[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-018368Budget
1408154.002022-06-018364Actual
6961200.002022-11-018314Budget
9805223.002022-12-308317Actual
11171100.002023-01-308368Budget
1694646.002023-08-018356Actual
30768358.002024-08-318317Actual
15807100.002023-07-028316Actual
28431111.002024-07-018366Actual
167749.002022-06-018326Actual
20782145.002023-12-028364Actual
3862777.002025-04-018346Actual
34945290.002024-12-308364Actual
423140.002022-05-018365Actual
34554110.342024-12-0183112Actual
36797100.762025-01-3083611Actual
1025134.422022-05-018328Actual
7894100.002022-12-028313Budget
2332063.532024-01-3083111Actual
346580.002022-08-018363Budget
26244248.002024-04-308367Actual
7335100.002022-11-018336Budget
999290.002022-12-308328Budget
33110425.332024-10-318318Actual
9016100.002022-12-308313Budget
2648049.702024-04-3083311Actual
2355212.462024-01-3083612Actual
28021254.002024-07-018363Actual
38152141.612025-03-0183213Actual
6445264.002022-10-018317Actual
1165142.002022-06-018313Actual
14053238.002023-05-018367Actual
12627200.002023-04-018364Budget
23915113.002024-02-298316Actual
30923313.212024-08-318368Actual
3148387.002024-09-308373Actual
1078668.002023-01-308356Actual
2305095.002024-01-308366Actual
571183.002022-10-018363Actual
34353215.662024-12-0183111Actual
6117100.002022-10-018316Budget
1851216.722023-09-0183612Actual
8081256.002022-12-028314Actual
39038127.362025-04-0183411Actual
4710280.002022-09-018314Budget
6446200.002022-10-018317Budget
28291135.002024-07-018316Actual
1529233.742023-06-0183311Actual
16159234.422023-07-028368Actual
8751200.002022-12-028367Budget
850479.002022-12-028346Actual
23857163.002024-02-298365Actual
15749163.002023-07-028365Actual
32458141.612024-09-3083613Actual
17565397.002023-09-018313Actual
32550209.002024-10-318363Actual
9945361.692022-12-308318Actual
1827867.782023-09-0183111Actual
6696149.572022-10-018368Actual
4851200.002022-09-018315Budget
5896200.002022-10-018364Budget
1726150.002022-06-018336Actual
513765.002022-09-018346Actual
3488294.002024-12-308373Actual
3718290.002025-03-018373Actual
2747110.002022-07-028316Actual
32728293.002024-10-318315Actual
35293356.002024-12-308317Actual
2399677.002024-02-298346Actual
32048254.122024-09-308368Actual
29259385.002024-07-318314Actual
8831231.392022-12-028318Actual
11499200.002023-03-018364Budget
37001181.962025-01-3083213Actual
2538213.532024-03-3183211Actual
30478264.002024-08-318315Actual
38488293.002025-04-018365Actual
3791417.782025-03-0183511Actual
23644182.002024-02-298363Actual
12847100.002023-04-018316Budget
37947123.102025-03-0183611Actual
8282200.002022-12-028365Budget
15862115.002023-07-028336Actual
1064350.002023-01-308326Budget
2207389.002023-12-308366Actual
31604279.002024-09-308315Actual
6834103.002022-11-018363Actual
13099101.002023-04-018366Actual
22223295.032023-12-308318Actual
30571125.002024-08-318316Actual
5975200.002022-10-018315Budget
38898237.452025-04-018368Actual
38778255.002025-04-018367Actual
18066268.002023-09-018317Actual
962280.002022-12-308346Budget
28844100.762024-07-0183611Actual
795590.002022-12-028363Budget
2432260.332024-02-2983111Actual
3591245.002022-08-018314Actual
2370142.002024-02-298373Actual
36478290.002025-01-308367Actual
21749196.002023-12-308314Actual
1251647.002023-04-018373Actual
31334159.152024-08-3183613Actual
840860.002022-12-028326Budget
30889207.152024-08-318328Actual
21841194.002023-12-308315Actual
13664153.002023-05-018364Actual
3213482.682024-09-3083211Actual
38183266.172025-03-0183613Actual
8752169.002022-12-028367Actual
12047200.002023-03-018317Budget
1692072.002023-08-018346Actual
1251730.002023-04-018373Budget
35976233.002025-01-308363Actual
1083126.842022-05-018368Actual
11863100.002023-03-018346Budget
2535486.932024-03-3183111Actual
28106493.002024-07-018314Actual
32876130.002024-10-318336Actual
37593353.002025-03-018317Actual
24639372.002024-03-318313Actual
2234281.612023-12-3083111Actual
9262196.002022-12-308364Actual
64984.002022-05-018346Actual
293859.002022-07-028356Actual
2505134.002024-03-318356Actual
1111080.002023-01-308328Budget
37338248.002025-03-018365Actual
29855184.812024-07-3183111Actual
1588864.002023-07-028346Actual
2497120.002024-03-318326Actual
32670298.002024-10-318364Actual
691233.002022-11-018373Actual
33230185.872024-10-3183111Actual
1629948.632023-07-0283411Actual
34100.002022-05-018313Budget
30420310.002024-08-318364Actual
29763213.212024-07-318328Actual
130121.002022-06-018373Actual
1446613.532023-05-0183612Actual
1186286.002023-03-018346Actual
20134160.002023-11-018367Actual
2093281.002023-12-028316Actual
4913165.002022-09-018365Actual
1727726.292023-08-0183211Actual
2724650.002024-05-318356Actual
9806200.002022-12-308317Budget
22818173.002024-01-308315Actual
10132100.002023-01-308313Budget
915530.002022-12-308373Budget
12109138.002023-03-018367Actual
29022122.312024-07-0183113Actual
3373276.002024-12-018373Actual
1624511.402023-07-0283211Actual
2610200.002022-07-028315Actual
14018197.002023-05-018317Actual
6213100.002022-10-018336Budget
3438141.192024-12-0183211Actual
16039230.002023-07-028367Actual
2435026.292024-02-2983211Actual
1583420.002023-07-028326Actual
13239177.002023-04-018367Actual
2549667.782024-03-3183611Actual
2458212.462024-02-2983612Actual
616453.002022-10-018326Actual
36153313.002025-01-308315Actual
26956372.002024-05-318314Actual
8879135.932022-12-028328Actual
38601155.002025-04-018336Actual
2204043.002023-12-308356Actual
13319200.002023-04-018318Budget
27491211.692024-05-318368Actual
332490.002022-07-028368Budget
24145188.002024-02-298367Actual
3118344.382024-08-3183212Actual
16746185.002023-08-018315Actual
17925125.002023-09-018336Actual
2872951.822024-07-0183211Actual
14113338.972023-05-018318Actual
4446100.002022-08-018368Budget
887890.002022-12-028328Budget
33887271.002024-12-018365Actual
1482792.002023-06-018316Actual
27336332.002024-05-318317Actual
2287139.002022-07-028313Actual
32607118.002024-10-318373Actual
20192328.362023-11-018318Actual
17129314.722023-08-018318Actual
69655.002022-05-018356Actual
21161178.002023-12-028367Actual
22130222.002023-12-308317Actual
602130.002022-05-018336Actual
33138210.182024-10-318328Actual
630860.002022-10-018356Budget
16004256.002023-07-028317Actual
39157128.422025-04-0183112Actual
3857360.002025-04-018326Actual
2757760.332024-05-3183211Actual
754107.002022-05-018366Actual
504100.002022-05-018316Budget
36916151.832025-01-3083612Actual
2000943.002023-11-018356Actual
2843200.002022-07-028336Budget
2033925.232023-11-0183211Actual
3558884.802024-12-3083411Actual
6261114.002022-10-018346Actual
11578204.002023-03-018315Actual
14642209.002023-06-018314Actual
1490864.002023-06-018346Actual
144089.272023-05-0183112Actual
24793104.002024-03-318364Actual
1960190.002022-06-018317Actual
1493455.002023-06-018356Actual
223217.002022-05-018314Actual
1765741.002023-09-018373Actual
34176222.002024-12-018367Actual
2615066.002024-04-308366Actual
1485436.002023-06-018326Actual
35506146.512024-12-3083111Actual
3603369.002025-01-308373Actual
10378135.002023-01-308364Actual
1243976.002023-04-018363Actual
2837290.002024-07-018346Actual
4386100.002022-08-018328Budget
1887474.002023-10-018316Actual
38743397.002025-04-018317Actual
31546240.002024-09-308364Actual
13428191.992023-04-018368Actual
19632220.002023-11-018363Actual
20987115.002023-12-028336Actual
36974164.412025-01-3083113Actual
1847911.402023-09-0183112Actual
12626182.002023-04-018364Actual
27081195.002024-05-318365Actual
2875687.992024-07-0183311Actual
1392651.002023-05-018356Actual
37860116.722025-03-0183311Actual
466342.002022-09-018373Actual
15536197.002023-07-028363Actual
3582581.962024-12-3083113Actual
13177174.002023-04-018317Actual
30265417.002024-08-318313Actual
977273.812022-05-018318Actual
1725200.002022-06-018336Budget
3138100.002022-07-028367Budget
29294222.002024-07-318364Actual
1348200.002022-06-018314Budget
5089118.002022-09-018336Actual
17430.002022-05-018373Budget
37451120.002025-03-018336Actual
11577200.002023-03-018315Budget
11969100.002023-03-018366Budget
26746227.572024-04-3083213Actual
2286100.002022-07-028313Budget
32014257.152024-09-308328Actual
3075200.002022-07-028317Budget
11437260.002023-03-018314Actual
1730435.872023-08-0183311Actual
2039349.702023-11-0183411Actual
3035794.002024-08-318373Actual
174506.082023-08-0183112Actual
2601062.002024-04-308316Actual
2996130.002022-07-028366Actual
9576100.002022-12-308336Budget
29352293.002024-07-318315Actual
39277122.312025-04-0183113Actual
3458243.312024-12-0183212Actual
3517780.002024-12-308346Actual
2293721.002024-01-308326Actual
10054164.722022-12-308368Actual
3076248.002022-07-028317Actual
30208155.642024-07-3183613Actual
5570141.992022-09-018368Actual
23764167.002024-02-298364Actual
29971116.722024-07-3183611Actual
36246150.002025-01-308316Actual
1531950.762023-06-0183411Actual
37245317.002025-03-018364Actual
2254817.782023-12-3083612Actual
10595120.002023-01-308316Actual
7755116.232022-11-018328Actual
3512345.002024-12-308326Actual
7238136.002022-11-018316Actual
2473285.002022-07-028314Actual
27371266.002024-05-318367Actual
803232.002022-12-028373Actual
28581554.122024-07-018318Actual
1789732.002023-09-018326Actual
25855187.002024-04-308364Actual
38956160.342025-04-0183111Actual
22165225.002023-12-308367Actual
907786.002022-12-308363Actual
27929243.362024-05-3183613Actual
33404101.822024-10-3183112Actual
245239.272024-02-2983112Actual
2955256.002024-07-318356Actual
1360291.002023-05-018373Actual
2245784.802023-12-3083611Actual
3520351.002024-12-308356Actual
3343224.162024-10-3183212Actual
7239100.002022-11-018316Budget
14734194.002023-06-018315Actual
803330.002022-12-028373Budget
5461345.032022-09-018318Actual
242430.002022-07-028373Budget
242535.002022-07-028373Actual
12188245.032023-03-018318Actual
17870113.002023-09-018316Actual
17812167.002023-09-018365Actual
4914200.002022-09-018365Budget
363200.002022-05-018315Budget
27220106.002024-05-318346Actual
6508180.002022-10-018367Actual
16781185.002023-08-018365Actual
3405262.002024-12-018356Actual
225155.012023-12-3083112Actual
3106396.512024-08-3183411Actual
19957111.002023-11-018336Actual
2136734.802023-12-0283211Actual
1629111.002022-06-018316Actual
896100.002022-05-018367Budget
33018402.002024-10-318317Actual
3331272.042024-10-3183411Actual
34000144.002024-12-018336Actual
15621183.002023-07-028314Actual
12297129.872023-03-018368Actual
33853252.002024-12-018315Actual
3918556.082025-04-0183212Actual
406057.002022-08-018356Actual
8457100.002022-12-028336Budget
18187135.932023-09-018328Actual
2988341.192024-07-3183211Actual
20220178.362023-11-018328Actual
28964153.952024-07-0183612Actual
18929105.002023-10-018336Actual
21988122.002023-12-308336Actual
1164100.002022-06-018313Budget
18159288.972023-09-018318Actual
3688324.162025-01-3083212Actual
1488238.002022-06-018315Actual
2923196.002024-07-318373Actual
3668466.722025-01-3083211Actual
27139104.002024-05-318316Actual
728763.002022-11-018326Actual
3901173.102025-04-0183311Actual
2667200.002022-07-028365Actual
3869129.002022-08-018316Actual
29445112.002024-07-318316Actual
34496167.782024-12-0183611Actual
21219395.032023-12-028318Actual
1636043.312023-07-0283611Actual
1223680.002023-03-018328Budget
1222102.002022-06-018363Actual
907690.002022-12-308363Budget
10457200.002023-01-308315Budget
37713304.122025-03-018328Actual
4525113.002022-09-018313Actual
3180460.002024-09-308356Actual
855250.002022-12-028356Budget
26871282.002024-05-318363Actual
24264234.422024-02-298368Actual
1487200.002022-06-018315Budget
1176768.002023-03-018326Actual
458474.002022-09-018363Actual
3323155.632022-07-028368Actual
424200.002022-05-018365Budget
37477102.002025-03-018346Actual
32635493.002024-10-318314Actual
12990112.002023-04-018346Actual
2095930.002023-12-028326Actual
21783103.002023-12-308364Actual
154118.212023-06-0183112Actual
18816185.002023-10-018365Actual
30385393.002024-08-318314Actual
1772100.002022-06-018346Budget
1289442.002023-04-018326Actual
24999121.002024-03-318336Actual
38686117.002025-04-018366Actual
27048281.002024-05-318315Actual
10924200.002023-01-308317Budget
38546106.002025-04-018316Actual
8611100.002022-12-028366Budget
2473142.002024-03-318373Actual
26304542.002024-04-308318Actual
578840.002022-10-018373Budget
12991100.002023-04-018346Budget
1968994.002023-11-018373Actual
26365222.302024-04-308368Actual
33675205.002024-12-018363Actual
31752143.002024-09-308336Actual
1735814.592023-08-0183511Actual
32106167.782024-09-3083111Actual
10984200.002023-01-308367Budget
2201475.002023-12-308346Actual
164455.012023-07-0283212Actual
354240.002022-08-018373Budget
94102.002022-05-018363Actual
2546326.292024-03-3183511Actual
9993196.542022-12-308328Actual
17719137.002023-09-018364Actual
1739280.552023-08-0183611Actual
6038200.002022-10-018365Budget
37747296.542025-03-018368Actual
2237035.872023-12-3083211Actual
2727997.002024-05-318366Actual
3014969.672024-07-3183113Actual
293750.002022-07-028356Budget
9017127.002022-12-308313Actual
16097342.002023-07-028318Actual
1833337.992023-09-0183311Actual
36188207.002025-01-308365Actual
34408101.822024-12-0183311Actual
2147151.082022-06-018328Actual
1423567.782023-05-0183111Actual
28233256.002024-07-018365Actual
22852131.002024-01-308365Actual
23822179.002024-02-298315Actual
683590.002022-11-018363Budget
11498169.002023-03-018364Actual
24674223.002024-03-318363Actual
16533358.002023-08-018313Actual
36656202.892025-01-3083111Actual
33551148.622024-10-3183213Actual
26990240.002024-05-318364Actual
3635370.002025-01-308356Actual
728660.002022-11-018326Budget
35767225.232024-12-3083612Actual
25176221.002024-03-318367Actual
35236101.002024-12-308366Actual
391650.002022-08-018326Budget
2437735.872024-02-2983311Actual
25733213.002024-04-308363Actual
2099260.182022-06-018318Actual
8360100.002022-12-028316Budget
3221536.932024-09-3083511Actual
5648100.002022-10-018313Budget
35648115.652024-12-3083611Actual
18101158.002023-09-018367Actual
37396116.002025-03-018316Actual
9726100.002022-12-308366Budget
9478100.002022-12-308316Budget
1027130.002023-01-308373Budget
5242100.002022-09-018366Budget
35151132.002024-12-308336Actual
3750371.002025-03-018356Actual
3742339.002025-03-018326Actual
1027036.002023-01-308373Actual
1550200.002022-06-018365Budget
10691100.002023-01-308336Budget
1933822.042023-10-0183311Actual
2172143.002023-12-308373Actual
37627303.002025-03-018367Actual
9202200.002022-12-308314Budget
15024295.002023-06-018317Actual
3865375.002025-04-018356Actual
1289550.002023-04-018326Budget
27549179.492024-05-3183111Actual
14557237.002023-06-018363Actual
8938105.632022-12-028368Actual
1559360.002023-07-028373Actual
11719100.002023-03-018316Budget
3216200.002022-07-028318Budget
1632613.532023-07-0283511Actual
20747241.002023-12-028314Actual
13543250.002023-05-018363Actual
6634135.932022-10-018328Actual
19105259.002023-10-018367Actual
2019151.002022-06-018367Actual
37303301.002025-03-018315Actual
2106996.002023-12-028366Actual
2716647.002024-05-318326Actual
4711240.002022-09-018314Actual
38453253.002025-04-018315Actual
31391402.002024-09-308313Actual
195106.082023-10-0183212Actual
10515146.002023-01-308365Actual
3790200.002022-08-018365Budget
2609156.002024-04-308346Actual
2893025.232024-07-0183212Actual
214690.002022-06-018328Budget
2142153.952023-12-0283411Actual
15117384.422023-06-018318Actual
8281140.002022-12-028365Actual
2394218.002024-02-298326Actual
9342200.002022-12-308315Budget
7707226.842022-11-018318Actual
33346113.532024-10-3183611Actual
10594100.002023-01-308316Budget
1797736.002023-09-018356Actual
630751.002022-10-018356Actual
2154010.332023-12-0283112Actual
2947238.002024-07-318326Actual
1549132.002022-06-018365Actual
10379200.002023-01-308364Budget
5381200.002022-09-018367Budget
1349217.002022-06-018314Actual
2098200.002022-06-018318Budget
31302155.642024-08-3183213Actual
895143.002022-05-018367Actual
27194150.002024-05-318336Actual
6037164.002022-10-018365Actual
3325869.912024-10-3183211Actual
19809163.002023-11-018315Actual
28140242.002024-07-018364Actual
27457317.752024-05-318328Actual
1429051.822023-05-0183311Actual
1928381.612023-10-0183111Actual
326490.002022-07-028328Budget
6587200.002022-10-018318Budget
6586266.242022-10-018318Actual
2045448.632023-11-0183611Actual

Generated 2025-05-31 16:02:16.724 UTC