[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-238316Actual
2502566.002024-03-228346Actual
4524100.002022-08-238313Budget
7568200.002022-10-238317Budget
35096102.002024-12-218316Actual
2437735.872024-02-2083311Actual
35706134.802024-12-2183112Actual
15621183.002023-06-238314Actual
2875687.992024-06-2283311Actual
33018402.002024-10-228317Actual
18220210.182023-08-238368Actual
17777135.002023-08-238315Actual
1348200.002022-05-238314Budget
10515146.002023-01-218365Actual
458580.002022-08-238363Budget
2609156.002024-04-218346Actual
3901173.102025-03-2383311Actual
2201475.002023-12-218346Actual
1629948.632023-06-2383411Actual
12990112.002023-03-238346Actual
2645343.312024-04-2183211Actual
781580.002022-10-238368Budget
21988122.002023-12-218336Actual
2299160.002024-01-218346Actual
16125157.142023-06-238328Actual
2019151.002022-05-238367Actual
3014969.672024-07-2283113Actual
8689180.002022-11-238317Actual
26209320.002024-04-218317Actual
6834103.002022-10-238363Actual
34496167.782024-11-2283611Actual
34945290.002024-12-218364Actual
423140.002022-04-228365Actual
12189200.002023-02-208318Budget
1529233.742023-05-2383311Actual
5322169.002022-08-238317Actual
28643214.722024-06-228368Actual
2207389.002023-12-218366Actual
36916151.832025-01-2183612Actual
22284158.662023-12-218368Actual
1632613.532023-06-2383511Actual
2147151.082022-05-238328Actual
3603369.002025-01-218373Actual
11172149.572023-01-218368Actual
27429429.882024-05-228318Actual
1998369.002023-10-238346Actual
34554110.342024-11-2283112Actual
32763282.002024-10-228365Actual
15501408.002023-06-238313Actual
3059860.002024-08-228326Actual
1647610.332023-06-2383612Actual
22223295.032023-12-218318Actual
1726150.002022-05-238336Actual
20192328.362023-10-238318Actual
181950.002022-05-238356Budget
12376124.002023-03-238313Actual
242535.002022-06-238373Actual
840955.002022-11-238326Actual
27081195.002024-05-228365Actual
20134160.002023-10-238367Actual
26065100.002024-04-218336Actual
108490.002022-04-228368Budget
20220178.362023-10-238328Actual
9726100.002022-12-218366Budget
17685175.002023-08-238314Actual
7567264.002022-10-238317Actual
952660.002022-12-218326Budget
25855187.002024-04-218364Actual
850479.002022-11-238346Actual
3627336.002025-01-218326Actual
38183266.172025-02-2083613Actual
8360100.002022-11-238316Budget
2947238.002024-07-228326Actual
1842148.632023-08-2383611Actual
1851216.722023-08-2383612Actual
1724970.972023-07-2383111Actual
2988341.192024-07-2283211Actual
9341163.002022-12-218315Actual
1942567.782023-09-2283611Actual
25915234.002024-04-218315Actual
13240200.002023-03-238367Budget
4338200.002022-07-238318Budget
33551148.622024-10-2283213Actual
28844100.762024-06-2283611Actual
17719137.002023-08-238364Actual
28021254.002024-06-228363Actual
755100.002022-04-228366Budget
1461444.002023-05-238373Actual
283100.002022-04-228364Budget
1186286.002023-02-208346Actual
32728293.002024-10-228315Actual
5569100.002022-08-238368Budget
31334159.152024-08-2283613Actual
2609200.002022-06-238315Budget
2432260.332024-02-2083111Actual
6116107.002022-09-228316Actual
1624511.402023-06-2383211Actual
24793104.002024-03-228364Actual
466342.002022-08-238373Actual
1636043.312023-06-2383611Actual
9993196.542022-12-218328Actual
29855184.812024-07-2283111Actual
1064350.002023-01-218326Budget
15536197.002023-06-238363Actual
9944200.002022-12-218318Budget
102490.002022-04-228328Budget
2535486.932024-03-2283111Actual
3458243.312024-11-2283212Actual
2352010.332024-01-2183112Actual
7020162.002022-10-238364Actual
33640344.002024-11-228313Actual
34295219.272024-11-228368Actual
1795156.002023-08-238346Actual
1019289.002023-01-218363Actual
405960.002022-07-238356Budget
8141175.002022-11-238364Actual
39038127.362025-03-2383411Actual
21281169.272023-11-238368Actual
28198264.002024-06-228315Actual
3076248.002022-06-238317Actual
4121100.002022-07-238366Budget
55240.002022-04-228326Budget
18816185.002023-09-228365Actual
13724203.002023-04-228315Actual
1847911.402023-08-2383112Actual
1627236.932023-06-2383311Actual
1895555.002023-09-228346Actual
2042028.422023-10-2383511Actual
2334841.192024-01-2183211Actual
3405262.002024-11-228356Actual
2020100.002022-05-238367Budget
11250100.002023-02-208313Budget
31155128.422024-08-2283112Actual
3833264.002025-03-238373Actual
23729224.002024-02-208314Actual
32515344.002024-10-228313Actual
1289442.002023-03-238326Actual
3671189.062025-01-2183311Actual
3180460.002024-09-218356Actual
3325869.912024-10-2283211Actual
8282200.002022-11-238365Budget
3005725.232024-07-2283212Actual
907786.002022-12-218363Actual
35648115.652024-12-2183611Actual
2458212.462024-02-2083612Actual
31837102.002024-09-218366Actual
8611100.002022-11-238366Budget
2144811.402023-11-2383511Actual
1968994.002023-10-238373Actual
1303777.002023-03-238356Actual
13427100.002023-03-238368Budget
31604279.002024-09-218315Actual
37245317.002025-02-208364Actual
1165142.002022-05-238313Actual
3216200.002022-06-238318Budget
30029118.852024-07-2283112Actual
214690.002022-05-238328Budget
33887271.002024-11-228365Actual
31391402.002024-09-218313Actual
33795242.002024-11-228364Actual
28488445.002024-06-228317Actual
3789206.002022-07-238365Actual
37338248.002025-02-208365Actual
7894100.002022-11-238313Budget
1223680.002023-02-208328Budget
3652157.002022-07-238364Actual
13759117.002023-04-228365Actual
1446613.532023-04-2283612Actual
3127587.222024-08-2283113Actual
10132100.002023-01-218313Budget
12298100.002023-02-208368Budget
15179166.242023-05-238368Actual
22130222.002023-12-218317Actual
391764.002022-07-238326Actual
8281140.002022-11-238365Actual
2671974.942024-04-2183113Actual
30385393.002024-08-228314Actual
1408154.002022-05-238364Actual
4772178.002022-08-238364Actual
2473285.002022-06-238314Actual
23764167.002024-02-208364Actual
11815100.002023-02-208336Budget
1735814.592023-07-2383511Actual
31302155.642024-08-2283213Actual
3065271.002024-08-228346Actual
28902126.292024-06-2283112Actual
32607118.002024-10-228373Actual
601200.002022-04-228336Budget
10054164.722022-12-218368Actual
34790375.002024-12-218313Actual
2727997.002024-05-228366Actual
15145143.512023-05-238328Actual
2878396.512024-06-2283411Actual
6774100.002022-10-238313Budget
38067225.232025-02-2083612Actual
13664153.002023-04-228364Actual
2807891.002024-06-228373Actual
64984.002022-04-228346Actual
4446100.002022-07-238368Budget
952751.002022-12-218326Actual
3868100.002022-07-238316Budget
11639189.002023-02-208365Actual
15749163.002023-06-238365Actual
17565397.002023-08-238313Actual
10378135.002023-01-218364Actual
20874181.002023-11-238365Actual
11718123.002023-02-208316Actual
2106996.002023-11-238366Actual
738393.002022-10-238346Actual
30626120.002024-08-228336Actual
5460200.002022-08-238318Budget
26244248.002024-04-218367Actual
13239177.002023-03-238367Actual
775490.002022-10-238328Budget
6775155.002022-10-238313Actual
34141387.002024-11-228317Actual
5382136.002022-08-238367Actual
2242453.952023-12-2183411Actual
6214140.002022-09-228336Actual
22605351.002024-01-218313Actual
31097126.292024-08-2283611Actual
38360450.002025-03-238314Actual
3676543.312025-01-2183511Actual
836178.002022-04-228317Actual
38864179.872025-03-238328Actual
9203253.002022-12-218314Actual
20627372.002023-11-238313Actual
12110200.002023-02-208367Budget
35852167.922024-12-2183213Actual
3790200.002022-07-238365Budget
5242100.002022-08-238366Budget
13508341.002023-04-228313Actual
2036622.042023-10-2383311Actual
38275211.002025-03-238363Actual
35448257.152024-12-218368Actual
3172439.002024-09-218326Actual
6260100.002022-09-228346Budget
22165225.002023-12-218367Actual
7627191.002022-10-238367Actual
26779162.662024-04-2183613Actual
33760376.002024-11-228314Actual
354340.002022-07-238373Actual
33052278.002024-10-228367Actual
29082155.642024-06-2283613Actual
7707226.842022-10-238318Actual
363200.002022-04-228315Budget
23822179.002024-02-208315Actual
2615066.002024-04-218366Actual
26425101.822024-04-2183111Actual
1131180.002023-02-208363Budget
3213482.682024-09-2183211Actual
22852131.002024-01-218365Actual
15807100.002023-06-238316Actual
30803276.002024-08-228367Actual
30478264.002024-08-228315Actual
10691100.002023-01-218336Budget
743039.002022-10-238356Actual
5649113.002022-09-228313Actual
31894371.002024-09-218317Actual
2549667.782024-03-2283611Actual
1931114.592023-09-2283211Actual
2000943.002023-10-238356Actual
205128.212023-10-2383112Actual
2997100.002022-06-238366Budget
1409100.002022-05-238364Budget
1131089.002023-02-208363Actual
3217304.122022-06-238318Actual
154118.212023-05-2383112Actual
14175167.752023-04-228368Actual
14642209.002023-05-238314Actual
893780.002022-11-238368Budget
3742339.002025-02-208326Actual
30176181.962024-07-2283213Actual
34825224.002024-12-218363Actual
23107225.002024-01-218317Actual
27194150.002024-05-228336Actual
22760121.002024-01-218364Actual
223217.002022-04-228314Actual
2405467.002024-02-208366Actual
915530.002022-12-218373Budget
5321200.002022-08-238317Budget
630860.002022-09-228356Budget
32876130.002024-10-228336Actual
2172143.002023-12-218373Actual
3397240.002024-11-228326Actual
1881100.002022-05-238366Budget
28106493.002024-06-228314Actual
12767126.002023-03-238365Actual
19105259.002023-09-228367Actual
18723137.002023-09-228364Actual
1196893.002023-02-208366Actual
255548.212024-03-2283112Actual
33110425.332024-10-228318Actual
2531100.002022-06-238364Budget
26990240.002024-05-228364Actual
4525113.002022-08-238313Actual
4711240.002022-08-238314Actual
12564230.002023-03-238314Actual
2667200.002022-06-238365Actual
36656202.892025-01-2183111Actual
37860116.722025-02-2083311Actual
728660.002022-10-238326Budget
144355.012023-04-2283212Actual
12846109.002023-03-238316Actual
12109138.002023-02-208367Actual
29585102.002024-07-228366Actual
9805223.002022-12-218317Actual
1789732.002023-08-238326Actual
37685454.122025-02-208318Actual
29352293.002024-07-228315Actual
25698293.002024-04-218313Actual
4387178.362022-07-238328Actual
2095930.002023-11-238326Actual
1866147.002023-09-228373Actual
3862777.002025-03-238346Actual
35506146.512024-12-2183111Actual
504050.002022-08-238326Budget
36797100.762025-01-2183611Actual
20662221.002023-11-238363Actual
32670298.002024-10-228364Actual
12565200.002023-03-238314Budget
24203310.182024-02-208318Actual
4339219.272022-07-238318Actual
2923196.002024-07-228373Actual
3653200.002022-07-238364Budget
30981148.632024-08-2283111Actual
2955256.002024-07-228356Actual
24759220.002024-03-228314Actual
205395.012023-10-2383212Actual
326490.002022-06-238328Budget
4993100.002022-08-238316Budget
33583238.102024-10-2283613Actual
9806200.002022-12-218317Budget
33675205.002024-11-228363Actual
2045448.632023-10-2383611Actual
1990295.002023-10-238316Actual
3221536.932024-09-2183511Actual
21126195.002023-11-238317Actual
30923313.212024-08-228368Actual
27371266.002024-05-228367Actual
35151132.002024-12-218336Actual
1833337.992023-08-2383311Actual
2881022.042024-06-2283511Actual
2269787.002024-01-218373Actual
458474.002022-08-238363Actual
9478100.002022-12-218316Budget
94102.002022-04-228363Actual
34234466.242024-11-228318Actual
12706200.002023-03-238315Budget
19070265.002023-09-228317Actual
27336332.002024-05-228317Actual
19191190.482023-09-228328Actual
1392651.002023-04-228356Actual
36536551.092025-01-218318Actual
17530.002022-04-228373Actual
1697998.002023-07-238366Actual
364172.002022-04-228315Actual
33945133.002024-11-228316Actual
1078668.002023-01-218356Actual
36246150.002025-01-218316Actual
2666115.652024-04-2183612Actual
742950.002022-10-238356Budget
5508160.182022-08-238328Actual
12768100.002023-03-238365Budget
10738100.002023-01-218346Budget
36443414.002025-01-218317Actual
5837278.002022-09-228314Actual
2893025.232024-06-2283212Actual
29971116.722024-07-2283611Actual
34733141.612024-11-2283613Actual
38778255.002025-03-238367Actual
5090100.002022-08-238336Budget
12047200.002023-02-208317Budget
20840177.002023-11-238315Actual
616550.002022-09-228326Budget
11719100.002023-02-208316Budget
29049232.842024-06-2283213Actual
3373276.002024-11-228373Actual
177398.002022-05-238346Actual
25950202.002024-04-218365Actual
2370142.002024-02-208373Actual
7239100.002022-10-238316Budget
1526513.532023-05-2383211Actual
11111143.512023-01-218328Actual
3403132.002022-07-238313Actual
19809163.002023-10-238315Actual
16004256.002023-06-238317Actual
5896200.002022-09-228364Budget
26956372.002024-05-228314Actual
2039349.702023-10-2383411Actual
36974164.412025-01-2183113Actual
31639266.002024-09-218365Actual
38956160.342025-03-2383111Actual
37477102.002025-02-208346Actual
8830200.002022-11-238318Budget
2142153.952023-11-2383411Actual
738280.002022-10-238346Budget
3635370.002025-01-218356Actual
578840.002022-09-228373Budget
1830614.592023-08-2383211Actual
2747110.002022-06-238316Actual
2891101.002022-06-238346Actual
13819108.002023-04-228316Actual
32961129.002024-10-228366Actual
2757760.332024-05-2283211Actual
19844135.002023-10-238365Actual
602130.002022-04-228336Actual
33138210.182024-10-228328Actual
6586266.242022-09-228318Actual
24851143.002024-03-228315Actual
7099200.002022-10-238315Budget
332490.002022-06-238368Budget
7238136.002022-10-238316Actual
22965103.002024-01-218336Actual
9479140.002022-12-218316Actual
293859.002022-06-238356Actual
16097342.002023-06-238318Actual
20747241.002023-11-238314Actual
10984200.002023-01-218367Budget
27986398.002024-06-228313Actual
2355212.462024-01-2183612Actual
9017127.002022-12-218313Actual
37210471.002025-02-208314Actual
3138100.002022-06-238367Budget
3443594.382024-11-2283411Actual
5975200.002022-09-228315Budget
29677273.002024-07-228367Actual
35328296.002024-12-218367Actual
11063200.002023-01-218318Budget
16781185.002023-07-238365Actual
11969100.002023-02-208366Budget
8879135.932022-11-238328Actual
2346266.722024-01-2183611Actual
2777827.362024-05-2283212Actual
3918556.082025-03-2383212Actual
3100940.122024-08-2283211Actual
69550.002022-04-228356Budget
967050.002022-12-218356Budget
14557237.002023-05-238363Actual
17129314.722023-07-238318Actual
25820270.002024-04-218314Actual
2662714.592024-04-2183112Actual
16159234.422023-06-238368Actual
30768358.002024-08-228317Actual
195106.082023-09-2283212Actual
3966136.002022-07-238336Actual
130030.002022-05-238373Budget
1959200.002022-05-238317Budget
28291135.002024-06-228316Actual
22725211.002024-01-218314Actual
795590.002022-11-238363Budget
37451120.002025-02-208336Actual
3408492.002024-11-228366Actual
3035794.002024-08-228373Actual
10379200.002023-01-218364Budget
8938105.632022-11-238368Actual
12377100.002023-03-238313Budget
222200.002022-04-228314Budget
977273.812022-04-228318Actual
2342914.592024-01-2183511Actual
7021200.002022-10-238364Budget
6696149.572022-09-228368Actual
3402100.002022-07-238313Budget
691233.002022-10-238373Actual
28233256.002024-06-228365Actual
28140242.002024-06-228364Actual
9590.002022-04-228363Budget
7628200.002022-10-238367Budget
16533358.002023-07-238313Actual
35038195.002024-12-218365Actual
38743397.002025-03-238317Actual
1303860.002023-03-238356Budget
4773200.002022-08-238364Budget
2839869.002024-06-228356Actual
2193376.002023-12-218316Actual
1523780.552023-05-2383111Actual
10458180.002023-01-218315Actual
1797736.002023-08-238356Actual
31426215.002024-09-218363Actual
25296187.452024-03-228368Actual
23262155.632024-01-218368Actual
36153313.002025-01-218315Actual
391650.002022-07-238326Budget
8690200.002022-11-238317Budget
1078560.002023-01-218356Budget
1621781.612023-06-2383111Actual
37947123.102025-02-2083611Actual
1692072.002023-07-238346Actual
32398139.852024-09-2183113Actual
1594778.002023-06-238366Actual
30420310.002024-08-228364Actual
1019380.002023-01-218363Budget
11816137.002023-02-208336Actual
8610112.002022-11-238366Actual
3284834.002024-10-228326Actual
34176222.002024-11-228367Actual
37125292.002025-02-208363Actual
28964153.952024-06-2283612Actual
242430.002022-06-238373Budget
34674157.402024-11-2283113Actual
8458140.002022-11-238336Actual
3438141.192024-11-2283211Actual
3553479.482024-12-2183211Actual
35976233.002025-01-218363Actual
3869129.002022-07-238316Actual
24264234.422024-02-208368Actual
26332231.392024-04-218328Actual
3857360.002025-03-238326Actual
896100.002022-04-228367Budget
10983178.002023-01-218367Actual
1488238.002022-05-238315Actual
30265417.002024-08-228313Actual

Generated 2025-05-22 12:56:47.361 UTC