[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
34733141.612024-11-2283613Actual
3965100.002022-07-238336Budget
29387231.002024-07-228365Actual
10458180.002023-01-218315Actual
6587200.002022-09-228318Budget
11172149.572023-01-218368Actual
1027036.002023-01-218373Actual
34616197.572024-11-2283612Actual
222200.002022-04-228314Budget
31894371.002024-09-218317Actual
1392651.002023-04-228356Actual
26871282.002024-05-228363Actual
25733213.002024-04-218363Actual
999290.002022-12-218328Budget
636779.002022-09-228366Actual
21247195.022023-11-238328Actual
728660.002022-10-238326Budget
12846109.002023-03-238316Actual
2947238.002024-07-228326Actual
616453.002022-09-228326Actual
855172.002022-11-238356Actual
36246150.002025-01-218316Actual
205395.012023-10-2383212Actual
3718290.002025-02-208373Actual
32048254.122024-09-218368Actual
25855187.002024-04-218364Actual
2777827.362024-05-2283212Actual
13759117.002023-04-228365Actual
33346113.532024-10-2283611Actual
38836470.792025-03-238318Actual
15024295.002023-05-238317Actual
3118344.382024-08-2283212Actual
17719137.002023-08-238364Actual
3673883.742025-01-2183411Actual
1833337.992023-08-2383311Actual
1111080.002023-01-218328Budget
3035794.002024-08-228373Actual
9478100.002022-12-218316Budget
1797736.002023-08-238356Actual
803232.002022-11-238373Actual
16781185.002023-07-238365Actual
33230185.872024-10-2283111Actual
3065271.002024-08-228346Actual
7707226.842022-10-238318Actual
835200.002022-04-228317Budget
10595120.002023-01-218316Actual
2668200.002022-06-238365Budget
346479.002022-07-238363Actual
346580.002022-07-238363Budget
1968994.002023-10-238373Actual
11171100.002023-01-218368Budget
28523247.002024-06-228367Actual
242430.002022-06-238373Budget
10515146.002023-01-218365Actual
1243880.002023-03-238363Budget
26746227.572024-04-2183213Actual
2207158.662022-05-238368Actual
6695100.002022-09-228368Budget
1531950.762023-05-2383411Actual
144089.272023-04-2283112Actual
24793104.002024-03-228364Actual
1559360.002023-06-238373Actual
13366146.542023-03-238328Actual
31752143.002024-09-218336Actual
8610112.002022-11-238366Actual
167749.002022-05-238326Actual
25141306.002024-03-228317Actual
234674.002022-06-238363Actual
38743397.002025-03-238317Actual
3221536.932024-09-2183511Actual
2923196.002024-07-228373Actual
2446584.802024-02-2083611Actual
391764.002022-07-238326Actual
19191190.482023-09-228328Actual
3635370.002025-01-218356Actual
27491211.692024-05-228368Actual
32515344.002024-10-228313Actual
13543250.002023-04-228363Actual
10844115.002023-01-218366Actual
34674157.402024-11-2283113Actual
6775155.002022-10-238313Actual
1408154.002022-05-238364Actual
64984.002022-04-228346Actual
39304231.082025-03-2383213Actual
3790200.002022-07-238365Budget
1847911.402023-08-2383112Actual
1019289.002023-01-218363Actual
691330.002022-10-238373Budget
16653246.002023-07-238314Actual
37125292.002025-02-208363Actual
9805223.002022-12-218317Actual
32670298.002024-10-228364Actual
11498169.002023-02-208364Actual
2207389.002023-12-218366Actual
37713304.122025-02-208328Actual
1990295.002023-10-238316Actual
1176650.002023-02-208326Budget
16894106.002023-07-238336Actual
1851216.722023-08-2383612Actual
2237035.872023-12-2183211Actual
2502566.002024-03-228346Actual
755100.002022-04-228366Budget
3742339.002025-02-208326Actual
36656202.892025-01-2183111Actual
31217188.002024-08-2283612Actual
2157314.592023-11-2383612Actual
21875125.002023-12-218365Actual
34176222.002024-11-228367Actual
2147151.082022-05-238328Actual
10318217.002023-01-218314Actual
4524100.002022-08-238313Budget
8141175.002022-11-238364Actual
3791417.782025-02-2083511Actual
30300242.002024-08-228363Actual
966942.002022-12-218356Actual
33404101.822024-10-2283112Actual
3783332.672025-02-2083211Actual
28964153.952024-06-2283612Actual
18816185.002023-09-228365Actual
893780.002022-11-238368Budget
2340252.892024-01-2183411Actual
1733156.082023-07-2383411Actual
1303777.002023-03-238356Actual
13099101.002023-03-238366Actual
144355.012023-04-2283212Actual
1243976.002023-03-238363Actual
616550.002022-09-228326Budget
21281169.272023-11-238368Actual
3803323.102025-02-2083212Actual
34496167.782024-11-2283611Actual
895143.002022-04-228367Actual
22223295.032023-12-218318Actual
3868100.002022-07-238316Budget
11437260.002023-02-208314Actual
9806200.002022-12-218317Budget
14882109.002023-05-238336Actual
1898141.002023-09-228356Actual
1998369.002023-10-238346Actual
34790375.002024-12-218313Actual
2133962.462023-11-2383111Actual
1446613.532023-04-2283612Actual
27929243.362024-05-2283613Actual
13724203.002023-04-228315Actual
6214140.002022-09-228336Actual
12109138.002023-02-208367Actual
1025134.422022-04-228328Actual
35096102.002024-12-218316Actual
7336138.002022-10-238336Actual
2746100.002022-06-238316Budget
1336780.002023-03-238328Budget
4338200.002022-07-238318Budget
35123.002022-04-228313Actual
915530.002022-12-218373Budget
1881100.002022-05-238366Budget
17870113.002023-08-238316Actual
13630167.002023-04-228314Actual
3292850.002024-10-228356Actual
1629948.632023-06-2383411Actual
28198264.002024-06-228315Actual
2355212.462024-01-2183612Actual
13428191.992023-03-238368Actual
283100.002022-04-228364Budget
1725200.002022-05-238336Budget
5649113.002022-09-228313Actual
1409100.002022-05-238364Budget
7160157.002022-10-238365Actual
29352293.002024-07-228315Actual
2543634.802024-03-2283411Actual
30861596.552024-08-228318Actual
1992936.002023-10-238326Actual
25820270.002024-04-218314Actual
31391402.002024-09-218313Actual
29139397.002024-07-228313Actual
1523780.552023-05-2383111Actual
11639189.002023-02-208365Actual
29049232.842024-06-2283213Actual
174776.082023-07-2383212Actual
5897133.002022-09-228364Actual
10594100.002023-01-218316Budget
32306124.172024-09-2183112Actual
1936540.122023-09-2283411Actual
8611100.002022-11-238366Budget
742950.002022-10-238356Budget
2765844.382024-05-2283511Actual
10924200.002023-01-218317Budget
2332063.532024-01-2183111Actual
27336332.002024-05-228317Actual
27194150.002024-05-228336Actual
1131180.002023-02-208363Budget
25176221.002024-03-228367Actual
1549132.002022-05-238365Actual
9944200.002022-12-218318Budget
282165.002022-04-228364Actual
36301144.002025-01-218336Actual
14642209.002023-05-238314Actual
3325869.912024-10-2283211Actual
30571125.002024-08-228316Actual
728763.002022-10-238326Actual
34000144.002024-11-228336Actual
31097126.292024-08-2283611Actual
3373276.002024-11-228373Actual
35942308.002025-01-218313Actual
30981148.632024-08-2283111Actual
1138921.002023-02-208373Actual
37303301.002025-02-208315Actual
1550200.002022-05-238365Budget
18781131.002023-09-228315Actual
36095284.002025-01-218364Actual
7628200.002022-10-238367Budget
39038127.362025-03-2383411Actual
24851143.002024-03-228315Actual
2579267.002024-04-218373Actual
36536551.092025-01-218318Actual
2645343.312024-04-2183211Actual
34141387.002024-11-228317Actual
1887474.002023-09-228316Actual
1078668.002023-01-218356Actual
8458140.002022-11-238336Actual
967050.002022-12-218356Budget
55346.002022-04-228326Actual
1726150.002022-05-238336Actual
7755116.232022-10-238328Actual
2019151.002022-05-238367Actual
8220200.002022-11-238315Budget
38395235.002025-03-238364Actual
571080.002022-09-228363Budget
962280.002022-12-218346Budget
3789206.002022-07-238365Actual
8830200.002022-11-238318Budget
3127587.222024-08-2283113Actual
10692141.002023-01-218336Actual
1387484.002023-04-228336Actual
24111251.002024-02-208317Actual
5975200.002022-09-228315Budget
7238136.002022-10-238316Actual
38778255.002025-03-238367Actual
27986398.002024-06-228313Actual
32821144.002024-10-228316Actual
2747110.002022-06-238316Actual
2405467.002024-02-208366Actual
1730435.872023-07-2383311Actual
4260200.002022-07-238367Budget
3512345.002024-12-218326Actual
2872951.822024-06-2283211Actual
12565200.002023-03-238314Budget
108490.002022-04-228368Budget
12847100.002023-03-238316Budget
915424.002022-12-218373Actual
602130.002022-04-228336Actual
255816.082024-03-2283212Actual
3652157.002022-07-238364Actual
279440.002022-06-238326Budget
39337213.542025-03-2383613Actual
578942.002022-09-228373Actual
242535.002022-06-238373Actual
37090436.002025-02-208313Actual
20782145.002023-11-238364Actual
12944100.002023-03-238336Budget
977273.812022-04-228318Actual
102490.002022-04-228328Budget
4386100.002022-07-238328Budget
24203310.182024-02-208318Actual
1686628.002023-07-238326Actual
12706200.002023-03-238315Budget
1931114.592023-09-2283211Actual
12943128.002023-03-238336Actual
37947123.102025-02-2083611Actual
7239100.002022-10-238316Budget
2440453.952024-02-2083411Actual
6117100.002022-09-228316Budget
22165225.002023-12-218367Actual
279529.002022-06-238326Actual
31697124.002024-09-218316Actual
12377100.002023-03-238313Budget
5321200.002022-08-238317Budget
887890.002022-11-238328Budget
2891101.002022-06-238346Actual
29022122.312024-06-2283113Actual
31604279.002024-09-218315Actual
1165142.002022-05-238313Actual
38275211.002025-03-238363Actual
6508180.002022-09-228367Actual
326490.002022-06-238328Budget
3331272.042024-10-2283411Actual
1636043.312023-06-2383611Actual
5836280.002022-09-228314Budget
1939228.422023-09-2283511Actual
2505134.002024-03-228356Actual
2201475.002023-12-218346Actual
28021254.002024-06-228363Actual
354340.002022-07-238373Actual
601200.002022-04-228336Budget
781580.002022-10-238368Budget
12047200.002023-02-208317Budget
27081195.002024-05-228365Actual
1138830.002023-02-208373Budget
6774100.002022-10-238313Budget
7894100.002022-11-238313Budget
29763213.212024-07-228328Actual
15749163.002023-06-238365Actual
1594778.002023-06-238366Actual
28488445.002024-06-228317Actual
2727997.002024-05-228366Actual
1800983.002023-08-238366Actual
10923197.002023-01-218317Actual
9866200.002022-12-218367Budget
3517780.002024-12-218346Actual
648100.002022-04-228346Budget
34100.002022-04-228313Budget
14175167.752023-04-228368Actual
21783103.002023-12-218364Actual
2494476.002024-03-228316Actual
1461444.002023-05-238373Actual
164189.272023-06-2383112Actual
26990240.002024-05-228364Actual
35885162.662024-12-2183613Actual
962377.002022-12-218346Actual
2988341.192024-07-2283211Actual
16746185.002023-07-238315Actual
1692072.002023-07-238346Actual
6960220.002022-10-238314Actual
3443594.382024-11-2283411Actual
3966136.002022-07-238336Actual
2610200.002022-06-238315Actual
6634135.932022-09-228328Actual
1830614.592023-08-2383211Actual
578840.002022-09-228373Budget
11718123.002023-02-208316Actual
1647610.332023-06-2383612Actual
3561518.842024-12-2183511Actual
630860.002022-09-228356Budget
234790.002022-06-238363Budget
2042028.422023-10-2383511Actual
37593353.002025-02-208317Actual
9865139.002022-12-218367Actual
518464.002022-08-238356Actual
1628100.002022-05-238316Budget
6586266.242022-09-228318Actual
3590280.002022-07-238314Budget
32550209.002024-10-228363Actual
33551148.622024-10-2283213Actual
177398.002022-05-238346Actual
11640100.002023-02-208365Budget
2535486.932024-03-2283111Actual
3290297.002024-10-228346Actual
1632613.532023-06-2383511Actual
37477102.002025-02-208346Actual
29445112.002024-07-228316Actual
7335100.002022-10-238336Budget
25915234.002024-04-218315Actual
1827867.782023-08-2383111Actual
122390.002022-05-238363Budget
28140242.002024-06-228364Actual
6834103.002022-10-238363Actual
37805136.932025-02-2083111Actual
38152141.612025-02-2083213Actual
5243112.002022-08-238366Actual
15501408.002023-06-238313Actual
4446100.002022-07-238368Budget
10379200.002023-01-218364Budget
27692126.292024-05-2283611Actual
2666115.652024-04-2183612Actual
1487200.002022-05-238315Budget
12627200.002023-03-238364Budget
3213482.682024-09-2183211Actual
3520351.002024-12-218356Actual
1190945.002023-02-208356Actual
19163437.452023-09-228318Actual
32607118.002024-10-228373Actual
130121.002022-05-238373Actual
7895114.002022-11-238313Actual
15536197.002023-06-238363Actual
36478290.002025-01-218367Actual
17777135.002023-08-238315Actual
35386466.242024-12-218318Actual
23644182.002024-02-208363Actual
37887120.972025-02-2083411Actual
1176768.002023-02-208326Actual
12991100.002023-03-238346Budget
29971116.722024-07-2283611Actual
37396116.002025-02-208316Actual
26209320.002024-04-218317Actual
3732167.002022-07-238315Actual
36188207.002025-01-218365Actual
2540932.672024-03-2283311Actual
33760376.002024-11-228314Actual
1526513.532023-05-2383211Actual
743039.002022-10-238356Actual
16533358.002023-07-238313Actual
748886.002022-10-238366Actual
33640344.002024-11-228313Actual
15059227.002023-05-238367Actual
31426215.002024-09-218363Actual
12297129.872023-02-208368Actual
2653411.402024-04-2183511Actual
18929105.002023-09-228336Actual
34353215.662024-11-2283111Actual
1795156.002023-08-238346Actual
1289442.002023-03-238326Actual
32876130.002024-10-228336Actual
3603369.002025-01-218373Actual
504050.002022-08-238326Budget
4200158.002022-07-238317Actual
29294222.002024-07-228364Actual
9479140.002022-12-218316Actual
2071950.002023-11-238373Actual
20747241.002023-11-238314Actual
8879135.932022-11-238328Actual
27139104.002024-05-228316Actual
21988122.002023-12-218336Actual
2204043.002023-12-218356Actual
12626182.002023-03-238364Actual
4851200.002022-08-238315Budget
205128.212023-10-2383112Actual
2346266.722024-01-2183611Actual
3906515.652025-03-2383511Actual
1694646.002023-07-238356Actual
7021200.002022-10-238364Budget
30513241.002024-08-228365Actual
5136100.002022-08-238346Budget
35151132.002024-12-218336Actual
22965103.002024-01-218336Actual
2955256.002024-07-228356Actual
405960.002022-07-238356Budget
25698293.002024-04-218313Actual
5382136.002022-08-238367Actual
1928381.612023-09-2283111Actual
19957111.002023-10-238336Actual
10378135.002023-01-218364Actual
1223680.002023-02-208328Budget
3918556.082025-03-2383212Actual
803330.002022-11-238373Budget
23822179.002024-02-208315Actual
2239746.502023-12-2183311Actual
4710280.002022-08-238314Budget
2435026.292024-02-2083211Actual
24639372.002024-03-228313Actual
2437735.872024-02-2083311Actual
22251148.052023-12-218328Actual
2996130.002022-06-238366Actual
27604128.422024-05-2283311Actual
34408101.822024-11-2283311Actual
30208155.642024-07-2283613Actual
2757760.332024-05-2283211Actual
3676543.312025-01-2183511Actual
33466170.982024-10-2283612Actual
13664153.002023-04-228364Actual
2432260.332024-02-2083111Actual
10738100.002023-01-218346Budget
22640202.002024-01-218363Actual
20134160.002023-10-238367Actual
3632790.002025-01-218346Actual
10133121.002023-01-218313Actual
32635493.002024-10-228314Actual
36797100.762025-01-2183611Actual
3217304.122022-06-238318Actual
2667200.002022-06-238365Actual
738280.002022-10-238346Budget
20220178.362023-10-238328Actual
18689220.002023-09-228314Actual
31302155.642024-08-2283213Actual
36443414.002025-01-218317Actual
26779162.662024-04-2183613Actual
12110200.002023-02-208367Budget
22605351.002024-01-218313Actual
14676114.002023-05-238364Actual
26425101.822024-04-2183111Actual
1064246.002023-01-218326Actual
2724650.002024-05-228356Actual
10691100.002023-01-218336Budget
4259167.002022-07-238367Actual
16039230.002023-06-238367Actual
4993100.002022-08-238316Budget
4013101.002022-07-238346Actual
27750136.932024-05-2283112Actual
1629111.002022-05-238316Actual
35414217.752024-12-218328Actual
850479.002022-11-238346Actual
27811211.402024-05-2283612Actual
293859.002022-06-238356Actual
14769122.002023-05-238365Actual
27371266.002024-05-228367Actual
7816108.662022-10-238368Actual
31986478.362024-09-218318Actual
2831834.002024-06-228326Actual
2497120.002024-03-228326Actual
3323155.632022-06-238368Actual
1435051.822023-04-2283611Actual
571183.002022-09-228363Actual
2508495.002024-03-228366Actual
1544416.722023-05-2383612Actual
1866147.002023-09-228373Actual
32014257.152024-09-218328Actual
2549667.782024-03-2283611Actual
26365222.302024-04-218368Actual
2952688.002024-07-228346Actual
17071169.002023-07-238367Actual
9342200.002022-12-218315Budget
21664232.002023-12-218363Actual
4914200.002022-08-238365Budget
2881022.042024-06-2283511Actual
9262196.002022-12-218364Actual
9263200.002022-12-218364Budget
4199200.002022-07-238317Budget
19844135.002023-10-238365Actual
25262179.872024-03-228328Actual
1348200.002022-05-238314Budget
6445264.002022-09-228317Actual
38686117.002025-03-238366Actual
1289550.002023-03-238326Budget
20627372.002023-11-238313Actual

Generated 2025-05-22 06:19:37.659 UTC