[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-078366Budget
32607118.002024-11-068373Actual
748886.002022-11-078366Actual
976200.002022-05-078318Budget
13819108.002023-05-078316Actual
30176181.962024-08-0683213Actual
893780.002022-12-088368Budget
18101158.002023-09-078367Actual
6960220.002022-11-078314Actual
26209320.002024-05-068317Actual
6774100.002022-11-078313Budget
1968994.002023-11-078373Actual
1423567.782023-05-0783111Actual
3014969.672024-08-0683113Actual
3290297.002024-11-068346Actual
38686117.002025-04-078366Actual
466342.002022-09-078373Actual
1251647.002023-04-078373Actual
4199200.002022-08-078317Budget
29642383.002024-08-068317Actual
1550200.002022-06-078365Budget
21281169.272023-12-088368Actual
3789206.002022-08-078365Actual
31097126.292024-09-0683611Actual
6695100.002022-10-078368Budget
405960.002022-08-078356Budget
1636043.312023-07-0883611Actual
3180460.002024-10-068356Actual
840860.002022-12-088326Budget
3076248.002022-07-088317Actual
29500153.002024-08-068336Actual
214690.002022-06-078328Budget
2291089.002024-02-058316Actual
2201475.002024-01-058346Actual
2891101.002022-07-088346Actual
27929243.362024-06-0683613Actual
23262155.632024-02-058368Actual
26956372.002024-06-068314Actual
3408492.002024-12-078366Actual
3118344.382024-09-0683212Actual
1624511.402023-07-0883211Actual
2601062.002024-05-068316Actual
164189.272023-07-0883112Actual
2473285.002022-07-088314Actual
6507200.002022-10-078367Budget
1591457.002023-07-088356Actual
602130.002022-05-078336Actual
25176221.002024-04-068367Actual
33583238.102024-11-0683613Actual
5648100.002022-10-078313Budget
5508160.182022-09-078328Actual
1549132.002022-06-078365Actual
26746227.572024-05-0683213Actual
6214140.002022-10-078336Actual
15714146.002023-07-088315Actual
3100940.122024-09-0683211Actual
6038200.002022-10-078365Budget
1078668.002023-02-058356Actual
12047200.002023-03-078317Budget
32458141.612024-10-0683613Actual
1303860.002023-04-078356Budget
11719100.002023-03-078316Budget
102490.002022-05-078328Budget
3343224.162024-11-0683212Actual
15749163.002023-07-088365Actual
33172257.152024-11-068368Actual
2988341.192024-08-0683211Actual
33640344.002024-12-078313Actual
36564217.752025-02-058328Actual
14018197.002023-05-078317Actual
2757760.332024-06-0683211Actual
31837102.002024-10-068366Actual
28106493.002024-07-078314Actual
2653411.402024-05-0683511Actual
38898237.452025-04-078368Actual
32398139.852024-10-0683113Actual
8219184.002022-12-088315Actual
20874181.002023-12-088365Actual
22251148.052024-01-058328Actual
16894106.002023-08-078336Actual
36188207.002025-02-058365Actual
504100.002022-05-078316Budget
1435051.822023-05-0783611Actual
16125157.142023-07-088328Actual
795490.002022-12-088363Actual
2656852.892024-05-0683611Actual
7816108.662022-11-078368Actual
27750136.932024-06-0683112Actual
2293721.002024-02-058326Actual
9203253.002023-01-058314Actual
1529233.742023-06-0783311Actual
728660.002022-11-078326Budget
952751.002023-01-058326Actual
8752169.002022-12-088367Actual
571080.002022-10-078363Budget
12943128.002023-04-078336Actual
1191060.002023-03-078356Budget
10924200.002023-02-058317Budget
2502566.002024-04-068346Actual
24111251.002024-03-068317Actual
12188245.032023-03-078318Actual
13240200.002023-04-078367Budget
16039230.002023-07-088367Actual
36916151.832025-02-0583612Actual
10379200.002023-02-058364Budget
69655.002022-05-078356Actual
3177881.002024-10-068346Actual
17191182.902023-08-078368Actual
29049232.842024-07-0783213Actual
11063200.002023-02-058318Budget
2947238.002024-08-068326Actual
21126195.002023-12-088317Actual
6508180.002022-10-078367Actual
37713304.122025-03-078328Actual
2662714.592024-05-0683112Actual
2405467.002024-03-068366Actual
12189200.002023-03-078318Budget
2394218.002024-03-068326Actual
3325869.912024-11-0683211Actual
5509100.002022-09-078328Budget
35852167.922025-01-0583213Actual
2299160.002024-02-058346Actual
7706200.002022-11-078318Budget
38488293.002025-04-078365Actual
28291135.002024-07-078316Actual
25296187.452024-04-068368Actual
10132100.002023-02-058313Budget
35096102.002025-01-058316Actual
36974164.412025-02-0583113Actual
2878396.512024-07-0783411Actual
21841194.002024-01-058315Actual
10516100.002023-02-058365Budget
23822179.002024-03-068315Actual
3791417.782025-03-0783511Actual
5136100.002022-09-078346Budget
30889207.152024-09-068328Actual
31894371.002024-10-068317Actual
34554110.342024-12-0783112Actual
5837278.002022-10-078314Actual
16097342.002023-07-088318Actual
19163437.452023-10-078318Actual
4914200.002022-09-078365Budget
27371266.002024-06-068367Actual
10738100.002023-02-058346Budget
10844115.002023-02-058366Actual
2540932.672024-04-0683311Actual
22284158.662024-01-058368Actual
24759220.002024-04-068314Actual
31604279.002024-10-068315Actual
29387231.002024-08-068365Actual
20134160.002023-11-078367Actual
999290.002023-01-058328Budget
12944100.002023-04-078336Budget
1390070.002023-05-078346Actual
11969100.002023-03-078366Budget
616453.002022-10-078326Actual
30513241.002024-09-068365Actual
35123.002022-05-078313Actual
3673883.742025-02-0583411Actual
2287139.002022-07-088313Actual
20747241.002023-12-088314Actual
2890100.002022-07-088346Budget
513765.002022-09-078346Actual
2807891.002024-07-078373Actual
16781185.002023-08-078365Actual
1526513.532023-06-0783211Actual
33551148.622024-11-0683213Actual
3553479.482025-01-0583211Actual
6116107.002022-10-078316Actual
24203310.182024-03-068318Actual
2136734.802023-12-0883211Actual
406057.002022-08-078356Actual
2561310.332024-04-0683612Actual
26990240.002024-06-068364Actual
38125113.532025-03-0783113Actual
648100.002022-05-078346Budget
17812167.002023-09-078365Actual
9865139.002023-01-058367Actual
391764.002022-08-078326Actual
11577200.002023-03-078315Budget
31639266.002024-10-068365Actual
2402264.002024-03-068356Actual
3732167.002022-08-078315Actual
3869129.002022-08-078316Actual
36246150.002025-02-058316Actual
3685596.512025-02-0583112Actual
12847100.002023-04-078316Budget
26779162.662024-05-0683613Actual
23644182.002024-03-068363Actual
30981148.632024-09-0683111Actual
19809163.002023-11-078315Actual
6587200.002022-10-078318Budget
4913165.002022-09-078365Actual
3901173.102025-04-0783311Actual
2648049.702024-05-0683311Actual
9262196.002023-01-058364Actual
3213482.682024-10-0683211Actual
907786.002023-01-058363Actual
2103958.002023-12-088356Actual
31511423.002024-10-068314Actual
20840177.002023-12-088315Actual
24145188.002024-03-068367Actual
13427100.002023-04-078368Budget
1838711.402023-09-0783511Actual
30803276.002024-09-068367Actual
683590.002022-11-078363Budget
1890139.002023-10-078326Actual
967050.002023-01-058356Budget
37947123.102025-03-0783611Actual
195106.082023-10-0783212Actual
33945133.002024-12-078316Actual
10984200.002023-02-058367Budget
2881022.042024-07-0783511Actual
33346113.532024-11-0683611Actual
6446200.002022-10-078317Budget
1303777.002023-04-078356Actual
35038195.002025-01-058365Actual
391650.002022-08-078326Budget
2057015.652023-11-0783612Actual
1027130.002023-02-058373Budget
11498169.002023-03-078364Actual
1461444.002023-06-078373Actual
2472200.002022-07-088314Budget
34295219.272024-12-078368Actual
23200285.932024-02-058318Actual
26425101.822024-05-0683111Actual
2497120.002024-04-068326Actual
326490.002022-07-088328Budget
3573456.082025-01-0583212Actual
2494476.002024-04-068316Actual
7239100.002022-11-078316Budget
2446584.802024-03-0683611Actual
2071950.002023-12-088373Actual
10739117.002023-02-058346Actual
1025134.422022-05-078328Actual
1490864.002023-06-078346Actual
37536118.002025-03-078366Actual
12706200.002023-04-078315Budget
6260100.002022-10-078346Budget
19191190.482023-10-078328Actual
12626182.002023-04-078364Actual
2543634.802024-04-0683411Actual
1830614.592023-09-0783211Actual
20627372.002023-12-088313Actual
1223798.052023-03-078328Actual
25262179.872024-04-068328Actual
13759117.002023-05-078365Actual
7567264.002022-11-078317Actual
5090100.002022-09-078336Budget
1064350.002023-02-058326Budget
15862115.002023-07-088336Actual
2172143.002024-01-058373Actual
14769122.002023-06-078365Actual
7755116.232022-11-078328Actual
2207389.002024-01-058366Actual
1064246.002023-02-058326Actual
1535377.362023-06-0783611Actual
2671974.942024-05-0683113Actual
2437735.872024-03-0683311Actual
37210471.002025-03-078314Actual
19070265.002023-10-078317Actual
16839111.002023-08-078316Actual
504050.002022-09-078326Budget
1847911.402023-09-0783112Actual
26244248.002024-05-068367Actual
1409100.002022-06-078364Budget
9806200.002023-01-058317Budget
16688124.002023-08-078364Actual
245502.892024-03-0683212Actual
10845100.002023-02-058366Budget
2473142.002024-04-068373Actual
850580.002022-12-088346Budget
3065271.002024-09-068346Actual
22760121.002024-02-058364Actual
518464.002022-09-078356Actual
1694646.002023-08-078356Actual
1583420.002023-07-088326Actual
5089118.002022-09-078336Actual
8282200.002022-12-088365Budget
7021200.002022-11-078364Budget
10318217.002023-02-058314Actual
2997100.002022-07-088366Budget
22725211.002024-02-058314Actual
34408101.822024-12-0783311Actual
34234466.242024-12-078318Actual
225155.012024-01-0583112Actual
35767225.232025-01-0583612Actual
17530.002022-05-078373Actual
21749196.002024-01-058314Actual
20220178.362023-11-078328Actual
1426313.532023-05-0783211Actual
458474.002022-09-078363Actual
282165.002022-05-078364Actual
13366146.542023-04-078328Actual
20253222.302023-11-078368Actual
36443414.002025-02-058317Actual
2031186.932023-11-0783111Actual
13664153.002023-05-078364Actual
4772178.002022-09-078364Actual
30571125.002024-09-068316Actual
17925125.002023-09-078336Actual
11639189.002023-03-078365Actual
28902126.292024-07-0783112Actual
3556187.992025-01-0583311Actual
850479.002022-12-088346Actual
3731200.002022-08-078315Budget
13543250.002023-05-078363Actual
2342914.592024-02-0583511Actual
31391402.002024-10-068313Actual
1196893.002023-03-078366Actual
16568211.002023-08-078363Actual
2352010.332024-02-0583112Actual
1647610.332023-07-0883612Actual
29082155.642024-07-0783613Actual
578942.002022-10-078373Actual
19957111.002023-11-078336Actual
9576100.002023-01-058336Budget
1833337.992023-09-0783311Actual
29677273.002024-08-068367Actual
32014257.152024-10-068328Actual
1243880.002023-04-078363Budget
915530.002023-01-058373Budget
11499200.002023-03-078364Budget
2301767.002024-02-058356Actual
9400185.002023-01-058365Actual
24639372.002024-04-068313Actual
16746185.002023-08-078315Actual
4525113.002022-09-078313Actual
31217188.002024-09-0683612Actual
9479140.002023-01-058316Actual
14676114.002023-06-078364Actual
11250100.002023-03-078313Budget
458580.002022-09-078363Budget
1387484.002023-05-078336Actual
5897133.002022-10-078364Actual
33524134.592024-11-0683113Actual
887890.002022-12-088328Budget
3688324.162025-02-0583212Actual
18604202.002023-10-078363Actual
36153313.002025-02-058315Actual
12048187.002023-03-078317Actual
21161178.002023-12-088367Actual
5649113.002022-10-078313Actual
28701185.872024-07-0783111Actual
32961129.002024-11-068366Actual
22165225.002024-01-058367Actual
1724970.972023-08-0783111Actual
27336332.002024-06-068317Actual
29855184.812024-08-0683111Actual
144089.272023-05-0783112Actual
30768358.002024-09-068317Actual
2716647.002024-06-068326Actual
37001181.962025-02-0583213Actual
2650746.502024-05-0683411Actual
27139104.002024-06-068316Actual
234674.002022-07-088363Actual
19717192.002023-11-078314Actual
836178.002022-05-078317Actual
2844150.002022-07-088336Actual
2666115.652024-05-0683612Actual
31155128.422024-09-0683112Actual
21664232.002024-01-058363Actual
2133962.462023-12-0883111Actual
3402100.002022-08-078313Budget
2923196.002024-08-068373Actual
8360100.002022-12-088316Budget
34825224.002025-01-058363Actual
34496167.782024-12-0783611Actual
5896200.002022-10-078364Budget
1559360.002023-07-088373Actual
15501408.002023-07-088313Actual
37303301.002025-03-078315Actual
6635100.002022-10-078328Budget
1005380.002023-01-058368Budget
38546106.002025-04-078316Actual
2286100.002022-07-088313Budget
1629111.002022-06-078316Actual
3221536.932024-10-0683511Actual
36095284.002025-02-058364Actual
27048281.002024-06-068315Actual
332490.002022-07-088368Budget
33675205.002024-12-078363Actual
11111143.512023-02-058328Actual
30091173.102024-08-0683612Actual
1851216.722023-09-0783612Actual
4260200.002022-08-078367Budget
32188108.212024-10-0683411Actual
3603369.002025-02-058373Actual
3865375.002025-04-078356Actual
8610112.002022-12-088366Actual
34945290.002025-01-058364Actual
242535.002022-07-088373Actual
32670298.002024-11-068364Actual
7627191.002022-11-078367Actual
1190945.002023-03-078356Actual
7568200.002022-11-078317Budget
39038127.362025-04-0783411Actual
14175167.752023-05-078368Actual
38453253.002025-04-078315Actual
578840.002022-10-078373Budget
1901394.002023-10-078366Actual
25950202.002024-05-068365Actual
11640100.002023-03-078365Budget
13318288.972023-04-078318Actual
14523296.002023-06-078313Actual
22965103.002024-02-058336Actual
2305095.002024-02-058366Actual
896100.002022-05-078367Budget
1531950.762023-06-0783411Actual
37805136.932025-03-0783111Actual
11062295.032023-02-058318Actual
9944200.002023-01-058318Budget
2332063.532024-02-0583111Actual
12768100.002023-04-078365Budget
27896234.592024-06-0683213Actual
31426215.002024-10-068363Actual
1223680.002023-03-078328Budget
242430.002022-07-088373Budget
14141137.452023-05-078328Actual
17719137.002023-09-078364Actual
2039349.702023-11-0783411Actual
4992116.002022-09-078316Actual
2609156.002024-05-068346Actual
35976233.002025-02-058363Actual
1686628.002023-08-078326Actual
3127587.222024-09-0683113Actual
32106167.782024-10-0683111Actual
31752143.002024-10-068336Actual
24851143.002024-04-068315Actual
37090436.002025-03-078313Actual
1942567.782023-10-0783611Actual
28140242.002024-07-078364Actual
34701171.432024-12-0783213Actual
4012100.002022-08-078346Budget
32048254.122024-10-068368Actual
30478264.002024-09-068315Actual
17685175.002023-09-078314Actual
29735479.882024-08-068318Actual
27811211.402024-06-0683612Actual
3750371.002025-03-078356Actual
1933822.042023-10-0783311Actual
2337545.442024-02-0583311Actual
9805223.002023-01-058317Actual
3800586.932025-03-0783112Actual
7159200.002022-11-078365Budget
2207158.662022-06-078368Actual
2093281.002023-12-088316Actual
1800983.002023-09-078366Actual

Generated 2025-06-06 12:50:52.040 UTC