[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-06-228313Actual
17812167.002023-09-228365Actual
1531950.762023-06-2283411Actual
8080200.002022-12-238314Budget
1529233.742023-06-2283311Actual
14141137.452023-05-228328Actual
9203253.002023-01-208314Actual
122390.002022-06-228363Budget
4120137.002022-08-228366Actual
33052278.002024-11-218367Actual
30981148.632024-09-2183111Actual
1836037.992023-09-2283411Actual
3443594.382024-12-2283411Actual
3789206.002022-08-228365Actual
36443414.002025-02-208317Actual
29937103.952024-08-2183411Actual
26956372.002024-06-218314Actual
962377.002023-01-208346Actual
1898141.002023-10-228356Actual
2207158.662022-06-228368Actual
12767126.002023-04-228365Actual
999290.002023-01-208328Budget
855250.002022-12-238356Budget
1990295.002023-11-228316Actual
3292850.002024-11-218356Actual
10738100.002023-02-208346Budget
10457200.002023-02-208315Budget
33138210.182024-11-218328Actual
1998369.002023-11-228346Actual
9341163.002023-01-208315Actual
1111080.002023-02-208328Budget
33018402.002024-11-218317Actual
25950202.002024-05-218365Actual
1694646.002023-08-228356Actual
2106996.002023-12-238366Actual
2352010.332024-02-2083112Actual
2458212.462024-03-2183612Actual
7100152.002022-11-228315Actual
28021254.002024-07-228363Actual
1423567.782023-05-2283111Actual
35003335.002025-01-208315Actual
1190945.002023-03-228356Actual
1493455.002023-06-228356Actual
2923196.002024-08-218373Actual
167749.002022-06-228326Actual
8690200.002022-12-238317Budget
20782145.002023-12-238364Actual
2136734.802023-12-2383211Actual
2193376.002024-01-208316Actual
32670298.002024-11-218364Actual
25296187.452024-04-218368Actual
513765.002022-09-228346Actual
220890.002022-06-228368Budget
6260100.002022-10-228346Budget
1765741.002023-09-228373Actual
2337545.442024-02-2083311Actual
1895555.002023-10-228346Actual
803232.002022-12-238373Actual
31155128.422024-09-2183112Actual
2947238.002024-08-218326Actual
2033925.232023-11-2283211Actual
1191060.002023-03-228356Budget
30861596.552024-09-218318Actual
2269787.002024-02-208373Actual
8457100.002022-12-238336Budget
27194150.002024-06-218336Actual
1138830.002023-03-228373Budget
602130.002022-05-228336Actual
12188245.032023-03-228318Actual
2561310.332024-04-2183612Actual
36536551.092025-02-208318Actual
13239177.002023-04-228367Actual
1289550.002023-04-228326Budget
1827867.782023-09-2283111Actual
24639372.002024-04-218313Actual
423140.002022-05-228365Actual
38395235.002025-04-228364Actual
32014257.152024-10-218328Actual
11437260.002023-03-228314Actual
18220210.182023-09-228368Actual
3328576.292024-11-2183311Actual
32306124.172024-10-2183112Actual
2893025.232024-07-2283212Actual
1243976.002023-04-228363Actual
9805223.002023-01-208317Actual
3731200.002022-08-228315Budget
18569419.002023-10-228313Actual
34910451.002025-01-208314Actual
3180460.002024-10-218356Actual
2301767.002024-02-208356Actual
1662599.002023-08-228373Actual
2579267.002024-05-218373Actual
1251730.002023-04-228373Budget
6117100.002022-10-228316Budget
17719137.002023-09-228364Actual
3676543.312025-02-2083511Actual
19225157.142023-10-228368Actual
2955256.002024-08-218356Actual
10318217.002023-02-208314Actual
7159200.002022-11-228365Budget
896100.002022-05-228367Budget
17036237.002023-08-228317Actual
3512345.002025-01-208326Actual
21247195.022023-12-238328Actual
55240.002022-05-228326Budget
2757760.332024-06-2183211Actual
27457317.752024-06-218328Actual
10133121.002023-02-208313Actual
691233.002022-11-228373Actual
3138100.002022-07-238367Budget
728763.002022-11-228326Actual
34616197.572024-12-2283612Actual
17430.002022-05-228373Budget
5509100.002022-09-228328Budget
25855187.002024-05-218364Actual
1196893.002023-03-228366Actual
10692141.002023-02-208336Actual
3718290.002025-03-228373Actual
571183.002022-10-228363Actual
6213100.002022-10-228336Budget
37033157.402025-02-2083613Actual
28291135.002024-07-228316Actual
10845100.002023-02-208366Budget
37627303.002025-03-228367Actual
32106167.782024-10-2183111Actual
1942567.782023-10-2283611Actual
35648115.652025-01-2083611Actual
1176768.002023-03-228326Actual
17191182.902023-08-228368Actual
3632790.002025-02-208346Actual
18066268.002023-09-228317Actual
38067225.232025-03-2283612Actual
6635100.002022-10-228328Budget
214690.002022-06-228328Budget
738393.002022-11-228346Actual
17157126.842023-08-228328Actual
27336332.002024-06-218317Actual
1223798.052023-03-228328Actual
30768358.002024-09-218317Actual
504050.002022-09-228326Budget
3014969.672024-08-2183113Actual
37887120.972025-03-2283411Actual
2881022.042024-07-2283511Actual
952751.002023-01-208326Actual
8360100.002022-12-238316Budget
405960.002022-08-228356Budget
1005380.002023-01-208368Budget
37001181.962025-02-2083213Actual
27048281.002024-06-218315Actual
31546240.002024-10-218364Actual
2747110.002022-07-238316Actual
242430.002022-07-238373Budget
32821144.002024-11-218316Actual
1959200.002022-06-228317Budget
4993100.002022-09-228316Budget
1496779.002023-06-228366Actual
38546106.002025-04-228316Actual
1795156.002023-09-228346Actual
31697124.002024-10-218316Actual
2207389.002024-01-208366Actual
5570141.992022-09-228368Actual
1739280.552023-08-2283611Actual
34000144.002024-12-228336Actual
18781131.002023-10-228315Actual
164189.272023-07-2383112Actual
55346.002022-05-228326Actual
36386104.002025-02-208366Actual
32398139.852024-10-2183113Actual
37451120.002025-03-228336Actual
29022122.312024-07-2283113Actual
12109138.002023-03-228367Actual
30513241.002024-09-218365Actual
5976206.002022-10-228315Actual
24793104.002024-04-218364Actual
29642383.002024-08-218317Actual
174506.082023-08-2283112Actual
144355.012023-05-2283212Actual
23729224.002024-03-218314Actual
1583420.002023-07-238326Actual
30420310.002024-09-218364Actual
895143.002022-05-228367Actual
29445112.002024-08-218316Actual
225155.012024-01-2083112Actual
31036117.782024-09-2183311Actual
7335100.002022-11-228336Budget
16839111.002023-08-228316Actual
9866200.002023-01-208367Budget
4338200.002022-08-228318Budget
23107225.002024-02-208317Actual
14769122.002023-06-228365Actual
616453.002022-10-228326Actual
1851216.722023-09-2283612Actual
282165.002022-05-228364Actual
601200.002022-05-228336Budget
38453253.002025-04-228315Actual
915530.002023-01-208373Budget
194835.012023-10-2283112Actual
36598219.272025-02-208368Actual
7628200.002022-11-228367Budget
10844115.002023-02-208366Actual
25915234.002024-05-218315Actual
1535377.362023-06-2283611Actual
915424.002023-01-208373Actual
6037164.002022-10-228365Actual
16688124.002023-08-228364Actual
26304542.002024-05-218318Actual
13319200.002023-04-228318Budget
22818173.002024-02-208315Actual
11171100.002023-02-208368Budget
8361153.002022-12-238316Actual
144089.272023-05-2283112Actual
4200158.002022-08-228317Actual
9400185.002023-01-208365Actual
1426313.532023-05-2283211Actual
19717192.002023-11-228314Actual
2988341.192024-08-2183211Actual
5242100.002022-09-228366Budget
5460200.002022-09-228318Budget
11815100.002023-03-228336Budget
5243112.002022-09-228366Actual
2831834.002024-07-228326Actual
15145143.512023-06-228328Actual
836178.002022-05-228317Actual
2402264.002024-03-218356Actual
17530.002022-05-228373Actual
2777827.362024-06-2183212Actual
3898473.102025-04-2283211Actual
14676114.002023-06-228364Actual
1164100.002022-06-228313Budget
33110425.332024-11-218318Actual
6696149.572022-10-228368Actual
2157314.592023-12-2383612Actual
27491211.692024-06-218368Actual
94102.002022-05-228363Actual
1429051.822023-05-2283311Actual
3673883.742025-02-2083411Actual
64984.002022-05-228346Actual
3668466.722025-02-2083211Actual
30803276.002024-09-218367Actual
13508341.002023-05-228313Actual
102490.002022-05-228328Budget
38601155.002025-04-228336Actual
28488445.002024-07-228317Actual
1636043.312023-07-2383611Actual
12705215.002023-04-228315Actual
167640.002022-06-228326Budget
795490.002022-12-238363Actual
2611748.002024-05-218356Actual
25176221.002024-04-218367Actual
5461345.032022-09-228318Actual
18187135.932023-09-228328Actual
234674.002022-07-238363Actual
1960190.002022-06-228317Actual
2019151.002022-06-228367Actual
34141387.002024-12-228317Actual
34262281.392024-12-228328Actual
7755116.232022-11-228328Actual
907786.002023-01-208363Actual
5381200.002022-09-228367Budget
3265114.722022-07-238328Actual
3148387.002024-10-218373Actual
9202200.002023-01-208314Budget
31928311.002024-10-218367Actual
6446200.002022-10-228317Budget
3076248.002022-07-238317Actual
24674223.002024-04-218363Actual
21126195.002023-12-238317Actual
840860.002022-12-238326Budget
12377100.002023-04-228313Budget
2538213.532024-04-2183211Actual
39337213.542025-04-2283613Actual
1490864.002023-06-228346Actual
38956160.342025-04-2283111Actual
9263200.002023-01-208364Budget
391650.002022-08-228326Budget
35328296.002025-01-208367Actual
2144811.402023-12-2383511Actual
3582581.962025-01-2083113Actual
14734194.002023-06-228315Actual
35386466.242025-01-208318Actual
683590.002022-11-228363Budget
20253222.302023-11-228368Actual
3067858.002024-09-218356Actual
30091173.102024-08-2183612Actual
14882109.002023-06-228336Actual
37947123.102025-03-2283611Actual
2342914.592024-02-2083511Actual
7489100.002022-11-228366Budget
17870113.002023-09-228316Actual
1936540.122023-10-2283411Actual
346479.002022-08-228363Actual
37477102.002025-03-228346Actual
32425224.062024-10-2183213Actual
26365222.302024-05-218368Actual
1487200.002022-06-228315Budget
1027130.002023-02-208373Budget
19844135.002023-11-228365Actual
1544416.722023-06-2283612Actual
2549667.782024-04-2183611Actual
738280.002022-11-228346Budget
7099200.002022-11-228315Budget
31391402.002024-10-218313Actual
2099260.182022-06-228318Actual
10132100.002023-02-208313Budget
2370142.002024-03-218373Actual
16533358.002023-08-228313Actual
27220106.002024-06-218346Actual
10691100.002023-02-208336Budget
1594778.002023-07-238366Actual
887890.002022-12-238328Budget
5837278.002022-10-228314Actual
2093281.002023-12-238316Actual
1387484.002023-05-228336Actual
16039230.002023-07-238367Actual
29763213.212024-08-218328Actual
3750371.002025-03-228356Actual
2196031.002024-01-208326Actual
24231169.272024-03-218328Actual
10516100.002023-02-208365Budget
2340252.892024-02-2083411Actual
38898237.452025-04-228368Actual
4772178.002022-09-228364Actual
1627236.932023-07-2383311Actual
1686628.002023-08-228326Actual
21875125.002024-01-208365Actual
3323155.632022-07-238368Actual
3408492.002024-12-228366Actual
11969100.002023-03-228366Budget
15714146.002023-07-238315Actual
2057015.652023-11-2283612Actual
1928381.612023-10-2283111Actual
5090100.002022-09-228336Budget
7816108.662022-11-228368Actual
966942.002023-01-208356Actual
10739117.002023-02-208346Actual
10515146.002023-02-208365Actual
11062295.032023-02-208318Actual
34408101.822024-12-2283311Actual
242535.002022-07-238373Actual
4525113.002022-09-228313Actual
8219184.002022-12-238315Actual
35038195.002025-01-208365Actual
10379200.002023-02-208364Budget
803330.002022-12-238373Budget
13543250.002023-05-228363Actual
38183266.172025-03-2283613Actual
12189200.002023-03-228318Budget
31097126.292024-09-2183611Actual
2071950.002023-12-238373Actual
33230185.872024-11-2183111Actual
23857163.002024-03-218365Actual
28701185.872024-07-2283111Actual
3331272.042024-11-2183411Actual
4199200.002022-08-228317Budget
1064350.002023-02-208326Budget
1881100.002022-06-228366Budget
34825224.002025-01-208363Actual
5836280.002022-10-228314Budget
33466170.982024-11-2183612Actual
7020162.002022-11-228364Actual
28844100.762024-07-2283611Actual
1730435.872023-08-2283311Actual
31752143.002024-10-218336Actual
2472200.002022-07-238314Budget
32607118.002024-11-218373Actual
2727997.002024-06-218366Actual
18101158.002023-09-228367Actual
20220178.362023-11-228328Actual
39099147.572025-04-2283611Actual
4524100.002022-09-228313Budget
1697998.002023-08-228366Actual
35414217.752025-01-208328Actual
27371266.002024-06-218367Actual
354240.002022-08-228373Budget
518464.002022-09-228356Actual
2042028.422023-11-2283511Actual
18929105.002023-10-228336Actual
907690.002023-01-208363Budget
2656852.892024-05-2183611Actual
3172439.002024-10-218326Actual
3216200.002022-07-238318Budget
781580.002022-11-228368Budget
2530147.002022-07-238364Actual
37396116.002025-03-228316Actual
977273.812022-05-228318Actual
21630312.002024-01-208313Actual
5897133.002022-10-228364Actual
3137138.002022-07-238367Actual
2287139.002022-07-238313Actual
6214140.002022-10-228336Actual
3071190.002024-09-218366Actual
279529.002022-07-238326Actual
15621183.002023-07-238314Actual
29500153.002024-08-218336Actual
2399677.002024-03-218346Actual
37090436.002025-03-228313Actual
1349217.002022-06-228314Actual
23822179.002024-03-218315Actual
7160157.002022-11-228365Actual
31604279.002024-10-218315Actual
2543634.802024-04-2183411Actual
2997100.002022-07-238366Budget
1408154.002022-06-228364Actual
2440453.952024-03-2183411Actual
518360.002022-09-228356Budget
1303860.002023-04-228356Budget
3221536.932024-10-2183511Actual
3603369.002025-02-208373Actual
32248101.822024-10-2183611Actual
15656141.002023-07-238364Actual
26871282.002024-06-218363Actual
31639266.002024-10-218365Actual
19632220.002023-11-228363Actual
4711240.002022-09-228314Actual
2535486.932024-04-2183111Actual
29082155.642024-07-2283613Actual
16746185.002023-08-228315Actual
5649113.002022-10-228313Actual
130030.002022-06-228373Budget
2254817.782024-01-2083612Actual
10923197.002023-02-208317Actual
32635493.002024-11-218314Actual
28198264.002024-07-228315Actual
578942.002022-10-228373Actual
1435051.822023-05-2283611Actual
5648100.002022-10-228313Budget
8938105.632022-12-238368Actual
279440.002022-07-238326Budget
30889207.152024-09-218328Actual
5321200.002022-09-228317Budget
11719100.002023-03-228316Budget
5508160.182022-09-228328Actual
16125157.142023-07-238328Actual
28643214.722024-07-228368Actual
2098200.002022-06-228318Budget
34100.002022-05-228313Budget
27549179.492024-06-2183111Actual
11063200.002023-02-208318Budget
16653246.002023-08-228314Actual
9342200.002023-01-208315Budget
234790.002022-07-238363Budget
1750816.722023-08-2283612Actual
3868100.002022-08-228316Budget
3865375.002025-04-228356Actual
1866147.002023-10-228373Actual
15501408.002023-07-238313Actual
8689180.002022-12-238317Actual
4446100.002022-08-228368Budget
6366100.002022-10-228366Budget
15536197.002023-07-238363Actual
1395988.002023-05-228366Actual
10983178.002023-02-208367Actual
3590280.002022-08-228314Budget
21988122.002024-01-208336Actual
37303301.002025-03-228315Actual
164455.012023-07-2383212Actual
26425101.822024-05-2183111Actual
12990112.002023-04-228346Actual
2405467.002024-03-218366Actual
31986478.362024-10-218318Actual
30029118.852024-08-2183112Actual
1838711.402023-09-2283511Actual
7627191.002022-11-228367Actual
2601062.002024-05-218316Actual
364172.002022-05-228315Actual
20099258.002023-11-228317Actual
743039.002022-11-228356Actual
2671974.942024-05-2183113Actual
1621781.612023-07-2383111Actual
2844150.002022-07-238336Actual
1485436.002023-06-228326Actual
18604202.002023-10-228363Actual
14557237.002023-06-228363Actual
21219395.032023-12-238318Actual
3290297.002024-11-218346Actual
1890139.002023-10-228326Actual
11498169.002023-03-228364Actual
2668200.002022-07-238365Budget
4386100.002022-08-228328Budget
181950.002022-06-228356Budget
22223295.032024-01-208318Actual
30385393.002024-09-218314Actual
24203310.182024-03-218318Actual
35885162.662025-01-2083613Actual
2494476.002024-04-218316Actual
15807100.002023-07-238316Actual
1550200.002022-06-228365Budget
19809163.002023-11-228315Actual
1488238.002022-06-228315Actual
3906515.652025-04-2283511Actual
504151.002022-09-228326Actual
10595120.002023-02-208316Actual
31217188.002024-09-2183612Actual
3217304.122022-07-238318Actual
4710280.002022-09-228314Budget
1289442.002023-04-228326Actual
29585102.002024-08-218366Actual
20747241.002023-12-238314Actual
2142153.952023-12-2383411Actual
36656202.892025-02-2083111Actual
2332063.532024-02-2083111Actual
255816.082024-04-2183212Actual
27692126.292024-06-2183611Actual
2891101.002022-07-238346Actual
14018197.002023-05-228317Actual
728660.002022-11-228326Budget
5975200.002022-10-228315Budget
222200.002022-05-228314Budget
1186286.002023-03-228346Actual
1461444.002023-06-228373Actual
22760121.002024-02-208364Actual
406057.002022-08-228356Actual

Generated 2025-06-21 20:00:48.044 UTC