[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-01-218373Budget
3590280.002022-08-238314Budget
1662599.002023-08-238373Actual
28964153.952024-07-2383612Actual
14642209.002023-06-238314Actual
406057.002022-08-238356Actual
1550200.002022-06-238365Budget
1789732.002023-09-238326Actual
7238136.002022-11-238316Actual
2346266.722024-02-2183611Actual
25950202.002024-05-228365Actual
34910451.002025-01-218314Actual
29445112.002024-08-228316Actual
10379200.002023-02-218364Budget
3488294.002025-01-218373Actual
18689220.002023-10-238314Actual
2988341.192024-08-2283211Actual
36536551.092025-02-218318Actual
35885162.662025-01-2183613Actual
11816137.002023-03-238336Actual
31639266.002024-10-228365Actual
11969100.002023-03-238366Budget
3673883.742025-02-2183411Actual
1549132.002022-06-238365Actual
2878396.512024-07-2383411Actual
2293721.002024-02-218326Actual
5975200.002022-10-238315Budget
1186286.002023-03-238346Actual
16688124.002023-08-238364Actual
30923313.212024-09-228368Actual
29049232.842024-07-2383213Actual
37887120.972025-03-2383411Actual
795590.002022-12-248363Budget
1461444.002023-06-238373Actual
279440.002022-07-248326Budget
19632220.002023-11-238363Actual
24231169.272024-03-228328Actual
518464.002022-09-238356Actual
20662221.002023-12-248363Actual
6695100.002022-10-238368Budget
255548.212024-04-2283112Actual
2844150.002022-07-248336Actual
14113338.972023-05-238318Actual
37090436.002025-03-238313Actual
578942.002022-10-238373Actual
2508495.002024-04-228366Actual
2036622.042023-11-2383311Actual
1895555.002023-10-238346Actual
21630312.002024-01-218313Actual
2101379.002023-12-248346Actual
28198264.002024-07-238315Actual
1064246.002023-02-218326Actual
28523247.002024-07-238367Actual
38453253.002025-04-238315Actual
36974164.412025-02-2183113Actual
1423567.782023-05-2383111Actual
11639189.002023-03-238365Actual
1627236.932023-07-2483311Actual
7239100.002022-11-238316Budget
1686628.002023-08-238326Actual
32248101.822024-10-2283611Actual
3180460.002024-10-228356Actual
601200.002022-05-238336Budget
1928381.612023-10-2383111Actual
38864179.872025-04-238328Actual
4339219.272022-08-238318Actual
16125157.142023-07-248328Actual
32458141.612024-10-2283613Actual
35236101.002025-01-218366Actual
39099147.572025-04-2383611Actual
1898141.002023-10-238356Actual
14734194.002023-06-238315Actual
8220200.002022-12-248315Budget
7707226.842022-11-238318Actual
23609331.002024-03-228313Actual
8081256.002022-12-248314Actual
3172439.002024-10-228326Actual
10983178.002023-02-218367Actual
19163437.452023-10-238318Actual
38360450.002025-04-238314Actual
11250100.002023-03-238313Budget
19225157.142023-10-238368Actual
6260100.002022-10-238346Budget
2201475.002024-01-218346Actual
37338248.002025-03-238365Actual
1901394.002023-10-238366Actual
4524100.002022-09-238313Budget
2656852.892024-05-2283611Actual
2042028.422023-11-2383511Actual
21988122.002024-01-218336Actual
34176222.002024-12-238367Actual
1559360.002023-07-248373Actual
35852167.922025-01-2183213Actual
28701185.872024-07-2383111Actual
7755116.232022-11-238328Actual
1429051.822023-05-2383311Actual
3803323.102025-03-2383212Actual
952660.002023-01-218326Budget
225155.012024-01-2183112Actual
29259385.002024-08-228314Actual
15749163.002023-07-248365Actual
2727997.002024-06-228366Actual
27081195.002024-06-228365Actual
3443594.382024-12-2383411Actual
35328296.002025-01-218367Actual
795490.002022-12-248363Actual
6214140.002022-10-238336Actual
32014257.152024-10-228328Actual
4386100.002022-08-238328Budget
602130.002022-05-238336Actual
7335100.002022-11-238336Budget
55240.002022-05-238326Budget
1998369.002023-11-238346Actual
3582581.962025-01-2183113Actual
2648049.702024-05-2283311Actual
3731200.002022-08-238315Budget
37536118.002025-03-238366Actual
3868100.002022-08-238316Budget
30571125.002024-09-228316Actual
25176221.002024-04-228367Actual
25915234.002024-05-228315Actual
2287139.002022-07-248313Actual
2890100.002022-07-248346Budget
10924200.002023-02-218317Budget
1954111.402023-10-2383612Actual
3965100.002022-08-238336Budget
33346113.532024-11-2283611Actual
15179166.242023-06-238368Actual
24145188.002024-03-228367Actual
6261114.002022-10-238346Actual
15501408.002023-07-248313Actual
3328576.292024-11-2283311Actual
346580.002022-08-238363Budget
1866147.002023-10-238373Actual
2020100.002022-06-238367Budget
4913165.002022-09-238365Actual
3603369.002025-02-218373Actual
222200.002022-05-238314Budget
19070265.002023-10-238317Actual
1251647.002023-04-238373Actual
3075200.002022-07-248317Budget
35706134.802025-01-2183112Actual
38183266.172025-03-2383613Actual
3833264.002025-04-238373Actual
12109138.002023-03-238367Actual
630751.002022-10-238356Actual
850580.002022-12-248346Budget
22818173.002024-02-218315Actual
1933822.042023-10-2383311Actual
34353215.662024-12-2383111Actual
836178.002022-05-238317Actual
26065100.002024-05-228336Actual
21161178.002023-12-248367Actual
7100152.002022-11-238315Actual
1409100.002022-06-238364Budget
12376124.002023-04-238313Actual
738393.002022-11-238346Actual
17191182.902023-08-238368Actual
8879135.932022-12-248328Actual
20192328.362023-11-238318Actual
23142257.002024-02-218367Actual
895143.002022-05-238367Actual
3059860.002024-09-228326Actual
20874181.002023-12-248365Actual
34733141.612024-12-2383613Actual
27336332.002024-06-228317Actual
19751116.002023-11-238364Actual
1019380.002023-02-218363Budget
28643214.722024-07-238368Actual
976200.002022-05-238318Budget
34945290.002025-01-218364Actual
4259167.002022-08-238367Actual
15656141.002023-07-248364Actual
743039.002022-11-238356Actual
3221536.932024-10-2283511Actual
6635100.002022-10-238328Budget
2443112.462024-03-2283511Actual
29387231.002024-08-228365Actual
2133962.462023-12-2483111Actual
28140242.002024-07-238364Actual
6634135.932022-10-238328Actual
7706200.002022-11-238318Budget
1842148.632023-09-2383611Actual
18159288.972023-09-238318Actual
34262281.392024-12-238328Actual
3290297.002024-11-228346Actual
29082155.642024-07-2383613Actual
1797736.002023-09-238356Actual
32763282.002024-11-228365Actual
21664232.002024-01-218363Actual
19105259.002023-10-238367Actual
1336780.002023-04-238328Budget
1243880.002023-04-238363Budget
30385393.002024-09-228314Actual
12189200.002023-03-238318Budget
11719100.002023-03-238316Budget
1624511.402023-07-2483211Actual
1019289.002023-02-218363Actual
37860116.722025-03-2383311Actual
2139456.082023-12-2483311Actual
1890139.002023-10-238326Actual
7099200.002022-11-238315Budget
29022122.312024-07-2383113Actual
3397240.002024-12-238326Actual
2497120.002024-04-228326Actual
2601062.002024-05-228316Actual
38240375.002025-04-238313Actual
3403132.002022-08-238313Actual
518360.002022-09-238356Budget
35003335.002025-01-218315Actual
835200.002022-05-238317Budget
188088.002022-06-238366Actual
8458140.002022-12-248336Actual
14676114.002023-06-238364Actual
22760121.002024-02-218364Actual
26836345.002024-06-228313Actual
13543250.002023-05-238363Actual
3076248.002022-07-248317Actual
28106493.002024-07-238314Actual
27491211.692024-06-228368Actual
69655.002022-05-238356Actual
10516100.002023-02-218365Budget
1529233.742023-06-2383311Actual
28844100.762024-07-2383611Actual
3216200.002022-07-248318Budget
21783103.002024-01-218364Actual
1408154.002022-06-238364Actual
1621781.612023-07-2483111Actual
1223798.052023-03-238328Actual
29642383.002024-08-228317Actual
505133.002022-05-238316Actual
27194150.002024-06-228336Actual
12846109.002023-04-238316Actual
29763213.212024-08-228328Actual
15117384.422023-06-238318Actual
29174217.002024-08-228363Actual
27371266.002024-06-228367Actual
2193376.002024-01-218316Actual
2291089.002024-02-218316Actual
855172.002022-12-248356Actual
25262179.872024-04-228328Actual
182044.002022-06-238356Actual
22640202.002024-02-218363Actual
3718290.002025-03-238373Actual
9805223.002023-01-218317Actual
174776.082023-08-2383212Actual
616453.002022-10-238326Actual
8752169.002022-12-248367Actual
34701171.432024-12-2383213Actual
3561518.842025-01-2183511Actual
3898473.102025-04-2383211Actual
11863100.002023-03-238346Budget
2234281.612024-01-2183111Actual
10458180.002023-02-218315Actual
962377.002023-01-218346Actual
2239746.502024-01-2183311Actual
36153313.002025-02-218315Actual
4710280.002022-09-238314Budget
5836280.002022-10-238314Budget
1881100.002022-06-238366Budget
6508180.002022-10-238367Actual
3517780.002025-01-218346Actual
2057015.652023-11-2383612Actual
3556187.992025-01-2183311Actual
25296187.452024-04-228368Actual
1942567.782023-10-2383611Actual
18101158.002023-09-238367Actual
18604202.002023-10-238363Actual
2093281.002023-12-248316Actual
3790200.002022-08-238365Budget
23764167.002024-03-228364Actual
13759117.002023-05-238365Actual
1632613.532023-07-2483511Actual
2473142.002024-04-228373Actual
194835.012023-10-2383112Actual
33052278.002024-11-228367Actual
9263200.002023-01-218364Budget
466240.002022-09-238373Budget
30300242.002024-09-228363Actual
14557237.002023-06-238363Actual
12944100.002023-04-238336Budget
2458212.462024-03-2283612Actual
25141306.002024-04-228317Actual
4013101.002022-08-238346Actual
1064350.002023-02-218326Budget
3635370.002025-02-218356Actual
1360291.002023-05-238373Actual
1176768.002023-03-238326Actual
10054164.722023-01-218368Actual
3791417.782025-03-2383511Actual
2136734.802023-12-2483211Actual
3373276.002024-12-238373Actual
28581554.122024-07-238318Actual
3750371.002025-03-238356Actual
25733213.002024-05-228363Actual
2549667.782024-04-2283611Actual
10595120.002023-02-218316Actual
2245784.802024-01-2183611Actual
2432260.332024-03-2283111Actual
34554110.342024-12-2383112Actual
23857163.002024-03-228365Actual
18066268.002023-09-238317Actual
36246150.002025-02-218316Actual
3901173.102025-04-2383311Actual
8141175.002022-12-248364Actual
38601155.002025-04-238336Actual
3668466.722025-02-2183211Actual
10845100.002023-02-218366Budget
1176650.002023-03-238326Budget
9202200.002023-01-218314Budget
7628200.002022-11-238367Budget
6038200.002022-10-238365Budget
26244248.002024-05-228367Actual
37001181.962025-02-2183213Actual
33524134.592024-11-2283113Actual
12564230.002023-04-238314Actual
363200.002022-05-238315Budget
1395988.002023-05-238366Actual
35151132.002025-01-218336Actual
16533358.002023-08-238313Actual
5461345.032022-09-238318Actual
1435051.822023-05-2383611Actual
245502.892024-03-2283212Actual
37477102.002025-03-238346Actual
13178200.002023-04-238317Budget
999290.002023-01-218328Budget
2305095.002024-02-218366Actual
32188108.212024-10-2283411Actual
13318288.972023-04-238318Actual
22605351.002024-02-218313Actual
1727726.292023-08-2383211Actual
122390.002022-06-238363Budget
2039349.702023-11-2383411Actual
424200.002022-05-238365Budget
1446613.532023-05-2383612Actual
14053238.002023-05-238367Actual
2405467.002024-03-228366Actual
4260200.002022-08-238367Budget
14018197.002023-05-238317Actual
6775155.002022-11-238313Actual
2494476.002024-04-228316Actual
2147151.082022-06-238328Actual
30861596.552024-09-228318Actual
11437260.002023-03-238314Actual
1131180.002023-03-238363Budget
20627372.002023-12-248313Actual
3446234.802024-12-2383511Actual
5381200.002022-09-238367Budget
3512345.002025-01-218326Actual
962280.002023-01-218346Budget
11499200.002023-03-238364Budget
37747296.542025-03-238368Actual
25234367.752024-04-228318Actual
17157126.842023-08-238328Actual
13428191.992023-04-238368Actual
12706200.002023-04-238315Budget
23107225.002024-02-218317Actual
1992936.002023-11-238326Actual
34100.002022-05-238313Budget
23915113.002024-03-228316Actual
504050.002022-09-238326Budget
154118.212023-06-2383112Actual
6960220.002022-11-238314Actual
4851200.002022-09-238315Budget
181950.002022-06-238356Budget
245239.272024-03-2283112Actual
37713304.122025-03-238328Actual
195106.082023-10-2383212Actual
2299160.002024-02-218346Actual
10844115.002023-02-218366Actual
1887474.002023-10-238316Actual
5460200.002022-09-238318Budget
2394218.002024-03-228326Actual
35386466.242025-01-218318Actual
27986398.002024-07-238313Actual
2668200.002022-07-248365Budget
2666115.652024-05-2283612Actual
13664153.002023-05-238364Actual
2955256.002024-08-228356Actual
36478290.002025-02-218367Actual
14882109.002023-06-238336Actual
2399677.002024-03-228346Actual
11815100.002023-03-238336Budget
5837278.002022-10-238314Actual
4012100.002022-08-238346Budget
11171100.002023-02-218368Budget
5569100.002022-09-238368Budget
17530.002022-05-238373Actual
5570141.992022-09-238368Actual
1078668.002023-02-218356Actual
12767126.002023-04-238365Actual
1426313.532023-05-2383211Actual
13319200.002023-04-238318Budget
26956372.002024-06-228314Actual
22852131.002024-02-218365Actual
12048187.002023-03-238317Actual
8690200.002022-12-248317Budget
38778255.002025-04-238367Actual
22130222.002024-01-218317Actual
2269787.002024-02-218373Actual
1303860.002023-04-238356Budget
648100.002022-05-238346Budget
10319200.002023-02-218314Budget
8831231.392022-12-248318Actual
39277122.312025-04-2383113Actual
29855184.812024-08-2283111Actual
21841194.002024-01-218315Actual
255816.082024-04-2283212Actual
1725200.002022-06-238336Budget
893780.002022-12-248368Budget
7021200.002022-11-238364Budget
36797100.762025-02-2183611Actual
1730435.872023-08-2383311Actual
728660.002022-11-238326Budget
1349217.002022-06-238314Actual
30176181.962024-08-2283213Actual
31986478.362024-10-228318Actual
10318217.002023-02-218314Actual
504100.002022-05-238316Budget
3742339.002025-03-238326Actual
1165142.002022-06-238313Actual
6116107.002022-10-238316Actual
2505134.002024-04-228356Actual
1078560.002023-02-218356Budget
1588864.002023-07-248346Actual
35648115.652025-01-2183611Actual
1488238.002022-06-238315Actual
10133121.002023-02-218313Actual
36188207.002025-02-218365Actual
3137138.002022-07-248367Actual
6037164.002022-10-238365Actual
2045448.632023-11-2383611Actual
2757760.332024-06-2283211Actual
2746100.002022-07-248316Budget
24111251.002024-03-228317Actual
39337213.542025-04-2383613Actual
3553479.482025-01-2183211Actual
4992116.002022-09-238316Actual
30768358.002024-09-228317Actual
37125292.002025-03-238363Actual
32670298.002024-11-228364Actual
8282200.002022-12-248365Budget
728763.002022-11-238326Actual
12110200.002023-03-238367Budget
3138100.002022-07-248367Budget
15145143.512023-06-238328Actual
23262155.632024-02-218368Actual
4914200.002022-09-238365Budget
174506.082023-08-2383112Actual
2671974.942024-05-2283113Actual
2875687.992024-07-2383311Actual
29910110.342024-08-2283311Actual
2777827.362024-06-2283212Actual
21281169.272023-12-248368Actual
24203310.182024-03-228318Actual
31511423.002024-10-228314Actual
2103958.002023-12-248356Actual
2254817.782024-01-2183612Actual
29139397.002024-08-228313Actual
38686117.002025-04-238366Actual
13819108.002023-05-238316Actual
1251730.002023-04-238373Budget
12626182.002023-04-238364Actual
1493455.002023-06-238356Actual
2370142.002024-03-228373Actual
21247195.022023-12-248328Actual
2286100.002022-07-248313Budget
2207389.002024-01-218366Actual
3906515.652025-04-2383511Actual
1990295.002023-11-238316Actual
2196031.002024-01-218326Actual
9203253.002023-01-218314Actual
3966136.002022-08-238336Actual
3343224.162024-11-2283212Actual
39157128.422025-04-2383112Actual
3217304.122022-07-248318Actual
2000943.002023-11-238356Actual
3653200.002022-08-238364Budget
33138210.182024-11-228328Actual
3685596.512025-02-2183112Actual
4445157.142022-08-238368Actual
1692072.002023-08-238346Actual
354340.002022-08-238373Actual
35414217.752025-01-218328Actual
34674157.402024-12-2383113Actual
26365222.302024-05-228368Actual
966942.002023-01-218356Actual
9399200.002023-01-218365Budget
33466170.982024-11-2283612Actual
32728293.002024-11-228315Actual
3800586.932025-03-2383112Actual
34616197.572024-12-2383612Actual
27549179.492024-06-2283111Actual
2142153.952023-12-2483411Actual
11498169.002023-03-238364Actual
1836037.992023-09-2383411Actual
25698293.002024-05-228313Actual
26425101.822024-05-2283111Actual
24886147.002024-04-228365Actual
13724203.002023-05-238315Actual
3732167.002022-08-238315Actual
23729224.002024-03-228314Actual
775490.002022-11-238328Budget
1750816.722023-08-2383612Actual
1628100.002022-06-238316Budget
23644182.002024-03-228363Actual
1838711.402023-09-2383511Actual
781580.002022-11-238368Budget
24674223.002024-04-228363Actual
102490.002022-05-238328Budget
2204043.002024-01-218356Actual
35293356.002025-01-218317Actual

Generated 2025-06-22 08:15:00.311 UTC