[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-048316Budget
1392651.002023-05-038356Actual
9945361.692023-01-018318Actual
10984200.002023-02-018367Budget
32550209.002024-11-028363Actual
13318288.972023-04-038318Actual
2106996.002023-12-048366Actual
13630167.002023-05-038314Actual
3402100.002022-08-038313Budget
25698293.002024-05-028313Actual
616550.002022-10-038326Budget
915424.002023-01-018373Actual
30300242.002024-09-028363Actual
34945290.002025-01-018364Actual
571183.002022-10-038363Actual
12846109.002023-04-038316Actual
34674157.402024-12-0383113Actual
2955256.002024-08-028356Actual
6634135.932022-10-038328Actual
3071190.002024-09-028366Actual
1765741.002023-09-038373Actual
34000144.002024-12-038336Actual
5508160.182022-09-038328Actual
2101379.002023-12-048346Actual
33018402.002024-11-028317Actual
2286100.002022-07-048313Budget
14053238.002023-05-038367Actual
1739280.552023-08-0383611Actual
3652157.002022-08-038364Actual
3750371.002025-03-038356Actual
2370142.002024-03-028373Actual
30803276.002024-09-028367Actual
242430.002022-07-048373Budget
25176221.002024-04-028367Actual
1627236.932023-07-0483311Actual
38836470.792025-04-038318Actual
3590280.002022-08-038314Budget
840860.002022-12-048326Budget
738280.002022-11-038346Budget
1223798.052023-03-038328Actual
31426215.002024-10-028363Actual
2601062.002024-05-028316Actual
3177881.002024-10-028346Actual
3290297.002024-11-028346Actual
30478264.002024-09-028315Actual
2881022.042024-07-0383511Actual
1223680.002023-03-038328Budget
11816137.002023-03-038336Actual
5509100.002022-09-038328Budget
6366100.002022-10-038366Budget
9203253.002023-01-018314Actual
33583238.102024-11-0283613Actual
4913165.002022-09-038365Actual
37477102.002025-03-038346Actual
21161178.002023-12-048367Actual
3014969.672024-08-0283113Actual
3868100.002022-08-038316Budget
3685596.512025-02-0183112Actual
24639372.002024-04-028313Actual
6961200.002022-11-038314Budget
34496167.782024-12-0383611Actual
2098200.002022-06-038318Budget
5321200.002022-09-038317Budget
354340.002022-08-038373Actual
1083126.842022-05-038368Actual
2004278.002023-11-038366Actual
26956372.002024-06-028314Actual
601200.002022-05-038336Budget
1931114.592023-10-0383211Actual
36301144.002025-02-018336Actual
466240.002022-09-038373Budget
2843200.002022-07-048336Budget
11815100.002023-03-038336Budget
16688124.002023-08-038364Actual
18159288.972023-09-038318Actual
6587200.002022-10-038318Budget
23228152.602024-02-018328Actual
12991100.002023-04-038346Budget
8830200.002022-12-048318Budget
10133121.002023-02-018313Actual
803330.002022-12-048373Budget
12767126.002023-04-038365Actual
7895114.002022-12-048313Actual
2875687.992024-07-0383311Actual
4710280.002022-09-038314Budget
6213100.002022-10-038336Budget
11063200.002023-02-018318Budget
19844135.002023-11-038365Actual
2254817.782024-01-0183612Actual
2502566.002024-04-028346Actual
220890.002022-06-038368Budget
245502.892024-03-0283212Actual
3731200.002022-08-038315Budget
34100.002022-05-038313Budget
3216192.252024-10-0283311Actual
23200285.932024-02-018318Actual
10319200.002023-02-018314Budget
38183266.172025-03-0383613Actual
8081256.002022-12-048314Actual
37713304.122025-03-038328Actual
22965103.002024-02-018336Actual
3172439.002024-10-028326Actual
2201475.002024-01-018346Actual
26871282.002024-06-028363Actual
1726150.002022-06-038336Actual
2650746.502024-05-0283411Actual
11969100.002023-03-038366Budget
24999121.002024-04-028336Actual
242535.002022-07-048373Actual
12189200.002023-03-038318Budget
21783103.002024-01-018364Actual
13759117.002023-05-038365Actual
22223295.032024-01-018318Actual
4525113.002022-09-038313Actual
16039230.002023-07-048367Actual
1851216.722023-09-0383612Actual
1303777.002023-04-038356Actual
1289550.002023-04-038326Budget
16004256.002023-07-048317Actual
1191060.002023-03-038356Budget
34616197.572024-12-0383612Actual
2561310.332024-04-0283612Actual
32515344.002024-11-028313Actual
1243880.002023-04-038363Budget
966942.002023-01-018356Actual
17430.002022-05-038373Budget
36536551.092025-02-018318Actual
177398.002022-06-038346Actual
1772100.002022-06-038346Budget
907690.002023-01-018363Budget
30029118.852024-08-0283112Actual
363200.002022-05-038315Budget
35885162.662025-01-0183613Actual
3075200.002022-07-048317Budget
28140242.002024-07-038364Actual
21247195.022023-12-048328Actual
2508495.002024-04-028366Actual
1222102.002022-06-038363Actual
691330.002022-11-038373Budget
15536197.002023-07-048363Actual
1636043.312023-07-0483611Actual
9575138.002023-01-018336Actual
32306124.172024-10-0283112Actual
18220210.182023-09-038368Actual
39277122.312025-04-0383113Actual
38601155.002025-04-038336Actual
2036622.042023-11-0383311Actual
1523780.552023-06-0383111Actual
38395235.002025-04-038364Actual
19105259.002023-10-038367Actual
13366146.542023-04-038328Actual
2540932.672024-04-0283311Actual
4338200.002022-08-038318Budget
10378135.002023-02-018364Actual
38067225.232025-03-0383612Actual
33945133.002024-12-038316Actual
8938105.632022-12-048368Actual
19191190.482023-10-038328Actual
952751.002023-01-018326Actual
1488238.002022-06-038315Actual
26746227.572024-05-0283213Actual
5897133.002022-10-038364Actual
2473285.002022-07-048314Actual
30861596.552024-09-028318Actual
39157128.422025-04-0383112Actual
11111143.512023-02-018328Actual
39219211.402025-04-0383612Actual
39304231.082025-04-0383213Actual
7239100.002022-11-038316Budget
27692126.292024-06-0283611Actual
28523247.002024-07-038367Actual
3035794.002024-09-028373Actual
55346.002022-05-038326Actual
35648115.652025-01-0183611Actual
1303860.002023-04-038356Budget
11719100.002023-03-038316Budget
775490.002022-11-038328Budget
3627336.002025-02-018326Actual
5089118.002022-09-038336Actual
1131180.002023-03-038363Budget
16159234.422023-07-048368Actual
10515146.002023-02-018365Actual
10516100.002023-02-018365Budget
7706200.002022-11-038318Budget
20134160.002023-11-038367Actual
20253222.302023-11-038368Actual
13427100.002023-04-038368Budget
1395988.002023-05-038366Actual
8751200.002022-12-048367Budget
3402694.002024-12-038346Actual
578942.002022-10-038373Actual
29500153.002024-08-028336Actual
504151.002022-09-038326Actual
5570141.992022-09-038368Actual
2505134.002024-04-028356Actual
30571125.002024-09-028316Actual
29735479.882024-08-028318Actual
2242453.952024-01-0183411Actual
31546240.002024-10-028364Actual
836178.002022-05-038317Actual
3292850.002024-11-028356Actual
10132100.002023-02-018313Budget
2305095.002024-02-018366Actual
24111251.002024-03-028317Actual
952660.002023-01-018326Budget
1409100.002022-06-038364Budget
4260200.002022-08-038367Budget
245239.272024-03-0283112Actual
4851200.002022-09-038315Budget
23107225.002024-02-018317Actual
279440.002022-07-048326Budget
636779.002022-10-038366Actual
21875125.002024-01-018365Actual
6037164.002022-10-038365Actual
17071169.002023-08-038367Actual
35706134.802025-01-0183112Actual
23764167.002024-03-028364Actual
6695100.002022-10-038368Budget
2603721.002024-05-028326Actual
648100.002022-05-038346Budget
1789732.002023-09-038326Actual
9399200.002023-01-018365Budget
35003335.002025-01-018315Actual
12990112.002023-04-038346Actual
24264234.422024-03-028368Actual
1429051.822023-05-0383311Actual
10845100.002023-02-018366Budget
3553479.482025-01-0183211Actual
31036117.782024-09-0283311Actual
21281169.272023-12-048368Actual
12706200.002023-04-038315Budget
23142257.002024-02-018367Actual
31334159.152024-09-0283613Actual
391650.002022-08-038326Budget
3591245.002022-08-038314Actual
33795242.002024-12-038364Actual
37860116.722025-03-0383311Actual
13543250.002023-05-038363Actual
2837290.002024-07-038346Actual
2952688.002024-08-028346Actual
12110200.002023-03-038367Budget
19070265.002023-10-038317Actual
27048281.002024-06-028315Actual
1621781.612023-07-0483111Actual
738393.002022-11-038346Actual
27336332.002024-06-028317Actual
728660.002022-11-038326Budget
962377.002023-01-018346Actual
1881100.002022-06-038366Budget
1019289.002023-02-018363Actual
2172143.002024-01-018373Actual
2947238.002024-08-028326Actual
1493455.002023-06-038356Actual
255548.212024-04-0283112Actual
7100152.002022-11-038315Actual
835200.002022-05-038317Budget
1750816.722023-08-0383612Actual
38898237.452025-04-038368Actual
14141137.452023-05-038328Actual
1594778.002023-07-048366Actual
1019380.002023-02-018363Budget
1890139.002023-10-038326Actual
893780.002022-12-048368Budget
17870113.002023-09-038316Actual
6260100.002022-10-038346Budget
3221536.932024-10-0283511Actual
1005380.002023-01-018368Budget
29049232.842024-07-0383213Actual
3732167.002022-08-038315Actual
2747110.002022-07-048316Actual
6775155.002022-11-038313Actual
37685454.122025-03-038318Actual
1336780.002023-04-038328Budget
3118344.382024-09-0283212Actual
406057.002022-08-038356Actual
10844115.002023-02-018366Actual
164455.012023-07-0483212Actual
2831834.002024-07-038326Actual
1027130.002023-02-018373Budget
2662714.592024-05-0283112Actual
391764.002022-08-038326Actual
14523296.002023-06-038313Actual
3517780.002025-01-018346Actual
26244248.002024-05-028367Actual
32763282.002024-11-028365Actual
8361153.002022-12-048316Actual
2579267.002024-05-028373Actual
2057015.652023-11-0383612Actual
630860.002022-10-038356Budget
11436200.002023-03-038314Budget
21841194.002024-01-018315Actual
11062295.032023-02-018318Actual
12565200.002023-04-038314Budget
283100.002022-05-038364Budget
9263200.002023-01-018364Budget
32425224.062024-10-0283213Actual
26304542.002024-05-028318Actual
2844150.002022-07-048336Actual
13819108.002023-05-038316Actual
12188245.032023-03-038318Actual
8080200.002022-12-048314Budget
1251730.002023-04-038373Budget
38956160.342025-04-0383111Actual
3213482.682024-10-0283211Actual
15862115.002023-07-048336Actual
3005725.232024-08-0283212Actual
3573456.082025-01-0183212Actual
182044.002022-06-038356Actual
69655.002022-05-038356Actual
16097342.002023-07-048318Actual
8611100.002022-12-048366Budget
35328296.002025-01-018367Actual
27081195.002024-06-028365Actual
5242100.002022-09-038366Budget
16781185.002023-08-038365Actual
1196893.002023-03-038366Actual
16894106.002023-08-038336Actual
37338248.002025-03-038365Actual
32876130.002024-11-028336Actual
8140200.002022-12-048364Budget
405960.002022-08-038356Budget
28291135.002024-07-038316Actual
2207158.662022-06-038368Actual
10739117.002023-02-018346Actual
424200.002022-05-038365Budget
2497120.002024-04-028326Actual
36564217.752025-02-018328Actual
7336138.002022-11-038336Actual
11863100.002023-03-038346Budget
4387178.362022-08-038328Actual
29763213.212024-08-028328Actual
29445112.002024-08-028316Actual
20627372.002023-12-048313Actual
1544416.722023-06-0383612Actual
15059227.002023-06-038367Actual
2645343.312024-05-0283211Actual
12627200.002023-04-038364Budget
32961129.002024-11-028366Actual
15807100.002023-07-048316Actual
2340252.892024-02-0183411Actual
31639266.002024-10-028365Actual
2668200.002022-07-048365Budget
29294222.002024-08-028364Actual
32607118.002024-11-028373Actual
2245784.802024-01-0183611Actual
2293721.002024-02-018326Actual
2656852.892024-05-0283611Actual
32248101.822024-10-0283611Actual
25296187.452024-04-028368Actual
2071950.002023-12-048373Actual
14018197.002023-05-038317Actual
1959200.002022-06-038317Budget
3603369.002025-02-018373Actual
28021254.002024-07-038363Actual
3403132.002022-08-038313Actual
8219184.002022-12-048315Actual
5382136.002022-09-038367Actual
23915113.002024-03-028316Actual
9016100.002023-01-018313Budget
850479.002022-12-048346Actual
6446200.002022-10-038317Budget
2435026.292024-03-0283211Actual
15117384.422023-06-038318Actual
15714146.002023-07-048315Actual
1724970.972023-08-0383111Actual
35386466.242025-01-018318Actual
14676114.002023-06-038364Actual
188088.002022-06-038366Actual
6696149.572022-10-038368Actual
36478290.002025-02-018367Actual
967050.002023-01-018356Budget
1243976.002023-04-038363Actual
10983178.002023-02-018367Actual
8689180.002022-12-048317Actual
1111080.002023-02-018328Budget
977273.812022-05-038318Actual
9262196.002023-01-018364Actual
1025134.422022-05-038328Actual
36095284.002025-02-018364Actual
31511423.002024-10-028314Actual
1435051.822023-05-0383611Actual
26065100.002024-05-028336Actual
11250100.002023-03-038313Budget
1697998.002023-08-038366Actual
7020162.002022-11-038364Actual
354240.002022-08-038373Budget
1838711.402023-09-0383511Actual
976200.002022-05-038318Budget
27604128.422024-06-0283311Actual
1901394.002023-10-038366Actual
55240.002022-05-038326Budget
22760121.002024-02-018364Actual
29139397.002024-08-028313Actual
11718123.002023-03-038316Actual
30513241.002024-09-028365Actual
33887271.002024-12-038365Actual
7628200.002022-11-038367Budget
346479.002022-08-038363Actual
16839111.002023-08-038316Actual
4992116.002022-09-038316Actual
2923196.002024-08-028373Actual
3137138.002022-07-048367Actual
2473142.002024-04-028373Actual
35293356.002025-01-018317Actual
108490.002022-05-038368Budget
32670298.002024-11-028364Actual
38488293.002025-04-038365Actual
10379200.002023-02-018364Budget
7335100.002022-11-038336Budget
11172149.572023-02-018368Actual
18929105.002023-10-038336Actual
1954111.402023-10-0383612Actual
1800983.002023-09-038366Actual
1550200.002022-06-038365Budget
8458140.002022-12-048336Actual
29352293.002024-08-028315Actual
11577200.002023-03-038315Budget
1887474.002023-10-038316Actual
2757760.332024-06-0283211Actual
972788.002023-01-018366Actual
1186286.002023-03-038346Actual
18187135.932023-09-038328Actual
1629948.632023-07-0483411Actual
37805136.932025-03-0383111Actual
915530.002023-01-018373Budget
37033157.402025-02-0183613Actual
11639189.002023-03-038365Actual
1289442.002023-04-038326Actual
17777135.002023-09-038315Actual
28488445.002024-07-038317Actual
2890100.002022-07-048346Budget
2535486.932024-04-0283111Actual
8220200.002022-12-048315Budget
181950.002022-06-038356Budget
2031186.932023-11-0383111Actual
27457317.752024-06-028328Actual
222200.002022-05-038314Budget
174506.082023-08-0383112Actual
32728293.002024-11-028315Actual
12564230.002023-04-038314Actual
21664232.002024-01-018363Actual
9341163.002023-01-018315Actual
1662599.002023-08-038373Actual
16125157.142023-07-048328Actual
855250.002022-12-048356Budget
35096102.002025-01-018316Actual
3106396.512024-09-0283411Actual
9806200.002023-01-018317Budget
22130222.002024-01-018317Actual
4993100.002022-09-038316Budget
8282200.002022-12-048365Budget
35414217.752025-01-018328Actual
2332063.532024-02-0183111Actual
5460200.002022-09-038318Budget
2611748.002024-05-028356Actual
2765844.382024-06-0283511Actual
2033925.232023-11-0383211Actual
26779162.662024-05-0283613Actual
30176181.962024-08-0283213Actual
38743397.002025-04-038317Actual
24793104.002024-04-028364Actual
11171100.002023-02-018368Budget
36797100.762025-02-0183611Actual
33675205.002024-12-038363Actual
7099200.002022-11-038315Budget
2530147.002022-07-048364Actual
37887120.972025-03-0383411Actual
2724650.002024-06-028356Actual
1078668.002023-02-018356Actual
293750.002022-07-048356Budget
3558884.802025-01-0183411Actual
2546326.292024-04-0283511Actual
2891101.002022-07-048346Actual
3676543.312025-02-0183511Actual
3265114.722022-07-048328Actual
795490.002022-12-048363Actual
33230185.872024-11-0283111Actual
22852131.002024-02-018365Actual
12048187.002023-03-038317Actual
13664153.002023-05-038364Actual
6038200.002022-10-038365Budget
1836037.992023-09-0383411Actual
5836280.002022-10-038314Budget
2716647.002024-06-028326Actual
32458141.612024-10-0283613Actual
2997100.002022-07-048366Budget
102490.002022-05-038328Budget
34234466.242024-12-038318Actual
571080.002022-10-038363Budget
20220178.362023-11-038328Actual
4013101.002022-08-038346Actual
2667200.002022-07-048365Actual
6586266.242022-10-038318Actual
7159200.002022-11-038365Budget
1176650.002023-03-038326Budget
10054164.722023-01-018368Actual
602130.002022-05-038336Actual
19163437.452023-10-038318Actual
795590.002022-12-048363Budget
5381200.002022-09-038367Budget
234790.002022-07-048363Budget
3284834.002024-11-028326Actual
27220106.002024-06-028346Actual
7489100.002022-11-038366Budget
29387231.002024-08-028365Actual
2609200.002022-07-048315Budget
5322169.002022-09-038317Actual
1251647.002023-04-038373Actual
33853252.002024-12-038315Actual
34295219.272024-12-038368Actual
2615066.002024-05-028366Actual
35236101.002025-01-018366Actual

Generated 2025-06-02 20:33:26.375 UTC