[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-238315Budget
24111251.002024-02-208317Actual
38956160.342025-03-2383111Actual
10379200.002023-01-218364Budget
2497120.002024-03-228326Actual
1662599.002023-07-238373Actual
22760121.002024-01-218364Actual
33945133.002024-11-228316Actual
21664232.002023-12-218363Actual
18929105.002023-09-228336Actual
8141175.002022-11-238364Actual
32515344.002024-10-228313Actual
2204043.002023-12-218356Actual
3966136.002022-07-238336Actual
1735814.592023-07-2383511Actual
28902126.292024-06-2283112Actual
3284834.002024-10-228326Actual
1222102.002022-05-238363Actual
3603369.002025-01-218373Actual
205128.212023-10-2383112Actual
466240.002022-08-238373Budget
2881022.042024-06-2283511Actual
5322169.002022-08-238317Actual
2057015.652023-10-2383612Actual
33551148.622024-10-2283213Actual
4445157.142022-07-238368Actual
35767225.232024-12-2183612Actual
13098100.002023-03-238366Budget
2269787.002024-01-218373Actual
25698293.002024-04-218313Actual
28198264.002024-06-228315Actual
2656852.892024-04-2183611Actual
4386100.002022-07-238328Budget
31391402.002024-09-218313Actual
16653246.002023-07-238314Actual
1493455.002023-05-238356Actual
4387178.362022-07-238328Actual
188088.002022-05-238366Actual
17600237.002023-08-238363Actual
3138100.002022-06-238367Budget
8360100.002022-11-238316Budget
37396116.002025-02-208316Actual
10318217.002023-01-218314Actual
30091173.102024-07-2283612Actual
1064350.002023-01-218326Budget
32248101.822024-09-2183611Actual
3067858.002024-08-228356Actual
144089.272023-04-2283112Actual
3438141.192024-11-2283211Actual
2443112.462024-02-2083511Actual
34616197.572024-11-2283612Actual
8689180.002022-11-238317Actual
102490.002022-04-228328Budget
19809163.002023-10-238315Actual
37947123.102025-02-2083611Actual
10133121.002023-01-218313Actual
3800586.932025-02-2083112Actual
2878396.512024-06-2283411Actual
27491211.692024-05-228368Actual
11437260.002023-02-208314Actual
22605351.002024-01-218313Actual
34910451.002024-12-218314Actual
2645343.312024-04-2183211Actual
32458141.612024-09-2183613Actual
2196031.002023-12-218326Actual
1164100.002022-05-238313Budget
3627336.002025-01-218326Actual
293750.002022-06-238356Budget
17685175.002023-08-238314Actual
1772100.002022-05-238346Budget
1384628.002023-04-228326Actual
2147151.082022-05-238328Actual
2242453.952023-12-2183411Actual
3076248.002022-06-238317Actual
2103958.002023-11-238356Actual
34100.002022-04-228313Budget
13427100.002023-03-238368Budget
6117100.002022-09-228316Budget
8361153.002022-11-238316Actual
2234281.612023-12-2183111Actual
1529233.742023-05-2383311Actual
25820270.002024-04-218314Actual
332490.002022-06-238368Budget
7567264.002022-10-238317Actual
1692072.002023-07-238346Actual
3632790.002025-01-218346Actual
2839869.002024-06-228356Actual
14053238.002023-04-228367Actual
34496167.782024-11-2283611Actual
34733141.612024-11-2283613Actual
27220106.002024-05-228346Actual
2988341.192024-07-2283211Actual
2724650.002024-05-228356Actual
504050.002022-08-238326Budget
795590.002022-11-238363Budget
2666115.652024-04-2183612Actual
36974164.412025-01-2183113Actual
27750136.932024-05-2283112Actual
16568211.002023-07-238363Actual
30803276.002024-08-228367Actual
25915234.002024-04-218315Actual
1583420.002023-06-238326Actual
6213100.002022-09-228336Budget
691330.002022-10-238373Budget
34353215.662024-11-2283111Actual
683590.002022-10-238363Budget
5136100.002022-08-238346Budget
26065100.002024-04-218336Actual
33172257.152024-10-228368Actual
2458212.462024-02-2083612Actual
33346113.532024-10-2283611Actual
346580.002022-07-238363Budget
28609226.842024-06-228328Actual
1251647.002023-03-238373Actual
24639372.002024-03-228313Actual
24851143.002024-03-228315Actual
2549667.782024-03-2283611Actual
30300242.002024-08-228363Actual
38836470.792025-03-238318Actual
23915113.002024-02-208316Actual
14557237.002023-05-238363Actual
6635100.002022-09-228328Budget
2033925.232023-10-2383211Actual
1111080.002023-01-218328Budget
1727726.292023-07-2383211Actual
3446234.802024-11-2283511Actual
6587200.002022-09-228318Budget
26871282.002024-05-228363Actual
4120137.002022-07-238366Actual
3688324.162025-01-2183212Actual
12991100.002023-03-238346Budget
31894371.002024-09-218317Actual
35852167.922024-12-2183213Actual
223217.002022-04-228314Actual
37685454.122025-02-208318Actual
33795242.002024-11-228364Actual
55346.002022-04-228326Actual
23644182.002024-02-208363Actual
5460200.002022-08-238318Budget
7894100.002022-11-238313Budget
2039349.702023-10-2383411Actual
33760376.002024-11-228314Actual
4773200.002022-08-238364Budget
15501408.002023-06-238313Actual
26779162.662024-04-2183613Actual
35096102.002024-12-218316Actual
3731200.002022-07-238315Budget
1549132.002022-05-238365Actual
1800983.002023-08-238366Actual
1138921.002023-02-208373Actual
205395.012023-10-2383212Actual
3668466.722025-01-2183211Actual
17129314.722023-07-238318Actual
3213482.682024-09-2183211Actual
31036117.782024-08-2283311Actual
1992936.002023-10-238326Actual
466342.002022-08-238373Actual
458580.002022-08-238363Budget
9400185.002022-12-218365Actual
2505134.002024-03-228356Actual
94102.002022-04-228363Actual
28581554.122024-06-228318Actual
2997100.002022-06-238366Budget
1535377.362023-05-2383611Actual
1223798.052023-02-208328Actual
3014969.672024-07-2283113Actual
13178200.002023-03-238317Budget
34234466.242024-11-228318Actual
5648100.002022-09-228313Budget
24759220.002024-03-228314Actual
2370142.002024-02-208373Actual
21281169.272023-11-238368Actual
8938105.632022-11-238368Actual
1789732.002023-08-238326Actual
972788.002022-12-218366Actual
3035794.002024-08-228373Actual
167640.002022-05-238326Budget
2237035.872023-12-2183211Actual
21988122.002023-12-218336Actual
16004256.002023-06-238317Actual
1027130.002023-01-218373Budget
14882109.002023-05-238336Actual
3906515.652025-03-2383511Actual
31837102.002024-09-218366Actual
2144811.402023-11-2383511Actual
5569100.002022-08-238368Budget
17530.002022-04-228373Actual
19598334.002023-10-238313Actual
29855184.812024-07-2283111Actual
23609331.002024-02-208313Actual
29259385.002024-07-228314Actual
2299160.002024-01-218346Actual
23142257.002024-01-218367Actual
2579267.002024-04-218373Actual
26244248.002024-04-218367Actual
9479140.002022-12-218316Actual
195106.082023-09-2283212Actual
26425101.822024-04-2183111Actual
2098200.002022-05-238318Budget
222200.002022-04-228314Budget
19070265.002023-09-228317Actual
26209320.002024-04-218317Actual
2837290.002024-06-228346Actual
1078560.002023-01-218356Budget
23228152.602024-01-218328Actual
2611748.002024-04-218356Actual
2531100.002022-06-238364Budget
7020162.002022-10-238364Actual
2291089.002024-01-218316Actual
6775155.002022-10-238313Actual
16839111.002023-07-238316Actual
20134160.002023-10-238367Actual
11719100.002023-02-208316Budget
775490.002022-10-238328Budget
15862115.002023-06-238336Actual
13724203.002023-04-228315Actual
2334841.192024-01-2183211Actual
10691100.002023-01-218336Budget
12990112.002023-03-238346Actual
2346266.722024-01-2183611Actual
3671189.062025-01-2183311Actual
28106493.002024-06-228314Actual
7160157.002022-10-238365Actual
2004278.002023-10-238366Actual
33524134.592024-10-2283113Actual
20220178.362023-10-238328Actual
31546240.002024-09-218364Actual
4013101.002022-07-238346Actual
35038195.002024-12-218365Actual
2947238.002024-07-228326Actual
28701185.872024-06-2283111Actual
2207389.002023-12-218366Actual
33052278.002024-10-228367Actual
30176181.962024-07-2283213Actual
18066268.002023-08-238317Actual
10739117.002023-01-218346Actual
9341163.002022-12-218315Actual
32188108.212024-09-2183411Actual
504151.002022-08-238326Actual
27194150.002024-05-228336Actual
242535.002022-06-238373Actual
10692141.002023-01-218336Actual
1243880.002023-03-238363Budget
19225157.142023-09-228368Actual
616550.002022-09-228326Budget
31511423.002024-09-218314Actual
1881100.002022-05-238366Budget
1628100.002022-05-238316Budget
36188207.002025-01-218365Actual
26990240.002024-05-228364Actual
34674157.402024-11-2283113Actual
12705215.002023-03-238315Actual
4259167.002022-07-238367Actual
4993100.002022-08-238316Budget
2106996.002023-11-238366Actual
11251158.002023-02-208313Actual
32670298.002024-10-228364Actual
3290297.002024-10-228346Actual
2473142.002024-03-228373Actual
14141137.452023-04-228328Actual
2099260.182022-05-238318Actual
30420310.002024-08-228364Actual
915424.002022-12-218373Actual
13319200.002023-03-238318Budget
5570141.992022-08-238368Actual
4012100.002022-07-238346Budget
6214140.002022-09-228336Actual
1836037.992023-08-2383411Actual
2472200.002022-06-238314Budget
1426313.532023-04-2283211Actual
1303860.002023-03-238356Budget
1939228.422023-09-2283511Actual
3590280.002022-07-238314Budget
20627372.002023-11-238313Actual
28346163.002024-06-228336Actual
5321200.002022-08-238317Budget
1064246.002023-01-218326Actual
19191190.482023-09-228328Actual
11250100.002023-02-208313Budget
2546326.292024-03-2283511Actual
3783332.672025-02-2083211Actual
12297129.872023-02-208368Actual
36564217.752025-01-218328Actual
3732167.002022-07-238315Actual
2193376.002023-12-218316Actual
3059860.002024-08-228326Actual
15621183.002023-06-238314Actual
7489100.002022-10-238366Budget
20099258.002023-10-238317Actual
28964153.952024-06-2283612Actual
7755116.232022-10-238328Actual
391650.002022-07-238326Budget
505133.002022-04-228316Actual
3833264.002025-03-238373Actual
1838711.402023-08-2383511Actual
26304542.002024-04-218318Actual
21161178.002023-11-238367Actual
2727997.002024-05-228366Actual
630751.002022-09-228356Actual
7706200.002022-10-238318Budget
13428191.992023-03-238368Actual
1488238.002022-05-238315Actual
1887474.002023-09-228316Actual
27631100.762024-05-2283411Actual
742950.002022-10-238356Budget
2042028.422023-10-2383511Actual
32398139.852024-09-2183113Actual
2844150.002022-06-238336Actual
12047200.002023-02-208317Budget
2996130.002022-06-238366Actual
30478264.002024-08-228315Actual
18187135.932023-08-238328Actual
2172143.002023-12-218373Actual
1629948.632023-06-2383411Actual
1544416.722023-05-2383612Actual
1686628.002023-07-238326Actual
30208155.642024-07-2283613Actual
12767126.002023-03-238365Actual
1025134.422022-04-228328Actual
36443414.002025-01-218317Actual
26365222.302024-04-218368Actual
17719137.002023-08-238364Actual
17071169.002023-07-238367Actual
855250.002022-11-238356Budget
2530147.002022-06-238364Actual
33018402.002024-10-228317Actual
27371266.002024-05-228367Actual
1196893.002023-02-208366Actual
28643214.722024-06-228368Actual
23822179.002024-02-208315Actual
2765844.382024-05-2283511Actual
3553479.482024-12-2183211Actual
2650746.502024-04-2183411Actual
245502.892024-02-2083212Actual
12706200.002023-03-238315Budget
31302155.642024-08-2283213Actual
30861596.552024-08-228318Actual
1482792.002023-05-238316Actual
3137138.002022-06-238367Actual
10845100.002023-01-218366Budget
23764167.002024-02-208364Actual
37593353.002025-02-208317Actual
38275211.002025-03-238363Actual
22284158.662023-12-218368Actual
14523296.002023-05-238313Actual
2667200.002022-06-238365Actual
1409100.002022-05-238364Budget
21126195.002023-11-238317Actual
25855187.002024-04-218364Actual
29677273.002024-07-228367Actual
1942567.782023-09-2283611Actual
15059227.002023-05-238367Actual
7895114.002022-11-238313Actual
1594778.002023-06-238366Actual
346479.002022-07-238363Actual
2095930.002023-11-238326Actual
2139456.082023-11-2383311Actual
3216192.252024-09-2183311Actual
21219395.032023-11-238318Actual
3106396.512024-08-2283411Actual
728763.002022-10-238326Actual
354340.002022-07-238373Actual
1931114.592023-09-2283211Actual
840860.002022-11-238326Budget
24145188.002024-02-208367Actual
3127587.222024-08-2283113Actual
37747296.542025-02-208368Actual
1176768.002023-02-208326Actual
6961200.002022-10-238314Budget
11063200.002023-01-218318Budget
12626182.002023-03-238364Actual
34408101.822024-11-2283311Actual
2437735.872024-02-2083311Actual
164189.272023-06-2383112Actual
10984200.002023-01-218367Budget
3512345.002024-12-218326Actual
37860116.722025-02-2083311Actual
1190945.002023-02-208356Actual
8140200.002022-11-238364Budget
5836280.002022-09-228314Budget
3558884.802024-12-2183411Actual
30889207.152024-08-228328Actual
8690200.002022-11-238317Budget
31697124.002024-09-218316Actual
38488293.002025-03-238365Actual
4772178.002022-08-238364Actual
293859.002022-06-238356Actual
25296187.452024-03-228368Actual
33404101.822024-10-2283112Actual
31928311.002024-09-218367Actual
1487200.002022-05-238315Budget
37303301.002025-02-208315Actual
2746100.002022-06-238316Budget
33583238.102024-10-2283613Actual
6507200.002022-09-228367Budget
2136734.802023-11-2383211Actual
10054164.722022-12-218368Actual
3869129.002022-07-238316Actual
9575138.002022-12-218336Actual
2305095.002024-01-218366Actual
9993196.542022-12-218328Actual
39304231.082025-03-2383213Actual
14734194.002023-05-238315Actual
648100.002022-04-228346Budget
6366100.002022-09-228366Budget
37451120.002025-02-208336Actual
3373276.002024-11-228373Actual
4338200.002022-07-238318Budget
17870113.002023-08-238316Actual
423140.002022-04-228365Actual
1005380.002022-12-218368Budget
15145143.512023-05-238328Actual
630860.002022-09-228356Budget
37627303.002025-02-208367Actual
8458140.002022-11-238336Actual
27139104.002024-05-228316Actual
29585102.002024-07-228366Actual
3328576.292024-10-2283311Actual
4199200.002022-07-238317Budget
10458180.002023-01-218315Actual
21875125.002023-12-218365Actual
33853252.002024-11-228315Actual
15714146.002023-06-238315Actual
25950202.002024-04-218365Actual
8282200.002022-11-238365Budget
1697998.002023-07-238366Actual
21783103.002023-12-218364Actual
9806200.002022-12-218317Budget
36301144.002025-01-218336Actual
17777135.002023-08-238315Actual
25176221.002024-03-228367Actual
1243976.002023-03-238363Actual
25733213.002024-04-218363Actual
601200.002022-04-228336Budget
8081256.002022-11-238314Actual
1431735.872023-04-2283411Actual
174506.082023-07-2383112Actual
30385393.002024-08-228314Actual
36478290.002025-01-218367Actual
13759117.002023-04-228365Actual
30571125.002024-08-228316Actual
29500153.002024-07-228336Actual
7021200.002022-10-238364Budget
2142153.952023-11-2383411Actual
10844115.002023-01-218366Actual
26332231.392024-04-218328Actual
4446100.002022-07-238368Budget
20987115.002023-11-238336Actual
35706134.802024-12-2183112Actual
1360291.002023-04-228373Actual
887890.002022-11-238328Budget
37033157.402025-01-2183613Actual
27048281.002024-05-228315Actual
3100940.122024-08-2283211Actual
1960190.002022-05-238317Actual
36916151.832025-01-2183612Actual
38686117.002025-03-238366Actual
23970117.002024-02-208336Actual
32425224.062024-09-2183213Actual
27336332.002024-05-228317Actual
29049232.842024-06-2283213Actual
3857360.002025-03-238326Actual
9805223.002022-12-218317Actual
6586266.242022-09-228318Actual
2494476.002024-03-228316Actual
12377100.002023-03-238313Budget
1968994.002023-10-238373Actual
2101379.002023-11-238346Actual
1408154.002022-05-238364Actual
3402100.002022-07-238313Budget
11499200.002023-02-208364Budget
1954111.402023-09-2283612Actual
12298100.002023-02-208368Budget
1990295.002023-10-238316Actual
30768358.002024-08-228317Actual
279440.002022-06-238326Budget
34554110.342024-11-2283112Actual
36598219.272025-01-218368Actual
3221536.932024-09-2183511Actual
5975200.002022-09-228315Budget
738393.002022-10-238346Actual
2036622.042023-10-2383311Actual
1289550.002023-03-238326Budget
1624511.402023-06-2383211Actual
9478100.002022-12-218316Budget
164455.012023-06-2383212Actual
12565200.002023-03-238314Budget
504100.002022-04-228316Budget
2757760.332024-05-2283211Actual
3676543.312025-01-2183511Actual
1636043.312023-06-2383611Actual
3901173.102025-03-2383311Actual
13177174.002023-03-238317Actual
962377.002022-12-218346Actual
29910110.342024-07-2283311Actual
25234367.752024-03-228318Actual
11111143.512023-01-218328Actual
31752143.002024-09-218336Actual
27896234.592024-05-2283213Actual
7627191.002022-10-238367Actual
691233.002022-10-238373Actual
12376124.002023-03-238313Actual
16039230.002023-06-238367Actual
1083126.842022-04-228368Actual
27929243.362024-05-2283613Actual
2432260.332024-02-2083111Actual
743039.002022-10-238356Actual
513765.002022-08-238346Actual
3791417.782025-02-2083511Actual
29174217.002024-07-228363Actual
32961129.002024-10-228366Actual
1078668.002023-01-218356Actual

Generated 2025-05-22 12:32:18.988 UTC