308336Actual
6960220.002022-11-018314Actual
3100940.122024-08-3183211Actual
255816.082024-03-3183212Actual
17870113.002023-09-018316Actual
26365222.302024-04-308368Actual
10983178.002023-01-308367Actual
2765844.382024-05-3183511Actual
3673883.742025-01-3083411Actual
7567264.002022-11-018317Actual
2540932.672024-03-3183311Actual
2757760.332024-05-3183211Actual
3590280.002022-08-018314Budget
1083126.842022-05-018368Actual
2615066.002024-04-308366Actual
1176650.002023-03-018326Budget
2473142.002024-03-318373Actual
38686117.002025-04-018366Actual
25176221.002024-03-318367Actual
2645343.312024-04-3083211Actual
2207389.002023-12-308366Actual
36188207.002025-01-308365Actual
578942.002022-10-018373Actual
28643214.722024-07-018368Actual
19070265.002023-10-018317Actual
775490.002022-11-018328Budget
27750136.932024-05-3183112Actual
3869129.002022-08-018316Actual
1591457.002023-07-028356Actual
37210471.002025-03-018314Actual
5242100.002022-09-018366Budget
27929243.362024-05-3183613Actual
205395.012023-11-0183212Actual
10318217.002023-01-308314Actual
31604279.002024-09-308315Actual
3438141.192024-12-0183211Actual
37477102.002025-03-018346Actual
6366100.002022-10-018366Budget
13177174.002023-04-018317Actual
1064246.002023-01-308326Actual
225155.012023-12-3083112Actual
5649113.002022-10-018313Actual
2609200.002022-07-028315Budget
37245317.002025-03-018364Actual
20662221.002023-12-028363Actual
16533358.002023-08-018313Actual
29022122.312024-07-0183113Actual
1408154.002022-06-018364Actual
9203253.002022-12-308314Actual
4992116.002022-09-018316Actual
1176768.002023-03-018326Actual
29174217.002024-07-318363Actual
14141137.452023-05-018328Actual
28346163.002024-07-018336Actual
31894371.002024-09-308317Actual
35003335.002024-12-308315Actual
2098200.002022-06-018318Budget
5897133.002022-10-018364Actual
39304231.082025-04-0183213Actual
30923313.212024-08-318368Actual
2535486.932024-03-3183111Actual
38240375.002025-04-018313Actual
28701185.872024-07-0183111Actual
21664232.002023-12-308363Actual
33945133.002024-12-018316Actual
39277122.312025-04-0183113Actual
29937103.952024-07-3183411Actual
2045448.632023-11-0183611Actual
34295219.272024-12-018368Actual
18781131.002023-10-018315Actual
8220200.002022-12-028315Budget
15621183.002023-07-028314Actual
2473285.002022-07-028314Actual
34945290.002024-12-308364Actual
34674157.402024-12-0183113Actual
39157128.422025-04-0183112Actual
2610200.002022-07-028315Actual
630751.002022-10-018356Actual
12110200.002023-03-018367Budget
28233256.002024-07-018365Actual
10379200.002023-01-308364Budget
4993100.002022-09-018316Budget
24759220.002024-03-318314Actual
18689220.002023-10-018314Actual
33230185.872024-10-3183111Actual
6775155.002022-11-018313Actual
346479.002022-08-018363Actual
27491211.692024-05-318368Actual
242430.002022-07-028373Budget
738280.002022-11-018346Budget
616550.002022-10-018326Budget
38743397.002025-04-018317Actual
35293356.002024-12-308317Actual
15536197.002023-07-028363Actual
458580.002022-09-018363Budget
16159234.422023-07-028368Actual
10739117.002023-01-308346Actual
69550.002022-05-018356Budget
2340252.892024-01-3083411Actual
3402694.002024-12-018346Actual
10845100.002023-01-308366Budget
2988341.192024-07-3183211Actual
30029118.852024-07-3183112Actual
26871282.002024-05-318363Actual
1222102.002022-06-018363Actual
37627303.002025-03-018367Actual
23107225.002024-01-308317Actual
32635493.002024-10-318314Actual
907690.002022-12-308363Budget
2671974.942024-04-3083113Actual
2095930.002023-12-028326Actual
6261114.002022-10-018346Actual
23609331.002024-02-298313Actual
29445112.002024-07-318316Actual
32425224.062024-09-3083213Actual
25733213.002024-04-308363Actual
2609156.002024-04-308346Actual
2237035.872023-12-3083211Actual
19717192.002023-11-018314Actual
19163437.452023-10-018318Actual
5136100.002022-09-018346Budget
9479140.002022-12-308316Actual
24999121.002024-03-318336Actual
466240.002022-09-018373Budget
34616197.572024-12-0183612Actual
3750371.002025-03-018356Actual
28106493.002024-07-018314Actual
23857163.002024-02-298365Actual
2204043.002023-12-308356Actual
33760376.002024-12-018314Actual
14018197.002023-05-018317Actual
3408492.002024-12-018366Actual
20987115.002023-12-028336Actual
26332231.392024-04-308328Actual
9576100.002022-12-308336Budget
27811211.402024-05-3183612Actual
1027130.002023-01-308373Budget
31426215.002024-09-308363Actual
245239.272024-02-2983112Actual
1336780.002023-04-018328Budget
22818173.002024-01-308315Actual
346580.002022-08-018363Budget
636779.002022-10-018366Actual
17036237.002023-08-018317Actual
27194150.002024-05-318336Actual
38183266.172025-03-0183613Actual
33466170.982024-10-3183612Actual
424200.002022-05-018365Budget
3857360.002025-04-018326Actual
2667200.002022-07-028365Actual
2837290.002024-07-018346Actual
2245784.802023-12-3083611Actual
6213100.002022-10-018336Budget
19225157.142023-10-018368Actual
896100.002022-05-018367Budget
2890100.002022-07-028346Budget
3035794.002024-08-318373Actual
16781185.002023-08-018365Actual
18187135.932023-09-018328Actual
12846109.002023-04-018316Actual
33524134.592024-10-3183113Actual
32014257.152024-09-308328Actual
26956372.002024-05-318314Actual
2201475.002023-12-308346Actual
2057015.652023-11-0183612Actual
2497120.002024-03-318326Actual
6037164.002022-10-018365Actual
18101158.002023-09-018367Actual
2139456.082023-12-0283311Actual
1990295.002023-11-018316Actual
1523780.552023-06-0183111Actual
977273.812022-05-018318Actual
30265417.002024-08-318313Actual
1692072.002023-08-018346Actual
691233.002022-11-018373Actual
31986478.362024-09-308318Actual
26304542.002024-04-308318Actual
1243880.002023-04-018363Budget
20747241.002023-12-028314Actual
11062295.032023-01-308318Actual
35767225.232024-12-3083612Actual
11437260.002023-03-018314Actual
1289442.002023-04-018326Actual
31217188.002024-08-3183612Actual
1851216.722023-09-0183612Actual
6586266.242022-10-018318Actual
3790200.002022-08-018365Budget
38395235.002025-04-018364Actual
30626120.002024-08-318336Actual
23200285.932024-01-308318Actual
8219184.002022-12-028315Actual
12376124.002023-04-018313Actual
13427100.002023-04-018368Budget
9342200.002022-12-308315Budget
20134160.002023-11-018367Actual
2254817.782023-12-3083612Actual
14676114.002023-06-018364Actual
22852131.002024-01-308365Actual
4525113.002022-09-018313Actual
26065100.002024-04-308336Actual
4914200.002022-09-018365Budget
108490.002022-05-018368Budget
887890.002022-12-028328Budget
7336138.002022-11-018336Actual
13099101.002023-04-018366Actual
3582581.962024-12-3083113Actual
2346266.722024-01-3083611Actual
999290.002022-12-308328Budget
21749196.002023-12-308314Actual
130121.002022-06-018373Actual
16746185.002023-08-018315Actual
2103958.002023-12-028356Actual
205128.212023-11-0183112Actual
1724970.972023-08-0183111Actual
2291089.002024-01-308316Actual
174776.082023-08-0183212Actual
840955.002022-12-028326Actual
22605351.002024-01-308313Actual
4524100.002022-09-018313Budget
10923197.002023-01-308317Actual
972788.002022-12-308366Actual
648100.002022-05-018346Budget
38152141.612025-03-0183213Actual
855172.002022-12-028356Actual
18723137.002023-10-018364Actual
11578204.002023-03-018315Actual
279529.002022-07-028326Actual
23228152.602024-01-308328Actual
18604202.002023-10-018363Actual
8360100.002022-12-028316Budget
18159288.972023-09-018318Actual
1025134.422022-05-018328Actual
1836037.992023-09-0183411Actual
29387231.002024-07-318365Actual
14769122.002023-06-018365Actual
2352010.332024-01-3083112Actual
32398139.852024-09-3083113Actual
37685454.122025-03-018318Actual
1789732.002023-09-018326Actual
28140242.002024-07-018364Actual
21161178.002023-12-028367Actual
20874181.002023-12-028365Actual
3106396.512024-08-3183411Actual
1395988.002023-05-018366Actual
36153313.002025-01-308315Actual
30478264.002024-08-318315Actual
893780.002022-12-028368Budget
16653246.002023-08-018314Actual
4199200.002022-08-018317Budget
5322169.002022-09-018317Actual
33052278.002024-10-318367Actual
1628100.002022-06-018316Budget
504151.002022-09-018326Actual
14557237.002023-06-018363Actual
31302155.642024-08-3183213Actual
32248101.822024-09-3083611Actual
2101379.002023-12-028346Actual
754107.002022-05-018366Actual
33018402.002024-10-318317Actual
2071950.002023-12-028373Actual
29677273.002024-07-318367Actual
15862115.002023-07-028336Actual
22284158.662023-12-308368Actual
1647610.332023-07-0283612Actual
195106.082023-10-0183212Actual

Generated 2025-05-31 14:36:41.978 UTC