[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-218356Actual
4524100.002022-08-238313Budget
458580.002022-08-238363Budget
1488238.002022-05-238315Actual
29352293.002024-07-228315Actual
3343224.162024-10-2283212Actual
571080.002022-09-228363Budget
2531100.002022-06-238364Budget
4121100.002022-07-238366Budget
738393.002022-10-238346Actual
13099101.002023-03-238366Actual
1549132.002022-05-238365Actual
26779162.662024-04-2183613Actual
20253222.302023-10-238368Actual
1890139.002023-09-228326Actual
1939228.422023-09-2283511Actual
33052278.002024-10-228367Actual
3789206.002022-07-238365Actual
3668466.722025-01-2183211Actual
22725211.002024-01-218314Actual
29642383.002024-07-228317Actual
3750371.002025-02-208356Actual
28021254.002024-06-228363Actual
15714146.002023-06-238315Actual
6774100.002022-10-238313Budget
293859.002022-06-238356Actual
2650746.502024-04-2183411Actual
5382136.002022-08-238367Actual
1487200.002022-05-238315Budget
1064246.002023-01-218326Actual
1662599.002023-07-238373Actual
7099200.002022-10-238315Budget
30208155.642024-07-2283613Actual
2757760.332024-05-2283211Actual
18816185.002023-09-228365Actual
9576100.002022-12-218336Budget
10319200.002023-01-218314Budget
24759220.002024-03-228314Actual
3800586.932025-02-2083112Actual
5836280.002022-09-228314Budget
22760121.002024-01-218364Actual
1523780.552023-05-2383111Actual
12943128.002023-03-238336Actual
2747110.002022-06-238316Actual
2843200.002022-06-238336Budget
36564217.752025-01-218328Actual
1725200.002022-05-238336Budget
55346.002022-04-228326Actual
9016100.002022-12-218313Budget
33583238.102024-10-2283613Actual
1647610.332023-06-2383612Actual
31697124.002024-09-218316Actual
18220210.182023-08-238368Actual
3965100.002022-07-238336Budget
23970117.002024-02-208336Actual
24793104.002024-03-228364Actual
1190945.002023-02-208356Actual
31894371.002024-09-218317Actual
1795156.002023-08-238346Actual
34496167.782024-11-2283611Actual
34616197.572024-11-2283612Actual
9590.002022-04-228363Budget
10739117.002023-01-218346Actual
10983178.002023-01-218367Actual
31604279.002024-09-218315Actual
3635370.002025-01-218356Actual
21630312.002023-12-218313Actual
34825224.002024-12-218363Actual
30513241.002024-08-228365Actual
5509100.002022-08-238328Budget
1727726.292023-07-2383211Actual
3556187.992024-12-2183311Actual
5896200.002022-09-228364Budget
31155128.422024-08-2283112Actual
37860116.722025-02-2083311Actual
10379200.002023-01-218364Budget
39219211.402025-03-2383612Actual
33551148.622024-10-2283213Actual
7706200.002022-10-238318Budget
2031186.932023-10-2383111Actual
10845100.002023-01-218366Budget
19163437.452023-09-228318Actual
32106167.782024-09-2183111Actual
1223798.052023-02-208328Actual
2057015.652023-10-2383612Actual
34100.002022-04-228313Budget
23764167.002024-02-208364Actual
2875687.992024-06-2283311Actual
6586266.242022-09-228318Actual
26365222.302024-04-218368Actual
4993100.002022-08-238316Budget
20220178.362023-10-238328Actual
10738100.002023-01-218346Budget
11499200.002023-02-208364Budget
37805136.932025-02-2083111Actual
3783332.672025-02-2083211Actual
21161178.002023-11-238367Actual
354340.002022-07-238373Actual
855172.002022-11-238356Actual
4386100.002022-07-238328Budget
9478100.002022-12-218316Budget
2610200.002022-06-238315Actual
7335100.002022-10-238336Budget
4914200.002022-08-238365Budget
9865139.002022-12-218367Actual
1789732.002023-08-238326Actual
20662221.002023-11-238363Actual
167749.002022-05-238326Actual
29259385.002024-07-228314Actual
3918556.082025-03-2383212Actual
1138921.002023-02-208373Actual
2201475.002023-12-218346Actual
13098100.002023-03-238366Budget
13759117.002023-04-228365Actual
31639266.002024-09-218365Actual
188088.002022-05-238366Actual
5321200.002022-08-238317Budget
3331272.042024-10-2283411Actual
30889207.152024-08-228328Actual
30091173.102024-07-2283612Actual
13819108.002023-04-228316Actual
36246150.002025-01-218316Actual
1531950.762023-05-2383411Actual
1735814.592023-07-2383511Actual
423140.002022-04-228365Actual
13177174.002023-03-238317Actual
38778255.002025-03-238367Actual
1176650.002023-02-208326Budget
13428191.992023-03-238368Actual
20782145.002023-11-238364Actual
24231169.272024-02-208328Actual
1395988.002023-04-228366Actual
3627336.002025-01-218326Actual
2890100.002022-06-238346Budget
37303301.002025-02-208315Actual
2666115.652024-04-2183612Actual
21783103.002023-12-218364Actual
14018197.002023-04-228317Actual
4012100.002022-07-238346Budget
2402264.002024-02-208356Actual
15656141.002023-06-238364Actual
14769122.002023-05-238365Actual
504151.002022-08-238326Actual
32425224.062024-09-2183213Actual
17777135.002023-08-238315Actual
1730435.872023-07-2383311Actual
1064350.002023-01-218326Budget
1733156.082023-07-2383411Actual
19717192.002023-10-238314Actual
12189200.002023-02-208318Budget
1303860.002023-03-238356Budget
16159234.422023-06-238368Actual
8220200.002022-11-238315Budget
29294222.002024-07-228364Actual
34262281.392024-11-228328Actual
8830200.002022-11-238318Budget
1535377.362023-05-2383611Actual
22165225.002023-12-218367Actual
4120137.002022-07-238366Actual
164455.012023-06-2383212Actual
2473142.002024-03-228373Actual
12110200.002023-02-208367Budget
31217188.002024-08-2283612Actual
16653246.002023-07-238314Actual
37245317.002025-02-208364Actual
15117384.422023-05-238318Actual
11718123.002023-02-208316Actual
2020100.002022-05-238367Budget
2000943.002023-10-238356Actual
31986478.362024-09-218318Actual
1559360.002023-06-238373Actual
29937103.952024-07-2283411Actual
1621781.612023-06-2383111Actual
1025134.422022-04-228328Actual
2839869.002024-06-228356Actual
32048254.122024-09-218368Actual
38836470.792025-03-238318Actual
31097126.292024-08-2283611Actual
2601062.002024-04-218316Actual
4992116.002022-08-238316Actual
406057.002022-07-238356Actual
1772100.002022-05-238346Budget
3014969.672024-07-2283113Actual
102490.002022-04-228328Budget
1111080.002023-01-218328Budget
1409100.002022-05-238364Budget
130030.002022-05-238373Budget
8611100.002022-11-238366Budget
5975200.002022-09-228315Budget
6834103.002022-10-238363Actual
616453.002022-09-228326Actual
18604202.002023-09-228363Actual
37090436.002025-02-208313Actual
2033925.232023-10-2383211Actual
3035794.002024-08-228373Actual
12048187.002023-02-208317Actual
3561518.842024-12-2183511Actual
27604128.422024-05-2283311Actual
24639372.002024-03-228313Actual
346479.002022-07-238363Actual
16097342.002023-06-238318Actual
195106.082023-09-2283212Actual
13318288.972023-03-238318Actual
22223295.032023-12-218318Actual
2340252.892024-01-2183411Actual
2872951.822024-06-2283211Actual
2535486.932024-03-2283111Actual
20134160.002023-10-238367Actual
24203310.182024-02-208318Actual
10924200.002023-01-218317Budget
3065271.002024-08-228346Actual
17870113.002023-08-238316Actual
26065100.002024-04-218336Actual
2603721.002024-04-218326Actual
8689180.002022-11-238317Actual
1827867.782023-08-2383111Actual
9400185.002022-12-218365Actual
2346266.722024-01-2183611Actual
255548.212024-03-2283112Actual
34910451.002024-12-218314Actual
27549179.492024-05-2283111Actual
3573456.082024-12-2183212Actual
1797736.002023-08-238356Actual
108490.002022-04-228368Budget
6695100.002022-09-228368Budget
36598219.272025-01-218368Actual
6214140.002022-09-228336Actual
2609200.002022-06-238315Budget
1191060.002023-02-208356Budget
31302155.642024-08-2283213Actual
3373276.002024-11-228373Actual
5381200.002022-08-238367Budget
3100940.122024-08-2283211Actual
30626120.002024-08-228336Actual
144355.012023-04-2283212Actual
26871282.002024-05-228363Actual
2370142.002024-02-208373Actual
182044.002022-05-238356Actual
3833264.002025-03-238373Actual
2139456.082023-11-2383311Actual
2952688.002024-07-228346Actual
966942.002022-12-218356Actual
26990240.002024-05-228364Actual
2473285.002022-06-238314Actual
1482792.002023-05-238316Actual
21749196.002023-12-218314Actual
3265114.722022-06-238328Actual
13178200.002023-03-238317Budget
18781131.002023-09-228315Actual
26209320.002024-04-218317Actual
2355212.462024-01-2183612Actual
11171100.002023-01-218368Budget
3857360.002025-03-238326Actual
11577200.002023-02-208315Budget
15501408.002023-06-238313Actual
602130.002022-04-228336Actual
10378135.002023-01-218364Actual
578942.002022-09-228373Actual
3865375.002025-03-238356Actual
32248101.822024-09-2183611Actual
391764.002022-07-238326Actual
30981148.632024-08-2283111Actual
34790375.002024-12-218313Actual
1851216.722023-08-2383612Actual
242430.002022-06-238373Budget
20099258.002023-10-238317Actual
1408154.002022-05-238364Actual
1686628.002023-07-238326Actual
12944100.002023-03-238336Budget
5090100.002022-08-238336Budget
36916151.832025-01-2183612Actual
205128.212023-10-2383112Actual
12706200.002023-03-238315Budget
11498169.002023-02-208364Actual
19191190.482023-09-228328Actual
3213482.682024-09-2183211Actual
3005725.232024-07-2283212Actual
1583420.002023-06-238326Actual
636779.002022-09-228366Actual
16746185.002023-07-238315Actual
2204043.002023-12-218356Actual
601200.002022-04-228336Budget
3862777.002025-03-238346Actual
6635100.002022-09-228328Budget
27194150.002024-05-228336Actual
37477102.002025-02-208346Actual
728660.002022-10-238326Budget
1426313.532023-04-2283211Actual
1078560.002023-01-218356Budget
855250.002022-11-238356Budget
2099260.182022-05-238318Actual
6366100.002022-09-228366Budget
2505134.002024-03-228356Actual
33760376.002024-11-228314Actual
4851200.002022-08-238315Budget
38395235.002025-03-238364Actual
7020162.002022-10-238364Actual
25296187.452024-03-228368Actual
32961129.002024-10-228366Actual
3397240.002024-11-228326Actual
742950.002022-10-238356Budget
12047200.002023-02-208317Budget
28431111.002024-06-228366Actual
9399200.002022-12-218365Budget
2237035.872023-12-2183211Actual
3652157.002022-07-238364Actual
2352010.332024-01-2183112Actual
39157128.422025-03-2383112Actual
1336780.002023-03-238328Budget
33795242.002024-11-228364Actual
3403132.002022-07-238313Actual
1387484.002023-04-228336Actual
2881022.042024-06-2283511Actual
1289550.002023-03-238326Budget
34141387.002024-11-228317Actual
293750.002022-06-238356Budget
3901173.102025-03-2383311Actual
15862115.002023-06-238336Actual
30265417.002024-08-228313Actual
12376124.002023-03-238313Actual
69655.002022-04-228356Actual
13664153.002023-04-228364Actual
35151132.002024-12-218336Actual
37947123.102025-02-2083611Actual
10594100.002023-01-218316Budget
15536197.002023-06-238363Actual
3632790.002025-01-218346Actual
37536118.002025-02-208366Actual
30420310.002024-08-228364Actual
7755116.232022-10-238328Actual
7707226.842022-10-238318Actual
194835.012023-09-2283112Actual
1435051.822023-04-2283611Actual
4200158.002022-07-238317Actual
13508341.002023-04-228313Actual
3076248.002022-06-238317Actual
29500153.002024-07-228336Actual
3520351.002024-12-218356Actual
14175167.752023-04-228368Actual
25733213.002024-04-218363Actual
835200.002022-04-228317Budget
1636043.312023-06-2383611Actual
391650.002022-07-238326Budget
1931114.592023-09-2283211Actual
12297129.872023-02-208368Actual
1594778.002023-06-238366Actual
34701171.432024-11-2283213Actual
2502566.002024-03-228346Actual
976200.002022-04-228318Budget
1629111.002022-05-238316Actual
1423567.782023-04-2283111Actual
1485436.002023-05-238326Actual
977273.812022-04-228318Actual
8690200.002022-11-238317Budget
3742339.002025-02-208326Actual
130121.002022-05-238373Actual
2136734.802023-11-2383211Actual
326490.002022-06-238328Budget
18569419.002023-09-228313Actual
424200.002022-04-228365Budget
26332231.392024-04-218328Actual
2394218.002024-02-208326Actual
2293721.002024-01-218326Actual
38864179.872025-03-238328Actual
2891101.002022-06-238346Actual
5136100.002022-08-238346Budget
144089.272023-04-2283112Actual
803232.002022-11-238373Actual
3177881.002024-09-218346Actual
11436200.002023-02-208314Budget
3328576.292024-10-2283311Actual
26304542.002024-04-218318Actual
836178.002022-04-228317Actual
363200.002022-04-228315Budget
3408492.002024-11-228366Actual
3869129.002022-07-238316Actual
1131089.002023-02-208363Actual
5649113.002022-09-228313Actual
12846109.002023-03-238316Actual
5897133.002022-09-228364Actual
2207158.662022-05-238368Actual
3138100.002022-06-238367Budget
24145188.002024-02-208367Actual
25176221.002024-03-228367Actual
16039230.002023-06-238367Actual
36478290.002025-01-218367Actual
2337545.442024-01-2183311Actual
2724650.002024-05-228356Actual
11062295.032023-01-218318Actual
38488293.002025-03-238365Actual
21875125.002023-12-218365Actual
28964153.952024-06-2283612Actual
10457200.002023-01-218315Budget
8457100.002022-11-238336Budget
3512345.002024-12-218326Actual
11816137.002023-02-208336Actual
30300242.002024-08-228363Actual
571183.002022-09-228363Actual
3172439.002024-09-218326Actual
2671974.942024-04-2183113Actual
33887271.002024-11-228365Actual
2405467.002024-02-208366Actual
6260100.002022-09-228346Budget
2334841.192024-01-2183211Actual
2342914.592024-01-2183511Actual
32635493.002024-10-228314Actual
39099147.572025-03-2383611Actual
1898141.002023-09-228356Actual
4852209.002022-08-238315Actual
2239746.502023-12-2183311Actual
23609331.002024-02-208313Actual
2996130.002022-06-238366Actual
3221536.932024-09-2183511Actual
11111143.512023-01-218328Actual
31036117.782024-08-2283311Actual
466240.002022-08-238373Budget
29971116.722024-07-2283611Actual
174506.082023-07-2383112Actual
1881100.002022-05-238366Budget
35414217.752024-12-218328Actual
2692895.002024-05-228373Actual
8080200.002022-11-238314Budget
1384628.002023-04-228326Actual
2045448.632023-10-2383611Actual
691233.002022-10-238373Actual
2497120.002024-03-228326Actual
14734194.002023-05-238315Actual
5648100.002022-09-228313Budget
9017127.002022-12-218313Actual
28581554.122024-06-228318Actual
4445157.142022-07-238368Actual
1446613.532023-04-2283612Actual
29174217.002024-07-228363Actual
3671189.062025-01-2183311Actual
29445112.002024-07-228316Actual
3803323.102025-02-2083212Actual
9342200.002022-12-218315Budget
94102.002022-04-228363Actual
22852131.002024-01-218365Actual
36386104.002025-01-218366Actual
181950.002022-05-238356Budget
15145143.512023-05-238328Actual
850479.002022-11-238346Actual
34176222.002024-11-228367Actual
2786978.452024-05-2283113Actual
16688124.002023-07-238364Actual
36443414.002025-01-218317Actual
23822179.002024-02-208315Actual
15024295.002023-05-238317Actual
23915113.002024-02-208316Actual
234790.002022-06-238363Budget
30029118.852024-07-2283112Actual
1933822.042023-09-2283311Actual
2653411.402024-04-2183511Actual
2831834.002024-06-228326Actual
35706134.802024-12-2183112Actual
1800983.002023-08-238366Actual
1544416.722023-05-2383612Actual
24674223.002024-03-228363Actual
1360291.002023-04-228373Actual
23857163.002024-02-208365Actual
31752143.002024-09-218336Actual
3790200.002022-07-238365Budget
27692126.292024-05-2283611Actual
6446200.002022-09-228317Budget
9866200.002022-12-218367Budget
38601155.002025-03-238336Actual
32398139.852024-09-2183113Actual
17812167.002023-08-238365Actual
34353215.662024-11-2283111Actual
6775155.002022-10-238313Actual
3553479.482024-12-2183211Actual
999290.002022-12-218328Budget
2662714.592024-04-2183112Actual
4772178.002022-08-238364Actual
7816108.662022-10-238368Actual
22605351.002024-01-218313Actual
1138830.002023-02-208373Budget
10844115.002023-01-218366Actual
1895555.002023-09-228346Actual
29139397.002024-07-228313Actual
36974164.412025-01-2183113Actual
6037164.002022-09-228365Actual
840860.002022-11-238326Budget
35767225.232024-12-2183612Actual
518464.002022-08-238356Actual
32458141.612024-09-2183613Actual
5837278.002022-09-228314Actual
8360100.002022-11-238316Budget
32763282.002024-10-228365Actual
36153313.002025-01-218315Actual
28701185.872024-06-2283111Actual
19751116.002023-10-238364Actual
16781185.002023-07-238365Actual
64984.002022-04-228346Actual
23142257.002024-01-218367Actual
2561310.332024-03-2283612Actual
13724203.002023-04-228315Actual
2196031.002023-12-218326Actual
4339219.272022-07-238318Actual
3868100.002022-07-238316Budget
29797261.692024-07-228368Actual
1019380.002023-01-218363Budget
332490.002022-06-238368Budget
24851143.002024-03-228315Actual
2668200.002022-06-238365Budget
8752169.002022-11-238367Actual
1131180.002023-02-208363Budget
504050.002022-08-238326Budget
16004256.002023-06-238317Actual
518360.002022-08-238356Budget
242535.002022-06-238373Actual

Generated 2025-05-22 08:19:42.450 UTC