[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-058314Budget
1303860.002023-04-058356Budget
2057015.652023-11-0583612Actual
7335100.002022-11-058336Budget
29352293.002024-08-048315Actual
5509100.002022-09-058328Budget
37536118.002025-03-058366Actual
36916151.832025-02-0383612Actual
3898473.102025-04-0583211Actual
1724970.972023-08-0583111Actual
5896200.002022-10-058364Budget
25915234.002024-05-048315Actual
37125292.002025-03-058363Actual
29139397.002024-08-048313Actual
2837290.002024-07-058346Actual
3718290.002025-03-058373Actual
19717192.002023-11-058314Actual
738393.002022-11-058346Actual
22725211.002024-02-038314Actual
1830614.592023-09-0583211Actual
5508160.182022-09-058328Actual
3137138.002022-07-068367Actual
504050.002022-09-058326Budget
30478264.002024-09-048315Actual
1488238.002022-06-058315Actual
223217.002022-05-058314Actual
38125113.532025-03-0583113Actual
28964153.952024-07-0583612Actual
38864179.872025-04-058328Actual
1636043.312023-07-0683611Actual
16039230.002023-07-068367Actual
174776.082023-08-0583212Actual
3014969.672024-08-0483113Actual
19751116.002023-11-058364Actual
35506146.512025-01-0383111Actual
11577200.002023-03-058315Budget
222200.002022-05-058314Budget
26836345.002024-06-048313Actual
234790.002022-07-068363Budget
24231169.272024-03-048328Actual
1697998.002023-08-058366Actual
3405262.002024-12-058356Actual
3673883.742025-02-0383411Actual
20874181.002023-12-068365Actual
9805223.002023-01-038317Actual
7568200.002022-11-058317Budget
13724203.002023-05-058315Actual
3216192.252024-10-0483311Actual
38778255.002025-04-058367Actual
6214140.002022-10-058336Actual
1083126.842022-05-058368Actual
177398.002022-06-058346Actual
38183266.172025-03-0583613Actual
2342914.592024-02-0383511Actual
33230185.872024-11-0483111Actual
11499200.002023-03-058364Budget
14734194.002023-06-058315Actual
4386100.002022-08-058328Budget
33945133.002024-12-058316Actual
26871282.002024-06-048363Actual
94102.002022-05-058363Actual
3071190.002024-09-048366Actual
3284834.002024-11-048326Actual
2093281.002023-12-068316Actual
10595120.002023-02-038316Actual
5322169.002022-09-058317Actual
10516100.002023-02-038365Budget
21841194.002024-01-038315Actual
1485436.002023-06-058326Actual
4851200.002022-09-058315Budget
4711240.002022-09-058314Actual
174506.082023-08-0583112Actual
9726100.002023-01-038366Budget
6037164.002022-10-058365Actual
1990295.002023-11-058316Actual
5837278.002022-10-058314Actual
795590.002022-12-068363Budget
3582581.962025-01-0383113Actual
8830200.002022-12-068318Budget
28140242.002024-07-058364Actual
30861596.552024-09-048318Actual
30420310.002024-09-048364Actual
1243880.002023-04-058363Budget
21161178.002023-12-068367Actual
26332231.392024-05-048328Actual
30889207.152024-09-048328Actual
33466170.982024-11-0483612Actual
3553479.482025-01-0383211Actual
55346.002022-05-058326Actual
24999121.002024-04-048336Actual
7489100.002022-11-058366Budget
34825224.002025-01-038363Actual
195106.082023-10-0583212Actual
4199200.002022-08-058317Budget
2299160.002024-02-038346Actual
781580.002022-11-058368Budget
9945361.692023-01-038318Actual
3591245.002022-08-058314Actual
35648115.652025-01-0383611Actual
25733213.002024-05-048363Actual
8080200.002022-12-068314Budget
1408154.002022-06-058364Actual
10054164.722023-01-038368Actual
14113338.972023-05-058318Actual
2746100.002022-07-068316Budget
8360100.002022-12-068316Budget
18723137.002023-10-058364Actual
3901173.102025-04-0583311Actual
1384628.002023-05-058326Actual
11863100.002023-03-058346Budget
12377100.002023-04-058313Budget
6775155.002022-11-058313Actual
967050.002023-01-038356Budget
3862777.002025-04-058346Actual
69655.002022-05-058356Actual
3803323.102025-03-0583212Actual
9399200.002023-01-038365Budget
2662714.592024-05-0483112Actual
1251730.002023-04-058373Budget
2239746.502024-01-0383311Actual
4772178.002022-09-058364Actual
1591457.002023-07-068356Actual
18066268.002023-09-058317Actual
21219395.032023-12-068318Actual
35096102.002025-01-038316Actual
1942567.782023-10-0583611Actual
4120137.002022-08-058366Actual
1544416.722023-06-0583612Actual
2301767.002024-02-038356Actual
38152141.612025-03-0583213Actual
39038127.362025-04-0583411Actual
2355212.462024-02-0383612Actual
12109138.002023-03-058367Actual
4445157.142022-08-058368Actual
23262155.632024-02-038368Actual
34554110.342024-12-0583112Actual
4913165.002022-09-058365Actual
32306124.172024-10-0483112Actual
34234466.242024-12-058318Actual
29049232.842024-07-0583213Actual
29022122.312024-07-0583113Actual
3328576.292024-11-0483311Actual
3750371.002025-03-058356Actual
31546240.002024-10-048364Actual
293859.002022-07-068356Actual
29445112.002024-08-048316Actual
2610200.002022-07-068315Actual
3213482.682024-10-0483211Actual
1303777.002023-04-058356Actual
505133.002022-05-058316Actual
2071950.002023-12-068373Actual
17036237.002023-08-058317Actual
1426313.532023-05-0583211Actual
4121100.002022-08-058366Budget
10983178.002023-02-038367Actual
3216200.002022-07-068318Budget
2000943.002023-11-058356Actual
27692126.292024-06-0483611Actual
37033157.402025-02-0383613Actual
1960190.002022-06-058317Actual
19191190.482023-10-058328Actual
255548.212024-04-0483112Actual
4259167.002022-08-058367Actual
25296187.452024-04-048368Actual
2538213.532024-04-0483211Actual
2757760.332024-06-0483211Actual
2033925.232023-11-0583211Actual
5569100.002022-09-058368Budget
29797261.692024-08-048368Actual
1836037.992023-09-0583411Actual
255816.082024-04-0483212Actual
32014257.152024-10-048328Actual
28609226.842024-07-058328Actual
3443594.382024-12-0583411Actual
35293356.002025-01-038317Actual
38601155.002025-04-058336Actual
11719100.002023-03-058316Budget
12706200.002023-04-058315Budget
3373276.002024-12-058373Actual
21875125.002024-01-038365Actual
9202200.002023-01-038314Budget
29500153.002024-08-048336Actual
39157128.422025-04-0583112Actual
33795242.002024-12-058364Actual
2337545.442024-02-0383311Actual
279440.002022-07-068326Budget
23970117.002024-03-048336Actual
25141306.002024-04-048317Actual
12047200.002023-03-058317Budget
2101379.002023-12-068346Actual
6213100.002022-10-058336Budget
728763.002022-11-058326Actual
7894100.002022-12-068313Budget
3488294.002025-01-038373Actual
33760376.002024-12-058314Actual
966942.002023-01-038356Actual
33404101.822024-11-0483112Actual
27371266.002024-06-048367Actual
2786978.452024-06-0483113Actual
12847100.002023-04-058316Budget
915530.002023-01-038373Budget
5136100.002022-09-058346Budget
27048281.002024-06-048315Actual
31426215.002024-10-048363Actual
11578204.002023-03-058315Actual
293750.002022-07-068356Budget
2207158.662022-06-058368Actual
12768100.002023-04-058365Budget
19809163.002023-11-058315Actual
2234281.612024-01-0383111Actual
1027130.002023-02-038373Budget
245239.272024-03-0483112Actual
1890139.002023-10-058326Actual
6587200.002022-10-058318Budget
23644182.002024-03-048363Actual
234674.002022-07-068363Actual
9342200.002023-01-038315Budget
1431735.872023-05-0583411Actual
35328296.002025-01-038367Actual
16781185.002023-08-058365Actual
2019151.002022-06-058367Actual
28902126.292024-07-0583112Actual
1138921.002023-03-058373Actual
7627191.002022-11-058367Actual
35885162.662025-01-0383613Actual
2036622.042023-11-0583311Actual
1847911.402023-09-0583112Actual
2530147.002022-07-068364Actual
25855187.002024-05-048364Actual
1251647.002023-04-058373Actual
893780.002022-12-068368Budget
2891101.002022-07-068346Actual
37090436.002025-03-058313Actual
346479.002022-08-058363Actual
3790200.002022-08-058365Budget
283100.002022-05-058364Budget
7707226.842022-11-058318Actual
29642383.002024-08-048317Actual
1795156.002023-09-058346Actual
35003335.002025-01-038315Actual
33551148.622024-11-0483213Actual
64984.002022-05-058346Actual
3065271.002024-09-048346Actual
6260100.002022-10-058346Budget
35236101.002025-01-038366Actual
16159234.422023-07-068368Actual
4852209.002022-09-058315Actual
32340168.852024-10-0483612Actual
35123.002022-05-058313Actual
21783103.002024-01-038364Actual
775490.002022-11-058328Budget
10923197.002023-02-038317Actual
14141137.452023-05-058328Actual
32728293.002024-11-048315Actual
10691100.002023-02-038336Budget
22818173.002024-02-038315Actual
3590280.002022-08-058314Budget
34353215.662024-12-0583111Actual
28643214.722024-07-058368Actual
1526513.532023-06-0583211Actual
2747110.002022-07-068316Actual
2653411.402024-05-0483511Actual
29174217.002024-08-048363Actual
22165225.002024-01-038367Actual
130030.002022-06-058373Budget
458474.002022-09-058363Actual
10515146.002023-02-038365Actual
23729224.002024-03-048314Actual
17777135.002023-09-058315Actual
13178200.002023-04-058317Budget
7100152.002022-11-058315Actual
12991100.002023-04-058346Budget
32425224.062024-10-0483213Actual
3517780.002025-01-038346Actual
3731200.002022-08-058315Budget
17565397.002023-09-058313Actual
3668466.722025-02-0383211Actual
1559360.002023-07-068373Actual
346580.002022-08-058363Budget
3402100.002022-08-058313Budget
279529.002022-07-068326Actual
18101158.002023-09-058367Actual
2207389.002024-01-038366Actual
36301144.002025-02-038336Actual
2293721.002024-02-038326Actual
32876130.002024-11-048336Actual
32398139.852024-10-0483113Actual
17430.002022-05-058373Budget
1496779.002023-06-058366Actual
30029118.852024-08-0483112Actual
1461444.002023-06-058373Actual
6445264.002022-10-058317Actual
2106996.002023-12-068366Actual
1395988.002023-05-058366Actual
3438141.192024-12-0583211Actual
282165.002022-05-058364Actual
13098100.002023-04-058366Budget
691330.002022-11-058373Budget
3865375.002025-04-058356Actual
16004256.002023-07-068317Actual
2603721.002024-05-048326Actual
2671974.942024-05-0483113Actual
27631100.762024-06-0483411Actual
33052278.002024-11-048367Actual
35448257.152025-01-038368Actual
11640100.002023-03-058365Budget
10738100.002023-02-038346Budget
2727997.002024-06-048366Actual
2692895.002024-06-048373Actual
38067225.232025-03-0583612Actual
2042028.422023-11-0583511Actual
1019289.002023-02-038363Actual
31752143.002024-10-048336Actual
691233.002022-11-058373Actual
18159288.972023-09-058318Actual
245502.892024-03-0483212Actual
2269787.002024-02-038373Actual
25950202.002024-05-048365Actual
31302155.642024-09-0483213Actual
504100.002022-05-058316Budget
24886147.002024-04-048365Actual
33138210.182024-11-048328Actual
2020100.002022-06-058367Budget
6038200.002022-10-058365Budget
3005725.232024-08-0483212Actual
38275211.002025-04-058363Actual
1725200.002022-06-058336Budget
3331272.042024-11-0483411Actual
2133962.462023-12-0683111Actual
27194150.002024-06-048336Actual
1887474.002023-10-058316Actual
11062295.032023-02-038318Actual
1632613.532023-07-0683511Actual
9993196.542023-01-038328Actual
23915113.002024-03-048316Actual
2872951.822024-07-0583211Actual
11639189.002023-03-058365Actual
5381200.002022-09-058367Budget
1901394.002023-10-058366Actual
1131180.002023-03-058363Budget
34000144.002024-12-058336Actual
28581554.122024-07-058318Actual
31217188.002024-09-0483612Actual
21749196.002024-01-038314Actual
8831231.392022-12-068318Actual
12627200.002023-04-058364Budget
31391402.002024-10-048313Actual
15059227.002023-06-058367Actual
20840177.002023-12-068315Actual
1629948.632023-07-0683411Actual
31986478.362024-10-048318Actual
12944100.002023-04-058336Budget
9806200.002023-01-038317Budget
1289550.002023-04-058326Budget
15501408.002023-07-068313Actual
31639266.002024-10-048365Actual
22640202.002024-02-038363Actual
915424.002023-01-038373Actual
31334159.152024-09-0483613Actual
35942308.002025-02-038313Actual
8879135.932022-12-068328Actual
9017127.002023-01-038313Actual
29387231.002024-08-048365Actual
35386466.242025-01-038318Actual
11172149.572023-02-038368Actual
1838711.402023-09-0583511Actual
1176650.002023-03-058326Budget
38898237.452025-04-058368Actual
3100940.122024-09-0483211Actual
2843200.002022-07-068336Budget
19163437.452023-10-058318Actual
2399677.002024-03-048346Actual
1726150.002022-06-058336Actual
13427100.002023-04-058368Budget
27811211.402024-06-0483612Actual
2508495.002024-04-048366Actual
7159200.002022-11-058365Budget
738280.002022-11-058346Budget
1446613.532023-05-0583612Actual
17071169.002023-08-058367Actual
630751.002022-10-058356Actual
10984200.002023-02-038367Budget
616453.002022-10-058326Actual
1064246.002023-02-038326Actual
5975200.002022-10-058315Budget
7755116.232022-11-058328Actual
518360.002022-09-058356Budget
20192328.362023-11-058318Actual
31036117.782024-09-0483311Actual
55240.002022-05-058326Budget
12846109.002023-04-058316Actual
2103958.002023-12-068356Actual
11063200.002023-02-038318Budget
205128.212023-11-0583112Actual
38240375.002025-04-058313Actual
2952688.002024-08-048346Actual
1954111.402023-10-0583612Actual
2609156.002024-05-048346Actual
8219184.002022-12-068315Actual
1765741.002023-09-058373Actual
27457317.752024-06-048328Actual
2352010.332024-02-0383112Actual
12943128.002023-04-058336Actual
13630167.002023-05-058314Actual
9341163.002023-01-038315Actual
1727726.292023-08-0583211Actual
2724650.002024-06-048356Actual
1243976.002023-04-058363Actual
37245317.002025-03-058364Actual
2668200.002022-07-068365Budget
14053238.002023-05-058367Actual
14557237.002023-06-058363Actual
3458243.312024-12-0583212Actual
7239100.002022-11-058316Budget
11969100.002023-03-058366Budget
22223295.032024-01-038318Actual
108490.002022-05-058368Budget
835200.002022-05-058317Budget
1624511.402023-07-0683211Actual
37805136.932025-03-0583111Actual
1694646.002023-08-058356Actual
15024295.002023-06-058317Actual
37210471.002025-03-058314Actual
17870113.002023-09-058316Actual
34910451.002025-01-038314Actual
5897133.002022-10-058364Actual
14882109.002023-06-058336Actual
896100.002022-05-058367Budget
11437260.002023-03-058314Actual
5243112.002022-09-058366Actual
602130.002022-05-058336Actual
1360291.002023-05-058373Actual
2765844.382024-06-0483511Actual
391650.002022-08-058326Budget
25262179.872024-04-048328Actual
6586266.242022-10-058318Actual
332490.002022-07-068368Budget
648100.002022-05-058346Budget
35976233.002025-02-038363Actual
18220210.182023-09-058368Actual
2242453.952024-01-0383411Actual
32515344.002024-11-048313Actual
7336138.002022-11-058336Actual
466240.002022-09-058373Budget
3323155.632022-07-068368Actual
34100.002022-05-058313Budget
2648049.702024-05-0483311Actual
9865139.002023-01-038367Actual
5460200.002022-09-058318Budget
34945290.002025-01-038364Actual
326490.002022-07-068328Budget
39337213.542025-04-0583613Actual
1196893.002023-03-058366Actual
164189.272023-07-0683112Actual
23228152.602024-02-038328Actual
35706134.802025-01-0383112Actual
242430.002022-07-068373Budget
1131089.002023-03-058363Actual
1939228.422023-10-0583511Actual
887890.002022-12-068328Budget
424200.002022-05-058365Budget
458580.002022-09-058363Budget
102490.002022-05-058328Budget
1064350.002023-02-038326Budget
2139456.082023-12-0683311Actual
2878396.512024-07-0583411Actual
3512345.002025-01-038326Actual
34790375.002025-01-038313Actual
2494476.002024-04-048316Actual
7567264.002022-11-058317Actual
36478290.002025-02-038367Actual
29735479.882024-08-048318Actual
2656852.892024-05-0483611Actual
1165142.002022-06-058313Actual
17719137.002023-09-058364Actual
1535377.362023-06-0583611Actual
391764.002022-08-058326Actual
10319200.002023-02-038314Budget
23822179.002024-03-048315Actual
25820270.002024-05-048314Actual
29294222.002024-08-048364Actual
30385393.002024-09-048314Actual
3653200.002022-08-058364Budget
19070265.002023-10-058317Actual
28291135.002024-07-058316Actual
9575138.002023-01-038336Actual
20099258.002023-11-058317Actual
1662599.002023-08-058373Actual
466342.002022-09-058373Actual
5090100.002022-09-058336Budget
2193376.002024-01-038316Actual
20662221.002023-12-068363Actual
1692072.002023-08-058346Actual
518464.002022-09-058356Actual
2540932.672024-04-0483311Actual
6261114.002022-10-058346Actual
2615066.002024-05-048366Actual
1409100.002022-06-058364Budget
36797100.762025-02-0383611Actual
8610112.002022-12-068366Actual
11171100.002023-02-038368Budget
14769122.002023-06-058365Actual
16894106.002023-08-058336Actual
13759117.002023-05-058365Actual
8282200.002022-12-068365Budget
15807100.002023-07-068316Actual
2777827.362024-06-0483212Actual
8281140.002022-12-068365Actual
8690200.002022-12-068317Budget
836178.002022-05-058317Actual
10458180.002023-02-038315Actual
38686117.002025-04-058366Actual

Generated 2025-06-04 16:39:29.787 UTC