[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-06-308315Budget
38067225.232025-04-3083612Actual
36916151.832025-03-3183612Actual
1789732.002023-10-318326Actual
10923197.002023-03-318317Actual
38488293.002025-05-318365Actual
1836037.992023-10-3183411Actual
6038200.002022-11-308365Budget
1078560.002023-03-318356Budget
9806200.002023-02-288317Budget
4710280.002022-10-318314Budget
26209320.002024-06-298317Actual
22284158.662024-02-288368Actual
31894371.002024-11-298317Actual
11718123.002023-04-308316Actual
1395988.002023-06-308366Actual
8458140.002023-01-318336Actual
2201475.002024-02-288346Actual
1196893.002023-04-308366Actual
691330.002022-12-318373Budget
3556187.992025-02-2883311Actual
39157128.422025-05-3183112Actual
2747110.002022-08-318316Actual
1390070.002023-06-308346Actual
2245784.802024-02-2883611Actual
223217.002022-06-308314Actual
8610112.002023-01-318366Actual
30981148.632024-10-3083111Actual
5089118.002022-10-318336Actual
1408154.002022-07-318364Actual
25733213.002024-06-298363Actual
38898237.452025-05-318368Actual
1360291.002023-06-308373Actual
364172.002022-06-308315Actual
14113338.972023-06-308318Actual
22251148.052024-02-288328Actual
1493455.002023-07-318356Actual
1898141.002023-11-308356Actual
15024295.002023-07-318317Actual
24203310.182024-04-298318Actual
28609226.842024-08-308328Actual
2193376.002024-02-288316Actual
30420310.002024-10-308364Actual
33887271.002025-01-308365Actual
601200.002022-06-308336Budget
6696149.572022-11-308368Actual
17129314.722023-09-308318Actual
7627191.002022-12-318367Actual
1303860.002023-05-318356Budget
20662221.002024-01-318363Actual
504100.002022-06-308316Budget
32607118.002024-12-308373Actual
4339219.272022-09-308318Actual
38743397.002025-05-318317Actual
29445112.002024-09-298316Actual
2543634.802024-05-3083411Actual
3732167.002022-09-308315Actual
2142153.952024-01-3183411Actual
2234281.612024-02-2883111Actual
35648115.652025-02-2883611Actual
24111251.002024-04-298317Actual
12377100.002023-05-318313Budget
22818173.002024-03-308315Actual
972788.002023-02-288366Actual
2579267.002024-06-298373Actual
29910110.342024-09-2983311Actual
10983178.002023-03-318367Actual
8220200.002023-01-318315Budget
2446584.802024-04-2983611Actual
3862777.002025-05-318346Actual
6775155.002022-12-318313Actual
19225157.142023-11-308368Actual
8689180.002023-01-318317Actual
29642383.002024-09-298317Actual
2394218.002024-04-298326Actual
1191060.002023-04-308356Budget
26990240.002024-07-308364Actual
4772178.002022-10-318364Actual
20840177.002024-01-318315Actual
2508495.002024-05-308366Actual
2399677.002024-04-298346Actual
20192328.362023-12-318318Actual
35885162.662025-02-2883613Actual
3290297.002024-12-308346Actual
10515146.002023-03-318365Actual
518464.002022-10-318356Actual
3517780.002025-02-288346Actual
35942308.002025-03-318313Actual
2650746.502024-06-2983411Actual
8282200.002023-01-318365Budget
2435026.292024-04-2983211Actual
1636043.312023-08-3183611Actual
21841194.002024-02-288315Actual
2334841.192024-03-3083211Actual
14676114.002023-07-318364Actual
31986478.362024-11-298318Actual
19163437.452023-11-308318Actual
164455.012023-08-3183212Actual
2839869.002024-08-308356Actual
3180460.002024-11-298356Actual
2601062.002024-06-298316Actual
4525113.002022-10-318313Actual
11640100.002023-04-308365Budget
34945290.002025-02-288364Actual
8830200.002023-01-318318Budget
1138830.002023-04-308373Budget
20782145.002024-01-318364Actual
16533358.002023-09-308313Actual
12767126.002023-05-318365Actual
2332063.532024-03-3083111Actual
1851216.722023-10-3183612Actual
405960.002022-09-308356Budget
1027036.002023-03-318373Actual
34554110.342025-01-3083112Actual
15749163.002023-08-318365Actual
3059860.002024-10-308326Actual
2872951.822024-08-3083211Actual
3906515.652025-05-3183511Actual
1384628.002023-06-308326Actual
32425224.062024-11-2983213Actual
1186286.002023-04-308346Actual
32635493.002024-12-308314Actual
30803276.002024-10-308367Actual
3076248.002022-08-318317Actual
12297129.872023-04-308368Actual
2144811.402024-01-3183511Actual
3014969.672024-09-2983113Actual
17071169.002023-09-308367Actual
5090100.002022-10-318336Budget
11063200.002023-03-318318Budget
18604202.002023-11-308363Actual
781580.002022-12-318368Budget
35236101.002025-02-288366Actual
37747296.542025-04-308368Actual
242535.002022-08-318373Actual
10984200.002023-03-318367Budget
10378135.002023-03-318364Actual
1019289.002023-03-318363Actual
3005725.232024-09-2983212Actual
2473285.002022-08-318314Actual
205395.012023-12-3183212Actual
2671974.942024-06-2983113Actual
2172143.002024-02-288373Actual
2437735.872024-04-2983311Actual
33675205.002025-01-308363Actual
37396116.002025-04-308316Actual
2724650.002024-07-308356Actual
1165142.002022-07-318313Actual
803330.002023-01-318373Budget
27429429.882024-07-308318Actual
34496167.782025-01-3083611Actual
2531100.002022-08-318364Budget
2667200.002022-08-318365Actual
967050.002023-02-288356Budget
35386466.242025-02-288318Actual
1647610.332023-08-3183612Actual
10738100.002023-03-318346Budget
20134160.002023-12-318367Actual
21281169.272024-01-318368Actual
10132100.002023-03-318313Budget
5136100.002022-10-318346Budget
6634135.932022-11-308328Actual
27750136.932024-07-3083112Actual
755100.002022-06-308366Budget
2666115.652024-06-2983612Actual
17157126.842023-09-308328Actual
34910451.002025-02-288314Actual
20987115.002024-01-318336Actual
26956372.002024-07-308314Actual
23262155.632024-03-308368Actual
22130222.002024-02-288317Actual
36478290.002025-03-318367Actual
27081195.002024-07-308365Actual
466240.002022-10-318373Budget
4773200.002022-10-318364Budget
27549179.492024-07-3083111Actual
3323155.632022-08-318368Actual
28643214.722024-08-308368Actual
12376124.002023-05-318313Actual
24851143.002024-05-308315Actual
16839111.002023-09-308316Actual
850580.002023-01-318346Budget
14769122.002023-07-318365Actual
3216192.252024-11-2983311Actual
13318288.972023-05-318318Actual
13098100.002023-05-318366Budget
1138921.002023-04-308373Actual
22165225.002024-02-288367Actual
21161178.002024-01-318367Actual
1461444.002023-07-318373Actual
10054164.722023-02-288368Actual
4524100.002022-10-318313Budget
2807891.002024-08-308373Actual
691233.002022-12-318373Actual
11815100.002023-04-308336Budget
29352293.002024-09-298315Actual
9203253.002023-02-288314Actual
25262179.872024-05-308328Actual
13630167.002023-06-308314Actual
122390.002022-07-318363Budget
21219395.032024-01-318318Actual
7568200.002022-12-318317Budget
571183.002022-11-308363Actual
7238136.002022-12-318316Actual
12943128.002023-05-318336Actual
1733156.082023-09-3083411Actual
31604279.002024-11-298315Actual
2443112.462024-04-2983511Actual
29797261.692024-09-298368Actual
1485436.002023-07-318326Actual
11111143.512023-03-318328Actual
174506.082023-09-3083112Actual
3865375.002025-05-318356Actual
505133.002022-06-308316Actual
13428191.992023-05-318368Actual
2157314.592024-01-3183612Actual
29735479.882024-09-298318Actual
33853252.002025-01-308315Actual
5836280.002022-11-308314Budget
518360.002022-10-318356Budget
2843200.002022-08-318336Budget
3373276.002025-01-308373Actual
3750371.002025-04-308356Actual
9262196.002023-02-288364Actual
1624511.402023-08-3183211Actual
893780.002023-01-318368Budget
28291135.002024-08-308316Actual
108490.002022-06-308368Budget
5649113.002022-11-308313Actual
22605351.002024-03-308313Actual
9726100.002023-02-288366Budget
5976206.002022-11-308315Actual
4338200.002022-09-308318Budget
10692141.002023-03-318336Actual
293750.002022-08-318356Budget
154118.212023-07-3183112Actual
38956160.342025-05-3183111Actual
17925125.002023-10-318336Actual
2609156.002024-06-298346Actual
29022122.312024-08-3083113Actual
234790.002022-08-318363Budget
24674223.002024-05-308363Actual
11436200.002023-04-308314Budget
3065271.002024-10-308346Actual
1251647.002023-05-318373Actual
3553479.482025-02-2883211Actual
24145188.002024-04-298367Actual
23822179.002024-04-298315Actual
424200.002022-06-308365Budget
293859.002022-08-318356Actual
9342200.002023-02-288315Budget
2019151.002022-07-318367Actual
458474.002022-10-318363Actual
7895114.002023-01-318313Actual
2020100.002022-07-318367Budget
9341163.002023-02-288315Actual
578840.002022-11-308373Budget
25698293.002024-06-298313Actual
2237035.872024-02-2883211Actual
14882109.002023-07-318336Actual
24759220.002024-05-308314Actual
37033157.402025-03-3183613Actual
35038195.002025-02-288365Actual
3603369.002025-03-318373Actual
2716647.002024-07-308326Actual
29387231.002024-09-298365Actual
27220106.002024-07-308346Actual
3397240.002025-01-308326Actual
9993196.542023-02-288328Actual
27194150.002024-07-308336Actual
30385393.002024-10-308314Actual
15059227.002023-07-318367Actual
13178200.002023-05-318317Budget
35767225.232025-02-2883612Actual
29139397.002024-09-298313Actual
11816137.002023-04-308336Actual
2346266.722024-03-3083611Actual
28902126.292024-08-3083112Actual
2370142.002024-04-298373Actual
14053238.002023-06-308367Actual
16746185.002023-09-308315Actual
1797736.002023-10-318356Actual
10133121.002023-03-318313Actual
1349217.002022-07-318314Actual
977273.812022-06-308318Actual
69550.002022-06-308356Budget
4120137.002022-09-308366Actual
1243880.002023-05-318363Budget
279529.002022-08-318326Actual
1739280.552023-09-3083611Actual
5381200.002022-10-318367Budget
2103958.002024-01-318356Actual
1111080.002023-03-318328Budget
23764167.002024-04-298364Actual
30265417.002024-10-308313Actual
6834103.002022-12-318363Actual
3217304.122022-08-318318Actual
2148251.822024-01-3183611Actual
3172439.002024-11-298326Actual
11499200.002023-04-308364Budget
1588864.002023-08-318346Actual
34733141.612025-01-3083613Actual
22852131.002024-03-308365Actual
602130.002022-06-308336Actual
12110200.002023-04-308367Budget
630751.002022-11-308356Actual
2952688.002024-09-298346Actual
571080.002022-11-308363Budget
25296187.452024-05-308368Actual
9399200.002023-02-288365Budget
15179166.242023-07-318368Actual
6961200.002022-12-318314Budget
2305095.002024-03-308366Actual
26304542.002024-06-298318Actual
32728293.002024-12-308315Actual
2095930.002024-01-318326Actual
2098200.002022-07-318318Budget
1594778.002023-08-318366Actual
3118344.382024-10-3083212Actual
2254817.782024-02-2883612Actual
2538213.532024-05-3083211Actual
8611100.002023-01-318366Budget
346479.002022-09-308363Actual
195106.082023-11-3083212Actual
2653411.402024-06-2983511Actual
38240375.002025-05-318313Actual
194835.012023-11-3083112Actual
31155128.422024-10-3083112Actual
7628200.002022-12-318367Budget
4199200.002022-09-308317Budget
1847911.402023-10-3183112Actual
2106996.002024-01-318366Actual
23970117.002024-04-298336Actual
3868100.002022-09-308316Budget
4260200.002022-09-308367Budget
35706134.802025-02-2883112Actual
2746100.002022-08-318316Budget
23857163.002024-04-298365Actual
26836345.002024-07-308313Actual
16568211.002023-09-308363Actual
1968994.002023-12-318373Actual
8081256.002023-01-318314Actual
2540932.672024-05-3083311Actual
182044.002022-07-318356Actual
2440453.952024-04-2983411Actual
2004278.002023-12-318366Actual
3653200.002022-09-308364Budget
38183266.172025-04-3083613Actual
3673883.742025-03-3183411Actual
9575138.002023-02-288336Actual
2611748.002024-06-298356Actual
222200.002022-06-308314Budget
636779.002022-11-308366Actual
1697998.002023-09-308366Actual
29971116.722024-09-2983611Actual
37451120.002025-04-308336Actual
7894100.002023-01-318313Budget
4992116.002022-10-318316Actual
2757760.332024-07-3083211Actual
34408101.822025-01-3083311Actual
406057.002022-09-308356Actual
7706200.002022-12-318318Budget
17870113.002023-10-318316Actual
1164100.002022-07-318313Budget
27811211.402024-07-3083612Actual
20099258.002023-12-318317Actual
37210471.002025-04-308314Actual
11250100.002023-04-308313Budget
17812167.002023-10-318365Actual
18781131.002023-11-308315Actual
38778255.002025-05-318367Actual
8281140.002023-01-318365Actual
30861596.552024-10-308318Actual
37338248.002025-04-308365Actual
1800983.002023-10-318366Actual
10516100.002023-03-318365Budget
4913165.002022-10-318365Actual
15621183.002023-08-318314Actual
188088.002022-07-318366Actual
3558884.802025-02-2883411Actual
3731200.002022-09-308315Budget
32515344.002024-12-308313Actual
22223295.032024-02-288318Actual
33172257.152024-12-308368Actual
35852167.922025-02-2883213Actual
36797100.762025-03-3183611Actual
27604128.422024-07-3083311Actual
28140242.002024-08-308364Actual
19632220.002023-12-318363Actual
1392651.002023-06-308356Actual
29855184.812024-09-2983111Actual
1694646.002023-09-308356Actual
130121.002022-07-318373Actual
3071190.002024-10-308366Actual
24264234.422024-04-298368Actual
23644182.002024-04-298363Actual
504050.002022-10-318326Budget
1838711.402023-10-3183511Actual
30923313.212024-10-308368Actual
30626120.002024-10-308336Actual
1931114.592023-11-3083211Actual
3075200.002022-08-318317Budget
9202200.002023-02-288314Budget
2269787.002024-03-308373Actual
1131180.002023-04-308363Budget
2099260.182022-07-318318Actual
3488294.002025-02-288373Actual
2204043.002024-02-288356Actual
8879135.932023-01-318328Actual
21247195.022024-01-318328Actual
21749196.002024-02-288314Actual
3216200.002022-08-318318Budget
31752143.002024-11-298336Actual
38601155.002025-05-318336Actual
30478264.002024-10-308315Actual
3783332.672025-04-3083211Actual
8751200.002023-01-318367Budget
4446100.002022-09-308368Budget
23228152.602024-03-308328Actual
25950202.002024-06-298365Actual
12188245.032023-04-308318Actual
9865139.002023-02-288367Actual
10691100.002023-03-318336Budget
14642209.002023-07-318314Actual
27692126.292024-07-3083611Actual
35506146.512025-02-2883111Actual
5243112.002022-10-318366Actual
24793104.002024-05-308364Actual
11578204.002023-04-308315Actual
3901173.102025-05-3183311Actual
2878396.512024-08-3083411Actual
8219184.002023-01-318315Actual
1176650.002023-04-308326Budget
14557237.002023-07-318363Actual
34674157.402025-01-3083113Actual
39277122.312025-05-3183113Actual
33110425.332024-12-308318Actual
1724970.972023-09-3083111Actual
2727997.002024-07-308366Actual
2458212.462024-04-2983612Actual
28523247.002024-08-308367Actual
6366100.002022-11-308366Budget
2535486.932024-05-3083111Actual
37593353.002025-04-308317Actual
3331272.042024-12-3083411Actual
14141137.452023-06-308328Actual
220890.002022-07-318368Budget
840860.002023-01-318326Budget
1833337.992023-10-3183311Actual
1726150.002022-07-318336Actual
2242453.952024-02-2883411Actual
3265114.722022-08-318328Actual
34000144.002025-01-308336Actual
32188108.212024-11-2983411Actual
19070265.002023-11-308317Actual
32961129.002024-12-308366Actual
6446200.002022-11-308317Budget
2293721.002024-03-308326Actual
1446613.532023-06-3083612Actual
29500153.002024-09-298336Actual
952660.002023-02-288326Budget
6508180.002022-11-308367Actual
683590.002022-12-318363Budget
31928311.002024-11-298367Actual
850479.002023-01-318346Actual
2645343.312024-06-2983211Actual
1131089.002023-04-308363Actual
3789206.002022-09-308365Actual
13319200.002023-05-318318Budget
3408492.002025-01-308366Actual
7336138.002022-12-318336Actual
242430.002022-08-318373Budget
37627303.002025-04-308367Actual
6586266.242022-11-308318Actual
26065100.002024-06-298336Actual
38125113.532025-04-3083113Actual
5460200.002022-10-318318Budget
7567264.002022-12-318317Actual
8831231.392023-01-318318Actual
915530.002023-02-288373Budget
2136734.802024-01-3183211Actual
2287139.002022-08-318313Actual
6774100.002022-12-318313Budget
16688124.002023-09-308364Actual
2561310.332024-05-3083612Actual
33230185.872024-12-3083111Actual
13239177.002023-05-318367Actual
3590280.002022-09-308314Budget
1881100.002022-07-318366Budget
795490.002023-01-318363Actual
1409100.002022-07-318364Budget
38836470.792025-05-318318Actual
33466170.982024-12-3083612Actual
21664232.002024-02-288363Actual
2505134.002024-05-308356Actual
346580.002022-09-308363Budget
37536118.002025-04-308366Actual
23142257.002024-03-308367Actual
14734194.002023-07-318315Actual
2494476.002024-05-308316Actual
976200.002022-06-308318Budget
32550209.002024-12-308363Actual
1933822.042023-11-3083311Actual
8080200.002023-01-318314Budget
17530.002022-06-308373Actual
2603721.002024-06-298326Actual
7099200.002022-12-318315Budget
39219211.402025-05-3183612Actual
20220178.362023-12-318328Actual
2405467.002024-04-298366Actual
2432260.332024-04-2983111Actual
1632613.532023-08-3183511Actual

Generated 2025-07-30 03:15:51.605 UTC