[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-238316Budget
2472200.002022-07-248314Budget
19844135.002023-11-238365Actual
840860.002022-12-248326Budget
630860.002022-10-238356Budget
22760121.002024-02-218364Actual
34176222.002024-12-238367Actual
31697124.002024-10-228316Actual
16125157.142023-07-248328Actual
3582581.962025-01-2183113Actual
458474.002022-09-238363Actual
10054164.722023-01-218368Actual
31511423.002024-10-228314Actual
2997100.002022-07-248366Budget
34733141.612024-12-2383613Actual
16746185.002023-08-238315Actual
245239.272024-03-2283112Actual
1692072.002023-08-238346Actual
12626182.002023-04-238364Actual
4913165.002022-09-238365Actual
3067858.002024-09-228356Actual
571183.002022-10-238363Actual
11499200.002023-03-238364Budget
23764167.002024-03-228364Actual
3213482.682024-10-2283211Actual
30626120.002024-09-228336Actual
2287139.002022-07-248313Actual
2106996.002023-12-248366Actual
2337545.442024-02-2183311Actual
30861596.552024-09-228318Actual
2645343.312024-05-2283211Actual
16039230.002023-07-248367Actual
691233.002022-11-238373Actual
21664232.002024-01-218363Actual
11498169.002023-03-238364Actual
15024295.002023-06-238317Actual
34674157.402024-12-2383113Actual
33945133.002024-12-238316Actual
154118.212023-06-2383112Actual
33018402.002024-11-228317Actual
8879135.932022-12-248328Actual
1594778.002023-07-248366Actual
30029118.852024-08-2283112Actual
30385393.002024-09-228314Actual
3221536.932024-10-2283511Actual
33795242.002024-12-238364Actual
15501408.002023-07-248313Actual
9993196.542023-01-218328Actual
255816.082024-04-2283212Actual
3118344.382024-09-2283212Actual
1797736.002023-09-238356Actual
915530.002023-01-218373Budget
2473285.002022-07-248314Actual
25855187.002024-05-228364Actual
225155.012024-01-2183112Actual
1526513.532023-06-2383211Actual
20220178.362023-11-238328Actual
29735479.882024-08-228318Actual
234674.002022-07-248363Actual
2747110.002022-07-248316Actual
20874181.002023-12-248365Actual
1523780.552023-06-2383111Actual
2098200.002022-06-238318Budget
2057015.652023-11-2383612Actual
29174217.002024-08-228363Actual
1830614.592023-09-2383211Actual
11063200.002023-02-218318Budget
1931114.592023-10-2383211Actual
10458180.002023-02-218315Actual
738280.002022-11-238346Budget
25820270.002024-05-228314Actual
3106396.512024-09-2283411Actual
234790.002022-07-248363Budget
25262179.872024-04-228328Actual
1772100.002022-06-238346Budget
34234466.242024-12-238318Actual
1842148.632023-09-2383611Actual
26365222.302024-05-228368Actual
30176181.962024-08-2283213Actual
18220210.182023-09-238368Actual
34408101.822024-12-2383311Actual
177398.002022-06-238346Actual
1901394.002023-10-238366Actual
2727997.002024-06-228366Actual
2988341.192024-08-2283211Actual
30923313.212024-09-228368Actual
2394218.002024-03-228326Actual
2254817.782024-01-2183612Actual
37245317.002025-03-238364Actual
2405467.002024-03-228366Actual
30208155.642024-08-2283613Actual
27336332.002024-06-228317Actual
35236101.002025-01-218366Actual
23609331.002024-03-228313Actual
14769122.002023-06-238365Actual
2399677.002024-03-228346Actual
5508160.182022-09-238328Actual
13664153.002023-05-238364Actual
887890.002022-12-248328Budget
2139456.082023-12-2483311Actual
38067225.232025-03-2383612Actual
2610200.002022-07-248315Actual
6587200.002022-10-238318Budget
26332231.392024-05-228328Actual
17565397.002023-09-238313Actual
4338200.002022-08-238318Budget
3100940.122024-09-2283211Actual
31894371.002024-10-228317Actual
12188245.032023-03-238318Actual
12943128.002023-04-238336Actual
28346163.002024-07-238336Actual
13177174.002023-04-238317Actual
9202200.002023-01-218314Budget
8751200.002022-12-248367Budget
18101158.002023-09-238367Actual
33230185.872024-11-2283111Actual
855172.002022-12-248356Actual
13098100.002023-04-238366Budget
5242100.002022-09-238366Budget
130121.002022-06-238373Actual
39277122.312025-04-2383113Actual
16688124.002023-08-238364Actual
9203253.002023-01-218314Actual
2561310.332024-04-2283612Actual
391764.002022-08-238326Actual
1621781.612023-07-2483111Actual
10132100.002023-02-218313Budget
164189.272023-07-2483112Actual
8360100.002022-12-248316Budget
14018197.002023-05-238317Actual
36536551.092025-02-218318Actual
37593353.002025-03-238317Actual
15749163.002023-07-248365Actual
5136100.002022-09-238346Budget
182044.002022-06-238356Actual
27139104.002024-06-228316Actual
2286100.002022-07-248313Budget
6507200.002022-10-238367Budget
30889207.152024-09-228328Actual
38743397.002025-04-238317Actual
6213100.002022-10-238336Budget
17870113.002023-09-238316Actual
37860116.722025-03-2383311Actual
18816185.002023-10-238365Actual
8361153.002022-12-248316Actual
2133962.462023-12-2483111Actual
3906515.652025-04-2383511Actual
354340.002022-08-238373Actual
20627372.002023-12-248313Actual
1627236.932023-07-2483311Actual
12109138.002023-03-238367Actual
1992936.002023-11-238326Actual
952660.002023-01-218326Budget
35648115.652025-01-2183611Actual
37396116.002025-03-238316Actual
1928381.612023-10-2383111Actual
7489100.002022-11-238366Budget
3488294.002025-01-218373Actual
17925125.002023-09-238336Actual
2890100.002022-07-248346Budget
748886.002022-11-238366Actual
28233256.002024-07-238365Actual
795590.002022-12-248363Budget
25950202.002024-05-228365Actual
3458243.312024-12-2383212Actual
9016100.002023-01-218313Budget
3014969.672024-08-2283113Actual
5381200.002022-09-238367Budget
2042028.422023-11-2383511Actual
30571125.002024-09-228316Actual
35767225.232025-01-2183612Actual
2095930.002023-12-248326Actual
1435051.822023-05-2383611Actual
18929105.002023-10-238336Actual
1349217.002022-06-238314Actual
22818173.002024-02-218315Actual
15179166.242023-06-238368Actual
1487200.002022-06-238315Budget
29294222.002024-08-228364Actual
21161178.002023-12-248367Actual
3918556.082025-04-2383212Actual
3071190.002024-09-228366Actual
3438141.192024-12-2383211Actual
34910451.002025-01-218314Actual
2234281.612024-01-2183111Actual
1686628.002023-08-238326Actual
6445264.002022-10-238317Actual
10844115.002023-02-218366Actual
1289442.002023-04-238326Actual
9342200.002023-01-218315Budget
3292850.002024-11-228356Actual
2777827.362024-06-2283212Actual
3005725.232024-08-2283212Actual
4387178.362022-08-238328Actual
18781131.002023-10-238315Actual
20747241.002023-12-248314Actual
2807891.002024-07-238373Actual
22284158.662024-01-218368Actual
12048187.002023-03-238317Actual
3408492.002024-12-238366Actual
8080200.002022-12-248314Budget
2531100.002022-07-248364Budget
11639189.002023-03-238365Actual
2245784.802024-01-2183611Actual
21247195.022023-12-248328Actual
21875125.002024-01-218365Actual
21988122.002024-01-218336Actual
34000144.002024-12-238336Actual
23262155.632024-02-218368Actual
1360291.002023-05-238373Actual
20662221.002023-12-248363Actual
1942567.782023-10-2383611Actual
34616197.572024-12-2383612Actual
9341163.002023-01-218315Actual
2668200.002022-07-248365Budget
164455.012023-07-2483212Actual
122390.002022-06-238363Budget
37451120.002025-03-238336Actual
37477102.002025-03-238346Actual
2502566.002024-04-228346Actual
32550209.002024-11-228363Actual
13318288.972023-04-238318Actual
282165.002022-05-238364Actual
3627336.002025-02-218326Actual
16653246.002023-08-238314Actual
30478264.002024-09-228315Actual
6960220.002022-11-238314Actual
22223295.032024-01-218318Actual
11719100.002023-03-238316Budget
962280.002023-01-218346Budget
12847100.002023-04-238316Budget
22852131.002024-02-218365Actual
31546240.002024-10-228364Actual
36598219.272025-02-218368Actual
3635370.002025-02-218356Actual
2611748.002024-05-228356Actual
907786.002023-01-218363Actual
2843200.002022-07-248336Budget
34141387.002024-12-238317Actual
896100.002022-05-238367Budget
102490.002022-05-238328Budget
4773200.002022-09-238364Budget
24851143.002024-04-228315Actual
1544416.722023-06-2383612Actual
1131180.002023-03-238363Budget
6214140.002022-10-238336Actual
1243880.002023-04-238363Budget
16533358.002023-08-238313Actual
10595120.002023-02-218316Actual
354240.002022-08-238373Budget
9478100.002023-01-218316Budget
1019380.002023-02-218363Budget
3742339.002025-03-238326Actual
2653411.402024-05-2283511Actual
601200.002022-05-238336Budget
15621183.002023-07-248314Actual
35096102.002025-01-218316Actual
466240.002022-09-238373Budget
2458212.462024-03-2283612Actual
12047200.002023-03-238317Budget
6696149.572022-10-238368Actual
1431735.872023-05-2383411Actual
13240200.002023-04-238367Budget
2831834.002024-07-238326Actual
10379200.002023-02-218364Budget
5897133.002022-10-238364Actual
1392651.002023-05-238356Actual
25733213.002024-05-228363Actual
1223798.052023-03-238328Actual
23970117.002024-03-228336Actual
10594100.002023-02-218316Budget
3148387.002024-10-228373Actual
9865139.002023-01-218367Actual
976200.002022-05-238318Budget
4772178.002022-09-238364Actual
13630167.002023-05-238314Actual
29082155.642024-07-2383613Actual
1078560.002023-02-218356Budget
35976233.002025-02-218363Actual
728763.002022-11-238326Actual
2147151.082022-06-238328Actual
1727726.292023-08-2383211Actual
17071169.002023-08-238367Actual
1426313.532023-05-2383211Actual
3603369.002025-02-218373Actual
775490.002022-11-238328Budget
293750.002022-07-248356Budget
2031186.932023-11-2383111Actual
24111251.002024-03-228317Actual
26244248.002024-05-228367Actual
33640344.002024-12-238313Actual
9263200.002023-01-218364Budget
13543250.002023-05-238363Actual
9479140.002023-01-218316Actual
220890.002022-06-238368Budget
32876130.002024-11-228336Actual
36656202.892025-02-2183111Actual
2172143.002024-01-218373Actual
29677273.002024-08-228367Actual
33052278.002024-11-228367Actual
30091173.102024-08-2283612Actual
25176221.002024-04-228367Actual
895143.002022-05-238367Actual
2837290.002024-07-238346Actual
11437260.002023-03-238314Actual
8282200.002022-12-248365Budget
20099258.002023-11-238317Actual
16568211.002023-08-238363Actual
28844100.762024-07-2383611Actual
2237035.872024-01-2183211Actual
37090436.002025-03-238313Actual
2786978.452024-06-2283113Actual
7159200.002022-11-238365Budget
8610112.002022-12-248366Actual
64984.002022-05-238346Actual
1496779.002023-06-238366Actual
2370142.002024-03-228373Actual
32728293.002024-11-228315Actual
188088.002022-06-238366Actual
5322169.002022-09-238317Actual
38864179.872025-04-238328Actual
2355212.462024-02-2183612Actual
10378135.002023-02-218364Actual
38453253.002025-04-238315Actual
10739117.002023-02-218346Actual
34496167.782024-12-2383611Actual
3290297.002024-11-228346Actual
12767126.002023-04-238365Actual
2650746.502024-05-2283411Actual
1488238.002022-06-238315Actual
35414217.752025-01-218328Actual
13239177.002023-04-238367Actual
2099260.182022-06-238318Actual
19751116.002023-11-238364Actual
3138100.002022-07-248367Budget
23228152.602024-02-218328Actual
15145143.512023-06-238328Actual
24674223.002024-04-228363Actual
23857163.002024-03-228365Actual
1990295.002023-11-238316Actual
332490.002022-07-248368Budget
3137138.002022-07-248367Actual
26425101.822024-05-2283111Actual
33887271.002024-12-238365Actual
1384628.002023-05-238326Actual
2207158.662022-06-238368Actual
28488445.002024-07-238317Actual
1765741.002023-09-238373Actual
36188207.002025-02-218365Actual
18066268.002023-09-238317Actual
17600237.002023-09-238363Actual
7335100.002022-11-238336Budget
174506.082023-08-2383112Actual
10923197.002023-02-218317Actual
35448257.152025-01-218368Actual
11250100.002023-03-238313Budget
37685454.122025-03-238318Actual
2952688.002024-08-228346Actual
242535.002022-07-248373Actual
27750136.932024-06-2283112Actual
6635100.002022-10-238328Budget
15536197.002023-07-248363Actual
32670298.002024-11-228364Actual
31604279.002024-10-228315Actual
5382136.002022-09-238367Actual
6695100.002022-10-238368Budget
742950.002022-11-238356Budget
1827867.782023-09-2383111Actual
28609226.842024-07-238328Actual
3556187.992025-01-2183311Actual
8081256.002022-12-248314Actual
25698293.002024-05-228313Actual
17530.002022-05-238373Actual
33110425.332024-11-228318Actual
3405262.002024-12-238356Actual
29352293.002024-08-228315Actual
3833264.002025-04-238373Actual
781580.002022-11-238368Budget
29797261.692024-08-228368Actual
7021200.002022-11-238364Budget
195106.082023-10-2383212Actual
31036117.782024-09-2283311Actual
6774100.002022-11-238313Budget
1196893.002023-03-238366Actual
1251647.002023-04-238373Actual
1697998.002023-08-238366Actual
13099101.002023-04-238366Actual
835200.002022-05-238317Budget
17685175.002023-09-238314Actual
3325869.912024-11-2283211Actual
17036237.002023-08-238317Actual
35151132.002025-01-218336Actual
2746100.002022-07-248316Budget
405960.002022-08-238356Budget
205395.012023-11-2383212Actual
2716647.002024-06-228326Actual
1409100.002022-06-238364Budget
2473142.002024-04-228373Actual
33172257.152024-11-228368Actual
6366100.002022-10-238366Budget
4386100.002022-08-238328Budget
3688324.162025-02-2183212Actual
31752143.002024-10-228336Actual
24264234.422024-03-228368Actual
7100152.002022-11-238315Actual
2432260.332024-03-2283111Actual
29022122.312024-07-2383113Actual
2340252.892024-02-2183411Actual
7895114.002022-12-248313Actual
36246150.002025-02-218316Actual
3731200.002022-08-238315Budget
5460200.002022-09-238318Budget
7707226.842022-11-238318Actual
3865375.002025-04-238356Actual
35852167.922025-01-2183213Actual
1735814.592023-08-2383511Actual
2136734.802023-12-2483211Actual
23107225.002024-02-218317Actual
7894100.002022-12-248313Budget
20782145.002023-12-248364Actual
32635493.002024-11-228314Actual
8281140.002022-12-248365Actual
69655.002022-05-238356Actual
16004256.002023-07-248317Actual
2293721.002024-02-218326Actual
1005380.002023-01-218368Budget
144355.012023-05-2383212Actual
36797100.762025-02-2183611Actual
17191182.902023-08-238368Actual
972788.002023-01-218366Actual
12706200.002023-04-238315Budget
2497120.002024-04-228326Actual
14141137.452023-05-238328Actual
8220200.002022-12-248315Budget
37536118.002025-03-238366Actual
1336780.002023-04-238328Budget
27457317.752024-06-228328Actual
3216192.252024-10-2283311Actual
279440.002022-07-248326Budget
3791417.782025-03-2383511Actual
1624511.402023-07-2483211Actual
1636043.312023-07-2483611Actual
18569419.002023-10-238313Actual
3265114.722022-07-248328Actual
29585102.002024-08-228366Actual
35706134.802025-01-2183112Actual
19105259.002023-10-238367Actual
13428191.992023-04-238368Actual
167640.002022-06-238326Budget
8830200.002022-12-248318Budget
6446200.002022-10-238317Budget
840955.002022-12-248326Actual
35003335.002025-01-218315Actual
2666115.652024-05-2283612Actual
12705215.002023-04-238315Actual
6037164.002022-10-238365Actual
222200.002022-05-238314Budget
19163437.452023-10-238318Actual
10692141.002023-02-218336Actual
9866200.002023-01-218367Budget
21841194.002024-01-218315Actual
12376124.002023-04-238313Actual
3653200.002022-08-238364Budget
1223680.002023-03-238328Budget
4339219.272022-08-238318Actual
11863100.002023-03-238346Budget
2196031.002024-01-218326Actual
245502.892024-03-2283212Actual
3561518.842025-01-2183511Actual
962377.002023-01-218346Actual
3901173.102025-04-2383311Actual
518464.002022-09-238356Actual
27604128.422024-06-2283311Actual
25296187.452024-04-228368Actual
31986478.362024-10-228318Actual
2269787.002024-02-218373Actual
1429051.822023-05-2383311Actual
12297129.872023-03-238368Actual
2103958.002023-12-248356Actual
2609200.002022-07-248315Budget
37747296.542025-03-238368Actual
11969100.002023-03-238366Budget
19598334.002023-11-238313Actual
14642209.002023-06-238314Actual
3512345.002025-01-218326Actual
2004278.002023-11-238366Actual
32515344.002024-11-228313Actual
3443594.382024-12-2383411Actual
7336138.002022-11-238336Actual
2157314.592023-12-2483612Actual
37125292.002025-03-238363Actual
4121100.002022-08-238366Budget
10984200.002023-02-218367Budget
1959200.002022-06-238317Budget
1881100.002022-06-238366Budget
34825224.002025-01-218363Actual
35885162.662025-01-2183613Actual
8690200.002022-12-248317Budget
1662599.002023-08-238373Actual
16839111.002023-08-238316Actual
803330.002022-12-248373Budget
2609156.002024-05-228346Actual
3402100.002022-08-238313Budget
9806200.002023-01-218317Budget
26065100.002024-05-228336Actual
8140200.002022-12-248364Budget
25234367.752024-04-228318Actual
23200285.932024-02-218318Actual
279529.002022-07-248326Actual
967050.002023-01-218356Budget
19191190.482023-10-238328Actual
21749196.002024-01-218314Actual

Generated 2025-06-22 03:38:01.639 UTC