[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-198318Budget
28140242.002024-07-198364Actual
34100.002022-05-198313Budget
1866147.002023-10-198373Actual
3869129.002022-08-198316Actual
35767225.232025-01-1783612Actual
2355212.462024-02-1783612Actual
38898237.452025-04-198368Actual
11171100.002023-02-178368Budget
4013101.002022-08-198346Actual
14141137.452023-05-198328Actual
28581554.122024-07-198318Actual
234674.002022-07-208363Actual
2645343.312024-05-1883211Actual
23764167.002024-03-188364Actual
33551148.622024-11-1883213Actual
27631100.762024-06-1883411Actual
8080200.002022-12-208314Budget
2193376.002024-01-178316Actual
29677273.002024-08-188367Actual
30513241.002024-09-188365Actual
3556187.992025-01-1783311Actual
34554110.342024-12-1983112Actual
1435051.822023-05-1983611Actual
22165225.002024-01-178367Actual
195106.082023-10-1983212Actual
37887120.972025-03-1983411Actual
38183266.172025-03-1983613Actual
25915234.002024-05-188315Actual
29855184.812024-08-1883111Actual
3397240.002024-12-198326Actual
33138210.182024-11-188328Actual
33172257.152024-11-188368Actual
13240200.002023-04-198367Budget
513765.002022-09-198346Actual
14734194.002023-06-198315Actual
30981148.632024-09-1883111Actual
19632220.002023-11-198363Actual
38956160.342025-04-1983111Actual
13319200.002023-04-198318Budget
222200.002022-05-198314Budget
7755116.232022-11-198328Actual
1765741.002023-09-198373Actual
38240375.002025-04-198313Actual
3512345.002025-01-178326Actual
7160157.002022-11-198365Actual
13318288.972023-04-198318Actual
9263200.002023-01-178364Budget
37593353.002025-03-198317Actual
32340168.852024-10-1883612Actual
13178200.002023-04-198317Budget
10318217.002023-02-178314Actual
2837290.002024-07-198346Actual
32728293.002024-11-188315Actual
9341163.002023-01-178315Actual
1990295.002023-11-198316Actual
29642383.002024-08-188317Actual
6445264.002022-10-198317Actual
6834103.002022-11-198363Actual
37338248.002025-03-198365Actual
4992116.002022-09-198316Actual
29049232.842024-07-1983213Actual
9944200.002023-01-178318Budget
3059860.002024-09-188326Actual
12706200.002023-04-198315Budget
755100.002022-05-198366Budget
11172149.572023-02-178368Actual
13098100.002023-04-198366Budget
1303777.002023-04-198356Actual
16568211.002023-08-198363Actual
9017127.002023-01-178313Actual
17565397.002023-09-198313Actual
578942.002022-10-198373Actual
36797100.762025-02-1783611Actual
3731200.002022-08-198315Budget
2535486.932024-04-1883111Actual
1750816.722023-08-1983612Actual
1887474.002023-10-198316Actual
194835.012023-10-1983112Actual
4120137.002022-08-198366Actual
2207389.002024-01-178366Actual
3402100.002022-08-198313Budget
2497120.002024-04-188326Actual
29763213.212024-08-188328Actual
22852131.002024-02-178365Actual
19844135.002023-11-198365Actual
33230185.872024-11-1883111Actual
28488445.002024-07-198317Actual
1550200.002022-06-198365Budget
34674157.402024-12-1983113Actual
13366146.542023-04-198328Actual
26779162.662024-05-1883613Actual
32550209.002024-11-188363Actual
1408154.002022-06-198364Actual
11577200.002023-03-198315Budget
55240.002022-05-198326Budget
332490.002022-07-208368Budget
1493455.002023-06-198356Actual
11111143.512023-02-178328Actual
28701185.872024-07-1983111Actual
28431111.002024-07-198366Actual
27750136.932024-06-1883112Actual
17191182.902023-08-198368Actual
16533358.002023-08-198313Actual
30208155.642024-08-1883613Actual
2340252.892024-02-1783411Actual
505133.002022-05-198316Actual
2472200.002022-07-208314Budget
966942.002023-01-178356Actual
3373276.002024-12-198373Actual
39219211.402025-04-1983612Actual
31155128.422024-09-1883112Actual
8141175.002022-12-208364Actual
29971116.722024-08-1883611Actual
33052278.002024-11-188367Actual
3323155.632022-07-208368Actual
4445157.142022-08-198368Actual
3652157.002022-08-198364Actual
12767126.002023-04-198365Actual
28643214.722024-07-198368Actual
6634135.932022-10-198328Actual
10738100.002023-02-178346Budget
8689180.002022-12-208317Actual
33404101.822024-11-1883112Actual
11499200.002023-03-198364Budget
2394218.002024-03-188326Actual
5649113.002022-10-198313Actual
4012100.002022-08-198346Budget
12846109.002023-04-198316Actual
293859.002022-07-208356Actual
2458212.462024-03-1883612Actual
3118344.382024-09-1883212Actual
23857163.002024-03-188365Actual
2099260.182022-06-198318Actual
27491211.692024-06-188368Actual
2133962.462023-12-2083111Actual
39277122.312025-04-1983113Actual
26332231.392024-05-188328Actual
17812167.002023-09-198365Actual
1724970.972023-08-1983111Actual
6960220.002022-11-198314Actual
13239177.002023-04-198367Actual
37805136.932025-03-1983111Actual
6260100.002022-10-198346Budget
7021200.002022-11-198364Budget
7335100.002022-11-198336Budget
6507200.002022-10-198367Budget
8938105.632022-12-208368Actual
1895555.002023-10-198346Actual
32014257.152024-10-188328Actual
15749163.002023-07-208365Actual
1735814.592023-08-1983511Actual
31097126.292024-09-1883611Actual
29445112.002024-08-188316Actual
2033925.232023-11-1983211Actual
34408101.822024-12-1983311Actual
850479.002022-12-208346Actual
4710280.002022-09-198314Budget
12991100.002023-04-198346Budget
840860.002022-12-208326Budget
17925125.002023-09-198336Actual
15807100.002023-07-208316Actual
8690200.002022-12-208317Budget
795490.002022-12-208363Actual
835200.002022-05-198317Budget
9945361.692023-01-178318Actual
893780.002022-12-208368Budget
1800983.002023-09-198366Actual
17036237.002023-08-198317Actual
466240.002022-09-198373Budget
35414217.752025-01-178328Actual
616453.002022-10-198326Actual
38275211.002025-04-198363Actual
12626182.002023-04-198364Actual
34234466.242024-12-198318Actual
34262281.392024-12-198328Actual
1535377.362023-06-1983611Actual
3965100.002022-08-198336Budget
10924200.002023-02-178317Budget
1942567.782023-10-1983611Actual
9866200.002023-01-178367Budget
3328576.292024-11-1883311Actual
16159234.422023-07-208368Actual
6117100.002022-10-198316Budget
1019380.002023-02-178363Budget
23609331.002024-03-188313Actual
36916151.832025-02-1783612Actual
2154010.332023-12-2083112Actual
1384628.002023-05-198326Actual
691330.002022-11-198373Budget
35151132.002025-01-178336Actual
34910451.002025-01-178314Actual
5322169.002022-09-198317Actual
2142153.952023-12-2083411Actual
12768100.002023-04-198365Budget
9479140.002023-01-178316Actual
2098200.002022-06-198318Budget
1772100.002022-06-198346Budget
10692141.002023-02-178336Actual
2609200.002022-07-208315Budget
1627236.932023-07-2083311Actual
35236101.002025-01-178366Actual
8219184.002022-12-208315Actual
3403132.002022-08-198313Actual
5381200.002022-09-198367Budget
1992936.002023-11-198326Actual
15656141.002023-07-208364Actual
12110200.002023-03-198367Budget
3688324.162025-02-1783212Actual
2245784.802024-01-1783611Actual
2662714.592024-05-1883112Actual
11718123.002023-03-198316Actual
255548.212024-04-1883112Actual
164455.012023-07-2083212Actual
1968994.002023-11-198373Actual
2727997.002024-06-188366Actual
3488294.002025-01-178373Actual
29735479.882024-08-188318Actual
3216200.002022-07-208318Budget
38125113.532025-03-1983113Actual
18781131.002023-10-198315Actual
1083126.842022-05-198368Actual
32635493.002024-11-188314Actual
12109138.002023-03-198367Actual
5648100.002022-10-198313Budget
35293356.002025-01-178317Actual
27692126.292024-06-1883611Actual
1936540.122023-10-1983411Actual
34790375.002025-01-178313Actual
39157128.422025-04-1983112Actual
22725211.002024-02-178314Actual
3213482.682024-10-1883211Actual
34295219.272024-12-198368Actual
38067225.232025-03-1983612Actual
188088.002022-06-198366Actual
10378135.002023-02-178364Actual
31986478.362024-10-188318Actual
2777827.362024-06-1883212Actual
242430.002022-07-208373Budget
1461444.002023-06-198373Actual
37477102.002025-03-198346Actual
6587200.002022-10-198318Budget
2147151.082022-06-198328Actual
2650746.502024-05-1883411Actual
7894100.002022-12-208313Budget
9262196.002023-01-178364Actual
895143.002022-05-198367Actual
9805223.002023-01-178317Actual
504151.002022-09-198326Actual
26746227.572024-05-1883213Actual
1933822.042023-10-1983311Actual
164189.272023-07-2083112Actual
25296187.452024-04-188368Actual
26209320.002024-05-188317Actual
3325869.912024-11-1883211Actual
33760376.002024-12-198314Actual
2757760.332024-06-1883211Actual
1594778.002023-07-208366Actual
34141387.002024-12-198317Actual
5090100.002022-09-198336Budget
10845100.002023-02-178366Budget
3100940.122024-09-1883211Actual
962280.002023-01-178346Budget
30861596.552024-09-188318Actual
25855187.002024-05-188364Actual
37685454.122025-03-198318Actual
2196031.002024-01-178326Actual
18187135.932023-09-198328Actual
8830200.002022-12-208318Budget
1482792.002023-06-198316Actual
3906515.652025-04-1983511Actual
4339219.272022-08-198318Actual
27986398.002024-07-198313Actual
29082155.642024-07-1983613Actual
2095930.002023-12-208326Actual
1429051.822023-05-1983311Actual
24793104.002024-04-188364Actual
2443112.462024-03-1883511Actual
28964153.952024-07-1983612Actual
13508341.002023-05-198313Actual
24674223.002024-04-188363Actual
19751116.002023-11-198364Actual
1131089.002023-03-198363Actual
25698293.002024-05-188313Actual
9203253.002023-01-178314Actual
23644182.002024-03-188363Actual
3221536.932024-10-1883511Actual
3331272.042024-11-1883411Actual
6366100.002022-10-198366Budget
406057.002022-08-198356Actual
2891101.002022-07-208346Actual
37627303.002025-03-198367Actual
1692072.002023-08-198346Actual
32188108.212024-10-1883411Actual
2000943.002023-11-198356Actual
9400185.002023-01-178365Actual
2399677.002024-03-188346Actual
16894106.002023-08-198336Actual
25141306.002024-04-188317Actual
4525113.002022-09-198313Actual
102490.002022-05-198328Budget
10457200.002023-02-178315Budget
601200.002022-05-198336Budget
11063200.002023-02-178318Budget
8282200.002022-12-208365Budget
1005380.002023-01-178368Budget
28523247.002024-07-198367Actual
12376124.002023-04-198313Actual
7020162.002022-11-198364Actual
1446613.532023-05-1983612Actual
16653246.002023-08-198314Actual
26365222.302024-05-188368Actual
22760121.002024-02-178364Actual
27429429.882024-06-188318Actual
2549667.782024-04-1883611Actual
37210471.002025-03-198314Actual
3901173.102025-04-1983311Actual
1830614.592023-09-1983211Actual
2201475.002024-01-178346Actual
3071190.002024-09-188366Actual
1078668.002023-02-178356Actual
12564230.002023-04-198314Actual
2878396.512024-07-1983411Actual
5976206.002022-10-198315Actual
22605351.002024-02-178313Actual
2019151.002022-06-198367Actual
1064350.002023-02-178326Budget
31837102.002024-10-188366Actual
22284158.662024-01-178368Actual
28021254.002024-07-198363Actual
1847911.402023-09-1983112Actual
167640.002022-06-198326Budget
2293721.002024-02-178326Actual
3284834.002024-11-188326Actual
19070265.002023-10-198317Actual
18159288.972023-09-198318Actual
6695100.002022-10-198368Budget
15536197.002023-07-208363Actual
3573456.082025-01-1783212Actual
38453253.002025-04-198315Actual
1890139.002023-10-198326Actual
293750.002022-07-208356Budget
10739117.002023-02-178346Actual
27896234.592024-06-1883213Actual
10594100.002023-02-178316Budget
38864179.872025-04-198328Actual
20253222.302023-11-198368Actual
1289442.002023-04-198326Actual
728763.002022-11-198326Actual
8361153.002022-12-208316Actual
28609226.842024-07-198328Actual
391764.002022-08-198326Actual
4852209.002022-09-198315Actual
1392651.002023-05-198356Actual
32425224.062024-10-1883213Actual
571183.002022-10-198363Actual
15862115.002023-07-208336Actual
9478100.002023-01-178316Budget
21783103.002024-01-178364Actual
7336138.002022-11-198336Actual
34353215.662024-12-1983111Actual
21841194.002024-01-178315Actual
32821144.002024-11-188316Actual
20627372.002023-12-208313Actual
23200285.932024-02-178318Actual
1387484.002023-05-198336Actual
2875687.992024-07-1983311Actual
2446584.802024-03-1883611Actual
15621183.002023-07-208314Actual
9806200.002023-01-178317Budget
10923197.002023-02-178317Actual
2254817.782024-01-1783612Actual
30571125.002024-09-188316Actual
1496779.002023-06-198366Actual
458580.002022-09-198363Budget
3148387.002024-10-188373Actual
14175167.752023-05-198368Actual
18689220.002023-10-198314Actual
38488293.002025-04-198365Actual
1628100.002022-06-198316Budget
781580.002022-11-198368Budget
34825224.002025-01-178363Actual
12377100.002023-04-198313Budget
154118.212023-06-1983112Actual
1726150.002022-06-198336Actual
32106167.782024-10-1883111Actual
1694646.002023-08-198356Actual
94102.002022-05-198363Actual
33945133.002024-12-198316Actual
4851200.002022-09-198315Budget
24886147.002024-04-188365Actual
12627200.002023-04-198364Budget
2786978.452024-06-1883113Actual
23915113.002024-03-188316Actual
458474.002022-09-198363Actual
15501408.002023-07-208313Actual
3035794.002024-09-188373Actual
1336780.002023-04-198328Budget
144355.012023-05-1983212Actual
20134160.002023-11-198367Actual
34496167.782024-12-1983611Actual
1629948.632023-07-2083411Actual
31391402.002024-10-188313Actual
1243976.002023-04-198363Actual
30420310.002024-09-188364Actual
27139104.002024-06-188316Actual
32398139.852024-10-1883113Actual
1588864.002023-07-208346Actual
6214140.002022-10-198336Actual
2139456.082023-12-2083311Actual
602130.002022-05-198336Actual
4773200.002022-09-198364Budget
915530.002023-01-178373Budget
1939228.422023-10-1983511Actual
25733213.002024-05-188363Actual
4913165.002022-09-198365Actual
24851143.002024-04-188315Actual
1526513.532023-06-1983211Actual
17157126.842023-08-198328Actual
2352010.332024-02-1783112Actual
2508495.002024-04-188366Actual
20662221.002023-12-208363Actual
2291089.002024-02-178316Actual
2872951.822024-07-1983211Actual
2724650.002024-06-188356Actual
20874181.002023-12-208365Actual
10691100.002023-02-178336Budget
27371266.002024-06-188367Actual
2546326.292024-04-1883511Actual
3561518.842025-01-1783511Actual
69655.002022-05-198356Actual
6038200.002022-10-198365Budget
2286100.002022-07-208313Budget
5569100.002022-09-198368Budget
1928381.612023-10-1983111Actual
1390070.002023-05-198346Actual
1490864.002023-06-198346Actual
24231169.272024-03-188328Actual
35328296.002025-01-178367Actual
182044.002022-06-198356Actual
37451120.002025-03-198336Actual
952660.002023-01-178326Budget
18101158.002023-09-198367Actual
4914200.002022-09-198365Budget
31697124.002024-10-188316Actual
3653200.002022-08-198364Budget
976200.002022-05-198318Budget
12847100.002023-04-198316Budget
15059227.002023-06-198367Actual
23822179.002024-03-188315Actual
25262179.872024-04-188328Actual
10458180.002023-02-178315Actual
4386100.002022-08-198328Budget
174776.082023-08-1983212Actual
6775155.002022-11-198313Actual
19105259.002023-10-198367Actual
1632613.532023-07-2083511Actual
177398.002022-06-198346Actual
7238136.002022-11-198316Actual
37090436.002025-03-198313Actual
37536118.002025-03-198366Actual
26956372.002024-06-188314Actual
3742339.002025-03-198326Actual
2807891.002024-07-198373Actual
7568200.002022-11-198317Budget
1544416.722023-06-1983612Actual
3582581.962025-01-1783113Actual
4711240.002022-09-198314Actual
6261114.002022-10-198346Actual
1488238.002022-06-198315Actual
225155.012024-01-1783112Actual
3671189.062025-02-1783311Actual
12298100.002023-03-198368Budget
5508160.182022-09-198328Actual
34000144.002024-12-198336Actual
2653411.402024-05-1883511Actual
1960190.002022-06-198317Actual
630860.002022-10-198356Budget
1251647.002023-04-198373Actual
363200.002022-05-198315Budget
6961200.002022-11-198314Budget
18929105.002023-10-198336Actual
5136100.002022-09-198346Budget
55346.002022-05-198326Actual
6508180.002022-10-198367Actual
7099200.002022-11-198315Budget
3137138.002022-07-208367Actual
2952688.002024-08-188346Actual
9202200.002023-01-178314Budget
32515344.002024-11-188313Actual
234790.002022-07-208363Budget
17777135.002023-09-198315Actual
5243112.002022-09-198366Actual
18723137.002023-10-198364Actual
1176650.002023-03-198326Budget
26871282.002024-06-188363Actual
840955.002022-12-208326Actual
3292850.002024-11-188356Actual
36974164.412025-02-1783113Actual
2172143.002024-01-178373Actual
13543250.002023-05-198363Actual
2039349.702023-11-1983411Actual
245502.892024-03-1883212Actual
2538213.532024-04-1883211Actual
364172.002022-05-198315Actual
1176768.002023-03-198326Actual
630751.002022-10-198356Actual
12565200.002023-04-198314Budget
37747296.542025-03-198368Actual
31302155.642024-09-1883213Actual
1662599.002023-08-198373Actual
245239.272024-03-1883112Actual

Generated 2025-06-18 07:22:03.056 UTC