[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-238367Budget
11815100.002023-03-238336Budget
23262155.632024-02-218368Actual
2287139.002022-07-248313Actual
10594100.002023-02-218316Budget
17565397.002023-09-238313Actual
2653411.402024-05-2283511Actual
23200285.932024-02-218318Actual
19844135.002023-11-238365Actual
3137138.002022-07-248367Actual
28964153.952024-07-2383612Actual
13098100.002023-04-238366Budget
23228152.602024-02-218328Actual
850580.002022-12-248346Budget
1138921.002023-03-238373Actual
3718290.002025-03-238373Actual
12768100.002023-04-238365Budget
38360450.002025-04-238314Actual
5243112.002022-09-238366Actual
10984200.002023-02-218367Budget
22640202.002024-02-218363Actual
14734194.002023-06-238315Actual
32340168.852024-10-2283612Actual
12298100.002023-03-238368Budget
2254817.782024-01-2183612Actual
25820270.002024-05-228314Actual
174506.082023-08-2383112Actual
2648049.702024-05-2283311Actual
23857163.002024-03-228365Actual
36061480.002025-02-218314Actual
2947238.002024-08-228326Actual
25733213.002024-05-228363Actual
33524134.592024-11-2283113Actual
34554110.342024-12-2383112Actual
32188108.212024-10-2283411Actual
29259385.002024-08-228314Actual
2579267.002024-05-228373Actual
37713304.122025-03-238328Actual
2546326.292024-04-2283511Actual
5837278.002022-10-238314Actual
1027036.002023-02-218373Actual
2875687.992024-07-2383311Actual
30861596.552024-09-228318Actual
27604128.422024-06-2283311Actual
23764167.002024-03-228364Actual
5569100.002022-09-238368Budget
26332231.392024-05-228328Actual
38778255.002025-04-238367Actual
37805136.932025-03-2383111Actual
17685175.002023-09-238314Actual
28488445.002024-07-238317Actual
3512345.002025-01-218326Actual
10983178.002023-02-218367Actual
20220178.362023-11-238328Actual
38864179.872025-04-238328Actual
3443594.382024-12-2383411Actual
188088.002022-06-238366Actual
33675205.002024-12-238363Actual
1898141.002023-10-238356Actual
30803276.002024-09-228367Actual
29174217.002024-08-228363Actual
2872951.822024-07-2383211Actual
28140242.002024-07-238364Actual
518464.002022-09-238356Actual
354340.002022-08-238373Actual
3750371.002025-03-238356Actual
18220210.182023-09-238368Actual
2095930.002023-12-248326Actual
2891101.002022-07-248346Actual
363200.002022-05-238315Budget
21841194.002024-01-218315Actual
34100.002022-05-238313Budget
2101379.002023-12-248346Actual
2786978.452024-06-2283113Actual
31546240.002024-10-228364Actual
3556187.992025-01-2183311Actual
15862115.002023-07-248336Actual
34496167.782024-12-2383611Actual
174776.082023-08-2383212Actual
12626182.002023-04-238364Actual
27491211.692024-06-228368Actual
755100.002022-05-238366Budget
32961129.002024-11-228366Actual
1423567.782023-05-2383111Actual
11436200.002023-03-238314Budget
2334841.192024-02-2183211Actual
36443414.002025-02-218317Actual
1251730.002023-04-238373Budget
6508180.002022-10-238367Actual
38546106.002025-04-238316Actual
8219184.002022-12-248315Actual
14557237.002023-06-238363Actual
3627336.002025-02-218326Actual
6775155.002022-11-238313Actual
5136100.002022-09-238346Budget
10692141.002023-02-218336Actual
36598219.272025-02-218368Actual
32635493.002024-11-228314Actual
2144811.402023-12-2483511Actual
616550.002022-10-238326Budget
11577200.002023-03-238315Budget
3265114.722022-07-248328Actual
10378135.002023-02-218364Actual
6117100.002022-10-238316Budget
2332063.532024-02-2183111Actual
9399200.002023-01-218365Budget
36564217.752025-02-218328Actual
1176650.002023-03-238326Budget
35767225.232025-01-2183612Actual
6634135.932022-10-238328Actual
1851216.722023-09-2383612Actual
1726150.002022-06-238336Actual
34701171.432024-12-2383213Actual
14676114.002023-06-238364Actual
12943128.002023-04-238336Actual
915424.002023-01-218373Actual
855172.002022-12-248356Actual
21161178.002023-12-248367Actual
28701185.872024-07-2383111Actual
4773200.002022-09-238364Budget
234674.002022-07-248363Actual
2207158.662022-06-238368Actual
2473142.002024-04-228373Actual
3180460.002024-10-228356Actual
36246150.002025-02-218316Actual
3918556.082025-04-2383212Actual
4387178.362022-08-238328Actual
9575138.002023-01-218336Actual
2716647.002024-06-228326Actual
3148387.002024-10-228373Actual
3791417.782025-03-2383511Actual
9726100.002023-01-218366Budget
27336332.002024-06-228317Actual
742950.002022-11-238356Budget
835200.002022-05-238317Budget
2154010.332023-12-2483112Actual
34295219.272024-12-238368Actual
1733156.082023-08-2383411Actual
31036117.782024-09-2283311Actual
12109138.002023-03-238367Actual
1186286.002023-03-238346Actual
6961200.002022-11-238314Budget
205128.212023-11-2383112Actual
30208155.642024-08-2283613Actual
35386466.242025-01-218318Actual
33760376.002024-12-238314Actual
36656202.892025-02-2183111Actual
3216192.252024-10-2283311Actual
37033157.402025-02-2183613Actual
20099258.002023-11-238317Actual
26304542.002024-05-228318Actual
1426313.532023-05-2383211Actual
30513241.002024-09-228365Actual
754107.002022-05-238366Actual
1594778.002023-07-248366Actual
30923313.212024-09-228368Actual
14642209.002023-06-238314Actual
1591457.002023-07-248356Actual
35414217.752025-01-218328Actual
18159288.972023-09-238318Actual
1482792.002023-06-238316Actual
21126195.002023-12-248317Actual
1954111.402023-10-2383612Actual
466240.002022-09-238373Budget
26779162.662024-05-2283613Actual
4525113.002022-09-238313Actual
7628200.002022-11-238367Budget
25855187.002024-05-228364Actual
13099101.002023-04-238366Actual
4200158.002022-08-238317Actual
3488294.002025-01-218373Actual
30091173.102024-08-2283612Actual
505133.002022-05-238316Actual
2020100.002022-06-238367Budget
14053238.002023-05-238367Actual
18689220.002023-10-238314Actual
5896200.002022-10-238364Budget
887890.002022-12-248328Budget
16004256.002023-07-248317Actual
5509100.002022-09-238328Budget
35096102.002025-01-218316Actual
2609200.002022-07-248315Budget
37125292.002025-03-238363Actual
7627191.002022-11-238367Actual
32763282.002024-11-228365Actual
14769122.002023-06-238365Actual
8220200.002022-12-248315Budget
26065100.002024-05-228336Actual
2988341.192024-08-2283211Actual
279440.002022-07-248326Budget
2844150.002022-07-248336Actual
20253222.302023-11-238368Actual
32458141.612024-10-2283613Actual
10845100.002023-02-218366Budget
34616197.572024-12-2383612Actual
3446234.802024-12-2383511Actual
2502566.002024-04-228346Actual
17530.002022-05-238373Actual
34000144.002024-12-238336Actual
1901394.002023-10-238366Actual
3402694.002024-12-238346Actual
25698293.002024-05-228313Actual
9017127.002023-01-218313Actual
2837290.002024-07-238346Actual
32670298.002024-11-228364Actual
21988122.002024-01-218336Actual
3127587.222024-09-2283113Actual
21281169.272023-12-248368Actual
2207389.002024-01-218366Actual
36386104.002025-02-218366Actual
1223798.052023-03-238328Actual
1526513.532023-06-2383211Actual
8610112.002022-12-248366Actual
6695100.002022-10-238368Budget
8938105.632022-12-248368Actual
37593353.002025-03-238317Actual
36974164.412025-02-2183113Actual
6834103.002022-11-238363Actual
20747241.002023-12-248314Actual
4338200.002022-08-238318Budget
5090100.002022-09-238336Budget
18781131.002023-10-238315Actual
1019289.002023-02-218363Actual
2346266.722024-02-2183611Actual
28643214.722024-07-238368Actual
9478100.002023-01-218316Budget
3790200.002022-08-238365Budget
11111143.512023-02-218328Actual
16097342.002023-07-248318Actual
7568200.002022-11-238317Budget
2656852.892024-05-2283611Actual
9479140.002023-01-218316Actual
2765844.382024-06-2283511Actual
2193376.002024-01-218316Actual
2031186.932023-11-2383111Actual
12048187.002023-03-238317Actual
31604279.002024-10-228315Actual
33052278.002024-11-228367Actual
24111251.002024-03-228317Actual
11250100.002023-03-238313Budget
977273.812022-05-238318Actual
1191060.002023-03-238356Budget
1621781.612023-07-2483111Actual
3343224.162024-11-2283212Actual
3833264.002025-04-238373Actual
39038127.362025-04-2383411Actual
19191190.482023-10-238328Actual
12847100.002023-04-238316Budget
3284834.002024-11-228326Actual
1990295.002023-11-238316Actual
39219211.402025-04-2383612Actual
24999121.002024-04-228336Actual
38240375.002025-04-238313Actual
15145143.512023-06-238328Actual
10379200.002023-02-218364Budget
2472200.002022-07-248314Budget
36916151.832025-02-2183612Actual
11063200.002023-02-218318Budget
19717192.002023-11-238314Actual
19598334.002023-11-238313Actual
850479.002022-12-248346Actual
1629111.002022-06-238316Actual
13319200.002023-04-238318Budget
7335100.002022-11-238336Budget
16039230.002023-07-248367Actual
578942.002022-10-238373Actual
38152141.612025-03-2383213Actual
1960190.002022-06-238317Actual
26990240.002024-06-228364Actual
3172439.002024-10-228326Actual
20662221.002023-12-248363Actual
2033925.232023-11-2383211Actual
22130222.002024-01-218317Actual
4914200.002022-09-238365Budget
1461444.002023-06-238373Actual
14141137.452023-05-238328Actual
11437260.002023-03-238314Actual
17719137.002023-09-238364Actual
2157314.592023-12-2483612Actual
2530147.002022-07-248364Actual
1429051.822023-05-2383311Actual
504100.002022-05-238316Budget
1446613.532023-05-2383612Actual
1928381.612023-10-2383111Actual
4121100.002022-08-238366Budget
36797100.762025-02-2183611Actual
64984.002022-05-238346Actual
1583420.002023-07-248326Actual
32821144.002024-11-228316Actual
23970117.002024-03-228336Actual
2747110.002022-07-248316Actual
1243976.002023-04-238363Actual
3668466.722025-02-2183211Actual
27220106.002024-06-228346Actual
4992116.002022-09-238316Actual
25262179.872024-04-228328Actual
691330.002022-11-238373Budget
31511423.002024-10-228314Actual
245239.272024-03-2283112Actual
37303301.002025-03-238315Actual
24264234.422024-03-228368Actual
32398139.852024-10-2283113Actual
36188207.002025-02-218365Actual
31837102.002024-10-228366Actual
7020162.002022-11-238364Actual
1496779.002023-06-238366Actual
28198264.002024-07-238315Actual
5381200.002022-09-238367Budget
999290.002023-01-218328Budget
2549667.782024-04-2283611Actual
1223680.002023-03-238328Budget
8830200.002022-12-248318Budget
12188245.032023-03-238318Actual
326490.002022-07-248328Budget
13366146.542023-04-238328Actual
12627200.002023-04-238364Budget
571183.002022-10-238363Actual
33551148.622024-11-2283213Actual
12846109.002023-04-238316Actual
279529.002022-07-248326Actual
16533358.002023-08-238313Actual
738393.002022-11-238346Actual
14018197.002023-05-238317Actual
4259167.002022-08-238367Actual
33945133.002024-12-238316Actual
39337213.542025-04-2383613Actual
1005380.002023-01-218368Budget
1730435.872023-08-2383311Actual
30768358.002024-09-228317Actual
14523296.002023-06-238313Actual
38686117.002025-04-238366Actual
24851143.002024-04-228315Actual
1724970.972023-08-2383111Actual
346580.002022-08-238363Budget
35293356.002025-01-218317Actual
2204043.002024-01-218356Actual
6445264.002022-10-238317Actual
3014969.672024-08-2283113Actual
29500153.002024-08-228336Actual
30420310.002024-09-228364Actual
1836037.992023-09-2383411Actual
3402100.002022-08-238313Budget
2340252.892024-02-2183411Actual
55346.002022-05-238326Actual
976200.002022-05-238318Budget
10923197.002023-02-218317Actual
9945361.692023-01-218318Actual
3005725.232024-08-2283212Actual
2666115.652024-05-2283612Actual
7755116.232022-11-238328Actual
33640344.002024-12-238313Actual
2746100.002022-07-248316Budget
38275211.002025-04-238363Actual
16781185.002023-08-238365Actual
19751116.002023-11-238364Actual
3075200.002022-07-248317Budget
28021254.002024-07-238363Actual
1435051.822023-05-2383611Actual
3901173.102025-04-2383311Actual
2843200.002022-07-248336Budget
3868100.002022-08-238316Budget
19632220.002023-11-238363Actual
458474.002022-09-238363Actual
1529233.742023-06-2383311Actual
94102.002022-05-238363Actual
4260200.002022-08-238367Budget
1847911.402023-09-2383112Actual
5649113.002022-10-238313Actual
22852131.002024-02-218365Actual
214690.002022-06-238328Budget
2443112.462024-03-2283511Actual
405960.002022-08-238356Budget
4339219.272022-08-238318Actual
2757760.332024-06-2283211Actual
18723137.002023-10-238364Actual
222200.002022-05-238314Budget
144355.012023-05-2383212Actual
2435026.292024-03-2283211Actual
38956160.342025-04-2383111Actual
513765.002022-09-238346Actual
1490864.002023-06-238346Actual
17191182.902023-08-238368Actual
17036237.002023-08-238317Actual
6214140.002022-10-238336Actual
34674157.402024-12-2383113Actual
11499200.002023-03-238364Budget
122390.002022-06-238363Budget
2148251.822023-12-2483611Actual
21664232.002024-01-218363Actual
1431735.872023-05-2383411Actual
19070265.002023-10-238317Actual
3591245.002022-08-238314Actual
2136734.802023-12-2483211Actual
32550209.002024-11-228363Actual
27929243.362024-06-2283613Actual
38836470.792025-04-238318Actual
1735814.592023-08-2383511Actual
20134160.002023-11-238367Actual
39277122.312025-04-2383113Actual
37001181.962025-02-2183213Actual
13759117.002023-05-238365Actual
102490.002022-05-238328Budget
30571125.002024-09-228316Actual
1531950.762023-06-2383411Actual
7100152.002022-11-238315Actual
2239746.502024-01-2183311Actual
3685596.512025-02-2183112Actual
8080200.002022-12-248314Budget
5648100.002022-10-238313Budget
17925125.002023-09-238336Actual
5976206.002022-10-238315Actual
3688324.162025-02-2183212Actual
9576100.002023-01-218336Budget
7895114.002022-12-248313Actual
5242100.002022-09-238366Budget
26836345.002024-06-228313Actual
1348200.002022-06-238314Budget
2650746.502024-05-2283411Actual
32106167.782024-10-2283111Actual
3857360.002025-04-238326Actual
1395988.002023-05-238366Actual
2172143.002024-01-218373Actual
177398.002022-06-238346Actual
19225157.142023-10-238368Actual
2777827.362024-06-2283212Actual
8690200.002022-12-248317Budget
29352293.002024-08-228315Actual
1303860.002023-04-238356Budget
907786.002023-01-218363Actual
27692126.292024-06-2283611Actual
22818173.002024-02-218315Actual
3438141.192024-12-2383211Actual
1190945.002023-03-238356Actual
1078668.002023-02-218356Actual
3458243.312024-12-2383212Actual
1289442.002023-04-238326Actual
35885162.662025-01-2183613Actual
7099200.002022-11-238315Budget
234790.002022-07-248363Budget
21247195.022023-12-248328Actual
2667200.002022-07-248365Actual
3862777.002025-04-238346Actual
27986398.002024-07-238313Actual
855250.002022-12-248356Budget
21783103.002024-01-218364Actual
11718123.002023-03-238316Actual
2997100.002022-07-248366Budget
29642383.002024-08-228317Actual
7160157.002022-11-238365Actual
25296187.452024-04-228368Actual
14175167.752023-05-238368Actual
293859.002022-07-248356Actual
15714146.002023-07-248315Actual
9865139.002023-01-218367Actual
3906515.652025-04-2383511Actual
15807100.002023-07-248316Actual
31302155.642024-09-2283213Actual
37338248.002025-03-238365Actual
11171100.002023-02-218368Budget
3800586.932025-03-2383112Actual
1349217.002022-06-238314Actual
33230185.872024-11-2283111Actual
1727726.292023-08-2383211Actual
5975200.002022-10-238315Budget
1725200.002022-06-238336Budget
12565200.002023-04-238314Budget
31217188.002024-09-2283612Actual
4446100.002022-08-238368Budget
11969100.002023-03-238366Budget
31334159.152024-09-2283613Actual
10691100.002023-02-218336Budget
9262196.002023-01-218364Actual
16568211.002023-08-238363Actual
2996130.002022-07-248366Actual
2923196.002024-08-228373Actual
35328296.002025-01-218367Actual
3221536.932024-10-2283511Actual
34910451.002025-01-218314Actual
12376124.002023-04-238313Actual
2269787.002024-02-218373Actual
2611748.002024-05-228356Actual
840955.002022-12-248326Actual
26746227.572024-05-2283213Actual
6446200.002022-10-238317Budget
12377100.002023-04-238313Budget
458580.002022-09-238363Budget
27457317.752024-06-228328Actual
1628100.002022-06-238316Budget
32048254.122024-10-228368Actual
22605351.002024-02-218313Actual
2603721.002024-05-228326Actual
1692072.002023-08-238346Actual
4386100.002022-08-238328Budget
37090436.002025-03-238313Actual
2668200.002022-07-248365Budget
9590.002022-05-238363Budget
2671974.942024-05-2283113Actual
2893025.232024-07-2383212Actual
3217304.122022-07-248318Actual
30176181.962024-08-2283213Actual
3573456.082025-01-2183212Actual
25950202.002024-05-228365Actual
13178200.002023-04-238317Budget
29082155.642024-07-2383613Actual
2831834.002024-07-238326Actual
2342914.592024-02-2183511Actual
15536197.002023-07-248363Actual
3632790.002025-02-218346Actual
13318288.972023-04-238318Actual
31097126.292024-09-2283611Actual
11062295.032023-02-218318Actual
38183266.172025-03-2383613Actual

Generated 2025-06-22 12:34:54.524 UTC