[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-028316Budget
33466170.982024-11-0183612Actual
1496779.002023-06-028366Actual
17157126.842023-08-028328Actual
31752143.002024-10-018336Actual
2234281.612023-12-3183111Actual
2207389.002023-12-318366Actual
13819108.002023-05-028316Actual
25234367.752024-04-018318Actual
1535377.362023-06-0283611Actual
12298100.002023-03-028368Budget
2042028.422023-11-0283511Actual
25141306.002024-04-018317Actual
33640344.002024-12-028313Actual
1992936.002023-11-028326Actual
30176181.962024-08-0183213Actual
26425101.822024-05-0183111Actual
1303777.002023-04-028356Actual
34262281.392024-12-028328Actual
4200158.002022-08-028317Actual
636779.002022-10-028366Actual
11063200.002023-01-318318Budget
8360100.002022-12-038316Budget
7627191.002022-11-028367Actual
2497120.002024-04-018326Actual
2923196.002024-08-018373Actual
12376124.002023-04-028313Actual
2045448.632023-11-0283611Actual
64984.002022-05-028346Actual
2437735.872024-03-0183311Actual
21281169.272023-12-038368Actual
35096102.002024-12-318316Actual
36974164.412025-01-3183113Actual
34295219.272024-12-028368Actual
3284834.002024-11-018326Actual
3966136.002022-08-028336Actual
3652157.002022-08-028364Actual
2136734.802023-12-0383211Actual
26779162.662024-05-0183613Actual
1627236.932023-07-0383311Actual
35151132.002024-12-318336Actual
13664153.002023-05-028364Actual
2458212.462024-03-0183612Actual
962377.002022-12-318346Actual
855250.002022-12-038356Budget
2650746.502024-05-0183411Actual
1765741.002023-09-028373Actual
3688324.162025-01-3183212Actual
6834103.002022-11-028363Actual
17870113.002023-09-028316Actual
31036117.782024-09-0183311Actual
222200.002022-05-028314Budget
1408154.002022-06-028364Actual
234674.002022-07-038363Actual
952660.002022-12-318326Budget
28643214.722024-07-028368Actual
32458141.612024-10-0183613Actual
2148251.822023-12-0383611Actual
5382136.002022-09-028367Actual
795490.002022-12-038363Actual
5242100.002022-09-028366Budget
10738100.002023-01-318346Budget
896100.002022-05-028367Budget
1176650.002023-03-028326Budget
7755116.232022-11-028328Actual
282165.002022-05-028364Actual
6038200.002022-10-028365Budget
13508341.002023-05-028313Actual
23644182.002024-03-018363Actual
2207158.662022-06-028368Actual
1423567.782023-05-0283111Actual
2997100.002022-07-038366Budget
2609200.002022-07-038315Budget
33172257.152024-11-018368Actual
28964153.952024-07-0283612Actual
1694646.002023-08-028356Actual
2147151.082022-06-028328Actual
25262179.872024-04-018328Actual
8831231.392022-12-038318Actual
25176221.002024-04-018367Actual
5976206.002022-10-028315Actual
26209320.002024-05-018317Actual
952751.002022-12-318326Actual
3373276.002024-12-028373Actual
3668466.722025-01-3183211Actual
4773200.002022-09-028364Budget
2538213.532024-04-0183211Actual
2142153.952023-12-0383411Actual
795590.002022-12-038363Budget
571183.002022-10-028363Actual
3323155.632022-07-038368Actual
2139456.082023-12-0383311Actual
94102.002022-05-028363Actual
37210471.002025-03-028314Actual
8081256.002022-12-038314Actual
35706134.802024-12-3183112Actual
602130.002022-05-028336Actual
3865375.002025-04-028356Actual
1165142.002022-06-028313Actual
3582581.962024-12-3183113Actual
2472200.002022-07-038314Budget
12706200.002023-04-028315Budget
164189.272023-07-0383112Actual
16894106.002023-08-028336Actual
55346.002022-05-028326Actual
2269787.002024-01-318373Actual
34176222.002024-12-028367Actual
11639189.002023-03-028365Actual
1936540.122023-10-0283411Actual
1730435.872023-08-0283311Actual
12188245.032023-03-028318Actual
11718123.002023-03-028316Actual
748886.002022-11-028366Actual
19163437.452023-10-028318Actual
1960190.002022-06-028317Actual
518464.002022-09-028356Actual
3783332.672025-03-0283211Actual
17129314.722023-08-028318Actual
15024295.002023-06-028317Actual
35648115.652024-12-3183611Actual
35414217.752024-12-318328Actual
38778255.002025-04-028367Actual
38067225.232025-03-0283612Actual
13239177.002023-04-028367Actual
34234466.242024-12-028318Actual
30571125.002024-09-018316Actual
1243880.002023-04-028363Budget
27604128.422024-06-0183311Actual
34910451.002024-12-318314Actual
38956160.342025-04-0283111Actual
32048254.122024-10-018368Actual
4199200.002022-08-028317Budget
775490.002022-11-028328Budget
1164100.002022-06-028313Budget
3517780.002024-12-318346Actual
144089.272023-05-0283112Actual
36478290.002025-01-318367Actual
1733156.082023-08-0283411Actual
4852209.002022-09-028315Actual
245502.892024-03-0183212Actual
35885162.662024-12-3183613Actual
2777827.362024-06-0183212Actual
33760376.002024-12-028314Actual
38898237.452025-04-028368Actual
14769122.002023-06-028365Actual
1289550.002023-04-028326Budget
2405467.002024-03-018366Actual
2831834.002024-07-028326Actual
33524134.592024-11-0183113Actual
2667200.002022-07-038365Actual
37477102.002025-03-028346Actual
19957111.002023-11-028336Actual
30768358.002024-09-018317Actual
2878396.512024-07-0283411Actual
5090100.002022-09-028336Budget
13759117.002023-05-028365Actual
29139397.002024-08-018313Actual
1196893.002023-03-028366Actual
1739280.552023-08-0283611Actual
16125157.142023-07-038328Actual
33583238.102024-11-0183613Actual
616550.002022-10-028326Budget
30861596.552024-09-018318Actual
21841194.002023-12-318315Actual
102490.002022-05-028328Budget
33795242.002024-12-028364Actual
27491211.692024-06-018368Actual
5837278.002022-10-028314Actual
31511423.002024-10-018314Actual
6961200.002022-11-028314Budget
35236101.002024-12-318366Actual
3397240.002024-12-028326Actual
2301767.002024-01-318356Actual
2645343.312024-05-0183211Actual
3857360.002025-04-028326Actual
2019151.002022-06-028367Actual
8080200.002022-12-038314Budget
130030.002022-06-028373Budget
25296187.452024-04-018368Actual
20987115.002023-12-038336Actual
34496167.782024-12-0283611Actual
205128.212023-11-0283112Actual
10595120.002023-01-318316Actual
23262155.632024-01-318368Actual
1251647.002023-04-028373Actual
27336332.002024-06-018317Actual
188088.002022-06-028366Actual
22251148.052023-12-318328Actual
18569419.002023-10-028313Actual
14642209.002023-06-028314Actual
39038127.362025-04-0283411Actual
3059860.002024-09-018326Actual
3627336.002025-01-318326Actual
2671974.942024-05-0183113Actual
36188207.002025-01-318365Actual
29500153.002024-08-018336Actual
9865139.002022-12-318367Actual
32188108.212024-10-0183411Actual
167749.002022-06-028326Actual
30091173.102024-08-0183612Actual
37245317.002025-03-028364Actual
13319200.002023-04-028318Budget
18187135.932023-09-028328Actual
2543634.802024-04-0183411Actual
39157128.422025-04-0283112Actual
2432260.332024-03-0183111Actual
27081195.002024-06-018365Actual
738280.002022-11-028346Budget
14523296.002023-06-028313Actual
242430.002022-07-038373Budget
2287139.002022-07-038313Actual
30981148.632024-09-0183111Actual
2891101.002022-07-038346Actual
20874181.002023-12-038365Actual
5569100.002022-09-028368Budget
7567264.002022-11-028317Actual
2988341.192024-08-0183211Actual
3520351.002024-12-318356Actual
2508495.002024-04-018366Actual
1629948.632023-07-0383411Actual
1594778.002023-07-038366Actual
14175167.752023-05-028368Actual
11437260.002023-03-028314Actual
1750816.722023-08-0283612Actual
1629111.002022-06-028316Actual
967050.002022-12-318356Budget
30803276.002024-09-018367Actual
38183266.172025-03-0283613Actual
1549132.002022-06-028365Actual
1827867.782023-09-0283111Actual
13366146.542023-04-028328Actual
4913165.002022-09-028365Actual
23200285.932024-01-318318Actual
505133.002022-05-028316Actual
3216192.252024-10-0183311Actual
3671189.062025-01-3183311Actual
30385393.002024-09-018314Actual
2133962.462023-12-0383111Actual
4386100.002022-08-028328Budget
8752169.002022-12-038367Actual
6635100.002022-10-028328Budget
9342200.002022-12-318315Budget
1544416.722023-06-0283612Actual
8219184.002022-12-038315Actual
27986398.002024-07-028313Actual
24674223.002024-04-018363Actual
10379200.002023-01-318364Budget
1223680.002023-03-028328Budget
15179166.242023-06-028368Actual
1395988.002023-05-028366Actual
11969100.002023-03-028366Budget
1064350.002023-01-318326Budget
2036622.042023-11-0283311Actual
2724650.002024-06-018356Actual
12767126.002023-04-028365Actual
1692072.002023-08-028346Actual
36656202.892025-01-3183111Actual
25733213.002024-05-018363Actual
37747296.542025-03-028368Actual
406057.002022-08-028356Actual
1360291.002023-05-028373Actual
10054164.722022-12-318368Actual
36061480.002025-01-318314Actual
21219395.032023-12-038318Actual
10515146.002023-01-318365Actual
4524100.002022-09-028313Budget
1838711.402023-09-0283511Actual
2603721.002024-05-018326Actual
3328576.292024-11-0183311Actual
754107.002022-05-028366Actual
5570141.992022-09-028368Actual
31155128.422024-09-0183112Actual
2286100.002022-07-038313Budget
13240200.002023-04-028367Budget
1800983.002023-09-028366Actual
977273.812022-05-028318Actual
6695100.002022-10-028368Budget
3292850.002024-11-018356Actual
36095284.002025-01-318364Actual
38360450.002025-04-028314Actual
23915113.002024-03-018316Actual
1446613.532023-05-0283612Actual
2540932.672024-04-0183311Actual
37536118.002025-03-028366Actual
840860.002022-12-038326Budget
35003335.002024-12-318315Actual
893780.002022-12-038368Budget
29763213.212024-08-018328Actual
33346113.532024-11-0183611Actual
1223798.052023-03-028328Actual
2020100.002022-06-028367Budget
3685596.512025-01-3183112Actual
26990240.002024-06-018364Actual
728660.002022-11-028326Budget
6214140.002022-10-028336Actual
2446584.802024-03-0183611Actual
17812167.002023-09-028365Actual
18101158.002023-09-028367Actual
1725200.002022-06-028336Budget
3790200.002022-08-028365Budget
354340.002022-08-028373Actual
31837102.002024-10-018366Actual
29174217.002024-08-018363Actual
3901173.102025-04-0283311Actual
2535486.932024-04-0183111Actual
1303860.002023-04-028356Budget
4445157.142022-08-028368Actual
14882109.002023-06-028336Actual
2546326.292024-04-0183511Actual
11498169.002023-03-028364Actual
34733141.612024-12-0283613Actual
907690.002022-12-318363Budget
1632613.532023-07-0383511Actual
2106996.002023-12-038366Actual
1005380.002022-12-318368Budget
19632220.002023-11-028363Actual
32306124.172024-10-0183112Actual
28233256.002024-07-028365Actual
1429051.822023-05-0283311Actual
2399677.002024-03-018346Actual
5836280.002022-10-028314Budget
27811211.402024-06-0183612Actual
966942.002022-12-318356Actual
4525113.002022-09-028313Actual
3071190.002024-09-018366Actual
16097342.002023-07-038318Actual
69550.002022-05-028356Budget
13724203.002023-05-028315Actual
1392651.002023-05-028356Actual
2245784.802023-12-3183611Actual
154118.212023-06-0283112Actual
12943128.002023-04-028336Actual
1724970.972023-08-0283111Actual
3718290.002025-03-028373Actual
405960.002022-08-028356Budget
5461345.032022-09-028318Actual
2579267.002024-05-018373Actual
27220106.002024-06-018346Actual
29585102.002024-08-018366Actual
10844115.002023-01-318366Actual
1490864.002023-06-028346Actual
28581554.122024-07-028318Actual
35852167.922024-12-3183213Actual
4851200.002022-09-028315Budget
17036237.002023-08-028317Actual
21664232.002023-12-318363Actual
16004256.002023-07-038317Actual
8751200.002022-12-038367Budget
2692895.002024-06-018373Actual
11436200.002023-03-028314Budget
3918556.082025-04-0283212Actual
33404101.822024-11-0183112Actual
55240.002022-05-028326Budget
2610200.002022-07-038315Actual
31426215.002024-10-018363Actual
1138830.002023-03-028373Budget
31604279.002024-10-018315Actual
1431735.872023-05-0283411Actual
38488293.002025-04-028365Actual
1176768.002023-03-028326Actual
28431111.002024-07-028366Actual
630751.002022-10-028356Actual
27896234.592024-06-0183213Actual
8281140.002022-12-038365Actual
6960220.002022-11-028314Actual
26836345.002024-06-018313Actual
1795156.002023-09-028346Actual
37396116.002025-03-028316Actual
37805136.932025-03-0283111Actual
122390.002022-06-028363Budget
34554110.342024-12-0283112Actual
9017127.002022-12-318313Actual
3833264.002025-04-028373Actual
2473285.002022-07-038314Actual
12047200.002023-03-028317Budget
2843200.002022-07-038336Budget
11816137.002023-03-028336Actual
1482792.002023-06-028316Actual
691330.002022-11-028373Budget
33853252.002024-12-028315Actual
20192328.362023-11-028318Actual
1251730.002023-04-028373Budget
2237035.872023-12-3183211Actual
32728293.002024-11-018315Actual
2101379.002023-12-038346Actual
504050.002022-09-028326Budget
223217.002022-05-028314Actual
35942308.002025-01-318313Actual
13428191.992023-04-028368Actual
15749163.002023-07-038365Actual
12768100.002023-04-028365Budget
915424.002022-12-318373Actual
326490.002022-07-038328Budget
19191190.482023-10-028328Actual
35767225.232024-12-3183612Actual
504100.002022-05-028316Budget
34825224.002024-12-318363Actual
3402694.002024-12-028346Actual
20253222.302023-11-028368Actual
255816.082024-04-0183212Actual
3443594.382024-12-0283411Actual
1019380.002023-01-318363Budget
1621781.612023-07-0383111Actual
18066268.002023-09-028317Actual
2747110.002022-07-038316Actual
32014257.152024-10-018328Actual
1890139.002023-10-028326Actual
32398139.852024-10-0183113Actual
2947238.002024-08-018326Actual
755100.002022-05-028366Budget
29642383.002024-08-018317Actual
513765.002022-09-028346Actual
743039.002022-11-028356Actual
16039230.002023-07-038367Actual
20662221.002023-12-038363Actual
18723137.002023-10-028364Actual
9866200.002022-12-318367Budget
3635370.002025-01-318356Actual
9576100.002022-12-318336Budget
1968994.002023-11-028373Actual
2031186.932023-11-0283111Actual
37125292.002025-03-028363Actual
35386466.242024-12-318318Actual
3868100.002022-08-028316Budget
4259167.002022-08-028367Actual
5136100.002022-09-028346Budget
19844135.002023-11-028365Actual
19105259.002023-10-028367Actual
2071950.002023-12-038373Actual
1131089.002023-03-028363Actual
9400185.002022-12-318365Actual
1772100.002022-06-028346Budget
1243976.002023-04-028363Actual
1697998.002023-08-028366Actual
38546106.002025-04-028316Actual
504151.002022-09-028326Actual
20627372.002023-12-038313Actual
3965100.002022-08-028336Budget
36246150.002025-01-318316Actual
26871282.002024-06-018363Actual
1027130.002023-01-318373Budget
21161178.002023-12-038367Actual
10924200.002023-01-318317Budget
364172.002022-05-028315Actual
1493455.002023-06-028356Actual
28198264.002024-07-028315Actual
37947123.102025-03-0283611Actual
194835.012023-10-0283112Actual
5508160.182022-09-028328Actual
3603369.002025-01-318373Actual
9590.002022-05-028363Budget
23764167.002024-03-018364Actual
1933822.042023-10-0283311Actual
293750.002022-07-038356Budget
7489100.002022-11-028366Budget
32635493.002024-11-018314Actual
518360.002022-09-028356Budget
11251158.002023-03-028313Actual
1836037.992023-09-0283411Actual
2668200.002022-07-038365Budget
32670298.002024-11-018364Actual
1866147.002023-10-028373Actual
108490.002022-05-028368Budget
5460200.002022-09-028318Budget
8282200.002022-12-038365Budget
38125113.532025-03-0283113Actual
332490.002022-07-038368Budget
21749196.002023-12-318314Actual
24145188.002024-03-018367Actual
2033925.232023-11-0283211Actual
2196031.002023-12-318326Actual
2656852.892024-05-0183611Actual
10983178.002023-01-318367Actual
3590280.002022-08-028314Budget
27692126.292024-06-0183611Actual
15536197.002023-07-038363Actual
3862777.002025-04-028346Actual
3221536.932024-10-0183511Actual
37593353.002025-03-028317Actual
26365222.302024-05-018368Actual
1426313.532023-05-0283211Actual
13098100.002023-04-028366Budget
7894100.002022-12-038313Budget
28701185.872024-07-0283111Actual
850580.002022-12-038346Budget
32248101.822024-10-0183611Actual
17530.002022-05-028373Actual
9478100.002022-12-318316Budget
2765844.382024-06-0183511Actual
1529233.742023-06-0283311Actual
2144811.402023-12-0383511Actual
7159200.002022-11-028365Budget
14141137.452023-05-028328Actual
29294222.002024-08-018364Actual
7335100.002022-11-028336Budget
11171100.002023-01-318368Budget
11815100.002023-03-028336Budget
10457200.002023-01-318315Budget
5322169.002022-09-028317Actual
2103958.002023-12-038356Actual
195106.082023-10-0283212Actual
3075200.002022-07-038317Budget
21783103.002023-12-318364Actual
3265114.722022-07-038328Actual
16839111.002023-08-028316Actual
14557237.002023-06-028363Actual
30208155.642024-08-0183613Actual
29971116.722024-08-0183611Actual
28902126.292024-07-0283112Actual
39219211.402025-04-0283612Actual
2952688.002024-08-018346Actual
7336138.002022-11-028336Actual

Generated 2025-06-01 03:28:28.017 UTC