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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002022-12-208373Budget
1726150.002022-05-228336Actual
9203253.002022-12-208314Actual
12565200.002023-03-228314Budget
2786978.452024-05-2183113Actual
6634135.932022-09-218328Actual
836178.002022-04-218317Actual
27139104.002024-05-218316Actual
6214140.002022-09-218336Actual
10318217.002023-01-208314Actual
2237035.872023-12-2083211Actual
915424.002022-12-208373Actual
21281169.272023-11-228368Actual
16688124.002023-07-228364Actual
4013101.002022-07-228346Actual
3403132.002022-07-228313Actual
602130.002022-04-218336Actual
31155128.422024-08-2183112Actual
13098100.002023-03-228366Budget
2148251.822023-11-2283611Actual
6834103.002022-10-228363Actual
363200.002022-04-218315Budget
33760376.002024-11-218314Actual
571080.002022-09-218363Budget
2033925.232023-10-2283211Actual
9806200.002022-12-208317Budget
30029118.852024-07-2183112Actual
2207389.002023-12-208366Actual
26956372.002024-05-218314Actual
1078560.002023-01-208356Budget
27336332.002024-05-218317Actual
2095930.002023-11-228326Actual
33230185.872024-10-2183111Actual
12943128.002023-03-228336Actual
458474.002022-08-228363Actual
225155.012023-12-2083112Actual
8361153.002022-11-228316Actual
504151.002022-08-228326Actual
27491211.692024-05-218368Actual
39157128.422025-03-2283112Actual
1349217.002022-05-228314Actual
214690.002022-05-228328Budget
9478100.002022-12-208316Budget
37451120.002025-02-198336Actual
15656141.002023-06-228364Actual
2746100.002022-06-228316Budget
2667200.002022-06-228365Actual
3292850.002024-10-218356Actual
3405262.002024-11-218356Actual
1559360.002023-06-228373Actual
2692895.002024-05-218373Actual
38601155.002025-03-228336Actual
2716647.002024-05-218326Actual
1392651.002023-04-218356Actual
3284834.002024-10-218326Actual
2332063.532024-01-2083111Actual
36478290.002025-01-208367Actual
34554110.342024-11-2183112Actual
3671189.062025-01-2083311Actual
8080200.002022-11-228314Budget
2923196.002024-07-218373Actual
21664232.002023-12-208363Actual
5381200.002022-08-228367Budget
13177174.002023-03-228317Actual
9262196.002022-12-208364Actual
11063200.002023-01-208318Budget
2955256.002024-07-218356Actual
17129314.722023-07-228318Actual
174506.082023-07-2283112Actual
2147151.082022-05-228328Actual
7707226.842022-10-228318Actual
23200285.932024-01-208318Actual
279529.002022-06-228326Actual
30981148.632024-08-2183111Actual
8081256.002022-11-228314Actual
26871282.002024-05-218363Actual
38275211.002025-03-228363Actual
405960.002022-07-228356Budget
32048254.122024-09-208368Actual
3106396.512024-08-2183411Actual
21988122.002023-12-208336Actual
2346266.722024-01-2083611Actual
30208155.642024-07-2183613Actual
10845100.002023-01-208366Budget
1426313.532023-04-2183211Actual
38743397.002025-03-228317Actual
14053238.002023-04-218367Actual
31697124.002024-09-208316Actual
2432260.332024-02-1983111Actual
27371266.002024-05-218367Actual
28609226.842024-06-218328Actual
24145188.002024-02-198367Actual
2747110.002022-06-228316Actual
1833337.992023-08-2283311Actual
12944100.002023-03-228336Budget
2269787.002024-01-208373Actual
28643214.722024-06-218368Actual
1847911.402023-08-2283112Actual
5897133.002022-09-218364Actual
2402264.002024-02-198356Actual
1990295.002023-10-228316Actual
32248101.822024-09-2083611Actual
20874181.002023-11-228365Actual
37887120.972025-02-1983411Actual
16746185.002023-07-228315Actual
30768358.002024-08-218317Actual
6508180.002022-09-218367Actual
3635370.002025-01-208356Actual
28581554.122024-06-218318Actual
22965103.002024-01-208336Actual
35706134.802024-12-2083112Actual
1627236.932023-06-2283311Actual
11577200.002023-02-198315Budget
1830614.592023-08-2283211Actual
38488293.002025-03-228365Actual
12990112.002023-03-228346Actual
18723137.002023-09-218364Actual
795490.002022-11-228363Actual
466342.002022-08-228373Actual
19070265.002023-09-218317Actual
6774100.002022-10-228313Budget
775490.002022-10-228328Budget
1165142.002022-05-228313Actual
11815100.002023-02-198336Budget
10054164.722022-12-208368Actual
8611100.002022-11-228366Budget
15501408.002023-06-228313Actual
17925125.002023-08-228336Actual
3373276.002024-11-218373Actual
15059227.002023-05-228367Actual
1939228.422023-09-2183511Actual
11251158.002023-02-198313Actual
952751.002022-12-208326Actual
9575138.002022-12-208336Actual
748886.002022-10-228366Actual
22640202.002024-01-208363Actual
22760121.002024-01-208364Actual
10132100.002023-01-208313Budget
648100.002022-04-218346Budget
11816137.002023-02-198336Actual
2988341.192024-07-2183211Actual
3865375.002025-03-228356Actual
2872951.822024-06-2183211Actual
36301144.002025-01-208336Actual
896100.002022-04-218367Budget
8830200.002022-11-228318Budget
30385393.002024-08-218314Actual
17071169.002023-07-228367Actual
458580.002022-08-228363Budget
5896200.002022-09-218364Budget
2337545.442024-01-2083311Actual
6586266.242022-09-218318Actual
32607118.002024-10-218373Actual
7628200.002022-10-228367Budget
2287139.002022-06-228313Actual
2875687.992024-06-2183311Actual
15179166.242023-05-228368Actual
18101158.002023-08-228367Actual
22284158.662023-12-208368Actual
1446613.532023-04-2183612Actual
29387231.002024-07-218365Actual
167749.002022-05-228326Actual
2299160.002024-01-208346Actual
11718123.002023-02-198316Actual
2334841.192024-01-2083211Actual
795590.002022-11-228363Budget
20782145.002023-11-228364Actual
20840177.002023-11-228315Actual
35236101.002024-12-208366Actual
38956160.342025-03-2283111Actual
2106996.002023-11-228366Actual
3790200.002022-07-228365Budget
25262179.872024-03-218328Actual
27457317.752024-05-218328Actual
27081195.002024-05-218365Actual
31391402.002024-09-208313Actual
144089.272023-04-2183112Actual
1190945.002023-02-198356Actual
293859.002022-06-228356Actual
1694646.002023-07-228356Actual
19717192.002023-10-228314Actual
26244248.002024-04-208367Actual
2494476.002024-03-218316Actual
9865139.002022-12-208367Actual
3213482.682024-09-2083211Actual
513765.002022-08-228346Actual
1138830.002023-02-198373Budget
1692072.002023-07-228346Actual
37210471.002025-02-198314Actual
154118.212023-05-2283112Actual
9202200.002022-12-208314Budget
12706200.002023-03-228315Budget
2530147.002022-06-228364Actual
27631100.762024-05-2183411Actual
23644182.002024-02-198363Actual
27692126.292024-05-2183611Actual
164455.012023-06-2283212Actual
14642209.002023-05-228314Actual
2207158.662022-05-228368Actual
2142153.952023-11-2283411Actual
20253222.302023-10-228368Actual
29677273.002024-07-218367Actual
755100.002022-04-218366Budget
850479.002022-11-228346Actual
35885162.662024-12-2083613Actual
9017127.002022-12-208313Actual
3397240.002024-11-218326Actual
30176181.962024-07-2183213Actual
3673883.742025-01-2083411Actual
3071190.002024-08-218366Actual
1887474.002023-09-218316Actual
30803276.002024-08-218367Actual
10691100.002023-01-208336Budget
30300242.002024-08-218363Actual
2443112.462024-02-1983511Actual
6445264.002022-09-218317Actual
32821144.002024-10-218316Actual
55346.002022-04-218326Actual
1730435.872023-07-2283311Actual
855250.002022-11-228356Budget
2045448.632023-10-2283611Actual
37477102.002025-02-198346Actual
28431111.002024-06-218366Actual
4338200.002022-07-228318Budget
255548.212024-03-2183112Actual
4773200.002022-08-228364Budget
20134160.002023-10-228367Actual
293750.002022-06-228356Budget
1251647.002023-03-228373Actual
1662599.002023-07-228373Actual
8752169.002022-11-228367Actual
3328576.292024-10-2183311Actual
33404101.822024-10-2183112Actual
25733213.002024-04-208363Actual
2019151.002022-05-228367Actual
28198264.002024-06-218315Actual
12705215.002023-03-228315Actual
7238136.002022-10-228316Actual
10984200.002023-01-208367Budget
2579267.002024-04-208373Actual
4445157.142022-07-228368Actual
5648100.002022-09-218313Budget
1027036.002023-01-208373Actual
38898237.452025-03-228368Actual
2340252.892024-01-2083411Actual
2293721.002024-01-208326Actual
29971116.722024-07-2183611Actual
2435026.292024-02-1983211Actual
22223295.032023-12-208318Actual
2291089.002024-01-208316Actual
34733141.612024-11-2183613Actual
6775155.002022-10-228313Actual
1429051.822023-04-2183311Actual
34674157.402024-11-2183113Actual
33853252.002024-11-218315Actual
29259385.002024-07-218314Actual
33795242.002024-11-218364Actual
23262155.632024-01-208368Actual
21875125.002023-12-208365Actual
21247195.022023-11-228328Actual
31097126.292024-08-2183611Actual
33551148.622024-10-2183213Actual
3857360.002025-03-228326Actual
242430.002022-06-228373Budget
2777827.362024-05-2183212Actual
29735479.882024-07-218318Actual
391764.002022-07-228326Actual
174776.082023-07-2283212Actual
1164100.002022-05-228313Budget
2508495.002024-03-218366Actual
2538213.532024-03-2183211Actual
205128.212023-10-2283112Actual
3862777.002025-03-228346Actual
2239746.502023-12-2083311Actual
7159200.002022-10-228365Budget
1176650.002023-02-198326Budget
17777135.002023-08-228315Actual
4199200.002022-07-228317Budget
31752143.002024-09-208336Actual
3627336.002025-01-208326Actual
31426215.002024-09-208363Actual
13239177.002023-03-228367Actual
15714146.002023-06-228315Actual
3918556.082025-03-2283212Actual
20192328.362023-10-228318Actual
29022122.312024-06-2183113Actual
8140200.002022-11-228364Budget
24639372.002024-03-218313Actual
1435051.822023-04-2183611Actual
6695100.002022-09-218368Budget
977273.812022-04-218318Actual
2668200.002022-06-228365Budget
887890.002022-11-228328Budget
2890100.002022-06-228346Budget
5461345.032022-08-228318Actual
2540932.672024-03-2183311Actual
3517780.002024-12-208346Actual
32398139.852024-09-2083113Actual
10739117.002023-01-208346Actual
2172143.002023-12-208373Actual
6696149.572022-09-218368Actual
28021254.002024-06-218363Actual
4993100.002022-08-228316Budget
130030.002022-05-228373Budget
8610112.002022-11-228366Actual
5460200.002022-08-228318Budget
30923313.212024-08-218368Actual
34295219.272024-11-218368Actual
31036117.782024-08-2183311Actual
4387178.362022-07-228328Actual
406057.002022-07-228356Actual
346479.002022-07-228363Actual
1928381.612023-09-2183111Actual
18781131.002023-09-218315Actual
2440453.952024-02-1983411Actual
2893025.232024-06-2183212Actual
1336780.002023-03-228328Budget
9016100.002022-12-208313Budget
9726100.002022-12-208366Budget
28140242.002024-06-218364Actual
2645343.312024-04-2083211Actual
2242453.952023-12-2083411Actual
3408492.002024-11-218366Actual
1289442.002023-03-228326Actual
424200.002022-04-218365Budget
683590.002022-10-228363Budget
2610200.002022-06-228315Actual
21749196.002023-12-208314Actual
1901394.002023-09-218366Actual
30626120.002024-08-218336Actual
29937103.952024-07-2183411Actual
7020162.002022-10-228364Actual
743039.002022-10-228356Actual
12564230.002023-03-228314Actual
10457200.002023-01-208315Budget
3177881.002024-09-208346Actual
32728293.002024-10-218315Actual
6446200.002022-09-218317Budget
742950.002022-10-228356Budget
11499200.002023-02-198364Budget
962377.002022-12-208346Actual
37685454.122025-02-198318Actual
2234281.612023-12-2083111Actual
33052278.002024-10-218367Actual
35123.002022-04-218313Actual
2666115.652024-04-2083612Actual
11172149.572023-01-208368Actual
2531100.002022-06-228364Budget
17157126.842023-07-228328Actual
616453.002022-09-218326Actual
5089118.002022-08-228336Actual
38546106.002025-03-228316Actual
37033157.402025-01-2083613Actual
1866147.002023-09-218373Actual
3561518.842024-12-2083511Actual
1789732.002023-08-228326Actual
2139456.082023-11-2283311Actual
9400185.002022-12-208365Actual
2144811.402023-11-2283511Actual
2098200.002022-05-228318Budget
601200.002022-04-218336Budget
3965100.002022-07-228336Budget
3331272.042024-10-2183411Actual
3556187.992024-12-2083311Actual
1488238.002022-05-228315Actual
37536118.002025-02-198366Actual
781580.002022-10-228368Budget
391650.002022-07-228326Budget
14175167.752023-04-218368Actual
3750371.002025-02-198356Actual
7021200.002022-10-228364Budget
504100.002022-04-218316Budget
1222102.002022-05-228363Actual
182044.002022-05-228356Actual
895143.002022-04-218367Actual
5836280.002022-09-218314Budget
2947238.002024-07-218326Actual
578942.002022-09-218373Actual
21783103.002023-12-208364Actual
1827867.782023-08-2283111Actual
1750816.722023-07-2283612Actual
177398.002022-05-228346Actual
5382136.002022-08-228367Actual
31639266.002024-09-208365Actual
2157314.592023-11-2283612Actual
22605351.002024-01-208313Actual
28106493.002024-06-218314Actual
13240200.002023-03-228367Budget
36153313.002025-01-208315Actual
19957111.002023-10-228336Actual
6366100.002022-09-218366Budget
27811211.402024-05-2183612Actual
10133121.002023-01-208313Actual
23970117.002024-02-198336Actual
8360100.002022-11-228316Budget
11498169.002023-02-198364Actual
13366146.542023-03-228328Actual
36598219.272025-01-208368Actual
33346113.532024-10-2183611Actual
1842148.632023-08-2283611Actual
21219395.032023-11-228318Actual
13759117.002023-04-218365Actual
2036622.042023-10-2283311Actual
38067225.232025-02-1983612Actual
1959200.002022-05-228317Budget
15862115.002023-06-228336Actual
33640344.002024-11-218313Actual
571183.002022-09-218363Actual
6960220.002022-10-228314Actual
5837278.002022-09-218314Actual
34176222.002024-11-218367Actual
27429429.882024-05-218318Actual
23107225.002024-01-208317Actual
38395235.002025-03-228364Actual
21630312.002023-12-208313Actual
4711240.002022-08-228314Actual
69550.002022-04-218356Budget
2437735.872024-02-1983311Actual
738393.002022-10-228346Actual
3652157.002022-07-228364Actual
2472200.002022-06-228314Budget
5321200.002022-08-228317Budget
1223798.052023-02-198328Actual
13508341.002023-04-218313Actual
34910451.002024-12-208314Actual
1496779.002023-05-228366Actual
33524134.592024-10-2183113Actual
1591457.002023-06-228356Actual
38453253.002025-03-228315Actual
33466170.982024-10-2183612Actual
33945133.002024-11-218316Actual
4524100.002022-08-228313Budget
8220200.002022-11-228315Budget
7567264.002022-10-228317Actual
2204043.002023-12-208356Actual
1686628.002023-07-228326Actual
2370142.002024-02-198373Actual
3035794.002024-08-218373Actual
2603721.002024-04-208326Actual
11969100.002023-02-198366Budget
3458243.312024-11-2183212Actual
11436200.002023-02-198314Budget
1485436.002023-05-228326Actual
30861596.552024-08-218318Actual
2497120.002024-03-218326Actual
2561310.332024-03-2183612Actual
11640100.002023-02-198365Budget
691233.002022-10-228373Actual
18604202.002023-09-218363Actual
4386100.002022-07-228328Budget
36656202.892025-01-2083111Actual
8689180.002022-11-228317Actual
17530.002022-04-218373Actual
1526513.532023-05-2283211Actual
23228152.602024-01-208328Actual
9945361.692022-12-208318Actual
29855184.812024-07-2183111Actual
12109138.002023-02-198367Actual
33887271.002024-11-218365Actual
3898473.102025-03-2283211Actual
12768100.002023-03-228365Budget
754107.002022-04-218366Actual
34945290.002024-12-208364Actual
28291135.002024-06-218316Actual
9576100.002022-12-208336Budget
7627191.002022-10-228367Actual
25950202.002024-04-208365Actual
13427100.002023-03-228368Budget
34141387.002024-11-218317Actual
194835.012023-09-2183112Actual
10319200.002023-01-208314Budget
9866200.002022-12-208367Budget
5975200.002022-09-218315Budget
3065271.002024-08-218346Actual
840860.002022-11-228326Budget
1549132.002022-05-228365Actual
38240375.002025-03-228313Actual
4851200.002022-08-228315Budget
13178200.002023-03-228317Budget
2502566.002024-03-218346Actual
3868100.002022-07-228316Budget
36974164.412025-01-2083113Actual
17812167.002023-08-228365Actual
855172.002022-11-228356Actual
35852167.922024-12-2083213Actual
1176768.002023-02-198326Actual
1836037.992023-08-2283411Actual
2648049.702024-04-2083311Actual
10924200.002023-01-208317Budget
25176221.002024-03-218367Actual
1624511.402023-06-2283211Actual
11437260.002023-02-198314Actual
33138210.182024-10-218328Actual
1490864.002023-05-228346Actual
13318288.972023-03-228318Actual
39038127.362025-03-2283411Actual
28701185.872024-06-2183111Actual
283100.002022-04-218364Budget
803330.002022-11-228373Budget
32188108.212024-09-2083411Actual
4852209.002022-08-228315Actual
1933822.042023-09-2183311Actual
2399677.002024-02-198346Actual
2042028.422023-10-2283511Actual
332490.002022-06-228368Budget
23822179.002024-02-198315Actual
36246150.002025-01-208316Actual
2727997.002024-05-218366Actual
2807891.002024-06-218373Actual
1535377.362023-05-2283611Actual
5570141.992022-08-228368Actual
1697998.002023-07-228366Actual

Generated 2025-05-22 02:11:17.399 UTC