[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-058315Budget
2443112.462024-03-0483511Actual
952751.002023-01-038326Actual
1827867.782023-09-0583111Actual
28844100.762024-07-0583611Actual
38778255.002025-04-058367Actual
174506.082023-08-0583112Actual
5461345.032022-09-058318Actual
29797261.692024-08-048368Actual
1496779.002023-06-058366Actual
11171100.002023-02-038368Budget
15807100.002023-07-068316Actual
279440.002022-07-068326Budget
4339219.272022-08-058318Actual
3791417.782025-03-0583511Actual
2147151.082022-06-058328Actual
19957111.002023-11-058336Actual
17430.002022-05-058373Budget
3325869.912024-11-0483211Actual
2106996.002023-12-068366Actual
3673883.742025-02-0383411Actual
182044.002022-06-058356Actual
2334841.192024-02-0383211Actual
37627303.002025-03-058367Actual
13543250.002023-05-058363Actual
28106493.002024-07-058314Actual
37947123.102025-03-0583611Actual
16125157.142023-07-068328Actual
1251730.002023-04-058373Budget
3653200.002022-08-058364Budget
31511423.002024-10-048314Actual
3488294.002025-01-038373Actual
7707226.842022-11-058318Actual
188088.002022-06-058366Actual
29735479.882024-08-048318Actual
283100.002022-05-058364Budget
19844135.002023-11-058365Actual
364172.002022-05-058315Actual
2405467.002024-03-048366Actual
728660.002022-11-058326Budget
840955.002022-12-068326Actual
32550209.002024-11-048363Actual
16894106.002023-08-058336Actual
34496167.782024-12-0583611Actual
2716647.002024-06-048326Actual
2923196.002024-08-048373Actual
1461444.002023-06-058373Actual
24639372.002024-04-048313Actual
1078560.002023-02-038356Budget
36246150.002025-02-038316Actual
20747241.002023-12-068314Actual
7627191.002022-11-058367Actual
13239177.002023-04-058367Actual
31639266.002024-10-048365Actual
4445157.142022-08-058368Actual
1939228.422023-10-0583511Actual
648100.002022-05-058346Budget
1535377.362023-06-0583611Actual
38360450.002025-04-058314Actual
6695100.002022-10-058368Budget
22760121.002024-02-038364Actual
1349217.002022-06-058314Actual
10924200.002023-02-038317Budget
738280.002022-11-058346Budget
1694646.002023-08-058356Actual
25855187.002024-05-048364Actual
242535.002022-07-068373Actual
1027130.002023-02-038373Budget
7755116.232022-11-058328Actual
32188108.212024-10-0483411Actual
35976233.002025-02-038363Actual
346580.002022-08-058363Budget
4711240.002022-09-058314Actual
5508160.182022-09-058328Actual
2952688.002024-08-048346Actual
27549179.492024-06-0483111Actual
2057015.652023-11-0583612Actual
37245317.002025-03-058364Actual
8938105.632022-12-068368Actual
2157314.592023-12-0683612Actual
3966136.002022-08-058336Actual
29500153.002024-08-048336Actual
2239746.502024-01-0383311Actual
4386100.002022-08-058328Budget
17685175.002023-09-058314Actual
20099258.002023-11-058317Actual
9342200.002023-01-038315Budget
2340252.892024-02-0383411Actual
16781185.002023-08-058365Actual
37303301.002025-03-058315Actual
33404101.822024-11-0483112Actual
8081256.002022-12-068314Actual
24999121.002024-04-048336Actual
3590280.002022-08-058314Budget
31928311.002024-10-048367Actual
13508341.002023-05-058313Actual
30571125.002024-09-048316Actual
26956372.002024-06-048314Actual
11251158.002023-03-058313Actual
242430.002022-07-068373Budget
3065271.002024-09-048346Actual
9017127.002023-01-038313Actual
1019289.002023-02-038363Actual
11816137.002023-03-058336Actual
1165142.002022-06-058313Actual
11250100.002023-03-058313Budget
2844150.002022-07-068336Actual
32821144.002024-11-048316Actual
34234466.242024-12-058318Actual
12626182.002023-04-058364Actual
2269787.002024-02-038373Actual
1289442.002023-04-058326Actual
11111143.512023-02-038328Actual
222200.002022-05-058314Budget
4013101.002022-08-058346Actual
1487200.002022-06-058315Budget
1387484.002023-05-058336Actual
29677273.002024-08-048367Actual
34141387.002024-12-058317Actual
26332231.392024-05-048328Actual
683590.002022-11-058363Budget
5837278.002022-10-058314Actual
214690.002022-06-058328Budget
24203310.182024-03-048318Actual
17925125.002023-09-058336Actual
4993100.002022-09-058316Budget
8879135.932022-12-068328Actual
33675205.002024-12-058363Actual
742950.002022-11-058356Budget
29174217.002024-08-048363Actual
39099147.572025-04-0583611Actual
9865139.002023-01-038367Actual
803232.002022-12-068373Actual
21247195.022023-12-068328Actual
8360100.002022-12-068316Budget
9399200.002023-01-038365Budget
5975200.002022-10-058315Budget
578942.002022-10-058373Actual
2472200.002022-07-068314Budget
2538213.532024-04-0483211Actual
896100.002022-05-058367Budget
893780.002022-12-068368Budget
14557237.002023-06-058363Actual
6774100.002022-11-058313Budget
28523247.002024-07-058367Actual
2786978.452024-06-0483113Actual
13427100.002023-04-058368Budget
7894100.002022-12-068313Budget
1795156.002023-09-058346Actual
23142257.002024-02-038367Actual
1739280.552023-08-0583611Actual
24759220.002024-04-048314Actual
225155.012024-01-0383112Actual
6696149.572022-10-058368Actual
9400185.002023-01-038365Actual
19105259.002023-10-058367Actual
13178200.002023-04-058317Budget
3790200.002022-08-058365Budget
3137138.002022-07-068367Actual
2645343.312024-05-0483211Actual
33230185.872024-11-0483111Actual
10983178.002023-02-038367Actual
21281169.272023-12-068368Actual
8361153.002022-12-068316Actual
2531100.002022-07-068364Budget
9575138.002023-01-038336Actual
23609331.002024-03-048313Actual
1423567.782023-05-0583111Actual
36095284.002025-02-038364Actual
8141175.002022-12-068364Actual
8458140.002022-12-068336Actual
3290297.002024-11-048346Actual
8282200.002022-12-068365Budget
16159234.422023-07-068368Actual
13724203.002023-05-058315Actual
34000144.002024-12-058336Actual
23262155.632024-02-038368Actual
855172.002022-12-068356Actual
37887120.972025-03-0583411Actual
2031186.932023-11-0583111Actual
30923313.212024-09-048368Actual
3553479.482025-01-0383211Actual
1409100.002022-06-058364Budget
15621183.002023-07-068314Actual
1303860.002023-04-058356Budget
36188207.002025-02-038365Actual
2004278.002023-11-058366Actual
424200.002022-05-058365Budget
27929243.362024-06-0483613Actual
1931114.592023-10-0583211Actual
2747110.002022-07-068316Actual
354240.002022-08-058373Budget
3732167.002022-08-058315Actual
13240200.002023-04-058367Budget
3857360.002025-04-058326Actual
1647610.332023-07-0683612Actual
194835.012023-10-0583112Actual
35038195.002025-01-038365Actual
27048281.002024-06-048315Actual
33524134.592024-11-0483113Actual
15536197.002023-07-068363Actual
2254817.782024-01-0383612Actual
1725200.002022-06-058336Budget
2045448.632023-11-0583611Actual
1222102.002022-06-058363Actual
31036117.782024-09-0483311Actual
2071950.002023-12-068373Actual
36443414.002025-02-038317Actual
505133.002022-05-058316Actual
35885162.662025-01-0383613Actual
6587200.002022-10-058318Budget
2299160.002024-02-038346Actual
1390070.002023-05-058346Actual
2435026.292024-03-0483211Actual
23228152.602024-02-038328Actual
2142153.952023-12-0683411Actual
1662599.002023-08-058373Actual
2549667.782024-04-0483611Actual
28609226.842024-07-058328Actual
69550.002022-05-058356Budget
458580.002022-09-058363Budget
1765741.002023-09-058373Actual
30265417.002024-09-048313Actual
3373276.002024-12-058373Actual
4852209.002022-09-058315Actual
4710280.002022-09-058314Budget
22165225.002024-01-038367Actual
1726150.002022-06-058336Actual
6038200.002022-10-058365Budget
2172143.002024-01-038373Actual
887890.002022-12-068328Budget
850580.002022-12-068346Budget
406057.002022-08-058356Actual
1191060.002023-03-058356Budget
13366146.542023-04-058328Actual
177398.002022-06-058346Actual
2881022.042024-07-0583511Actual
22284158.662024-01-038368Actual
35096102.002025-01-038316Actual
13099101.002023-04-058366Actual
3676543.312025-02-0383511Actual
36153313.002025-02-038315Actual
33853252.002024-12-058315Actual
3071190.002024-09-048366Actual
7816108.662022-11-058368Actual
12768100.002023-04-058365Budget
37090436.002025-03-058313Actual
12376124.002023-04-058313Actual
18929105.002023-10-058336Actual
144089.272023-05-0583112Actual
9945361.692023-01-038318Actual
616453.002022-10-058326Actual
23729224.002024-03-048314Actual
354340.002022-08-058373Actual
1730435.872023-08-0583311Actual
10692141.002023-02-038336Actual
37685454.122025-03-058318Actual
2692895.002024-06-048373Actual
26836345.002024-06-048313Actual
30981148.632024-09-0483111Actual
2286100.002022-07-068313Budget
27429429.882024-06-048318Actual
3868100.002022-08-058316Budget
21630312.002024-01-038313Actual
55240.002022-05-058326Budget
1526513.532023-06-0583211Actual
17565397.002023-09-058313Actual
28291135.002024-07-058316Actual
16688124.002023-08-058364Actual
6775155.002022-11-058313Actual
6037164.002022-10-058365Actual
2098200.002022-06-058318Budget
2342914.592024-02-0383511Actual
24793104.002024-04-048364Actual
38240375.002025-04-058313Actual
34674157.402024-12-0583113Actual
3284834.002024-11-048326Actual
1583420.002023-07-068326Actual
37210471.002025-03-058314Actual
2432260.332024-03-0483111Actual
7335100.002022-11-058336Budget
25262179.872024-04-048328Actual
35648115.652025-01-0383611Actual
3221536.932024-10-0483511Actual
5242100.002022-09-058366Budget
10923197.002023-02-038317Actual
18569419.002023-10-058313Actual
282165.002022-05-058364Actual
293750.002022-07-068356Budget
466342.002022-09-058373Actual
1223798.052023-03-058328Actual
23107225.002024-02-038317Actual
962280.002023-01-038346Budget
1636043.312023-07-0683611Actual
2996130.002022-07-068366Actual
2133962.462023-12-0683111Actual
11436200.002023-03-058314Budget
3906515.652025-04-0583511Actual
1531950.762023-06-0583411Actual
8752169.002022-12-068367Actual
2332063.532024-02-0383111Actual
29049232.842024-07-0583213Actual
16839111.002023-08-058316Actual
94102.002022-05-058363Actual
1176768.002023-03-058326Actual
9203253.002023-01-038314Actual
6961200.002022-11-058314Budget
11499200.002023-03-058364Budget
15179166.242023-06-058368Actual
16653246.002023-08-058314Actual
17036237.002023-08-058317Actual
9805223.002023-01-038317Actual
16568211.002023-08-058363Actual
2807891.002024-07-058373Actual
2947238.002024-08-048326Actual
2437735.872024-03-0483311Actual
7100152.002022-11-058315Actual
518464.002022-09-058356Actual
1621781.612023-07-0683111Actual
1490864.002023-06-058346Actual
32248101.822024-10-0483611Actual
23915113.002024-03-048316Actual
15714146.002023-07-068315Actual
29642383.002024-08-048317Actual
33583238.102024-11-0483613Actual
29763213.212024-08-048328Actual
3446234.802024-12-0583511Actual
34554110.342024-12-0583112Actual
4772178.002022-09-058364Actual
30803276.002024-09-048367Actual
7568200.002022-11-058317Budget
326490.002022-07-068328Budget
37001181.962025-02-0383213Actual
255548.212024-04-0483112Actual
504100.002022-05-058316Budget
31546240.002024-10-048364Actual
2535486.932024-04-0483111Actual
504050.002022-09-058326Budget
5321200.002022-09-058317Budget
636779.002022-10-058366Actual
25820270.002024-05-048314Actual
31302155.642024-09-0483213Actual
10595120.002023-02-038316Actual
1830614.592023-09-0583211Actual
1064246.002023-02-038326Actual
32728293.002024-11-048315Actual
3517780.002025-01-038346Actual
8611100.002022-12-068366Budget
37125292.002025-03-058363Actual
4524100.002022-09-058313Budget
8220200.002022-12-068315Budget
37593353.002025-03-058317Actual
2033925.232023-11-0583211Actual
34100.002022-05-058313Budget
5896200.002022-10-058364Budget
3148387.002024-10-048373Actual
12564230.002023-04-058314Actual
1836037.992023-09-0583411Actual
6834103.002022-11-058363Actual
12767126.002023-04-058365Actual
20134160.002023-11-058367Actual
7099200.002022-11-058315Budget
6261114.002022-10-058346Actual
122390.002022-06-058363Budget
4120137.002022-08-058366Actual
363200.002022-05-058315Budget
8281140.002022-12-068365Actual
31334159.152024-09-0483613Actual
962377.002023-01-038346Actual
3742339.002025-03-058326Actual
4338200.002022-08-058318Budget
29294222.002024-08-048364Actual
2237035.872024-01-0383211Actual
255816.082024-04-0483212Actual
1591457.002023-07-068356Actual
14882109.002023-06-058336Actual
35506146.512025-01-0383111Actual
18220210.182023-09-058368Actual
8831231.392022-12-068318Actual
6260100.002022-10-058346Budget
2207158.662022-06-058368Actual
26209320.002024-05-048317Actual
164455.012023-07-0683212Actual
10054164.722023-01-038368Actual
23200285.932024-02-038318Actual
30420310.002024-09-048364Actual
3512345.002025-01-038326Actual
1559360.002023-07-068373Actual
10457200.002023-02-038315Budget
12991100.002023-04-058346Budget
6214140.002022-10-058336Actual
1733156.082023-08-0583411Actual
630860.002022-10-058356Budget
23857163.002024-03-048365Actual
2473142.002024-04-048373Actual
1336780.002023-04-058328Budget
840860.002022-12-068326Budget
9016100.002023-01-038313Budget
5976206.002022-10-058315Actual
35448257.152025-01-038368Actual
38453253.002025-04-058315Actual
2305095.002024-02-038366Actual
35328296.002025-01-038367Actual
17719137.002023-09-058364Actual
9590.002022-05-058363Budget
21219395.032023-12-068318Actual
19225157.142023-10-058368Actual
1064350.002023-02-038326Budget
36536551.092025-02-038318Actual
25234367.752024-04-048318Actual
10594100.002023-02-038316Budget
30861596.552024-09-048318Actual
24111251.002024-03-048317Actual
9866200.002023-01-038367Budget
1881100.002022-06-058366Budget
3177881.002024-10-048346Actual
39337213.542025-04-0583613Actual
1898141.002023-10-058356Actual
11062295.032023-02-038318Actual
38546106.002025-04-058316Actual
1408154.002022-06-058364Actual
3216192.252024-10-0483311Actual
13098100.002023-04-058366Budget
3217304.122022-07-068318Actual
601200.002022-05-058336Budget
2872951.822024-07-0583211Actual
12047200.002023-03-058317Budget
7706200.002022-11-058318Budget
14018197.002023-05-058317Actual
691330.002022-11-058373Budget
2561310.332024-04-0483612Actual
4199200.002022-08-058317Budget
835200.002022-05-058317Budget
6635100.002022-10-058328Budget
33795242.002024-12-058364Actual
2502566.002024-04-048346Actual
18723137.002023-10-058364Actual
7336138.002022-11-058336Actual
1588864.002023-07-068346Actual
17157126.842023-08-058328Actual
11969100.002023-03-058366Budget
1360291.002023-05-058373Actual
12377100.002023-04-058313Budget
33052278.002024-11-048367Actual
2540932.672024-04-0483311Actual
1083126.842022-05-058368Actual
279529.002022-07-068326Actual
35942308.002025-02-038313Actual
24674223.002024-04-048363Actual
19809163.002023-11-058315Actual
30208155.642024-08-0483613Actual
24264234.422024-03-048368Actual
13630167.002023-05-058314Actual
4260200.002022-08-058367Budget
2293721.002024-02-038326Actual
6117100.002022-10-058316Budget
64984.002022-05-058346Actual
205128.212023-11-0583112Actual
972788.002023-01-038366Actual
9993196.542023-01-038328Actual
1111080.002023-02-038328Budget
29971116.722024-08-0483611Actual
2497120.002024-04-048326Actual
3343224.162024-11-0483212Actual
20627372.002023-12-068313Actual
32876130.002024-11-048336Actual
4259167.002022-08-058367Actual
28346163.002024-07-058336Actual
9478100.002023-01-038316Budget
2136734.802023-12-0683211Actual
1968994.002023-11-058373Actual
28581554.122024-07-058318Actual
15059227.002023-06-058367Actual
32458141.612024-10-0483613Actual
21841194.002024-01-038315Actual
1842148.632023-09-0583611Actual
2287139.002022-07-068313Actual
31837102.002024-10-048366Actual
29387231.002024-08-048365Actual
28902126.292024-07-0583112Actual
4992116.002022-09-058316Actual
19070265.002023-10-058317Actual
35151132.002025-01-038336Actual
1851216.722023-09-0583612Actual
28233256.002024-07-058365Actual
1838711.402023-09-0583511Actual
20840177.002023-12-068315Actual
7895114.002022-12-068313Actual
7020162.002022-11-058364Actual
2603721.002024-05-048326Actual
28431111.002024-07-058366Actual
31604279.002024-10-048315Actual
21988122.002024-01-038336Actual
728763.002022-11-058326Actual
130030.002022-06-058373Budget
7239100.002022-11-058316Budget
1289550.002023-04-058326Budget
7021200.002022-11-058364Budget
181950.002022-06-058356Budget
3402694.002024-12-058346Actual
4773200.002022-09-058364Budget
10379200.002023-02-038364Budget
748886.002022-11-058366Actual
1697998.002023-08-058366Actual
1488238.002022-06-058315Actual
1431735.872023-05-0583411Actual
3627336.002025-02-038326Actual
32635493.002024-11-048314Actual
2765844.382024-06-0483511Actual
1724970.972023-08-0583111Actual
26990240.002024-06-048364Actual
34295219.272024-12-058368Actual

Generated 2025-06-04 16:39:03.761 UTC