[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-238315Budget
102490.002022-04-228328Budget
245502.892024-02-2083212Actual
69550.002022-04-228356Budget
28609226.842024-06-228328Actual
1797736.002023-08-238356Actual
34353215.662024-11-2283111Actual
30861596.552024-08-228318Actual
26365222.302024-04-218368Actual
39304231.082025-03-2383213Actual
3685596.512025-01-2183112Actual
19844135.002023-10-238365Actual
22640202.002024-01-218363Actual
6037164.002022-09-228365Actual
1131180.002023-02-208363Budget
2757760.332024-05-2283211Actual
2136734.802023-11-2383211Actual
3148387.002024-09-218373Actual
1628100.002022-05-238316Budget
27631100.762024-05-2283411Actual
22284158.662023-12-218368Actual
2609156.002024-04-218346Actual
2144811.402023-11-2383511Actual
6116107.002022-09-228316Actual
5508160.182022-08-238328Actual
2671974.942024-04-2183113Actual
1243880.002023-03-238363Budget
24231169.272024-02-208328Actual
15714146.002023-06-238315Actual
466342.002022-08-238373Actual
2807891.002024-06-228373Actual
2346266.722024-01-2183611Actual
1384628.002023-04-228326Actual
20840177.002023-11-238315Actual
346479.002022-07-238363Actual
34262281.392024-11-228328Actual
4387178.362022-07-238328Actual
26746227.572024-04-2183213Actual
8611100.002022-11-238366Budget
177398.002022-05-238346Actual
6696149.572022-09-228368Actual
578840.002022-09-228373Budget
23822179.002024-02-208315Actual
13508341.002023-04-228313Actual
17812167.002023-08-238365Actual
37713304.122025-02-208328Actual
10457200.002023-01-218315Budget
2497120.002024-03-228326Actual
29259385.002024-07-228314Actual
22965103.002024-01-218336Actual
31217188.002024-08-2283612Actual
1078668.002023-01-218356Actual
3906515.652025-03-2383511Actual
1692072.002023-07-238346Actual
2601062.002024-04-218316Actual
2095930.002023-11-238326Actual
7816108.662022-10-238368Actual
6775155.002022-10-238313Actual
3100940.122024-08-2283211Actual
28198264.002024-06-228315Actual
34733141.612024-11-2283613Actual
27429429.882024-05-228318Actual
1164100.002022-05-238313Budget
7755116.232022-10-238328Actual
8080200.002022-11-238314Budget
25262179.872024-03-228328Actual
11437260.002023-02-208314Actual
35706134.802024-12-2183112Actual
214690.002022-05-238328Budget
3868100.002022-07-238316Budget
181950.002022-05-238356Budget
13427100.002023-03-238368Budget
3966136.002022-07-238336Actual
3791417.782025-02-2083511Actual
15749163.002023-06-238365Actual
3800586.932025-02-2083112Actual
35293356.002024-12-218317Actual
3075200.002022-06-238317Budget
636779.002022-09-228366Actual
406057.002022-07-238356Actual
1064350.002023-01-218326Budget
16688124.002023-07-238364Actual
10845100.002023-01-218366Budget
23915113.002024-02-208316Actual
855250.002022-11-238356Budget
31928311.002024-09-218367Actual
15024295.002023-05-238317Actual
27811211.402024-05-2283612Actual
30091173.102024-07-2283612Actual
21630312.002023-12-218313Actual
19225157.142023-09-228368Actual
22605351.002024-01-218313Actual
683590.002022-10-238363Budget
1901394.002023-09-228366Actual
742950.002022-10-238356Budget
3458243.312024-11-2283212Actual
4121100.002022-07-238366Budget
3898473.102025-03-2383211Actual
245239.272024-02-2083112Actual
13664153.002023-04-228364Actual
2443112.462024-02-2083511Actual
32306124.172024-09-2183112Actual
2610200.002022-06-238315Actual
37593353.002025-02-208317Actual
15862115.002023-06-238336Actual
12626182.002023-03-238364Actual
28233256.002024-06-228365Actual
3582581.962024-12-2183113Actual
405960.002022-07-238356Budget
2538213.532024-03-2283211Actual
31302155.642024-08-2283213Actual
4199200.002022-07-238317Budget
94102.002022-04-228363Actual
7894100.002022-11-238313Budget
37627303.002025-02-208367Actual
21126195.002023-11-238317Actual
2473142.002024-03-228373Actual
2472200.002022-06-238314Budget
33052278.002024-10-228367Actual
14141137.452023-04-228328Actual
2334841.192024-01-2183211Actual
15117384.422023-05-238318Actual
37685454.122025-02-208318Actual
8610112.002022-11-238366Actual
30626120.002024-08-228336Actual
3869129.002022-07-238316Actual
3221536.932024-09-2183511Actual
2667200.002022-06-238365Actual
8219184.002022-11-238315Actual
5896200.002022-09-228364Budget
3558884.802024-12-2183411Actual
1390070.002023-04-228346Actual
513765.002022-08-238346Actual
26779162.662024-04-2183613Actual
1196893.002023-02-208366Actual
2746100.002022-06-238316Budget
28431111.002024-06-228366Actual
35976233.002025-01-218363Actual
10984200.002023-01-218367Budget
11172149.572023-01-218368Actual
23857163.002024-02-208365Actual
3635370.002025-01-218356Actual
2099260.182022-05-238318Actual
35767225.232024-12-2183612Actual
30803276.002024-08-228367Actual
2020100.002022-05-238367Budget
3065271.002024-08-228346Actual
34554110.342024-11-2283112Actual
1431735.872023-04-2283411Actual
31036117.782024-08-2283311Actual
13240200.002023-03-238367Budget
1488238.002022-05-238315Actual
12767126.002023-03-238365Actual
293750.002022-06-238356Budget
1833337.992023-08-2383311Actual
18159288.972023-08-238318Actual
26244248.002024-04-218367Actual
20747241.002023-11-238314Actual
1866147.002023-09-228373Actual
6586266.242022-09-228318Actual
13366146.542023-03-238328Actual
2133962.462023-11-2383111Actual
9479140.002022-12-218316Actual
22852131.002024-01-218365Actual
3627336.002025-01-218326Actual
1223680.002023-02-208328Budget
2370142.002024-02-208373Actual
3213482.682024-09-2183211Actual
1111080.002023-01-218328Budget
10691100.002023-01-218336Budget
3331272.042024-10-2283411Actual
39038127.362025-03-2383411Actual
35648115.652024-12-2183611Actual
1636043.312023-06-2383611Actual
39157128.422025-03-2383112Actual
518464.002022-08-238356Actual
7627191.002022-10-238367Actual
167640.002022-05-238326Budget
21783103.002023-12-218364Actual
32635493.002024-10-228314Actual
27048281.002024-05-228315Actual
2432260.332024-02-2083111Actual
32763282.002024-10-228365Actual
2093281.002023-11-238316Actual
2234281.612023-12-2183111Actual
32340168.852024-09-2183612Actual
69655.002022-04-228356Actual
1881100.002022-05-238366Budget
6634135.932022-09-228328Actual
11436200.002023-02-208314Budget
1395988.002023-04-228366Actual
3488294.002024-12-218373Actual
35123.002022-04-228313Actual
20099258.002023-10-238317Actual
25950202.002024-04-218365Actual
3138100.002022-06-238367Budget
225155.012023-12-2183112Actual
3591245.002022-07-238314Actual
220890.002022-05-238368Budget
13318288.972023-03-238318Actual
18187135.932023-08-238328Actual
16125157.142023-06-238328Actual
34234466.242024-11-228318Actual
8281140.002022-11-238365Actual
23142257.002024-01-218367Actual
29352293.002024-07-228315Actual
363200.002022-04-228315Budget
3397240.002024-11-228326Actual
2653411.402024-04-2183511Actual
24999121.002024-03-228336Actual
9576100.002022-12-218336Budget
27692126.292024-05-2283611Actual
2615066.002024-04-218366Actual
976200.002022-04-228318Budget
896100.002022-04-228367Budget
12768100.002023-03-238365Budget
11815100.002023-02-208336Budget
27457317.752024-05-228328Actual
32607118.002024-10-228373Actual
836178.002022-04-228317Actual
504151.002022-08-238326Actual
1621781.612023-06-2383111Actual
38686117.002025-03-238366Actual
2239746.502023-12-2183311Actual
37747296.542025-02-208368Actual
32821144.002024-10-228316Actual
354240.002022-07-238373Budget
27220106.002024-05-228346Actual
18066268.002023-08-238317Actual
6366100.002022-09-228366Budget
571183.002022-09-228363Actual
3402100.002022-07-238313Budget
16159234.422023-06-238368Actual
332490.002022-06-238368Budget
3446234.802024-11-2283511Actual
7895114.002022-11-238313Actual
23107225.002024-01-218317Actual
29855184.812024-07-2283111Actual
1990295.002023-10-238316Actual
3553479.482024-12-2183211Actual
10133121.002023-01-218313Actual
12847100.002023-03-238316Budget
840860.002022-11-238326Budget
36536551.092025-01-218318Actual
616550.002022-09-228326Budget
4992116.002022-08-238316Actual
36443414.002025-01-218317Actual
30768358.002024-08-228317Actual
37090436.002025-02-208313Actual
28964153.952024-06-2283612Actual
17191182.902023-07-238368Actual
601200.002022-04-228336Budget
3323155.632022-06-238368Actual
10923197.002023-01-218317Actual
1960190.002022-05-238317Actual
5089118.002022-08-238336Actual
2543634.802024-03-2283411Actual
27371266.002024-05-228367Actual
11639189.002023-02-208365Actual
28902126.292024-06-2283112Actual
36061480.002025-01-218314Actual
8140200.002022-11-238364Budget
36564217.752025-01-218328Actual
3005725.232024-07-2283212Actual
3561518.842024-12-2183511Actual
5322169.002022-08-238317Actual
38453253.002025-03-238315Actual
887890.002022-11-238328Budget
8457100.002022-11-238336Budget
35038195.002024-12-218365Actual
3676543.312025-01-2183511Actual
1942567.782023-09-2283611Actual
37887120.972025-02-2083411Actual
26836345.002024-05-228313Actual
1591457.002023-06-238356Actual
15059227.002023-05-238367Actual
2305095.002024-01-218366Actual
18220210.182023-08-238368Actual
28581554.122024-06-228318Actual
27896234.592024-05-2283213Actual
6260100.002022-09-228346Budget
3405262.002024-11-228356Actual
25698293.002024-04-218313Actual
2546326.292024-03-2283511Actual
17129314.722023-07-238318Actual
4524100.002022-08-238313Budget
3857360.002025-03-238326Actual
25915234.002024-04-218315Actual
16653246.002023-07-238314Actual
505133.002022-04-228316Actual
33675205.002024-11-228363Actual
504050.002022-08-238326Budget
893780.002022-11-238368Budget
2535486.932024-03-2283111Actual
3216192.252024-09-2183311Actual
12705215.002023-03-238315Actual
1588864.002023-06-238346Actual
27929243.362024-05-2283613Actual
2786978.452024-05-2283113Actual
22165225.002023-12-218367Actual
21281169.272023-11-238368Actual
2611748.002024-04-218356Actual
3403132.002022-07-238313Actual
10924200.002023-01-218317Budget
23228152.602024-01-218328Actual
2724650.002024-05-228356Actual
27604128.422024-05-2283311Actual
3402694.002024-11-228346Actual
33404101.822024-10-2283112Actual
11578204.002023-02-208315Actual
10132100.002023-01-218313Budget
10458180.002023-01-218315Actual
17719137.002023-08-238364Actual
18723137.002023-09-228364Actual
8361153.002022-11-238316Actual
13724203.002023-04-228315Actual
32670298.002024-10-228364Actual
1830614.592023-08-2383211Actual
33346113.532024-10-2283611Actual
5976206.002022-09-228315Actual
4773200.002022-08-238364Budget
2561310.332024-03-2283612Actual
16568211.002023-07-238363Actual
1724970.972023-07-2383111Actual
11171100.002023-01-218368Budget
38778255.002025-03-238367Actual
1392651.002023-04-228356Actual
2505134.002024-03-228356Actual
3137138.002022-06-238367Actual
5509100.002022-08-238328Budget
14053238.002023-04-228367Actual
38546106.002025-03-238316Actual
795490.002022-11-238363Actual
3790200.002022-07-238365Budget
3688324.162025-01-2183212Actual
754107.002022-04-228366Actual
222200.002022-04-228314Budget
15621183.002023-06-238314Actual
1750816.722023-07-2383612Actual
775490.002022-10-238328Budget
1289550.002023-03-238326Budget
27139104.002024-05-228316Actual
3373276.002024-11-228373Actual
14018197.002023-04-228317Actual
2103958.002023-11-238356Actual
1928381.612023-09-2283111Actual
2839869.002024-06-228356Actual
37451120.002025-02-208336Actual
32014257.152024-09-218328Actual
28844100.762024-06-2283611Actual
37303301.002025-02-208315Actual
27549179.492024-05-2283111Actual
30208155.642024-07-2283613Actual
55346.002022-04-228326Actual
803330.002022-11-238373Budget
1526513.532023-05-2383211Actual
33172257.152024-10-228368Actual
6961200.002022-10-238314Budget
36656202.892025-01-2183111Actual
32398139.852024-09-2183113Actual
1078560.002023-01-218356Budget
1446613.532023-04-2283612Actual
2540932.672024-03-2283311Actual
3343224.162024-10-2283212Actual
3067858.002024-08-228356Actual
1289442.002023-03-238326Actual
38898237.452025-03-238368Actual
9590.002022-04-228363Budget
23970117.002024-02-208336Actual
32876130.002024-10-228336Actual
1251647.002023-03-238373Actual
37805136.932025-02-2083111Actual
20874181.002023-11-238365Actual
840955.002022-11-238326Actual
2036622.042023-10-2383311Actual
518360.002022-08-238356Budget
1765741.002023-08-238373Actual
3918556.082025-03-2383212Actual
7336138.002022-10-238336Actual
3671189.062025-01-2183311Actual
14175167.752023-04-228368Actual
30300242.002024-08-228363Actual
223217.002022-04-228314Actual
2057015.652023-10-2383612Actual
31155128.422024-08-2283112Actual
6213100.002022-09-228336Budget
30513241.002024-08-228365Actual
6214140.002022-09-228336Actual
1303777.002023-03-238356Actual
2893025.232024-06-2283212Actual
1426313.532023-04-2283211Actual
3076248.002022-06-238317Actual
13098100.002023-03-238366Budget
29500153.002024-07-228336Actual
578942.002022-09-228373Actual
5381200.002022-08-238367Budget
29082155.642024-06-2283613Actual
6446200.002022-09-228317Budget
2291089.002024-01-218316Actual
2996130.002022-06-238366Actual
195106.082023-09-2283212Actual
504100.002022-04-228316Budget
2207389.002023-12-218366Actual
1349217.002022-05-238314Actual
1535377.362023-05-2383611Actual
2997100.002022-06-238366Budget
31334159.152024-08-2283613Actual
1531950.762023-05-2383411Actual
167749.002022-05-238326Actual
35328296.002024-12-218367Actual
38125113.532025-02-2083113Actual
4339219.272022-07-238318Actual
9726100.002022-12-218366Budget
8938105.632022-11-238368Actual
3590280.002022-07-238314Budget
1005380.002022-12-218368Budget
28488445.002024-06-228317Actual
16533358.002023-07-238313Actual
9806200.002022-12-218317Budget
12627200.002023-03-238364Budget
1898141.002023-09-228356Actual
16839111.002023-07-238316Actual
3732167.002022-07-238315Actual
32106167.782024-09-2183111Actual
2579267.002024-04-218373Actual
1429051.822023-04-2283311Actual
13178200.002023-03-238317Budget
22725211.002024-01-218314Actual
11718123.002023-02-208316Actual
31986478.362024-09-218318Actual
37860116.722025-02-2083311Actual
2716647.002024-05-228326Actual
18689220.002023-09-228314Actual
29387231.002024-07-228365Actual
1842148.632023-08-2383611Actual
17925125.002023-08-238336Actual
17071169.002023-07-238367Actual
3750371.002025-02-208356Actual
188088.002022-05-238366Actual
34945290.002024-12-218364Actual
2531100.002022-06-238364Budget
9478100.002022-12-218316Budget
34674157.402024-11-2283113Actual
2947238.002024-07-228326Actual
28291135.002024-06-228316Actual
21219395.032023-11-238318Actual
3217304.122022-06-238318Actual
154118.212023-05-2383112Actual
2196031.002023-12-218326Actual
1933822.042023-09-2283311Actual
4120137.002022-07-238366Actual
2668200.002022-06-238365Budget
13630167.002023-04-228314Actual
755100.002022-04-228366Budget
9866200.002022-12-218367Budget
25141306.002024-03-228317Actual
12109138.002023-02-208367Actual
15179166.242023-05-238368Actual
4386100.002022-07-238328Budget
2269787.002024-01-218373Actual
29937103.952024-07-2283411Actual
8141175.002022-11-238364Actual
2494476.002024-03-228316Actual
34825224.002024-12-218363Actual
8690200.002022-11-238317Budget
1726150.002022-05-238336Actual
5136100.002022-08-238346Budget
26209320.002024-04-218317Actual
4013101.002022-07-238346Actual
5648100.002022-09-228313Budget
12846109.002023-03-238316Actual
1408154.002022-05-238364Actual
3603369.002025-01-218373Actual
2245784.802023-12-2183611Actual
31837102.002024-09-218366Actual
1027130.002023-01-218373Budget
1795156.002023-08-238346Actual
23262155.632024-01-218368Actual
2394218.002024-02-208326Actual
38488293.002025-03-238365Actual
14676114.002023-05-238364Actual
7707226.842022-10-238318Actual
32458141.612024-09-2183613Actual
7160157.002022-10-238365Actual
34496167.782024-11-2283611Actual
748886.002022-10-238366Actual
1739280.552023-07-2383611Actual
907786.002022-12-218363Actual
10692141.002023-01-218336Actual
3035794.002024-08-228373Actual
33230185.872024-10-2283111Actual
1697998.002023-07-238366Actual
18929105.002023-09-228336Actual
4445157.142022-07-238368Actual
13428191.992023-03-238368Actual
2747110.002022-06-238316Actual
630751.002022-09-228356Actual
30571125.002024-08-228316Actual
11816137.002023-02-208336Actual
33551148.622024-10-2283213Actual
35506146.512024-12-2183111Actual
3106396.512024-08-2283411Actual
3127587.222024-08-2283113Actual
458580.002022-08-238363Budget
571080.002022-09-228363Budget
2157314.592023-11-2383612Actual
19191190.482023-09-228328Actual
7706200.002022-10-238318Budget
32048254.122024-09-218368Actual
20134160.002023-10-238367Actual
5569100.002022-08-238368Budget
4260200.002022-07-238367Budget

Generated 2025-05-22 12:48:21.410 UTC