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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-218356Actual
4993100.002022-09-228316Budget
17685175.002023-09-228314Actual
2301767.002024-02-208356Actual
36386104.002025-02-208366Actual
17530.002022-05-228373Actual
5509100.002022-09-228328Budget
1550200.002022-06-228365Budget
28431111.002024-07-228366Actual
775490.002022-11-228328Budget
14141137.452023-05-228328Actual
13098100.002023-04-228366Budget
16125157.142023-07-238328Actual
7336138.002022-11-228336Actual
29139397.002024-08-218313Actual
15656141.002023-07-238364Actual
9575138.002023-01-208336Actual
17036237.002023-08-228317Actual
2952688.002024-08-218346Actual
32188108.212024-10-2183411Actual
38898237.452025-04-228368Actual
31604279.002024-10-218315Actual
26209320.002024-05-218317Actual
2370142.002024-03-218373Actual
3790200.002022-08-228365Budget
28609226.842024-07-228328Actual
3076248.002022-07-238317Actual
37747296.542025-03-228368Actual
9202200.002023-01-208314Budget
28581554.122024-07-228318Actual
803232.002022-12-238373Actual
8610112.002022-12-238366Actual
1083126.842022-05-228368Actual
29445112.002024-08-218316Actual
21219395.032023-12-238318Actual
1523780.552023-06-2283111Actual
3402100.002022-08-228313Budget
3373276.002024-12-228373Actual
164455.012023-07-2383212Actual
1461444.002023-06-228373Actual
37303301.002025-03-228315Actual
2399677.002024-03-218346Actual
2095930.002023-12-238326Actual
13508341.002023-05-228313Actual
35976233.002025-02-208363Actual
2671974.942024-05-2183113Actual
30176181.962024-08-2183213Actual
2299160.002024-02-208346Actual
1591457.002023-07-238356Actual
29677273.002024-08-218367Actual
12847100.002023-04-228316Budget
12110200.002023-03-228367Budget
3783332.672025-03-2283211Actual
1165142.002022-06-228313Actual
10844115.002023-02-208366Actual
31334159.152024-09-2183613Actual
4772178.002022-09-228364Actual
893780.002022-12-238368Budget
7159200.002022-11-228365Budget
27081195.002024-06-218365Actual
9399200.002023-01-208365Budget
3408492.002024-12-228366Actual
1303777.002023-04-228356Actual
27811211.402024-06-2183612Actual
39157128.422025-04-2283112Actual
915530.002023-01-208373Budget
29585102.002024-08-218366Actual
22725211.002024-02-208314Actual
5381200.002022-09-228367Budget
6960220.002022-11-228314Actual
12047200.002023-03-228317Budget
23228152.602024-02-208328Actual
37477102.002025-03-228346Actual
37245317.002025-03-228364Actual
1138830.002023-03-228373Budget
896100.002022-05-228367Budget
3005725.232024-08-2183212Actual
6366100.002022-10-228366Budget
2242453.952024-01-2083411Actual
31894371.002024-10-218317Actual
32961129.002024-11-218366Actual
30208155.642024-08-2183613Actual
2435026.292024-03-2183211Actual
3127587.222024-09-2183113Actual
2765844.382024-06-2183511Actual
12565200.002023-04-228314Budget
108490.002022-05-228368Budget
3458243.312024-12-2283212Actual
6775155.002022-11-228313Actual
17129314.722023-08-228318Actual
21841194.002024-01-208315Actual
13819108.002023-05-228316Actual
2147151.082022-06-228328Actual
33138210.182024-11-218328Actual
8281140.002022-12-238365Actual
18604202.002023-10-228363Actual
13630167.002023-05-228314Actual
11816137.002023-03-228336Actual
636779.002022-10-228366Actual
188088.002022-06-228366Actual
5569100.002022-09-228368Budget
30981148.632024-09-2183111Actual
31217188.002024-09-2183612Actual
2004278.002023-11-228366Actual
37451120.002025-03-228336Actual
5382136.002022-09-228367Actual
1191060.002023-03-228356Budget
37713304.122025-03-228328Actual
2291089.002024-02-208316Actual
39099147.572025-04-2283611Actual
10738100.002023-02-208346Budget
962280.002023-01-208346Budget
37593353.002025-03-228317Actual
26425101.822024-05-2183111Actual
35328296.002025-01-208367Actual
12846109.002023-04-228316Actual
33172257.152024-11-218368Actual
23107225.002024-02-208317Actual
3075200.002022-07-238317Budget
5836280.002022-10-228314Budget
15621183.002023-07-238314Actual
3868100.002022-08-228316Budget
28106493.002024-07-228314Actual
18101158.002023-09-228367Actual
466240.002022-09-228373Budget
8690200.002022-12-238317Budget
1632613.532023-07-2383511Actual
38836470.792025-04-228318Actual
2538213.532024-04-2183211Actual
30803276.002024-09-218367Actual
6696149.572022-10-228368Actual
10739117.002023-02-208346Actual
22852131.002024-02-208365Actual
7894100.002022-12-238313Budget
1992936.002023-11-228326Actual
12626182.002023-04-228364Actual
29500153.002024-08-218336Actual
3446234.802024-12-2283511Actual
3118344.382024-09-2183212Actual
21161178.002023-12-238367Actual
55240.002022-05-228326Budget
3652157.002022-08-228364Actual
2000943.002023-11-228356Actual
14175167.752023-05-228368Actual
35386466.242025-01-208318Actual
4386100.002022-08-228328Budget
3632790.002025-02-208346Actual
11062295.032023-02-208318Actual
32876130.002024-11-218336Actual
4121100.002022-08-228366Budget
24999121.002024-04-218336Actual
13543250.002023-05-228363Actual
34295219.272024-12-228368Actual
20099258.002023-11-228317Actual
6116107.002022-10-228316Actual
1131089.002023-03-228363Actual
2071950.002023-12-238373Actual
7628200.002022-11-228367Budget
6961200.002022-11-228314Budget
11250100.002023-03-228313Budget
1765741.002023-09-228373Actual
11172149.572023-02-208368Actual
34674157.402024-12-2283113Actual
5649113.002022-10-228313Actual
23644182.002024-03-218363Actual
1939228.422023-10-2283511Actual
855250.002022-12-238356Budget
36301144.002025-02-208336Actual
38778255.002025-04-228367Actual
3177881.002024-10-218346Actual
27929243.362024-06-2183613Actual
34733141.612024-12-2283613Actual
2437735.872024-03-2183311Actual
10845100.002023-02-208366Budget
1289442.002023-04-228326Actual
405960.002022-08-228356Budget
2609200.002022-07-238315Budget
16688124.002023-08-228364Actual
11111143.512023-02-208328Actual
23262155.632024-02-208368Actual
10924200.002023-02-208317Budget
571183.002022-10-228363Actual
35003335.002025-01-208315Actual
7099200.002022-11-228315Budget
578942.002022-10-228373Actual
648100.002022-05-228346Budget
21247195.022023-12-238328Actual
3284834.002024-11-218326Actual
2473142.002024-04-218373Actual
1887474.002023-10-228316Actual
326490.002022-07-238328Budget
1138921.002023-03-228373Actual
293750.002022-07-238356Budget
25733213.002024-05-218363Actual
2923196.002024-08-218373Actual
9017127.002023-01-208313Actual
518464.002022-09-228356Actual
1303860.002023-04-228356Budget
19105259.002023-10-228367Actual
27048281.002024-06-218315Actual
13239177.002023-04-228367Actual
33945133.002024-12-228316Actual
28643214.722024-07-228368Actual
29735479.882024-08-218318Actual
17777135.002023-09-228315Actual
22640202.002024-02-208363Actual
2346266.722024-02-2083611Actual
38240375.002025-04-228313Actual
13724203.002023-05-228315Actual
21875125.002024-01-208365Actual
887890.002022-12-238328Budget
391764.002022-08-228326Actual
25262179.872024-04-218328Actual
2293721.002024-02-208326Actual
223217.002022-05-228314Actual
11499200.002023-03-228364Budget
36153313.002025-02-208315Actual
977273.812022-05-228318Actual
32340168.852024-10-2183612Actual
36916151.832025-02-2083612Actual
33640344.002024-12-228313Actual
840860.002022-12-238326Budget
9945361.692023-01-208318Actual
11577200.002023-03-228315Budget
177398.002022-06-228346Actual
35852167.922025-01-2083213Actual
6260100.002022-10-228346Budget
34262281.392024-12-228328Actual
7489100.002022-11-228366Budget
2505134.002024-04-218356Actual
39219211.402025-04-2283612Actual
16004256.002023-07-238317Actual
31752143.002024-10-218336Actual
31546240.002024-10-218364Actual
30889207.152024-09-218328Actual
5897133.002022-10-228364Actual
12705215.002023-04-228315Actual
18723137.002023-10-228364Actual
17600237.002023-09-228363Actual
6037164.002022-10-228365Actual
504100.002022-05-228316Budget
346479.002022-08-228363Actual
1186286.002023-03-228346Actual
18689220.002023-10-228314Actual
855172.002022-12-238356Actual
915424.002023-01-208373Actual
26871282.002024-06-218363Actual
630751.002022-10-228356Actual
1959200.002022-06-228317Budget
2103958.002023-12-238356Actual
9341163.002023-01-208315Actual
35767225.232025-01-2083612Actual
12991100.002023-04-228346Budget
2837290.002024-07-228346Actual
7239100.002022-11-228316Budget
35293356.002025-01-208317Actual
38275211.002025-04-228363Actual
39337213.542025-04-2283613Actual
20747241.002023-12-238314Actual
3071190.002024-09-218366Actual
214690.002022-06-228328Budget
16097342.002023-07-238318Actual
1027130.002023-02-208373Budget
33052278.002024-11-218367Actual
36443414.002025-02-208317Actual
20874181.002023-12-238365Actual
7021200.002022-11-228364Budget
37125292.002025-03-228363Actual
20840177.002023-12-238315Actual
34141387.002024-12-228317Actual
691330.002022-11-228373Budget
19070265.002023-10-228317Actual
1176768.002023-03-228326Actual
37338248.002025-03-228365Actual
11718123.002023-03-228316Actual
4851200.002022-09-228315Budget
1289550.002023-04-228326Budget
1064350.002023-02-208326Budget
2098200.002022-06-228318Budget
1881100.002022-06-228366Budget
1387484.002023-05-228336Actual
8360100.002022-12-238316Budget
1833337.992023-09-2283311Actual
19598334.002023-11-228313Actual
31302155.642024-09-2183213Actual
1243976.002023-04-228363Actual
21749196.002024-01-208314Actual
1485436.002023-06-228326Actual
22818173.002024-02-208315Actual
25176221.002024-04-218367Actual
38864179.872025-04-228328Actual
13427100.002023-04-228368Budget
15145143.512023-06-228328Actual
3265114.722022-07-238328Actual
2777827.362024-06-2183212Actual
1725200.002022-06-228336Budget
11719100.002023-03-228316Budget
907690.002023-01-208363Budget
9016100.002023-01-208313Budget
1535377.362023-06-2283611Actual
22284158.662024-01-208368Actual
3862777.002025-04-228346Actual
3673883.742025-02-2083411Actual
1594778.002023-07-238366Actual
4013101.002022-08-228346Actual
17925125.002023-09-228336Actual
2045448.632023-11-2283611Actual
130121.002022-06-228373Actual
26990240.002024-06-218364Actual
2786978.452024-06-2183113Actual
10458180.002023-02-208315Actual
3742339.002025-03-228326Actual
504151.002022-09-228326Actual
1954111.402023-10-2283612Actual
728763.002022-11-228326Actual
34790375.002025-01-208313Actual
8140200.002022-12-238364Budget
3635370.002025-02-208356Actual
29797261.692024-08-218368Actual
2355212.462024-02-2083612Actual
37860116.722025-03-2283311Actual
9866200.002023-01-208367Budget
20987115.002023-12-238336Actual
8611100.002022-12-238366Budget
11815100.002023-03-228336Budget
3328576.292024-11-2183311Actual
11436200.002023-03-228314Budget
7895114.002022-12-238313Actual
8080200.002022-12-238314Budget
38395235.002025-04-228364Actual
2716647.002024-06-218326Actual
195106.082023-10-2283212Actual
967050.002023-01-208356Budget
4445157.142022-08-228368Actual
9400185.002023-01-208365Actual
17191182.902023-08-228368Actual
406057.002022-08-228356Actual
2036622.042023-11-2283311Actual
3718290.002025-03-228373Actual
5321200.002022-09-228317Budget
3292850.002024-11-218356Actual
283100.002022-05-228364Budget
1025134.422022-05-228328Actual
4773200.002022-09-228364Budget
630860.002022-10-228356Budget
24145188.002024-03-218367Actual
423140.002022-05-228365Actual
16159234.422023-07-238368Actual
458474.002022-09-228363Actual
1998369.002023-11-228346Actual
840955.002022-12-238326Actual
1482792.002023-06-228316Actual
34408101.822024-12-2283311Actual
2666115.652024-05-2183612Actual
15807100.002023-07-238316Actual
122390.002022-06-228363Budget
458580.002022-09-228363Budget
33551148.622024-11-2183213Actual
30513241.002024-09-218365Actual
27549179.492024-06-2183111Actual
22605351.002024-02-208313Actual
2101379.002023-12-238346Actual
11063200.002023-02-208318Budget
1750816.722023-08-2283612Actual
1730435.872023-08-2283311Actual
39277122.312025-04-2283113Actual
1423567.782023-05-2283111Actual
20253222.302023-11-228368Actual
38743397.002025-04-228317Actual
1496779.002023-06-228366Actual
3582581.962025-01-2083113Actual
6117100.002022-10-228316Budget
1131180.002023-03-228363Budget
16653246.002023-08-228314Actual
4446100.002022-08-228368Budget
27371266.002024-06-218367Actual
36797100.762025-02-2083611Actual
8141175.002022-12-238364Actual
1847911.402023-09-2283112Actual
16781185.002023-08-228365Actual
1019380.002023-02-208363Budget
36656202.892025-02-2083111Actual
1727726.292023-08-2283211Actual
15749163.002023-07-238365Actual
2656852.892024-05-2183611Actual
34176222.002024-12-228367Actual
3573456.082025-01-2083212Actual
7706200.002022-11-228318Budget
30478264.002024-09-218315Actual
14676114.002023-06-228364Actual
3653200.002022-08-228364Budget
10692141.002023-02-208336Actual
30091173.102024-08-2183612Actual
7020162.002022-11-228364Actual
35648115.652025-01-2083611Actual
2305095.002024-02-208366Actual
1429051.822023-05-2283311Actual
3865375.002025-04-228356Actual
4259167.002022-08-228367Actual
6445264.002022-10-228317Actual
15117384.422023-06-228318Actual
34910451.002025-01-208314Actual
9203253.002023-01-208314Actual
32607118.002024-11-218373Actual
24203310.182024-03-218318Actual
466342.002022-09-228373Actual
30300242.002024-09-218363Actual
23142257.002024-02-208367Actual
27750136.932024-06-2183112Actual
1627236.932023-07-2383311Actual
2019151.002022-06-228367Actual
2340252.892024-02-2083411Actual
13759117.002023-05-228365Actual
27631100.762024-06-2183411Actual
1222102.002022-06-228363Actual
2668200.002022-07-238365Budget
13428191.992023-04-228368Actual
22223295.032024-01-208318Actual
14882109.002023-06-228336Actual
3065271.002024-09-218346Actual
3067858.002024-09-218356Actual
32670298.002024-11-218364Actual
8081256.002022-12-238314Actual
1446613.532023-05-2283612Actual
293859.002022-07-238356Actual
2955256.002024-08-218356Actual
1408154.002022-06-228364Actual
1772100.002022-06-228346Budget
33404101.822024-11-2183112Actual
38453253.002025-04-228315Actual
3556187.992025-01-2083311Actual
38546106.002025-04-228316Actual
2549667.782024-04-2183611Actual
3035794.002024-09-218373Actual
4852209.002022-09-228315Actual
1739280.552023-08-2283611Actual
755100.002022-05-228366Budget
2446584.802024-03-2183611Actual
32635493.002024-11-218314Actual
16746185.002023-08-228315Actual
24886147.002024-04-218365Actual
27457317.752024-06-218328Actual
24111251.002024-03-218317Actual
4012100.002022-08-228346Budget
691233.002022-11-228373Actual
29387231.002024-08-218365Actual
35236101.002025-01-208366Actual
12109138.002023-03-228367Actual
24793104.002024-04-218364Actual
32248101.822024-10-2183611Actual
2747110.002022-07-238316Actual
16039230.002023-07-238367Actual
30571125.002024-09-218316Actual
38488293.002025-04-228365Actual
10983178.002023-02-208367Actual
10515146.002023-02-208365Actual
3590280.002022-08-228314Budget
17719137.002023-09-228364Actual
9262196.002023-01-208364Actual
2610200.002022-07-238315Actual
29352293.002024-08-218315Actual
3443594.382024-12-2283411Actual
21126195.002023-12-238317Actual
1795156.002023-09-228346Actual
363200.002022-05-228315Budget
28021254.002024-07-228363Actual
13318288.972023-04-228318Actual
1078668.002023-02-208356Actual
3803323.102025-03-2283212Actual
10594100.002023-02-208316Budget
966942.002023-01-208356Actual
1990295.002023-11-228316Actual
2746100.002022-07-238316Budget
26244248.002024-05-218367Actual
1936540.122023-10-2283411Actual
8457100.002022-12-238336Budget
571080.002022-10-228363Budget
3290297.002024-11-218346Actual
2207389.002024-01-208366Actual
578840.002022-10-228373Budget
8361153.002022-12-238316Actual
1838711.402023-09-2283511Actual
12188245.032023-03-228318Actual
11639189.002023-03-228365Actual
1559360.002023-07-238373Actual
1827867.782023-09-2283111Actual
29763213.212024-08-218328Actual
37090436.002025-03-228313Actual
7816108.662022-11-228368Actual
36536551.092025-02-208318Actual
17812167.002023-09-228365Actual
3750371.002025-03-228356Actual
32306124.172024-10-2183112Actual
7100152.002022-11-228315Actual
1251730.002023-04-228373Budget
9342200.002023-01-208315Budget
26836345.002024-06-218313Actual
6446200.002022-10-228317Budget
2286100.002022-07-238313Budget
182044.002022-06-228356Actual
1243880.002023-04-228363Budget
64984.002022-05-228346Actual
10984200.002023-02-208367Budget
3869129.002022-08-228316Actual
14523296.002023-06-228313Actual
2201475.002024-01-208346Actual
205128.212023-11-2283112Actual
12706200.002023-04-228315Budget
32425224.062024-10-2183213Actual
743039.002022-11-228356Actual
10923197.002023-02-208317Actual
2891101.002022-07-238346Actual

Generated 2025-06-22 02:14:33.288 UTC